|
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-25-001-042-001/1
(VALLANERI)
|
2925001000NRG23070120232100154
|
07/01/2023
|
Selvi N
|
2925001WL059871
|
Selvi N
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
Selvi N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-042-001/107
(VALLANERI)
|
2925001000NRG23070120232100155
|
07/01/2023
|
Silumbuselvi V
|
2925001WL059871
|
Silumbuselvi V
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
03/02/2023
|
|
037294953
|
|
Silumbuselvi V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-042-001/114
(VALLANERI)
|
2925001000NRG23070120232100156
|
07/01/2023
|
PANDHANAM
|
2925001WL059871
|
PANDHANAM
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
PANDHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SIVAGANGA
|
TN-25-001-042-001/14
(VALLANERI)
|
2925001000NRG23070120232100157
|
07/01/2023
|
Panjuvalli B
|
2925001WL059871
|
Panjuvalli B
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Panjuvalli B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-042-001/144
(VALLANERI)
|
2925001000NRG23070120232100158
|
07/01/2023
|
KANNAMMAL M
|
2925001WL059871
|
KANNAMMAL M
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
KANNAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-042-001/145
(VALLANERI)
|
2925001000NRG23070120232100159
|
07/01/2023
|
Valli M
|
2925001WL059871
|
Valli M
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Valli M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-042-001/146
(VALLANERI)
|
2925001000NRG23070120232100160
|
07/01/2023
|
RAJAMMAL
|
2925001WL059871
|
RAJAMMAL
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
03/02/2023
|
|
037294953
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SIVAGANGA
|
TN-25-001-042-001/148
(VALLANERI)
|
2925001000NRG23070120232100161
|
07/01/2023
|
Lakshmi P
|
2925001WL059871
|
Lakshmi P
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Lakshmi P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-042-001/15
(VALLANERI)
|
2925001000NRG23070120232100162
|
07/01/2023
|
Indrani C
|
2925001WL059871
|
Indrani C
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Indrani C
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SIVAGANGA
|
TN-25-001-042-001/16
(VALLANERI)
|
2925001000NRG23070120232100164
|
07/01/2023
|
Lakshmi
|
2925001WL059871
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294953
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIVAGANGA
|
TN-25-001-042-001/177
(VALLANERI)
|
2925001000NRG23070120232100028
|
07/01/2023
|
pansu
|
2925001WL059867
|
pansu
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
pansu
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SIVAGANGA
|
TN-25-001-042-001/179
(VALLANERI)
|
2925001000NRG23070120232100029
|
07/01/2023
|
ealamal
|
2925001WL059867
|
ealamal
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
ealamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-042-001/180
(VALLANERI)
|
2925001000NRG23070120232100030
|
07/01/2023
|
Pushpam N
|
2925001WL059867
|
Pushpam N
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Pushpam N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-042-001/181
(VALLANERI)
|
2925001000NRG23070120232100031
|
07/01/2023
|
Pothumponnu S
|
2925001WL059867
|
Pothumponnu S
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Pothumponnu S
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SIVAGANGA
|
TN-25-001-042-001/185
(VALLANERI)
|
2925001000NRG23070120232100033
|
07/01/2023
|
THIRUVAI
|
2925001WL059867
|
THIRUVAI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
THIRUVAI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SIVAGANGA
|
TN-25-001-042-001/188
(VALLANERI)
|
2925001000NRG23070120232100034
|
07/01/2023
|
Azhagammal A
|
2925001WL059867
|
Azhagammal A
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Azhagammal A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-042-001/190
(VALLANERI)
|
2925001000NRG23070120232100035
|
07/01/2023
|
CHITTAMMAL A
|
2925001WL059867
|
CHITTAMMAL A
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
CHITTAMMAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-042-001/191
