|
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-25-001-014-001/131
(KEELAPOONGUDI)
|
2925001000NRG23110320232569222
|
13/03/2023
|
poopathi
|
2925001WL071387
|
poopathi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
poopathi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SIVAGANGA
|
TN-25-001-014-001/366
(KEELAPOONGUDI)
|
2925001000NRG23110320232569112
|
13/03/2023
|
Nallammal
|
2925001WL071385
|
Nallammal
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-014-014/1184
(KEELAPOONGUDI)
|
2925001000NRG23110320232569025
|
13/03/2023
|
Tamilselvi
|
2925001WL071382
|
Tamilselvi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SIVAGANGA
|
TN-25-001-014-014/1295
(KEELAPOONGUDI)
|
2925001000NRG23110320232569039
|
13/03/2023
|
palaniyammal
|
2925001WL071382
|
palaniyammal
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
palaniyammal
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-014-014/1305
(KEELAPOONGUDI)
|
2925001000NRG23110320232569334
|
13/03/2023
|
A Marimuthu
|
2925001WL071387
|
A Marimuthu
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
A Marimuthu
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-014-014/1311
(KEELAPOONGUDI)
|
2925001000NRG23110320232569165
|
13/03/2023
|
Muthupandi
|
2925001WL071385
|
Muthupandi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Muthupandi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
7
|
SIVAGANGA
|
TN-25-001-014-001/10
(KEELAPOONGUDI)
|
2925001000NRG23110320232568904
|
13/03/2023
|
VANNI
|
2925001WL071382
|
VANNI
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
VANNI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SIVAGANGA
|
TN-25-001-014-001/100
(KEELAPOONGUDI)
|
2925001000NRG23110320232569218
|
13/03/2023
|
MEENAKSHI
|
2925001WL071387
|
MEENAKSHI
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-014-001/105
(KEELAPOONGUDI)
|
2925001000NRG23110320232568905
|
13/03/2023
|
K.SELVI
|
2925001WL071382
|
K.SELVI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
K.SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SIVAGANGA
|
TN-25-001-014-001/110
(KEELAPOONGUDI)
|
2925001000NRG23110320232569219
|
13/03/2023
|
JANAKI
|
2925001WL071387
|
JANAKI
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
JANAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SIVAGANGA
|
TN-25-001-014-001/111
(KEELAPOONGUDI)
|
2925001000NRG23110320232568906
|
13/03/2023
|
Palaniyappan
|
2925001WL071382
|
Palaniyappan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Palaniyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SIVAGANGA
|
TN-25-001-014-001/112
(KEELAPOONGUDI)
|
2925001000NRG23110320232568907
|
13/03/2023
|
BAKKIYAM
|
2925001WL071382
|
BAKKIYAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-014-001/120
(KEELAPOONGUDI)
|
2925001000NRG23110320232569221
|
13/03/2023
|
Krishnaveni
|
2925001WL071387
|
Krishnaveni
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SIVAGANGA
|
TN-25-001-014-001/122
(KEELAPOONGUDI)
|
2925001000NRG23110320232568909
|
13/03/2023
|
MEENAL
|
2925001WL071382
|
MEENAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SIVAGANGA
|
TN-25-001-014-001/145
(KEELAPOONGUDI)
|
2925001000NRG23110320232568910
|
13/03/2023
|
Panchavaranam
|
2925001WL071382
|
Panchavaranam
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Panchavaranam
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SIVAGANGA
|
TN-25-001-014-001/148
(KEELAPOONGUDI)
|
2925001000NRG23110320232569223
|
13/03/2023
|
AARAYEE
|
2925001WL071387
|
AARAYEE
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
AARAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SIVAGANGA
|
TN-25-001-014-001/15
(KEELAPOONGUDI)
|
2925001000NRG23110320232569224
|
13/03/2023
|
Perumal
|
2925001WL071387
|
Perumal
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-014-001/151
(KEELAPOONGUDI)
|
2925001000NRG23110320232568911
|
13/03/2023
|
Kirushnammal
|
2925001WL071382
|
Kirushnammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kirushnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SIVAGANGA
|
TN-25-001-014-001/153
(KEELAPOONGUDI)
|
2925001000NRG23110320232568912
|
13/03/2023
|
M.SUNDARI
|
2925001WL071382
|
M.SUNDARI
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
M.SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-014-001/158
(KEELAPOONGUDI)
|
2925001000NRG23110320232569225
|
13/03/2023
|
ANNAPOORANI
|
2925001WL071387
|
ANNAPOORANI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
ANNAPOORANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-014-001/165
(KEELAPOONGUDI)
|
2925001000NRG23110320232568914
|
13/03/2023
|
Arumugam
|
2925001WL071382
|
Arumugam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-014-001/165
(KEELAPOONGUDI)
|
2925001000NRG23110320232568913
|
13/03/2023
|
NARAYANAN
|
2925001WL071382
|
NARAYANAN
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
NARAYANAN
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SIVAGANGA
|
TN-25-001-014-001/168
(KEELAPOONGUDI)
|
2925001000NRG23110320232568915
|
13/03/2023
|
VIJAYA
|
2925001WL071382
|
VIJAYA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
24
|
SIVAGANGA
|
TN-25-001-014-001/176
(KEELAPOONGUDI)
|
2925001000NRG23110320232568916
|
13/03/2023
|
KALYANI
|
2925001WL071382
|
KALYANI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-014-001/179
(KEELAPOONGUDI)
|
2925001000NRG23110320232569226
|
13/03/2023
|
A.VIJI
|
2925001WL071387
|
A.VIJI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
A.VIJI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SIVAGANGA
|
TN-25-001-014-001/182
(KEELAPOONGUDI)
|
2925001000NRG23110320232569227
|
13/03/2023
|
KALIYAMMAI
|
2925001WL071387
|
KALIYAMMAI
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
KALIYAMMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SIVAGANGA
|
TN-25-001-014-001/183
(KEELAPOONGUDI)
|
2925001000NRG23110320232568917
|
13/03/2023
|
Manikavalli
|
2925001WL071382
|
Manikavalli
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Manikavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SIVAGANGA
|
TN-25-001-014-001/184
(KEELAPOONGUDI)
|
2925001000NRG23110320232569228
|
13/03/2023
|
GANDHI
|
2925001WL071387
|
GANDHI
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
GANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SIVAGANGA
|
TN-25-001-014-001/187
(KEELAPOONGUDI)
|
2925001000NRG23110320232568918
|
13/03/2023
|
Athilakshmi
|
2925001WL071382
|
Athilakshmi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Athilakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-014-001/19
(KEELAPOONGUDI)
|
2925001000NRG23110320232568919
|
13/03/2023
|
THIYAGARAJAN
|
2925001WL071382
|
THIYAGARAJAN
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
THIYAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIVAGANGA
|
TN-25-001-014-001/192
(KEELAPOONGUDI)
|
2925001000NRG23110320232568920
|
13/03/2023
|
DHANAM
|
2925001WL071382
|
DHANAM
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730239
|
|
DHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SIVAGANGA
|
TN-25-001-014-001/194
(KEELAPOONGUDI)
|
2925001000NRG23110320232568921
|
13/03/2023
|
RAMU
|
2925001WL071382
|
RAMU
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-014-001/2
(KEELAPOONGUDI)
|
2925001000NRG23110320232568922
|
13/03/2023
|
Nidhiya
|
2925001WL071382
|
Nidhiya
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Nidhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-014-001/200
(KEELAPOONGUDI)
|
2925001000NRG23110320232568923
|
13/03/2023
|
OYYAMMAL
|
2925001WL071382
|
OYYAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
OYYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SIVAGANGA
|
TN-25-001-014-001/203
(KEELAPOONGUDI)
|
2925001000NRG23110320232568924
|
13/03/2023
|
Athammal
|
2925001WL071382
|
Athammal
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Athammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SIVAGANGA
|
TN-25-001-014-001/205
(KEELAPOONGUDI)
|
2925001000NRG23110320232568925
|
13/03/2023
|
VALARMATHI
|
2925001WL071382
|
VALARMATHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-014-001/207
(KEELAPOONGUDI)
|
2925001000NRG23110320232568926
|
13/03/2023
|
Meenal
|
2925001WL071382
|
Meenal
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-014-001/209
(KEELAPOONGUDI)
|
2925001000NRG23110320232569231
|
13/03/2023
|
RAJALAKSHMI
|
2925001WL071387
|
RAJALAKSHMI
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAJALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SIVAGANGA
|
TN-25-001-014-001/210
(KEELAPOONGUDI)
|
2925001000NRG23110320232569232
|
13/03/2023
|
VIMALA T
|
2925001WL071387
|
VIMALA T
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
VIMALA T
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SIVAGANGA
|
TN-25-001-014-001/211
(KEELAPOONGUDI)
|
2925001000NRG23110320232569233
|
13/03/2023
|
Palaniyammal
|
2925001WL071387
|
Palaniyammal
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SIVAGANGA
|
TN-25-001-014-001/214
(KEELAPOONGUDI)
|
2925001000NRG23110320232569235
|
13/03/2023
|
