|
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-25-001-041-001/109
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221644995
|
08/11/2022
|
Athammal
|
2925001WL048325
|
Athammal
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668345
|
|
Athammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SIVAGANGA
|
TN-25-001-041-001/131
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23081120221649964
|
08/11/2022
|
Sivagami P
|
2925001WL048503
|
Sivagami P
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sivagami P
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SIVAGANGA
|
TN-25-001-041-001/134
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221644996
|
08/11/2022
|
MAHESWARI
|
2925001WL048325
|
MAHESWARI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SIVAGANGA
|
TN-25-001-041-001/14
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221635662
|
08/11/2022
|
Banumathi
|
2925001WL048021
|
Banumathi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SIVAGANGA
|
TN-25-001-041-001/142
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221640584
|
08/11/2022
|
AMMAPILLAI
|
2925001WL048168
|
AMMAPILLAI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
AMMAPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SIVAGANGA
|
TN-25-001-041-001/144
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221640585
|
08/11/2022
|
BAMA
|
2925001WL048168
|
BAMA
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668345
|
|
BAMA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SIVAGANGA
|
TN-25-001-041-001/146
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221640586
|
08/11/2022
|
saranya
|
2925001WL048168
|
saranya
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
saranya
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SIVAGANGA
|
TN-25-001-041-001/15
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221635663
|
08/11/2022
|
LAKSHMI
|
2925001WL048021
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
9
|
SIVAGANGA
|
TN-25-001-041-001/16
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221635664
|
08/11/2022
|
VISALACHI A
|
2925001WL048021
|
VISALACHI A
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
VISALACHI A
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SIVAGANGA
|
TN-25-001-041-001/174
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221640590
|
08/11/2022
|
Lakshmi
|
2925001WL048168
|
Lakshmi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668345
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SIVAGANGA
|
TN-25-001-041-001/177
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221640591
|
08/11/2022
|
PARAMESWARI
|
2925001WL048168
|
PARAMESWARI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
PARAMESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SIVAGANGA
|
TN-25-001-041-001/179
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221640592
|
08/11/2022
|
MUTHULAKSHMI
|
2925001WL048168
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668345
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SIVAGANGA
|
TN-25-001-041-001/183
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221640593
|
08/11/2022
|
MANGAYEE
|
2925001WL048168
|
MANGAYEE
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
MANGAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SIVAGANGA
|
TN-25-001-041-001/187
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221640594
|
08/11/2022
|
KANNATHAL
|
2925001WL048168
|
KANNATHAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
KANNATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SIVAGANGA
|
TN-25-001-041-001/194
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221640595
|
08/11/2022
|
AAYAMMAL
|
2925001WL048168
|
AAYAMMAL
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668345
|
|
AAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SIVAGANGA
|
TN-25-001-041-001/20
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221644999
|
08/11/2022
|
Jaya
|
2925001WL048325
|
Jaya
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668345
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SIVAGANGA
|
TN-25-001-041-001/205
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221640596
|
08/11/2022
|
JAYAM
|
2925001WL048168
|
JAYAM
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
JAYAM
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-041-001/21
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221635665
|
08/11/2022
|
BAKKIYAM
|
2925001WL048021
|
BAKKIYAM
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668345
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-041-001/211
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221640597
|
08/11/2022
|
Selvi
|
2925001WL048168
|
Selvi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Selvi
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-041-001/214
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221640598
|
08/11/2022
|
RAKKU
|
2925001WL048168
|
RAKKU
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
RAKKU
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SIVAGANGA
|
TN-25-001-041-001/22
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221635666
|
08/11/2022
|
VIJAYALAKSHMI
|
2925001WL048021
|
VIJAYALAKSHMI
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668345
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SIVAGANGA
|
TN-25-001-041-001/225
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221635667
|
08/11/2022
|
POOMAYIL
|
2925001WL048021
|
POOMAYIL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
POOMAYIL
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SIVAGANGA
|
TN-25-001-041-001/227
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221635668
|
08/11/2022
|
GANDHI
|
2925001WL048021
|
GANDHI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
GANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-041-001/23
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221635669
|
08/11/2022
|
Gayathiri
|
2925001WL048021
|
Gayathiri
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Gayathiri
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-041-001/233
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221635671
|
08/11/2022
|
Alagammal
|
2925001WL048021
|
Alagammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SIVAGANGA
|
TN-25-001-041-001/238
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221635672
|
08/11/2022
|
VIMALA
|
2925001WL048021
|
VIMALA
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
VIMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SIVAGANGA
|
TN-25-001-041-001/239
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221635673
|
08/11/2022
|
LAKSHMI
|
2925001WL048021
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668345
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SIVAGANGA
|
TN-25-001-041-001/240
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221635674
|
08/11/2022
|
MURUGAYEE
|
2925001WL048021
|
MURUGAYEE
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
MURUGAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SIVAGANGA
|
TN-25-001-041-001/243
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221635675
|
08/11/2022
|
MAHESWARI
|
2925001WL048021
|
MAHESWARI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
MAHESWARI
|
BANK OF INDIA(508505)
|
|
30
|
SIVAGANGA
|
TN-25-001-041-001/244
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221635676
|
08/11/2022
|
PREMA
|
2925001WL048021
|
PREMA
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
16/11/2022
|
|
014668345
|
|
PREMA
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SIVAGANGA
|
TN-25-001-041-001/247
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221635677
|
08/11/2022
|
MOOKKAMMAL
|
2925001WL048021
|
MOOKKAMMAL
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668345
|
|
MOOKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SIVAGANGA
|
TN-25-001-041-001/25
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221635678
|
08/11/2022
|
KALYANI
|
2925001WL048021
|
KALYANI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
KALYANI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SIVAGANGA
|
TN-25-001-041-001/253
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221640599
|
08/11/2022
|
Panchavarnam R
|
2925001WL048168
|
Panchavarnam R
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Panchavarnam R
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SIVAGANGA
|
TN-25-001-041-001/256
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221635679
|
08/11/2022
|
AZHAGU
|
2925001WL048021
|
AZHAGU
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
AZHAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SIVAGANGA
|
TN-25-001-041-001/26
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221635680
|
08/11/2022
|
AMIRTHAM
|
2925001WL048021
|
AMIRTHAM
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
AMIRTHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SIVAGANGA
|
TN-25-001-041-001/273
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645001
|
08/11/2022
|
selvameenal
|
2925001WL048325
|
selvameenal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
selvameenal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SIVAGANGA
|
TN-25-001-041-001/274
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221635681
|
08/11/2022
|
JEYA
|
2925001WL048021
|
JEYA
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
JEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-041-001/280
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645002
|
08/11/2022
|
PATHAMBIRIYAL
|
2925001WL048325
|
PATHAMBIRIYAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
PATHAMBIRIYAL
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SIVAGANGA
|
TN-25-001-041-001/283
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645004
|
08/11/2022
|
KRISHNAMMAL
|
2925001WL048325
|
KRISHNAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
KRISHNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SIVAGANGA
|
TN-25-001-041-001/285
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221635682
|
08/11/2022
|
Karrupay
|
2925001WL048021
|
Karrupay
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Karrupay
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SIVAGANGA
|
TN-25-001-041-001/288
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221635683
|
08/11/2022
|
CHINNAMMAL
|
2925001WL048021
|
CHINNAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
CHINNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SIVAGANGA
|
TN-25-001-041-001/3
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221635685
|
08/11/2022
|
Mailliga
|
2925001WL048021
|
Mailliga
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
16/11/2022
|
|
014668345
|
|
Mailliga
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SIVAGANGA
|
TN-25-001-041-001/30
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221635686
|
08/11/2022
|
Moogammal
|
2925001WL048021
|
Moogammal
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
16/11/2022
|
|
014668345
|
|
Moogammal
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-041-001/301
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221640600
|
08/11/2022
|
vijaiya
|
2925001WL048168
|
vijaiya
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
vijaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SIVAGANGA
|
TN-25-001-041-001/304
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221640601
|
08/11/2022
|
Chanthi
|
2925001WL048168
|
Chanthi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SIVAGANGA
|
TN-25-001-041-001/31
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221635687
|
08/11/2022
|
Velaiyammal
|
2925001WL048021
|
Velaiyammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Velaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIVAGANGA
|
TN-25-001-041-001/310
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221640602
|
08/11/2022
|
pagiyam
|
2925001WL048168
|
pagiyam
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668345
|
|
pagiyam
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-041-001/313
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645005
|
08/11/2022
|
ALAGUMEENAL
|
2925001WL048325
|
ALAGUMEENAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
ALAGUMEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
SIVAGANGA
|
TN-25-001-041-001/316
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221635688
|
08/11/2022
|
DHAVAMANI M
|
2925001WL048021
|
DHAVAMANI M
