|
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-25-001-041-001/599
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931751
|
22/12/2022
|
Kayambu Rajan
|
2925001WL056321
|
Kayambu Rajan
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
Kayambu Rajan
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SIVAGANGA
|
TN-25-001-041-001/727
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927842
|
22/12/2022
|
Ambika
|
2925001WL056243
|
Ambika
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558934
|
|
Ambika
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-041-041/790
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931790
|
22/12/2022
|
JEYAKKODI
|
2925001WL056321
|
JEYAKKODI
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558934
|
|
JEYAKKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-041-041/833
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927863
|
22/12/2022
|
Manickam
|
2925001WL056243
|
Manickam
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558934
|
|
Manickam
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-041-041/839
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221928259
|
22/12/2022
|
priya
|
2925001WL056251
|
priya
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-041-041/845
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221928474
|
22/12/2022
|
Sigappi
|
2925001WL056255
|
Sigappi
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Sigappi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6672
|
6672
|
|
|
|
|
|
|
|
|
7
|
SIVAGANGA
|
TN-25-001-041-001/131
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221928506
|
22/12/2022
|
Sivagami P
|
2925001WL056257
|
Sivagami P
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
Sivagami P
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SIVAGANGA
|
TN-25-001-041-001/142
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931706
|
22/12/2022
|
AMMAPILLAI
|
2925001WL056321
|
AMMAPILLAI
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558934
|
|
AMMAPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SIVAGANGA
|
TN-25-001-041-001/146
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931707
|
22/12/2022
|
saranya
|
2925001WL056321
|
saranya
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558934
|
|
saranya
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SIVAGANGA
|
TN-25-001-041-001/173
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931710
|
22/12/2022
|
SELVARAJI
|
2925001WL056321
|
SELVARAJI
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558934
|
|
SELVARAJI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SIVAGANGA
|
TN-25-001-041-001/174
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931711
|
22/12/2022
|
Lakshmi
|
2925001WL056321
|
Lakshmi
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558934
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SIVAGANGA
|
TN-25-001-041-001/175
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931712
|
22/12/2022
|
RATHI
|
2925001WL056321
|
RATHI
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558934
|
|
RATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SIVAGANGA
|
TN-25-001-041-001/179
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931713
|
22/12/2022
|
MUTHULAKSHMI
|
2925001WL056321
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558934
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SIVAGANGA
|
TN-25-001-041-001/183
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931714
|
22/12/2022
|
MANGAYEE
|
2925001WL056321
|
MANGAYEE
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558934
|
|
MANGAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SIVAGANGA
|
TN-25-001-041-001/187
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931715
|
22/12/2022
|
KANNATHAL
|
2925001WL056321
|
KANNATHAL
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558934
|
|
KANNATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SIVAGANGA
|
TN-25-001-041-001/194
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931716
|
22/12/2022
|
AAYAMMAL
|
2925001WL056321
|
AAYAMMAL
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558934
|
|
AAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SIVAGANGA
|
TN-25-001-041-001/205
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931717
|
22/12/2022
|
JAYAM
|
2925001WL056321
|
JAYAM
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558934
|
|
JAYAM
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-041-001/211
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931718
|
22/12/2022
|
Selvi
|
2925001WL056321
|
Selvi
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
02/02/2023
|
|
018558934
|
|
Selvi
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-041-001/214
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931719
|
22/12/2022
|
RAKKU
|
2925001WL056321
|
RAKKU
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558934
|
|
RAKKU
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SIVAGANGA
|
TN-25-001-041-001/253
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931720
|
22/12/2022
|
Panchavarnam R
|
2925001WL056321
|
Panchavarnam R
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558934
|
|
Panchavarnam R
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SIVAGANGA
|
TN-25-001-041-001/276
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927785
|
22/12/2022
|
Chanthira
|
2925001WL056243
|
Chanthira
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
Chanthira
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SIVAGANGA
|
TN-25-001-041-001/277
