|
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-25-001-014-001/107
(KEELAPOONGUDI)
|
2925001000NRG23010920221146533
|
01/09/2022
|
AZHAGU SASIVARNAM
|
2925001WL033762
|
AZHAGU SASIVARNAM
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
AZHAGU SASIVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SIVAGANGA
|
TN-25-001-014-001/110
(KEELAPOONGUDI)
|
2925001000NRG23010920221146534
|
01/09/2022
|
JANAKI
|
2925001WL033762
|
JANAKI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
JANAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SIVAGANGA
|
TN-25-001-014-001/122
(KEELAPOONGUDI)
|
2925001000NRG23010920221146537
|
01/09/2022
|
MEENAL
|
2925001WL033762
|
MEENAL
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SIVAGANGA
|
TN-25-001-014-001/130
(KEELAPOONGUDI)
|
2925001000NRG23010920221146539
|
01/09/2022
|
PEACHIYAMAI
|
2925001WL033762
|
PEACHIYAMAI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
PEACHIYAMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SIVAGANGA
|
TN-25-001-014-001/130
(KEELAPOONGUDI)
|
2925001000NRG23010920221146538
|
01/09/2022
|
UMAIYAL
|
2925001WL033762
|
UMAIYAL
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
UMAIYAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SIVAGANGA
|
TN-25-001-014-001/132
(KEELAPOONGUDI)
|
2925001000NRG23010920221146540
|
01/09/2022
|
LAKSHMI
|
2925001WL033762
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858011
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SIVAGANGA
|
TN-25-001-014-001/138
(KEELAPOONGUDI)
|
2925001000NRG23010920221146542
|
01/09/2022
|
Oiyammal
|
2925001WL033762
|
Oiyammal
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
Oiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SIVAGANGA
|
TN-25-001-014-001/148
(KEELAPOONGUDI)
|
2925001000NRG23010920221146544
|
01/09/2022
|
AARAYEE
|
2925001WL033762
|
AARAYEE
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
AARAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SIVAGANGA
|
TN-25-001-014-001/15
(KEELAPOONGUDI)
|
2925001000NRG23010920221146545
|
01/09/2022
|
Perumal
|
2925001WL033762
|
Perumal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
Perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-014-001/17
(KEELAPOONGUDI)
|
2925001000NRG23010920221146546
|
01/09/2022
|
Chigappi
|
2925001WL033762
|
Chigappi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
Chigappi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SIVAGANGA
|
TN-25-001-014-001/179
(KEELAPOONGUDI)
|
2925001000NRG23010920221146547
|
01/09/2022
|
A.VIJI
|
2925001WL033762
|
A.VIJI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
A.VIJI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SIVAGANGA
|
TN-25-001-014-001/182
(KEELAPOONGUDI)
|
2925001000NRG23010920221146548
|
01/09/2022
|
KALIYAMMAI
|
2925001WL033762
|
KALIYAMMAI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
KALIYAMMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SIVAGANGA
|
TN-25-001-014-001/211
(KEELAPOONGUDI)
|
2925001000NRG23010920221146551
|
01/09/2022
|
Palaniyammal
|
2925001WL033762
|
Palaniyammal
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SIVAGANGA
|
TN-25-001-014-001/214
(KEELAPOONGUDI)
|
2925001000NRG23010920221146552
|
01/09/2022
|
VIRAY
|
2925001WL033762
|
VIRAY
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
VIRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-014-001/223
(KEELAPOONGUDI)
|
2925001000NRG23010920221146554
|
01/09/2022
|
ALAGAMMAL
|
2925001WL033762
|
ALAGAMMAL
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SIVAGANGA
|
TN-25-001-014-001/224
(KEELAPOONGUDI)
|
2925001000NRG23010920221146555
|
01/09/2022
|
Kathayi
|
2925001WL033762
|
Kathayi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
Kathayi
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-014-001/230
