|
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-25-001-014-001/258
(KEELAPOONGUDI)
|
2925001000NRG23171020221491876
|
17/10/2022
|
Chithira
|
2925001WL043668
|
Chithira
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
Chithira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-014-001/267
(KEELAPOONGUDI)
|
2925001000NRG23171020221491877
|
17/10/2022
|
Yachodhai
|
2925001WL043668
|
Yachodhai
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
Yachodhai
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SIVAGANGA
|
TN-25-001-014-001/280
(KEELAPOONGUDI)
|
2925001000NRG23171020221491878
|
17/10/2022
|
BANU
|
2925001WL043668
|
BANU
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
BANU
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-014-001/285
(KEELAPOONGUDI)
|
2925001000NRG23171020221491879
|
17/10/2022
|
Tangammal
|
2925001WL043668
|
Tangammal
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
Tangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SIVAGANGA
|
TN-25-001-014-001/300
(KEELAPOONGUDI)
|
2925001000NRG23171020221491880
|
17/10/2022
|
rajesvari
|
2925001WL043668
|
rajesvari
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995921
|
|
rajesvari
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-014-001/308
(KEELAPOONGUDI)
|
2925001000NRG23171020221491881
|
17/10/2022
|
ponnalaku
|
2925001WL043668
|
ponnalaku
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
ponnalaku
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SIVAGANGA
|
TN-25-001-014-001/335
(KEELAPOONGUDI)
|
2925001000NRG23171020221491882
|
17/10/2022
|
MANIKKAVALLI
|
2925001WL043668
|
MANIKKAVALLI
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995921
|
|
MANIKKAVALLI
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-014-001/337
(KEELAPOONGUDI)
|
2925001000NRG23171020221491883
|
17/10/2022
|
NACHAMMAL
|
2925001WL043668
|
NACHAMMAL
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-014-001/340
(KEELAPOONGUDI)
|
2925001000NRG23171020221491884
|
17/10/2022
|
PONNALAGU
|
2925001WL043668
|
PONNALAGU
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
PONNALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-014-001/341
(KEELAPOONGUDI)
|
2925001000NRG23171020221491885
|
17/10/2022
|
SUNDARI
|
2925001WL043668
|
SUNDARI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
SUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SIVAGANGA
|
TN-25-001-014-001/347
(KEELAPOONGUDI)
|
2925001000NRG23171020221491887
|
17/10/2022
|
VELLAYAMMAL
|
2925001WL043668
|
VELLAYAMMAL
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
VELLAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SIVAGANGA
|
TN-25-001-014-001/348
(KEELAPOONGUDI)
|
2925001000NRG23171020221491888
|
17/10/2022
|
CHITRA
|
2925001WL043668
|
CHITRA
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995921
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SIVAGANGA
|
TN-25-001-014-001/365
(KEELAPOONGUDI)
|
2925001000NRG23171020221491889
|
17/10/2022
|
PAPPA
|
2925001WL043668
|
PAPPA
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
27/10/2022
|
|
008995921
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SIVAGANGA
|
TN-25-001-014-001/424
(KEELAPOONGUDI)
|
2925001000NRG23171020221491891
|
17/10/2022
|
Panchavaranam
|
2925001WL043668
|
Panchavaranam
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
Panchavaranam
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SIVAGANGA
|
TN-25-001-014-001/425
(KEELAPOONGUDI)
|
2925001000NRG23171020221491893
|
17/10/2022
|
LAKSHMI
|
2925001WL043668
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995921
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
16
|
SIVAGANGA
|
TN-25-001-014-001/457
(KEELAPOONGUDI)
|
2925001000NRG23171020221491894
|
17/10/2022
|
SEETHA
|
2925001WL043668
|
SEETHA
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
SEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SIVAGANGA
|
TN-25-001-014-001/462
(KEELAPOONGUDI)
|
2925001000NRG23171020221491895
|
17/10/2022
|
Lakshmi
|
2925001WL043668
|
Lakshmi
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995921
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-014-001/490
(KEELAPOONGUDI)
|
2925001000NRG23171020221491896
|
17/10/2022
|
NALLAMMAL
|
2925001WL043668
|
NALLAMMAL