(VALLANERI)
|
2925001000NRG23070120232100036
|
07/01/2023
|
alkei
|
2925001WL059867
|
alkei
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
alkei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-042-001/192
(VALLANERI)
|
2925001000NRG23070120232100037
|
07/01/2023
|
Selvi M
|
2925001WL059867
|
Selvi M
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294953
|
|
Selvi M
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SIVAGANGA
|
TN-25-001-042-001/193
(VALLANERI)
|
2925001000NRG23070120232100038
|
07/01/2023
|
Meenal T
|
2925001WL059867
|
Meenal T
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Meenal T
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SIVAGANGA
|
TN-25-001-042-001/194
(VALLANERI)
|
2925001000NRG23070120232100039
|
07/01/2023
|
muthulakshmi
|
2925001WL059867
|
muthulakshmi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-042-001/196
(VALLANERI)
|
2925001000NRG23070120232100040
|
07/01/2023
|
MALAIYAMMAL
|
2925001WL059867
|
MALAIYAMMAL
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037294953
|
|
MALAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIVAGANGA
|
TN-25-001-042-001/197
(VALLANERI)
|
2925001000NRG23070120232100041
|
07/01/2023
|
Muthurakku K
|
2925001WL059867
|
Muthurakku K
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037294953
|
|
Muthurakku K
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SIVAGANGA
|
TN-25-001-042-001/198
(VALLANERI)
|
2925001000NRG23070120232100042
|
07/01/2023
|
CHINNAPONNU
|
2925001WL059867
|
CHINNAPONNU
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-042-001/2
(VALLANERI)
|
2925001000NRG23070120232100165
|
07/01/2023
|
SIVABAKIAM
|
2925001WL059871
|
SIVABAKIAM
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
SIVABAKIAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-042-001/201
(VALLANERI)
|
2925001000NRG23070120232100044
|
07/01/2023
|
Irulayi M
|
2925001WL059867
|
Irulayi M
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
Irulayi M
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SIVAGANGA
|
TN-25-001-042-001/204
(VALLANERI)
|
2925001000NRG23070120232100045
|
07/01/2023
|
Lakshmanan C
|
2925001WL059867
|
Lakshmanan C
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037294953
|
|
Lakshmanan C
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIVAGANGA
|
TN-25-001-042-001/205
(VALLANERI)
|
2925001000NRG23070120232100166
|
07/01/2023
|
Mariyammal R
|
2925001WL059871
|
Mariyammal R
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037294953
|
|
Mariyammal R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-042-001/23
(VALLANERI)
|
2925001000NRG23070120232100167
|
07/01/2023
|
SANTHI
|
2925001WL059871
|
SANTHI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-042-001/234
(VALLANERI)
|
2925001000NRG23070120232100168
|
07/01/2023
|
Sowndala M
|
2925001WL059871
|
Sowndala M
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
03/02/2023
|
|
037294953
|
|
Sowndala M
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SIVAGANGA
|
TN-25-001-042-001/237
(VALLANERI)
|
2925001000NRG23070120232100046
|
07/01/2023
|
Meenal P
|
2925001WL059867
|
Meenal P
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
03/02/2023
|
|
037294953
|
|
Meenal P
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SIVAGANGA
|
TN-25-001-042-001/238
(VALLANERI)
|
2925001000NRG23070120232100047
|
07/01/2023
|
Muthu S
|
2925001WL059867
|
Muthu S
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Muthu S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-042-001/239
(VALLANERI)
|
2925001000NRG23070120232100048
|
07/01/2023
|
Muthulakshmi N
|
2925001WL059867
|
Muthulakshmi N
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
Muthulakshmi N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-042-001/240
(VALLANERI)
|
2925001000NRG23070120232100049
|
07/01/2023
|
chennaponnu
|
2925001WL059867
|
chennaponnu
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
chennaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SIVAGANGA
|
TN-25-001-042-001/246
(VALLANERI)
|
2925001000NRG23070120232100050
