|
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-25-001-041-001/10
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667674
|
15/11/2022
|
Valarmathi
|
2925001WL049095
|
Valarmathi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-041-001/100
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221666952
|
15/11/2022
|
SELVI
|
2925001WL049076
|
SELVI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
SELVI
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-041-001/101
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221666953
|
15/11/2022
|
DIVYA
|
2925001WL049076
|
DIVYA
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
DIVYA
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-041-001/102
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221666954
|
15/11/2022
|
JEEVA
|
2925001WL049076
|
JEEVA
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
JEEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-041-001/104
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221666955
|
15/11/2022
|
MUTHUMANI
|
2925001WL049076
|
MUTHUMANI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
MUTHUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SIVAGANGA
|
TN-25-001-041-001/105
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221666956
|
15/11/2022
|
AZHAGAMMAL
|
2925001WL049076
|
AZHAGAMMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
AZHAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SIVAGANGA
|
TN-25-001-041-001/106
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221666957
|
15/11/2022
|
MALAIKANNU T
|
2925001WL049076
|
MALAIKANNU T
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
MALAIKANNU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-041-001/107
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221666958
|
15/11/2022
|
MEENAL
|
2925001WL049076
|
MEENAL
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SIVAGANGA
|
TN-25-001-041-001/109
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221666959
|
15/11/2022
|
Meenal
|
2925001WL049076
|
Meenal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SIVAGANGA
|
TN-25-001-041-001/111
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221666960
|
15/11/2022
|
RADHA
|
2925001WL049076
|
RADHA
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SIVAGANGA
|
TN-25-001-041-001/112
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221666961
|
15/11/2022
|
SELVI
|
2925001WL049076
|
SELVI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-041-001/120
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221666962
|
15/11/2022
|
DHAVAMANI
|
2925001WL049076
|
DHAVAMANI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
DHAVAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SIVAGANGA
|
TN-25-001-041-001/121
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221666963
|
15/11/2022
|
MUTHU V
|
2925001WL049076
|
MUTHU V
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
MUTHU V
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-041-001/122
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221666964
|
15/11/2022
|
MEENAL
|
2925001WL049076
|
MEENAL
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SIVAGANGA
|
TN-25-001-041-001/123
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221666965
|
15/11/2022
|
GOMATHI A
|
2925001WL049076
|
GOMATHI A
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
GOMATHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-041-001/126
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221666967
|
15/11/2022
|
MARIMUTHU
|
2925001WL049076
|
MARIMUTHU
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
MARIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SIVAGANGA
|
TN-25-001-041-001/127
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221666968
|
15/11/2022
|
Meenal
|
2925001WL049076
|
Meenal
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SIVAGANGA
|
TN-25-001-041-001/13
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667675
|
15/11/2022
|
AMIRTHAM
|
2925001WL049095
|
AMIRTHAM
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
AMIRTHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SIVAGANGA
|
TN-25-001-041-001/132
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221666969
|
15/11/2022
|
PANCHAVARNAM M
|
2925001WL049076
|
PANCHAVARNAM M
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617351
|
|
PANCHAVARNAM M
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SIVAGANGA
|
TN-25-001-041-001/133
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221666970
|
15/11/2022
|
Karuppay
|
2925001WL049076
|
Karuppay
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Karuppay
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-041-001/136
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221666971
|
15/11/2022
|
Ramaiya
|
2925001WL049076
|
Ramaiya
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ramaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-041-001/138
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221666972
|
15/11/2022
|
ranjidham
|
2925001WL049076
|
ranjidham
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
ranjidham
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SIVAGANGA
|
TN-25-001-041-001/16
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667676
|
15/11/2022
|
VISALACHI A
|
2925001WL049095
|
VISALACHI A
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
VISALACHI A
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SIVAGANGA
|
TN-25-001-041-001/19
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667677
|
15/11/2022
|
ANALASHMI
|
2925001WL049095
|
ANALASHMI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
ANALASHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SIVAGANGA
|
TN-25-001-041-001/224
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221666973
|
15/11/2022
|
Tamilrachi
|
2925001WL049076
|
Tamilrachi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Tamilrachi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SIVAGANGA
|
TN-25-001-041-001/23