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927786
|
22/12/2022
|
BANUMATHI
|
2925001WL056243
|
BANUMATHI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-041-001/280
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927787
|
22/12/2022
|
KARUPPAIAH
|
2925001WL056243
|
KARUPPAIAH
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558934
|
|
KARUPPAIAH
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SIVAGANGA
|
TN-25-001-041-001/284
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927788
|
22/12/2022
|
SEETHAYAMMAL
|
2925001WL056243
|
SEETHAYAMMAL
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
SEETHAYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-041-001/294
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927789
|
22/12/2022
|
SELVI A
|
2925001WL056243
|
SELVI A
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558934
|
|
SELVI A
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SIVAGANGA
|
TN-25-001-041-001/301
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931721
|
22/12/2022
|
vijaiya
|
2925001WL056321
|
vijaiya
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558934
|
|
vijaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SIVAGANGA
|
TN-25-001-041-001/304
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931722
|
22/12/2022
|
Chanthi
|
2925001WL056321
|
Chanthi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
Chanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SIVAGANGA
|
TN-25-001-041-001/310
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931723
|
22/12/2022
|
pagiyam
|
2925001WL056321
|
pagiyam
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
02/02/2023
|
|
018558934
|
|
pagiyam
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-041-001/314
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927790
|
22/12/2022
|
ELAMMAL A
|
2925001WL056243
|
ELAMMAL A
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
ELAMMAL A
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SIVAGANGA
|
TN-25-001-041-001/318
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927792
|
22/12/2022
|
Selvi
|
2925001WL056243
|
Selvi
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558934
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SIVAGANGA
|
TN-25-001-041-001/322
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927793
|
22/12/2022
|
KARUPAYEE
|
2925001WL056243
|
KARUPAYEE
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558934
|
|
KARUPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SIVAGANGA
|
TN-25-001-041-001/323
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927794
|
22/12/2022
|
Pandimeenal
|
2925001WL056243
|
Pandimeenal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558934
|
|
Pandimeenal
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-041-001/325
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927795
|
22/12/2022
|
Banumathi
|
2925001WL056243
|
Banumathi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558934
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-041-001/329
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927796
|
22/12/2022
|
athammal
|
2925001WL056243
|
athammal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
athammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SIVAGANGA
|
TN-25-001-041-001/330
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927797
|
22/12/2022
|
Muniyandi
|
2925001WL056243
|
Muniyandi
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558934
|
|
Muniyandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-041-001/337
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927799
|
22/12/2022
|
PANJU
|
2925001WL056243
|
PANJU
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
PANJU
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SIVAGANGA
|
TN-25-001-041-001/347
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927800
|
22/12/2022
|
ALAGAMMAL
|
2925001WL056243
|
ALAGAMMAL
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558934
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-041-001/349
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927801
|
22/12/2022
|
PANDIYAMMAL G
|
2925001WL056243
|
PANDIYAMMAL G
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558934
|
|
PANDIYAMMAL G
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-041-001/352
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931725
|
22/12/2022
|
sivagammi
|
2925001WL056321
|
sivagammi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
sivagammi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SIVAGANGA
|
TN-25-001-041-001/354
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931726
|
22/12/2022
|
vijaiyalakshmi
|
2925001WL056321
|
vijaiyalakshmi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
vijaiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SIVAGANGA
|
TN-25-001-041-001/355
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221928471
|
22/12/2022
|
VASANTHI
|
2925001WL056255
|
VASANTHI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
VASANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SIVAGANGA
|
TN-25-001-041-001/364
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931727
|
22/12/2022
|
Pandiyammal
|
2925001WL056321
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SIVAGANGA
|
TN-25-001-041-001/365
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931728
|
22/12/2022
|
PANSAVARNAM
|
2925001WL056321
|
PANSAVARNAM
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
PANSAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SIVAGANGA
|
TN-25-001-041-001/367
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931729
