|
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-25-001-023-001/102
(MADAGUPATTI)
|
2925001000NRG23160720220697984
|
17/07/2022
|
RAJATHI V
|
2925001WL021711
|
RAJATHI V
|
00328
|
IOBA0PGB001
|
1235
|
1235
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAJATHI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-023-001/114
(MADAGUPATTI)
|
2925001000NRG23160720220697986
|
17/07/2022
|
karupaei
|
2925001WL021711
|
karupaei
|
00328
|
IOBA0PGB001
|
1235
|
1235
|
Processed
|
25/07/2022
|
|
014734061
|
|
karupaei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-023-001/115
(MADAGUPATTI)
|
2925001000NRG23160720220697987
|
17/07/2022
|
Vasandha
|
2925001WL021711
|
Vasandha
|
00328
|
IOBA0PGB001
|
988
|
988
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasandha
|
BANK OF INDIA(508505)
|
|
4
|
SIVAGANGA
|
TN-25-001-023-001/128
(MADAGUPATTI)
|
2925001000NRG23160720220697988
|
17/07/2022
|
SOWNTHARAM M
|
2925001WL021711
|
SOWNTHARAM M
|
00328
|
IOBA0PGB001
|
988
|
988
|
Processed
|
25/07/2022
|
|
014734061
|
|
SOWNTHARAM M
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-023-001/130
(MADAGUPATTI)
|
2925001000NRG23160720220697989
|
17/07/2022
|
NAGAMMAL K
|
2925001WL021711
|
NAGAMMAL K
|
00328
|
IOBA0PGB001
|
1235
|
1235
|
Processed
|
25/07/2022
|
|
014734061
|
|
NAGAMMAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-023-001/131
(MADAGUPATTI)
|
2925001000NRG23160720220697990
|
17/07/2022
|
VALLI S
|
2925001WL021711
|
VALLI S
|
00328
|
IOBA0PGB001
|
494
|
494
|
Processed
|
25/07/2022
|
|
014734061
|
|
VALLI S
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SIVAGANGA
|
TN-25-001-023-001/132
(MADAGUPATTI)
|
2925001000NRG23160720220697991
|
17/07/2022
|
MUTHULAKSHMI K
|
2925001WL021711
|
MUTHULAKSHMI K
|
00328
|
IOBA0PGB001
|
1235
|
1235
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUTHULAKSHMI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-023-001/136
(MADAGUPATTI)
|
2925001000NRG23160720220697992
|
17/07/2022
|
SEETHAI A
|
2925001WL021711
|
SEETHAI A
|
00328
|
IOBA0PGB001
|
1235
|
1235
|
Processed
|
25/07/2022
|
|
014734061
|
|
SEETHAI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-023-001/144
(MADAGUPATTI)
|
2925001000NRG23160720220697993
|
17/07/2022
|
KALYANI M
|
2925001WL021711
|
KALYANI M
|
00328
|
IOBA0PGB001
|
1235
|
1235
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALYANI M
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SIVAGANGA
|
TN-25-001-023-001/188
(MADAGUPATTI)
|
2925001000NRG23160720220697054
|
17/07/2022
|
LEELAVATHI L
|
2925001WL021692
|
LEELAVATHI L
|
00328
|
IOBA0PGB001
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734061
|
|
LEELAVATHI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-023-001/195
(MADAGUPATTI)
|
2925001000NRG23160720220697994
|
17/07/2022
|
YEI C
|
2925001WL021711
|
YEI C
|
00328
|
IOBA0PGB001
|
1235
|
1235
|
Processed
|
25/07/2022
|
|
014734061
|
|
YEI C
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SIVAGANGA
|
TN-25-001-023-001/207
(MADAGUPATTI)
|
2925001000NRG23160720220697056
|
17/07/2022
|
VALARMATHI
|
2925001WL021692
|
VALARMATHI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
VALARMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIVAGANGA
|
TN-25-001-023-001/213
(MADAGUPATTI)
|
2925001000NRG23160720220697995
|
17/07/2022
|
Nagammal
|
2925001WL021711
|
Nagammal
|
00328
|
IOBA0PGB001
|