VIRAY
|
2925001WL071387
|
VIRAY
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
VIRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-014-001/220
(KEELAPOONGUDI)
|
2925001000NRG23110320232568927
|
13/03/2023
|
VASANTHA R
|
2925001WL071382
|
VASANTHA R
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
VASANTHA R
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SIVAGANGA
|
TN-25-001-014-001/225
(KEELAPOONGUDI)
|
2925001000NRG23110320232569237
|
13/03/2023
|
Gandhi
|
2925001WL071387
|
Gandhi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-014-001/226
(KEELAPOONGUDI)
|
2925001000NRG23110320232568928
|
13/03/2023
|
MARI
|
2925001WL071382
|
MARI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
MARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-014-001/230
(KEELAPOONGUDI)
|
2925001000NRG23110320232569238
|
13/03/2023
|
ALAGAMMAL
|
2925001WL071387
|
ALAGAMMAL
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SIVAGANGA
|
TN-25-001-014-001/231
(KEELAPOONGUDI)
|
2925001000NRG23110320232568929
|
13/03/2023
|
LAKSHMI
|
2925001WL071382
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SIVAGANGA
|
TN-25-001-014-001/234
(KEELAPOONGUDI)
|
2925001000NRG23110320232568930
|
13/03/2023
|
KALYANI
|
2925001WL071382
|
KALYANI
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-014-001/235
(KEELAPOONGUDI)
|
2925001000NRG23110320232569239
|
13/03/2023
|
Rajeshwarri
|
2925001WL071387
|
Rajeshwarri
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajeshwarri
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
SIVAGANGA
|
TN-25-001-014-001/236
(KEELAPOONGUDI)
|
2925001000NRG23110320232568931
|
13/03/2023
|
vemal
|
2925001WL071382
|
vemal
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
vemal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
SIVAGANGA
|
TN-25-001-014-001/239
(KEELAPOONGUDI)
|
2925001000NRG23110320232569241
|
13/03/2023
|
SELVI
|
2925001WL071387
|
SELVI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-014-001/242
(KEELAPOONGUDI)
|
2925001000NRG23110320232568932
|
13/03/2023
|
Lakshmi
|
2925001WL071382
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SIVAGANGA
|
TN-25-001-014-001/247
(KEELAPOONGUDI)
|
2925001000NRG23110320232569242
|
13/03/2023
|
KALYANI S
|
2925001WL071387
|
KALYANI S
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
KALYANI S
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SIVAGANGA
|
TN-25-001-014-001/253
(KEELAPOONGUDI)
|
2925001000NRG23110320232569244
|
13/03/2023
|
SELVI
|
2925001WL071387
|
SELVI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
SIVAGANGA
|
TN-25-001-014-001/254
(KEELAPOONGUDI)
|
2925001000NRG23110320232569246
|
13/03/2023
|
kathaei
|
2925001WL071387
|
kathaei
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
kathaei
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
SIVAGANGA
|
TN-25-001-014-001/254
(KEELAPOONGUDI)
|
2925001000NRG23110320232569245
|
13/03/2023
|
Ponudhay
|
2925001WL071387
|
Ponudhay
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ponudhay
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SIVAGANGA
|
TN-25-001-014-001/255
(KEELAPOONGUDI)
|
2925001000NRG23110320232568933
|
13/03/2023
|
RAMU
|
2925001WL071382
|
RAMU
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SIVAGANGA
|
TN-25-001-014-001/264
(KEELAPOONGUDI)
|
2925001000NRG23110320232569247
|
13/03/2023
|
Malargoodi
|
2925001WL071387
|
Malargoodi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Malargoodi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
SIVAGANGA
|
TN-25-001-014-001/266
(KEELAPOONGUDI)
|
2925001000NRG23110320232569248
|
13/03/2023
|
Amutha
|
2925001WL071387
|
Amutha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
SIVAGANGA
|
TN-25-001-014-001/279
(KEELAPOONGUDI)
|
2925001000NRG23110320232569249
|
13/03/2023
|
LAKSHMI
|
2925001WL071387
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
60
|
SIVAGANGA
|
TN-25-001-014-001/289
(KEELAPOONGUDI)
|
2925001000NRG23110320232569250
|
13/03/2023
|
Meenal
|
2925001WL071387
|
Meenal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
SIVAGANGA
|
TN-25-001-014-001/290
(KEELAPOONGUDI)
|
2925001000NRG23110320232569251
|
13/03/2023
|
Malathi
|
2925001WL071387
|
Malathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Malathi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
SIVAGANGA
|
TN-25-001-014-001/291
(KEELAPOONGUDI)
|
2925001000NRG23110320232569252
|
13/03/2023
|
A.RADHA
|
2925001WL071387
|
A.RADHA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
A.RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
SIVAGANGA
|
TN-25-001-014-001/292
(KEELAPOONGUDI)
|
2925001000NRG23110320232569253
|
13/03/2023
|
VALARMATHI
|
2925001WL071387
|
VALARMATHI
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIVAGANGA
|
TN-25-001-014-001/298
(KEELAPOONGUDI)
|
2925001000NRG23110320232569254
|
13/03/2023
|
PETCHI
|
2925001WL071387
|
PETCHI
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
PETCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
SIVAGANGA
|
TN-25-001-014-001/299
(KEELAPOONGUDI)
|
2925001000NRG23110320232568935
|
13/03/2023
|
Pushpam
|
2925001WL071382
|
Pushpam
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
66
|
SIVAGANGA
|
TN-25-001-014-001/309
(KEELAPOONGUDI)
|
2925001000NRG23110320232569104
|
13/03/2023
|
PANCHU
|
2925001WL071385
|
PANCHU
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730239
|
|
PANCHU
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
SIVAGANGA
|
TN-25-001-014-001/316
(KEELAPOONGUDI)
|
2925001000NRG23110320232569256
|
13/03/2023
|
Maruthavailli
|
2925001WL071387
|
Maruthavailli
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Maruthavailli
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIVAGANGA
|
TN-25-001-014-001/32
(KEELAPOONGUDI)
|
2925001000NRG23110320232569257
|
13/03/2023
|
pechi
|
2925001WL071387
|
pechi
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
pechi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
SIVAGANGA
|
TN-25-001-014-001/320
(KEELAPOONGUDI)
|
2925001000NRG23110320232569258
|
13/03/2023
|
Sumathi
|
2925001WL071387
|
Sumathi
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIVAGANGA
|
TN-25-001-014-001/321
(KEELAPOONGUDI)
|
2925001000NRG23110320232569259
|
13/03/2023
|
TAMILSELVI
|
2925001WL071387
|
TAMILSELVI
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
SIVAGANGA
|
TN-25-001-014-001/322
(KEELAPOONGUDI)
|
2925001000NRG23110320232568936
|
13/03/2023
|
THAMILARACHI
|
2925001WL071382
|
THAMILARACHI
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
THAMILARACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIVAGANGA
|
TN-25-001-014-001/325
(KEELAPOONGUDI)
|
2925001000NRG23110320232569260
|
13/03/2023
|
vijaiya
|
2925001WL071387
|
vijaiya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
vijaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
SIVAGANGA
|
TN-25-001-014-001/328
(KEELAPOONGUDI)
|
2925001000NRG23110320232568937
|
13/03/2023
|
Vijaiya
|
2925001WL071382
|
Vijaiya
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vijaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIVAGANGA
|
TN-25-001-014-001/334
(KEELAPOONGUDI)
|
2925001000NRG23110320232569105
|
13/03/2023
|
SHANTHI
|
2925001WL071385
|
SHANTHI
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
SIVAGANGA
|
TN-25-001-014-001/34
(KEELAPOONGUDI)
|
2925001000NRG23110320232569261
|
13/03/2023
|
Alagu
|
2925001WL071387
|
Alagu
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
SIVAGANGA
|
TN-25-001-014-001/341
(KEELAPOONGUDI)
|
2925001000NRG23110320232569107
|
13/03/2023
|
SUNDARI
|
2925001WL071385
|
SUNDARI
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
SIVAGANGA
|
TN-25-001-014-001/345
(KEELAPOONGUDI)
|
2925001000NRG23110320232569108
|
13/03/2023
|
Annagilli
|
2925001WL071385
|
Annagilli
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Annagilli
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
SIVAGANGA
|
TN-25-001-014-001/346
(KEELAPOONGUDI)
|
2925001000NRG23110320232569109
|
13/03/2023
|
Jaya
|
2925001WL071385
|
Jaya
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jaya
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SIVAGANGA
|
TN-25-001-014-001/35
(KEELAPOONGUDI)
|
2925001000NRG23110320232568938
|
13/03/2023
|
Panchavaranam
|
2925001WL071382
|
Panchavaranam
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Panchavaranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIVAGANGA
|
TN-25-001-014-001/352
(KEELAPOONGUDI)
|
2925001000NRG23110320232569110
|
13/03/2023
|
LAKSHMI
|
2925001WL071385
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
SIVAGANGA
|
TN-25-001-014-001/355
(KEELAPOONGUDI)
|
2925001000NRG23110320232569111
|
13/03/2023
|
ADAIKKAMMAL
|
2925001WL071385
|
ADAIKKAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
ADAIKKAMMAL
|
INDIAN BANK(607105)
|
|
82
|
SIVAGANGA
|
TN-25-001-014-001/356
(KEELAPOONGUDI)
|
2925001000NRG23110320232568939
|
13/03/2023
|
Meenal
|
2925001WL071382
|
Meenal
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIVAGANGA
|
TN-25-001-014-001/361
