|
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-25-001-014-014/1311
(KEELAPOONGUDI)
|
2925001000NRG23311220222042962
|
31/12/2022
|
Muthupandi
|
2925001WL058721
|
Muthupandi
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558379
|
|
Muthupandi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-014-001/106
(KEELAPOONGUDI)
|
2925001000NRG23311220222042669
|
31/12/2022
|
Nailli
|
2925001WL058717
|
Nailli
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
Nailli
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SIVAGANGA
|
TN-25-001-014-001/107
(KEELAPOONGUDI)
|
2925001000NRG23311220222043069
|
31/12/2022
|
AZHAGU SASIVARNAM
|
2925001WL058724
|
AZHAGU SASIVARNAM
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
AZHAGU SASIVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SIVAGANGA
|
TN-25-001-014-001/110
(KEELAPOONGUDI)
|
2925001000NRG23311220222043070
|
31/12/2022
|
JANAKI
|
2925001WL058724
|
JANAKI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
JANAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SIVAGANGA
|
TN-25-001-014-001/1105
(KEELAPOONGUDI)
|
2925001000NRG23311220222042670
|
31/12/2022
|
Alagi
|
2925001WL058717
|
Alagi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558379
|
|
Alagi
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-014-001/1107
(KEELAPOONGUDI)
|
2925001000NRG23311220222042671
|
31/12/2022
|
saranya
|
2925001WL058717
|
saranya
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558379
|
|
saranya
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-014-001/125
(KEELAPOONGUDI)
|
2925001000NRG23311220222042672
|
31/12/2022
|
Thalaiyammal
|
2925001WL058717
|
Thalaiyammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
Thalaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SIVAGANGA
|
TN-25-001-014-001/132
(KEELAPOONGUDI)
|
2925001000NRG23311220222043073
|
31/12/2022
|
Divya
|
2925001WL058724
|
Divya
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558379
|
|
Divya
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SIVAGANGA
|
TN-25-001-014-001/132
(KEELAPOONGUDI)
|
2925001000NRG23311220222043072
|
31/12/2022
|
LAKSHMI
|
2925001WL058724
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558379
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SIVAGANGA
|
TN-25-001-014-001/148
(KEELAPOONGUDI)
|
2925001000NRG23311220222043074
|
31/12/2022
|
AARAYEE
|
2925001WL058724
|
AARAYEE
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
AARAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SIVAGANGA
|
TN-25-001-014-001/15
(KEELAPOONGUDI)
|
2925001000NRG23311220222043075
|
31/12/2022
|
Perumal
|
2925001WL058724
|
Perumal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
Perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-014-001/153
(KEELAPOONGUDI)
|
2925001000NRG23311220222043076
|
31/12/2022
|
M.SUNDARI
|
2925001WL058724
|
M.SUNDARI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
M.SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-014-001/160
(KEELAPOONGUDI)
|
2925001000NRG23311220222042673
|
31/12/2022
|
KANNATHAL
|
2925001WL058717
|
KANNATHAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558379
|
|
KANNATHAL
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-014-001/17
(KEELAPOONGUDI)
|
2925001000NRG23311220222043077
|
31/12/2022
|
Chigappi
|
2925001WL058724
|
Chigappi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558379
|
|
Chigappi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SIVAGANGA
|
TN-25-001-014-001/174
(KEELAPOONGUDI)
|
2925001000NRG23311220222042674
|
31/12/2022
|
Dhanalakshmi
|
2925001WL058717
|
Dhanalakshmi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558379
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SIVAGANGA
|
TN-25-001-014-001/175
(KEELAPOONGUDI)
|
2925001000NRG23311220222042675
|
31/12/2022
|
Nachi
|
2925001WL058717
|
Nachi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
Nachi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SIVAGANGA
|
TN-25-001-014-001/179
(KEELAPOONGUDI)
|
2925001000NRG23311220222043078
|
31/12/2022
|
A.VIJI
|
2925001WL058724
|
A.VIJI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
A.VIJI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SIVAGANGA