1235
|
1235
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SIVAGANGA
|
TN-25-001-023-001/217
(MADAGUPATTI)
|
2925001000NRG23160720220697996
|
17/07/2022
|
Valarmathi
|
2925001WL021711
|
Valarmathi
|
00328
|
IOBA0PGB001
|
1235
|
1235
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-023-001/254
(MADAGUPATTI)
|
2925001000NRG23160720220697998
|
17/07/2022
|
Vimala
|
2925001WL021711
|
Vimala
|
00328
|
IOBA0PGB001
|
1235
|
1235
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SIVAGANGA
|
TN-25-001-023-001/255
(MADAGUPATTI)
|
2925001000NRG23160720220697999
|
17/07/2022
|
KULATHAYEE S
|
2925001WL021711
|
KULATHAYEE S
|
00328
|
IOBA0PGB001
|
741
|
741
|
Processed
|
25/07/2022
|
|
014734061
|
|
KULATHAYEE S
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SIVAGANGA
|
TN-25-001-023-001/269
(MADAGUPATTI)
|
2925001000NRG23160720220698000
|
17/07/2022
|
KATHAEI
|
2925001WL021711
|
KATHAEI
|
00328
|
IOBA0PGB001
|
741
|
741
|
Processed
|
25/07/2022
|
|
014734061
|
|
KATHAEI
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-023-001/278
(MADAGUPATTI)
|
2925001000NRG23160720220698002
|
17/07/2022
|
SARASU V
|
2925001WL021711
|
SARASU V
|
00328
|
IOBA0PGB001
|
1235
|
1235
|
Processed
|
25/07/2022
|
|
014734061
|
|
SARASU V
|
BANK OF INDIA(508505)
|
|
19
|
SIVAGANGA
|
TN-25-001-023-001/279
(MADAGUPATTI)
|
2925001000NRG23160720220698003
|
17/07/2022
|
bushpam
|
2925001WL021711
|
bushpam
|
00328
|
IOBA0PGB001
|
1235
|
1235
|
Processed
|
25/07/2022
|
|
014734061
|
|
bushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SIVAGANGA
|
TN-25-001-023-001/284
(MADAGUPATTI)
|
2925001000NRG23150720220675814
|
17/07/2022
|
Jeya
|
2925001WL021073
|
Jeya
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SIVAGANGA
|
TN-25-001-023-001/296
(MADAGUPATTI)
|
2925001000NRG23160720220698005
|
17/07/2022
|
kupachi
|
2925001WL021711
|
kupachi
|
00328
|
IOBA0PGB001
|
1235
|
1235
|
Processed
|
25/07/2022
|
|
014734061
|
|
kupachi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SIVAGANGA
|
TN-25-001-023-001/3
(MADAGUPATTI)
|
2925001000NRG23160720220697059
|
17/07/2022
|
Alagumeenal
|
2925001WL021692
|
Alagumeenal
|
00328
|
IOBA0PGB001
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alagumeenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-023-001/315
(MADAGUPATTI)
|
2925001000NRG23160720220698006
|
17/07/2022
|
karupaei
|
2925001WL021711
|
karupaei
|
00328
|
IOBA0PGB001
|
1235
|
1235
|
Processed
|
25/07/2022
|
|
014734061
|
|
karupaei
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SIVAGANGA
|
TN-25-001-023-001/317
(MADAGUPATTI)
|
2925001000NRG23160720220697060
|
17/07/2022
|
NACHAMMAL M
|
2925001WL021692
|
NACHAMMAL M
|
00328
|
IOBA0PGB001
|
735
|
735
|
Processed
|
25/07/2022
|
|
014734061
|
|
NACHAMMAL M
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-023-001/322
(MADAGUPATTI)
|
2925001000NRG23160720220698007
|
17/07/2022
|
AMARAVATHI J
|
2925001WL021711
|
AMARAVATHI J
|
00328
|
IOBA0PGB001
|
1235
|
1235
|
Processed
|
25/07/2022
|
|
014734061
|
|
AMARAVATHI J
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SIVAGANGA
|
TN-25-001-023-001/335
(MADAGUPATTI)
|
2925001000NRG23160720220698008
|
17/07/2022
|
NACHAMMAL
|
2925001WL021711
|
NACHAMMAL
|
00328
|
IOBA0PGB001
|
1235
|
1235
|
Processed
|
25/07/2022
|
|
014734061
|
|
NACHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SIVAGANGA
|
TN-25-001-023-001/340