(KEELAPOONGUDI)
|
2925001000NRG23010920221146556
|
01/09/2022
|
ALAGAMMAL
|
2925001WL033762
|
ALAGAMMAL
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SIVAGANGA
|
TN-25-001-014-001/238
(KEELAPOONGUDI)
|
2925001000NRG23010920221146557
|
01/09/2022
|
Boosh
|
2925001WL033762
|
Boosh
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858011
|
|
Boosh
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SIVAGANGA
|
TN-25-001-014-001/244
(KEELAPOONGUDI)
|
2925001000NRG23010920221146558
|
01/09/2022
|
CHANDRA
|
2925001WL033762
|
CHANDRA
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SIVAGANGA
|
TN-25-001-014-001/247
(KEELAPOONGUDI)
|
2925001000NRG23010920221146559
|
01/09/2022
|
KALYANI S
|
2925001WL033762
|
KALYANI S
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
KALYANI S
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SIVAGANGA
|
TN-25-001-014-001/254
(KEELAPOONGUDI)
|
2925001000NRG23010920221146561
|
01/09/2022
|
Ponudhay
|
2925001WL033762
|
Ponudhay
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858011
|
|
Ponudhay
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SIVAGANGA
|
TN-25-001-014-001/264
(KEELAPOONGUDI)
|
2925001000NRG23010920221146562
|
01/09/2022
|
Malargoodi
|
2925001WL033762
|
Malargoodi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
Malargoodi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SIVAGANGA
|
TN-25-001-014-001/266
(KEELAPOONGUDI)
|
2925001000NRG23010920221146563
|
01/09/2022
|
Amutha
|
2925001WL033762
|
Amutha
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SIVAGANGA
|
TN-25-001-014-001/289
(KEELAPOONGUDI)
|
2925001000NRG23010920221146564
|
01/09/2022
|
Meenal
|
2925001WL033762
|
Meenal
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SIVAGANGA
|
TN-25-001-014-001/290
(KEELAPOONGUDI)
|
2925001000NRG23010920221146565
|
01/09/2022
|
Malathi
|
2925001WL033762
|
Malathi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
Malathi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SIVAGANGA
|
TN-25-001-014-001/291
(KEELAPOONGUDI)
|
2925001000NRG23010920221146566
|
01/09/2022
|
A.RADHA
|
2925001WL033762
|
A.RADHA
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
A.RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SIVAGANGA
|
TN-25-001-014-001/292
(KEELAPOONGUDI)
|
2925001000NRG23010920221146567
|
01/09/2022
|
VALARMATHI
|
2925001WL033762
|
VALARMATHI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-014-001/297
(KEELAPOONGUDI)
|
2925001000NRG23010920221146568
|
01/09/2022
|
KANNATHAL
|
2925001WL033762
|
KANNATHAL
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
KANNATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SIVAGANGA
|
TN-25-001-014-001/298
(KEELAPOONGUDI)
|
2925001000NRG23010920221146569
|
01/09/2022
|
PETCHI
|
2925001WL033762
|
PETCHI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
PETCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SIVAGANGA
|
TN-25-001-014-001/316
(KEELAPOONGUDI)
|
2925001000NRG23010920221146572
|
01/09/2022
|
Maruthavailli
|
2925001WL033762
|
Maruthavailli
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
Maruthavailli
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIVAGANGA
|
TN-25-001-014-001/32
(KEELAPOONGUDI)
|
2925001000NRG23010920221146573
|
01/09/2022
|
pechi
|
2925001WL033762
|
pechi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
pechi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SIVAGANGA
|
TN-25-001-014-001/320
(KEELAPOONGUDI)
|
2925001000NRG23010920221146574
|
01/09/2022
|
Sumathi
|
2925001WL033762
|
Sumathi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-014-001/321
(KEELAPOONGUDI)
|
2925001000NRG23010920221146575
|
01/09/2022
|
TAMILSELVI
|
2925001WL033762
|
TAMILSELVI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SIVAGANGA