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667678
|
15/11/2022
|
Gayathiri
|
2925001WL049095
|
Gayathiri
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617351
|
|
Gayathiri
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-041-001/239
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667680
|
15/11/2022
|
LAKSHMI
|
2925001WL049095
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SIVAGANGA
|
TN-25-001-041-001/244
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667681
|
15/11/2022
|
PREMA
|
2925001WL049095
|
PREMA
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
PREMA
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SIVAGANGA
|
TN-25-001-041-001/247
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667683
|
15/11/2022
|
MOOKKAMMAL
|
2925001WL049095
|
MOOKKAMMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
MOOKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SIVAGANGA
|
TN-25-001-041-001/248
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667684
|
15/11/2022
|
SEETHALAKSHMI
|
2925001WL049095
|
SEETHALAKSHMI
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617351
|
|
SEETHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SIVAGANGA
|
TN-25-001-041-001/25
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667685
|
15/11/2022
|
KALYANI
|
2925001WL049095
|
KALYANI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
KALYANI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SIVAGANGA
|
TN-25-001-041-001/258
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221666974
|
15/11/2022
|
PANDIYAMMAL S
|
2925001WL049076
|
PANDIYAMMAL S
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
PANDIYAMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-041-001/260
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221666975
|
15/11/2022
|
ELAMMAL
|
2925001WL049076
|
ELAMMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
ELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SIVAGANGA
|
TN-25-001-041-001/262
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221666976
|
15/11/2022
|
ATHIMELAKAEI
|
2925001WL049076
|
ATHIMELAKAEI
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
24/11/2022
|
|
010617351
|
|
ATHIMELAKAEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-041-001/263
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221666977
|
15/11/2022
|
POTHUMPONNU
|
2925001WL049076
|
POTHUMPONNU
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
POTHUMPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SIVAGANGA
|
TN-25-001-041-001/266
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221666978
|
15/11/2022
|
MOOKKAYEE
|
2925001WL049076
|
MOOKKAYEE
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
MOOKKAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-041-001/270
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667686
|
15/11/2022
|
DHANALAKSHMI
|
2925001WL049095
|
DHANALAKSHMI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SIVAGANGA
|
TN-25-001-041-001/275
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221666979
|
15/11/2022
|
KASTHURI
|
2925001WL049076
|
KASTHURI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-041-001/277
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221666980
|
15/11/2022
|
BANUMATHI
|
2925001WL049076
|
BANUMATHI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-041-001/280
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221666981
|
15/11/2022
|
KARUPPAIAH
|
2925001WL049076
|
KARUPPAIAH
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
KARUPPAIAH
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SIVAGANGA
|
TN-25-001-041-001/284
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221666982
|
15/11/2022
|
SEETHAYAMMAL
|
2925001WL049076
|
SEETHAYAMMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
SEETHAYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-041-001/289
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667687
|
15/11/2022
|
LOGANAYAGI
|
2925001WL049095
|
LOGANAYAGI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
LOGANAYAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-041-001/294
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221666983
|
15/11/2022
|
SELVI A
|
2925001WL049076
|
SELVI A
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
SELVI A
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SIVAGANGA
|
TN-25-001-041-001/30
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667688
|
15/11/2022
|
Moogammal
|
2925001WL049095
|
Moogammal
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617351
|
|
Moogammal
|
INDIAN BANK(607105)
|
|
45
|
SIVAGANGA
|
TN-25-001-041-001/314
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221666984
|
15/11/2022
|
ELAMMAL A
|
2925001WL049076
|
ELAMMAL A
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
24/11/2022
|
|
010617351
|
|
ELAMMAL A
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SIVAGANGA
|
TN-25-001-041-001/318
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221666986
|
15/11/2022
|
Selvi
|
2925001WL049076
|
Selvi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SIVAGANGA
|
TN-25-001-041-001/322
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221666987
|
15/11/2022
|
KARUPAYEE
|
2925001WL049076
|
KARUPAYEE
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
KARUPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SIVAGANGA
|
TN-25-001-041-001/325
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221666989
|
15/11/2022
|
Banumathi
|
2925001WL049076
|
Banumathi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-041-001/329
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221666990
|
15/11/2022
|
athammal
|
2925001WL049076
|
athammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
athammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
SIVAGANGA
|
TN-25-001-041-001/330
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221666991
|
15/11/2022
|
Muniyandi
|
2925001WL049076
|
Muniyandi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Muniyandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-041-001/337
