Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:21:50 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_070123APB_FTO_1410051
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-25-001-014-001/873
(KEELAPOONGUDI) 		2925001000NRG23070120232107766 07/01/2023 usha 2925001WL060021 usha 00176 IDIB000O020 660 660 Processed 03/02/2023 037294953 usha PALLAVAN GRAMA BANK(607052)
2 SIVAGANGA TN-25-001-014-014/1184
(KEELAPOONGUDI) 		2925001000NRG23070120232108660 07/01/2023 Tamilselvi 2925001WL060038 Tamilselvi 00176 IDIB000O020 1320 1320 Processed 03/02/2023 037294953 Tamilselvi PALLAVAN GRAMA BANK(607052)
3 SIVAGANGA TN-25-001-014-014/1311
(KEELAPOONGUDI) 		2925001000NRG23070120232107806 07/01/2023 Muthupandi 2925001WL060021 Muthupandi 00176 IDIB000O020 660 660 Processed 03/02/2023 037294953 Muthupandi INDIAN OVERSEAS BANK(508541)
SubTotal 2640 2640
4 SIVAGANGA TN-25-001-014-001/10
(KEELAPOONGUDI) 		2925001000NRG23070120232108506 07/01/2023 VANNI 2925001WL060038 VANNI 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 VANNI PALLAVAN GRAMA BANK(607052)
5 SIVAGANGA TN-25-001-014-001/103
(KEELAPOONGUDI) 		2925001000NRG23070120232107988 07/01/2023 Andichi 2925001WL060026 Andichi 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 Andichi PALLAVAN GRAMA BANK(607052)
6 SIVAGANGA TN-25-001-014-001/105
(KEELAPOONGUDI) 		2925001000NRG23070120232108507 07/01/2023 K.SELVI 2925001WL060038 K.SELVI 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 K.SELVI PALLAVAN GRAMA BANK(607052)
7 SIVAGANGA TN-25-001-014-001/106
(KEELAPOONGUDI) 		2925001000NRG23070120232107989 07/01/2023 Nailli 2925001WL060026 Nailli 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 Nailli PALLAVAN GRAMA BANK(607052)
8 SIVAGANGA TN-25-001-014-001/1105
(KEELAPOONGUDI) 		2925001000NRG23070120232107991 07/01/2023 Alagi 2925001WL060026 Alagi 00328 IOBA0PGB001 880 880 Processed 03/02/2023 037294953 Alagi INDIAN BANK(607105)
9 SIVAGANGA TN-25-001-014-001/111
(KEELAPOONGUDI) 		2925001000NRG23070120232108509 07/01/2023 Palaniyappan 2925001WL060038 Palaniyappan 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 Palaniyappan PALLAVAN GRAMA BANK(607052)
10 SIVAGANGA TN-25-001-014-001/112
(KEELAPOONGUDI) 		2925001000NRG23070120232108510 07/01/2023 BAKKIYAM 2925001WL060038 BAKKIYAM 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 BAKKIYAM INDIAN BANK(607105)
11 SIVAGANGA TN-25-001-014-001/122
(KEELAPOONGUDI) 		2925001000NRG23070120232108511 07/01/2023 MEENAL 2925001WL060038 MEENAL 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 MEENAL PALLAVAN GRAMA BANK(607052)
12 SIVAGANGA TN-25-001-014-001/125
(KEELAPOONGUDI) 		2925001000NRG23070120232107992 07/01/2023 Thalaiyammal 2925001WL060026 Thalaiyammal 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 Thalaiyammal PALLAVAN GRAMA BANK(607052)
13 SIVAGANGA TN-25-001-014-001/134
(KEELAPOONGUDI) 		2925001000NRG23070120232107993 07/01/2023 chithira 2925001WL060026 chithira 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 chithira INDIAN BANK(607105)
14 SIVAGANGA TN-25-001-014-001/151
(KEELAPOONGUDI) 		2925001000NRG23070120232108512 07/01/2023 Kirushnammal 2925001WL060038 Kirushnammal 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 Kirushnammal PALLAVAN GRAMA BANK(607052)
15 SIVAGANGA TN-25-001-014-001/153
(KEELAPOONGUDI) 		2925001000NRG23070120232108513 07/01/2023 M.SUNDARI 2925001WL060038 M.SUNDARI 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 M.SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIVAGANGA TN-25-001-014-001/158
(KEELAPOONGUDI) 		2925001000NRG23070120232108514 07/01/2023 ANNAPOORANI 2925001WL060038 ANNAPOORANI 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 ANNAPOORANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIVAGANGA TN-25-001-014-001/160
(KEELAPOONGUDI) 		2925001000NRG23070120232107994 07/01/2023 KANNATHAL 2925001WL060026 KANNATHAL 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 KANNATHAL INDIAN BANK(607105)
18 SIVAGANGA TN-25-001-014-001/167
(KEELAPOONGUDI) 		2925001000NRG23070120232107995 07/01/2023 MUTHUKANNU 2925001WL060026 MUTHUKANNU 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 MUTHUKANNU PALLAVAN GRAMA BANK(607052)
19 SIVAGANGA TN-25-001-014-001/171
(KEELAPOONGUDI) 		2925001000NRG23070120232108515 07/01/2023 N.RUKMANI 2925001WL060038 N.RUKMANI 00328 IOBA0PGB001 660 660 Processed 03/02/2023 037294953 N.RUKMANI PALLAVAN GRAMA BANK(607052)
20 SIVAGANGA TN-25-001-014-001/18
(KEELAPOONGUDI) 		2925001000NRG23070120232107996 07/01/2023 MUNIYAMMAL 2925001WL060026 MUNIYAMMAL 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
21 SIVAGANGA TN-25-001-014-001/183
(KEELAPOONGUDI) 		2925001000NRG23070120232108516 07/01/2023 Manikavalli 2925001WL060038 Manikavalli 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 Manikavalli PALLAVAN GRAMA BANK(607052)
22 SIVAGANGA TN-25-001-014-001/187
(KEELAPOONGUDI) 		2925001000NRG23070120232108517 07/01/2023 Athilakshmi 2925001WL060038 Athilakshmi 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 Athilakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIVAGANGA TN-25-001-014-001/192
(KEELAPOONGUDI) 		2925001000NRG23070120232108518 07/01/2023 DHANAM 2925001WL060038 DHANAM 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 DHANAM PALLAVAN GRAMA BANK(607052)
24 SIVAGANGA TN-25-001-014-001/194
(KEELAPOONGUDI) 		2925001000NRG23070120232108519 07/01/2023 RAMU 2925001WL060038 RAMU 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIVAGANGA TN-25-001-014-001/199
(KEELAPOONGUDI) 		2925001000NRG23070120232108520 07/01/2023 KANNAN 2925001WL060038 KANNAN 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 KANNAN PALLAVAN GRAMA BANK(607052)
26 SIVAGANGA TN-25-001-014-001/2
(KEELAPOONGUDI) 		2925001000NRG23070120232108521 07/01/2023 Nidhiya 2925001WL060038 Nidhiya 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 Nidhiya INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIVAGANGA TN-25-001-014-001/200
(KEELAPOONGUDI) 		2925001000NRG23070120232108522 07/01/2023 OYYAMMAL 2925001WL060038 OYYAMMAL 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 OYYAMMAL PALLAVAN GRAMA BANK(607052)
28 SIVAGANGA TN-25-001-014-001/203
(KEELAPOONGUDI) 		2925001000NRG23070120232108523 07/01/2023 Athammal 2925001WL060038 Athammal 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 Athammal PALLAVAN GRAMA BANK(607052)
29 SIVAGANGA TN-25-001-014-001/207
(KEELAPOONGUDI) 		2925001000NRG23070120232108524 07/01/2023 Meenal 2925001WL060038 Meenal 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIVAGANGA TN-25-001-014-001/220
(KEELAPOONGUDI) 		2925001000NRG23070120232108525 07/01/2023 VASANTHA R 2925001WL060038 VASANTHA R 00328 IOBA0PGB001 880 880 Processed 03/02/2023 037294953 VASANTHA R PALLAVAN GRAMA BANK(607052)
31 SIVAGANGA TN-25-001-014-001/225
(KEELAPOONGUDI) 		2925001000NRG23070120232108526 07/01/2023 Gandhi 2925001WL060038 Gandhi 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIVAGANGA TN-25-001-014-001/226
(KEELAPOONGUDI) 		2925001000NRG23070120232108527 07/01/2023 MARI 2925001WL060038 MARI 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 MARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIVAGANGA TN-25-001-014-001/231
(KEELAPOONGUDI) 		2925001000NRG23070120232108528 07/01/2023 LAKSHMI 2925001WL060038 LAKSHMI 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 LAKSHMI PALLAVAN GRAMA BANK(607052)
34 SIVAGANGA TN-25-001-014-001/234
(KEELAPOONGUDI) 		2925001000NRG23070120232108529 07/01/2023 KALYANI 2925001WL060038 KALYANI 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 KALYANI INDIAN BANK(607105)
35 SIVAGANGA TN-25-001-014-001/236
(KEELAPOONGUDI) 		2925001000NRG23070120232108530 07/01/2023 vemal 2925001WL060038 vemal 00328 IOBA0PGB001 1686 1686 Processed 03/02/2023 037294953 vemal PALLAVAN GRAMA BANK(607052)
36 SIVAGANGA TN-25-001-014-001/239
(KEELAPOONGUDI) 		2925001000NRG23070120232108531 07/01/2023 SELVI 2925001WL060038 SELVI 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIVAGANGA TN-25-001-014-001/242
(KEELAPOONGUDI) 		2925001000NRG23070120232108532 07/01/2023 Lakshmi 2925001WL060038 Lakshmi 00328 IOBA0PGB001 880 880 Processed 03/02/2023 037294953 Lakshmi PALLAVAN GRAMA BANK(607052)
38 SIVAGANGA TN-25-001-014-001/245
(KEELAPOONGUDI) 		2925001000NRG23070120232108533 07/01/2023 MEENAL 2925001WL060038 MEENAL 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 MEENAL PALLAVAN GRAMA BANK(607052)
39 SIVAGANGA TN-25-001-014-001/255
(KEELAPOONGUDI) 		2925001000NRG23070120232108534 07/01/2023 RAMU 2925001WL060038 RAMU 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 RAMU PALLAVAN GRAMA BANK(607052)
40 SIVAGANGA TN-25-001-014-001/258
(KEELAPOONGUDI) 		2925001000NRG23070120232107698 07/01/2023 Chithira 2925001WL060021 Chithira 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 Chithira INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIVAGANGA TN-25-001-014-001/283
(KEELAPOONGUDI) 		2925001000NRG23070120232108536 07/01/2023 Lakshmi 2925001WL060038 Lakshmi 00328 IOBA0PGB001 880 880 Processed 03/02/2023 037294953 Lakshmi PALLAVAN GRAMA BANK(607052)