|
TN-25-001-014-001/322
(KEELAPOONGUDI)
|
2925001000NRG23010920221146576
|
01/09/2022
|
THAMILARACHI
|
2925001WL033762
|
THAMILARACHI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
THAMILARACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-014-001/323
(KEELAPOONGUDI)
|
2925001000NRG23010920221146577
|
01/09/2022
|
V.SARASU
|
2925001WL033762
|
V.SARASU
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
V.SARASU
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SIVAGANGA
|
TN-25-001-014-001/325
(KEELAPOONGUDI)
|
2925001000NRG23010920221146578
|
01/09/2022
|
vijaiya
|
2925001WL033762
|
vijaiya
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
vijaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SIVAGANGA
|
TN-25-001-014-001/34
(KEELAPOONGUDI)
|
2925001000NRG23010920221146579
|
01/09/2022
|
Alagu
|
2925001WL033762
|
Alagu
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
Alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SIVAGANGA
|
TN-25-001-014-001/361
(KEELAPOONGUDI)
|
2925001000NRG23010920221146580
|
01/09/2022
|
NAGALAKSHMI
|
2925001WL033762
|
NAGALAKSHMI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
NAGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SIVAGANGA
|
TN-25-001-014-001/369
(KEELAPOONGUDI)
|
2925001000NRG23010920221146581
|
01/09/2022
|
Vasandha
|
2925001WL033762
|
Vasandha
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
Vasandha
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SIVAGANGA
|
TN-25-001-014-001/378
(KEELAPOONGUDI)
|
2925001000NRG23010920221146582
|
01/09/2022
|
LALITHA
|
2925001WL033762
|
LALITHA
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
LALITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SIVAGANGA
|
TN-25-001-014-001/380
(KEELAPOONGUDI)
|
2925001000NRG23010920221146583
|
01/09/2022
|
Pandiyammal
|
2925001WL033762
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858011
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SIVAGANGA
|
TN-25-001-014-001/381
(KEELAPOONGUDI)
|
2925001000NRG23010920221146584
|
01/09/2022
|
Karuppay
|
2925001WL033762
|
Karuppay
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
Karuppay
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SIVAGANGA
|
TN-25-001-014-001/382
(KEELAPOONGUDI)
|
2925001000NRG23010920221146585
|
01/09/2022
|
V.RAKKAMAL
|
2925001WL033762
|
V.RAKKAMAL
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
V.RAKKAMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SIVAGANGA
|
TN-25-001-014-001/383
(KEELAPOONGUDI)
|
2925001000NRG23010920221146586
|
01/09/2022
|
Ganthi
|
2925001WL033762
|
Ganthi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
Ganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SIVAGANGA
|
TN-25-001-014-001/386
(KEELAPOONGUDI)
|
2925001000NRG23010920221146587
|
01/09/2022
|
Poongoodhai
|
2925001WL033762
|
Poongoodhai
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
Poongoodhai
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SIVAGANGA
|
TN-25-001-014-001/430
(KEELAPOONGUDI)
|
2925001000NRG23010920221146588
|
01/09/2022
|
CHANTHIRA RANI S
|
2925001WL033762
|
CHANTHIRA RANI S
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHANTHIRA RANI S
|
IDBI BANK(607095)
|
|
47
|
SIVAGANGA
|
TN-25-001-014-001/557
(KEELAPOONGUDI)
|
2925001000NRG23010920221146589
|
01/09/2022
|
PIREAMA
|
2925001WL033762
|
PIREAMA
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
PIREAMA
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SIVAGANGA
|
TN-25-001-014-001/560
(KEELAPOONGUDI)
|
2925001000NRG23010920221146590
|
01/09/2022
|
VIRAMMAL
|
2925001WL033762
|
VIRAMMAL
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
VIRAMMAL
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-014-001/58
(KEELAPOONGUDI)
|
2925001000NRG23010920221146591