(MADAGUPATTI)
|
2925001000NRG23160720220697063
|
17/07/2022
|
ALAGUSUNDHARI
|
2925001WL021692
|
ALAGUSUNDHARI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
ALAGUSUNDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-023-001/357
(MADAGUPATTI)
|
2925001000NRG23160720220698009
|
17/07/2022
|
Poongavanam
|
2925001WL021711
|
Poongavanam
|
00328
|
IOBA0PGB001
|
1235
|
1235
|
Processed
|
25/07/2022
|
|
014734061
|
|
Poongavanam
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SIVAGANGA
|
TN-25-001-023-001/363
(MADAGUPATTI)
|
2925001000NRG23160720220698011
|
17/07/2022
|
kathei
|
2925001WL021711
|
kathei
|
00328
|
IOBA0PGB001
|
1235
|
1235
|
Processed
|
25/07/2022
|
|
014734061
|
|
kathei
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SIVAGANGA
|
TN-25-001-023-001/368
(MADAGUPATTI)
|
2925001000NRG23160720220698012
|
17/07/2022
|
Mamriyamal
|
2925001WL021711
|
Mamriyamal
|
00328
|
IOBA0PGB001
|
1235
|
1235
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mamriyamal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SIVAGANGA
|
TN-25-001-023-001/370
(MADAGUPATTI)
|
2925001000NRG23160720220698013
|
17/07/2022
|
Thirunaukarasu
|
2925001WL021711
|
Thirunaukarasu
|
00328
|
IOBA0PGB001
|
1235
|
1235
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thirunaukarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-023-001/371
(MADAGUPATTI)
|
2925001000NRG23160720220698014
|
17/07/2022
|
MUTHU
|
2925001WL021711
|
MUTHU
|
00328
|
IOBA0PGB001
|
988
|
988
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-023-001/376
(MADAGUPATTI)
|
2925001000NRG23160720220698015
|
17/07/2022
|
thavamani
|
2925001WL021711
|
thavamani
|
00328
|
IOBA0PGB001
|
988
|
988
|
Processed
|
25/07/2022
|
|
014734061
|
|
thavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-023-001/377
(MADAGUPATTI)
|
2925001000NRG23160720220698016
|
17/07/2022
|
SIVAGAMI M
|
2925001WL021711
|
SIVAGAMI M
|
00328
|
IOBA0PGB001
|
1235
|
1235
|
Processed
|
25/07/2022
|
|
014734061
|
|
SIVAGAMI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-023-001/380
(MADAGUPATTI)
|
2925001000NRG23160720220698017
|
17/07/2022
|
MALLIGA S
|
2925001WL021711
|
MALLIGA S
|
00328
|
IOBA0PGB001
|
1235
|
1235
|
Processed
|
25/07/2022
|
|
014734061
|
|
MALLIGA S
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SIVAGANGA
|
TN-25-001-023-001/395
(MADAGUPATTI)
|
2925001000NRG23160720220698018
|
17/07/2022
|
PANDIYAMMAL R
|
2925001WL021711
|
PANDIYAMMAL R
|
00328
|
IOBA0PGB001
|
1235
|
1235
|
Processed
|
25/07/2022
|
|
014734061
|
|
PANDIYAMMAL R
|
BANK OF INDIA(508505)
|
|
37
|
SIVAGANGA
|
TN-25-001-023-001/40
(MADAGUPATTI)
|
2925001000NRG23160720220698019
|
17/07/2022
|
SILAMPAEI
|
2925001WL021711
|
SILAMPAEI
|
00328
|
IOBA0PGB001
|
1235
|
1235
|
Processed
|
25/07/2022
|
|
014734061
|
|
SILAMPAEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-023-001/411
(MADAGUPATTI)
|
2925001000NRG23150720220675919
|
17/07/2022
|
RAJAM N
|
2925001WL021081
|
RAJAM N
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAJAM N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-023-001/420
(MADAGUPATTI)
|
2925001000NRG23160720220698020
|
17/07/2022
|
LAKSHMI K
|
2925001WL021711
|
LAKSHMI K
|
00328
|
IOBA0PGB001
|
1235
|
1235
|
Processed
|
25/07/2022
|
|
014734061
|
|
LAKSHMI K
|
BANK OF INDIA(508505)
|
|
40
|
SIVAGANGA
|
TN-25-001-023-001/433
(MADAGUPATTI)
|