(KEELAPOONGUDI)
|
2925001000NRG23110320232569262
|
13/03/2023
|
NAGALAKSHMI
|
2925001WL071387
|
NAGALAKSHMI
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
NAGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
SIVAGANGA
|
TN-25-001-014-001/363
(KEELAPOONGUDI)
|
2925001000NRG23110320232569263
|
13/03/2023
|
R.CHITTUPAPPA
|
2925001WL071387
|
R.CHITTUPAPPA
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
R.CHITTUPAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
SIVAGANGA
|
TN-25-001-014-001/369
(KEELAPOONGUDI)
|
2925001000NRG23110320232569264
|
13/03/2023
|
Vasandha
|
2925001WL071387
|
Vasandha
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vasandha
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
SIVAGANGA
|
TN-25-001-014-001/374
(KEELAPOONGUDI)
|
2925001000NRG23110320232568940
|
13/03/2023
|
R.MEENAL
|
2925001WL071382
|
R.MEENAL
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
R.MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIVAGANGA
|
TN-25-001-014-001/375
(KEELAPOONGUDI)
|
2925001000NRG23110320232568941
|
13/03/2023
|
SARASWATHI
|
2925001WL071382
|
SARASWATHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
SIVAGANGA
|
TN-25-001-014-001/376
(KEELAPOONGUDI)
|
2925001000NRG23110320232569265
|
13/03/2023
|
Kavitha
|
2925001WL071387
|
Kavitha
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
89
|
SIVAGANGA
|
TN-25-001-014-001/377
(KEELAPOONGUDI)
|
2925001000NRG23110320232569266
|
13/03/2023
|
vijiya
|
2925001WL071387
|
vijiya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
SIVAGANGA
|
TN-25-001-014-001/378
(KEELAPOONGUDI)
|
2925001000NRG23110320232569267
|
13/03/2023
|
LALITHA
|
2925001WL071387
|
LALITHA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
LALITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
SIVAGANGA
|
TN-25-001-014-001/380
(KEELAPOONGUDI)
|
2925001000NRG23110320232569268
|
13/03/2023
|
Pandiyammal
|
2925001WL071387
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
SIVAGANGA
|
TN-25-001-014-001/382
(KEELAPOONGUDI)
|
2925001000NRG23110320232569269
|
13/03/2023
|
V.RAKKAMAL
|
2925001WL071387
|
V.RAKKAMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
V.RAKKAMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
SIVAGANGA
|
TN-25-001-014-001/383
(KEELAPOONGUDI)
|
2925001000NRG23110320232569270
|
13/03/2023
|
Ganthi
|
2925001WL071387
|
Ganthi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
SIVAGANGA
|
TN-25-001-014-001/386
(KEELAPOONGUDI)
|
2925001000NRG23110320232569271
|
13/03/2023
|
Poongoodhai
|
2925001WL071387
|
Poongoodhai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Poongoodhai
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
SIVAGANGA
|
TN-25-001-014-001/387
(KEELAPOONGUDI)
|
2925001000NRG23110320232568942
|
13/03/2023
|
VASUGI M
|
2925001WL071382
|
VASUGI M
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
VASUGI M
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
SIVAGANGA
|
TN-25-001-014-001/39
(KEELAPOONGUDI)
|
2925001000NRG23110320232568943
|
13/03/2023
|
Kadhay
|
2925001WL071382
|
Kadhay
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kadhay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SIVAGANGA
|
TN-25-001-014-001/396
(KEELAPOONGUDI)
|
2925001000NRG23110320232568944
|
13/03/2023
|
MARIAMUTHU
|
2925001WL071382
|
MARIAMUTHU
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
MARIAMUTHU
|
INDIAN BANK(607105)
|
|
98
|
SIVAGANGA
|
TN-25-001-014-001/419
(KEELAPOONGUDI)
|
2925001000NRG23110320232569272
|
13/03/2023
|
TAMILSELVI
|
2925001WL071387
|
TAMILSELVI
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730239
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
SIVAGANGA
|
TN-25-001-014-001/420
(KEELAPOONGUDI)
|
2925001000NRG23110320232568945
|
13/03/2023
|
SIVAGAMI
|
2925001WL071382
|
SIVAGAMI
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
SIVAGAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
SIVAGANGA
|
TN-25-001-014-001/421
(KEELAPOONGUDI)
|
2925001000NRG23110320232568946
|
13/03/2023
|
Selvi
|
2925001WL071382
|
Selvi
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
SIVAGANGA
|
TN-25-001-014-001/425
(KEELAPOONGUDI)
|
2925001000NRG23110320232569113
|
13/03/2023
|
LAKSHMI
|
2925001WL071385
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
102
|
SIVAGANGA
|
TN-25-001-014-001/43
(KEELAPOONGUDI)
|
2925001000NRG23110320232568947
|
13/03/2023
|
Kandhal
|
2925001WL071382
|
Kandhal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kandhal
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
SIVAGANGA
|
TN-25-001-014-001/430
(KEELAPOONGUDI)
|
2925001000NRG23110320232569273
|
13/03/2023
|
CHANTHIRA RANI S
|
2925001WL071387
|
CHANTHIRA RANI S
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHANTHIRA RANI S
|
IDBI BANK(607095)
|
|
104
|
SIVAGANGA
|
TN-25-001-014-001/442
(KEELAPOONGUDI)
|
2925001000NRG23110320232568948
|
13/03/2023
|
MANIMEGALAI
|
2925001WL071382
|
MANIMEGALAI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SIVAGANGA
|
TN-25-001-014-001/443
(KEELAPOONGUDI)
|
2925001000NRG23110320232568949
|
13/03/2023
|
SAKTHIAMMAL
|
2925001WL071382
|
SAKTHIAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAKTHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
SIVAGANGA
|
TN-25-001-014-001/451
(KEELAPOONGUDI)
|
2925001000NRG23110320232568950
|
13/03/2023
|
LAKSHMI S
|
2925001WL071382
|
LAKSHMI S
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
LAKSHMI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SIVAGANGA
|
TN-25-001-014-001/452
(KEELAPOONGUDI)
|
2925001000NRG23110320232569274
|
13/03/2023
|
Selvi
|
2925001WL071387
|
Selvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
108
|
SIVAGANGA
|
TN-25-001-014-001/461
(KEELAPOONGUDI)
|
2925001000NRG23110320232568951
|
13/03/2023
|
meenal
|
2925001WL071382
|
meenal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
SIVAGANGA
|
TN-25-001-014-001/48
(KEELAPOONGUDI)
|
2925001000NRG23110320232568952
|
13/03/2023
|
VASANTHA
|
2925001WL071382
|
VASANTHA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
SIVAGANGA
|
TN-25-001-014-001/490
(KEELAPOONGUDI)
|
2925001000NRG23110320232569115
|
13/03/2023
|
NALLAMMAL
|
2925001WL071385
|
NALLAMMAL
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
NALLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
SIVAGANGA
|
TN-25-001-014-001/5
(KEELAPOONGUDI)
|
2925001000NRG23110320232568953
|
13/03/2023
|
PUSHPAVALLI
|
2925001WL071382
|
PUSHPAVALLI
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
PUSHPAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SIVAGANGA
|
TN-25-001-014-001/506
(KEELAPOONGUDI)
|
2925001000NRG23110320232569116
|
13/03/2023
|
Poothumponnu
|
2925001WL071385
|
Poothumponnu
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
Poothumponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
SIVAGANGA
|
TN-25-001-014-001/515
(KEELAPOONGUDI)
|
2925001000NRG23110320232569118
|
13/03/2023
|
NACHAMMAL
|
2925001WL071385
|
NACHAMMAL
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730239
|
|
NACHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
SIVAGANGA
|
TN-25-001-014-001/546
(KEELAPOONGUDI)
|
2925001000NRG23110320232568955
|
13/03/2023
|
MEENACHI M
|
2925001WL071382
|
MEENACHI M
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
MEENACHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SIVAGANGA
|
TN-25-001-014-001/548
(KEELAPOONGUDI)
|
2925001000NRG23110320232568956
|
13/03/2023
|
INDIRANI
|
2925001WL071382
|
INDIRANI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
INDIRANI
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
SIVAGANGA
|
TN-25-001-014-001/552
(KEELAPOONGUDI)
|
2925001000NRG23110320232568957
|
13/03/2023
|
UMA
|
2925001WL071382
|
UMA
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
UMA
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
SIVAGANGA
|
TN-25-001-014-001/556
(KEELAPOONGUDI)
|
2925001000NRG23110320232568958
|
13/03/2023
|
GOMATHI
|
2925001WL071382
|
GOMATHI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
SIVAGANGA
|
TN-25-001-014-001/557
(KEELAPOONGUDI)
|
2925001000NRG23110320232569275
|
13/03/2023
|
PIREAMA
|
2925001WL071387
|
PIREAMA
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730239
|
|
PIREAMA
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
SIVAGANGA
|
TN-25-001-014-001/558
(KEELAPOONGUDI)
|
2925001000NRG23110320232568959
|
13/03/2023
|
NACHAMMAL
|
2925001WL071382
|
NACHAMMAL
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SIVAGANGA
|
TN-25-001-014-001/568
(KEELAPOONGUDI)
|
2925001000NRG23110320232569119
|
13/03/2023
|
LAKSHMI
|
2925001WL071385
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
SIVAGANGA
|
TN-25-001-014-001/575
(KEELAPOONGUDI)
|
2925001000NRG23110320232568960
|
13/03/2023
|
Chanthira
|
2925001WL071382
|
Chanthira
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Chanthira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SIVAGANGA
|
TN-25-001-014-001/58
(KEELAPOONGUDI)
|
2925001000NRG23110320232569276
|
13/03/2023
|
PANJAVARNAM
|
2925001WL071387
|
