|
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-25-001-023-001/100
(MADAGUPATTI)
|
2925001000NRG23171120221694422
|
17/11/2022
|
ALAGI P
|
2925001WL049994
|
ALAGI P
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
ALAGI P
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SIVAGANGA
|
TN-25-001-023-001/107
(MADAGUPATTI)
|
2925001000NRG23171120221694423
|
17/11/2022
|
INDIRA P
|
2925001WL049994
|
INDIRA P
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
INDIRA P
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIVAGANGA
|
TN-25-001-023-001/108
(MADAGUPATTI)
|
2925001000NRG23171120221694424
|
17/11/2022
|
Nachammal
|
2925001WL049994
|
Nachammal
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Nachammal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIVAGANGA
|
TN-25-001-023-001/109
(MADAGUPATTI)
|
2925001000NRG23171120221694425
|
17/11/2022
|
OYYAMMAL V
|
2925001WL049994
|
OYYAMMAL V
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
OYYAMMAL V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-023-001/149
(MADAGUPATTI)
|
2925001000NRG23171120221694426
|
17/11/2022
|
PANCHAVARNAM M
|
2925001WL049994
|
PANCHAVARNAM M
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
PANCHAVARNAM M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-023-001/151
(MADAGUPATTI)
|
2925001000NRG23171120221694427
|
17/11/2022
|
nachiyammal
|
2925001WL049994
|
nachiyammal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
nachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SIVAGANGA
|
TN-25-001-023-001/153
(MADAGUPATTI)
|
2925001000NRG23171120221694428
|
17/11/2022
|
PACHAI V
|
2925001WL049994
|
PACHAI V
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
PACHAI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-023-001/157
(MADAGUPATTI)
|
2925001000NRG23171120221694429
|
17/11/2022
|
AMUTHAVALLI C
|
2925001WL049994
|
AMUTHAVALLI C
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
AMUTHAVALLI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-023-001/158
(MADAGUPATTI)
|
2925001000NRG23171120221694430
|
17/11/2022
|
MEENA S
|
2925001WL049994
|
MEENA S
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
MEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-023-001/159
(MADAGUPATTI)
|
2925001000NRG23171120221694431
|
17/11/2022
|
pothumponnu
|
2925001WL049994
|
pothumponnu
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
pothumponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-023-001/163
(MADAGUPATTI)
|
2925001000NRG23171120221694432
|
17/11/2022
|
KARPAGAM P
|
2925001WL049994
|
KARPAGAM P
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
KARPAGAM P
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SIVAGANGA
|
TN-25-001-023-001/173
(MADAGUPATTI)
|
2925001000NRG23171120221694434
|
17/11/2022
|
Meiyammal
|
2925001WL049994
|
Meiyammal
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Meiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SIVAGANGA
|
TN-25-001-023-001/176
(MADAGUPATTI)
|
2925001000NRG23171120221694435
|
17/11/2022
|
CHITTAL R
|
2925001WL049994
|
CHITTAL R
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
CHITTAL R
|
BANK OF INDIA(508505)
|
|
14
|
SIVAGANGA
|
TN-25-001-023-001/18
(MADAGUPATTI)
|
2925001000NRG23171120221694436
|
17/11/2022
|
PONNALAGU M
|
2925001WL049994
|
PONNALAGU M
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
PONNALAGU M
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SIVAGANGA
|
TN-25-001-023-001/180
(MADAGUPATTI)
|
2925001000NRG23171120221694437
|
17/11/2022
|
VELLAYAMMAL M
|
2925001WL049994
|
VELLAYAMMAL M
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
VELLAYAMMAL M
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-023-001/181
(MADAGUPATTI)
|
2925001000NRG23171120221694438
|
17/11/2022
|
NACHAMMAL
|
2925001WL049994
|
NACHAMMAL
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
NACHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SIVAGANGA
|
TN-25-001-023-001/182
(MADAGUPATTI)
|
2925001000NRG23171120221694439
|
17/11/2022
|
PONNALAGU A
|
2925001WL049994
|
PONNALAGU A
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
PONNALAGU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-023-001/187
(MADAGUPATTI)
|
2925001000NRG23171120221694440
|
17/11/2022
|
SENTHAMARAI
|
2925001WL049994
|
SENTHAMARAI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
