|
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-25-001-042-001/100
(VALLANERI)
|
2925001000NRG23200620220451006
|
20/06/2022
|
SANTHI
|
2925001WL013717
|
SANTHI
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SIVAGANGA
|
TN-25-001-042-001/102
(VALLANERI)
|
2925001000NRG23200620220451007
|
20/06/2022
|
menal
|
2925001WL013717
|
menal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
menal
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIVAGANGA
|
TN-25-001-042-001/113
(VALLANERI)
|
2925001000NRG23200620220451009
|
20/06/2022
|
kunsaram
|
2925001WL013717
|
kunsaram
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
kunsaram
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SIVAGANGA
|
TN-25-001-042-001/115
(VALLANERI)
|
2925001000NRG23200620220451010
|
20/06/2022
|
janakei
|
2925001WL013717
|
janakei
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
janakei
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SIVAGANGA
|
TN-25-001-042-001/120
(VALLANERI)
|
2925001000NRG23200620220451011
|
20/06/2022
|
RAJAMMAL
|
2925001WL013717
|
RAJAMMAL
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SIVAGANGA
|
TN-25-001-042-001/121
(VALLANERI)
|
2925001000NRG23200620220451012
|
20/06/2022
|
Thayammal
|
2925001WL013717
|
Thayammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
Thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-042-001/135
(VALLANERI)
|
2925001000NRG23200620220451013
|
20/06/2022
|
sellammal
|
2925001WL013717
|
sellammal
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596932
|
|
sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-042-001/136
(VALLANERI)
|
2925001000NRG23200620220451014
|
20/06/2022
|
Mankathaei
|
2925001WL013717
|
Mankathaei
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
Mankathaei
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIVAGANGA
|
TN-25-001-042-001/141
(VALLANERI)
|
2925001000NRG23200620220451015
|
20/06/2022
|
PANDIYAMMAL
|
2925001WL013717
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SIVAGANGA
|
TN-25-001-042-001/150
(VALLANERI)
|
2925001000NRG23200620220451017
|
20/06/2022
|
Govindammal R
|
2925001WL013717
|
Govindammal R
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
Govindammal R
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIVAGANGA
|
TN-25-001-042-001/152
(VALLANERI)
|
2925001000NRG23200620220451018
|
20/06/2022
|
alammal
|
2925001WL013717
|
alammal
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
alammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SIVAGANGA
|
TN-25-001-042-001/161
(VALLANERI)
|
2925001000NRG23200620220451019
|
20/06/2022
|
MUTHU
|
2925001WL013717
|
MUTHU
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
MUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SIVAGANGA
|
TN-25-001-042-001/163
(VALLANERI)
|
2925001000NRG23200620220451020
|
20/06/2022
|
murukanatham
|
2925001WL013717
|
murukanatham
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
murukanatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-042-001/166
(VALLANERI)
|
2925001000NRG23200620220451021
|
20/06/2022
|
PARIMALA P
|
2925001WL013717
|
PARIMALA P
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
PARIMALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-042-001/17
(VALLANERI)
|
2925001000NRG23200620220451022
|
20/06/2022
|
KALAIVANI A
|
2925001WL013717
|
KALAIVANI A
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
KALAIVANI A
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SIVAGANGA
|
TN-25-001-042-001/225
(VALLANERI)
|
2925001000NRG23200620220451023
|
20/06/2022
|
Nagajothi R
|
2925001WL013717
|
Nagajothi R
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596932
|
|
Nagajothi R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-042-001/236
(VALLANERI)
|
2925001000NRG23200620220451024
|
20/06/2022
|
pannumathi
|
2925001WL013717
|
pannumathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
pannumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SIVAGANGA
|
TN-25-001-042-001/269
(VALLANERI)
|
2925001000NRG23200620220450536
|
20/06/2022
|
Selvarani S
|
2925001WL013702
|
Selvarani S
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
Selvarani S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-042-001/27
(VALLANERI)
|
2925001000NRG23200620220451025
|
20/06/2022
|
BAKKIYAM
|
2925001WL013717
|
BAKKIYAM
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
BAKKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-042-001/275
(VALLANERI)
|
2925001000NRG23200620220451026
|
20/06/2022
|
muthu
|
2925001WL013717
|
muthu
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-042-001/28
(VALLANERI)
|
2925001000NRG23200620220451027
|
20/06/2022
|
kalishvari
|
2925001WL013717
|
kalishvari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
kalishvari