42 SIVAGANGA TN-25-001-014-001/284
(KEELAPOONGUDI) 		2925001000NRG23070120232108537 07/01/2023 SELVI 2925001WL060038 SELVI 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 SELVI PALLAVAN GRAMA BANK(607052)
43 SIVAGANGA TN-25-001-014-001/287
(KEELAPOONGUDI) 		2925001000NRG23070120232108538 07/01/2023 AZHAGUMEENAL 2925001WL060038 AZHAGUMEENAL 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 AZHAGUMEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIVAGANGA TN-25-001-014-001/299
(KEELAPOONGUDI) 		2925001000NRG23070120232108539 07/01/2023 Pushpam 2925001WL060038 Pushpam 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 Pushpam INDIAN BANK(607105)
45 SIVAGANGA TN-25-001-014-001/30
(KEELAPOONGUDI) 		2925001000NRG23070120232107999 07/01/2023 PATCHAIAMMAL 2925001WL060026 PATCHAIAMMAL 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 PATCHAIAMMAL INDIAN BANK(607105)
46 SIVAGANGA TN-25-001-014-001/306
(KEELAPOONGUDI) 		2925001000NRG23070120232108000 07/01/2023 Pidarri 2925001WL060026 Pidarri 00328 IOBA0PGB001 1686 1686 Processed 03/02/2023 037294953 Pidarri PALLAVAN GRAMA BANK(607052)
47 SIVAGANGA TN-25-001-014-001/309
(KEELAPOONGUDI) 		2925001000NRG23070120232107700 07/01/2023 PANCHU 2925001WL060021 PANCHU 00328 IOBA0PGB001 880 880 Processed 03/02/2023 037294953 PANCHU PALLAVAN GRAMA BANK(607052)
48 SIVAGANGA TN-25-001-014-001/322
(KEELAPOONGUDI) 		2925001000NRG23070120232108540 07/01/2023 THAMILARACHI 2925001WL060038 THAMILARACHI 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 THAMILARACHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIVAGANGA TN-25-001-014-001/328
(KEELAPOONGUDI) 		2925001000NRG23070120232108541 07/01/2023 Vijaiya 2925001WL060038 Vijaiya 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 Vijaiya INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIVAGANGA TN-25-001-014-001/334
(KEELAPOONGUDI) 		2925001000NRG23070120232107701 07/01/2023 SHANTHI 2925001WL060021 SHANTHI 00328 IOBA0PGB001 660 660 Processed 03/02/2023 037294953 SHANTHI PALLAVAN GRAMA BANK(607052)
51 SIVAGANGA TN-25-001-014-001/335
(KEELAPOONGUDI) 		2925001000NRG23070120232107702 07/01/2023 MANIKKAVALLI 2925001WL060021 MANIKKAVALLI 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 MANIKKAVALLI INDIAN BANK(607105)
52 SIVAGANGA TN-25-001-014-001/341
(KEELAPOONGUDI) 		2925001000NRG23070120232107704 07/01/2023 SUNDARI 2925001WL060021 SUNDARI 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 SUNDARI PALLAVAN GRAMA BANK(607052)
53 SIVAGANGA TN-25-001-014-001/345
(KEELAPOONGUDI) 		2925001000NRG23070120232107706 07/01/2023 Annagilli 2925001WL060021 Annagilli 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 Annagilli PALLAVAN GRAMA BANK(607052)
54 SIVAGANGA TN-25-001-014-001/346
(KEELAPOONGUDI) 		2925001000NRG23070120232107707 07/01/2023 Jaya 2925001WL060021 Jaya 00328 IOBA0PGB001 1320 1320 Processed 02/02/2023 037294953 Jaya PUNJAB NATIONAL BANK(508568)
55 SIVAGANGA TN-25-001-014-001/348
(KEELAPOONGUDI) 		2925001000NRG23070120232107708 07/01/2023 CHITRA 2925001WL060021 CHITRA 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 CHITRA PALLAVAN GRAMA BANK(607052)
56 SIVAGANGA TN-25-001-014-001/35
(KEELAPOONGUDI) 		2925001000NRG23070120232108542 07/01/2023 Panchavaranam 2925001WL060038 Panchavaranam 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 Panchavaranam INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIVAGANGA TN-25-001-014-001/352
(KEELAPOONGUDI) 		2925001000NRG23070120232107709 07/01/2023 LAKSHMI 2925001WL060021 LAKSHMI 00328 IOBA0PGB001 880 880 Processed 03/02/2023 037294953 LAKSHMI PALLAVAN GRAMA BANK(607052)
58 SIVAGANGA TN-25-001-014-001/362
(KEELAPOONGUDI) 		2925001000NRG23070120232107710 07/01/2023 Alagu 2925001WL060021 Alagu 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 Alagu PALLAVAN GRAMA BANK(607052)
59 SIVAGANGA TN-25-001-014-001/365
(KEELAPOONGUDI) 		2925001000NRG23070120232107711 07/01/2023 PAPPA 2925001WL060021 PAPPA 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 PAPPA PALLAVAN GRAMA BANK(607052)
60 SIVAGANGA TN-25-001-014-001/374
(KEELAPOONGUDI) 		2925001000NRG23070120232108543 07/01/2023 R.MEENAL 2925001WL060038 R.MEENAL 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 R.MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIVAGANGA TN-25-001-014-001/375
(KEELAPOONGUDI) 		2925001000NRG23070120232108544 07/01/2023 SARASWATHI 2925001WL060038 SARASWATHI 00328 IOBA0PGB001 880 880 Processed 03/02/2023 037294953 SARASWATHI PALLAVAN GRAMA BANK(607052)
62 SIVAGANGA TN-25-001-014-001/39
(KEELAPOONGUDI) 		2925001000NRG23070120232108545 07/01/2023 Kadhay 2925001WL060038 Kadhay 00328 IOBA0PGB001 880 880 Processed 03/02/2023 037294953 Kadhay INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIVAGANGA TN-25-001-014-001/396
(KEELAPOONGUDI) 		2925001000NRG23070120232108546 07/01/2023 MARIAMUTHU 2925001WL060038 MARIAMUTHU 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 MARIAMUTHU INDIAN BANK(607105)
64 SIVAGANGA TN-25-001-014-001/400
(KEELAPOONGUDI) 		2925001000NRG23070120232108003 07/01/2023 MANIKKAVALLI 2925001WL060026 MANIKKAVALLI 00328 IOBA0PGB001 660 660 Processed 03/02/2023 037294953 MANIKKAVALLI PALLAVAN GRAMA BANK(607052)
65 SIVAGANGA TN-25-001-014-001/403
(KEELAPOONGUDI) 		2925001000NRG23070120232108004 07/01/2023 Chanthi 2925001WL060026 Chanthi 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 Chanthi INDIAN BANK(607105)
66 SIVAGANGA TN-25-001-014-001/410
(KEELAPOONGUDI) 		2925001000NRG23070120232108005 07/01/2023 ALAGU 2925001WL060026 ALAGU 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 ALAGU PALLAVAN GRAMA BANK(607052)
67 SIVAGANGA TN-25-001-014-001/412
(KEELAPOONGUDI) 		2925001000NRG23070120232108006 07/01/2023 MOOKKAMMAL 2925001WL060026 MOOKKAMMAL 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 MOOKKAMMAL INDIAN BANK(607105)
68 SIVAGANGA TN-25-001-014-001/42
(KEELAPOONGUDI) 		2925001000NRG23070120232108007 07/01/2023 MANJULA 2925001WL060026 MANJULA 00328 IOBA0PGB001 1380 1380 Processed 03/02/2023 037294953 MANJULA PALLAVAN GRAMA BANK(607052)
69 SIVAGANGA TN-25-001-014-001/420
(KEELAPOONGUDI) 		2925001000NRG23070120232108548 07/01/2023 SIVAGAMI 2925001WL060038 SIVAGAMI 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 SIVAGAMI PALLAVAN GRAMA BANK(607052)
70 SIVAGANGA TN-25-001-014-001/425
(KEELAPOONGUDI) 		2925001000NRG23070120232107712 07/01/2023 LAKSHMI 2925001WL060021 LAKSHMI 00328 IOBA0PGB001 660 660 Processed 02/02/2023 037294953 LAKSHMI BANK OF INDIA(508505)
71 SIVAGANGA TN-25-001-014-001/429
(KEELAPOONGUDI) 		2925001000NRG23070120232108549 07/01/2023 JOTHI 2925001WL060038 JOTHI 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIVAGANGA TN-25-001-014-001/43
(KEELAPOONGUDI) 		2925001000NRG23070120232108550 07/01/2023 Kandhal 2925001WL060038 Kandhal 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 Kandhal PALLAVAN GRAMA BANK(607052)
73 SIVAGANGA TN-25-001-014-001/436
(KEELAPOONGUDI) 		2925001000NRG23070120232108008 07/01/2023 POTHUMPONNU 2925001WL060026 POTHUMPONNU 00328 IOBA0PGB001 1150 1150 Processed 03/02/2023 037294953 POTHUMPONNU PALLAVAN GRAMA BANK(607052)
74 SIVAGANGA TN-25-001-014-001/438
(KEELAPOONGUDI) 		2925001000NRG23070120232108009 07/01/2023 SUNDARAM 2925001WL060026 SUNDARAM 00328 IOBA0PGB001 1150 1150 Processed 03/02/2023 037294953 SUNDARAM INDIAN BANK(607105)
75 SIVAGANGA TN-25-001-014-001/441
(KEELAPOONGUDI) 		2925001000NRG23070120232108010 07/01/2023 CHINNAPILLAI 2925001WL060026 CHINNAPILLAI 00328 IOBA0PGB001 1380 1380 Processed 03/02/2023 037294953 CHINNAPILLAI PALLAVAN GRAMA BANK(607052)
76 SIVAGANGA TN-25-001-014-001/443
(KEELAPOONGUDI) 		2925001000NRG23070120232108551 07/01/2023 SAKTHIAMMAL 2925001WL060038 SAKTHIAMMAL 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 SAKTHIAMMAL PALLAVAN GRAMA BANK(607052)
77 SIVAGANGA TN-25-001-014-001/448
(KEELAPOONGUDI) 		2925001000NRG23070120232108011 07/01/2023 Chinapoonu 2925001WL060026 Chinapoonu 00328 IOBA0PGB001 1380 1380 Processed 03/02/2023 037294953 Chinapoonu INDIAN BANK(607105)
78 SIVAGANGA TN-25-001-014-001/451
(KEELAPOONGUDI) 		2925001000NRG23070120232108552 07/01/2023 LAKSHMI S 2925001WL060038 LAKSHMI S 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 LAKSHMI S INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIVAGANGA TN-25-001-014-001/457
(KEELAPOONGUDI) 		2925001000NRG23070120232107713 07/01/2023 SEETHA 2925001WL060021 SEETHA 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 SEETHA PALLAVAN GRAMA BANK(607052)
80 SIVAGANGA TN-25-001-014-001/461
(KEELAPOONGUDI) 		2925001000NRG23070120232108553 07/01/2023 meenal 2925001WL060038 meenal 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 meenal PALLAVAN GRAMA BANK(607052)
81 SIVAGANGA TN-25-001-014-001/47
(KEELAPOONGUDI) 		2925001000NRG23070120232108012 07/01/2023 VASANTHI 2925001WL060026 VASANTHI 00328 IOBA0PGB001 1380 1380 Processed 03/02/2023 037294953 VASANTHI PALLAVAN GRAMA BANK(607052)
82 SIVAGANGA TN-25-001-014-001/48