SENTHAMARAI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SIVAGANGA
|
TN-25-001-023-001/188
(MADAGUPATTI)
|
2925001000NRG23171120221694441
|
17/11/2022
|
LEELAVATHI L
|
2925001WL049994
|
LEELAVATHI L
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
LEELAVATHI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-023-001/189
(MADAGUPATTI)
|
2925001000NRG23171120221694442
|
17/11/2022
|
Arumugam
|
2925001WL049994
|
Arumugam
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Arumugam
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIVAGANGA
|
TN-25-001-023-001/19
(MADAGUPATTI)
|
2925001000NRG23171120221694443
|
17/11/2022
|
ADHAMMAL
|
2925001WL049994
|
ADHAMMAL
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
ADHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-023-001/20
(MADAGUPATTI)
|
2925001000NRG23171120221694446
|
17/11/2022
|
ARUMUGAM S
|
2925001WL049994
|
ARUMUGAM S
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
ARUMUGAM S
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SIVAGANGA
|
TN-25-001-023-001/201
(MADAGUPATTI)
|
2925001000NRG23171120221694447
|
17/11/2022
|
ALAGI V
|
2925001WL049994
|
ALAGI V
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
ALAGI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-023-001/207
(MADAGUPATTI)
|
2925001000NRG23171120221694448
|
17/11/2022
|
VALARMATHI
|
2925001WL049994
|
VALARMATHI
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
24/11/2022
|
|
010617351
|
|
VALARMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SIVAGANGA
|
TN-25-001-023-001/216
(MADAGUPATTI)
|
2925001000NRG23171120221694450
|
17/11/2022
|
ALAGI P
|
2925001WL049994
|
ALAGI P
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
ALAGI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-023-001/22
(MADAGUPATTI)
|
2925001000NRG23171120221694452
|
17/11/2022
|
ramaei
|
2925001WL049994
|
ramaei
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
ramaei
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SIVAGANGA
|
TN-25-001-023-001/221
(MADAGUPATTI)
|
2925001000NRG23171120221694453
|
17/11/2022
|
Dthanalakshmi
|
2925001WL049994
|
Dthanalakshmi
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Dthanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SIVAGANGA
|
TN-25-001-023-001/222
(MADAGUPATTI)
|
2925001000NRG23171120221694454
|
17/11/2022
|
Rajathi
|
2925001WL049994
|
Rajathi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-023-001/227
(MADAGUPATTI)
|
2925001000NRG23171120221694456
|
17/11/2022
|
SELVI T
|
2925001WL049994
|
SELVI T
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
SELVI T
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIVAGANGA
|
TN-25-001-023-001/23
(MADAGUPATTI)
|
2925001000NRG23171120221694458
|
17/11/2022
|
SELVI S
|
2925001WL049994
|
SELVI S
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
SELVI S
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIVAGANGA
|
TN-25-001-023-001/232
(MADAGUPATTI)
|
2925001000NRG23171120221694460
|
17/11/2022
|
ARIYAMALA J
|
2925001WL049994
|
ARIYAMALA J
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
ARIYAMALA J
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SIVAGANGA
|
TN-25-001-023-001/233
(MADAGUPATTI)
|
2925001000NRG23171120221694461
|
17/11/2022
|
LAKSHMI
|
2925001WL049994
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-023-001/235
(MADAGUPATTI)
|
2925001000NRG23171120221694462
|
17/11/2022
|
Alagu
|
2925001WL049994
|
Alagu
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SIVAGANGA
|
TN-25-001-023-001/237
(MADAGUPATTI)
|
2925001000NRG23171120221694463
|
17/11/2022
|
KALA V
|
2925001WL049994
|
KALA V
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
KALA V
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SIVAGANGA
|
TN-25-001-023-001/242
(MADAGUPATTI)
|
2925001000NRG23171120221694464
|
17/11/2022
|
Banumathi
|
2925001WL049994
|
Banumathi
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
36
|
SIVAGANGA
|
TN-25-001-023-001/245
(MADAGUPATTI)
|
2925001000NRG23171120221694465
|
17/11/2022
|
Sundharam
|
2925001WL049994
|
Sundharam
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sundharam
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SIVAGANGA
|
TN-25-001-023-001/260
(MADAGUPATTI)
|
2925001000NRG23171120221694466
|
17/11/2022
|
valarmathi
|
2925001WL049994
|
valarmathi
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