PANJAVARNAM
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
123
|
SIVAGANGA
|
TN-25-001-014-001/586
(KEELAPOONGUDI)
|
2925001000NRG23110320232569120
|
13/03/2023
|
Manimala
|
2925001WL071385
|
Manimala
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730239
|
|
Manimala
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
SIVAGANGA
|
TN-25-001-014-001/591
(KEELAPOONGUDI)
|
2925001000NRG23110320232569121
|
13/03/2023
|
SUMATHI
|
2925001WL071385
|
SUMATHI
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
SIVAGANGA
|
TN-25-001-014-001/603
(KEELAPOONGUDI)
|
2925001000NRG23110320232569277
|
13/03/2023
|
CHITHIRA N
|
2925001WL071387
|
CHITHIRA N
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHITHIRA N
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
SIVAGANGA
|
TN-25-001-014-001/604
(KEELAPOONGUDI)
|
2925001000NRG23110320232569122
|
13/03/2023
|
VALARMATHI
|
2925001WL071385
|
VALARMATHI
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
SIVAGANGA
|
TN-25-001-014-001/607
(KEELAPOONGUDI)
|
2925001000NRG23110320232569123
|
13/03/2023
|
alagu
|
2925001WL071385
|
alagu
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
SIVAGANGA
|
TN-25-001-014-001/611
(KEELAPOONGUDI)
|
2925001000NRG23110320232569278
|
13/03/2023
|
CHANDRA
|
2925001WL071387
|
CHANDRA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
SIVAGANGA
|
TN-25-001-014-001/612
(KEELAPOONGUDI)
|
2925001000NRG23110320232569279
|
13/03/2023
|
jaya
|
2925001WL071387
|
jaya
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
SIVAGANGA
|
TN-25-001-014-001/614
(KEELAPOONGUDI)
|
2925001000NRG23110320232569280
|
13/03/2023
|
Nagammal
|
2925001WL071387
|
Nagammal
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
131
|
SIVAGANGA
|
TN-25-001-014-001/617
(KEELAPOONGUDI)
|
2925001000NRG23110320232569124
|
13/03/2023
|
Alagu
|
2925001WL071385
|
Alagu
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730239
|
|
Alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
SIVAGANGA
|
TN-25-001-014-001/618
(KEELAPOONGUDI)
|
2925001000NRG23110320232569125
|
13/03/2023
|
Mageshwari
|
2925001WL071385
|
Mageshwari
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Mageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SIVAGANGA
|
TN-25-001-014-001/621
(KEELAPOONGUDI)
|
2925001000NRG23110320232568962
|
13/03/2023
|
SUCHILA M
|
2925001WL071382
|
SUCHILA M
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUCHILA M
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
SIVAGANGA
|
TN-25-001-014-001/623
(KEELAPOONGUDI)
|
2925001000NRG23110320232568963
|
13/03/2023
|
Valarmathi
|
2925001WL071382
|
Valarmathi
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
SIVAGANGA
|
TN-25-001-014-001/625
(KEELAPOONGUDI)
|
2925001000NRG23110320232569126
|
13/03/2023
|
CHANTHIRA
|
2925001WL071385
|
CHANTHIRA
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHANTHIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
SIVAGANGA
|
TN-25-001-014-001/639
(KEELAPOONGUDI)
|
2925001000NRG23110320232568965
|
13/03/2023
|
MEENAL
|
2925001WL071382
|
MEENAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
SIVAGANGA
|
TN-25-001-014-001/642
(KEELAPOONGUDI)
|
2925001000NRG23110320232569281
|
13/03/2023
|
CTHRA
|
2925001WL071387
|
CTHRA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
CTHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
SIVAGANGA
|
TN-25-001-014-001/648
(KEELAPOONGUDI)
|
2925001000NRG23110320232568966
|
13/03/2023
|
VASANTHA
|
2925001WL071382
|
VASANTHA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
SIVAGANGA
|
TN-25-001-014-001/65
(KEELAPOONGUDI)
|
2925001000NRG23110320232569282
|
13/03/2023
|
POTHUMPONNU
|
2925001WL071387
|
POTHUMPONNU
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
140
|
SIVAGANGA
|
TN-25-001-014-001/658
(KEELAPOONGUDI)
|
2925001000NRG23110320232569128
|
13/03/2023
|
tamilselvi
|
2925001WL071385
|
tamilselvi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
tamilselvi
|
INDIAN BANK(607105)
|
|
141
|
SIVAGANGA
|
TN-25-001-014-001/668
(KEELAPOONGUDI)
|
2925001000NRG23110320232569283
|
13/03/2023
|
sathyavani
|
2925001WL071387
|
sathyavani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
sathyavani
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
SIVAGANGA
|
TN-25-001-014-001/673
(KEELAPOONGUDI)
|
2925001000NRG23110320232569284
|
13/03/2023
|
Tamilarachi
|
2925001WL071387
|
Tamilarachi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
Tamilarachi
|
ICICI BANK LTD(508534)
|
|
143
|
SIVAGANGA
|
TN-25-001-014-001/674
(KEELAPOONGUDI)
|
2925001000NRG23110320232568967
|
13/03/2023
|
Kanagammal
|
2925001WL071382
|
Kanagammal
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kanagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SIVAGANGA
|
TN-25-001-014-001/677
(KEELAPOONGUDI)
|
2925001000NRG23110320232569129
|
13/03/2023
|
pagiyam
|
2925001WL071385
|
pagiyam
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
pagiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
SIVAGANGA
|
TN-25-001-014-001/678
(KEELAPOONGUDI)
|
2925001000NRG23110320232569285
|
13/03/2023
|
Sarachu
|
2925001WL071387
|
Sarachu
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sarachu
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
SIVAGANGA
|
TN-25-001-014-001/679
(KEELAPOONGUDI)
|
2925001000NRG23110320232568968
|
13/03/2023
|
VALLI
|
2925001WL071382
|
VALLI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
SIVAGANGA
|
TN-25-001-014-001/680
(KEELAPOONGUDI)
|
2925001000NRG23110320232568969
|
13/03/2023
|
Gandhi
|
2925001WL071382
|
Gandhi
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
SIVAGANGA
|
TN-25-001-014-001/685
(KEELAPOONGUDI)
|
2925001000NRG23110320232568971
|
13/03/2023
|
Mahalakshmi
|
2925001WL071382
|
Mahalakshmi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
SIVAGANGA
|
TN-25-001-014-001/688
(KEELAPOONGUDI)
|
2925001000NRG23110320232568972
|
13/03/2023
|
dhavaselvi
|
2925001WL071382
|
dhavaselvi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
dhavaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SIVAGANGA
|
TN-25-001-014-001/69
(KEELAPOONGUDI)
|
2925001000NRG23110320232568973
|
13/03/2023
|
MEENAL
|
2925001WL071382
|
MEENAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
SIVAGANGA
|
TN-25-001-014-001/692
(KEELAPOONGUDI)
|
2925001000NRG23110320232569287
|
13/03/2023
|
Suganthi
|
2925001WL071387
|
Suganthi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Suganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
SIVAGANGA
|
TN-25-001-014-001/693
(KEELAPOONGUDI)
|
2925001000NRG23110320232568974
|
13/03/2023
|
Nachammal
|
2925001WL071382
|
Nachammal
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nachammal
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
SIVAGANGA
|
TN-25-001-014-001/696
(KEELAPOONGUDI)
|
2925001000NRG23110320232568975
|
13/03/2023
|
SALATCHI
|
2925001WL071382
|
SALATCHI
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
SALATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
SIVAGANGA
|
TN-25-001-014-001/699
(KEELAPOONGUDI)
|
2925001000NRG23110320232569288
|
13/03/2023
|
Udaiyamai
|
2925001WL071387
|
Udaiyamai
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Udaiyamai
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
SIVAGANGA
|
TN-25-001-014-001/70
(KEELAPOONGUDI)
|
2925001000NRG23110320232568976
|
13/03/2023
|
AMUTHAVALLI
|
2925001WL071382
|
AMUTHAVALLI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
AMUTHAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
SIVAGANGA
|
TN-25-001-014-001/701
(KEELAPOONGUDI)
|
2925001000NRG23110320232569289
|
13/03/2023
|
VIJAILAKSHMI
|
2925001WL071387
|
VIJAILAKSHMI
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
VIJAILAKSHMI
|
INDIAN BANK(607105)
|
|
157
|
SIVAGANGA
|
TN-25-001-014-001/702
(KEELAPOONGUDI)
|
2925001000NRG23110320232568977
|
13/03/2023
|
VALARMATHI
|
2925001WL071382
|
VALARMATHI
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
SIVAGANGA
|
TN-25-001-014-001/735
(KEELAPOONGUDI)
|
2925001000NRG23110320232569132
|
13/03/2023
|
Pachammal
|
2925001WL071385
|
Pachammal
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pachammal
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
SIVAGANGA
|
TN-25-001-014-001/737
(KEELAPOONGUDI)
|
2925001000NRG23110320232569133
|
13/03/2023
|
parvathi
|
2925001WL071385
|
parvathi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
SIVAGANGA
|
TN-25-001-014-001/743
(KEELAPOONGUDI)
|
2925001000NRG23110320232569134
|
13/03/2023
|
ALAGI V
|
2925001WL071385
|
ALAGI V
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
ALAGI V
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
SIVAGANGA
|
TN-25-001-014-001/747
(KEELAPOONGUDI)
|
2925001000NRG23110320232569135
|
13/03/2023
|
pachiyammal
|
2925001WL071385
|
pachiyammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
SIVAGANGA
|
TN-25-001-014-001/75
(KEELAPOONGUDI)
|
2925001000NRG23110320232568978
|
13/03/2023
|
Vimala
|
2925001WL071382
|
Vimala
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
SIVAGANGA
|