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221666993
|
15/11/2022
|
PANJU
|
2925001WL049076
|
PANJU
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
PANJU
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SIVAGANGA
|
TN-25-001-041-001/338
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221666994
|
15/11/2022
|
Athammal
|
2925001WL049076
|
Athammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Athammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SIVAGANGA
|
TN-25-001-041-001/347
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221666995
|
15/11/2022
|
ALAGAMMAL
|
2925001WL049076
|
ALAGAMMAL
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
24/11/2022
|
|
010617351
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-041-001/349
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221666996
|
15/11/2022
|
PANDIYAMMAL G
|
2925001WL049076
|
PANDIYAMMAL G
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
PANDIYAMMAL G
|
INDIAN BANK(607105)
|
|
55
|
SIVAGANGA
|
TN-25-001-041-001/356
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667689
|
15/11/2022
|
DEIVANAI
|
2925001WL049095
|
DEIVANAI
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617351
|
|
DEIVANAI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SIVAGANGA
|
TN-25-001-041-001/360
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667690
|
15/11/2022
|
SUMATHI
|
2925001WL049095
|
SUMATHI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SIVAGANGA
|
TN-25-001-041-001/361
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667691
|
15/11/2022
|
AYYAKANNU
|
2925001WL049095
|
AYYAKANNU
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
AYYAKANNU
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
SIVAGANGA
|
TN-25-001-041-001/362
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667692
|
15/11/2022
|
CHANDRA
|
2925001WL049095
|
CHANDRA
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
SIVAGANGA
|
TN-25-001-041-001/363
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667693
|
15/11/2022
|
kalavathi
|
2925001WL049095
|
kalavathi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
SIVAGANGA
|
TN-25-001-041-001/385
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221666998
|
15/11/2022
|
Alagu
|
2925001WL049076
|
Alagu
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617351
|
|
Alagu
|
INDIAN BANK(607105)
|
|
61
|
SIVAGANGA
|
TN-25-001-041-001/391
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221666999
|
15/11/2022
|
Latha
|
2925001WL049076
|
Latha
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-041-001/404
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667694
|
15/11/2022
|
MOORTHI
|
2925001WL049095
|
MOORTHI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
MOORTHI
|
INDIAN BANK(607105)
|
|
63
|
SIVAGANGA
|
TN-25-001-041-001/405
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667000
|
15/11/2022
|
Lakshmi
|
2925001WL049076
|
Lakshmi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
SIVAGANGA
|
TN-25-001-041-001/410
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667695
|
15/11/2022
|
SIGAPPI
|
2925001WL049095
|
SIGAPPI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
SIGAPPI
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
SIVAGANGA
|
TN-25-001-041-001/420
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667001
|
15/11/2022
|
GANDHI MATHI
|
2925001WL049076
|
GANDHI MATHI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
GANDHI MATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
SIVAGANGA
|
TN-25-001-041-001/426
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667002
|
15/11/2022
|
NATHINI
|
2925001WL049076
|
NATHINI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
NATHINI
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
SIVAGANGA
|
TN-25-001-041-001/428
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667003
|
15/11/2022
|
Manigavailli
|
2925001WL049076
|
Manigavailli
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
24/11/2022
|
|
010617351
|
|
Manigavailli
|
INDIAN BANK(607105)
|
|
68
|
SIVAGANGA
|
TN-25-001-041-001/439
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667004
|
15/11/2022
|
Lakshmi
|
2925001WL049076
|
Lakshmi
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617351
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIVAGANGA
|
TN-25-001-041-001/443
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667696
|
15/11/2022
|
vijaiya
|
2925001WL049095
|
vijaiya
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
vijaiya
|
INDIAN BANK(607105)
|
|
70
|
SIVAGANGA
|
TN-25-001-041-001/45
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667005
|
15/11/2022
|
PRABHA
|
2925001WL049076
|
PRABHA
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
PRABHA
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
SIVAGANGA
|
TN-25-001-041-001/453
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667006
|
15/11/2022
|
Nathiya
|
2925001WL049076
|
Nathiya
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
Nathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
SIVAGANGA
|
TN-25-001-041-001/483
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667007
|
15/11/2022
|
Chithira
|
2925001WL049076
|
Chithira
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chithira
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
SIVAGANGA
|
TN-25-001-041-001/489
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667697
|
15/11/2022
|
channamaal
|
2925001WL049095
|
channamaal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
channamaal
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
SIVAGANGA
|
TN-25-001-041-001/492
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667009
|
15/11/2022
|
Atammal
|
2925001WL049076
|
Atammal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
Atammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIVAGANGA
|
TN-25-001-041-001/495
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667010
|
15/11/2022
|
PITCHAMMAL
|
2925001WL049076
|
PITCHAMMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
PITCHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
SIVAGANGA
|
TN-25-001-041-001/5
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667698
|
15/11/2022
|
LAKSHMI
|
2925001WL049095
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIVAGANGA
|
TN-25-001-041-001/519
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667699
|
15/11/2022
|
Joothi
|
2925001WL049095
|
Joothi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
Joothi
|
INDIAN BANK(607105)
|
|
78
|
SIVAGANGA
|
TN-25-001-041-001/524
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667700
|
15/11/2022
|
Sathiyapama
|
2925001WL049095
|
Sathiyapama
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sathiyapama
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
SIVAGANGA
|
TN-25-001-041-001/526
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667013
|
15/11/2022
|
chthira
|
2925001WL049076
|
chthira
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
chthira
|
INDIAN BANK(607105)
|
|
80
|
SIVAGANGA
|
TN-25-001-041-001/527
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667014
|
15/11/2022
|
meagala
|
2925001WL049076
|
meagala
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617351
|
|
meagala
|
INDIAN BANK(607105)
|
|
81
|
SIVAGANGA
|
TN-25-001-041-001/536
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667701
|
15/11/2022
|
VASANTHA
|
2925001WL049095
|
VASANTHA
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
SIVAGANGA
|
TN-25-001-041-001/538
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667702
|
15/11/2022
|
KUNJARAM
|
2925001WL049095
|
KUNJARAM
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
KUNJARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
SIVAGANGA
|
TN-25-001-041-001/545
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667015
|
15/11/2022
|
Sachigala
|
2925001WL049076
|
Sachigala
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sachigala
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
SIVAGANGA
|
TN-25-001-041-001/565
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667017
|
15/11/2022
|
PRIYA V
|
2925001WL049076
|
PRIYA V
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
PRIYA V
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
SIVAGANGA
|
TN-25-001-041-001/585
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667703
|
15/11/2022
|
THAMAAIPONNU
|
2925001WL049095
|
THAMAAIPONNU
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
THAMAAIPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
SIVAGANGA
|
TN-25-001-041-001/59
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667018
|
15/11/2022
|
manimeagalai
|
2925001WL049076
|
manimeagalai
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617351
|
|
manimeagalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIVAGANGA
|
TN-25-001-041-001/590
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667019
|
15/11/2022
|
JAYALAKSHMI
|
2925001WL049076
|
JAYALAKSHMI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
JAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
SIVAGANGA
|
TN-25-001-041-001/591
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667020
|
15/11/2022
|
Hamalatha
|
2925001WL049076
|
Hamalatha
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617351
|
|
Hamalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
SIVAGANGA
|
TN-25-001-041-001/596
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667021
|
15/11/2022
|
Lakshmi
|
2925001WL049076
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
SIVAGANGA
|
TN-25-001-041-001/619
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667023
|
15/11/2022
|
PANCHAVARNAM
|
2925001WL049076
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
SIVAGANGA
|
TN-25-001-041-001/620
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667024
|
15/11/2022
|
ANAGALAPARAMESWARI R
|
2925001WL049076
|
ANAGALAPARAMESWARI R
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
ANAGALAPARAMESWARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIVAGANGA
|
TN-25-001-041-001/627
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667026
|
15/11/2022
|
PRIYA
|
2925001WL049076
|
PRIYA
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
93
|
SIVAGANGA
|
TN-25-001-041-001/641
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667704
|
15/11/2022
|
IRULAYEE
|
2925001WL049095
|
IRULAYEE
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
IRULAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
SIVAGANGA
|
TN-25-001-041-001/647
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667028
|
15/11/2022
|
SHIRANGAM
|
2925001WL049076
|
SHIRANGAM
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
SHIRANGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
SIVAGANGA
|
TN-25-001-041-001/648
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667029
|
15/11/2022
|
AZHAGAMMAL S
|
2925001WL049076
|
AZHAGAMMAL S
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
AZHAGAMMAL S
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
SIVAGANGA
|
TN-25-001-041-001/650
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667030
|
15/11/2022
|
VALARMATHI
|
2925001WL049076
|
VALARMATHI
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617351
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
SIVAGANGA
|
TN-25-001-041-001/651
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667705
|
15/11/2022
|
Ganigaimearri
|
2925001WL049095
|
Ganigaimearri
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ganigaimearri
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
SIVAGANGA
|
TN-25-001-041-001/657
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667707
|
15/11/2022
|
Ganthimathi
|
2925001WL049095
|
Ganthimathi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ganthimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
SIVAGANGA
|
TN-25-001-041-001/658
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667031
|
15/11/2022
|
LAKSHMI
|
2925001WL049076
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