|
07/01/2023
|
Vasanthi E
|
2925001WL059867
|
Vasanthi E
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
03/02/2023
|
|
037294953
|
|
Vasanthi E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-042-001/247
(VALLANERI)
|
2925001000NRG23070120232100051
|
07/01/2023
|
sivagami
|
2925001WL059867
|
sivagami
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-042-001/251
(VALLANERI)
|
2925001000NRG23070120232100053
|
07/01/2023
|
ERULAEE
|
2925001WL059867
|
ERULAEE
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
ERULAEE
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SIVAGANGA
|
TN-25-001-042-001/258
(VALLANERI)
|
2925001000NRG23070120232100170
|
07/01/2023
|
Mari G
|
2925001WL059871
|
Mari G
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Mari G
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-042-001/26
(VALLANERI)
|
2925001000NRG23070120232100171
|
07/01/2023
|
CHITRA
|
2925001WL059871
|
CHITRA
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SIVAGANGA
|
TN-25-001-042-001/260
(VALLANERI)
|
2925001000NRG23070120232100054
|
07/01/2023
|
alakammal
|
2925001WL059867
|
alakammal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
alakammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-042-001/261
(VALLANERI)
|
2925001000NRG23070120232100055
|
07/01/2023
|
Rakku A
|
2925001WL059867
|
Rakku A
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
03/02/2023
|
|
037294953
|
|
Rakku A
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SIVAGANGA
|
TN-25-001-042-001/262
(VALLANERI)
|
2925001000NRG23070120232100056
|
07/01/2023
|
Pethammal S
|
2925001WL059867
|
Pethammal S
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294953
|
|
Pethammal S
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIVAGANGA
|
TN-25-001-042-001/276
(VALLANERI)
|
2925001000NRG23070120232100172
|
07/01/2023
|
PANDIYAMMAL
|
2925001WL059871
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIVAGANGA
|
TN-25-001-042-001/278
(VALLANERI)
|
2925001000NRG23070120232100057
|
07/01/2023
|
Natchammal R
|
2925001WL059867
|
Natchammal R
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Natchammal R
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SIVAGANGA
|
TN-25-001-042-001/294
(VALLANERI)
|
2925001000NRG23070120232100173
|
07/01/2023
|
Kalaiselvi M
|
2925001WL059871
|
Kalaiselvi M
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
Kalaiselvi M
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SIVAGANGA
|
TN-25-001-042-001/297
(VALLANERI)
|
2925001000NRG23070120232100058
|
07/01/2023
|
CHITRAYEE
|
2925001WL059867
|
CHITRAYEE
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
CHITRAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-042-001/298
(VALLANERI)
|
2925001000NRG23070120232100059
|
07/01/2023
|
PANCHAVARNAM
|
2925001WL059867
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-042-001/304
(VALLANERI)
|
2925001000NRG23070120232100174
|
07/01/2023
|
Rakkammal A
|
2925001WL059871
|
Rakkammal A
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
Rakkammal A
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-042-001/307
(VALLANERI)
|
2925001000NRG23070120232100060
|
07/01/2023
|
Meenal S
|
2925001WL059867
|
Meenal S
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
Meenal S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-042-001/312
(VALLANERI)
|
2925001000NRG23070120232100175
|
07/01/2023
|
PANJU
|
2925001WL059871
|
PANJU
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
PANJU
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SIVAGANGA
|
TN-25-001-042-001/33
(VALLANERI)
|
2925001000NRG23070120232100176
|
07/01/2023
|
PONNALAGU
|
2925001WL059871
|
PONNALAGU
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
PONNALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-042-001/334
(VALLANERI)
|
2925001000NRG23070120232100062
|
07/01/2023
|
menachi
|
2925001WL059867
|
menachi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
menachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIVAGANGA
|
TN-25-001-042-001/34
(VALLANERI)
|
2925001000NRG23070120232100177
|
07/01/2023
|
POOMAYIL
