|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIVAGANGA
|
TN-25-001-042-001/102
(VALLANERI)
|
2925001000NRG23040720220578777
|
04/07/2022
|
menal
|
2925001WL017895
|
menal
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
menal
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIVAGANGA
|
TN-25-001-042-001/113
(VALLANERI)
|
2925001000NRG23040720220578778
|
04/07/2022
|
kunsaram
|
2925001WL017895
|
kunsaram
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
kunsaram
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SIVAGANGA
|
TN-25-001-042-001/141
(VALLANERI)
|
2925001000NRG23040720220578779
|
04/07/2022
|
PANDIYAMMAL
|
2925001WL017895
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SIVAGANGA
|
TN-25-001-042-001/156
(VALLANERI)
|
2925001000NRG23040720220578781
|
04/07/2022
|
pannumathi
|
2925001WL017895
|
pannumathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
pannumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SIVAGANGA
|
TN-25-001-042-001/17
(VALLANERI)
|
2925001000NRG23040720220578782
|
04/07/2022
|
KALAIVANI A
|
2925001WL017895
|
KALAIVANI A
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
KALAIVANI A
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SIVAGANGA
|
TN-25-001-042-001/21
(VALLANERI)
|
2925001000NRG23040720220578783
|
04/07/2022
|
LAKSHMI
|
2925001WL017895
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-042-001/215
(VALLANERI)
|
2925001000NRG23040720220578802
|
04/07/2022
|
Rakku S
|
2925001WL017897
|
Rakku S
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rakku S
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SIVAGANGA
|
TN-25-001-042-001/216
(VALLANERI)
|
2925001000NRG23040720220578803
|
04/07/2022
|
MANIMEGALAI
|
2925001WL017897
|
MANIMEGALAI
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-042-001/217
(VALLANERI)
|
2925001000NRG23040720220578804
|
04/07/2022
|
Umarani
|
2925001WL017897
|
Umarani
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Umarani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SIVAGANGA
|
TN-25-001-042-001/218
(VALLANERI)
|
2925001000NRG23040720220578805
|
04/07/2022
|
Malathi J
|
2925001WL017897
|
Malathi J
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Malathi J
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SIVAGANGA
|
TN-25-001-042-001/219
(VALLANERI)
|
2925001000NRG23040720220578806
|
04/07/2022
|
Valarmathi R
|
2925001WL017897
|
Valarmathi R
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Valarmathi R
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SIVAGANGA
|
TN-25-001-042-001/220
(VALLANERI)
|
2925001000NRG23040720220578807
|
04/07/2022
|
Lakshmi V
|
2925001WL017897
|
Lakshmi V
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lakshmi V
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SIVAGANGA
|
TN-25-001-042-001/227
(VALLANERI)
|
2925001000NRG23040720220578808
|
04/07/2022
|
VALLI
|
2925001WL017897
|
VALLI
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SIVAGANGA
|
TN-25-001-042-001/229
(VALLANERI)
|
2925001000NRG23040720220578810
|
04/07/2022
|
Dhanuskodi B
|
2925001WL017897
|
Dhanuskodi B
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Dhanuskodi B
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SIVAGANGA
|
TN-25-001-042-001/232
(VALLANERI)
|
2925001000NRG23040720220578811
|
04/07/2022
|
Ramu M
|
2925001WL017897
|
Ramu M
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ramu M
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SIVAGANGA
|
TN-25-001-042-001/252
(VALLANERI)
|
2925001000NRG23040720220578812
|
04/07/2022
|
SOWNTHARAVALLI
|
2925001WL017897
|
SOWNTHARAVALLI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
SOWNTHARAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SIVAGANGA
|
TN-25-001-042-001/254
(VALLANERI)
|
2925001000NRG23040720220578813
|
04/07/2022
|
Vanitha
|
2925001WL017897
|
Vanitha
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SIVAGANGA
|
TN-25-001-042-001/266
(VALLANERI)