|
01/09/2022
|
PANJAVARNAM
|
2925001WL033762
|
PANJAVARNAM
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
50
|
SIVAGANGA
|
TN-25-001-014-001/612
(KEELAPOONGUDI)
|
2925001000NRG23010920221146592
|
01/09/2022
|
jaya
|
2925001WL033762
|
jaya
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SIVAGANGA
|
TN-25-001-014-001/614
(KEELAPOONGUDI)
|
2925001000NRG23010920221146593
|
01/09/2022
|
Nagammal
|
2925001WL033762
|
Nagammal
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
52
|
SIVAGANGA
|
TN-25-001-014-001/642
(KEELAPOONGUDI)
|
2925001000NRG23010920221146594
|
01/09/2022
|
CTHRA
|
2925001WL033762
|
CTHRA
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
CTHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SIVAGANGA
|
TN-25-001-014-001/649
(KEELAPOONGUDI)
|
2925001000NRG23010920221146595
|
01/09/2022
|
CHANTHI R
|
2925001WL033762
|
CHANTHI R
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHANTHI R
|
INDIAN BANK(607105)
|
|
54
|
SIVAGANGA
|
TN-25-001-014-001/65
(KEELAPOONGUDI)
|
2925001000NRG23010920221146596
|
01/09/2022
|
POTHUMPONNU
|
2925001WL033762
|
POTHUMPONNU
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
55
|
SIVAGANGA
|
TN-25-001-014-001/668
(KEELAPOONGUDI)
|
2925001000NRG23010920221146597
|
01/09/2022
|
sathyavani
|
2925001WL033762
|
sathyavani
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
sathyavani
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SIVAGANGA
|
TN-25-001-014-001/673
(KEELAPOONGUDI)
|
2925001000NRG23010920221146598
|
01/09/2022
|
Tamilarachi
|
2925001WL033762
|
Tamilarachi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
Tamilarachi
|
ICICI BANK LTD(508534)
|
|
57
|
SIVAGANGA
|
TN-25-001-014-001/678
(KEELAPOONGUDI)
|
2925001000NRG23010920221146599
|
01/09/2022
|
Sarachu
|
2925001WL033762
|
Sarachu
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
Sarachu
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
SIVAGANGA
|
TN-25-001-014-001/689
(KEELAPOONGUDI)
|
2925001000NRG23010920221146601
|
01/09/2022
|
PILATHIYAIN R
|
2925001WL033762
|
PILATHIYAIN R
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
PILATHIYAIN R
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
SIVAGANGA
|
TN-25-001-014-001/692
(KEELAPOONGUDI)
|
2925001000NRG23010920221146602
|
01/09/2022
|
Suganthi
|
2925001WL033762
|
Suganthi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
Suganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
SIVAGANGA
|
TN-25-001-014-001/699
(KEELAPOONGUDI)
|
2925001000NRG23010920221146603
|
01/09/2022
|
Udaiyamai
|
2925001WL033762
|
Udaiyamai
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
Udaiyamai
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
SIVAGANGA
|
TN-25-001-014-001/765
(KEELAPOONGUDI)
|
2925001000NRG23010920221146604
|
01/09/2022
|
Lakshmi
|
2925001WL033762
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-014-001/767
(KEELAPOONGUDI)
|
2925001000NRG23010920221146606
|
01/09/2022
|
Meenal
|
2925001WL033762
|
Meenal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
SIVAGANGA
|
TN-25-001-014-001/772
(KEELAPOONGUDI)
|
2925001000NRG23010920221146607
|
01/09/2022
|
Kailyanni
|
2925001WL033762
|
Kailyanni
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
Kailyanni
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
SIVAGANGA
|
TN-25-001-014-001/775
(KEELAPOONGUDI)
|
2925001000NRG23010920221146608
|
01/09/2022
|
MOOKKAYEE
|
2925001WL033762
|
MOOKKAYEE
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
MOOKKAYEE
|
INDIAN BANK(607105)
|
|
65
|
SIVAGANGA
|
TN-25-001-014-001/782
(KEELAPOONGUDI)
|
2925001000NRG23010920221146609
|
01/09/2022
|
Sala
|
2925001WL033762
|
Sala
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
Sala
|
INDIAN BANK(607105)
|
|
66
|
SIVAGANGA
|
TN-25-001-014-001/785