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995921
|
|
NALLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SIVAGANGA
|
TN-25-001-014-001/491
(KEELAPOONGUDI)
|
2925001000NRG23171020221491897
|
17/10/2022
|
Poothumponnu
|
2925001WL043668
|
Poothumponnu
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
27/10/2022
|
|
008995921
|
|
Poothumponnu
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-014-001/493
(KEELAPOONGUDI)
|
2925001000NRG23171020221491898
|
17/10/2022
|
CHINNAMMAL
|
2925001WL043668
|
CHINNAMMAL
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
CHINNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SIVAGANGA
|
TN-25-001-014-001/494
(KEELAPOONGUDI)
|
2925001000NRG23171020221491899
|
17/10/2022
|
Adaigammal
|
2925001WL043668
|
Adaigammal
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
Adaigammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SIVAGANGA
|
TN-25-001-014-001/496
(KEELAPOONGUDI)
|
2925001000NRG23171020221491900
|
17/10/2022
|
Alagarsamy
|
2925001WL043668
|
Alagarsamy
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
Alagarsamy
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SIVAGANGA
|
TN-25-001-014-001/503
(KEELAPOONGUDI)
|
2925001000NRG23171020221491901
|
17/10/2022
|
vijaiya
|
2925001WL043668
|
vijaiya
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
vijaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SIVAGANGA
|
TN-25-001-014-001/505
(KEELAPOONGUDI)
|
2925001000NRG23171020221491903
|
17/10/2022
|
Pushpam
|
2925001WL043668
|
Pushpam
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
27/10/2022
|
|
008995921
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SIVAGANGA
|
TN-25-001-014-001/510
(KEELAPOONGUDI)
|
2925001000NRG23171020221491904
|
17/10/2022
|
nachammal
|
2925001WL043668
|
nachammal
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
27/10/2022
|
|
008995921
|
|
nachammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SIVAGANGA
|
TN-25-001-014-001/513
(KEELAPOONGUDI)
|
2925001000NRG23171020221491905
|
17/10/2022
|
YASODHA
|
2925001WL043668
|
YASODHA
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
27/10/2022
|
|
008995921
|
|
YASODHA
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SIVAGANGA
|
TN-25-001-014-001/515
(KEELAPOONGUDI)
|
2925001000NRG23171020221491907
|
17/10/2022
|
NACHAMMAL
|
2925001WL043668
|
NACHAMMAL
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995921
|
|
NACHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SIVAGANGA
|
TN-25-001-014-001/530
(KEELAPOONGUDI)
|
2925001000NRG23171020221491908
|
17/10/2022
|
LAKSHMI
|
2925001WL043668
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SIVAGANGA
|
TN-25-001-014-001/535
(KEELAPOONGUDI)
|
2925001000NRG23171020221491909
|
17/10/2022
|
Suntharammal
|
2925001WL043668
|
Suntharammal
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
27/10/2022
|
|
008995921
|
|
Suntharammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SIVAGANGA
|
TN-25-001-014-001/537
(KEELAPOONGUDI)
|
2925001000NRG23171020221491910
|
17/10/2022
|
vijiya
|
2925001WL043668
|
vijiya
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995921
|
|
vijiya
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-014-001/538
(KEELAPOONGUDI)
|
2925001000NRG23171020221491911
|
17/10/2022
|
Alagu
|
2925001WL043668
|
Alagu
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
27/10/2022
|
|
008995921
|
|
Alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SIVAGANGA
|
TN-25-001-014-001/539
(KEELAPOONGUDI)
|
2925001000NRG23171020221491912
|
17/10/2022
|
JOTHI
|
2925001WL043668
|
JOTHI
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995921
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SIVAGANGA
|
TN-25-001-014-001/541
(KEELAPOONGUDI)
|
2925001000NRG23171020221491913
|
17/10/2022
|
alagu
|
2925001WL043668
|
alagu
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SIVAGANGA
|
TN-25-001-014-001/543
(KEELAPOONGUDI)
|
2925001000NRG23171020221491914
|
17/10/2022
|
Chinthi
|
2925001WL043668
|
Chinthi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
Chinthi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SIVAGANGA
|
TN-25-001-014-001/549
(KEELAPOONGUDI)
|
2925001000NRG23171020221491915
|
17/10/2022
|
Lakshmi
|
2925001WL043668
|