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIVAGANGA
|
TN-25-001-042-001/285
(VALLANERI)
|
2925001000NRG23200620220451028
|
20/06/2022
|
JOTHIRAMU M
|
2925001WL013717
|
JOTHIRAMU M
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
JOTHIRAMU M
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SIVAGANGA
|
TN-25-001-042-001/3
(VALLANERI)
|
2925001000NRG23200620220451029
|
20/06/2022
|
RAMU K
|
2925001WL013717
|
RAMU K
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAMU K
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIVAGANGA
|
TN-25-001-042-001/310
(VALLANERI)
|
2925001000NRG23200620220451030
|
20/06/2022
|
MUTHULAKSHMI
|
2925001WL013717
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596932
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-042-001/321
(VALLANERI)
|
2925001000NRG23200620220451031
|
20/06/2022
|
kasiyamal
|
2925001WL013717
|
kasiyamal
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
kasiyamal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SIVAGANGA
|
TN-25-001-042-001/331
(VALLANERI)
|
2925001000NRG23200620220451032
|
20/06/2022
|
Thayammal
|
2925001WL013717
|
Thayammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Thayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SIVAGANGA
|
TN-25-001-042-001/333
(VALLANERI)
|
2925001000NRG23200620220451033
|
20/06/2022
|
Pandirengammal
|
2925001WL013717
|
Pandirengammal
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pandirengammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SIVAGANGA
|
TN-25-001-042-001/339
(VALLANERI)
|
2925001000NRG23200620220451034
|
20/06/2022
|
Panchavarnam K
|
2925001WL013717
|
Panchavarnam K
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Panchavarnam K
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
SIVAGANGA
|
TN-25-001-042-001/344
(VALLANERI)
|
2925001000NRG23200620220451035
|
20/06/2022
|
SEETHALAKSHMI
|
2925001WL013717
|
SEETHALAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
SEETHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-042-001/346
(VALLANERI)
|
2925001000NRG23200620220451036
|
20/06/2022
|
VIJAYA
|
2925001WL013717
|
VIJAYA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SIVAGANGA
|
TN-25-001-042-001/37
(VALLANERI)
|
2925001000NRG23200620220451037
|
20/06/2022
|
SUNDARAVALLI S
|
2925001WL013717
|
SUNDARAVALLI S
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
SUNDARAVALLI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-042-001/373
(VALLANERI)
|
2925001000NRG23200620220450537
|
20/06/2022
|
LAKSHMI
|
2925001WL013702
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SIVAGANGA
|
TN-25-001-042-001/374
(VALLANERI)
|
2925001000NRG23200620220450538
|
20/06/2022
|
Irulayi R
|
2925001WL013702
|
Irulayi R
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Irulayi R
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SIVAGANGA
|
TN-25-001-042-001/41
(VALLANERI)
|
2925001000NRG23200620220451039
|
20/06/2022
|
Packiyam S
|
2925001WL013717
|
Packiyam S
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Packiyam S
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SIVAGANGA
|
TN-25-001-042-001/413
(VALLANERI)
|
2925001000NRG23200620220450540
|
20/06/2022
|
SUBBU
|
2925001WL013702
|
SUBBU
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
SUBBU
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SIVAGANGA
|
TN-25-001-042-001/416
(VALLANERI)
|
2925001000NRG23200620220450541
|
20/06/2022
|
Pushpam K
|
2925001WL013702
|
Pushpam K
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
Pushpam K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-042-001/420
(VALLANERI)
|
2925001000NRG23200620220451040
|
20/06/2022
|
Tamilarasi V
|
2925001WL013717
|
Tamilarasi V
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
Tamilarasi V
|
GENERAL POST OFFICE(607245)
|
|
38
|
SIVAGANGA
|
TN-25-001-042-001/423
(VALLANERI)
|
2925001000NRG23200620220451041
|
20/06/2022
|
KALISWARI
|
2925001WL013717
|
KALISWARI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
KALISWARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIVAGANGA
|
TN-25-001-042-001/431
(VALLANERI)
|
2925001000NRG23200620220451043
|
20/06/2022
|
jarilabanu
|
2925001WL013717
|
jarilabanu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
jarilabanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-042-001/434
(VALLANERI)
|
2925001000NRG23200620220450542
|
20/06/2022
|
Selvi
|
2925001WL013702
|
Selvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-042-001/438
(VALLANERI)
|
2925001000NRG23200620220450543
|
20/06/2022
|
BHUVANESWARI
|
2925001WL013702
|
BHUVANESWARI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-042-001/439
(VALLANERI)
|
2925001000NRG23200620220450544
|
20/06/2022
|
EMALDA MARY
|
2925001WL013702
|
EMALDA MARY