(KEELAPOONGUDI)
|
2925001000NRG23010920221146610
|
01/09/2022
|
Meenal
|
2925001WL033762
|
Meenal
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
SIVAGANGA
|
TN-25-001-014-001/792
(KEELAPOONGUDI)
|
2925001000NRG23010920221146612
|
01/09/2022
|
CHITRA
|
2925001WL033762
|
CHITRA
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
SIVAGANGA
|
TN-25-001-014-001/795
(KEELAPOONGUDI)
|
2925001000NRG23010920221146614
|
01/09/2022
|
latha
|
2925001WL033762
|
latha
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
latha
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
SIVAGANGA
|
TN-25-001-014-001/8
(KEELAPOONGUDI)
|
2925001000NRG23010920221146615
|
01/09/2022
|
KARUPPAYEE
|
2925001WL033762
|
KARUPPAYEE
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
70
|
SIVAGANGA
|
TN-25-001-014-001/802
(KEELAPOONGUDI)
|
2925001000NRG23010920221146616
|
01/09/2022
|
PITCHAI
|
2925001WL033762
|
PITCHAI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
PITCHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
SIVAGANGA
|
TN-25-001-014-001/803
(KEELAPOONGUDI)
|
2925001000NRG23010920221146617
|
01/09/2022
|
kavidha
|
2925001WL033762
|
kavidha
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
kavidha
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
SIVAGANGA
|
TN-25-001-014-001/81
(KEELAPOONGUDI)
|
2925001000NRG23010920221146618
|
01/09/2022
|
KARUPPAYEE
|
2925001WL033762
|
KARUPPAYEE
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
KARUPPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
SIVAGANGA
|
TN-25-001-014-001/810
(KEELAPOONGUDI)
|
2925001000NRG23010920221146619
|
01/09/2022
|
Magalakshmi
|
2925001WL033762
|
Magalakshmi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
Magalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
SIVAGANGA
|
TN-25-001-014-001/818
(KEELAPOONGUDI)
|
2925001000NRG23010920221146621
|
01/09/2022
|
Muthuselvi
|
2925001WL033762
|
Muthuselvi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
Muthuselvi
|
INDIAN BANK(607105)
|
|
75
|
SIVAGANGA
|
TN-25-001-014-001/819
(KEELAPOONGUDI)
|
2925001000NRG23010920221146622
|
01/09/2022
|
Rathi
|
2925001WL033762
|
Rathi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
Rathi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
SIVAGANGA
|
TN-25-001-014-001/828
(KEELAPOONGUDI)
|
2925001000NRG23010920221146625
|
01/09/2022
|
IYAMMAL P
|
2925001WL033762
|
IYAMMAL P
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
IYAMMAL P
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
SIVAGANGA
|
TN-25-001-014-001/831
(KEELAPOONGUDI)
|
2925001000NRG23010920221146626
|
01/09/2022
|
VAILLI
|
2925001WL033762
|
VAILLI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
VAILLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIVAGANGA
|
TN-25-001-014-001/844
(KEELAPOONGUDI)
|
2925001000NRG23010920221146627
|
01/09/2022
|
priya
|
2925001WL033762
|
priya
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
priya
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
SIVAGANGA
|
TN-25-001-014-001/88
(KEELAPOONGUDI)
|
2925001000NRG23010920221146628
|
01/09/2022
|
KARTHIGAI SELVI
|
2925001WL033762
|
KARTHIGAI SELVI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
KARTHIGAI SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
SIVAGANGA
|
TN-25-001-014-001/890
(KEELAPOONGUDI)
|
2925001000NRG23010920221146629
|
01/09/2022
|
kaliselvi
|
2925001WL033762
|
kaliselvi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
kaliselvi
|
BANK OF INDIA(508505)
|
|
81
|
SIVAGANGA
|
TN-25-001-014-001/902
(KEELAPOONGUDI)
|
2925001000NRG23010920221146631
|
01/09/2022
|
NACHAMMAL
|
2925001WL033762
|
NACHAMMAL
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
NACHAMMAL
|
INDIAN BANK(607105)
|
|
82
|
SIVAGANGA
|
TN-25-001-014-001/916