|
2925001WL059871
|
POOMAYIL
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
POOMAYIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-042-001/35
(VALLANERI)
|
2925001000NRG23070120232100178
|
07/01/2023
|
Kainnathal
|
2925001WL059871
|
Kainnathal
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Kainnathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-042-001/351
(VALLANERI)
|
2925001000NRG23070120232100179
|
07/01/2023
|
Muthulakshmi M
|
2925001WL059871
|
Muthulakshmi M
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
Muthulakshmi M
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SIVAGANGA
|
TN-25-001-042-001/36
(VALLANERI)
|
2925001000NRG23070120232100180
|
07/01/2023
|
Rengammal P
|
2925001WL059871
|
Rengammal P
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
Rengammal P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIVAGANGA
|
TN-25-001-042-001/366
(VALLANERI)
|
2925001000NRG23070120232100181
|
07/01/2023
|
Panchu R
|
2925001WL059871
|
Panchu R
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Panchu R
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-042-001/372
(VALLANERI)
|
2925001000NRG23070120232100182
|
07/01/2023
|
CHANDRA
|
2925001WL059871
|
CHANDRA
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
SIVAGANGA
|
TN-25-001-042-001/379
(VALLANERI)
|
2925001000NRG23070120232100063
|
07/01/2023
|
pesaiyamal
|
2925001WL059867
|
pesaiyamal
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
pesaiyamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIVAGANGA
|
TN-25-001-042-001/39
(VALLANERI)
|
2925001000NRG23070120232100183
|
07/01/2023
|
Pushpavalli P
|
2925001WL059871
|
Pushpavalli P
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
Pushpavalli P
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
SIVAGANGA
|
TN-25-001-042-001/467
(VALLANERI)
|
2925001000NRG23070120232100188
|
07/01/2023
|
Malarkani
|
2925001WL059871
|
Malarkani
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Malarkani
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
SIVAGANGA
|
TN-25-001-042-001/47
(VALLANERI)
|
2925001000NRG23070120232100189
|
07/01/2023
|
Ramayi
|
2925001WL059871
|
Ramayi
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
Ramayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIVAGANGA
|
TN-25-001-042-001/470
(VALLANERI)
|
2925001000NRG23070120232100190
|
07/01/2023
|
Ponnammal P
|
2925001WL059871
|
Ponnammal P
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Ponnammal P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIVAGANGA
|
TN-25-001-042-001/49
(VALLANERI)
|
2925001000NRG23070120232100191
|
07/01/2023
|
MANIMEGALAI
|
2925001WL059871
|
MANIMEGALAI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-042-001/498
(VALLANERI)
|
2925001000NRG23070120232100064
|
07/01/2023
|
pansavaram
|
2925001WL059867
|
pansavaram
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
pansavaram
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
SIVAGANGA
|
TN-25-001-042-001/50
(VALLANERI)
|
2925001000NRG23070120232100192
|
07/01/2023
|
BOOPATHI
|
2925001WL059871
|
BOOPATHI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
BOOPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIVAGANGA
|
TN-25-001-042-001/508
(VALLANERI)
|
2925001000NRG23070120232100194
|
07/01/2023
|
Ampagigai selvi
|
2925001WL059871
|
Ampagigai selvi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294953
|
|
Ampagigai selvi
|
CANARA BANK(508532)
|
|
68
|
SIVAGANGA
|
TN-25-001-042-001/522
(VALLANERI)
|
2925001000NRG23070120232100195
|
07/01/2023
|
Panchavarnam
|
2925001WL059871
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-042-001/523
(VALLANERI)
|
2925001000NRG23070120232100196
|
07/01/2023
|
Marikannu R
|
2925001WL059871
|
Marikannu R
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Marikannu R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIVAGANGA
|
TN-25-001-042-001/524
(VALLANERI)
|
2925001000NRG23070120232100197
|
07/01/2023
|
Meenal M
|
2925001WL059871
|
Meenal M
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Meenal M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIVAGANGA
|
TN-25-001-042-001/529
(VALLANERI)
|
2925001000NRG23070120232100198
|
07/01/2023
|
Ponmozhi
|
2925001WL059871
|
Ponmozhi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294953
|
|
Ponmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIVAGANGA
|
TN-25-001-042-001/59
(VALLANERI)
|
2925001000NRG23070120232100200
|
07/01/2023
|
MANIMEGALAI
|
2925001WL059871
|
MANIMEGALAI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
MANIMEGALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
SIVAGANGA
|
TN-25-001-042-001/6
(VALLANERI)
|
2925001000NRG23070120232100201
|
07/01/2023
|
lakshmi
|
2925001WL059871
|
lakshmi
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
SIVAGANGA
|
TN-25-001-042-001/60
(VALLANERI)
|
2925001000NRG23070120232100202
|
07/01/2023
|
Amutha V
|
2925001WL059871
|
Amutha V
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Amutha V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIVAGANGA
|
TN-25-001-042-001/62
(VALLANERI)
|
2925001000NRG23070120232100204
|
07/01/2023
|
Pandiyammal C
|
2925001WL059871
|
Pandiyammal C
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Pandiyammal C
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
SIVAGANGA
|
TN-25-001-042-001/63
(VALLANERI)
|
2925001000NRG23070120232100205
|
07/01/2023
|
Boopathi A
|
2925001WL059871
|
Boopathi A
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Boopathi A
|
INDIAN BANK(607105)
|
|
77
|
SIVAGANGA
|
TN-25-001-042-001/77
(VALLANERI)
|
2925001000NRG23070120232100207
|
07/01/2023
|
Reaga
|
2925001WL059871
|
Reaga
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Reaga
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
SIVAGANGA
|
TN-25-001-042-001/8
(VALLANERI)
|
2925001000NRG23070120232100208
|
07/01/2023
|
Kaliyammal M
|
2925001WL059871
|
Kaliyammal M
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
Kaliyammal M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIVAGANGA
|
TN-25-001-042-001/99
(VALLANERI)
|
2925001000NRG23070120232100210
|
07/01/2023
|
KALAYARASI
|
2925001WL059871
|
KALAYARASI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
KALAYARASI
|
INDIAN BANK(607105)
|
|
80
|
SIVAGANGA
|
TN-25-001-042-002/551
(VALLANERI)
|
2925001000NRG23070120232100068
|
07/01/2023
|
Poothumponnu
|
2925001WL059867
|
Poothumponnu
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
03/02/2023
|
|
037294953
|
|
Poothumponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
SIVAGANGA
|
TN-25-001-042-042/543
(VALLANERI)
|
2925001000NRG23070120232100215
|
07/01/2023
|
MUTHULAKSHMI
|
2925001WL059871
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
SIVAGANGA
|
TN-25-001-042-042/567
(VALLANERI)
|
2925001000NRG23070120232100216
|
07/01/2023
|
Kavitha
|
2925001WL059871
|
Kavitha
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294953
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100098
|
100098
|
|
|
|
|
|
|
|
|
83
|
SIVAGANGA
|
TN-25-001-042-001/199
(VALLANERI)
|
2925001000NRG23070120232100043
|
07/01/2023
|
Krishnan
|
2925001WL059867
|
Krishnan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIVAGANGA
|
TN-25-001-042-001/24
(VALLANERI)
|
2925001000NRG23070120232100169
|
07/01/2023
|
VALLI
|
2925001WL059871
|
VALLI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIVAGANGA
|
TN-25-001-042-001/250
(VALLANERI)
|
2925001000NRG23070120232100052
|
07/01/2023
|
Pechiyammal
|
2925001WL059867
|
Pechiyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
Pechiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
SIVAGANGA
|
TN-25-001-042-001/309
(VALLANERI)
|
2925001000NRG23070120232100061
|
07/01/2023
|
Angupandi
|
2925001WL059867
|
Angupandi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Angupandi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAGANGA
|
TN-25-001-042-001/42
(VALLANERI)
|
2925001000NRG23070120232100185
|
07/01/2023
|
Ponnammal
|
2925001WL059871
|
Ponnammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIVAGANGA
|
TN-25-001-042-001/433
(VALLANERI)
|
2925001000NRG23070120232100187
|
07/01/2023
|
Murugan
|
2925001WL059871
|
Murugan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