TN-25-001-014-001/750
(KEELAPOONGUDI)
|
2925001000NRG23110320232569136
|
13/03/2023
|
vailligannu
|
2925001WL071385
|
vailligannu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
vailligannu
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
SIVAGANGA
|
TN-25-001-014-001/751
(KEELAPOONGUDI)
|
2925001000NRG23110320232569137
|
13/03/2023
|
VASANTHA
|
2925001WL071385
|
VASANTHA
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
165
|
SIVAGANGA
|
TN-25-001-014-001/76
(KEELAPOONGUDI)
|
2925001000NRG23110320232568979
|
13/03/2023
|
Chinammal
|
2925001WL071382
|
Chinammal
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Chinammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SIVAGANGA
|
TN-25-001-014-001/765
(KEELAPOONGUDI)
|
2925001000NRG23110320232569290
|
13/03/2023
|
Lakshmi
|
2925001WL071387
|
Lakshmi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SIVAGANGA
|
TN-25-001-014-001/766
(KEELAPOONGUDI)
|
2925001000NRG23110320232569291
|
13/03/2023
|
kannagavavil
|
2925001WL071387
|
kannagavavil
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
kannagavavil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SIVAGANGA
|
TN-25-001-014-001/767
(KEELAPOONGUDI)
|
2925001000NRG23110320232569292
|
13/03/2023
|
Meenal
|
2925001WL071387
|
Meenal
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
169
|
SIVAGANGA
|
TN-25-001-014-001/77
(KEELAPOONGUDI)
|
2925001000NRG23110320232568980
|
13/03/2023
|
NACHAMMAL
|
2925001WL071382
|
NACHAMMAL
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SIVAGANGA
|
TN-25-001-014-001/770
(KEELAPOONGUDI)
|
2925001000NRG23110320232568981
|
13/03/2023
|
PANDISHWARI N
|
2925001WL071382
|
PANDISHWARI N
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
PANDISHWARI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SIVAGANGA
|
TN-25-001-014-001/772
(KEELAPOONGUDI)
|
2925001000NRG23110320232569293
|
13/03/2023
|
Kailyanni
|
2925001WL071387
|
Kailyanni
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kailyanni
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
SIVAGANGA
|
TN-25-001-014-001/773
(KEELAPOONGUDI)
|
2925001000NRG23110320232569138
|
13/03/2023
|
SHANTHI S
|
2925001WL071385
|
SHANTHI S
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
SHANTHI S
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
SIVAGANGA
|
TN-25-001-014-001/774
(KEELAPOONGUDI)
|
2925001000NRG23110320232568982
|
13/03/2023
|
PANCHAVARNAM
|
2925001WL071382
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
174
|
SIVAGANGA
|
TN-25-001-014-001/775
(KEELAPOONGUDI)
|
2925001000NRG23110320232569294
|
13/03/2023
|
MOOKKAYEE
|
2925001WL071387
|
MOOKKAYEE
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
MOOKKAYEE
|
INDIAN BANK(607105)
|
|
175
|
SIVAGANGA
|
TN-25-001-014-001/783
(KEELAPOONGUDI)
|
2925001000NRG23110320232569139
|
13/03/2023
|
Ponnalagu
|
2925001WL071385
|
Ponnalagu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ponnalagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SIVAGANGA
|
TN-25-001-014-001/785
(KEELAPOONGUDI)
|
2925001000NRG23110320232569295
|
13/03/2023
|
Meenal
|
2925001WL071387
|
Meenal
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
SIVAGANGA
|
TN-25-001-014-001/786
(KEELAPOONGUDI)
|
2925001000NRG23110320232569296
|
13/03/2023
|
pandiyammal
|
2925001WL071387
|
pandiyammal
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
178
|
SIVAGANGA
|
TN-25-001-014-001/789
(KEELAPOONGUDI)
|
2925001000NRG23110320232568983
|
13/03/2023
|
AIMPIGA T
|
2925001WL071382
|
AIMPIGA T
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
AIMPIGA T
|
PALLAVAN GRAMA BANK(607052)
|
|
179
|
SIVAGANGA
|
TN-25-001-014-001/792
(KEELAPOONGUDI)
|
2925001000NRG23110320232569297
|
13/03/2023
|
CHITRA
|
2925001WL071387
|
CHITRA
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
180
|
SIVAGANGA
|
TN-25-001-014-001/797
(KEELAPOONGUDI)
|
2925001000NRG23110320232568984
|
13/03/2023
|
KANIZOLAI P
|
2925001WL071382
|
KANIZOLAI P
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
KANIZOLAI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SIVAGANGA
|
TN-25-001-014-001/8
(KEELAPOONGUDI)
|
2925001000NRG23110320232569300
|
13/03/2023
|
KARUPPAYEE
|
2925001WL071387
|
KARUPPAYEE
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
182
|
SIVAGANGA
|
TN-25-001-014-001/801
(KEELAPOONGUDI)
|
2925001000NRG23110320232568985
|
13/03/2023
|
RAJAKUMARI
|
2925001WL071382
|
RAJAKUMARI
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SIVAGANGA
|
TN-25-001-014-001/802
(KEELAPOONGUDI)
|
2925001000NRG23110320232569301
|
13/03/2023
|
PITCHAI
|
2925001WL071387
|
PITCHAI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
PITCHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
184
|
SIVAGANGA
|
TN-25-001-014-001/804
(KEELAPOONGUDI)
|
2925001000NRG23110320232569302
|
13/03/2023
|
Rajeswari
|
2925001WL071387
|
Rajeswari
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
185
|
SIVAGANGA
|
TN-25-001-014-001/805
(KEELAPOONGUDI)
|
2925001000NRG23110320232568986
|
13/03/2023
|
S.Ramya
|
2925001WL071382
|
S.Ramya
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
S.Ramya
|
BANK OF INDIA(508505)
|
|
186
|
SIVAGANGA
|
TN-25-001-014-001/810
(KEELAPOONGUDI)
|
2925001000NRG23110320232569303
|
13/03/2023
|
Magalakshmi
|
2925001WL071387
|
Magalakshmi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
Magalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
187
|
SIVAGANGA
|
TN-25-001-014-001/818
(KEELAPOONGUDI)
|
2925001000NRG23110320232568987
|
13/03/2023
|
Muthuselvi
|
2925001WL071382
|
Muthuselvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Muthuselvi
|
INDIAN BANK(607105)
|
|
188
|
SIVAGANGA
|
TN-25-001-014-001/819
(KEELAPOONGUDI)
|
2925001000NRG23110320232569304
|
13/03/2023
|
Rathi
|
2925001WL071387
|
Rathi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rathi
|
PALLAVAN GRAMA BANK(607052)
|
|
189
|
SIVAGANGA
|
TN-25-001-014-001/820
(KEELAPOONGUDI)
|
2925001000NRG23110320232569305
|
13/03/2023
|
NAGAMMAL
|
2925001WL071387
|
NAGAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
NAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
190
|
SIVAGANGA
|
TN-25-001-014-001/822
(KEELAPOONGUDI)
|
2925001000NRG23110320232568988
|
13/03/2023
|
kailliyamai
|
2925001WL071382
|
kailliyamai
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
kailliyamai
|
INDIAN BANK(607105)
|
|
191
|
SIVAGANGA
|
TN-25-001-014-001/83
(KEELAPOONGUDI)
|
2925001000NRG23110320232568989
|
13/03/2023
|
LATHA
|
2925001WL071382
|
LATHA
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
192
|
SIVAGANGA
|
TN-25-001-014-001/830
(KEELAPOONGUDI)
|
2925001000NRG23110320232568990
|
13/03/2023
|
Arumugam
|
2925001WL071382
|
Arumugam
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730239
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
193
|
SIVAGANGA
|
TN-25-001-014-001/833
(KEELAPOONGUDI)
|
2925001000NRG23110320232568991
|
13/03/2023
|
Peappi
|
2925001WL071382
|
Peappi
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Peappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SIVAGANGA
|
TN-25-001-014-001/836
(KEELAPOONGUDI)
|
2925001000NRG23110320232568992
|
13/03/2023
|
SARASWATHI
|
2925001WL071382
|
SARASWATHI
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
195
|
SIVAGANGA
|
TN-25-001-014-001/843
(KEELAPOONGUDI)
|
2925001000NRG23110320232568993
|
13/03/2023
|
MUTHUMARI
|
2925001WL071382
|
MUTHUMARI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
MUTHUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SIVAGANGA
|
TN-25-001-014-001/844
(KEELAPOONGUDI)
|
2925001000NRG23110320232569306
|
13/03/2023
|
priya
|
2925001WL071387
|
priya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
priya
|
PALLAVAN GRAMA BANK(607052)
|
|
197
|
SIVAGANGA
|
TN-25-001-014-001/862
(KEELAPOONGUDI)
|
2925001000NRG23110320232569140
|
13/03/2023
|
USHA P
|
2925001WL071385
|
USHA P
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
USHA P
|
INDIAN BANK(607105)
|
|
198
|
SIVAGANGA
|
TN-25-001-014-001/870
(KEELAPOONGUDI)
|
2925001000NRG23110320232569142
|
13/03/2023
|
BANUMATHI
|
2925001WL071385
|
BANUMATHI
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SIVAGANGA
|
TN-25-001-014-001/871
(KEELAPOONGUDI)
|
2925001000NRG23110320232569143
|
13/03/2023
|
Selvi
|
2925001WL071385
|
Selvi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
200
|
SIVAGANGA
|
TN-25-001-014-001/875
(KEELAPOONGUDI)
|
2925001000NRG23110320232569144
|
13/03/2023
|
PAVITHRA
|
2925001WL071385
|
PAVITHRA
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
PAVITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
201
|
SIVAGANGA
|
TN-25-001-014-001/88
(KEELAPOONGUDI)
|
2925001000NRG23110320232569307
|
13/03/2023
|
KARTHIGAI SELVI
|
2925001WL071387
|
KARTHIGAI SELVI
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
KARTHIGAI SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
202
|
SIVAGANGA
|
TN-25-001-014-001/880
(KEELAPOONGUDI)
|
2925001000NRG23110320232569145
|
13/03/2023
|
INDIRA
|
2925001WL071385
|
INDIRA
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
INDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
203
|
SIVAGANGA
|
TN-25-001-014-001/882
(KEELAPOONGUDI)
|
2925001000NRG23110320232569146
|
13/03/2023
|
nanthini
|
2925001WL071385
|
nanthini
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
nanthini
|
PALLAVAN GRAMA BANK(607052)
|
|
204
|
SIVAGANGA
|
TN-25-001-014-001/887
(KEELAPOONGUDI)
|
2925001000NRG23110320232568994
|
13/03/2023
|
MANIMAGALAI K
|
2925001WL071382
|
MANIMAGALAI K
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
MANIMAGALAI K
|
PALLAVAN GRAMA BANK(607052)
|
|
205
|
SIVAGANGA
|
TN-25-001-014-001/890
(KEELAPOONGUDI)
|
2925001000NRG23110320232569308
|
13/03/2023
|
kaliselvi
|
2925001WL071387
|
kaliselvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
kaliselvi
|
BANK OF INDIA(508505)
|
|
206
|
SIVAGANGA
|
TN-25-001-014-001/892
(KEELAPOONGUDI)
|
2925001000NRG23110320232569147
|
13/03/2023
|
Kalaimani
|
2925001WL071385
|
Kalaimani
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kalaimani
|
PALLAVAN GRAMA BANK(607052)
|
|
207
|
SIVAGANGA
|
TN-25-001-014-001/893
(KEELAPOONGUDI)
|
2925001000NRG23110320232569148
|
13/03/2023
|
priya
|
2925001WL071385
|
priya
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730239
|
|
priya
|
PALLAVAN GRAMA BANK(607052)
|
|
208
|
SIVAGANGA
|
TN-25-001-014-001/902
(KEELAPOONGUDI)
|
2925001000NRG23110320232569310
|
13/03/2023
|
NACHAMMAL
|
2925001WL071387
|
NACHAMMAL
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
NACHAMMAL
|
INDIAN BANK(607105)
|
|
209
|
SIVAGANGA
|
TN-25-001-014-001/906
(KEELAPOONGUDI)
|
2925001000NRG23110320232568995
|
13/03/2023
|
Kalarani
|
2925001WL071382
|
Kalarani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
210
|
SIVAGANGA
|
TN-25-001-014-001/916
(KEELAPOONGUDI)
|
2925001000NRG23110320232569311
|
13/03/2023
|
SANTHANAM P
|
2925001WL071387
|
SANTHANAM P
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
SANTHANAM P
|
PALLAVAN GRAMA BANK(607052)
|
|
211
|
SIVAGANGA
|
TN-25-001-014-001/918
(KEELAPOONGUDI)
|
2925001000NRG23110320232568996
|
13/03/2023
|
VASUKI
|
2925001WL071382
|
VASUKI
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
212
|
SIVAGANGA
|
TN-25-001-014-001/922
(KEELAPOONGUDI)
|
2925001000NRG23110320232568997
|
13/03/2023
|
Sundhari
|
2925001WL071382
|
Sundhari
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sundhari
|
PALLAVAN GRAMA BANK(607052)
|
|
213
|
SIVAGANGA
|
TN-25-001-014-001/925
(KEELAPOONGUDI)
|
2925001000NRG23110320232568998
|
13/03/2023
|
Radhi
|
2925001WL071382
|
Radhi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Radhi
|
PALLAVAN GRAMA BANK(607052)
|
|
214
|
SIVAGANGA
|
TN-25-001-014-001/926
(KEELAPOONGUDI)
|
2925001000NRG23110320232569312
|
13/03/2023
|
ALAMELUMANGAI
|
2925001WL071387
|
ALAMELUMANGAI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
ALAMELUMANGAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
SIVAGANGA
|
TN-25-001-014-001/931
(KEELAPOONGUDI)
|
2925001000NRG23110320232568999
|
13/03/2023
|
VANITHA
|
2925001WL071382
|
VANITHA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
VANITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
216
|
SIVAGANGA
|
TN-25-001-014-001/943
(KEELAPOONGUDI)
|
2925001000NRG23110320232569313
|
13/03/2023
|
Rajsehvaeri
|
2925001WL071387
|
Rajsehvaeri
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rajsehvaeri
|
INDIAN BANK(607105)
|
|
217
|
SIVAGANGA
|
TN-25-001-014-001/954
(KEELAPOONGUDI)
|
2925001000NRG23110320232569314
|
13/03/2023
|
parameashwari
|
2925001WL071387
|
parameashwari
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
parameashwari
|
PALLAVAN GRAMA BANK(607052)
|
|
218
|
SIVAGANGA
|
TN-25-001-014-001/976
(KEELAPOONGUDI)
|
2925001000NRG23110320232569315
|
13/03/2023
|
ANAPURANAM
|
2925001WL071387
|
ANAPURANAM
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
ANAPURANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
219
|
SIVAGANGA
|
TN-25-001-014-001/984
(KEELAPOONGUDI)
|
2925001000NRG23110320232569000
|
13/03/2023
|
PANJU
|
2925001WL071382
|
PANJU
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
PANJU
|
PALLAVAN GRAMA BANK(607052)
|
|
220
|
SIVAGANGA
|
TN-25-001-014-001/986
(KEELAPOONGUDI)
|
2925001000NRG23110320232569316
|
13/03/2023
|
Radha
|
2925001WL071387
|
Radha
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
221
|
SIVAGANGA
|
TN-25-001-014-001/989
(KEELAPOONGUDI)
|
2925001000NRG23110320232569002
|
13/03/2023
|
JAYA
|
2925001WL071382
|
JAYA
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
JAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
222
|
SIVAGANGA
|
TN-25-001-014-001/99
(KEELAPOONGUDI)
|
2925001000NRG23110320232569003
|
13/03/2023
|
RAKAMMAL
|
2925001WL071382
|
RAKAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
223
|
SIVAGANGA
|
TN-25-001-014-001/992
(KEELAPOONGUDI)
|
2925001000NRG23110320232569004
|
13/03/2023
|
Deepa
|
2925001WL071382
|
Deepa
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
224
|
SIVAGANGA
|
TN-25-001-014-001/993
(KEELAPOONGUDI)
|
2925001000NRG23110320232569005
|
13/03/2023
|
Vasanthal
|
2925001WL071382
|
Vasanthal
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vasanthal
|
PALLAVAN GRAMA BANK(607052)
|
|
225
|
SIVAGANGA
|
TN-25-001-014-002/1150-A
(KEELAPOONGUDI)
|
2925001000NRG23110320232569006
|
13/03/2023
|
AMMAL
|
2925001WL071382
|
AMMAL
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
AMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
226
|
SIVAGANGA
|
TN-25-001-014-002/1151
(KEELAPOONGUDI)
|
2925001000NRG23110320232569007
|
13/03/2023
|
RANI
|
2925001WL071382
|
RANI
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SIVAGANGA
|
TN-25-001-014-004/1147
(KEELAPOONGUDI)
|
2925001000NRG23110320232569152
|
13/03/2023
|
Nachammal
|
2925001WL071385
|
Nachammal
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
SIVAGANGA
|
TN-25-001-014-004/1155
(KEELAPOONGUDI)
|
2925001000NRG23110320232569153
|
13/03/2023
|
Dhinmozhi
|
2925001WL071385
|
Dhinmozhi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Dhinmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
229
|
SIVAGANGA
|
TN-25-001-014-014/1012-A
(KEELAPOONGUDI)
|
2925001000NRG23110320232569008
|
13/03/2023
|
pandiyammal
|
2925001WL071382
|
pandiyammal
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SIVAGANGA
|
TN-25-001-014-014/1039
(KEELAPOONGUDI)
|
2925001000NRG23110320232569160
|
13/03/2023
|
parvathi
|
2925001WL071385
|
parvathi
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
231
|
SIVAGANGA
|
TN-25-001-014-014/1049
(KEELAPOONGUDI)
|
2925001000NRG23110320232569317
|
13/03/2023
|
vasandhi
|
2925001WL071387
|
vasandhi
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
vasandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SIVAGANGA
|
TN-25-001-014-014/1053
(KEELAPOONGUDI)
|
2925001000NRG23110320232569010
|
13/03/2023
|
Jayalakshmi
|
2925001WL071382
|
Jayalakshmi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
SIVAGANGA
|
TN-25-001-014-014/1057
(KEELAPOONGUDI)
|
2925001000NRG23110320232569318
|
13/03/2023
|
saranya
|
2925001WL071387
|
saranya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
saranya
|
INDIAN BANK(607105)
|
|
234
|
SIVAGANGA
|
TN-25-001-014-014/1061
(KEELAPOONGUDI)
|
2925001000NRG23110320232569012
|
13/03/2023
|
Panchavaranam
|
2925001WL071382
|
Panchavaranam
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Panchavaranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SIVAGANGA
|
TN-25-001-014-014/1069
(KEELAPOONGUDI)
|
2925001000NRG23110320232569014
|
13/03/2023
|
Arumugam
|
2925001WL071382
|
Arumugam
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
236
|
SIVAGANGA
|
TN-25-001-014-014/1073
(KEELAPOONGUDI)
|
2925001000NRG23110320232569320
|
13/03/2023
|
Sunthari
|
2925001WL071387
|
Sunthari
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sunthari
|
PALLAVAN GRAMA BANK(607052)
|
|
237
|
SIVAGANGA
|
TN-25-001-014-014/1076
(KEELAPOONGUDI)
|
2925001000NRG23110320232569016
|
13/03/2023
|
santhi
|
2925001WL071382
|
santhi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
santhi
|
INDIAN BANK(607105)
|
|
238
|
SIVAGANGA
|
TN-25-001-014-014/1088
(KEELAPOONGUDI)
|
2925001000NRG23110320232569321
|
13/03/2023
|
Vealnila
|
2925001WL071387
|
Vealnila
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vealnila
|
INDIAN BANK(607105)
|
|
239
|
SIVAGANGA
|
TN-25-001-014-014/1090
(KEELAPOONGUDI)
|
2925001000NRG23110320232569161
|
13/03/2023
|
ANITHA
|
2925001WL071385
|
ANITHA
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
ANITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
240
|
SIVAGANGA
|
TN-25-001-014-014/1098
(KEELAPOONGUDI)
|
2925001000NRG23110320232569017
|
13/03/2023
|
Sala
|
2925001WL071382
|
Sala
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sala
|
CANARA BANK(508532)
|
|
241
|
SIVAGANGA
|
TN-25-001-014-014/1099
(KEELAPOONGUDI)
|
2925001000NRG23110320232569162
|
13/03/2023
|
channapoonu
|
2925001WL071385
|
channapoonu
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
channapoonu
|
INDIAN BANK(607105)
|
|
242
|
SIVAGANGA
|
TN-25-001-014-014/1116