(KEELAPOONGUDI) 		2925001000NRG23070120232108554 07/01/2023 VASANTHA 2925001WL060038 VASANTHA 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 VASANTHA PALLAVAN GRAMA BANK(607052)
83 SIVAGANGA TN-25-001-014-001/491
(KEELAPOONGUDI) 		2925001000NRG23070120232107715 07/01/2023 Poothumponnu 2925001WL060021 Poothumponnu 00328 IOBA0PGB001 880 880 Processed 03/02/2023 037294953 Poothumponnu INDIAN BANK(607105)
84 SIVAGANGA TN-25-001-014-001/492
(KEELAPOONGUDI) 		2925001000NRG23070120232108014 07/01/2023 Kaliammal 2925001WL060026 Kaliammal 00328 IOBA0PGB001 1380 1380 Processed 03/02/2023 037294953 Kaliammal PALLAVAN GRAMA BANK(607052)
85 SIVAGANGA TN-25-001-014-001/498
(KEELAPOONGUDI) 		2925001000NRG23070120232108015 07/01/2023 PANCHAVARNAM 2925001WL060026 PANCHAVARNAM 00328 IOBA0PGB001 460 460 Processed 03/02/2023 037294953 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
86 SIVAGANGA TN-25-001-014-001/5
(KEELAPOONGUDI) 		2925001000NRG23070120232108555 07/01/2023 PUSHPAVALLI 2925001WL060038 PUSHPAVALLI 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 PUSHPAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIVAGANGA TN-25-001-014-001/500
(KEELAPOONGUDI) 		2925001000NRG23070120232108016 07/01/2023 DHANAM 2925001WL060026 DHANAM 00328 IOBA0PGB001 1380 1380 Processed 03/02/2023 037294953 DHANAM PALLAVAN GRAMA BANK(607052)
88 SIVAGANGA TN-25-001-014-001/501
(KEELAPOONGUDI) 		2925001000NRG23070120232108017 07/01/2023 MOOKAMMAL 2925001WL060026 MOOKAMMAL 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 MOOKAMMAL PALLAVAN GRAMA BANK(607052)
89 SIVAGANGA TN-25-001-014-001/503
(KEELAPOONGUDI) 		2925001000NRG23070120232107716 07/01/2023 vijaiya 2925001WL060021 vijaiya 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 vijaiya PALLAVAN GRAMA BANK(607052)
90 SIVAGANGA TN-25-001-014-001/510
(KEELAPOONGUDI) 		2925001000NRG23070120232107717 07/01/2023 nachammal 2925001WL060021 nachammal 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 nachammal PALLAVAN GRAMA BANK(607052)
91 SIVAGANGA TN-25-001-014-001/515
(KEELAPOONGUDI) 		2925001000NRG23070120232107718 07/01/2023 NACHAMMAL 2925001WL060021 NACHAMMAL 00328 IOBA0PGB001 660 660 Processed 03/02/2023 037294953 NACHAMMAL PALLAVAN GRAMA BANK(607052)
92 SIVAGANGA TN-25-001-014-001/516
(KEELAPOONGUDI) 		2925001000NRG23070120232108018 07/01/2023 POORANAM 2925001WL060026 POORANAM 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 POORANAM INDIAN BANK(607105)
93 SIVAGANGA TN-25-001-014-001/518
(KEELAPOONGUDI) 		2925001000NRG23070120232108020 07/01/2023 NAGAJOTHI 2925001WL060026 NAGAJOTHI 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 NAGAJOTHI PALLAVAN GRAMA BANK(607052)
94 SIVAGANGA TN-25-001-014-001/52
(KEELAPOONGUDI) 		2925001000NRG23070120232108022 07/01/2023 PANCHAVARNAM 2925001WL060026 PANCHAVARNAM 00328 IOBA0PGB001 660 660 Processed 03/02/2023 037294953 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
95 SIVAGANGA TN-25-001-014-001/521
(KEELAPOONGUDI) 		2925001000NRG23070120232108023 07/01/2023 ALAGAMMAL 2925001WL060026 ALAGAMMAL 00328 IOBA0PGB001 440 440 Processed 03/02/2023 037294953 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
96 SIVAGANGA TN-25-001-014-001/522
(KEELAPOONGUDI) 		2925001000NRG23070120232108024 07/01/2023 Athammal 2925001WL060026 Athammal 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 Athammal INDIAN BANK(607105)
97 SIVAGANGA TN-25-001-014-001/523
(KEELAPOONGUDI) 		2925001000NRG23070120232108025 07/01/2023 AATHAMMAL 2925001WL060026 AATHAMMAL 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 AATHAMMAL PALLAVAN GRAMA BANK(607052)
98 SIVAGANGA TN-25-001-014-001/529
(KEELAPOONGUDI) 		2925001000NRG23070120232108026 07/01/2023 PAGAMMAL 2925001WL060026 PAGAMMAL 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 PAGAMMAL PALLAVAN GRAMA BANK(607052)
99 SIVAGANGA TN-25-001-014-001/53
(KEELAPOONGUDI) 		2925001000NRG23070120232107719 07/01/2023 VALARMATHI 2925001WL060021 VALARMATHI 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 VALARMATHI PALLAVAN GRAMA BANK(607052)
100 SIVAGANGA TN-25-001-014-001/532
(KEELAPOONGUDI) 		2925001000NRG23070120232108027 07/01/2023 NaCHAMMAL 2925001WL060026 NaCHAMMAL 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 NaCHAMMAL PALLAVAN GRAMA BANK(607052)
101 SIVAGANGA TN-25-001-014-001/536
(KEELAPOONGUDI) 		2925001000NRG23070120232108028 07/01/2023 PANJU 2925001WL060026 PANJU 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 PANJU PALLAVAN GRAMA BANK(607052)
102 SIVAGANGA TN-25-001-014-001/537
(KEELAPOONGUDI) 		2925001000NRG23070120232107720 07/01/2023 vijiya 2925001WL060021 vijiya 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 vijiya INDIAN BANK(607105)
103 SIVAGANGA TN-25-001-014-001/541
(KEELAPOONGUDI) 		2925001000NRG23070120232107721 07/01/2023 alagu 2925001WL060021 alagu 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 alagu PALLAVAN GRAMA BANK(607052)
104 SIVAGANGA TN-25-001-014-001/542
(KEELAPOONGUDI) 		2925001000NRG23070120232108030 07/01/2023 Mashvaeri 2925001WL060026 Mashvaeri 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 Mashvaeri PALLAVAN GRAMA BANK(607052)
105 SIVAGANGA TN-25-001-014-001/546
(KEELAPOONGUDI) 		2925001000NRG23070120232108557 07/01/2023 MEENACHI M 2925001WL060038 MEENACHI M 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 MEENACHI M INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIVAGANGA TN-25-001-014-001/548
(KEELAPOONGUDI) 		2925001000NRG23070120232108558 07/01/2023 INDIRANI 2925001WL060038 INDIRANI 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 INDIRANI PALLAVAN GRAMA BANK(607052)
107 SIVAGANGA TN-25-001-014-001/55
(KEELAPOONGUDI) 		2925001000NRG23070120232108031 07/01/2023 Alagammal 2925001WL060026 Alagammal 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 Alagammal INDIAN BANK(607105)
108 SIVAGANGA TN-25-001-014-001/551
(KEELAPOONGUDI) 		2925001000NRG23070120232107722 07/01/2023 NACHAMMAL 2925001WL060021 NACHAMMAL 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 NACHAMMAL PALLAVAN GRAMA BANK(607052)
109 SIVAGANGA TN-25-001-014-001/556
(KEELAPOONGUDI) 		2925001000NRG23070120232108559 07/01/2023 GOMATHI 2925001WL060038 GOMATHI 00328 IOBA0PGB001 1405 1405 Processed 03/02/2023 037294953 GOMATHI PALLAVAN GRAMA BANK(607052)
110 SIVAGANGA TN-25-001-014-001/558
(KEELAPOONGUDI) 		2925001000NRG23070120232108560 07/01/2023 NACHAMMAL 2925001WL060038 NACHAMMAL 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 NACHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIVAGANGA TN-25-001-014-001/56
(KEELAPOONGUDI) 		2925001000NRG23070120232108032 07/01/2023 Chidu 2925001WL060026 Chidu 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 Chidu PALLAVAN GRAMA BANK(607052)
112 SIVAGANGA TN-25-001-014-001/565
(KEELAPOONGUDI) 		2925001000NRG23070120232107723 07/01/2023 PIDARI 2925001WL060021 PIDARI 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 PIDARI PALLAVAN GRAMA BANK(607052)
113 SIVAGANGA TN-25-001-014-001/568
(KEELAPOONGUDI) 		2925001000NRG23070120232107724 07/01/2023 LAKSHMI 2925001WL060021 LAKSHMI 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 LAKSHMI PALLAVAN GRAMA BANK(607052)
114 SIVAGANGA TN-25-001-014-001/575
(KEELAPOONGUDI) 		2925001000NRG23070120232108561 07/01/2023 Chanthira 2925001WL060038 Chanthira 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 Chanthira INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIVAGANGA TN-25-001-014-001/579
(KEELAPOONGUDI) 		2925001000NRG23070120232108562 07/01/2023 LAKSHMI M 2925001WL060038 LAKSHMI M 00328 IOBA0PGB001 880 880 Processed 03/02/2023 037294953 LAKSHMI M PALLAVAN GRAMA BANK(607052)
116 SIVAGANGA TN-25-001-014-001/598
(KEELAPOONGUDI) 		2925001000NRG23070120232107725 07/01/2023 Ramay 2925001WL060021 Ramay 00328 IOBA0PGB001 880 880 Processed 03/02/2023 037294953 Ramay INDIAN BANK(607105)
117 SIVAGANGA TN-25-001-014-001/599
(KEELAPOONGUDI) 		2925001000NRG23070120232107726 07/01/2023 pagiyam 2925001WL060021 pagiyam 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 pagiyam INDIAN BANK(607105)
118 SIVAGANGA TN-25-001-014-001/603
(KEELAPOONGUDI) 		2925001000NRG23070120232108563 07/01/2023 CHITHIRA N 2925001WL060038 CHITHIRA N 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 CHITHIRA N PALLAVAN GRAMA BANK(607052)
119 SIVAGANGA TN-25-001-014-001/604
(KEELAPOONGUDI) 		2925001000NRG23070120232107727 07/01/2023 VALARMATHI 2925001WL060021 VALARMATHI 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 VALARMATHI PALLAVAN GRAMA BANK(607052)
120 SIVAGANGA TN-25-001-014-001/606
(KEELAPOONGUDI) 		2925001000NRG23070120232107728 07/01/2023 Amutha 2925001WL060021 Amutha 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 Amutha PALLAVAN GRAMA BANK(607052)
121 SIVAGANGA TN-25-001-014-001/607
(KEELAPOONGUDI) 		2925001000NRG23070120232107729 07/01/2023 alagu 2925001WL060021 alagu 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 alagu PALLAVAN GRAMA BANK(607052)
122 SIVAGANGA TN-25-001-014-001/61
(KEELAPOONGUDI) 		2925001000NRG23070120232108033 07/01/2023 B.VIJAYALAKSHMI 2925001WL060026 B.VIJAYALAKSHMI 00328 IOBA0PGB001 1686 1686 Processed 03/02/2023 037294953 B.VIJAYALAKSHMI INDIAN BANK(607105)