|
22/12/2022
|
MEENAMBAL
|
2925001WL056321
|
MEENAMBAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
MEENAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SIVAGANGA
|
TN-25-001-041-001/378
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931731
|
22/12/2022
|
poonggathai
|
2925001WL056321
|
poonggathai
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
poonggathai
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SIVAGANGA
|
TN-25-001-041-001/385
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927802
|
22/12/2022
|
Alagu
|
2925001WL056243
|
Alagu
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558934
|
|
Alagu
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-041-001/391
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927803
|
22/12/2022
|
Latha
|
2925001WL056243
|
Latha
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-041-001/394
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931732
|
22/12/2022
|
pushpam
|
2925001WL056321
|
pushpam
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
SIVAGANGA
|
TN-25-001-041-001/395
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931733
|
22/12/2022
|
BOSE
|
2925001WL056321
|
BOSE
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558934
|
|
BOSE
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
SIVAGANGA
|
TN-25-001-041-001/415
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931735
|
22/12/2022
|
rajamanigam
|
2925001WL056321
|
rajamanigam
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558934
|
|
rajamanigam
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SIVAGANGA
|
TN-25-001-041-001/419
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931737
|
22/12/2022
|
chanthira
|
2925001WL056321
|
chanthira
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
chanthira
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SIVAGANGA
|
TN-25-001-041-001/420
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927804
|
22/12/2022
|
GANDHI MATHI
|
2925001WL056243
|
GANDHI MATHI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558934
|
|
GANDHI MATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SIVAGANGA
|
TN-25-001-041-001/426
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927805
|
22/12/2022
|
NATHINI
|
2925001WL056243
|
NATHINI
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558934
|
|
NATHINI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
SIVAGANGA
|
TN-25-001-041-001/430
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931738
|
22/12/2022
|
MAKANTHIRAN
|
2925001WL056321
|
MAKANTHIRAN
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
MAKANTHIRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
SIVAGANGA
|
TN-25-001-041-001/432
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931739
|
22/12/2022
|
VASANTHA M
|
2925001WL056321
|
VASANTHA M
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558934
|
|
VASANTHA M
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SIVAGANGA
|
TN-25-001-041-001/439
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927806
|
22/12/2022
|
Lakshmi
|
2925001WL056243
|
Lakshmi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIVAGANGA
|
TN-25-001-041-001/440
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931740
|
22/12/2022
|
Sudha
|
2925001WL056321
|
Sudha
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558934
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIVAGANGA
|
TN-25-001-041-001/442
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931741
|
22/12/2022
|
karuppay
|
2925001WL056321
|
karuppay
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
karuppay
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
SIVAGANGA
|
TN-25-001-041-001/444
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931742
|
22/12/2022
|
Devi
|
2925001WL056321
|
Devi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
SIVAGANGA
|
TN-25-001-041-001/45
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927807
|
22/12/2022
|
PRABHA
|
2925001WL056243
|
PRABHA
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
PRABHA
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
SIVAGANGA
|
TN-25-001-041-001/453
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927808
|
22/12/2022
|
Nathiya
|
2925001WL056243
|
Nathiya
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
Nathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
SIVAGANGA
|
TN-25-001-041-001/458
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931743
|
22/12/2022
|
KARMEGAM
|
2925001WL056321
|
KARMEGAM
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
KARMEGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
SIVAGANGA
|
TN-25-001-041-001/483
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927809
|
22/12/2022
|
Chithira
|
2925001WL056243
|
Chithira
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558934
|
|
Chithira
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
SIVAGANGA
|
TN-25-001-041-001/492
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927811
|
22/12/2022
|
Atammal
|
2925001WL056243
|
Atammal
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558934
|
|
Atammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIVAGANGA
|
TN-25-001-041-001/503
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927812
|
22/12/2022
|
Athammal
|
2925001WL056243
|
Athammal
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558934
|
|
Athammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIVAGANGA
|
TN-25-001-041-001/525
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931744
|
22/12/2022
|