SIVAGANGA
|
TN-25-001-041-001/662
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667708
|
15/11/2022
|
sathya
|
2925001WL049095
|
sathya
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
sathya
|
BANK OF INDIA(508505)
|
|
101
|
SIVAGANGA
|
TN-25-001-041-001/666
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667032
|
15/11/2022
|
MANI
|
2925001WL049076
|
MANI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIVAGANGA
|
TN-25-001-041-001/67
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667033
|
15/11/2022
|
PANDIYAMMAL
|
2925001WL049076
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
SIVAGANGA
|
TN-25-001-041-001/682
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667035
|
15/11/2022
|
MEENAKSHI S
|
2925001WL049076
|
MEENAKSHI S
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617351
|
|
MEENAKSHI S
|
INDIAN BANK(607105)
|
|
104
|
SIVAGANGA
|
TN-25-001-041-001/7
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667709
|
15/11/2022
|
ADHAMMAL
|
2925001WL049095
|
ADHAMMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
ADHAMMAL
|
INDIAN BANK(607105)
|
|
105
|
SIVAGANGA
|
TN-25-001-041-001/700
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667036
|
15/11/2022
|
SANJIVI T
|
2925001WL049076
|
SANJIVI T
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
SANJIVI T
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
SIVAGANGA
|
TN-25-001-041-001/72
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667039
|
15/11/2022
|
kalimuthu
|
2925001WL049076
|
kalimuthu
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
SIVAGANGA
|
TN-25-001-041-001/728
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667711
|
15/11/2022
|
Lakshmi M
|
2925001WL049095
|
Lakshmi M
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
Lakshmi M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIVAGANGA
|
TN-25-001-041-001/76
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667040
|
15/11/2022
|
INDIRA
|
2925001WL049076
|
INDIRA
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
INDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
SIVAGANGA
|
TN-25-001-041-001/79
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667041
|
15/11/2022
|
RAJANTHIRAN
|
2925001WL049076
|
RAJANTHIRAN
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
RAJANTHIRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
SIVAGANGA
|
TN-25-001-041-001/8
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667043
|
15/11/2022
|
Viralakshmi
|
2925001WL049076
|
Viralakshmi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
Viralakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
SIVAGANGA
|
TN-25-001-041-001/84
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667044
|
15/11/2022
|
AZHAGU
|
2925001WL049076
|
AZHAGU
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
AZHAGU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
SIVAGANGA
|
TN-25-001-041-001/85
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667045
|
15/11/2022
|
VASANTHA
|
2925001WL049076
|
VASANTHA
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIVAGANGA
|
TN-25-001-041-001/87
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667046
|
15/11/2022
|
MALARJOTHI A
|
2925001WL049076
|
MALARJOTHI A
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
MALARJOTHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SIVAGANGA
|
TN-25-001-041-001/9
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667713
|
15/11/2022
|
Dhavamani
|
2925001WL049095
|
Dhavamani
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
115
|
SIVAGANGA
|
TN-25-001-041-001/91
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667048
|
15/11/2022
|
KARTHIKAISELVI
|
2925001WL049076
|
KARTHIKAISELVI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
KARTHIKAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SIVAGANGA
|
TN-25-001-041-001/92
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667049
|
15/11/2022
|
SHANTHI
|
2925001WL049076
|
SHANTHI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
SIVAGANGA
|
TN-25-001-041-001/93
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667050
|
15/11/2022
|
PERUMATHAL
|
2925001WL049076
|
PERUMATHAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
PERUMATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SIVAGANGA
|
TN-25-001-041-041/752
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667052
|
15/11/2022
|
chanthra
|
2925001WL049076
|
chanthra
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
chanthra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SIVAGANGA
|
TN-25-001-041-041/759
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667053
|
15/11/2022
|
kanga
|
2925001WL049076
|
kanga
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
kanga
|
INDIAN BANK(607105)
|
|
120
|
SIVAGANGA
|
TN-25-001-041-041/762
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667054
|
15/11/2022
|
SUTHA
|
2925001WL049076
|
SUTHA
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
24/11/2022
|
|
010617351
|
|
SUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
SIVAGANGA
|
TN-25-001-041-041/775
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667055
|
15/11/2022
|
chekapei
|
2925001WL049076
|
chekapei
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
chekapei
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112810
|
112810
|
|
|
|
|
|
|
|
|
122
|
SIVAGANGA
|
TN-25-001-041-001/614
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23111120221667022
|
15/11/2022
|
karupaei
|
2925001WL049076
|
karupaei
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
karupaei
|
PALLAVAN GRAMA BANK(607052)
|
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SubTotal
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1100
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1100
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Total
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113910
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113910
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