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
EMALDA MARY
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-042-001/444
(VALLANERI)
|
2925001000NRG23200620220450545
|
20/06/2022
|
chanthiran
|
2925001WL013702
|
chanthiran
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
chanthiran
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SIVAGANGA
|
TN-25-001-042-001/45
(VALLANERI)
|
2925001000NRG23200620220451044
|
20/06/2022
|
lakshmi
|
2925001WL013717
|
lakshmi
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SIVAGANGA
|
TN-25-001-042-001/453
(VALLANERI)
|
2925001000NRG23200620220450546
|
20/06/2022
|
Jayanthira M
|
2925001WL013702
|
Jayanthira M
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jayanthira M
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SIVAGANGA
|
TN-25-001-042-001/459
(VALLANERI)
|
2925001000NRG23200620220451045
|
20/06/2022
|
pandiyammal
|
2925001WL013717
|
pandiyammal
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SIVAGANGA
|
TN-25-001-042-001/462
(VALLANERI)
|
2925001000NRG23200620220451046
|
20/06/2022
|
Yasothai K
|
2925001WL013717
|
Yasothai K
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
Yasothai K
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SIVAGANGA
|
TN-25-001-042-001/472
(VALLANERI)
|
2925001000NRG23200620220450548
|
20/06/2022
|
JOTHI
|
2925001WL013702
|
JOTHI
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
SIVAGANGA
|
TN-25-001-042-001/476
(VALLANERI)
|
2925001000NRG23200620220450549
|
20/06/2022
|
VIJAYALAKSHMI
|
2925001WL013702
|
VIJAYALAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
SIVAGANGA
|
TN-25-001-042-001/479
(VALLANERI)
|
2925001000NRG23200620220450550
|
20/06/2022
|
Chitradevi
|
2925001WL013702
|
Chitradevi
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chitradevi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SIVAGANGA
|
TN-25-001-042-001/48
(VALLANERI)
|
2925001000NRG23200620220451047
|
20/06/2022
|
Vennila P
|
2925001WL013717
|
Vennila P
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vennila P
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SIVAGANGA
|
TN-25-001-042-001/483
(VALLANERI)
|
2925001000NRG23200620220450551
|
20/06/2022
|
Rakkammal M
|
2925001WL013702
|
Rakkammal M
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rakkammal M
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIVAGANGA
|
TN-25-001-042-001/485
(VALLANERI)
|
2925001000NRG23200620220450552
|
20/06/2022
|
Devi K
|
2925001WL013702
|
Devi K
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596932
|
|
Devi K
|
INDIAN BANK(607105)
|
|
54
|
SIVAGANGA
|
TN-25-001-042-001/491
(VALLANERI)
|
2925001000NRG23200620220451048
|
20/06/2022
|
saranya
|
2925001WL013717
|
saranya
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
saranya
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
SIVAGANGA
|
TN-25-001-042-001/496
(VALLANERI)
|
2925001000NRG23200620220451049
|
20/06/2022
|
Paluchamy P
|
2925001WL013717
|
Paluchamy P
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Paluchamy P
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SIVAGANGA
|
TN-25-001-042-001/497
(VALLANERI)
|
2925001000NRG23200620220451050
|
20/06/2022
|
Theivanai
|
2925001WL013717
|
Theivanai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Theivanai
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIVAGANGA
|
TN-25-001-042-001/499
(VALLANERI)
|
2925001000NRG23200620220451051
|
20/06/2022
|
Jayalakshmi
|
2925001WL013717
|
Jayalakshmi
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
SIVAGANGA
|
TN-25-001-042-001/502
(VALLANERI)
|
2925001000NRG23200620220450553
|
20/06/2022
|
VIJAYA
|
2925001WL013702
|
VIJAYA
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596932
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIVAGANGA
|
TN-25-001-042-001/51
(VALLANERI)
|
2925001000NRG23200620220451052
|
20/06/2022
|
MEENACHI
|
2925001WL013717
|
MEENACHI
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
MEENACHI
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIVAGANGA
|
TN-25-001-042-001/514-A
(VALLANERI)
|
2925001000NRG23200620220451053
|
20/06/2022
|
Chithiradevi
|
2925001WL013717
|
Chithiradevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chithiradevi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
SIVAGANGA
|
TN-25-001-042-001/52
(VALLANERI)
|
2925001000NRG23200620220451054
|
20/06/2022
|
KALA I
|
2925001WL013717
|
KALA I
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
KALA I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-042-001/521
(VALLANERI)
|
2925001000NRG23200620220451055
|
20/06/2022
|
Thavamani R
|
2925001WL013717
|
Thavamani R
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596932
|
|
Thavamani R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIVAGANGA
|
TN-25-001-042-001/528