|
2925001000NRG23040720220578814
|
04/07/2022
|
NAGALAKSHMI
|
2925001WL017897
|
NAGALAKSHMI
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-042-001/268
(VALLANERI)
|
2925001000NRG23040720220578815
|
04/07/2022
|
Lakshmi M
|
2925001WL017897
|
Lakshmi M
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lakshmi M
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SIVAGANGA
|
TN-25-001-042-001/27
(VALLANERI)
|
2925001000NRG23040720220578784
|
04/07/2022
|
BAKKIYAM
|
2925001WL017895
|
BAKKIYAM
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
BAKKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-042-001/272
(VALLANERI)
|
2925001000NRG23040720220578816
|
04/07/2022
|
Tamilarasi V
|
2925001WL017897
|
Tamilarasi V
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Tamilarasi V
|
IDBI BANK(607095)
|
|
22
|
SIVAGANGA
|
TN-25-001-042-001/274
(VALLANERI)
|
2925001000NRG23040720220578817
|
04/07/2022
|
SELVARANI
|
2925001WL017897
|
SELVARANI
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
SELVARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SIVAGANGA
|
TN-25-001-042-001/275
(VALLANERI)
|
2925001000NRG23040720220578785
|
04/07/2022
|
muthu
|
2925001WL017895
|
muthu
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-042-001/28
(VALLANERI)
|
2925001000NRG23040720220578786
|
04/07/2022
|
kalishvari
|
2925001WL017895
|
kalishvari
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
kalishvari
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIVAGANGA
|
TN-25-001-042-001/281
(VALLANERI)
|
2925001000NRG23040720220578818
|
04/07/2022
|
KALYANI
|
2925001WL017897
|
KALYANI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542666
|
|
KALYANI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SIVAGANGA
|
TN-25-001-042-001/284
(VALLANERI)
|
2925001000NRG23040720220578819
|
04/07/2022
|
JEYAMUTHU
|
2925001WL017897
|
JEYAMUTHU
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/07/2022
|
|
011542666
|
|
JEYAMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SIVAGANGA
|
TN-25-001-042-001/289
(VALLANERI)
|
2925001000NRG23040720220578797
|
04/07/2022
|
MAKSHKUMAR
|
2925001WL017896
|
MAKSHKUMAR
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
MAKSHKUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SIVAGANGA
|
TN-25-001-042-001/29
(VALLANERI)
|
2925001000NRG23040720220578787
|
04/07/2022
|
Munishwari
|
2925001WL017895
|
Munishwari
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
Munishwari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-042-001/290
(VALLANERI)
|
2925001000NRG23040720220578820
|
04/07/2022
|
Menaga M
|
2925001WL017897
|
Menaga M
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
Menaga M
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-042-001/292
(VALLANERI)
|
2925001000NRG23040720220578821
|
04/07/2022
|
Muniyammal S
|
2925001WL017897
|
Muniyammal S
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muniyammal S
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SIVAGANGA
|
TN-25-001-042-001/321
(VALLANERI)
|
2925001000NRG23040720220578788
|
04/07/2022
|
kasiyamal
|
2925001WL017895
|
kasiyamal
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
kasiyamal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SIVAGANGA
|
TN-25-001-042-001/323
(VALLANERI)
|
2925001000NRG23040720220578822
|
04/07/2022
|
Amutha M
|
2925001WL017897
|
Amutha M
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Amutha M
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SIVAGANGA
|
TN-25-001-042-001/324
(VALLANERI)
|
2925001000NRG23040720220578823
|
04/07/2022
|
ramaei
|
2925001WL017897
|
ramaei
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
ramaei
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SIVAGANGA
|
TN-25-001-042-001/328
(VALLANERI)
|
2925001000NRG23040720220578824
|
04/07/2022
|
PANDIYAMMAL
|
2925001WL017897
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SIVAGANGA
|
TN-25-001-042-001/329
(VALLANERI)
|