sagundhala
|
2925001WL056321
|
sagundhala
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
sagundhala
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
SIVAGANGA
|
TN-25-001-041-001/527
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927814
|
22/12/2022
|
meagala
|
2925001WL056243
|
meagala
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558934
|
|
meagala
|
INDIAN BANK(607105)
|
|
68
|
SIVAGANGA
|
TN-25-001-041-001/528
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931745
|
22/12/2022
|
pirapa
|
2925001WL056321
|
pirapa
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558934
|
|
pirapa
|
INDIAN BANK(607105)
|
|
69
|
SIVAGANGA
|
TN-25-001-041-001/529
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931746
|
22/12/2022
|
PONNALAGU
|
2925001WL056321
|
PONNALAGU
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
PONNALAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
SIVAGANGA
|
TN-25-001-041-001/545
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927815
|
22/12/2022
|
Sachigala
|
2925001WL056243
|
Sachigala
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
01/02/2023
|
|
018558934
|
|
Sachigala
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
SIVAGANGA
|
TN-25-001-041-001/549
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931748
|
22/12/2022
|
JAYAMEENAL
|
2925001WL056321
|
JAYAMEENAL
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
JAYAMEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
SIVAGANGA
|
TN-25-001-041-001/565
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927817
|
22/12/2022
|
PRIYA V
|
2925001WL056243
|
PRIYA V
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558934
|
|
PRIYA V
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
SIVAGANGA
|
TN-25-001-041-001/576
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931749
|
22/12/2022
|
THIRTHAKARAI
|
2925001WL056321
|
THIRTHAKARAI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
THIRTHAKARAI
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
SIVAGANGA
|
TN-25-001-041-001/577
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931750
|
22/12/2022
|
Sarashwathi
|
2925001WL056321
|
Sarashwathi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
Sarashwathi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
SIVAGANGA
|
TN-25-001-041-001/59
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927818
|
22/12/2022
|
manimeagalai
|
2925001WL056243
|
manimeagalai
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558934
|
|
manimeagalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIVAGANGA
|
TN-25-001-041-001/590
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927819
|
22/12/2022
|
JAYALAKSHMI
|
2925001WL056243
|
JAYALAKSHMI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558934
|
|
JAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
SIVAGANGA
|
TN-25-001-041-001/591
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927820
|
22/12/2022
|
Hamalatha
|
2925001WL056243
|
Hamalatha
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558934
|
|
Hamalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
SIVAGANGA
|
TN-25-001-041-001/596
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927821
|
22/12/2022
|
Lakshmi
|
2925001WL056243
|
Lakshmi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
SIVAGANGA
|
TN-25-001-041-001/602
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931752
|
22/12/2022
|
Sigappi
|
2925001WL056321
|
Sigappi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
Sigappi
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
SIVAGANGA
|
TN-25-001-041-001/605
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931753
|
22/12/2022
|
sivagami
|
2925001WL056321
|
sivagami
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
SIVAGANGA
|
TN-25-001-041-001/619
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927823
|
22/12/2022
|
PANCHAVARNAM
|
2925001WL056243
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
SIVAGANGA
|
TN-25-001-041-001/62
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927824
|
22/12/2022
|
RAJAMBAL
|
2925001WL056243
|
RAJAMBAL
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
RAJAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
SIVAGANGA
|
TN-25-001-041-001/620
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927825
|
22/12/2022
|
ANAGALAPARAMESWARI R
|
2925001WL056243
|
ANAGALAPARAMESWARI R
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558934
|
|
ANAGALAPARAMESWARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIVAGANGA
|
TN-25-001-041-001/623
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927826
|
22/12/2022
|
Manimeagalai
|
2925001WL056243
|
Manimeagalai
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558934
|
|
Manimeagalai
|
CANARA BANK(508532)
|
|
85
|
SIVAGANGA
|
TN-25-001-041-001/627
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927827
|
22/12/2022
|
PRIYA
|
2925001WL056243
|
PRIYA
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558934
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
86
|
SIVAGANGA
|
TN-25-001-041-001/628
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931755
|
22/12/2022
|
DEEPIKA
|
2925001WL056321
|
DEEPIKA
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
DEEPIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
SIVAGANGA
|
TN-25-001-041-001/639
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931756
|
22/12/2022
|
TAMILARASI R
|
2925001WL056321
|
TAMILARASI R
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
TAMILARASI R
|
INDIAN BANK(607105)
|
|
88
|
SIVAGANGA
|