2925001000NRG23160720220698021
|
17/07/2022
|
Vasandha
|
2925001WL021711
|
Vasandha
|
00328
|
IOBA0PGB001
|
1235
|
1235
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasandha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-023-001/450
(MADAGUPATTI)
|
2925001000NRG23160720220698023
|
17/07/2022
|
Alagi
|
2925001WL021711
|
Alagi
|
00328
|
IOBA0PGB001
|
1235
|
1235
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alagi
|
BANK OF INDIA(508505)
|
|
42
|
SIVAGANGA
|
TN-25-001-023-001/477
(MADAGUPATTI)
|
2925001000NRG23160720220698024
|
17/07/2022
|
kavitha
|
2925001WL021711
|
kavitha
|
00328
|
IOBA0PGB001
|
1235
|
1235
|
Processed
|
25/07/2022
|
|
014734061
|
|
kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-023-001/478
(MADAGUPATTI)
|
2925001000NRG23160720220698025
|
17/07/2022
|
SUMATHI M
|
2925001WL021711
|
SUMATHI M
|
00328
|
IOBA0PGB001
|
1235
|
1235
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUMATHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-023-001/480
(MADAGUPATTI)
|
2925001000NRG23160720220698026
|
17/07/2022
|
Muthulaksmi
|
2925001WL021711
|
Muthulaksmi
|
00328
|
IOBA0PGB001
|
988
|
988
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthulaksmi
|
BANK OF INDIA(508505)
|
|
45
|
SIVAGANGA
|
TN-25-001-023-001/491
(MADAGUPATTI)
|
2925001000NRG23160720220698027
|
17/07/2022
|
MEENAKSHI K
|
2925001WL021711
|
MEENAKSHI K
|
00328
|
IOBA0PGB001
|
1235
|
1235
|
Processed
|
25/07/2022
|
|
014734061
|
|
MEENAKSHI K
|
BANK OF INDIA(508505)
|
|
46
|
SIVAGANGA
|
TN-25-001-023-001/492
(MADAGUPATTI)
|
2925001000NRG23160720220698028
|
17/07/2022
|
Alagammal
|
2925001WL021711
|
Alagammal
|
00328
|
IOBA0PGB001
|
1235
|
1235
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SIVAGANGA
|
TN-25-001-023-001/493
(MADAGUPATTI)
|
2925001000NRG23160720220698029
|
17/07/2022
|
KATHAYEE C
|
2925001WL021711
|
KATHAYEE C
|
00328
|
IOBA0PGB001
|
1235
|
1235
|
Processed
|
25/07/2022
|
|
014734061
|
|
KATHAYEE C
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SIVAGANGA
|
TN-25-001-023-001/502
(MADAGUPATTI)
|
2925001000NRG23160720220698030
|
17/07/2022
|
Selvi
|
2925001WL021711
|
Selvi
|
00328
|
IOBA0PGB001
|
1235
|
1235
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SIVAGANGA
|
TN-25-001-023-001/507
(MADAGUPATTI)
|
2925001000NRG23160720220697065
|
17/07/2022
|
PRIYA
|
2925001WL021692
|
PRIYA
|
00328
|
IOBA0PGB001
|
980
|
980
|
Processed
|
25/07/2022
|
|
014734061
|
|
PRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
SIVAGANGA
|
TN-25-001-023-001/52
(MADAGUPATTI)
|
2925001000NRG23160720220698031
|
17/07/2022
|
ALAGAMMAL A
|
2925001WL021711
|
ALAGAMMAL A
|
00328
|
IOBA0PGB001
|
1235
|
1235
|
Processed
|
25/07/2022
|
|
014734061
|
|
ALAGAMMAL A
|
BANK OF INDIA(508505)
|
|
51
|
SIVAGANGA
|
TN-25-001-023-001/528
(MADAGUPATTI)
|
2925001000NRG23160720220698032
|
17/07/2022
|
MEENAL
|
2925001WL021711
|
MEENAL
|
00328
|
IOBA0PGB001
|
988
|
988
|
Processed
|
25/07/2022
|
|
014734061
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SIVAGANGA
|
TN-25-001-023-001/55
(MADAGUPATTI)
|
2925001000NRG23160720220697070
|
17/07/2022
|
MOOKKAMMAL M
|
2925001WL021692
|
MOOKKAMMAL M
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734061
|
|
MOOKKAMMAL M
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SIVAGANGA
|
TN-25-001-023-001/58
(MADAGUPATTI)
|
2925001000NRG23160720220697071
|
17/07/2022
|