2925001000NRG23040720220578825
|
04/07/2022
|
muthu
|
2925001WL017897
|
muthu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SIVAGANGA
|
TN-25-001-042-001/336
(VALLANERI)
|
2925001000NRG23040720220578826
|
04/07/2022
|
Irulayi K
|
2925001WL017897
|
Irulayi K
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Irulayi K
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SIVAGANGA
|
TN-25-001-042-001/338
(VALLANERI)
|
2925001000NRG23040720220578827
|
04/07/2022
|
Pandiyammal
|
2925001WL017897
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SIVAGANGA
|
TN-25-001-042-001/339
(VALLANERI)
|
2925001000NRG23040720220578789
|
04/07/2022
|
Panchavarnam K
|
2925001WL017895
|
Panchavarnam K
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Panchavarnam K
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
SIVAGANGA
|
TN-25-001-042-001/341
(VALLANERI)
|
2925001000NRG23040720220578828
|
04/07/2022
|
Muniyandi K
|
2925001WL017897
|
Muniyandi K
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muniyandi K
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SIVAGANGA
|
TN-25-001-042-001/346
(VALLANERI)
|
2925001000NRG23040720220578790
|
04/07/2022
|
VIJAYA
|
2925001WL017895
|
VIJAYA
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SIVAGANGA
|
TN-25-001-042-001/347
(VALLANERI)
|
2925001000NRG23040720220578830
|
04/07/2022
|
PAPPA
|
2925001WL017897
|
PAPPA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SIVAGANGA
|
TN-25-001-042-001/348
(VALLANERI)
|
2925001000NRG23040720220578831
|
04/07/2022
|
LAKSHMI
|
2925001WL017897
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SIVAGANGA
|
TN-25-001-042-001/349
(VALLANERI)
|
2925001000NRG23040720220578832
|
04/07/2022
|
JEYALAKSHMI
|
2925001WL017897
|
JEYALAKSHMI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542666
|
|
JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SIVAGANGA
|
TN-25-001-042-001/352
(VALLANERI)
|
2925001000NRG23040720220578833
|
04/07/2022
|
Pothumponnu S
|
2925001WL017897
|
Pothumponnu S
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pothumponnu S
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SIVAGANGA
|
TN-25-001-042-001/353
(VALLANERI)
|
2925001000NRG23040720220578834
|
04/07/2022
|
Anusuya M
|
2925001WL017897
|
Anusuya M
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
Anusuya M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-042-001/354
(VALLANERI)
|
2925001000NRG23040720220578835
|
04/07/2022
|
NAGARATHINAM
|
2925001WL017897
|
NAGARATHINAM
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
NAGARATHINAM
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SIVAGANGA
|
TN-25-001-042-001/358
(VALLANERI)
|
2925001000NRG23040720220578836
|
04/07/2022
|
RAMALAKSHMI
|
2925001WL017897
|
RAMALAKSHMI
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-042-001/360
(VALLANERI)
|
2925001000NRG23040720220578837
|
04/07/2022
|
Soma A
|
2925001WL017897
|
Soma A
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/07/2022
|
|
011542666
|
|
Soma A
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-042-001/367
(VALLANERI)
|
2925001000NRG23040720220578839
|
04/07/2022
|
BAKIAM
|
2925001WL017897
|
BAKIAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
BAKIAM
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
SIVAGANGA
|
TN-25-001-042-001/368
(VALLANERI)
|
2925001000NRG23040720220578840
|
04/07/2022
|
Muthulakshmi
|
2925001WL017897
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SIVAGANGA
|
TN-25-001-042-001/369
(VALLANERI)
|
2925001000NRG23040720220578841
|
04/07/2022
|
MEENAL
|
2925001WL017897
|
MEENAL
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SIVAGANGA
|
TN-25-001-042-001/37
(VALLANERI)
|
2925001000NRG23040720220578791
|
04/07/2022
|
SUNDARAVALLI S
|
2925001WL017895
|
SUNDARAVALLI S
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
SUNDARAVALLI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIVAGANGA
|
TN-25-001-042-001/377
(VALLANERI)
|
2925001000NRG23040720220578842