123 SIVAGANGA TN-25-001-014-001/617
(KEELAPOONGUDI) 		2925001000NRG23070120232107730 07/01/2023 Alagu 2925001WL060021 Alagu 00328 IOBA0PGB001 880 880 Processed 03/02/2023 037294953 Alagu PALLAVAN GRAMA BANK(607052)
124 SIVAGANGA TN-25-001-014-001/619
(KEELAPOONGUDI) 		2925001000NRG23070120232107731 07/01/2023 ladha 2925001WL060021 ladha 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 ladha INDIAN BANK(607105)
125 SIVAGANGA TN-25-001-014-001/621
(KEELAPOONGUDI) 		2925001000NRG23070120232108564 07/01/2023 SUCHILA M 2925001WL060038 SUCHILA M 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 SUCHILA M PALLAVAN GRAMA BANK(607052)
126 SIVAGANGA TN-25-001-014-001/623
(KEELAPOONGUDI) 		2925001000NRG23070120232108565 07/01/2023 Valarmathi 2925001WL060038 Valarmathi 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 Valarmathi PALLAVAN GRAMA BANK(607052)
127 SIVAGANGA TN-25-001-014-001/626
(KEELAPOONGUDI) 		2925001000NRG23070120232107734 07/01/2023 Nachammal 2925001WL060021 Nachammal 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 Nachammal INDIAN BANK(607105)
128 SIVAGANGA TN-25-001-014-001/634
(KEELAPOONGUDI) 		2925001000NRG23070120232108566 07/01/2023 PANDISELVI 2925001WL060038 PANDISELVI 00328 IOBA0PGB001 880 880 Processed 03/02/2023 037294953 PANDISELVI PALLAVAN GRAMA BANK(607052)
129 SIVAGANGA TN-25-001-014-001/639
(KEELAPOONGUDI) 		2925001000NRG23070120232108568 07/01/2023 MEENAL 2925001WL060038 MEENAL 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 MEENAL PALLAVAN GRAMA BANK(607052)
130 SIVAGANGA TN-25-001-014-001/647
(KEELAPOONGUDI) 		2925001000NRG23070120232107736 07/01/2023 Nachammal 2925001WL060021 Nachammal 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 Nachammal PALLAVAN GRAMA BANK(607052)
131 SIVAGANGA TN-25-001-014-001/648
(KEELAPOONGUDI) 		2925001000NRG23070120232108569 07/01/2023 VASANTHA 2925001WL060038 VASANTHA 00328 IOBA0PGB001 880 880 Processed 03/02/2023 037294953 VASANTHA PALLAVAN GRAMA BANK(607052)
132 SIVAGANGA TN-25-001-014-001/656
(KEELAPOONGUDI) 		2925001000NRG23070120232107737 07/01/2023 Nachammal 2925001WL060021 Nachammal 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 Nachammal PALLAVAN GRAMA BANK(607052)
133 SIVAGANGA TN-25-001-014-001/661
(KEELAPOONGUDI) 		2925001000NRG23070120232107739 07/01/2023 Vijaiyalakshmi 2925001WL060021 Vijaiyalakshmi 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 Vijaiyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
134 SIVAGANGA TN-25-001-014-001/664
(KEELAPOONGUDI) 		2925001000NRG23070120232107740 07/01/2023 CHINNAALAGU 2925001WL060021 CHINNAALAGU 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 CHINNAALAGU PALLAVAN GRAMA BANK(607052)
135 SIVAGANGA TN-25-001-014-001/672
(KEELAPOONGUDI) 		2925001000NRG23070120232108035 07/01/2023 BAKIALAKSHMI 2925001WL060026 BAKIALAKSHMI 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 BAKIALAKSHMI PALLAVAN GRAMA BANK(607052)
136 SIVAGANGA TN-25-001-014-001/674
(KEELAPOONGUDI) 		2925001000NRG23070120232108570 07/01/2023 Kanagammal 2925001WL060038 Kanagammal 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 Kanagammal INDIA POST PAYMENTS BANK LIMITED(508528)
137 SIVAGANGA TN-25-001-014-001/679
(KEELAPOONGUDI) 		2925001000NRG23070120232108571 07/01/2023 VALLI 2925001WL060038 VALLI 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 VALLI PALLAVAN GRAMA BANK(607052)
138 SIVAGANGA TN-25-001-014-001/680
(KEELAPOONGUDI) 		2925001000NRG23070120232108572 07/01/2023 Gandhi 2925001WL060038 Gandhi 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 Gandhi PALLAVAN GRAMA BANK(607052)
139 SIVAGANGA TN-25-001-014-001/686
(KEELAPOONGUDI) 		2925001000NRG23070120232108573 07/01/2023 Sumathi M 2925001WL060038 Sumathi M 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 Sumathi M INDIAN BANK(607105)
140 SIVAGANGA TN-25-001-014-001/688
(KEELAPOONGUDI) 		2925001000NRG23070120232108574 07/01/2023 dhavaselvi 2925001WL060038 dhavaselvi 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 dhavaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
141 SIVAGANGA TN-25-001-014-001/69
(KEELAPOONGUDI) 		2925001000NRG23070120232108575 07/01/2023 MEENAL 2925001WL060038 MEENAL 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 MEENAL PALLAVAN GRAMA BANK(607052)
142 SIVAGANGA TN-25-001-014-001/691
(KEELAPOONGUDI) 		2925001000NRG23070120232108576 07/01/2023 AZHAGURANI 2925001WL060038 AZHAGURANI 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 AZHAGURANI PALLAVAN GRAMA BANK(607052)
143 SIVAGANGA TN-25-001-014-001/693
(KEELAPOONGUDI) 		2925001000NRG23070120232108577 07/01/2023 Nachammal 2925001WL060038 Nachammal 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 Nachammal PALLAVAN GRAMA BANK(607052)
144 SIVAGANGA TN-25-001-014-001/696
(KEELAPOONGUDI) 		2925001000NRG23070120232108578 07/01/2023 SALATCHI 2925001WL060038 SALATCHI 00328 IOBA0PGB001 880 880 Processed 03/02/2023 037294953 SALATCHI PALLAVAN GRAMA BANK(607052)
145 SIVAGANGA TN-25-001-014-001/70
(KEELAPOONGUDI) 		2925001000NRG23070120232108579 07/01/2023 AMUTHAVALLI 2925001WL060038 AMUTHAVALLI 00328 IOBA0PGB001 880 880 Processed 03/02/2023 037294953 AMUTHAVALLI PALLAVAN GRAMA BANK(607052)
146 SIVAGANGA TN-25-001-014-001/702
(KEELAPOONGUDI) 		2925001000NRG23070120232108580 07/01/2023 VALARMATHI 2925001WL060038 VALARMATHI 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 VALARMATHI PALLAVAN GRAMA BANK(607052)
147 SIVAGANGA TN-25-001-014-001/703
(KEELAPOONGUDI) 		2925001000NRG23070120232107743 07/01/2023 AZHAGU 2925001WL060021 AZHAGU 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 AZHAGU INDIAN BANK(607105)
148 SIVAGANGA TN-25-001-014-001/712
(KEELAPOONGUDI) 		2925001000NRG23070120232107747 07/01/2023 NAGAVALLI 2925001WL060021 NAGAVALLI 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 NAGAVALLI INDIAN BANK(607105)
149 SIVAGANGA TN-25-001-014-001/714
(KEELAPOONGUDI) 		2925001000NRG23070120232107748 07/01/2023 thavamani 2925001WL060021 thavamani 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 thavamani PALLAVAN GRAMA BANK(607052)
150 SIVAGANGA TN-25-001-014-001/721
(KEELAPOONGUDI) 		2925001000NRG23070120232107750 07/01/2023 DHANALAKSHMI 2925001WL060021 DHANALAKSHMI 00328 IOBA0PGB001 880 880 Processed 03/02/2023 037294953 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
151 SIVAGANGA TN-25-001-014-001/723
(KEELAPOONGUDI) 		2925001000NRG23070120232107751 07/01/2023 Jaya 2925001WL060021 Jaya 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 Jaya PALLAVAN GRAMA BANK(607052)
152 SIVAGANGA TN-25-001-014-001/726
(KEELAPOONGUDI) 		2925001000NRG23070120232108036 07/01/2023 ANDICHI A 2925001WL060026 ANDICHI A 00328 IOBA0PGB001 440 440 Processed 03/02/2023 037294953 ANDICHI A PALLAVAN GRAMA BANK(607052)
153 SIVAGANGA TN-25-001-014-001/727
(KEELAPOONGUDI) 		2925001000NRG23070120232108037 07/01/2023 Sivakami 2925001WL060026 Sivakami 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 Sivakami PALLAVAN GRAMA BANK(607052)
154 SIVAGANGA TN-25-001-014-001/728
(KEELAPOONGUDI) 		2925001000NRG23070120232108038 07/01/2023 Anathajothi 2925001WL060026 Anathajothi 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 Anathajothi PALLAVAN GRAMA BANK(607052)
155 SIVAGANGA TN-25-001-014-001/737
(KEELAPOONGUDI) 		2925001000NRG23070120232107756 07/01/2023 parvathi 2925001WL060021 parvathi 00328 IOBA0PGB001 440 440 Processed 03/02/2023 037294953 parvathi PALLAVAN GRAMA BANK(607052)
156 SIVAGANGA TN-25-001-014-001/749
(KEELAPOONGUDI) 		2925001000NRG23070120232107759 07/01/2023 Pupathi 2925001WL060021 Pupathi 00328 IOBA0PGB001 880 880 Processed 03/02/2023 037294953 Pupathi PALLAVAN GRAMA BANK(607052)
157 SIVAGANGA TN-25-001-014-001/75
(KEELAPOONGUDI) 		2925001000NRG23070120232108582 07/01/2023 Vimala 2925001WL060038 Vimala 00328 IOBA0PGB001 880 880 Processed 03/02/2023 037294953 Vimala PALLAVAN GRAMA BANK(607052)
158 SIVAGANGA TN-25-001-014-001/750
(KEELAPOONGUDI) 		2925001000NRG23070120232107760 07/01/2023 vailligannu 2925001WL060021 vailligannu 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 vailligannu PALLAVAN GRAMA BANK(607052)
159 SIVAGANGA TN-25-001-014-001/751
(KEELAPOONGUDI) 		2925001000NRG23070120232107761 07/01/2023 VASANTHA 2925001WL060021 VASANTHA 00328 IOBA0PGB001 660 660 Processed 02/02/2023 037294953 VASANTHA CANARA BANK(508532)
160 SIVAGANGA TN-25-001-014-001/753
(KEELAPOONGUDI) 		2925001000NRG23070120232108039 07/01/2023 LAKSHMI M 2925001WL060026 LAKSHMI M 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 LAKSHMI M PALLAVAN GRAMA BANK(607052)
161 SIVAGANGA TN-25-001-014-001/756
(KEELAPOONGUDI) 		2925001000NRG23070120232108040 07/01/2023 SRIDEVI 2925001WL060026 SRIDEVI 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 SRIDEVI PALLAVAN GRAMA BANK(607052)
162 SIVAGANGA TN-25-001-014-001/77
(KEELAPOONGUDI) 		2925001000NRG23070120232108583 07/01/2023 NACHAMMAL 2925001WL060038 NACHAMMAL 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 NACHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIVAGANGA TN-25-001-014-001/772