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
DHAVAMANI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-041-001/319
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645006
|
08/11/2022
|
SHANTHA S
|
2925001WL048325
|
SHANTHA S
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
SHANTHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-041-001/326
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645007
|
08/11/2022
|
Sumathi
|
2925001WL048325
|
Sumathi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SIVAGANGA
|
TN-25-001-041-001/328
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645008
|
08/11/2022
|
SIGAPPI
|
2925001WL048325
|
SIGAPPI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
SIGAPPI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SIVAGANGA
|
TN-25-001-041-001/331
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645009
|
08/11/2022
|
Indira
|
2925001WL048325
|
Indira
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-041-001/333
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645010
|
08/11/2022
|
Jaya
|
2925001WL048325
|
Jaya
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668345
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-041-001/334
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645011
|
08/11/2022
|
parvathi
|
2925001WL048325
|
parvathi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SIVAGANGA
|
TN-25-001-041-001/335
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645012
|
08/11/2022
|
VEERAMMAL
|
2925001WL048325
|
VEERAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
57
|
SIVAGANGA
|
TN-25-001-041-001/34
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221635689
|
08/11/2022
|
Mailliga
|
2925001WL048021
|
Mailliga
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Mailliga
|
INDIAN BANK(607105)
|
|
58
|
SIVAGANGA
|
TN-25-001-041-001/342
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645014
|
08/11/2022
|
LAKSHMI
|
2925001WL048325
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
SIVAGANGA
|
TN-25-001-041-001/345
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221635690
|
08/11/2022
|
Pushpam
|
2925001WL048021
|
Pushpam
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
SIVAGANGA
|
TN-25-001-041-001/35
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645015
|
08/11/2022
|
Vailli
|
2925001WL048325
|
Vailli
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vailli
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
SIVAGANGA
|
TN-25-001-041-001/350
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221635691
|
08/11/2022
|
MUNIYAMMAL
|
2925001WL048021
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
SIVAGANGA
|
TN-25-001-041-001/351
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221635692
|
08/11/2022
|
RAJESWARI
|
2925001WL048021
|
RAJESWARI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
SIVAGANGA
|
TN-25-001-041-001/352
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221640604
|
08/11/2022
|
sivagammi
|
2925001WL048168
|
sivagammi
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668345
|
|
sivagammi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
SIVAGANGA
|
TN-25-001-041-001/354
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221640605
|
08/11/2022
|
vijaiyalakshmi
|
2925001WL048168
|
vijaiyalakshmi
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668345
|
|
vijaiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
SIVAGANGA
|
TN-25-001-041-001/362
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221635695
|
08/11/2022
|
CHANDRA
|
2925001WL048021
|
CHANDRA
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668345
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
SIVAGANGA
|
TN-25-001-041-001/364
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221640606
|
08/11/2022
|
Pandiyammal
|
2925001WL048168
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
SIVAGANGA
|
TN-25-001-041-001/365
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221640607
|
08/11/2022
|
PANSAVARNAM
|
2925001WL048168
|
PANSAVARNAM
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
PANSAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
SIVAGANGA
|
TN-25-001-041-001/367
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221640608
|
08/11/2022
|
MEENAMBAL
|
2925001WL048168
|
MEENAMBAL
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668345
|
|
MEENAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
SIVAGANGA
|
TN-25-001-041-001/37
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221635696
|
08/11/2022
|
valarmathi
|
2925001WL048021
|
valarmathi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
SIVAGANGA
|
TN-25-001-041-001/378
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221640610
|
08/11/2022
|
poonggathai
|
2925001WL048168
|
poonggathai
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
poonggathai
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
SIVAGANGA
|
TN-25-001-041-001/386
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645017
|
08/11/2022
|
Pitchaiyammal P
|
2925001WL048325
|
Pitchaiyammal P
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pitchaiyammal P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIVAGANGA
|
TN-25-001-041-001/394
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221640611
|
08/11/2022
|
pushpam
|
2925001WL048168
|
pushpam
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
SIVAGANGA
|
TN-25-001-041-001/395
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221640612
|
08/11/2022
|
BOSE
|
2925001WL048168
|
BOSE
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668345
|
|
BOSE
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
SIVAGANGA
|
TN-25-001-041-001/396
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645018
|
08/11/2022
|
KARPAGAM
|
2925001WL048325
|
KARPAGAM
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
KARPAGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
SIVAGANGA
|
TN-25-001-041-001/398
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645019
|
08/11/2022
|
sachiraga
|
2925001WL048325
|
sachiraga
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
sachiraga
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
SIVAGANGA
|
TN-25-001-041-001/40