|
04/07/2022
|
Lakshmi S
|
2925001WL017897
|
Lakshmi S
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lakshmi S
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
SIVAGANGA
|
TN-25-001-042-001/378
(VALLANERI)
|
2925001000NRG23040720220578843
|
04/07/2022
|
LATHA
|
2925001WL017897
|
LATHA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
SIVAGANGA
|
TN-25-001-042-001/380
(VALLANERI)
|
2925001000NRG23040720220578844
|
04/07/2022
|
MAHESWARI
|
2925001WL017897
|
MAHESWARI
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SIVAGANGA
|
TN-25-001-042-001/381
(VALLANERI)
|
2925001000NRG23040720220578845
|
04/07/2022
|
MALARVALLI
|
2925001WL017897
|
MALARVALLI
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
MALARVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-042-001/382
(VALLANERI)
|
2925001000NRG23040720220578846
|
04/07/2022
|
Panchammal M
|
2925001WL017897
|
Panchammal M
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
Panchammal M
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
SIVAGANGA
|
TN-25-001-042-001/383
(VALLANERI)
|
2925001000NRG23040720220578847
|
04/07/2022
|
ARUMUGAM
|
2925001WL017897
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542666
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
SIVAGANGA
|
TN-25-001-042-001/388
(VALLANERI)
|
2925001000NRG23040720220578848
|
04/07/2022
|
GOKILA
|
2925001WL017897
|
GOKILA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
GOKILA
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
SIVAGANGA
|
TN-25-001-042-001/394
(VALLANERI)
|
2925001000NRG23040720220578849
|
04/07/2022
|
ARUNAVALLI
|
2925001WL017897
|
ARUNAVALLI
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
11/07/2022
|
|
011542666
|
|
ARUNAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
SIVAGANGA
|
TN-25-001-042-001/396
(VALLANERI)
|
2925001000NRG23040720220578850
|
04/07/2022
|
MURUGESAN
|
2925001WL017897
|
MURUGESAN
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
MURUGESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
SIVAGANGA
|
TN-25-001-042-001/403
(VALLANERI)
|
2925001000NRG23040720220578852
|
04/07/2022
|
Chinnaponnu V
|
2925001WL017897
|
Chinnaponnu V
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chinnaponnu V
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
SIVAGANGA
|
TN-25-001-042-001/406
(VALLANERI)
|
2925001000NRG23040720220578853
|
04/07/2022
|
Kamatchi V
|
2925001WL017897
|
Kamatchi V
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
Kamatchi V
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-042-001/45
(VALLANERI)
|
2925001000NRG23040720220578793
|
04/07/2022
|
lakshmi
|
2925001WL017895
|
lakshmi
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
SIVAGANGA
|
TN-25-001-042-001/453
(VALLANERI)
|
2925001000NRG23040720220578854
|
04/07/2022
|
Jayanthira M
|
2925001WL017897
|
Jayanthira M
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jayanthira M
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
SIVAGANGA
|
TN-25-001-042-001/462
(VALLANERI)
|
2925001000NRG23040720220578794
|
04/07/2022
|
Yasothai K
|
2925001WL017895
|
Yasothai K
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Yasothai K
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
SIVAGANGA
|
TN-25-001-042-001/522
(VALLANERI)
|
2925001000NRG23040720220578799
|
04/07/2022
|
Panchavarnam
|
2925001WL017896
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-042-001/78
(VALLANERI)
|
2925001000NRG23040720220578795
|
04/07/2022
|
anathavali
|
2925001WL017895
|
anathavali
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
anathavali
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85938
|
85938
|
|
|
|
|
|
|
|
|
69
|
SIVAGANGA
|
TN-25-001-042-001/211
(VALLANERI)
|
2925001000NRG23040720220578801
|
04/07/2022
|
KAMATCHI
|
2925001WL017897
|
KAMATCHI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
KAMATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87378
|
87378
|
|
|
|
|
|
|
|