(KEELAPOONGUDI) 		2925001000NRG23070120232108584 07/01/2023 Kailyanni 2925001WL060038 Kailyanni 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 Kailyanni PALLAVAN GRAMA BANK(607052)
164 SIVAGANGA TN-25-001-014-001/773
(KEELAPOONGUDI) 		2925001000NRG23070120232107762 07/01/2023 SHANTHI S 2925001WL060021 SHANTHI S 00328 IOBA0PGB001 880 880 Processed 03/02/2023 037294953 SHANTHI S PALLAVAN GRAMA BANK(607052)
165 SIVAGANGA TN-25-001-014-001/774
(KEELAPOONGUDI) 		2925001000NRG23070120232108585 07/01/2023 PANCHAVARNAM 2925001WL060038 PANCHAVARNAM 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
166 SIVAGANGA TN-25-001-014-001/783
(KEELAPOONGUDI) 		2925001000NRG23070120232107763 07/01/2023 Ponnalagu 2925001WL060021 Ponnalagu 00328 IOBA0PGB001 880 880 Processed 03/02/2023 037294953 Ponnalagu INDIA POST PAYMENTS BANK LIMITED(508528)
167 SIVAGANGA TN-25-001-014-001/789
(KEELAPOONGUDI) 		2925001000NRG23070120232108586 07/01/2023 AIMPIGA T 2925001WL060038 AIMPIGA T 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 AIMPIGA T PALLAVAN GRAMA BANK(607052)
168 SIVAGANGA TN-25-001-014-001/792
(KEELAPOONGUDI) 		2925001000NRG23070120232108587 07/01/2023 CHITRA 2925001WL060038 CHITRA 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 CHITRA PALLAVAN GRAMA BANK(607052)
169 SIVAGANGA TN-25-001-014-001/795
(KEELAPOONGUDI) 		2925001000NRG23070120232108590 07/01/2023 latha 2925001WL060038 latha 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 latha PALLAVAN GRAMA BANK(607052)
170 SIVAGANGA TN-25-001-014-001/797
(KEELAPOONGUDI) 		2925001000NRG23070120232108591 07/01/2023 KANIZOLAI P 2925001WL060038 KANIZOLAI P 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 KANIZOLAI P INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIVAGANGA TN-25-001-014-001/801
(KEELAPOONGUDI) 		2925001000NRG23070120232108592 07/01/2023 RAJAKUMARI 2925001WL060038 RAJAKUMARI 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 RAJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
172 SIVAGANGA TN-25-001-014-001/804
(KEELAPOONGUDI) 		2925001000NRG23070120232108593 07/01/2023 Rajeswari 2925001WL060038 Rajeswari 00328 IOBA0PGB001 880 880 Processed 03/02/2023 037294953 Rajeswari PALLAVAN GRAMA BANK(607052)
173 SIVAGANGA TN-25-001-014-001/805
(KEELAPOONGUDI) 		2925001000NRG23070120232108594 07/01/2023 S.Ramya 2925001WL060038 S.Ramya 00328 IOBA0PGB001 880 880 Processed 02/02/2023 037294953 S.Ramya BANK OF INDIA(508505)
174 SIVAGANGA TN-25-001-014-001/816
(KEELAPOONGUDI) 		2925001000NRG23070120232108596 07/01/2023 PARAMESWARI 2925001WL060038 PARAMESWARI 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 PARAMESWARI PALLAVAN GRAMA BANK(607052)
175 SIVAGANGA TN-25-001-014-001/818
(KEELAPOONGUDI) 		2925001000NRG23070120232108597 07/01/2023 Muthuselvi 2925001WL060038 Muthuselvi 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 Muthuselvi INDIAN BANK(607105)
176 SIVAGANGA TN-25-001-014-001/819
(KEELAPOONGUDI) 		2925001000NRG23070120232108598 07/01/2023 Rathi 2925001WL060038 Rathi 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 Rathi PALLAVAN GRAMA BANK(607052)
177 SIVAGANGA TN-25-001-014-001/82
(KEELAPOONGUDI) 		2925001000NRG23070120232108041 07/01/2023 Ramu 2925001WL060026 Ramu 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 Ramu INDIAN BANK(607105)
178 SIVAGANGA TN-25-001-014-001/824
(KEELAPOONGUDI) 		2925001000NRG23070120232108599 07/01/2023 Vijayarani 2925001WL060038 Vijayarani 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 Vijayarani PALLAVAN GRAMA BANK(607052)
179 SIVAGANGA TN-25-001-014-001/826
(KEELAPOONGUDI) 		2925001000NRG23070120232108600 07/01/2023 MANJAMMAL R 2925001WL060038 MANJAMMAL R 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 MANJAMMAL R INDIA POST PAYMENTS BANK LIMITED(508528)
180 SIVAGANGA TN-25-001-014-001/828
(KEELAPOONGUDI) 		2925001000NRG23070120232108601 07/01/2023 IYAMMAL P 2925001WL060038 IYAMMAL P 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 IYAMMAL P PALLAVAN GRAMA BANK(607052)
181 SIVAGANGA TN-25-001-014-001/830
(KEELAPOONGUDI) 		2925001000NRG23070120232108602 07/01/2023 Arumugam 2925001WL060038 Arumugam 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 Arumugam PALLAVAN GRAMA BANK(607052)
182 SIVAGANGA TN-25-001-014-001/831
(KEELAPOONGUDI) 		2925001000NRG23070120232108603 07/01/2023 VAILLI 2925001WL060038 VAILLI 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 VAILLI INDIA POST PAYMENTS BANK LIMITED(508528)
183 SIVAGANGA TN-25-001-014-001/833
(KEELAPOONGUDI) 		2925001000NRG23070120232108604 07/01/2023 Peappi 2925001WL060038 Peappi 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 Peappi INDIA POST PAYMENTS BANK LIMITED(508528)
184 SIVAGANGA TN-25-001-014-001/835
(KEELAPOONGUDI) 		2925001000NRG23070120232108042 07/01/2023 Puspavalli 2925001WL060026 Puspavalli 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 Puspavalli PALLAVAN GRAMA BANK(607052)
185 SIVAGANGA TN-25-001-014-001/843
(KEELAPOONGUDI) 		2925001000NRG23070120232108605 07/01/2023 MUTHUMARI 2925001WL060038 MUTHUMARI 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
186 SIVAGANGA TN-25-001-014-001/844
(KEELAPOONGUDI) 		2925001000NRG23070120232108606 07/01/2023 priya 2925001WL060038 priya 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 priya PALLAVAN GRAMA BANK(607052)
187 SIVAGANGA TN-25-001-014-001/852
(KEELAPOONGUDI) 		2925001000NRG23070120232108043 07/01/2023 Veanila 2925001WL060026 Veanila 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 Veanila PALLAVAN GRAMA BANK(607052)
188 SIVAGANGA TN-25-001-014-001/854
(KEELAPOONGUDI) 		2925001000NRG23070120232108044 07/01/2023 MALLIGA 2925001WL060026 MALLIGA 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 MALLIGA INDIAN BANK(607105)
189 SIVAGANGA TN-25-001-014-001/855
(KEELAPOONGUDI) 		2925001000NRG23070120232108045 07/01/2023 SATHIYA 2925001WL060026 SATHIYA 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 SATHIYA PALLAVAN GRAMA BANK(607052)
190 SIVAGANGA TN-25-001-014-001/859
(KEELAPOONGUDI) 		2925001000NRG23070120232108047 07/01/2023 Sundharam 2925001WL060026 Sundharam 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 Sundharam PALLAVAN GRAMA BANK(607052)
191 SIVAGANGA TN-25-001-014-001/865
(KEELAPOONGUDI) 		2925001000NRG23070120232107764 07/01/2023 Analakshmi 2925001WL060021 Analakshmi 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 Analakshmi INDIAN BANK(607105)
192 SIVAGANGA TN-25-001-014-001/874
(KEELAPOONGUDI) 		2925001000NRG23070120232107767 07/01/2023 ANANDHI 2925001WL060021 ANANDHI 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 ANANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
193 SIVAGANGA TN-25-001-014-001/875
(KEELAPOONGUDI) 		2925001000NRG23070120232107768 07/01/2023 PAVITHRA 2925001WL060021 PAVITHRA 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 PAVITHRA PALLAVAN GRAMA BANK(607052)
194 SIVAGANGA TN-25-001-014-001/878
(KEELAPOONGUDI) 		2925001000NRG23070120232107769 07/01/2023 RAMAYEE 2925001WL060021 RAMAYEE 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 RAMAYEE PALLAVAN GRAMA BANK(607052)
195 SIVAGANGA TN-25-001-014-001/88
(KEELAPOONGUDI) 		2925001000NRG23070120232108607 07/01/2023 KARTHIGAI SELVI 2925001WL060038 KARTHIGAI SELVI 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 KARTHIGAI SELVI PALLAVAN GRAMA BANK(607052)
196 SIVAGANGA TN-25-001-014-001/882
(KEELAPOONGUDI) 		2925001000NRG23070120232107772 07/01/2023 nanthini 2925001WL060021 nanthini 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 nanthini PALLAVAN GRAMA BANK(607052)
197 SIVAGANGA TN-25-001-014-001/883
(KEELAPOONGUDI) 		2925001000NRG23070120232107773 07/01/2023 Panchavaranam 2925001WL060021 Panchavaranam 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 Panchavaranam PALLAVAN GRAMA BANK(607052)
198 SIVAGANGA TN-25-001-014-001/885
(KEELAPOONGUDI) 		2925001000NRG23070120232107774 07/01/2023 SUMATHI 2925001WL060021 SUMATHI 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 SUMATHI INDIAN BANK(607105)
199 SIVAGANGA TN-25-001-014-001/887
(KEELAPOONGUDI) 		2925001000NRG23070120232108608 07/01/2023 MANIMAGALAI K 2925001WL060038 MANIMAGALAI K 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 MANIMAGALAI K PALLAVAN GRAMA BANK(607052)
200 SIVAGANGA TN-25-001-014-001/890
(KEELAPOONGUDI) 		2925001000NRG23070120232108609 07/01/2023 kaliselvi 2925001WL060038 kaliselvi 00328 IOBA0PGB001 1320 1320 Processed 02/02/2023 037294953 kaliselvi BANK OF INDIA(508505)
201 SIVAGANGA TN-25-001-014-001/894
(KEELAPOONGUDI) 		2925001000NRG23070120232108048 07/01/2023 RAJESWARI M 2925001WL060026 RAJESWARI M 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 RAJESWARI M PALLAVAN GRAMA BANK(607052)
202 SIVAGANGA TN-25-001-014-001/899
(KEELAPOONGUDI) 		2925001000NRG23070120232108610 07/01/2023 Radha 2925001WL060038 Radha 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
203 SIVAGANGA TN-25-001-014-001/906
(KEELAPOONGUDI) 		2925001000NRG23070120232108612 07/01/2023 Kalarani 2925001WL060038 Kalarani 00328 IOBA0PGB001 660 660 Processed 03/02/2023 037294953 Kalarani INDIAN BANK(607105)
204 SIVAGANGA TN-25-001-014-001/912