ALAGU M
|
2925001WL021692
|
ALAGU M
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734061
|
|
ALAGU M
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
SIVAGANGA
|
TN-25-001-023-001/58
(MADAGUPATTI)
|
2925001000NRG23160720220697072
|
17/07/2022
|
malaiyandi
|
2925001WL021692
|
malaiyandi
|
00328
|
IOBA0PGB001
|
735
|
735
|
Processed
|
25/07/2022
|
|
014734061
|
|
malaiyandi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
SIVAGANGA
|
TN-25-001-023-001/585
(MADAGUPATTI)
|
2925001000NRG23160720220697073
|
17/07/2022
|
SELVI M
|
2925001WL021692
|
SELVI M
|
00328
|
IOBA0PGB001
|
980
|
980
|
Processed
|
25/07/2022
|
|
014734061
|
|
SELVI M
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIVAGANGA
|
TN-25-001-023-001/59
(MADAGUPATTI)
|
2925001000NRG23160720220698034
|
17/07/2022
|
sellammal
|
2925001WL021711
|
sellammal
|
00328
|
IOBA0PGB001
|
1235
|
1235
|
Processed
|
25/07/2022
|
|
014734061
|
|
sellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SIVAGANGA
|
TN-25-001-023-001/595
(MADAGUPATTI)
|
2925001000NRG23160720220697074
|
17/07/2022
|
PONNALAGU A
|
2925001WL021692
|
PONNALAGU A
|
00328
|
IOBA0PGB001
|
735
|
735
|
Processed
|
25/07/2022
|
|
014734061
|
|
PONNALAGU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIVAGANGA
|
TN-25-001-023-001/60
(MADAGUPATTI)
|
2925001000NRG23160720220698035
|
17/07/2022
|
KARUPPAYEE M
|
2925001WL021711
|
KARUPPAYEE M
|
00328
|
IOBA0PGB001
|
494
|
494
|
Processed
|
25/07/2022
|
|
014734061
|
|
KARUPPAYEE M
|
BANK OF INDIA(508505)
|
|
59
|
SIVAGANGA
|
TN-25-001-023-001/605
(MADAGUPATTI)
|
2925001000NRG23160720220697075
|
17/07/2022
|
GEETHA M
|
2925001WL021692
|
GEETHA M
|
00328
|
IOBA0PGB001
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734061
|
|
GEETHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIVAGANGA
|
TN-25-001-023-001/622
(MADAGUPATTI)
|
2925001000NRG23160720220698036
|
17/07/2022
|
VIYAIYA
|
2925001WL021711
|
VIYAIYA
|
00328
|
IOBA0PGB001
|
988
|
988
|
Processed
|
25/07/2022
|
|
014734061
|
|
VIYAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-023-001/63
(MADAGUPATTI)
|
2925001000NRG23160720220698037
|
17/07/2022
|
MEYYATHAL S
|
2925001WL021711
|
MEYYATHAL S
|
00328
|
IOBA0PGB001
|
988
|
988
|
Processed
|
25/07/2022
|
|
014734061
|
|
MEYYATHAL S
|
BANK OF INDIA(508505)
|
|
62
|
SIVAGANGA
|
TN-25-001-023-001/637
(MADAGUPATTI)
|
2925001000NRG23150720220675921
|
17/07/2022
|
pandiselvi
|
2925001WL021081
|
pandiselvi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
pandiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIVAGANGA
|
TN-25-001-023-001/638
(MADAGUPATTI)
|
2925001000NRG23150720220675922
|
17/07/2022
|
MAIEL
|
2925001WL021081
|
MAIEL
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
MAIEL
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
SIVAGANGA
|
TN-25-001-023-001/653
(MADAGUPATTI)
|
2925001000NRG23160720220698038
|
17/07/2022
|
Meiyathal
|
2925001WL021711
|
Meiyathal
|
00328
|
IOBA0PGB001
|
988
|
988
|
Processed
|
25/07/2022
|
|
014734061
|
|
Meiyathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIVAGANGA
|
TN-25-001-023-001/673
(MADAGUPATTI)
|
2925001000NRG23160720220697080
|
17/07/2022
|
CHINNAPONNU B
|
2925001WL021692
|
CHINNAPONNU B
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHINNAPONNU B
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
SIVAGANGA
|
TN-25-001-023-001/679
(MADAGUPATTI)