(VALLANERI)
|
2925001000NRG23200620220450554
|
20/06/2022
|
Sagunthala
|
2925001WL013702
|
Sagunthala
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIVAGANGA
|
TN-25-001-042-001/54
(VALLANERI)
|
2925001000NRG23200620220451056
|
20/06/2022
|
Vaijayanthimala P
|
2925001WL013717
|
Vaijayanthimala P
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vaijayanthimala P
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
SIVAGANGA
|
TN-25-001-042-001/553
(VALLANERI)
|
2925001000NRG23200620220451057
|
20/06/2022
|
Rukkumani
|
2925001WL013717
|
Rukkumani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
Rukkumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIVAGANGA
|
TN-25-001-042-001/570
(VALLANERI)
|
2925001000NRG23200620220451058
|
20/06/2022
|
SUMATHI
|
2925001WL013717
|
SUMATHI
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
26/06/2022
|
|
009596932
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIVAGANGA
|
TN-25-001-042-001/572
(VALLANERI)
|
2925001000NRG23200620220451059
|
20/06/2022
|
LEELA
|
2925001WL013717
|
LEELA
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596932
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIVAGANGA
|
TN-25-001-042-001/65
(VALLANERI)
|
2925001000NRG23200620220451068
|
20/06/2022
|
LAKSHMI R
|
2925001WL013717
|
LAKSHMI R
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
LAKSHMI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIVAGANGA
|
TN-25-001-042-001/66
(VALLANERI)
|
2925001000NRG23200620220451070
|
20/06/2022
|
SELVI
|
2925001WL013717
|
SELVI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596932
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIVAGANGA
|
TN-25-001-042-001/72
(VALLANERI)
|
2925001000NRG23200620220451071
|
20/06/2022
|
rathika
|
2925001WL013717
|
rathika
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
rathika
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
SIVAGANGA
|
TN-25-001-042-001/78
(VALLANERI)
|
2925001000NRG23200620220451072
|
20/06/2022
|
anathavali
|
2925001WL013717
|
anathavali
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
anathavali
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
SIVAGANGA
|
TN-25-001-042-001/83
(VALLANERI)
|
2925001000NRG23200620220451073
|
20/06/2022
|
MALAR
|
2925001WL013717
|
MALAR
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
SIVAGANGA
|
TN-25-001-042-001/91
(VALLANERI)
|
2925001000NRG23200620220451075
|
20/06/2022
|
nagalusumi
|
2925001WL013717
|
nagalusumi
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
nagalusumi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
SIVAGANGA
|
TN-25-001-042-042/548-A
(VALLANERI)
|
2925001000NRG23200620220450563
|
20/06/2022
|
RAMASHVARI
|
2925001WL013702
|
RAMASHVARI
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAMASHVARI
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
SIVAGANGA
|
TN-25-001-042-042/555
(VALLANERI)
|
2925001000NRG23200620220450564
|
20/06/2022
|
Alagurani
|
2925001WL013702
|
Alagurani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Alagurani
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
SIVAGANGA
|
TN-25-001-042-042/559
(VALLANERI)
|
2925001000NRG23200620220450565
|
20/06/2022
|
lakshmi
|
2925001WL013702
|
lakshmi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
SIVAGANGA
|
TN-25-001-042-042/569
(VALLANERI)
|
2925001000NRG23200620220450566
|
20/06/2022
|
MALLIKA
|
2925001WL013702
|
MALLIKA
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596932
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
SIVAGANGA
|
TN-25-001-042-042/575
(VALLANERI)
|
2925001000NRG23200620220450567
|
20/06/2022
|
DEVARAJ
|
2925001WL013702
|
DEVARAJ
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
DEVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIVAGANGA
|
TN-25-001-042-042/578
(VALLANERI)
|
2925001000NRG23200620220450569
|
20/06/2022
|
Lakshmi
|
2925001WL013702
|
Lakshmi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
SIVAGANGA
|
TN-25-001-042-042/589
(VALLANERI)
|
2925001000NRG23200620220450571
|
20/06/2022
|
lakshmi
|
2925001WL013702
|
lakshmi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596932
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98020
|
98020
|
|
|
|
|
|
|
|
|
81
|
SIVAGANGA
|
TN-25-001-042-001/38
(VALLANERI)
|
2925001000NRG23200620220451038
|
20/06/2022
|
Sumathi
|
2925001WL013717
|
Sumathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Rejected
|
27/06/2022
|
|
009596932
|
Participant not mapped to the product
|
|
|
|
82
|
SIVAGANGA
|
TN-25-001-042-001/455
(VALLANERI)
|
2925001000NRG23200620220450547
|
20/06/2022
|
Valliyammai
|
2925001WL013702
|
Valliyammai
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
Valliyammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100660
|
100660
|
|
|
|
|
|
|
|