(KEELAPOONGUDI) 		2925001000NRG23070120232108050 07/01/2023 MALLIGA P 2925001WL060026 MALLIGA P 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 MALLIGA P PALLAVAN GRAMA BANK(607052)
205 SIVAGANGA TN-25-001-014-001/913
(KEELAPOONGUDI) 		2925001000NRG23070120232108051 07/01/2023 KAVITHA 2925001WL060026 KAVITHA 00328 IOBA0PGB001 660 660 Processed 03/02/2023 037294953 KAVITHA PALLAVAN GRAMA BANK(607052)
206 SIVAGANGA TN-25-001-014-001/916
(KEELAPOONGUDI) 		2925001000NRG23070120232108613 07/01/2023 SANTHANAM P 2925001WL060038 SANTHANAM P 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 SANTHANAM P PALLAVAN GRAMA BANK(607052)
207 SIVAGANGA TN-25-001-014-001/918
(KEELAPOONGUDI) 		2925001000NRG23070120232108614 07/01/2023 VASUKI 2925001WL060038 VASUKI 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 VASUKI INDIAN BANK(607105)
208 SIVAGANGA TN-25-001-014-001/922
(KEELAPOONGUDI) 		2925001000NRG23070120232108615 07/01/2023 Sundhari 2925001WL060038 Sundhari 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 Sundhari PALLAVAN GRAMA BANK(607052)
209 SIVAGANGA TN-25-001-014-001/925
(KEELAPOONGUDI) 		2925001000NRG23070120232108616 07/01/2023 Radhi 2925001WL060038 Radhi 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 Radhi PALLAVAN GRAMA BANK(607052)
210 SIVAGANGA TN-25-001-014-001/926
(KEELAPOONGUDI) 		2925001000NRG23070120232108617 07/01/2023 ALAMELUMANGAI 2925001WL060038 ALAMELUMANGAI 00328 IOBA0PGB001 1320 1320 Processed 02/02/2023 037294953 ALAMELUMANGAI STATE BANK OF INDIA(508548)
211 SIVAGANGA TN-25-001-014-001/931
(KEELAPOONGUDI) 		2925001000NRG23070120232108618 07/01/2023 VANITHA 2925001WL060038 VANITHA 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 VANITHA PALLAVAN GRAMA BANK(607052)
212 SIVAGANGA TN-25-001-014-001/943
(KEELAPOONGUDI) 		2925001000NRG23070120232108619 07/01/2023 Rajsehvaeri 2925001WL060038 Rajsehvaeri 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 Rajsehvaeri INDIAN BANK(607105)
213 SIVAGANGA TN-25-001-014-001/946
(KEELAPOONGUDI) 		2925001000NRG23070120232108620 07/01/2023 Aginishwari 2925001WL060038 Aginishwari 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 Aginishwari INDIAN BANK(607105)
214 SIVAGANGA TN-25-001-014-001/952
(KEELAPOONGUDI) 		2925001000NRG23070120232108053 07/01/2023 ALAGI 2925001WL060026 ALAGI 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 ALAGI PALLAVAN GRAMA BANK(607052)
215 SIVAGANGA TN-25-001-014-001/954
(KEELAPOONGUDI) 		2925001000NRG23070120232108621 07/01/2023 parameashwari 2925001WL060038 parameashwari 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 parameashwari PALLAVAN GRAMA BANK(607052)
216 SIVAGANGA TN-25-001-014-001/965
(KEELAPOONGUDI) 		2925001000NRG23070120232108054 07/01/2023 Chinthammal 2925001WL060026 Chinthammal 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 Chinthammal INDIAN BANK(607105)
217 SIVAGANGA TN-25-001-014-001/97
(KEELAPOONGUDI) 		2925001000NRG23070120232108055 07/01/2023 kannamal 2925001WL060026 kannamal 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 kannamal PALLAVAN GRAMA BANK(607052)
218 SIVAGANGA TN-25-001-014-001/976
(KEELAPOONGUDI) 		2925001000NRG23070120232108622 07/01/2023 ANAPURANAM 2925001WL060038 ANAPURANAM 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 ANAPURANAM PALLAVAN GRAMA BANK(607052)
219 SIVAGANGA TN-25-001-014-001/977
(KEELAPOONGUDI) 		2925001000NRG23070120232108056 07/01/2023 AMUTHA 2925001WL060026 AMUTHA 00328 IOBA0PGB001 880 880 Processed 03/02/2023 037294953 AMUTHA PALLAVAN GRAMA BANK(607052)
220 SIVAGANGA TN-25-001-014-001/978
(KEELAPOONGUDI) 		2925001000NRG23070120232108057 07/01/2023 CHITHIRAVALLI 2925001WL060026 CHITHIRAVALLI 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 CHITHIRAVALLI PALLAVAN GRAMA BANK(607052)
221 SIVAGANGA TN-25-001-014-001/980
(KEELAPOONGUDI) 		2925001000NRG23070120232108058 07/01/2023 MUTHULAKSHMI 2925001WL060026 MUTHULAKSHMI 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
222 SIVAGANGA TN-25-001-014-001/984
(KEELAPOONGUDI) 		2925001000NRG23070120232108623 07/01/2023 PANJU 2925001WL060038 PANJU 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 PANJU PALLAVAN GRAMA BANK(607052)
223 SIVAGANGA TN-25-001-014-001/99
(KEELAPOONGUDI) 		2925001000NRG23070120232108625 07/01/2023 RAKAMMAL 2925001WL060038 RAKAMMAL 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 RAKAMMAL PALLAVAN GRAMA BANK(607052)
224 SIVAGANGA TN-25-001-014-001/992
(KEELAPOONGUDI) 		2925001000NRG23070120232108626 07/01/2023 Deepa 2925001WL060038 Deepa 00328 IOBA0PGB001 440 440 Processed 03/02/2023 037294953 Deepa PALLAVAN GRAMA BANK(607052)
225 SIVAGANGA TN-25-001-014-001/993
(KEELAPOONGUDI) 		2925001000NRG23070120232108627 07/01/2023 Vasanthal 2925001WL060038 Vasanthal 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 Vasanthal PALLAVAN GRAMA BANK(607052)
226 SIVAGANGA TN-25-001-014-002/1007
(KEELAPOONGUDI) 		2925001000NRG23070120232108059 07/01/2023 Panchvaranam 2925001WL060026 Panchvaranam 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 Panchvaranam PALLAVAN GRAMA BANK(607052)
227 SIVAGANGA TN-25-001-014-002/1016
(KEELAPOONGUDI) 		2925001000NRG23070120232108060 07/01/2023 RUPANI 2925001WL060026 RUPANI 00328 IOBA0PGB001 220 220 Processed 03/02/2023 037294953 RUPANI PALLAVAN GRAMA BANK(607052)
228 SIVAGANGA TN-25-001-014-002/1048
(KEELAPOONGUDI) 		2925001000NRG23070120232108061 07/01/2023 NACHAMMAL 2925001WL060026 NACHAMMAL 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 NACHAMMAL PALLAVAN GRAMA BANK(607052)
229 SIVAGANGA TN-25-001-014-002/1091
(KEELAPOONGUDI) 		2925001000NRG23070120232108062 07/01/2023 KOTHAMI 2925001WL060026 KOTHAMI 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 KOTHAMI INDIAN BANK(607105)
230 SIVAGANGA TN-25-001-014-002/1151
(KEELAPOONGUDI) 		2925001000NRG23070120232108628 07/01/2023 RANI 2925001WL060038 RANI 00328 IOBA0PGB001 880 880 Processed 03/02/2023 037294953 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
231 SIVAGANGA TN-25-001-014-002/1174
(KEELAPOONGUDI) 		2925001000NRG23070120232108063 07/01/2023 Nachammal 2925001WL060026 Nachammal 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 Nachammal INDIAN BANK(607105)
232 SIVAGANGA TN-25-001-014-004/1014
(KEELAPOONGUDI) 		2925001000NRG23070120232107777 07/01/2023 Mageashwarri 2925001WL060021 Mageashwarri 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 Mageashwarri INDIAN BANK(607105)
233 SIVAGANGA TN-25-001-014-004/1043
(KEELAPOONGUDI) 		2925001000NRG23070120232107781 07/01/2023 Suganya 2925001WL060021 Suganya 00328 IOBA0PGB001 880 880 Processed 03/02/2023 037294953 Suganya PALLAVAN GRAMA BANK(607052)
234 SIVAGANGA TN-25-001-014-004/1136-A
(KEELAPOONGUDI) 		2925001000NRG23070120232107783 07/01/2023 Jeagathishwarri 2925001WL060021 Jeagathishwarri 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 Jeagathishwarri INDIAN BANK(607105)
235 SIVAGANGA TN-25-001-014-004/1147
(KEELAPOONGUDI) 		2925001000NRG23070120232107784 07/01/2023 Nachammal 2925001WL060021 Nachammal 00328 IOBA0PGB001 440 440 Processed 03/02/2023 037294953 Nachammal INDIAN OVERSEAS BANK(508541)
236 SIVAGANGA TN-25-001-014-004/1194
(KEELAPOONGUDI) 		2925001000NRG23070120232107559 07/01/2023 sathya 2925001WL060016 sathya 00328 IOBA0PGB001 1686 1686 Processed 03/02/2023 037294953 sathya PALLAVAN GRAMA BANK(607052)
237 SIVAGANGA TN-25-001-014-014/1000
(KEELAPOONGUDI) 		2925001000NRG23070120232107562 07/01/2023 Ammaponnu P 2925001WL060017 Ammaponnu P 00328 IOBA0PGB001 1686 1686 Processed 03/02/2023 037294953 Ammaponnu P PALLAVAN GRAMA BANK(607052)
238 SIVAGANGA TN-25-001-014-014/1012-A
(KEELAPOONGUDI) 		2925001000NRG23070120232108629 07/01/2023 pandiyammal 2925001WL060038 pandiyammal 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
239 SIVAGANGA TN-25-001-014-014/1013
(KEELAPOONGUDI) 		2925001000NRG23070120232107796 07/01/2023 NALLI 2925001WL060021 NALLI 00328 IOBA0PGB001 880 880 Processed 03/02/2023 037294953 NALLI PALLAVAN GRAMA BANK(607052)
240 SIVAGANGA TN-25-001-014-014/1039
(KEELAPOONGUDI) 		2925001000NRG23070120232107798 07/01/2023 parvathi 2925001WL060021 parvathi 00328 IOBA0PGB001 880 880 Processed 03/02/2023 037294953 parvathi PALLAVAN GRAMA BANK(607052)
241 SIVAGANGA TN-25-001-014-014/1049
(KEELAPOONGUDI) 		2925001000NRG23070120232108631 07/01/2023 vasandhi 2925001WL060038 vasandhi 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 vasandhi INDIA POST PAYMENTS BANK LIMITED(508528)
242 SIVAGANGA TN-25-001-014-014/1057
(KEELAPOONGUDI) 		2925001000NRG23070120232108632 07/01/2023 saranya 2925001WL060038 saranya 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 saranya INDIAN BANK(607105)
243 SIVAGANGA TN-25-001-014-014/1060
(KEELAPOONGUDI) 		2925001000NRG23070120232108634 07/01/2023 Yachodha 2925001WL060038 Yachodha 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 Yachodha PALLAVAN GRAMA BANK(607052)
244 SIVAGANGA TN-25-001-014-014/1061
(KEELAPOONGUDI) 		2925001000NRG23070120232108635 07/01/2023 Panchavaranam 2925001WL060038 Panchavaranam 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 Panchavaranam INDIA POST PAYMENTS BANK LIMITED(508528)