Lakshmi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SIVAGANGA
|
TN-25-001-014-001/550
(KEELAPOONGUDI)
|
2925001000NRG23171020221491916
|
17/10/2022
|
ARUMUGAM
|
2925001WL043668
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SIVAGANGA
|
TN-25-001-014-001/551
(KEELAPOONGUDI)
|
2925001000NRG23171020221491917
|
17/10/2022
|
NACHAMMAL
|
2925001WL043668
|
NACHAMMAL
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
NACHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SIVAGANGA
|
TN-25-001-014-001/565
(KEELAPOONGUDI)
|
2925001000NRG23171020221491918
|
17/10/2022
|
PIDARI
|
2925001WL043668
|
PIDARI
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
27/10/2022
|
|
008995921
|
|
PIDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SIVAGANGA
|
TN-25-001-014-001/566
(KEELAPOONGUDI)
|
2925001000NRG23171020221491919
|
17/10/2022
|
Meenal
|
2925001WL043668
|
Meenal
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995921
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SIVAGANGA
|
TN-25-001-014-001/567
(KEELAPOONGUDI)
|
2925001000NRG23171020221491920
|
17/10/2022
|
Sundharam
|
2925001WL043668
|
Sundharam
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
Sundharam
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SIVAGANGA
|
TN-25-001-014-001/568
(KEELAPOONGUDI)
|
2925001000NRG23171020221491921
|
17/10/2022
|
LAKSHMI
|
2925001WL043668
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SIVAGANGA
|
TN-25-001-014-001/570
(KEELAPOONGUDI)
|
2925001000NRG23171020221491922
|
17/10/2022
|
chinalagi
|
2925001WL043668
|
chinalagi
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
27/10/2022
|
|
008995921
|
|
chinalagi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SIVAGANGA
|
TN-25-001-014-001/573
(KEELAPOONGUDI)
|
2925001000NRG23171020221491924
|
17/10/2022
|
alagu
|
2925001WL043668
|
alagu
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SIVAGANGA
|
TN-25-001-014-001/589
(KEELAPOONGUDI)
|
2925001000NRG23171020221491926
|
17/10/2022
|
Alagi
|
2925001WL043668
|
Alagi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
Alagi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SIVAGANGA
|
TN-25-001-014-001/590
(KEELAPOONGUDI)
|
2925001000NRG23171020221491927
|
17/10/2022
|
PARIYAZHAGI
|
2925001WL043668
|
PARIYAZHAGI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
PARIYAZHAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SIVAGANGA
|
TN-25-001-014-001/595
(KEELAPOONGUDI)
|
2925001000NRG23171020221491928
|
17/10/2022
|
athamal
|
2925001WL043668
|
athamal
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
athamal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SIVAGANGA
|
TN-25-001-014-001/599
(KEELAPOONGUDI)
|
2925001000NRG23171020221491929
|
17/10/2022
|
pagiyam
|
2925001WL043668
|
pagiyam
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
pagiyam
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-014-001/606
(KEELAPOONGUDI)
|
2925001000NRG23171020221491930
|
17/10/2022
|
Amutha
|
2925001WL043668
|
Amutha
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995921
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
SIVAGANGA
|
TN-25-001-014-001/607
(KEELAPOONGUDI)
|
2925001000NRG23171020221491931
|
17/10/2022
|
alagu
|
2925001WL043668
|
alagu
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
SIVAGANGA
|
TN-25-001-014-001/608
(KEELAPOONGUDI)
|
2925001000NRG23171020221491932
|
17/10/2022
|
pagiyam
|
2925001WL043668
|
pagiyam
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
pagiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SIVAGANGA
|
TN-25-001-014-001/617
(KEELAPOONGUDI)
|
2925001000NRG23171020221491933
|
17/10/2022
|
Alagu
|
2925001WL043668
|
Alagu
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
27/10/2022
|
|
008995921
|
|
Alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SIVAGANGA
|
TN-25-001-014-001/620
(KEELAPOONGUDI)
|
2925001000NRG23171020221491934
|
17/10/2022
|
Pidarri
|
2925001WL043668
|
Pidarri
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
Pidarri
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-014-001/643
(KEELAPOONGUDI)
|
2925001000NRG23171020221491936
|
17/10/2022
|
BAKIAM G
|
2925001WL043668
|
BAKIAM G
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
BAKIAM G
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