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645020
|
08/11/2022
|
vichalachi
|
2925001WL048325
|
vichalachi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
vichalachi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
SIVAGANGA
|
TN-25-001-041-001/400
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645021
|
08/11/2022
|
PUSPAM K
|
2925001WL048325
|
PUSPAM K
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
PUSPAM K
|
INDIAN BANK(607105)
|
|
78
|
SIVAGANGA
|
TN-25-001-041-001/404
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221635697
|
08/11/2022
|
MOORTHI
|
2925001WL048021
|
MOORTHI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
MOORTHI
|
INDIAN BANK(607105)
|
|
79
|
SIVAGANGA
|
TN-25-001-041-001/405
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645023
|
08/11/2022
|
Lakshmi
|
2925001WL048325
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
SIVAGANGA
|
TN-25-001-041-001/406
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221635698
|
08/11/2022
|
INDIRANI
|
2925001WL048021
|
INDIRANI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
INDIRANI
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
SIVAGANGA
|
TN-25-001-041-001/41
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645025
|
08/11/2022
|
VEASLACHI
|
2925001WL048325
|
VEASLACHI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
VEASLACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
SIVAGANGA
|
TN-25-001-041-001/415
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221640613
|
08/11/2022
|
rajamanigam
|
2925001WL048168
|
rajamanigam
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
16/11/2022
|
|
014668345
|
|
rajamanigam
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
SIVAGANGA
|
TN-25-001-041-001/417
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645026
|
08/11/2022
|
Malathi
|
2925001WL048325
|
Malathi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIVAGANGA
|
TN-25-001-041-001/419
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221640615
|
08/11/2022
|
chanthira
|
2925001WL048168
|
chanthira
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
chanthira
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
SIVAGANGA
|
TN-25-001-041-001/423
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645028
|
08/11/2022
|
LAKSHMI
|
2925001WL048325
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
86
|
SIVAGANGA
|
TN-25-001-041-001/424
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645029
|
08/11/2022
|
SATHAIYA
|
2925001WL048325
|
SATHAIYA
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
SATHAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIVAGANGA
|
TN-25-001-041-001/425
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645030
|
08/11/2022
|
MARIYAMMAL
|
2925001WL048325
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
SIVAGANGA
|
TN-25-001-041-001/432
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221640616
|
08/11/2022
|
VASANTHA M
|
2925001WL048168
|
VASANTHA M
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
VASANTHA M
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
SIVAGANGA
|
TN-25-001-041-001/44
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645031
|
08/11/2022
|
KADAMBI A
|
2925001WL048325
|
KADAMBI A
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
KADAMBI A
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
SIVAGANGA
|
TN-25-001-041-001/442
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221640617
|
08/11/2022
|
karuppay
|
2925001WL048168
|
karuppay
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
karuppay
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
SIVAGANGA
|
TN-25-001-041-001/443
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221635700
|
08/11/2022
|
vijaiya
|
2925001WL048021
|
vijaiya
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
vijaiya
|
INDIAN BANK(607105)
|
|
92
|
SIVAGANGA
|
TN-25-001-041-001/444
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221640618
|
08/11/2022
|
Devi
|
2925001WL048168
|
Devi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
SIVAGANGA
|
TN-25-001-041-001/445
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645032
|
08/11/2022
|
POONGOTHAI
|
2925001WL048325
|
POONGOTHAI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
POONGOTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
SIVAGANGA
|
TN-25-001-041-001/446
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645033
|
08/11/2022
|
Eshwari
|
2925001WL048325
|
Eshwari
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668345
|
|
Eshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
SIVAGANGA
|
TN-25-001-041-001/447
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645034
|
08/11/2022
|
Lakshmi
|
2925001WL048325
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIVAGANGA
|
TN-25-001-041-001/455
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221640619
|
08/11/2022
|
vijiya
|
2925001WL048168
|
vijiya
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
SIVAGANGA
|
TN-25-001-041-001/458
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221640620
|
08/11/2022
|
KARMEGAM
|
2925001WL048168
|
KARMEGAM
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668345
|
|
KARMEGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
SIVAGANGA
|
TN-25-001-041-001/46
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645035
|
08/11/2022
|
vailli
|
2925001WL048325
|
vailli
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
vailli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SIVAGANGA
|
TN-25-001-041-001/464
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645036
|
08/11/2022
|
kavidha
|
2925001WL048325
|
kavidha
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
kavidha
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
SIVAGANGA
|
TN-25-001-041-001/471
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221640621
|
08/11/2022
|
MANIMEGALAI
|
2925001WL048168
|
MANIMEGALAI
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668345
|
|
MANIMEGALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
SIVAGANGA
|
TN-25-001-041-001/485
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645038
|
08/11/2022
|
MANI
|
2925001WL048325
|