|
2925001000NRG23160720220698039
|
17/07/2022
|
CHANDRA G
|
2925001WL021711
|
CHANDRA G
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHANDRA G
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
SIVAGANGA
|
TN-25-001-023-001/7
(MADAGUPATTI)
|
2925001000NRG23160720220698040
|
17/07/2022
|
bupathi
|
2925001WL021711
|
bupathi
|
00328
|
IOBA0PGB001
|
1235
|
1235
|
Processed
|
25/07/2022
|
|
014734061
|
|
bupathi
|
INDIAN BANK(607105)
|
|
68
|
SIVAGANGA
|
TN-25-001-023-001/87
(MADAGUPATTI)
|
2925001000NRG23160720220698041
|
17/07/2022
|
Lakshmi
|
2925001WL021711
|
Lakshmi
|
00328
|
IOBA0PGB001
|
988
|
988
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
69
|
SIVAGANGA
|
TN-25-001-023-001/9
(MADAGUPATTI)
|
2925001000NRG23160720220698042
|
17/07/2022
|
VALLI P
|
2925001WL021711
|
VALLI P
|
00328
|
IOBA0PGB001
|
741
|
741
|
Processed
|
25/07/2022
|
|
014734061
|
|
VALLI P
|
BANK OF INDIA(508505)
|
|
70
|
SIVAGANGA
|
TN-25-001-023-001/91
(MADAGUPATTI)
|
2925001000NRG23160720220698043
|
17/07/2022
|
MUTHAMMAL K
|
2925001WL021711
|
MUTHAMMAL K
|
00328
|
IOBA0PGB001
|
988
|
988
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUTHAMMAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIVAGANGA
|
TN-25-001-023-001/93
(MADAGUPATTI)
|
2925001000NRG23160720220698044
|
17/07/2022
|
ADAKKI
|
2925001WL021711
|
ADAKKI
|
00328
|
IOBA0PGB001
|
1235
|
1235
|
Processed
|
25/07/2022
|
|
014734061
|
|
ADAKKI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
SIVAGANGA
|
TN-25-001-023-001/99
(MADAGUPATTI)
|
2925001000NRG23160720220698045
|
17/07/2022
|
MUTHAMMAL
|
2925001WL021711
|
MUTHAMMAL
|
00328
|
IOBA0PGB001
|
1235
|
1235
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUTHAMMAL
|
BANK OF INDIA(508505)
|
|
73
|
SIVAGANGA
|
TN-25-001-023-004/761
(MADAGUPATTI)
|
2925001000NRG23160720220698046
|
17/07/2022
|
LAKSHMI
|
2925001WL021711
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
988
|
988
|
Processed
|
25/07/2022
|
|
014734061
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
74
|
SIVAGANGA
|
TN-25-001-023-004/765
(MADAGUPATTI)
|
2925001000NRG23160720220698047
|
17/07/2022
|
karupaei
|
2925001WL021711
|
karupaei
|
00328
|
IOBA0PGB001
|
1235
|
1235
|
Processed
|
25/07/2022
|
|
014734061
|
|
karupaei
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
SIVAGANGA
|
TN-25-001-023-004/768
(MADAGUPATTI)
|
2925001000NRG23160720220698048
|
17/07/2022
|
AANDATHAL
|
2925001WL021711
|
AANDATHAL
|
00328
|
IOBA0PGB001
|
1235
|
1235
|
Processed
|
26/07/2022
|
|
014734061
|
|
AANDATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-023-004/769
(MADAGUPATTI)
|
2925001000NRG23160720220698049
|
17/07/2022
|
Nagammal
|
2925001WL021711
|
Nagammal
|
00328
|
IOBA0PGB001
|
1235
|
1235
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
77
|
SIVAGANGA
|
TN-25-001-023-004/782
(MADAGUPATTI)
|
2925001000NRG23160720220697093
|
17/07/2022
|
PONNALAGU
|
2925001WL021692
|
PONNALAGU
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734061
|
|
PONNALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIVAGANGA
|
TN-25-001-023-005/795
(MADAGUPATTI)
|
2925001000NRG23160720220698051
|
17/07/2022
|
chithiraiselvi
|
2925001WL021711
|
chithiraiselvi
|
00328
|
IOBA0PGB001
|
494
|
494
|
Processed
|
25/07/2022
|
|
014734061
|
|
chithiraiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
SIVAGANGA
|
TN-25-001-023-023/696