valarmathi
|
BANK OF INDIA(508505)
|
|
38
|
SIVAGANGA
|
TN-25-001-023-001/262
(MADAGUPATTI)
|
2925001000NRG23171120221694467
|
17/11/2022
|
PITCHAYAMMAL M
|
2925001WL049994
|
PITCHAYAMMAL M
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
PITCHAYAMMAL M
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SIVAGANGA
|
TN-25-001-023-001/287
(MADAGUPATTI)
|
2925001000NRG23171120221694469
|
17/11/2022
|
NACHAMMAL M
|
2925001WL049994
|
NACHAMMAL M
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
NACHAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-023-001/288
(MADAGUPATTI)
|
2925001000NRG23171120221694470
|
17/11/2022
|
Athammal
|
2925001WL049994
|
Athammal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Athammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-023-001/289
(MADAGUPATTI)
|
2925001000NRG23171120221694471
|
17/11/2022
|
vairavan
|
2925001WL049994
|
vairavan
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
vairavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-023-001/293
(MADAGUPATTI)
|
2925001000NRG23171120221694472
|
17/11/2022
|
suntharam
|
2925001WL049994
|
suntharam
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
suntharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-023-001/3
(MADAGUPATTI)
|
2925001000NRG23171120221694473
|
17/11/2022
|
Alagumeenal
|
2925001WL049994
|
Alagumeenal
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Alagumeenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-023-001/30
(MADAGUPATTI)
|
2925001000NRG23171120221694474
|
17/11/2022
|
MALLIKA
|
2925001WL049994
|
MALLIKA
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
45
|
SIVAGANGA
|
TN-25-001-023-001/305
(MADAGUPATTI)
|
2925001000NRG23171120221694475
|
17/11/2022
|
Chittu
|
2925001WL049994
|
Chittu
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chittu
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SIVAGANGA
|
TN-25-001-023-001/309
(MADAGUPATTI)
|
2925001000NRG23171120221694476
|
17/11/2022
|
MEENAL
|
2925001WL049994
|
MEENAL
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SIVAGANGA
|
TN-25-001-023-001/31
(MADAGUPATTI)
|
2925001000NRG23171120221694477
|
17/11/2022
|
LAKSHMI A
|
2925001WL049994
|
LAKSHMI A
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
LAKSHMI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-023-001/310
(MADAGUPATTI)
|
2925001000NRG23171120221694478
|
17/11/2022
|
Alagu
|
2925001WL049994
|
Alagu
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Alagu
|
BANK OF INDIA(508505)
|
|
49
|
SIVAGANGA
|
TN-25-001-023-001/318
(MADAGUPATTI)
|
2925001000NRG23171120221694479
|
17/11/2022
|
SIGAPPI D
|
2925001WL049994
|
SIGAPPI D
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
SIGAPPI D
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
SIVAGANGA
|
TN-25-001-023-001/32
(MADAGUPATTI)
|
2925001000NRG23171120221694480
|
17/11/2022
|
PONNALAGU P
|
2925001WL049994
|
PONNALAGU P
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
PONNALAGU P
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SIVAGANGA
|
TN-25-001-023-001/327
(MADAGUPATTI)
|
2925001000NRG23171120221694481
|
17/11/2022
|
PONNALAGU B
|
2925001WL049994
|
PONNALAGU B
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
PONNALAGU B
|
BANK OF INDIA(508505)
|
|
52
|
SIVAGANGA
|
TN-25-001-023-001/328
(MADAGUPATTI)
|
2925001000NRG23171120221694482
|
17/11/2022
|
SUSEELA M
|
2925001WL049994
|
SUSEELA M
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
SUSEELA M
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SIVAGANGA
|
TN-25-001-023-001/329
(MADAGUPATTI)
|
2925001000NRG23171120221694483
|
17/11/2022
|
Dhanalakshmi
|
2925001WL049994
|
Dhanalakshmi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
54
|
SIVAGANGA
|
TN-25-001-023-001/342
(MADAGUPATTI)
|
2925001000NRG23171120221694486
|
17/11/2022
|
SEETHAI
|
2925001WL049994
|
SEETHAI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
SEETHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
SIVAGANGA
|
TN-25-001-023-001/346
(MADAGUPATTI)
|
2925001000NRG23171120221694487
|
17/11/2022
|
SUMATHI M
|
2925001WL049994
|
SUMATHI M
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
SUMATHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIVAGANGA
|
TN-25-001-023-001/347
(MADAGUPATTI)
|
2925001000NRG23171120221694488
|
17/11/2022
|
CHITRA M
|
2925001WL049994
|