SIVAGANGA
|
TN-25-001-014-001/647
(KEELAPOONGUDI)
|
2925001000NRG23171020221491937
|
17/10/2022
|
Nachammal
|
2925001WL043668
|
Nachammal
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
Nachammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
SIVAGANGA
|
TN-25-001-014-001/656
(KEELAPOONGUDI)
|
2925001000NRG23171020221491938
|
17/10/2022
|
Nachammal
|
2925001WL043668
|
Nachammal
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
27/10/2022
|
|
008995921
|
|
Nachammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SIVAGANGA
|
TN-25-001-014-001/661
(KEELAPOONGUDI)
|
2925001000NRG23171020221491939
|
17/10/2022
|
Vijaiyalakshmi
|
2925001WL043668
|
Vijaiyalakshmi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
Vijaiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIVAGANGA
|
TN-25-001-014-001/663
(KEELAPOONGUDI)
|
2925001000NRG23171020221491940
|
17/10/2022
|
alagu
|
2925001WL043668
|
alagu
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995921
|
|
alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
SIVAGANGA
|
TN-25-001-014-001/664
(KEELAPOONGUDI)
|
2925001000NRG23171020221491941
|
17/10/2022
|
CHINNAALAGU
|
2925001WL043668
|
CHINNAALAGU
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995921
|
|
CHINNAALAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
SIVAGANGA
|
TN-25-001-014-001/697
(KEELAPOONGUDI)
|
2925001000NRG23171020221491943
|
17/10/2022
|
SARASU A
|
2925001WL043668
|
SARASU A
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995921
|
|
SARASU A
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
SIVAGANGA
|
TN-25-001-014-001/703
(KEELAPOONGUDI)
|
2925001000NRG23171020221491944
|
17/10/2022
|
AZHAGU
|
2925001WL043668
|
AZHAGU
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
AZHAGU
|
INDIAN BANK(607105)
|
|
61
|
SIVAGANGA
|
TN-25-001-014-001/704
(KEELAPOONGUDI)
|
2925001000NRG23171020221491945
|
17/10/2022
|
Pachaiyammal
|
2925001WL043668
|
Pachaiyammal
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
27/10/2022
|
|
008995921
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
62
|
SIVAGANGA
|
TN-25-001-014-001/706
(KEELAPOONGUDI)
|
2925001000NRG23171020221491946
|
17/10/2022
|
Alagu
|
2925001WL043668
|
Alagu
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
Alagu
|
INDIAN BANK(607105)
|
|
63
|
SIVAGANGA
|
TN-25-001-014-001/711
(KEELAPOONGUDI)
|
2925001000NRG23171020221491947
|
17/10/2022
|
Chinapoonu
|
2925001WL043668
|
Chinapoonu
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995921
|
|
Chinapoonu
|
INDIAN BANK(607105)
|
|
64
|
SIVAGANGA
|
TN-25-001-014-001/714
(KEELAPOONGUDI)
|
2925001000NRG23171020221491948
|
17/10/2022
|
thavamani
|
2925001WL043668
|
thavamani
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995921
|
|
thavamani
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
SIVAGANGA
|
TN-25-001-014-001/716
(KEELAPOONGUDI)
|
2925001000NRG23171020221491949
|
17/10/2022
|
Athammal
|
2925001WL043668
|
Athammal
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
Athammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
SIVAGANGA
|
TN-25-001-014-001/717
(KEELAPOONGUDI)
|
2925001000NRG23171020221491950
|
17/10/2022
|
CHITRA
|
2925001WL043668
|
CHITRA
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
SIVAGANGA
|
TN-25-001-014-001/718
(KEELAPOONGUDI)
|
2925001000NRG23171020221491951
|
17/10/2022
|
uma
|
2925001WL043668
|
uma
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
27/10/2022
|
|
008995921
|
|
uma
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
SIVAGANGA
|
TN-25-001-014-001/721
(KEELAPOONGUDI)
|
2925001000NRG23171020221491953
|
17/10/2022
|
DHANALAKSHMI
|
2925001WL043668
|
DHANALAKSHMI
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995921
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
SIVAGANGA
|
TN-25-001-014-001/722
(KEELAPOONGUDI)
|
2925001000NRG23171020221491954
|
17/10/2022
|
SEETHA
|
2925001WL043668
|
SEETHA
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
27/10/2022
|
|
008995921
|
|
SEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
SIVAGANGA
|
TN-25-001-014-001/723
(KEELAPOONGUDI)
|
2925001000NRG23171020221491955
|
17/10/2022
|
Jaya
|
2925001WL043668
|
Jaya
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
SIVAGANGA
|
TN-25-001-014-001/729