MANI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
MANI
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
SIVAGANGA
|
TN-25-001-041-001/487
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221635701
|
08/11/2022
|
AZHAGU
|
2925001WL048021
|
AZHAGU
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
AZHAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIVAGANGA
|
TN-25-001-041-001/50
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645039
|
08/11/2022
|
RAKKAYEE M
|
2925001WL048325
|
RAKKAYEE M
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
RAKKAYEE M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SIVAGANGA
|
TN-25-001-041-001/502
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645040
|
08/11/2022
|
Karrupay
|
2925001WL048325
|
Karrupay
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Karrupay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SIVAGANGA
|
TN-25-001-041-001/514
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221640623
|
08/11/2022
|
BANUPRIYA K
|
2925001WL048168
|
BANUPRIYA K
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
BANUPRIYA K
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
SIVAGANGA
|
TN-25-001-041-001/518
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221635702
|
08/11/2022
|
SELVI
|
2925001WL048021
|
SELVI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
SELVI
|
INDIAN BANK(607105)
|
|
107
|
SIVAGANGA
|
TN-25-001-041-001/524
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221635703
|
08/11/2022
|
Sathiyapama
|
2925001WL048021
|
Sathiyapama
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sathiyapama
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
SIVAGANGA
|
TN-25-001-041-001/525
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221640624
|
08/11/2022
|
sagundhala
|
2925001WL048168
|
sagundhala
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
sagundhala
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
SIVAGANGA
|
TN-25-001-041-001/529
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221640625
|
08/11/2022
|
PONNALAGU
|
2925001WL048168
|
PONNALAGU
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
PONNALAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
SIVAGANGA
|
TN-25-001-041-001/533
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221635704
|
08/11/2022
|
SUMATHI
|
2925001WL048021
|
SUMATHI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
SIVAGANGA
|
TN-25-001-041-001/537
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221635705
|
08/11/2022
|
muniyammal
|
2925001WL048021
|
muniyammal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
SIVAGANGA
|
TN-25-001-041-001/539
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221635706
|
08/11/2022
|
Sundharri
|
2925001WL048021
|
Sundharri
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sundharri
|
INDIAN BANK(607105)
|
|
113
|
SIVAGANGA
|
TN-25-001-041-001/54
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645041
|
08/11/2022
|
VEERAYI V
|
2925001WL048325
|
VEERAYI V
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
VEERAYI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SIVAGANGA
|
TN-25-001-041-001/545
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645042
|
08/11/2022
|
savthirei
|
2925001WL048325
|
savthirei
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
savthirei
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
SIVAGANGA
|
TN-25-001-041-001/547
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221635707
|
08/11/2022
|
JEYALAKSHMI
|
2925001WL048021
|
JEYALAKSHMI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
SIVAGANGA
|
TN-25-001-041-001/552
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645044
|
08/11/2022
|
KARUPPAYEE
|
2925001WL048325
|
KARUPPAYEE
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
KARUPPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
SIVAGANGA
|
TN-25-001-041-001/555
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645045
|
08/11/2022
|
Eshwarri
|
2925001WL048325
|
Eshwarri
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Eshwarri
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
SIVAGANGA
|
TN-25-001-041-001/557
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645046
|
08/11/2022
|
CHELLAMMAL
|
2925001WL048325
|
CHELLAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
119
|
SIVAGANGA
|
TN-25-001-041-001/560
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645047
|
08/11/2022
|
Meenal
|
2925001WL048325
|
Meenal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
SIVAGANGA
|
TN-25-001-041-001/561
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645048
|
08/11/2022
|
SELVI
|
2925001WL048325
|
SELVI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
SIVAGANGA
|
TN-25-001-041-001/564
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645050
|
08/11/2022
|
Mala
|
2925001WL048325
|
Mala
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
SIVAGANGA
|
TN-25-001-041-001/567
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645051
|
08/11/2022
|
Lakshmi K
|
2925001WL048325
|
Lakshmi K
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Lakshmi K
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
SIVAGANGA
|
TN-25-001-041-001/576
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221640628
|
08/11/2022
|
THIRTHAKARAI
|
2925001WL048168
|
THIRTHAKARAI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
THIRTHAKARAI
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
SIVAGANGA
|
TN-25-001-041-001/577
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221640629
|
08/11/2022
|
Sarashwathi
|
2925001WL048168
|
Sarashwathi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sarashwathi
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
SIVAGANGA
|
TN-25-001-041-001/580
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221635708
|
08/11/2022
|
VALARMATHI
|
2925001WL048021
|
VALARMATHI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
SIVAGANGA
|
TN-25-001-041-001/581
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221635709
|
08/11/2022
|
Sakunthala
|
2925001WL048021
|
Sakunthala
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sakunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