(MADAGUPATTI)
|
2925001000NRG23160720220697098
|
17/07/2022
|
Makala
|
2925001WL021692
|
Makala
|
00328
|
IOBA0PGB001
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734061
|
|
Makala
|
BANK OF INDIA(508505)
|
|
80
|
SIVAGANGA
|
TN-25-001-023-023/697
(MADAGUPATTI)
|
2925001000NRG23150720220675926
|
17/07/2022
|
PARVATHI
|
2925001WL021081
|
PARVATHI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIVAGANGA
|
TN-25-001-023-023/699
(MADAGUPATTI)
|
2925001000NRG23160720220697099
|
17/07/2022
|
umadhavi
|
2925001WL021692
|
umadhavi
|
00328
|
IOBA0PGB001
|
735
|
735
|
Processed
|
25/07/2022
|
|
014734061
|
|
umadhavi
|
BANK OF INDIA(508505)
|
|
82
|
SIVAGANGA
|
TN-25-001-023-023/702
(MADAGUPATTI)
|
2925001000NRG23150720220677068
|
17/07/2022
|
UMA
|
2925001WL021122
|
UMA
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIVAGANGA
|
TN-25-001-023-023/703
(MADAGUPATTI)
|
2925001000NRG23160720220697100
|
17/07/2022
|
Bomadhavi
|
2925001WL021692
|
Bomadhavi
|
00328
|
IOBA0PGB001
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bomadhavi
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
SIVAGANGA
|
TN-25-001-023-023/704
(MADAGUPATTI)
|
2925001000NRG23160720220697101
|
17/07/2022
|
Gomathi
|
2925001WL021692
|
Gomathi
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIVAGANGA
|
TN-25-001-023-023/706
(MADAGUPATTI)
|
2925001000NRG23160720220697102
|
17/07/2022
|
ALAGU
|
2925001WL021692
|
ALAGU
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734061
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIVAGANGA
|
TN-25-001-023-023/710
(MADAGUPATTI)
|
2925001000NRG23160720220697103
|
17/07/2022
|
Nachammal
|
2925001WL021692
|
Nachammal
|
00328
|
IOBA0PGB001
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIVAGANGA
|
TN-25-001-023-023/711
(MADAGUPATTI)
|
2925001000NRG23160720220697104
|
17/07/2022
|
Nachammal
|
2925001WL021692
|
Nachammal
|
00328
|
IOBA0PGB001
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nachammal
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
SIVAGANGA
|
TN-25-001-023-023/727
(MADAGUPATTI)
|
2925001000NRG23160720220698056
|
17/07/2022
|
sachikala
|
2925001WL021711
|
sachikala
|
00328
|
IOBA0PGB001
|
741
|
741
|
Processed
|
25/07/2022
|
|
014734061
|
|
sachikala
|
BANK OF INDIA(508505)
|
|
89
|
SIVAGANGA
|
TN-25-001-023-023/733
(MADAGUPATTI)
|
2925001000NRG23160720220697105
|
17/07/2022
|
usa
|
2925001WL021692
|
usa
|
00328
|
IOBA0PGB001
|
980
|
980
|
Processed
|
25/07/2022
|
|
014734061
|
|
usa
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
SIVAGANGA
|
TN-25-001-023-023/734
(MADAGUPATTI)
|
2925001000NRG23160720220697106
|
17/07/2022
|
PACHIMUTHU
|
2925001WL021692
|
PACHIMUTHU
|
00328
|
IOBA0PGB001
|
490
|
490
|
Processed
|
25/07/2022
|
|
014734061
|
|
PACHIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
SIVAGANGA
|
TN-25-001-023-023/736
(MADAGUPATTI)
|
2925001000NRG23160720220697107
|
17/07/2022
|
Lakshmi
|
2925001WL021692
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIVAGANGA
|
TN-25-001-023-023/737
(MADAGUPATTI)
|
2925001000NRG23160720220697108
|
17/07/2022
|
selvi
|
2925001WL021692
|
selvi
|
00328
|
IOBA0PGB001
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734061
|
|
selvi
|
INDIAN BANK(607105)
|
|
93
|
SIVAGANGA
|
TN-25-001-023-023/738
(MADAGUPATTI)
|
2925001000NRG23160720220697109
|
17/07/2022
|
selvi
|
2925001WL021692
|
selvi
|
00328
|