(KEELAPOONGUDI)
|
2925001000NRG23171020221491956
|
17/10/2022
|
Pidarri
|
2925001WL043668
|
Pidarri
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
Pidarri
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
SIVAGANGA
|
TN-25-001-014-001/731
(KEELAPOONGUDI)
|
2925001000NRG23171020221491957
|
17/10/2022
|
Nachammal
|
2925001WL043668
|
Nachammal
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995921
|
|
Nachammal
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
SIVAGANGA
|
TN-25-001-014-001/737
(KEELAPOONGUDI)
|
2925001000NRG23171020221491959
|
17/10/2022
|
parvathi
|
2925001WL043668
|
parvathi
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
27/10/2022
|
|
008995921
|
|
parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
SIVAGANGA
|
TN-25-001-014-001/740
(KEELAPOONGUDI)
|
2925001000NRG23171020221491960
|
17/10/2022
|
Chidhalakshmi
|
2925001WL043668
|
Chidhalakshmi
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995921
|
|
Chidhalakshmi
|
INDIAN BANK(607105)
|
|
75
|
SIVAGANGA
|
TN-25-001-014-001/741
(KEELAPOONGUDI)
|
2925001000NRG23171020221491961
|
17/10/2022
|
AZHAGI
|
2925001WL043668
|
AZHAGI
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995921
|
|
AZHAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
SIVAGANGA
|
TN-25-001-014-001/742
(KEELAPOONGUDI)
|
2925001000NRG23171020221491962
|
17/10/2022
|
SELVARANI
|
2925001WL043668
|
SELVARANI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
SELVARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
SIVAGANGA
|
TN-25-001-014-001/744
(KEELAPOONGUDI)
|
2925001000NRG23171020221491964
|
17/10/2022
|
Panju
|
2925001WL043668
|
Panju
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
27/10/2022
|
|
008995921
|
|
Panju
|
INDIAN BANK(607105)
|
|
78
|
SIVAGANGA
|
TN-25-001-014-001/746
(KEELAPOONGUDI)
|
2925001000NRG23171020221491965
|
17/10/2022
|
DHEVI
|
2925001WL043668
|
DHEVI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
DHEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
SIVAGANGA
|
TN-25-001-014-001/749
(KEELAPOONGUDI)
|
2925001000NRG23171020221491967
|
17/10/2022
|
Pupathi
|
2925001WL043668
|
Pupathi
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995921
|
|
Pupathi
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
SIVAGANGA
|
TN-25-001-014-001/751
(KEELAPOONGUDI)
|
2925001000NRG23171020221491968
|
17/10/2022
|
VASANTHA
|
2925001WL043668
|
VASANTHA
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995921
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
81
|
SIVAGANGA
|
TN-25-001-014-001/757
(KEELAPOONGUDI)
|
2925001000NRG23171020221491969
|
17/10/2022
|
adaikaslam
|
2925001WL043668
|
adaikaslam
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
adaikaslam
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
SIVAGANGA
|
TN-25-001-014-001/773
(KEELAPOONGUDI)
|
2925001000NRG23171020221491970
|
17/10/2022
|
SHANTHI S
|
2925001WL043668
|
SHANTHI S
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
SHANTHI S
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
SIVAGANGA
|
TN-25-001-014-001/783
(KEELAPOONGUDI)
|
2925001000NRG23171020221491971
|
17/10/2022
|
Ponnalagu
|
2925001WL043668
|
Ponnalagu
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995921
|
|
Ponnalagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIVAGANGA
|
TN-25-001-014-001/861
(KEELAPOONGUDI)
|
2925001000NRG23171020221491972
|
17/10/2022
|
Anidha
|
2925001WL043668
|
Anidha
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995921
|
|
Anidha
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
SIVAGANGA
|
TN-25-001-014-001/865
(KEELAPOONGUDI)
|
2925001000NRG23171020221491973
|
17/10/2022
|
Analakshmi
|
2925001WL043668
|
Analakshmi
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995921
|
|
Analakshmi
|
INDIAN BANK(607105)
|
|
86
|
SIVAGANGA
|
TN-25-001-014-001/866
(KEELAPOONGUDI)
|
2925001000NRG23171020221491974
|
17/10/2022
|
Tamilarachi
|
2925001WL043668
|
Tamilarachi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
Tamilarachi
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
SIVAGANGA
|
TN-25-001-014-001/872
(KEELAPOONGUDI)
|
2925001000NRG23171020221491975
|
17/10/2022
|
Chigappi
|
2925001WL043668
|
Chigappi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
Chigappi
|
BANK OF INDIA(508505)