SIVAGANGA
|
TN-25-001-041-001/585
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221635710
|
08/11/2022
|
THAMAAIPONNU
|
2925001WL048021
|
THAMAAIPONNU
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
16/11/2022
|
|
014668345
|
|
THAMAAIPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
SIVAGANGA
|
TN-25-001-041-001/587
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645054
|
08/11/2022
|
jaya
|
2925001WL048325
|
jaya
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SIVAGANGA
|
TN-25-001-041-001/589
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645055
|
08/11/2022
|
Manthaiyammal
|
2925001WL048325
|
Manthaiyammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Manthaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SIVAGANGA
|
TN-25-001-041-001/591
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645056
|
08/11/2022
|
Hamalatha
|
2925001WL048325
|
Hamalatha
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Hamalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
SIVAGANGA
|
TN-25-001-041-001/593
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645057
|
08/11/2022
|
Muthulakshmi
|
2925001WL048325
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
SIVAGANGA
|
TN-25-001-041-001/60
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645058
|
08/11/2022
|
KAVITHA
|
2925001WL048325
|
KAVITHA
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668345
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
SIVAGANGA
|
TN-25-001-041-001/608
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645059
|
08/11/2022
|
CHITRA
|
2925001WL048325
|
CHITRA
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
SIVAGANGA
|
TN-25-001-041-001/61
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645060
|
08/11/2022
|
ATHAMMAL
|
2925001WL048325
|
ATHAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
ATHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
SIVAGANGA
|
TN-25-001-041-001/616
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645061
|
08/11/2022
|
Rajashwari A
|
2925001WL048325
|
Rajashwari A
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rajashwari A
|
INDIAN BANK(607105)
|
|
136
|
SIVAGANGA
|
TN-25-001-041-001/617
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645062
|
08/11/2022
|
indira
|
2925001WL048325
|
indira
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
indira
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
SIVAGANGA
|
TN-25-001-041-001/618
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645063
|
08/11/2022
|
padiselvi
|
2925001WL048325
|
padiselvi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
padiselvi
|
INDIAN BANK(607105)
|
|
138
|
SIVAGANGA
|
TN-25-001-041-001/622
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645065
|
08/11/2022
|
AMSAPANDI
|
2925001WL048325
|
AMSAPANDI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
AMSAPANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
SIVAGANGA
|
TN-25-001-041-001/630
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645066
|
08/11/2022
|
ATHEESWARI
|
2925001WL048325
|
ATHEESWARI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
ATHEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
SIVAGANGA
|
TN-25-001-041-001/639
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221640635
|
08/11/2022
|
TAMILARASI R
|
2925001WL048168
|
TAMILARASI R
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
TAMILARASI R
|
INDIAN BANK(607105)
|
|
141
|
SIVAGANGA
|
TN-25-001-041-001/651
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221635712
|
08/11/2022
|
Ganigaimearri
|
2925001WL048021
|
Ganigaimearri
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ganigaimearri
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
SIVAGANGA
|
TN-25-001-041-001/652
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645067
|
08/11/2022
|
ANANTHI
|
2925001WL048325
|
ANANTHI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
ANANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
SIVAGANGA
|
TN-25-001-041-001/654
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221640637
|
08/11/2022
|
Arammal
|
2925001WL048168
|
Arammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Arammal
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
SIVAGANGA
|
TN-25-001-041-001/657
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221635713
|
08/11/2022
|
Ganthimathi
|
2925001WL048021
|
Ganthimathi
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ganthimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
SIVAGANGA
|
TN-25-001-041-001/660
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645068
|
08/11/2022
|
Thirdham
|
2925001WL048325
|
Thirdham
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Thirdham
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
SIVAGANGA
|
TN-25-001-041-001/662
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221635714
|
08/11/2022
|
sathya
|
2925001WL048021
|
sathya
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
sathya
|
BANK OF INDIA(508505)
|
|
147
|
SIVAGANGA
|
TN-25-001-041-001/668
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221640638
|
08/11/2022
|
MEENA S
|
2925001WL048168
|
MEENA S
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668345
|
|
MEENA S
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
SIVAGANGA
|
TN-25-001-041-001/669
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221640639
|
08/11/2022
|
vasanthi
|
2925001WL048168
|
vasanthi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668345
|
|
vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
SIVAGANGA
|
TN-25-001-041-001/670
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221640640
|
08/11/2022
|
sangarammal
|
2925001WL048168
|
sangarammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
sangarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
SIVAGANGA
|
TN-25-001-041-001/673
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221640641
|
08/11/2022
|
PRIYA
|
2925001WL048168
|
PRIYA
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
151
|
SIVAGANGA
|
TN-25-001-041-001/674
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221640642
|
08/11/2022
|
kesnnavenni
|
2925001WL048168
|
kesnnavenni
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668345