TN-25-001-041-001/647
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927829
|
22/12/2022
|
SHIRANGAM
|
2925001WL056243
|
SHIRANGAM
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
SHIRANGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
SIVAGANGA
|
TN-25-001-041-001/648
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927830
|
22/12/2022
|
AZHAGAMMAL S
|
2925001WL056243
|
AZHAGAMMAL S
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
AZHAGAMMAL S
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
SIVAGANGA
|
TN-25-001-041-001/650
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927831
|
22/12/2022
|
VALARMATHI
|
2925001WL056243
|
VALARMATHI
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558934
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
SIVAGANGA
|
TN-25-001-041-001/654
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931758
|
22/12/2022
|
Arammal
|
2925001WL056321
|
Arammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
Arammal
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
SIVAGANGA
|
TN-25-001-041-001/658
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927832
|
22/12/2022
|
LAKSHMI
|
2925001WL056243
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558934
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
SIVAGANGA
|
TN-25-001-041-001/666
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927833
|
22/12/2022
|
MANI
|
2925001WL056243
|
MANI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIVAGANGA
|
TN-25-001-041-001/668
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931759
|
22/12/2022
|
MEENA S
|
2925001WL056321
|
MEENA S
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
MEENA S
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
SIVAGANGA
|
TN-25-001-041-001/669
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931760
|
22/12/2022
|
vasanthi
|
2925001WL056321
|
vasanthi
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558934
|
|
vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
SIVAGANGA
|
TN-25-001-041-001/67
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927834
|
22/12/2022
|
PANDIYAMMAL
|
2925001WL056243
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
SIVAGANGA
|
TN-25-001-041-001/670
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931761
|
22/12/2022
|
sangarammal
|
2925001WL056321
|
sangarammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
sangarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
SIVAGANGA
|
TN-25-001-041-001/671
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931762
|
22/12/2022
|
SAKTHI
|
2925001WL056321
|
SAKTHI
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558934
|
|
SAKTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
SIVAGANGA
|
TN-25-001-041-001/673
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931763
|
22/12/2022
|
PRIYA
|
2925001WL056321
|
PRIYA
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
100
|
SIVAGANGA
|
TN-25-001-041-001/674
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931764
|
22/12/2022
|
kesnnavenni
|
2925001WL056321
|
kesnnavenni
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
kesnnavenni
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIVAGANGA
|
TN-25-001-041-001/675
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931765
|
22/12/2022
|
pumathi
|
2925001WL056321
|
pumathi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
pumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIVAGANGA
|
TN-25-001-041-001/68
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927835
|
22/12/2022
|
Athammal
|
2925001WL056243
|
Athammal
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558934
|
|
Athammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIVAGANGA
|
TN-25-001-041-001/682
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927836
|
22/12/2022
|
MEENAKSHI S
|
2925001WL056243
|
MEENAKSHI S
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558934
|
|
MEENAKSHI S
|
INDIAN BANK(607105)
|
|
104
|
SIVAGANGA
|
TN-25-001-041-001/692
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931766
|
22/12/2022
|
Nanam
|
2925001WL056321
|
Nanam
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Nanam
|
INDIAN BANK(607105)
|
|
105
|
SIVAGANGA
|
TN-25-001-041-001/693
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927837
|
22/12/2022
|
AANTHI
|
2925001WL056243
|
AANTHI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558934
|
|
AANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SIVAGANGA
|
TN-25-001-041-001/694
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931767
|
22/12/2022
|
Bama
|
2925001WL056321
|
Bama
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
Bama
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
SIVAGANGA
|
TN-25-001-041-001/700
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927838
|
22/12/2022
|
SANJIVI T
|
2925001WL056243
|
SANJIVI T
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558934
|
|
SANJIVI T
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
SIVAGANGA
|
TN-25-001-041-001/705
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927839
|
22/12/2022
|
MEENAL
|
2925001WL056243
|
MEENAL
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
SIVAGANGA
|
TN-25-001-041-001/709
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931768
|
22/12/2022
|
PAGIYAM P
|
2925001WL056321
|
PAGIYAM P
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558934
|
|
PAGIYAM P
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
SIVAGANGA
|
TN-25-001-041-001/710
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927840
|
22/12/2022
|