245 SIVAGANGA TN-25-001-014-014/1064
(KEELAPOONGUDI) 		2925001000NRG23070120232108637 07/01/2023 dhanmoli 2925001WL060038 dhanmoli 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 dhanmoli PALLAVAN GRAMA BANK(607052)
246 SIVAGANGA TN-25-001-014-014/1065
(KEELAPOONGUDI) 		2925001000NRG23070120232108638 07/01/2023 Mala 2925001WL060038 Mala 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 Mala INDIAN BANK(607105)
247 SIVAGANGA TN-25-001-014-014/1069
(KEELAPOONGUDI) 		2925001000NRG23070120232108640 07/01/2023 Arumugam 2925001WL060038 Arumugam 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 Arumugam PALLAVAN GRAMA BANK(607052)
248 SIVAGANGA TN-25-001-014-014/1072
(KEELAPOONGUDI) 		2925001000NRG23070120232108642 07/01/2023 Selvasundhari 2925001WL060038 Selvasundhari 00328 IOBA0PGB001 1100 1100 Rejected 06/02/2023 037294953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 SIVAGANGA TN-25-001-014-014/1073
(KEELAPOONGUDI) 		2925001000NRG23070120232108643 07/01/2023 Sunthari 2925001WL060038 Sunthari 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 Sunthari PALLAVAN GRAMA BANK(607052)
250 SIVAGANGA TN-25-001-014-014/1075
(KEELAPOONGUDI) 		2925001000NRG23070120232108644 07/01/2023 Sudha 2925001WL060038 Sudha 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 Sudha PALLAVAN GRAMA BANK(607052)
251 SIVAGANGA TN-25-001-014-014/1076
(KEELAPOONGUDI) 		2925001000NRG23070120232108645 07/01/2023 santhi 2925001WL060038 santhi 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 santhi INDIAN BANK(607105)
252 SIVAGANGA TN-25-001-014-014/1088
(KEELAPOONGUDI) 		2925001000NRG23070120232108646 07/01/2023 Vealnila 2925001WL060038 Vealnila 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 Vealnila INDIAN BANK(607105)
253 SIVAGANGA TN-25-001-014-014/1095
(KEELAPOONGUDI) 		2925001000NRG23070120232107799 07/01/2023 Nethya 2925001WL060021 Nethya 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 Nethya PALLAVAN GRAMA BANK(607052)
254 SIVAGANGA TN-25-001-014-014/1116
(KEELAPOONGUDI) 		2925001000NRG23070120232108647 07/01/2023 kavitha 2925001WL060038 kavitha 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 kavitha PALLAVAN GRAMA BANK(607052)
255 SIVAGANGA TN-25-001-014-014/1117
(KEELAPOONGUDI) 		2925001000NRG23070120232108648 07/01/2023 BOOMATHI 2925001WL060038 BOOMATHI 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 BOOMATHI PALLAVAN GRAMA BANK(607052)
256 SIVAGANGA TN-25-001-014-014/1118
(KEELAPOONGUDI) 		2925001000NRG23070120232108649 07/01/2023 panchavarnam 2925001WL060038 panchavarnam 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 panchavarnam INDIAN BANK(607105)
257 SIVAGANGA TN-25-001-014-014/1125
(KEELAPOONGUDI) 		2925001000NRG23070120232108651 07/01/2023 Ravathi 2925001WL060038 Ravathi 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 Ravathi INDIA POST PAYMENTS BANK LIMITED(508528)
258 SIVAGANGA TN-25-001-014-014/1149
(KEELAPOONGUDI) 		2925001000NRG23070120232108652 07/01/2023 RATHIDEVI 2925001WL060038 RATHIDEVI 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 RATHIDEVI PALLAVAN GRAMA BANK(607052)
259 SIVAGANGA TN-25-001-014-014/1168
(KEELAPOONGUDI) 		2925001000NRG23070120232108653 07/01/2023 kanakaraj 2925001WL060038 kanakaraj 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 kanakaraj PALLAVAN GRAMA BANK(607052)
260 SIVAGANGA TN-25-001-014-014/1173
(KEELAPOONGUDI) 		2925001000NRG23070120232108656 07/01/2023 PAPPA 2925001WL060038 PAPPA 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 PAPPA INDIAN BANK(607105)
261 SIVAGANGA TN-25-001-014-014/1180
(KEELAPOONGUDI) 		2925001000NRG23070120232108658 07/01/2023 ARULMERI 2925001WL060038 ARULMERI 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 ARULMERI INDIAN BANK(607105)
262 SIVAGANGA TN-25-001-014-014/1187
(KEELAPOONGUDI) 		2925001000NRG23070120232108661 07/01/2023 pappa 2925001WL060038 pappa 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 pappa PALLAVAN GRAMA BANK(607052)
263 SIVAGANGA TN-25-001-014-014/528-A
(KEELAPOONGUDI) 		2925001000NRG23070120232108686 07/01/2023 vasantha 2925001WL060038 vasantha 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 vasantha PALLAVAN GRAMA BANK(607052)
264 SIVAGANGA TN-25-001-014-014/73-A
(KEELAPOONGUDI) 		2925001000NRG23070120232108687 07/01/2023 packgiyam 2925001WL060038 packgiyam 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037294953 packgiyam INDIA POST PAYMENTS BANK LIMITED(508528)
265 SIVAGANGA TN-25-001-014-014/951-A
(KEELAPOONGUDI) 		2925001000NRG23070120232108688 07/01/2023 kaliyammai 2925001WL060038 kaliyammai 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 kaliyammai INDIA POST PAYMENTS BANK LIMITED(508528)
266 SIVAGANGA TN-25-001-014-014/963-A
(KEELAPOONGUDI) 		2925001000NRG23070120232108689 07/01/2023 Dhavi 2925001WL060038 Dhavi 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037294953 Dhavi INDIAN BANK(607105)
SubTotal 309955 309955
267 SIVAGANGA TN-25-001-014-001/109
(KEELAPOONGUDI) 		2925001000NRG23070120232107990 07/01/2023 Kandammal 2925001WL060026 Kandammal 00701 IDIB0PLB001 1320 1320 Processed 03/02/2023 037294953 Kandammal INDIAN BANK(607105)
268 SIVAGANGA TN-25-001-014-001/23
(KEELAPOONGUDI) 		2925001000NRG23070120232107998 07/01/2023 ALAGU D 2925001WL060026 ALAGU D 00701 IDIB0PLB001 1100 1100 Processed 03/02/2023 037294953 ALAGU D INDIAN BANK(607105)
269 SIVAGANGA TN-25-001-014-001/261
(KEELAPOONGUDI) 		2925001000NRG23070120232108535 07/01/2023 Amuthavali 2925001WL060038 Amuthavali 00701 IDIB0PLB001 1124 1124 Processed 03/02/2023 037294953 Amuthavali INDIA POST PAYMENTS BANK LIMITED(508528)
270 SIVAGANGA TN-25-001-014-001/303
(KEELAPOONGUDI) 		2925001000NRG23070120232107699 07/01/2023 machakkalai 2925001WL060021 machakkalai 00701 IDIB0PLB001 1320 1320 Processed 03/02/2023 037294953 machakkalai PALLAVAN GRAMA BANK(607052)
271 SIVAGANGA TN-25-001-014-001/336
(KEELAPOONGUDI) 		2925001000NRG23070120232107703 07/01/2023 Boomani 2925001WL060021 Boomani 00701 IDIB0PLB001 1100 1100 Processed 03/02/2023 037294953 Boomani INDIAN BANK(607105)
272 SIVAGANGA TN-25-001-014-001/344
(KEELAPOONGUDI) 		2925001000NRG23070120232107705 07/01/2023 Adaikan 2925001WL060021 Adaikan 00701 IDIB0PLB001 1100 1100 Processed 03/02/2023 037294953 Adaikan PALLAVAN GRAMA BANK(607052)
273 SIVAGANGA TN-25-001-014-001/459
(KEELAPOONGUDI) 		2925001000NRG23070120232107714 07/01/2023 RAJAMANI 2925001WL060021 RAJAMANI 00701 IDIB0PLB001 1320 1320 Processed 03/02/2023 037294953 RAJAMANI PALLAVAN GRAMA BANK(607052)
274 SIVAGANGA TN-25-001-014-001/482
(KEELAPOONGUDI) 		2925001000NRG23070120232108013 07/01/2023 Erulaei 2925001WL060026 Erulaei 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037294953 Erulaei INDIAN BANK(607105)
275 SIVAGANGA TN-25-001-014-001/50
(KEELAPOONGUDI) 		2925001000NRG23070120232108556 07/01/2023 TAMILSELVI 2925001WL060038 TAMILSELVI 00701 IDIB0PLB001 1320 1320 Processed 03/02/2023 037294953 TAMILSELVI PALLAVAN GRAMA BANK(607052)
276 SIVAGANGA TN-25-001-014-001/636
(KEELAPOONGUDI) 		2925001000NRG23070120232108567 07/01/2023 Meenachi 2925001WL060038 Meenachi 00701 IDIB0PLB001 1100 1100 Processed 03/02/2023 037294953 Meenachi PALLAVAN GRAMA BANK(607052)
277 SIVAGANGA TN-25-001-014-001/720
(KEELAPOONGUDI) 		2925001000NRG23070120232107749 07/01/2023 PACKIAM 2925001WL060021 PACKIAM 00701 IDIB0PLB001 1320 1320 Processed 03/02/2023 037294953 PACKIAM PALLAVAN GRAMA BANK(607052)
278 SIVAGANGA TN-25-001-014-001/733
(KEELAPOONGUDI) 		2925001000NRG23070120232107753 07/01/2023 Arumugam 2925001WL060021 Arumugam 00701 IDIB0PLB001 660 660 Processed 03/02/2023 037294953 Arumugam INDIAN BANK(607105)
279 SIVAGANGA TN-25-001-014-001/734
(KEELAPOONGUDI) 		2925001000NRG23070120232107754 07/01/2023 Adaigammal 2925001WL060021 Adaigammal 00701 IDIB0PLB001 1320 1320 Processed 03/02/2023 037294953 Adaigammal INDIA POST PAYMENTS BANK LIMITED(508528)
280 SIVAGANGA TN-25-001-014-001/746
(KEELAPOONGUDI) 		2925001000NRG23070120232107758 07/01/2023 Punitha 2925001WL060021 Punitha 00701 IDIB0PLB001 1100 1100 Processed 03/02/2023 037294953 Punitha INDIAN BANK(607105)
281 SIVAGANGA TN-25-001-014-001/793
(KEELAPOONGUDI) 		2925001000NRG23070120232108588 07/01/2023 palani 2925001WL060038 palani 00701 IDIB0PLB001 1320 1320 Processed 03/02/2023 037294953 palani PALLAVAN GRAMA BANK(607052)
282 SIVAGANGA TN-25-001-014-001/794
(KEELAPOONGUDI) 		2925001000NRG23070120232108589 07/01/2023 priya 2925001WL060038 priya 00701 IDIB0PLB001 1320 1320 Processed 03/02/2023 037294953 priya PALLAVAN GRAMA BANK(607052)
283 SIVAGANGA TN-25-001-014-001/856
(KEELAPOONGUDI) 		2925001000NRG23070120232108046 07/01/2023 ATHIESHWARI 2925001WL060026 ATHIESHWARI 00701 IDIB0PLB001 880 880 Processed 03/02/2023 037294953 ATHIESHWARI PALLAVAN GRAMA BANK(607052)
284 SIVAGANGA TN-25-001-014-001/868
(KEELAPOONGUDI) 		2925001000NRG23070120232107558 07/01/2023 Jayalatha 2925001WL060016 Jayalatha 00701 IDIB0PLB001 1686 1686 Processed 03/02/2023 037294953 Jayalatha INDIAN BANK(607105)
285 SIVAGANGA TN-25-001-014-001/898