CHITRA M
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
CHITRA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIVAGANGA
|
TN-25-001-023-001/348
(MADAGUPATTI)
|
2925001000NRG23171120221694489
|
17/11/2022
|
channalagi
|
2925001WL049994
|
channalagi
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
channalagi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
SIVAGANGA
|
TN-25-001-023-001/355
(MADAGUPATTI)
|
2925001000NRG23171120221694490
|
17/11/2022
|
NACHAMMAL V
|
2925001WL049994
|
NACHAMMAL V
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
NACHAMMAL V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIVAGANGA
|
TN-25-001-023-001/365
(MADAGUPATTI)
|
2925001000NRG23171120221694491
|
17/11/2022
|
SEENIYAMMAL M
|
2925001WL049994
|
SEENIYAMMAL M
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
SEENIYAMMAL M
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
SIVAGANGA
|
TN-25-001-023-001/366
(MADAGUPATTI)
|
2925001000NRG23171120221694492
|
17/11/2022
|
NACHAMMAL V
|
2925001WL049994
|
NACHAMMAL V
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
NACHAMMAL V
|
BANK OF INDIA(508505)
|
|
61
|
SIVAGANGA
|
TN-25-001-023-001/374
(MADAGUPATTI)
|
2925001000NRG23171120221694493
|
17/11/2022
|
NACHAMMAL M
|
2925001WL049994
|
NACHAMMAL M
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
NACHAMMAL M
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
SIVAGANGA
|
TN-25-001-023-001/421
(MADAGUPATTI)
|
2925001000NRG23171120221694495
|
17/11/2022
|
SELVI M
|
2925001WL049994
|
SELVI M
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
SELVI M
|
BANK OF INDIA(508505)
|
|
63
|
SIVAGANGA
|
TN-25-001-023-001/442
(MADAGUPATTI)
|
2925001000NRG23171120221694496
|
17/11/2022
|
RADHA A
|
2925001WL049994
|
RADHA A
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
RADHA A
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
SIVAGANGA
|
TN-25-001-023-001/447
(MADAGUPATTI)
|
2925001000NRG23171120221694497
|
17/11/2022
|
NACHAMMAL
|
2925001WL049994
|
NACHAMMAL
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
NACHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
SIVAGANGA
|
TN-25-001-023-001/463
(MADAGUPATTI)
|
2925001000NRG23171120221694498
|
17/11/2022
|
MALLIGA M
|
2925001WL049994
|
MALLIGA M
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
MALLIGA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIVAGANGA
|
TN-25-001-023-001/48
(MADAGUPATTI)
|
2925001000NRG23171120221694499
|
17/11/2022
|
valli
|
2925001WL049994
|
valli
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
valli
|
BANK OF INDIA(508505)
|
|
67
|
SIVAGANGA
|
TN-25-001-023-001/5
(MADAGUPATTI)
|
2925001000NRG23171120221694500
|
17/11/2022
|
nachammal
|
2925001WL049994
|
nachammal
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
nachammal
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
SIVAGANGA
|
TN-25-001-023-001/508
(MADAGUPATTI)
|
2925001000NRG23171120221694501
|
17/11/2022
|
PACHAIMUTHU A
|
2925001WL049994
|
PACHAIMUTHU A
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
PACHAIMUTHU A
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
SIVAGANGA
|
TN-25-001-023-001/530
(MADAGUPATTI)
|
2925001000NRG23171120221694502
|
17/11/2022
|
SELVI S
|
2925001WL049994
|
SELVI S
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
SELVI S
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
SIVAGANGA
|
TN-25-001-023-001/544
(MADAGUPATTI)
|
2925001000NRG23171120221694503
|
17/11/2022
|
VALARMATHI
|
2925001WL049994
|
VALARMATHI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-023-001/58
(MADAGUPATTI)
|
2925001000NRG23171120221694506
|
17/11/2022
|
ALAGU M
|
2925001WL049994
|
ALAGU M
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
ALAGU M
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
SIVAGANGA
|
TN-25-001-023-001/604
(MADAGUPATTI)
|
2925001000NRG23171120221694507
|
17/11/2022
|
INDIRA P
|
2925001WL049994
|
INDIRA P
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
INDIRA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIVAGANGA
|
TN-25-001-023-001/607
(MADAGUPATTI)
|
2925001000NRG23171120221694508
|
17/11/2022
|
mageashwarri
|
2925001WL049994
|
mageashwarri
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
mageashwarri
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
SIVAGANGA
|
TN-25-001-023-001/62
(MADAGUPATTI)
|
2925001000NRG23171120221694509