(KEELAPOONGUDI)
|
2925001000NRG23110320232569322
|
13/03/2023
|
kavitha
|
2925001WL071387
|
kavitha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
243
|
SIVAGANGA
|
TN-25-001-014-014/1117
(KEELAPOONGUDI)
|
2925001000NRG23110320232569323
|
13/03/2023
|
BOOMATHI
|
2925001WL071387
|
BOOMATHI
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
BOOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
244
|
SIVAGANGA
|
TN-25-001-014-014/1118
(KEELAPOONGUDI)
|
2925001000NRG23110320232569019
|
13/03/2023
|
panchavarnam
|
2925001WL071382
|
panchavarnam
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
panchavarnam
|
INDIAN BANK(607105)
|
|
245
|
SIVAGANGA
|
TN-25-001-014-014/1125
(KEELAPOONGUDI)
|
2925001000NRG23110320232569020
|
13/03/2023
|
Ravathi
|
2925001WL071382
|
Ravathi
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SIVAGANGA
|
TN-25-001-014-014/1149
(KEELAPOONGUDI)
|
2925001000NRG23110320232569324
|
13/03/2023
|
RATHIDEVI
|
2925001WL071387
|
RATHIDEVI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
RATHIDEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
247
|
SIVAGANGA
|
TN-25-001-014-014/1168
(KEELAPOONGUDI)
|
2925001000NRG23110320232569325
|
13/03/2023
|
kanakaraj
|
2925001WL071387
|
kanakaraj
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
kanakaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
248
|
SIVAGANGA
|
TN-25-001-014-014/1173
(KEELAPOONGUDI)
|
2925001000NRG23110320232569023
|
13/03/2023
|
PAPPA
|
2925001WL071382
|
PAPPA
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
249
|
SIVAGANGA
|
TN-25-001-014-014/1180
(KEELAPOONGUDI)
|
2925001000NRG23110320232569327
|
13/03/2023
|
ARULMERI
|
2925001WL071387
|
ARULMERI
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
ARULMERI
|
INDIAN BANK(607105)
|
|
250
|
SIVAGANGA
|
TN-25-001-014-014/1187
(KEELAPOONGUDI)
|
2925001000NRG23110320232569027
|
13/03/2023
|
pappa
|
2925001WL071382
|
pappa
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
251
|
SIVAGANGA
|
TN-25-001-014-014/528-A
(KEELAPOONGUDI)
|
2925001000NRG23110320232569041
|
13/03/2023
|
vasantha
|
2925001WL071382
|
vasantha
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
252
|
SIVAGANGA
|
TN-25-001-014-014/73-A
(KEELAPOONGUDI)
|
2925001000NRG23110320232569042
|
13/03/2023
|
packgiyam
|
2925001WL071382
|
packgiyam
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
packgiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SIVAGANGA
|
TN-25-001-014-014/951-A
(KEELAPOONGUDI)
|
2925001000NRG23110320232569043
|
13/03/2023
|
kaliyammai
|
2925001WL071382
|
kaliyammai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
kaliyammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SIVAGANGA
|
TN-25-001-014-014/963-A
(KEELAPOONGUDI)
|
2925001000NRG23110320232569044
|
13/03/2023
|
Dhavi
|
2925001WL071382
|
Dhavi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Dhavi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291753
|
291753
|
|
|
|
|
|
|
|
|
255
|
SIVAGANGA
|
TN-25-001-014-001/113
(KEELAPOONGUDI)
|
2925001000NRG23110320232568908
|
13/03/2023
|
RAJESWARI
|
2925001WL071382
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
256
|
SIVAGANGA
|
TN-25-001-014-001/117
(KEELAPOONGUDI)
|
2925001000NRG23110320232569220
|
13/03/2023
|
PODICI
|
2925001WL071387
|
PODICI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
PODICI
|
PALLAVAN GRAMA BANK(607052)
|
|
257
|
SIVAGANGA
|
TN-25-001-014-001/185
(KEELAPOONGUDI)
|
2925001000NRG23110320232569229
|
13/03/2023
|
Meenatchi
|
2925001WL071387
|
Meenatchi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
258
|
SIVAGANGA
|
TN-25-001-014-001/201
(KEELAPOONGUDI)
|
2925001000NRG23110320232569230
|
13/03/2023
|
Rakkammal
|
2925001WL071387
|
Rakkammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
259
|
SIVAGANGA
|
TN-25-001-014-001/212
(KEELAPOONGUDI)
|
2925001000NRG23110320232569234
|
13/03/2023
|
Ramayi
|
2925001WL071387
|
Ramayi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ramayi
|
PALLAVAN GRAMA BANK(607052)
|
|
260
|
SIVAGANGA
|
TN-25-001-014-001/215
(KEELAPOONGUDI)
|
2925001000NRG23110320232569236
|
13/03/2023
|
Pachiyammal
|
2925001WL071387
|
Pachiyammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
261
|
SIVAGANGA
|
TN-25-001-014-001/237
(KEELAPOONGUDI)
|
2925001000NRG23110320232569240
|
13/03/2023
|
LAKSHMI
|
2925001WL071387
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
262
|
SIVAGANGA
|
TN-25-001-014-001/250
(KEELAPOONGUDI)
|
2925001000NRG23110320232569243
|
13/03/2023
|
Karuppayi
|
2925001WL071387
|
Karuppayi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Karuppayi
|
PALLAVAN GRAMA BANK(607052)
|
|
263
|
SIVAGANGA
|
TN-25-001-014-001/261
(KEELAPOONGUDI)
|
2925001000NRG23110320232568934
|
13/03/2023
|
Amuthavali
|
2925001WL071382
|
Amuthavali
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730239
|
|
Amuthavali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SIVAGANGA
|
TN-25-001-014-001/302
(KEELAPOONGUDI)
|
2925001000NRG23110320232569255
|
13/03/2023
|
M.MUTHULAKSHMI
|
2925001WL071387
|
M.MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
M.MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
265
|
SIVAGANGA
|
TN-25-001-014-001/336
(KEELAPOONGUDI)
|
2925001000NRG23110320232569106
|
13/03/2023
|
Boomani
|
2925001WL071385
|
Boomani
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Boomani
|
INDIAN BANK(607105)
|
|
266
|
SIVAGANGA
|
TN-25-001-014-001/459
(KEELAPOONGUDI)
|
2925001000NRG23110320232569114
|
13/03/2023
|
RAJAMANI
|
2925001WL071385
|
RAJAMANI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAJAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
267
|
SIVAGANGA
|
TN-25-001-014-001/50
(KEELAPOONGUDI)
|
2925001000NRG23110320232568954
|
13/03/2023
|
TAMILSELVI
|
2925001WL071382
|
TAMILSELVI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
268
|
SIVAGANGA
|
TN-25-001-014-001/514
(KEELAPOONGUDI)
|
2925001000NRG23110320232569117
|
13/03/2023
|
Lakshmi
|
2925001WL071385
|
Lakshmi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SIVAGANGA
|
TN-25-001-014-001/602
(KEELAPOONGUDI)
|
2925001000NRG23110320232568961
|
13/03/2023
|
Murugeswari
|
2925001WL071382
|
Murugeswari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Murugeswari
|
INDIAN BANK(607105)
|
|
270
|
SIVAGANGA
|
TN-25-001-014-001/627
(KEELAPOONGUDI)
|
2925001000NRG23110320232569127
|
13/03/2023
|
LAKSHMI
|
2925001WL071385
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
271
|
SIVAGANGA
|
TN-25-001-014-001/636
(KEELAPOONGUDI)
|
2925001000NRG23110320232568964
|
13/03/2023
|
Meenachi
|
2925001WL071382
|
Meenachi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Meenachi
|
PALLAVAN GRAMA BANK(607052)
|
|
272
|
SIVAGANGA
|
TN-25-001-014-001/684
(KEELAPOONGUDI)
|
2925001000NRG23110320232568970
|
13/03/2023
|
Dhanalakshmi
|
2925001WL071382
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
273
|
SIVAGANGA
|
TN-25-001-014-001/687
(KEELAPOONGUDI)
|
2925001000NRG23110320232569286
|
13/03/2023
|
PAIPPA R
|
2925001WL071387
|
PAIPPA R
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
PAIPPA R
|
INDIAN BANK(607105)
|
|
274
|
SIVAGANGA
|
TN-25-001-014-001/732
(KEELAPOONGUDI)
|
2925001000NRG23110320232569130
|
13/03/2023
|
NACHAMMAL
|
2925001WL071385
|
NACHAMMAL
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
NACHAMMAL
|
INDIAN BANK(607105)
|
|
275
|
SIVAGANGA
|
TN-25-001-014-001/733
(KEELAPOONGUDI)
|
2925001000NRG23110320232569131
|
13/03/2023
|
Arumugam
|
2925001WL071385
|
Arumugam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
276
|
SIVAGANGA
|
TN-25-001-014-001/793
(KEELAPOONGUDI)
|
2925001000NRG23110320232569298
|
13/03/2023
|
palani
|
2925001WL071387
|
palani
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
palani
|
PALLAVAN GRAMA BANK(607052)
|
|
277
|
SIVAGANGA
|
TN-25-001-014-001/794
(KEELAPOONGUDI)
|
2925001000NRG23110320232569299
|
13/03/2023
|
priya
|
2925001WL071387
|
priya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
priya
|
PALLAVAN GRAMA BANK(607052)
|
|
278
|
SIVAGANGA
|
TN-25-001-014-001/868
(KEELAPOONGUDI)
|
2925001000NRG23110320232569141
|
13/03/2023
|
Jayalatha
|
2925001WL071385
|
Jayalatha
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Jayalatha
|
INDIAN BANK(607105)
|
|
279
|
SIVAGANGA
|
TN-25-001-014-001/900
(KEELAPOONGUDI)
|
2925001000NRG23110320232569309
|
13/03/2023
|
SUNDARAVALLI
|
2925001WL071387
|
SUNDARAVALLI
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
SUNDARAVALLI
|
INDIAN BANK(607105)
|
|
280
|
SIVAGANGA
|
TN-25-001-014-001/985
(KEELAPOONGUDI)
|
2925001000NRG23110320232569001
|
13/03/2023
|
Seruvammal
|
2925001WL071382
|
Seruvammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
Seruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
281
|
SIVAGANGA
|
TN-25-001-014-004/1006
(KEELAPOONGUDI)
|
2925001000NRG23110320232569149
|
13/03/2023
|
Alagappan
|
2925001WL071385
|
Alagappan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Alagappan
|
PALLAVAN GRAMA BANK(607052)
|
|
282
|
SIVAGANGA
|
TN-25-001-014-004/1020
(KEELAPOONGUDI)