|
|
88
|
SIVAGANGA
|
TN-25-001-014-001/878
(KEELAPOONGUDI)
|
2925001000NRG23171020221491976
|
17/10/2022
|
RAMAYEE
|
2925001WL043668
|
RAMAYEE
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995921
|
|
RAMAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
SIVAGANGA
|
TN-25-001-014-001/882
(KEELAPOONGUDI)
|
2925001000NRG23171020221491977
|
17/10/2022
|
nanthini
|
2925001WL043668
|
nanthini
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995921
|
|
nanthini
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
SIVAGANGA
|
TN-25-001-014-001/883
(KEELAPOONGUDI)
|
2925001000NRG23171020221491978
|
17/10/2022
|
Panchavaranam
|
2925001WL043668
|
Panchavaranam
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
Panchavaranam
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
SIVAGANGA
|
TN-25-001-014-001/885
(KEELAPOONGUDI)
|
2925001000NRG23171020221491979
|
17/10/2022
|
SUMATHI
|
2925001WL043668
|
SUMATHI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
92
|
SIVAGANGA
|
TN-25-001-014-001/932
(KEELAPOONGUDI)
|
2925001000NRG23171020221491980
|
17/10/2022
|
Alakumeenal
|
2925001WL043668
|
Alakumeenal
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
Alakumeenal
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
SIVAGANGA
|
TN-25-001-014-004/1008
(KEELAPOONGUDI)
|
2925001000NRG23171020221491983
|
17/10/2022
|
PONNALAGU
|
2925001WL043668
|
PONNALAGU
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
PONNALAGU
|
INDIAN BANK(607105)
|
|
94
|
SIVAGANGA
|
TN-25-001-014-004/1010
(KEELAPOONGUDI)
|
2925001000NRG23171020221491984
|
17/10/2022
|
pavithra
|
2925001WL043668
|
pavithra
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
pavithra
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
SIVAGANGA
|
TN-25-001-014-004/1014
(KEELAPOONGUDI)
|
2925001000NRG23171020221491985
|
17/10/2022
|
Mageashwarri
|
2925001WL043668
|
Mageashwarri
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995921
|
|
Mageashwarri
|
INDIAN BANK(607105)
|
|
96
|
SIVAGANGA
|
TN-25-001-014-004/1044-A
(KEELAPOONGUDI)
|
2925001000NRG23171020221491987
|
17/10/2022
|
POTHUMPONNU
|
2925001WL043668
|
POTHUMPONNU
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995921
|
|
POTHUMPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
SIVAGANGA
|
TN-25-001-014-004/1136-A
(KEELAPOONGUDI)
|
2925001000NRG23171020221491989
|
17/10/2022
|
Jeagathishwarri
|
2925001WL043668
|
Jeagathishwarri
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
Jeagathishwarri
|
INDIAN BANK(607105)
|
|
98
|
SIVAGANGA
|
TN-25-001-014-004/994
(KEELAPOONGUDI)
|
2925001000NRG23171020221492002
|
17/10/2022
|
senthatamilselvi
|
2925001WL043668
|
senthatamilselvi
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
27/10/2022
|
|
008995921
|
|
senthatamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
SIVAGANGA
|
TN-25-001-014-014/1022
(KEELAPOONGUDI)
|
2925001000NRG23171020221492003
|
17/10/2022
|
LAKSHMI
|
2925001WL043668
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
27/10/2022
|
|
008995921
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
SIVAGANGA
|
TN-25-001-014-014/1034
(KEELAPOONGUDI)
|
2925001000NRG23171020221492004
|
17/10/2022
|
PONALAGU
|
2925001WL043668
|
PONALAGU
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
PONALAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
SIVAGANGA
|
TN-25-001-014-014/1039
(KEELAPOONGUDI)
|
2925001000NRG23171020221492005
|
17/10/2022
|
parvathi
|
2925001WL043668
|
parvathi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
SIVAGANGA
|
TN-25-001-014-014/1041
(KEELAPOONGUDI)
|
2925001000NRG23171020221492006
|
17/10/2022
|
Andichi
|
2925001WL043668
|
Andichi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
Andichi
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
SIVAGANGA
|
TN-25-001-014-014/1095
(KEELAPOONGUDI)
|
2925001000NRG23171020221492007
|
17/10/2022
|
Nethya
|
2925001WL043668
|
Nethya
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
Nethya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74772
|
74772
|
|
|
|
|
|
|
|
|
104
|
SIVAGANGA
|
TN-25-001-014-001/514
(KEELAPOONGUDI)
|
2925001000NRG23171020221491906
|
17/10/2022
|
Lakshmi
|
2925001WL043668
|
Lakshmi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75612
|
75612
|
|
|
|
|
|
|
|