|
17/11/2022
|
ARUMUGAM B
|
2925001WL049994
|
ARUMUGAM B
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
ARUMUGAM B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIVAGANGA
|
TN-25-001-023-001/627
(MADAGUPATTI)
|
2925001000NRG23171120221694510
|
17/11/2022
|
Pushpam
|
2925001WL049994
|
Pushpam
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Pushpam
|
BANK OF INDIA(508505)
|
|
76
|
SIVAGANGA
|
TN-25-001-023-001/628
(MADAGUPATTI)
|
2925001000NRG23171120221694511
|
17/11/2022
|
PANCHU S
|
2925001WL049994
|
PANCHU S
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
PANCHU S
|
BANK OF INDIA(508505)
|
|
77
|
SIVAGANGA
|
TN-25-001-023-001/663
(MADAGUPATTI)
|
2925001000NRG23171120221694512
|
17/11/2022
|
PONNALAGU
|
2925001WL049994
|
PONNALAGU
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
PONNALAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
SIVAGANGA
|
TN-25-001-023-001/671
(MADAGUPATTI)
|
2925001000NRG23171120221694513
|
17/11/2022
|
chinnalagi
|
2925001WL049994
|
chinnalagi
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
chinnalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-023-001/69
(MADAGUPATTI)
|
2925001000NRG23171120221694514
|
17/11/2022
|
KAVITHA M
|
2925001WL049994
|
KAVITHA M
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
KAVITHA M
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
SIVAGANGA
|
TN-25-001-023-001/76
(MADAGUPATTI)
|
2925001000NRG23171120221694516
|
17/11/2022
|
VIJAYA A
|
2925001WL049994
|
VIJAYA A
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
VIJAYA A
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
SIVAGANGA
|
TN-25-001-023-001/80
(MADAGUPATTI)
|
2925001000NRG23171120221694517
|
17/11/2022
|
PACHJAN
|
2925001WL049994
|
PACHJAN
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
PACHJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIVAGANGA
|
TN-25-001-023-001/86
(MADAGUPATTI)
|
2925001000NRG23171120221694518
|
17/11/2022
|
ALAGI V
|
2925001WL049994
|
ALAGI V
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
ALAGI V
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
SIVAGANGA
|
TN-25-001-023-001/89
(MADAGUPATTI)
|
2925001000NRG23171120221694519
|
17/11/2022
|
NACHAMMAL P
|
2925001WL049994
|
NACHAMMAL P
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
NACHAMMAL P
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
SIVAGANGA
|
TN-25-001-023-001/90
(MADAGUPATTI)
|
2925001000NRG23171120221694520
|
17/11/2022
|
RAMAIYA V
|
2925001WL049994
|
RAMAIYA V
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
RAMAIYA V
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
SIVAGANGA
|
TN-25-001-023-001/98
(MADAGUPATTI)
|
2925001000NRG23171120221694521
|
17/11/2022
|
Nachammal
|
2925001WL049994
|
Nachammal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Nachammal
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
SIVAGANGA
|
TN-25-001-023-023/713
(MADAGUPATTI)
|
2925001000NRG23171120221694524
|
17/11/2022
|
SARSHVATHI
|
2925001WL049994
|
SARSHVATHI
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
SARSHVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIVAGANGA
|
TN-25-001-023-023/731
(MADAGUPATTI)
|
2925001000NRG23171120221694525
|
17/11/2022
|
Arumugam
|
2925001WL049994
|
Arumugam
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
SIVAGANGA
|
TN-25-001-023-024/569-A
(MADAGUPATTI)
|
2925001000NRG23171120221694527
|
17/11/2022
|
Alagi
|
2925001WL049994
|
Alagi
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Alagi
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SIVAGANGA
|
TN-25-001-023-024/570-A
(MADAGUPATTI)
|
2925001000NRG23171120221694528
|
17/11/2022
|
PAPPA B
|
2925001WL049994
|
PAPPA B
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
PAPPA B
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
SIVAGANGA
|
TN-25-001-023-024/685
(MADAGUPATTI)
|
2925001000NRG23171120221694529
|
17/11/2022
|
Kalaiyarasi
|
2925001WL049994
|
Kalaiyarasi
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kalaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84384
|
84384
|
|
|
|
|
|
|
|
|
91
|
SIVAGANGA
|
TN-25-001-023-001/229
(MADAGUPATTI)
|
2925001000NRG23171120221694457
|
17/11/2022
|
CHITTAL
|
2925001WL049994
|
CHITTAL
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
CHITTAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84844
|
84844
|
|
|
|
|
|
|
|