LALITHA R
|
2925001WL056243
|
LALITHA R
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558934
|
|
LALITHA R
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
SIVAGANGA
|
TN-25-001-041-001/714
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931769
|
22/12/2022
|
MANDHACHI
|
2925001WL056321
|
MANDHACHI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
MANDHACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
SIVAGANGA
|
TN-25-001-041-001/716
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931770
|
22/12/2022
|
BANUMATHI
|
2925001WL056321
|
BANUMATHI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIVAGANGA
|
TN-25-001-041-001/72
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927841
|
22/12/2022
|
kalimuthu
|
2925001WL056243
|
kalimuthu
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558934
|
|
kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
SIVAGANGA
|
TN-25-001-041-001/734
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931771
|
22/12/2022
|
sumathi
|
2925001WL056321
|
sumathi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
SIVAGANGA
|
TN-25-001-041-001/736
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931772
|
22/12/2022
|
YASOTHAI
|
2925001WL056321
|
YASOTHAI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
YASOTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
SIVAGANGA
|
TN-25-001-041-001/74
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927843
|
22/12/2022
|
Sivagammi
|
2925001WL056243
|
Sivagammi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558934
|
|
Sivagammi
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
SIVAGANGA
|
TN-25-001-041-001/76
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927844
|
22/12/2022
|
INDIRA
|
2925001WL056243
|
INDIRA
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558934
|
|
INDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
SIVAGANGA
|
TN-25-001-041-001/8
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927846
|
22/12/2022
|
Viralakshmi
|
2925001WL056243
|
Viralakshmi
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558934
|
|
Viralakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
SIVAGANGA
|
TN-25-001-041-001/84
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927847
|
22/12/2022
|
AZHAGU
|
2925001WL056243
|
AZHAGU
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
AZHAGU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
SIVAGANGA
|
TN-25-001-041-001/87
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927848
|
22/12/2022
|
MALARJOTHI A
|
2925001WL056243
|
MALARJOTHI A
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
MALARJOTHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SIVAGANGA
|
TN-25-001-041-001/91
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927850
|
22/12/2022
|
KARTHIKAISELVI
|
2925001WL056243
|
KARTHIKAISELVI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
KARTHIKAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SIVAGANGA
|
TN-25-001-041-001/92
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927851
|
22/12/2022
|
SHANTHI
|
2925001WL056243
|
SHANTHI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
SIVAGANGA
|
TN-25-001-041-001/93
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927852
|
22/12/2022
|
PERUMATHAL
|
2925001WL056243
|
PERUMATHAL
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
PERUMATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SIVAGANGA
|
TN-25-001-041-002/779
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931785
|
22/12/2022
|
MUTHUMARI
|
2925001WL056321
|
MUTHUMARI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
MUTHUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
SIVAGANGA
|
TN-25-001-041-041/747
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931786
|
22/12/2022
|
MANGAYEI
|
2925001WL056321
|
MANGAYEI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
MANGAYEI
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
SIVAGANGA
|
TN-25-001-041-041/752
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927855
|
22/12/2022
|
chanthra
|
2925001WL056243
|
chanthra
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
chanthra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SIVAGANGA
|
TN-25-001-041-041/758
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931787
|
22/12/2022
|
sivakami
|
2925001WL056321
|
sivakami
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
sivakami
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
SIVAGANGA
|
TN-25-001-041-041/759
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927856
|
22/12/2022
|
kanga
|
2925001WL056243
|
kanga
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558934
|
|
kanga
|
INDIAN BANK(607105)
|
|
129
|
SIVAGANGA
|
TN-25-001-041-041/760
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931788
|
22/12/2022
|
pappa
|
2925001WL056321
|
pappa
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
SIVAGANGA
|
TN-25-001-041-041/762
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927857
|
22/12/2022
|
SUTHA
|
2925001WL056243
|
SUTHA
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
SUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
SIVAGANGA
|
TN-25-001-041-041/775
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927858
|
22/12/2022
|
chekapei
|
2925001WL056243
|
chekapei
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558934
|
|
chekapei
|
INDIAN BANK(607105)
|
|
132
|
SIVAGANGA
|
TN-25-001-041-041/776
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931789
|
22/12/2022
|
sarashvathi
|
2925001WL056321
|
sarashvathi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
sarashvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
SIVAGANGA
|
TN-25-001-041-041/792
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927861
|
22/12/2022
|
MEENACHI
|
2925001WL056243
|
MEENACHI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
MEENACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97201
|
97201
|
|
|
|
|
|
|
|
|
134
|
SIVAGANGA
|
TN-25-001-041-001/149
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931708
|
22/12/2022
|
Kala
|
2925001WL056321
|
Kala
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558934
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
SIVAGANGA
|
TN-25-001-041-001/151
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931709
|
22/12/2022
|
malairani
|
2925001WL056321
|
malairani
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558934
|
|
malairani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SIVAGANGA
|
TN-25-001-041-001/317
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927791
|
22/12/2022
|
CHITTUPILLAI
|
2925001WL056243
|
CHITTUPILLAI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
CHITTUPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
SIVAGANGA
|
TN-25-001-041-001/321
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931724
|
22/12/2022
|
Pandi
|
2925001WL056321
|
Pandi
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558934
|
|
Pandi
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
SIVAGANGA
|
TN-25-001-041-001/333
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927798
|
22/12/2022
|
Jeyakodi
|
2925001WL056243
|
Jeyakodi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
Jeyakodi
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
SIVAGANGA
|
TN-25-001-041-001/372
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931730
|
22/12/2022
|
Subramaniyan
|
2925001WL056321
|
Subramaniyan
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
Subramaniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
SIVAGANGA
|
TN-25-001-041-001/409
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931734
|
22/12/2022
|
Deepa
|
2925001WL056321
|
Deepa
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIVAGANGA
|
TN-25-001-041-001/418
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931736
|
22/12/2022
|
manimegalai
|
2925001WL056321
|
manimegalai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
SIVAGANGA
|
TN-25-001-041-001/49
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927810
|
22/12/2022
|
Ravikannan
|
2925001WL056243
|
Ravikannan
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
Ravikannan
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
SIVAGANGA
|
TN-25-001-041-001/513
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927813
|
22/12/2022
|
Nadhiya
|
2925001WL056243
|
Nadhiya
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558934
|
|
Nadhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SIVAGANGA
|
TN-25-001-041-001/543
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931747
|
22/12/2022
|
Pandiyammal
|
2925001WL056321
|
Pandiyammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558934
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SIVAGANGA
|
TN-25-001-041-001/550-A
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927816
|
22/12/2022
|
Kaliyarachi
|
2925001WL056243
|
Kaliyarachi
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558934
|
|
Kaliyarachi
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
SIVAGANGA
|
TN-25-001-041-001/592
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927595
|
22/12/2022
|
Meenal
|
2925001WL056240
|
Meenal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Meenal
|
INDIAN BANK(607105)
|
|
147
|
SIVAGANGA
|
TN-25-001-041-001/614
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927822
|
22/12/2022
|
karupaei
|
2925001WL056243
|
karupaei
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558934
|
|
karupaei
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
SIVAGANGA
|
TN-25-001-041-001/626
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931754
|
22/12/2022
|
chellapandi
|
2925001WL056321
|
chellapandi
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
02/02/2023
|
|
018558934
|
|
chellapandi
|
INDIAN BANK(607105)
|
|
149
|
SIVAGANGA
|
TN-25-001-041-001/629
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927828
|
22/12/2022
|
Dhanalakshmi
|
2925001WL056243
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558934
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
150
|
SIVAGANGA
|
TN-25-001-041-001/645
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931757
|
22/12/2022
|
Sathya
|
2925001WL056321
|
Sathya
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558934
|
|
Sathya
|
INDIAN BANK(607105)
|
|
151
|
SIVAGANGA
|
TN-25-001-041-001/766
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931773
|
22/12/2022
|
Anandhi
|
2925001WL056321
|
Anandhi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
Anandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
SIVAGANGA
|
TN-25-001-041-001/794
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927845
|
22/12/2022
|
BOOMADHVI
|
2925001WL056243
|
BOOMADHVI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
BOOMADHVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SIVAGANGA
|
TN-25-001-041-001/795
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931774
|
22/12/2022
|
GANTHIMATHI
|
2925001WL056321
|
GANTHIMATHI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
GANTHIMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
SIVAGANGA
|
TN-25-001-041-001/797