SIVAGANGA
|
TN-25-001-042-001/5
(VALLANERI)
|
2925001000NRG23070120232100065
|
07/01/2023
|
MOOKKAYEE
|
2925001WL059867
|
MOOKKAYEE
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
MOOKKAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
SIVAGANGA
|
TN-25-001-042-001/58
(VALLANERI)
|
2925001000NRG23070120232100199
|
07/01/2023
|
SATHYA
|
2925001WL059871
|
SATHYA
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
03/02/2023
|
|
037294953
|
|
SATHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIVAGANGA
|
TN-25-001-042-001/61
(VALLANERI)
|
2925001000NRG23070120232100203
|
07/01/2023
|
Sumathi
|
2925001WL059871
|
Sumathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIVAGANGA
|
TN-25-001-042-001/622
(VALLANERI)
|
2925001000NRG23070120232099540
|
07/01/2023
|
Sathya
|
2925001WL059856
|
Sathya
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037294953
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIVAGANGA
|
TN-25-001-042-001/623
(VALLANERI)
|
2925001000NRG23070120232099541
|
07/01/2023
|
Sanmugapriya
|
2925001WL059856
|
Sanmugapriya
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037294953
|
|
Sanmugapriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIVAGANGA
|
TN-25-001-042-001/625
(VALLANERI)
|
2925001000NRG23070120232099542
|
07/01/2023
|
Jeyanthi
|
2925001WL059856
|
Jeyanthi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037294953
|
|
Jeyanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIVAGANGA
|
TN-25-001-042-001/643
(VALLANERI)
|
2925001000NRG23070120232099544
|
07/01/2023
|
Sanmugapriya
|
2925001WL059856
|
Sanmugapriya
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037294953
|
|
Sanmugapriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SIVAGANGA
|
TN-25-001-042-001/73
(VALLANERI)
|
2925001000NRG23070120232100206
|
07/01/2023
|
pavithra
|
2925001WL059871
|
pavithra
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037294953
|
|
pavithra
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIVAGANGA
|
TN-25-001-042-001/96
(VALLANERI)
|
2925001000NRG23070120232100209
|
07/01/2023
|
PARVATHI
|
2925001WL059871
|
PARVATHI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294953
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIVAGANGA
|
TN-25-001-042-002/637
(VALLANERI)
|
2925001000NRG23070120232100074
|
07/01/2023
|
MUTHIRULAYI
|
2925001WL059867
|
MUTHIRULAYI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
MUTHIRULAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIVAGANGA
|
TN-25-001-042-003/646
(VALLANERI)
|
2925001000NRG23070120232100211
|
07/01/2023
|
Marimuthu
|
2925001WL059871
|
Marimuthu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
Marimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIVAGANGA
|
TN-25-001-042-003/666
(VALLANERI)
|
2925001000NRG23070120232100213
|
07/01/2023
|
kamala
|
2925001WL059871
|
kamala
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SIVAGANGA
|
TN-25-001-042-003/672
(VALLANERI)
|
2925001000NRG23070120232100214
|
07/01/2023
|
lakshmi
|
2925001WL059871
|
lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIVAGANGA
|
TN-25-001-042-042/620
(VALLANERI)
|
2925001000NRG23070120232100078
|
07/01/2023
|
NACHAMMAL
|
2925001WL059867
|
NACHAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294953
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIVAGANGA
|
TN-25-001-042-042/679
(VALLANERI)
|
2925001000NRG23070120232100217
|
07/01/2023
|
Chinnaponnu
|
2925001WL059871
|
Chinnaponnu
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SIVAGANGA
|
TN-25-001-042-042/695
(VALLANERI)
|
2925001000NRG23070120232099546
|
07/01/2023
|
Archana
|
2925001WL059856
|
Archana
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037294953
|
|
Archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SIVAGANGA
|
TN-25-001-042-043/585
(VALLANERI)
|
2925001000NRG23070120232100218
|
07/01/2023
|
Muthaiya
|
2925001WL059871
|
Muthaiya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Muthaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28645
|
28645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128743
|
128743
|
|
|
|
|
|
|
|