|
2925001000NRG23110320232569150
|
13/03/2023
|
Panchavarnam
|
2925001WL071385
|
Panchavarnam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
283
|
SIVAGANGA
|
TN-25-001-014-004/1021
(KEELAPOONGUDI)
|
2925001000NRG23110320232569151
|
13/03/2023
|
Selvi
|
2925001WL071385
|
Selvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
284
|
SIVAGANGA
|
TN-25-001-014-004/1217
(KEELAPOONGUDI)
|
2925001000NRG23110320232569154
|
13/03/2023
|
Tamilselvi
|
2925001WL071385
|
Tamilselvi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
285
|
SIVAGANGA
|
TN-25-001-014-004/1218
(KEELAPOONGUDI)
|
2925001000NRG23110320232569155
|
13/03/2023
|
LAKSHMI
|
2925001WL071385
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
286
|
SIVAGANGA
|
TN-25-001-014-004/1219
(KEELAPOONGUDI)
|
2925001000NRG23110320232569156
|
13/03/2023
|
PONNALAGU
|
2925001WL071385
|
PONNALAGU
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
PONNALAGU
|
INDIAN BANK(607105)
|
|
287
|
SIVAGANGA
|
TN-25-001-014-004/1223
(KEELAPOONGUDI)
|
2925001000NRG23110320232569157
|
13/03/2023
|
SUGANYA P
|
2925001WL071385
|
SUGANYA P
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
SUGANYA P
|
INDIAN OVERSEAS BANK(508541)
|
|
288
|
SIVAGANGA
|
TN-25-001-014-004/1253
(KEELAPOONGUDI)
|
2925001000NRG23110320232569158
|
13/03/2023
|
Archana
|
2925001WL071385
|
Archana
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Archana
|
INDIAN BANK(607105)
|
|
289
|
SIVAGANGA
|
TN-25-001-014-004/1290
(KEELAPOONGUDI)
|
2925001000NRG23110320232569159
|
13/03/2023
|
sanjieevi
|
2925001WL071385
|
sanjieevi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
sanjieevi
|
PALLAVAN GRAMA BANK(607052)
|
|
290
|
SIVAGANGA
|
TN-25-001-014-014/1035
(KEELAPOONGUDI)
|
2925001000NRG23110320232569009
|
13/03/2023
|
SENBHAGAVALLI
|
2925001WL071382
|
SENBHAGAVALLI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
SENBHAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
291
|
SIVAGANGA
|
TN-25-001-014-014/1058
(KEELAPOONGUDI)
|
2925001000NRG23110320232569011
|
13/03/2023
|
PANDARIYAMMAL
|
2925001WL071382
|
PANDARIYAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
PANDARIYAMMAL
|
BANK OF INDIA(508505)
|
|
292
|
SIVAGANGA
|
TN-25-001-014-014/1063
(KEELAPOONGUDI)
|
2925001000NRG23110320232569013
|
13/03/2023
|
Neeba Lakshmi
|
2925001WL071382
|
Neeba Lakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Neeba Lakshmi
|
CANARA BANK(508532)
|
|
293
|
SIVAGANGA
|
TN-25-001-014-014/1068
(KEELAPOONGUDI)
|
2925001000NRG23110320232569319
|
13/03/2023
|
Karuppayi
|
2925001WL071387
|
Karuppayi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Karuppayi
|
PALLAVAN GRAMA BANK(607052)
|
|
294
|
SIVAGANGA
|
TN-25-001-014-014/1070
(KEELAPOONGUDI)
|
2925001000NRG23110320232569015
|
13/03/2023
|
ALAGU
|
2925001WL071382
|
ALAGU
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
ALAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
295
|
SIVAGANGA
|
TN-25-001-014-014/1103
(KEELAPOONGUDI)
|
2925001000NRG23110320232569018
|
13/03/2023
|
sathyabama
|
2925001WL071382
|
sathyabama
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
sathyabama
|
CANARA BANK(508532)
|
|
296
|
SIVAGANGA
|
TN-25-001-014-014/1160
(KEELAPOONGUDI)
|
2925001000NRG23110320232569163
|
13/03/2023
|
Arumugam
|
2925001WL071385
|
Arumugam
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
297
|
SIVAGANGA
|
TN-25-001-014-014/1169
(KEELAPOONGUDI)
|
2925001000NRG23110320232569021
|
13/03/2023
|
SATHYA
|
2925001WL071382
|
SATHYA
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
SATHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
SIVAGANGA
|
TN-25-001-014-014/1171
(KEELAPOONGUDI)
|
2925001000NRG23110320232569022
|
13/03/2023
|
Sornavalli
|
2925001WL071382
|
Sornavalli
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sornavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
299
|
SIVAGANGA
|
TN-25-001-014-014/1175
(KEELAPOONGUDI)
|
2925001000NRG23110320232569326
|
13/03/2023
|
VALLIKANNU
|
2925001WL071387
|
VALLIKANNU
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
VALLIKANNU
|
INDIAN BANK(607105)
|
|
300
|
SIVAGANGA
|
TN-25-001-014-014/1183
(KEELAPOONGUDI)
|
2925001000NRG23110320232569024
|
13/03/2023
|
RAJESWARI
|
2925001WL071382
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
SIVAGANGA
|
TN-25-001-014-014/1185
(KEELAPOONGUDI)
|
2925001000NRG23110320232569026
|
13/03/2023
|
TAMILSELVI
|
2925001WL071382
|
TAMILSELVI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
302
|
SIVAGANGA
|
TN-25-001-014-014/1190
(KEELAPOONGUDI)
|
2925001000NRG23110320232569028
|
13/03/2023
|
venila
|
2925001WL071382
|
venila
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
venila
|
INDIAN BANK(607105)
|
|
303
|
SIVAGANGA
|
TN-25-001-014-014/1195
(KEELAPOONGUDI)
|
2925001000NRG23110320232569328
|
13/03/2023
|
MUTHUSELVI
|
2925001WL071387
|
MUTHUSELVI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
MUTHUSELVI
|
INDIAN BANK(607105)
|
|
304
|
SIVAGANGA
|
TN-25-001-014-014/1201
(KEELAPOONGUDI)
|
2925001000NRG23110320232569029
|
13/03/2023
|
Lakshmi
|
2925001WL071382
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
SIVAGANGA
|
TN-25-001-014-014/1202
(KEELAPOONGUDI)
|
2925001000NRG23110320232569329
|
13/03/2023
|
Thenmozhi
|
2925001WL071387
|
Thenmozhi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
306
|
SIVAGANGA
|
TN-25-001-014-014/1204
(KEELAPOONGUDI)
|
2925001000NRG23110320232569030
|
13/03/2023
|
MAGESHWARI
|
2925001WL071382
|
MAGESHWARI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
MAGESHWARI
|
UCO BANK(607066)
|
|
307
|
SIVAGANGA
|
TN-25-001-014-014/1216
(KEELAPOONGUDI)
|
2925001000NRG23110320232569330
|
13/03/2023
|
ANJALAI S
|
2925001WL071387
|
ANJALAI S
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
ANJALAI S
|
INDIAN BANK(607105)
|
|
308
|
SIVAGANGA
|
TN-25-001-014-014/1221
(KEELAPOONGUDI)
|
2925001000NRG23110320232569031
|
13/03/2023
|
Shanthi
|
2925001WL071382
|
Shanthi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
309
|
SIVAGANGA
|
TN-25-001-014-014/1228
(KEELAPOONGUDI)
|
2925001000NRG23110320232569331
|
13/03/2023
|
RAJESWARI
|
2925001WL071387
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
310
|
SIVAGANGA
|
TN-25-001-014-014/1230
(KEELAPOONGUDI)
|
2925001000NRG23110320232569032
|
13/03/2023
|
saranya
|
2925001WL071382
|
saranya
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
saranya
|
INDIAN BANK(607105)
|
|
311
|
SIVAGANGA
|
TN-25-001-014-014/1250
(KEELAPOONGUDI)
|
2925001000NRG23110320232569332
|
13/03/2023
|
MALATHI
|
2925001WL071387
|
MALATHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
312
|
SIVAGANGA
|
TN-25-001-014-014/1256
(KEELAPOONGUDI)
|
2925001000NRG23110320232569033
|
13/03/2023
|
VIJAYA
|
2925001WL071382
|
VIJAYA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
313
|
SIVAGANGA
|
TN-25-001-014-014/1259
(KEELAPOONGUDI)
|
2925001000NRG23110320232569034
|
13/03/2023
|
VIJAYARANI
|
2925001WL071382
|
VIJAYARANI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
VIJAYARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
314
|
SIVAGANGA
|
TN-25-001-014-014/1264
(KEELAPOONGUDI)
|
2925001000NRG23110320232569035
|
13/03/2023
|
divya
|
2925001WL071382
|
divya
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
divya
|
INDIAN BANK(607105)
|
|
315
|
SIVAGANGA
|
TN-25-001-014-014/1273
(KEELAPOONGUDI)
|
2925001000NRG23110320232569036
|
13/03/2023
|
Vijasanthi
|
2925001WL071382
|
Vijasanthi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vijasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
316
|
SIVAGANGA
|
TN-25-001-014-014/1274
(KEELAPOONGUDI)
|
2925001000NRG23110320232569333
|
13/03/2023
|
Thilakam
|
2925001WL071387
|
Thilakam
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Thilakam
|
INDIAN BANK(607105)
|
|
317
|
SIVAGANGA
|
TN-25-001-014-014/1279
(KEELAPOONGUDI)
|
2925001000NRG23110320232569037
|
13/03/2023
|
buvashwari
|
2925001WL071382
|
buvashwari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
buvashwari
|
CANARA BANK(508532)
|
|
318
|
SIVAGANGA
|
TN-25-001-014-014/1281
(KEELAPOONGUDI)
|
2925001000NRG23110320232569038
|
13/03/2023
|
magalaskhmi
|
2925001WL071382
|
magalaskhmi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
magalaskhmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
SIVAGANGA
|
TN-25-001-014-014/1292
(KEELAPOONGUDI)
|
2925001000NRG23110320232569164
|
13/03/2023
|
santhi
|
2925001WL071385
|
santhi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
320
|
SIVAGANGA
|
TN-25-001-014-014/1310
(KEELAPOONGUDI)
|
2925001000NRG23110320232569335
|
13/03/2023
|
kalavathi
|
2925001WL071387
|
kalavathi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
321
|
SIVAGANGA
|
TN-25-001-014-014/1314
(KEELAPOONGUDI)
|
2925001000NRG23110320232569040
|
13/03/2023
|
Sanmukavalli
|
2925001WL071382
|
Sanmukavalli
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sanmukavalli
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79370
|
79370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377603
|
377603
|
|
|
|
|
|
|
|