|
|
kesnnavenni
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIVAGANGA
|
TN-25-001-041-001/675
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221640643
|
08/11/2022
|
pumathi
|
2925001WL048168
|
pumathi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
pumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
SIVAGANGA
|
TN-25-001-041-001/676
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221635715
|
08/11/2022
|
chathiya
|
2925001WL048021
|
chathiya
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
chathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
SIVAGANGA
|
TN-25-001-041-001/683
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645069
|
08/11/2022
|
Muthumani
|
2925001WL048325
|
Muthumani
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Muthumani
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
SIVAGANGA
|
TN-25-001-041-001/685
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645070
|
08/11/2022
|
Jeyaramu
|
2925001WL048325
|
Jeyaramu
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Jeyaramu
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
SIVAGANGA
|
TN-25-001-041-001/690
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645071
|
08/11/2022
|
pandiselvi
|
2925001WL048325
|
pandiselvi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
pandiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SIVAGANGA
|
TN-25-001-041-001/692
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221640644
|
08/11/2022
|
Nanam
|
2925001WL048168
|
Nanam
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668345
|
|
Nanam
|
INDIAN BANK(607105)
|
|
158
|
SIVAGANGA
|
TN-25-001-041-001/693
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645073
|
08/11/2022
|
AANTHI
|
2925001WL048325
|
AANTHI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
AANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SIVAGANGA
|
TN-25-001-041-001/694
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221640645
|
08/11/2022
|
Bama
|
2925001WL048168
|
Bama
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Bama
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
SIVAGANGA
|
TN-25-001-041-001/699
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645074
|
08/11/2022
|
Ananthi
|
2925001WL048325
|
Ananthi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ananthi
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
SIVAGANGA
|
TN-25-001-041-001/702
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645075
|
08/11/2022
|
AMBIKA
|
2925001WL048325
|
AMBIKA
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
AMBIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
SIVAGANGA
|
TN-25-001-041-001/709
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221640646
|
08/11/2022
|
PAGIYAM P
|
2925001WL048168
|
PAGIYAM P
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668345
|
|
PAGIYAM P
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
SIVAGANGA
|
TN-25-001-041-001/714
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221640647
|
08/11/2022
|
MANDHACHI
|
2925001WL048168
|
MANDHACHI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
MANDHACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
SIVAGANGA
|
TN-25-001-041-001/716
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221640648
|
08/11/2022
|
BANUMATHI
|
2925001WL048168
|
BANUMATHI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668345
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SIVAGANGA
|
TN-25-001-041-001/718
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645077
|
08/11/2022
|
Mageshwarri
|
2925001WL048325
|
Mageshwarri
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668345
|
|
Mageshwarri
|
PALLAVAN GRAMA BANK(607052)
|
|
166
|
SIVAGANGA
|
TN-25-001-041-001/728
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221635717
|
08/11/2022
|
Lakshmi M
|
2925001WL048021
|
Lakshmi M
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Lakshmi M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SIVAGANGA
|
TN-25-001-041-001/729
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645078
|
08/11/2022
|
Suppiramani
|
2925001WL048325
|
Suppiramani
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Suppiramani
|
PALLAVAN GRAMA BANK(607052)
|
|
168
|
SIVAGANGA
|
TN-25-001-041-001/731
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645079
|
08/11/2022
|
Revathi S
|
2925001WL048325
|
Revathi S
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Revathi S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SIVAGANGA
|
TN-25-001-041-001/734
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221640650
|
08/11/2022
|
sumathi
|
2925001WL048168
|
sumathi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
SIVAGANGA
|
TN-25-001-041-001/736
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221640651
|
08/11/2022
|
YASOTHAI
|
2925001WL048168
|
YASOTHAI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
YASOTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
171
|
SIVAGANGA
|
TN-25-001-041-001/75
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645080
|
08/11/2022
|
pantham
|
2925001WL048325
|
pantham
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
pantham
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
SIVAGANGA
|
TN-25-001-041-001/750
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221635718
|
08/11/2022
|
Meenal
|
2925001WL048021
|
Meenal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
SIVAGANGA
|
TN-25-001-041-001/753
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645081
|
08/11/2022
|
chthira
|
2925001WL048325
|
chthira
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
chthira
|
PALLAVAN GRAMA BANK(607052)
|
|
174
|
SIVAGANGA
|
TN-25-001-041-001/78
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645082
|
08/11/2022
|
Pearumal
|
2925001WL048325
|
Pearumal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pearumal
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
SIVAGANGA
|
TN-25-001-041-001/80
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645083
|
08/11/2022
|
LAKSHMI
|
2925001WL048325
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SIVAGANGA
|
TN-25-001-041-001/82
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645084