IOBA0PGB001
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734061
|
|
selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SIVAGANGA
|
TN-25-001-023-023/739
(MADAGUPATTI)
|
2925001000NRG23160720220697110
|
17/07/2022
|
PANSU
|
2925001WL021692
|
PANSU
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734061
|
|
PANSU
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
SIVAGANGA
|
TN-25-001-023-023/741
(MADAGUPATTI)
|
2925001000NRG23160720220698057
|
17/07/2022
|
Amerithavalli
|
2925001WL021711
|
Amerithavalli
|
00328
|
IOBA0PGB001
|
1235
|
1235
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amerithavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SIVAGANGA
|
TN-25-001-023-023/743
(MADAGUPATTI)
|
2925001000NRG23160720220697111
|
17/07/2022
|
Dthanalakshmi
|
2925001WL021692
|
Dthanalakshmi
|
00328
|
IOBA0PGB001
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dthanalakshmi
|
BANK OF INDIA(508505)
|
|
97
|
SIVAGANGA
|
TN-25-001-023-023/744
(MADAGUPATTI)
|
2925001000NRG23160720220697112
|
17/07/2022
|
ponnalagu
|
2925001WL021692
|
ponnalagu
|
00328
|
IOBA0PGB001
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734061
|
|
ponnalagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIVAGANGA
|
TN-25-001-023-023/749
(MADAGUPATTI)
|
2925001000NRG23160720220698058
|
17/07/2022
|
Tamilselvi
|
2925001WL021711
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
1235
|
1235
|
Processed
|
25/07/2022
|
|
014734061
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
99
|
SIVAGANGA
|
TN-25-001-023-023/756
(MADAGUPATTI)
|
2925001000NRG23160720220697113
|
17/07/2022
|
PUSHPAVALLI
|
2925001WL021692
|
PUSHPAVALLI
|
00328
|
IOBA0PGB001
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734061
|
|
PUSHPAVALLI
|
BANK OF INDIA(508505)
|
|
100
|
SIVAGANGA
|
TN-25-001-023-024/569-A
(MADAGUPATTI)
|
2925001000NRG23160720220697115
|
17/07/2022
|
AYYAKANNU M
|
2925001WL021692
|
AYYAKANNU M
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
AYYAKANNU M
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
SIVAGANGA
|
TN-25-001-023-024/685
(MADAGUPATTI)
|
2925001000NRG23160720220697116
|
17/07/2022
|
Kalaiyarasi
|
2925001WL021692
|
Kalaiyarasi
|
00328
|
IOBA0PGB001
|
735
|
735
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
SIVAGANGA
|
TN-25-001-023-024/701
(MADAGUPATTI)
|
2925001000NRG23160720220697118
|
17/07/2022
|
SELVI
|
2925001WL021692
|
SELVI
|
00328
|
IOBA0PGB001
|
735
|
735
|
Processed
|
25/07/2022
|
|
014734061
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
SIVAGANGA
|
TN-25-001-023-024/786
(MADAGUPATTI)
|
2925001000NRG23160720220697119
|
17/07/2022
|
Nallammal
|
2925001WL021692
|
Nallammal
|
00328
|
IOBA0PGB001
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
104
|
SIVAGANGA
|
TN-25-001-023-024/797
(MADAGUPATTI)
|
2925001000NRG23160720220697120
|
17/07/2022
|
panchavarnam
|
2925001WL021692
|
panchavarnam
|
00328
|
IOBA0PGB001
|
980
|
980
|
Processed
|
25/07/2022
|
|
014734061
|
|
panchavarnam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123118
|
123118
|
|
|
|
|
|
|
|
|
105
|
SIVAGANGA
|
TN-25-001-023-001/516
(MADAGUPATTI)
|
2925001000NRG23160720220697067
|
17/07/2022
|
SAEVI A
|
2925001WL021692
|
SAEVI A
|
00701
|
IDIB0PLB001
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAEVI A
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124588
|
124588
|
|
|
|
|
|
|
|