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931775
|
22/12/2022
|
MALATHI
|
2925001WL056321
|
MALATHI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558934
|
|
MALATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
SIVAGANGA
|
TN-25-001-041-001/807
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221928472
|
22/12/2022
|
jeyarani
|
2925001WL056255
|
jeyarani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
jeyarani
|
INDIAN BANK(607105)
|
|
156
|
SIVAGANGA
|
TN-25-001-041-001/809
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931776
|
22/12/2022
|
sangeetha
|
2925001WL056321
|
sangeetha
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
sangeetha
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIVAGANGA
|
TN-25-001-041-001/825
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931777
|
22/12/2022
|
Muthumeenal
|
2925001WL056321
|
Muthumeenal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
Muthumeenal
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
SIVAGANGA
|
TN-25-001-041-001/826
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931778
|
22/12/2022
|
Ambiga
|
2925001WL056321
|
Ambiga
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
Ambiga
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
SIVAGANGA
|
TN-25-001-041-001/875
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931780
|
22/12/2022
|
GANGADEVI
|
2925001WL056321
|
GANGADEVI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558934
|
|
GANGADEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
SIVAGANGA
|
TN-25-001-041-001/88
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927849
|
22/12/2022
|
karupayi
|
2925001WL056243
|
karupayi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558934
|
|
karupayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SIVAGANGA
|
TN-25-001-041-002/831
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927853
|
22/12/2022
|
VENOTHA
|
2925001WL056243
|
VENOTHA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
VENOTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SIVAGANGA
|
TN-25-001-041-002/865
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221928507
|
22/12/2022
|
ANNALAKSHMI
|
2925001WL056257
|
ANNALAKSHMI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
SIVAGANGA
|
TN-25-001-041-002/896
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221928258
|
22/12/2022
|
Sinthukavi
|
2925001WL056251
|
Sinthukavi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
Sinthukavi
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
SIVAGANGA
|
TN-25-001-041-041/741
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927854
|
22/12/2022
|
Thenmozhi
|
2925001WL056243
|
Thenmozhi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558934
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
165
|
SIVAGANGA
|
TN-25-001-041-041/785
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927859
|
22/12/2022
|
LAVANYA
|
2925001WL056243
|
LAVANYA
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558934
|
|
LAVANYA
|
INDIAN BANK(607105)
|
|
166
|
SIVAGANGA
|
TN-25-001-041-041/800
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221928508
|
22/12/2022
|
kalivani
|
2925001WL056257
|
kalivani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
kalivani
|
INDIAN BANK(607105)
|
|
167
|
SIVAGANGA
|
TN-25-001-041-041/817
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931792
|
22/12/2022
|
SATHYA
|
2925001WL056321
|
SATHYA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558934
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
168
|
SIVAGANGA
|
TN-25-001-041-041/827
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927862
|
22/12/2022
|
saranya
|
2925001WL056243
|
saranya
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
saranya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SIVAGANGA
|
TN-25-001-041-041/834
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927864
|
22/12/2022
|
Rani
|
2925001WL056243
|
Rani
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558934
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SIVAGANGA
|
TN-25-001-041-041/837
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221928473
|
22/12/2022
|
VIJAYA
|
2925001WL056255
|
VIJAYA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
171
|
SIVAGANGA
|
TN-25-001-041-041/843
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931793
|
22/12/2022
|
Suvetha
|
2925001WL056321
|
Suvetha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
Suvetha
|
CANARA BANK(508532)
|
|
172
|
SIVAGANGA
|
TN-25-001-041-041/844
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221928260
|
22/12/2022
|
sathya
|
2925001WL056251
|
sathya
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
sathya
|
INDIAN BANK(607105)
|
|
173
|
SIVAGANGA
|
TN-25-001-041-041/857
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927865
|
22/12/2022
|
sanmugapriya
|
2925001WL056243
|
sanmugapriya
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558934
|
|
sanmugapriya
|
INDIAN BANK(607105)
|
|
174
|
SIVAGANGA
|
TN-25-001-041-044/763
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931794
|
22/12/2022
|
Thenmozhi
|
2925001WL056321
|
Thenmozhi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558934
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SIVAGANGA
|
TN-25-001-041-044/764
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221931795
|
22/12/2022
|
Chinnaponnu
|
2925001WL056321
|
Chinnaponnu
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37982
|
37982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141855
|
141855
|
|
|
|
|
|
|
|