(KEELAPOONGUDI) 		2925001000NRG23070120232108049 07/01/2023 Rajakumari 2925001WL060026 Rajakumari 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 037294953 Rajakumari BANK OF INDIA(508505)
286 SIVAGANGA TN-25-001-014-001/900
(KEELAPOONGUDI) 		2925001000NRG23070120232108611 07/01/2023 SUNDARAVALLI 2925001WL060038 SUNDARAVALLI 00701 IDIB0PLB001 1320 1320 Processed 03/02/2023 037294953 SUNDARAVALLI INDIAN BANK(607105)
287 SIVAGANGA TN-25-001-014-001/929
(KEELAPOONGUDI) 		2925001000NRG23070120232108052 07/01/2023 susila 2925001WL060026 susila 00701 IDIB0PLB001 880 880 Processed 03/02/2023 037294953 susila PALLAVAN GRAMA BANK(607052)
288 SIVAGANGA TN-25-001-014-002/1240
(KEELAPOONGUDI) 		2925001000NRG23070120232108064 07/01/2023 vinotha 2925001WL060026 vinotha 00701 IDIB0PLB001 1320 1320 Processed 03/02/2023 037294953 vinotha INDIAN BANK(607105)
289 SIVAGANGA TN-25-001-014-002/1261
(KEELAPOONGUDI) 		2925001000NRG23070120232108065 07/01/2023 Nachammal 2925001WL060026 Nachammal 00701 IDIB0PLB001 660 660 Processed 03/02/2023 037294953 Nachammal INDIAN BANK(607105)
290 SIVAGANGA TN-25-001-014-002/1284
(KEELAPOONGUDI) 		2925001000NRG23070120232108066 07/01/2023 kayathri 2925001WL060026 kayathri 00701 IDIB0PLB001 1100 1100 Processed 03/02/2023 037294953 kayathri INDIAN BANK(607105)
291 SIVAGANGA TN-25-001-014-004/1021
(KEELAPOONGUDI) 		2925001000NRG23070120232107779 07/01/2023 Selvi 2925001WL060021 Selvi 00701 IDIB0PLB001 880 880 Processed 03/02/2023 037294953 Selvi PALLAVAN GRAMA BANK(607052)
292 SIVAGANGA TN-25-001-014-004/1047
(KEELAPOONGUDI) 		2925001000NRG23070120232107782 07/01/2023 Pitchammal 2925001WL060021 Pitchammal 00701 IDIB0PLB001 1100 1100 Processed 03/02/2023 037294953 Pitchammal PALLAVAN GRAMA BANK(607052)
293 SIVAGANGA TN-25-001-014-004/1214
(KEELAPOONGUDI) 		2925001000NRG23070120232107560 07/01/2023 ponnalagi 2925001WL060016 ponnalagi 00701 IDIB0PLB001 1686 1686 Processed 03/02/2023 037294953 ponnalagi PALLAVAN GRAMA BANK(607052)
294 SIVAGANGA TN-25-001-014-004/1217
(KEELAPOONGUDI) 		2925001000NRG23070120232107786 07/01/2023 Tamilselvi 2925001WL060021 Tamilselvi 00701 IDIB0PLB001 880 880 Processed 03/02/2023 037294953 Tamilselvi PALLAVAN GRAMA BANK(607052)
295 SIVAGANGA TN-25-001-014-004/1218
(KEELAPOONGUDI) 		2925001000NRG23070120232107787 07/01/2023 LAKSHMI 2925001WL060021 LAKSHMI 00701 IDIB0PLB001 880 880 Processed 03/02/2023 037294953 LAKSHMI PALLAVAN GRAMA BANK(607052)
296 SIVAGANGA TN-25-001-014-004/1223
(KEELAPOONGUDI) 		2925001000NRG23070120232107788 07/01/2023 SUGANYA P 2925001WL060021 SUGANYA P 00701 IDIB0PLB001 1100 1100 Processed 03/02/2023 037294953 SUGANYA P INDIAN OVERSEAS BANK(508541)
297 SIVAGANGA TN-25-001-014-004/1239
(KEELAPOONGUDI) 		2925001000NRG23070120232107789 07/01/2023 KUSHBOO 2925001WL060021 KUSHBOO 00701 IDIB0PLB001 1100 1100 Processed 03/02/2023 037294953 KUSHBOO INDIAN BANK(607105)
298 SIVAGANGA TN-25-001-014-004/1253
(KEELAPOONGUDI) 		2925001000NRG23070120232107790 07/01/2023 Archana 2925001WL060021 Archana 00701 IDIB0PLB001 1320 1320 Processed 03/02/2023 037294953 Archana INDIAN BANK(607105)
299 SIVAGANGA TN-25-001-014-014/1058
(KEELAPOONGUDI) 		2925001000NRG23070120232108633 07/01/2023 PANDARIYAMMAL 2925001WL060038 PANDARIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 037294953 PANDARIYAMMAL BANK OF INDIA(508505)
300 SIVAGANGA TN-25-001-014-014/1068
(KEELAPOONGUDI) 		2925001000NRG23070120232108639 07/01/2023 Karuppayi 2925001WL060038 Karuppayi 00701 IDIB0PLB001 880 880 Processed 03/02/2023 037294953 Karuppayi PALLAVAN GRAMA BANK(607052)
301 SIVAGANGA TN-25-001-014-014/1070
(KEELAPOONGUDI) 		2925001000NRG23070120232108641 07/01/2023 ALAGU 2925001WL060038 ALAGU 00701 IDIB0PLB001 1320 1320 Processed 03/02/2023 037294953 ALAGU PALLAVAN GRAMA BANK(607052)
302 SIVAGANGA TN-25-001-014-014/1119
(KEELAPOONGUDI) 		2925001000NRG23070120232108650 07/01/2023 Vijayalakhmi 2925001WL060038 Vijayalakhmi 00701 IDIB0PLB001 1320 1320 Processed 03/02/2023 037294953 Vijayalakhmi INDIAN BANK(607105)
303 SIVAGANGA TN-25-001-014-014/1160
(KEELAPOONGUDI) 		2925001000NRG23070120232107800 07/01/2023 Arumugam 2925001WL060021 Arumugam 00701 IDIB0PLB001 880 880 Processed 03/02/2023 037294953 Arumugam INDIAN BANK(607105)
304 SIVAGANGA TN-25-001-014-014/1175
(KEELAPOONGUDI) 		2925001000NRG23070120232108657 07/01/2023 VALLIKANNU 2925001WL060038 VALLIKANNU 00701 IDIB0PLB001 1320 1320 Processed 03/02/2023 037294953 VALLIKANNU INDIAN BANK(607105)
305 SIVAGANGA TN-25-001-014-014/1190
(KEELAPOONGUDI) 		2925001000NRG23070120232108662 07/01/2023 venila 2925001WL060038 venila 00701 IDIB0PLB001 1320 1320 Processed 03/02/2023 037294953 venila INDIAN BANK(607105)
306 SIVAGANGA TN-25-001-014-014/1195
(KEELAPOONGUDI) 		2925001000NRG23070120232108663 07/01/2023 MUTHUSELVI 2925001WL060038 MUTHUSELVI 00701 IDIB0PLB001 1320 1320 Processed 03/02/2023 037294953 MUTHUSELVI INDIAN BANK(607105)
307 SIVAGANGA TN-25-001-014-014/1198
(KEELAPOONGUDI) 		2925001000NRG23070120232107802 07/01/2023 ANNAKODI 2925001WL060021 ANNAKODI 00701 IDIB0PLB001 1100 1100 Processed 03/02/2023 037294953 ANNAKODI INDIAN BANK(607105)
308 SIVAGANGA TN-25-001-014-014/1201
(KEELAPOONGUDI) 		2925001000NRG23070120232108664 07/01/2023 Lakshmi 2925001WL060038 Lakshmi 00701 IDIB0PLB001 1100 1100 Processed 03/02/2023 037294953 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
309 SIVAGANGA TN-25-001-014-014/1202
(KEELAPOONGUDI) 		2925001000NRG23070120232108665 07/01/2023 Thenmozhi 2925001WL060038 Thenmozhi 00701 IDIB0PLB001 1100 1100 Processed 03/02/2023 037294953 Thenmozhi PALLAVAN GRAMA BANK(607052)
310 SIVAGANGA TN-25-001-014-014/1204
(KEELAPOONGUDI) 		2925001000NRG23070120232108666 07/01/2023 MAGESHWARI 2925001WL060038 MAGESHWARI 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 037294953 MAGESHWARI UCO BANK(607066)
311 SIVAGANGA TN-25-001-014-014/1221
(KEELAPOONGUDI) 		2925001000NRG23070120232108667 07/01/2023 Shanthi 2925001WL060038 Shanthi 00701 IDIB0PLB001 1320 1320 Processed 03/02/2023 037294953 Shanthi PALLAVAN GRAMA BANK(607052)
312 SIVAGANGA TN-25-001-014-014/1228
(KEELAPOONGUDI) 		2925001000NRG23070120232108668 07/01/2023 RAJESWARI 2925001WL060038 RAJESWARI 00701 IDIB0PLB001 880 880 Processed 03/02/2023 037294953 RAJESWARI PALLAVAN GRAMA BANK(607052)
313 SIVAGANGA TN-25-001-014-014/1233
(KEELAPOONGUDI) 		2925001000NRG23070120232108670 07/01/2023 Dhanlakshmi 2925001WL060038 Dhanlakshmi 00701 IDIB0PLB001 1320 1320 Processed 03/02/2023 037294953 Dhanlakshmi INDIAN BANK(607105)
314 SIVAGANGA TN-25-001-014-014/1242
(KEELAPOONGUDI) 		2925001000NRG23070120232108671 07/01/2023 karthigadevi 2925001WL060038 karthigadevi 00701 IDIB0PLB001 1320 1320 Processed 03/02/2023 037294953 karthigadevi PALLAVAN GRAMA BANK(607052)
315 SIVAGANGA TN-25-001-014-014/1247
(KEELAPOONGUDI) 		2925001000NRG23070120232108672 07/01/2023 RAJESWARI 2925001WL060038 RAJESWARI 00701 IDIB0PLB001 660 660 Processed 03/02/2023 037294953 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
316 SIVAGANGA TN-25-001-014-014/1250
(KEELAPOONGUDI) 		2925001000NRG23070120232108673 07/01/2023 MALATHI 2925001WL060038 MALATHI 00701 IDIB0PLB001 1320 1320 Processed 03/02/2023 037294953 MALATHI INDIAN BANK(607105)
317 SIVAGANGA TN-25-001-014-014/1259
(KEELAPOONGUDI) 		2925001000NRG23070120232108675 07/01/2023 VIJAYARANI 2925001WL060038 VIJAYARANI 00701 IDIB0PLB001 1320 1320 Processed 03/02/2023 037294953 VIJAYARANI PALLAVAN GRAMA BANK(607052)
318 SIVAGANGA TN-25-001-014-014/1264
(KEELAPOONGUDI) 		2925001000NRG23070120232108676 07/01/2023 divya 2925001WL060038 divya 00701 IDIB0PLB001 1320 1320 Processed 03/02/2023 037294953 divya INDIAN BANK(607105)
319 SIVAGANGA TN-25-001-014-014/1274
(KEELAPOONGUDI) 		2925001000NRG23070120232108679 07/01/2023 Thilakam 2925001WL060038 Thilakam 00701 IDIB0PLB001 1320 1320 Processed 03/02/2023 037294953 Thilakam INDIAN BANK(607105)
320 SIVAGANGA TN-25-001-014-014/1279
(KEELAPOONGUDI) 		2925001000NRG23070120232108680 07/01/2023 buvashwari 2925001WL060038 buvashwari 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037294953 buvashwari CANARA BANK(508532)
321 SIVAGANGA TN-25-001-014-014/1310
(KEELAPOONGUDI) 		2925001000NRG23070120232108684 07/01/2023 kalavathi 2925001WL060038 kalavathi 00701 IDIB0PLB001 1320 1320 Processed 03/02/2023 037294953 kalavathi PALLAVAN GRAMA BANK(607052)
322 SIVAGANGA TN-25-001-014-014/1314
(KEELAPOONGUDI) 		2925001000NRG23070120232108685 07/01/2023 Sanmukavalli 2925001WL060038 Sanmukavalli 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 037294953 Sanmukavalli CANARA BANK(508532)
SubTotal 65496 65496
Total 378091 378091

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_070123APB_FTO_1410051 Indian Bank IDIB000O020 OKKUR 2640
2 SIVAGANGA TN2925001_070123APB_FTO_1410051 Pandyan Grama Bank IOBA0PGB001 Keelapoongudi 306655
3 SIVAGANGA TN2925001_070123APB_FTO_1410051 Pandyan Grama Bank IOBA0PGB001 Koodanankulam 880
4 SIVAGANGA TN2925001_070123APB_FTO_1410051 Pandyan Grama Bank IOBA0PGB001 Sivagangai 2420
5 SIVAGANGA TN2925001_070123APB_FTO_1410051 Tamil Nadu Grama Bank IDIB0PLB001 Keelapoongudi 65496

Download In Excel