(KEELAPOONGUDI)
|
2925001000NRG23010920221146632
|
01/09/2022
|
SANTHANAM P
|
2925001WL033762
|
SANTHANAM P
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
SANTHANAM P
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
SIVAGANGA
|
TN-25-001-014-001/926
(KEELAPOONGUDI)
|
2925001000NRG23010920221146633
|
01/09/2022
|
ALAMELUMANGAI
|
2925001WL033762
|
ALAMELUMANGAI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
ALAMELUMANGAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIVAGANGA
|
TN-25-001-014-001/943
(KEELAPOONGUDI)
|
2925001000NRG23010920221146634
|
01/09/2022
|
Rajsehvaeri
|
2925001WL033762
|
Rajsehvaeri
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
Rajsehvaeri
|
INDIAN BANK(607105)
|
|
85
|
SIVAGANGA
|
TN-25-001-014-001/976
(KEELAPOONGUDI)
|
2925001000NRG23010920221146636
|
01/09/2022
|
ANAPURANAM
|
2925001WL033762
|
ANAPURANAM
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
ANAPURANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
SIVAGANGA
|
TN-25-001-014-001/986
(KEELAPOONGUDI)
|
2925001000NRG23010920221146637
|
01/09/2022
|
Radha
|
2925001WL033762
|
Radha
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
SIVAGANGA
|
TN-25-001-014-014/1049
(KEELAPOONGUDI)
|
2925001000NRG23010920221146641
|
01/09/2022
|
vasandhi
|
2925001WL033762
|
vasandhi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
vasandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIVAGANGA
|
TN-25-001-014-014/1057
(KEELAPOONGUDI)
|
2925001000NRG23010920221146642
|
01/09/2022
|
saranya
|
2925001WL033762
|
saranya
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
saranya
|
INDIAN BANK(607105)
|
|
89
|
SIVAGANGA
|
TN-25-001-014-014/1060
(KEELAPOONGUDI)
|
2925001000NRG23010920221146643
|
01/09/2022
|
Yachodha
|
2925001WL033762
|
Yachodha
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
Yachodha
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
SIVAGANGA
|
TN-25-001-014-014/1064
(KEELAPOONGUDI)
|
2925001000NRG23010920221146644
|
01/09/2022
|
dhanmoli
|
2925001WL033762
|
dhanmoli
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
dhanmoli
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
SIVAGANGA
|
TN-25-001-014-014/1065
(KEELAPOONGUDI)
|
2925001000NRG23010920221146645
|
01/09/2022
|
Mala
|
2925001WL033762
|
Mala
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
Mala
|
INDIAN BANK(607105)
|
|
92
|
SIVAGANGA
|
TN-25-001-014-014/1088
(KEELAPOONGUDI)
|
2925001000NRG23010920221146648
|
01/09/2022
|
Vealnila
|
2925001WL033762
|
Vealnila
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
Vealnila
|
INDIAN BANK(607105)
|
|
93
|
SIVAGANGA
|
TN-25-001-014-014/1116
(KEELAPOONGUDI)
|
2925001000NRG23010920221146649
|
01/09/2022
|
kavitha
|
2925001WL033762
|
kavitha
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
SIVAGANGA
|
TN-25-001-014-014/1117
(KEELAPOONGUDI)
|
2925001000NRG23010920221146650
|
01/09/2022
|
BOOMATHI
|
2925001WL033762
|
BOOMATHI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
BOOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100111
|
100111
|
|
|
|
|
|
|
|
|
95
|
SIVAGANGA
|
TN-25-001-014-001/301
(KEELAPOONGUDI)
|
2925001000NRG23010920221146570
|
01/09/2022
|
RAMU
|
2925001WL033762
|
RAMU
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
SIVAGANGA
|
TN-25-001-014-001/302
(KEELAPOONGUDI)
|
2925001000NRG23010920221146571
|
01/09/2022
|
M.MUTHULAKSHMI
|
2925001WL033762
|
M.MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
M.MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
SIVAGANGA
|
TN-25-001-014-001/687
(KEELAPOONGUDI)
|
2925001000NRG23010920221146600
|
01/09/2022
|
PAIPPA R
|
2925001WL033762
|
PAIPPA R
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
PAIPPA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102841
|
102841
|
|
|
|
|
|
|
|