|
08/11/2022
|
Umaiyam
|
2925001WL048325
|
Umaiyam
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Umaiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
SIVAGANGA
|
TN-25-001-041-001/83
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645085
|
08/11/2022
|
Sumithra
|
2925001WL048325
|
Sumithra
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
178
|
SIVAGANGA
|
TN-25-001-041-001/86
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645086
|
08/11/2022
|
SUSILA
|
2925001WL048325
|
SUSILA
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
179
|
SIVAGANGA
|
TN-25-001-041-001/87
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645087
|
08/11/2022
|
MALARJOTHI A
|
2925001WL048325
|
MALARJOTHI A
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
MALARJOTHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SIVAGANGA
|
TN-25-001-041-001/9
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221635719
|
08/11/2022
|
Dhavamani
|
2925001WL048021
|
Dhavamani
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
181
|
SIVAGANGA
|
TN-25-001-041-001/90
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645089
|
08/11/2022
|
sunthari
|
2925001WL048325
|
sunthari
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668345
|
|
sunthari
|
PALLAVAN GRAMA BANK(607052)
|
|
182
|
SIVAGANGA
|
TN-25-001-041-001/91
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645090
|
08/11/2022
|
KARTHIKAISELVI
|
2925001WL048325
|
KARTHIKAISELVI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
KARTHIKAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SIVAGANGA
|
TN-25-001-041-001/95
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645092
|
08/11/2022
|
Mathiyalagan K
|
2925001WL048325
|
Mathiyalagan K
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
16/11/2022
|
|
014668345
|
|
Mathiyalagan K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SIVAGANGA
|
TN-25-001-041-001/96
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645093
|
08/11/2022
|
Sigappi A
|
2925001WL048325
|
Sigappi A
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sigappi A
|
PALLAVAN GRAMA BANK(607052)
|
|
185
|
SIVAGANGA
|
TN-25-001-041-001/97
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645094
|
08/11/2022
|
SUMATHI
|
2925001WL048325
|
SUMATHI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
186
|
SIVAGANGA
|
TN-25-001-041-001/98
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645095
|
08/11/2022
|
parasanthi
|
2925001WL048325
|
parasanthi
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
16/11/2022
|
|
014668345
|
|
parasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
187
|
SIVAGANGA
|
TN-25-001-041-002/257-A
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221635720
|
08/11/2022
|
Chidhai
|
2925001WL048021
|
Chidhai
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chidhai
|
PALLAVAN GRAMA BANK(607052)
|
|
188
|
SIVAGANGA
|
TN-25-001-041-002/735
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221635721
|
08/11/2022
|
NACHAMMAI
|
2925001WL048021
|
NACHAMMAI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
NACHAMMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
189
|
SIVAGANGA
|
TN-25-001-041-041/56-A
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645096
|
08/11/2022
|
YASODHAI
|
2925001WL048325
|
YASODHAI
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
16/11/2022
|
|
014668345
|
|
YASODHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
190
|
SIVAGANGA
|
TN-25-001-041-041/747
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221640663
|
08/11/2022
|
MANGAYEI
|
2925001WL048168
|
MANGAYEI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
MANGAYEI
|
PALLAVAN GRAMA BANK(607052)
|
|
191
|
SIVAGANGA
|
TN-25-001-041-041/757
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645098
|
08/11/2022
|
Paramashvaeri
|
2925001WL048325
|
Paramashvaeri
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Paramashvaeri
|
INDIAN BANK(607105)
|
|
192
|
SIVAGANGA
|
TN-25-001-041-041/758
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221640664
|
08/11/2022
|
sivakami
|
2925001WL048168
|
sivakami
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
sivakami
|
PALLAVAN GRAMA BANK(607052)
|
|
193
|
SIVAGANGA
|
TN-25-001-041-041/760
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221640665
|
08/11/2022
|
pappa
|
2925001WL048168
|
pappa
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
194
|
SIVAGANGA
|
TN-25-001-041-041/773
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645099
|
08/11/2022
|
ponnalagu
|
2925001WL048325
|
ponnalagu
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
ponnalagu
|
PALLAVAN GRAMA BANK(607052)
|
|
195
|
SIVAGANGA
|
TN-25-001-041-041/778
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645100
|
08/11/2022
|
MEENAL
|
2925001WL048325
|
MEENAL
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
16/11/2022
|
|
014668345
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202322
|
202322
|
|
|
|
|
|
|
|
|
196
|
SIVAGANGA
|
TN-25-001-041-001/151
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221640588
|
08/11/2022
|
malairani
|
2925001WL048168
|
malairani
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
malairani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SIVAGANGA
|
TN-25-001-041-001/733
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221640649
|
08/11/2022
|
Mariyammal S
|
2925001WL048168
|
Mariyammal S
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668345
|
|
Mariyammal S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SIVAGANGA
|
TN-25-001-041-001/766
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221640652
|
08/11/2022
|
Anandhi
|
2925001WL048168
|
Anandhi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668345
|
|
Anandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
199
|
SIVAGANGA
|
TN-25-001-041-041/466
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23081120221649966
|
08/11/2022
|
Manimekali
|
2925001WL048503
|
Manimekali
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Manimekali
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3385
|
3385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205707
|
205707
|
|
|
|
|
|
|
|