|
TN-25-001-014-001/18
(KEELAPOONGUDI)
|
2925001000NRG23311220222042676
|
31/12/2022
|
MUNIYAMMAL
|
2925001WL058717
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SIVAGANGA
|
TN-25-001-014-001/182
(KEELAPOONGUDI)
|
2925001000NRG23311220222043079
|
31/12/2022
|
KALIYAMMAI
|
2925001WL058724
|
KALIYAMMAI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
KALIYAMMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SIVAGANGA
|
TN-25-001-014-001/198
(KEELAPOONGUDI)
|
2925001000NRG23311220222043081
|
31/12/2022
|
SELVARANI
|
2925001WL058724
|
SELVARANI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558379
|
|
SELVARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SIVAGANGA
|
TN-25-001-014-001/206
(KEELAPOONGUDI)
|
2925001000NRG23311220222043082
|
31/12/2022
|
AMUTHA
|
2925001WL058724
|
AMUTHA
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SIVAGANGA
|
TN-25-001-014-001/209
(KEELAPOONGUDI)
|
2925001000NRG23311220222043083
|
31/12/2022
|
RAJALAKSHMI
|
2925001WL058724
|
RAJALAKSHMI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
RAJALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SIVAGANGA
|
TN-25-001-014-001/210
(KEELAPOONGUDI)
|
2925001000NRG23311220222043084
|
31/12/2022
|
VIMALA T
|
2925001WL058724
|
VIMALA T
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
VIMALA T
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SIVAGANGA
|
TN-25-001-014-001/211
(KEELAPOONGUDI)
|
2925001000NRG23311220222043085
|
31/12/2022
|
Palaniyammal
|
2925001WL058724
|
Palaniyammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SIVAGANGA
|
TN-25-001-014-001/214
(KEELAPOONGUDI)
|
2925001000NRG23311220222043086
|
31/12/2022
|
VIRAY
|
2925001WL058724
|
VIRAY
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
VIRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-014-001/223
(KEELAPOONGUDI)
|
2925001000NRG23311220222043088
|
31/12/2022
|
ALAGAMMAL
|
2925001WL058724
|
ALAGAMMAL
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558379
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SIVAGANGA
|
TN-25-001-014-001/224
(KEELAPOONGUDI)
|
2925001000NRG23311220222043089
|
31/12/2022
|
Kathayi
|
2925001WL058724
|
Kathayi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558379
|
|
Kathayi
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-014-001/230
(KEELAPOONGUDI)
|
2925001000NRG23311220222043090
|
31/12/2022
|
ALAGAMMAL
|
2925001WL058724
|
ALAGAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SIVAGANGA
|
TN-25-001-014-001/235
(KEELAPOONGUDI)
|
2925001000NRG23311220222043091
|
31/12/2022
|
Rajeshwarri
|
2925001WL058724
|
Rajeshwarri
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
Rajeshwarri
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SIVAGANGA
|
TN-25-001-014-001/244
(KEELAPOONGUDI)
|
2925001000NRG23311220222043093
|
31/12/2022
|
CHANDRA
|
2925001WL058724
|
CHANDRA
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SIVAGANGA
|
TN-25-001-014-001/247
(KEELAPOONGUDI)
|
2925001000NRG23311220222043094
|
31/12/2022
|
KALYANI S
|
2925001WL058724
|
KALYANI S
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
KALYANI S
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SIVAGANGA
|
TN-25-001-014-001/25
(KEELAPOONGUDI)
|
2925001000NRG23311220222042678
|
31/12/2022
|
Athammal
|
2925001WL058717
|
Athammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
Athammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SIVAGANGA
|
TN-25-001-014-001/251
(KEELAPOONGUDI)
|
2925001000NRG23311220222042679
|
31/12/2022
|
Vasandha
|
2925001WL058717
|
Vasandha
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
Vasandha
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SIVAGANGA
|
TN-25-001-014-001/253
(KEELAPOONGUDI)
|
2925001000NRG23311220222043096
|
31/12/2022
|
SELVI
|
2925001WL058724
|
SELVI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SIVAGANGA
|
TN-25-001-014-001/254
(KEELAPOONGUDI)
|
2925001000NRG23311220222043098
|
31/12/2022
|
kathaei
|
2925001WL058724
|
kathaei
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
kathaei
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SIVAGANGA
|
TN-25-001-014-001/254
(KEELAPOONGUDI)
|
2925001000NRG23311220222043097
|
31/12/2022
|
Ponudhay
|
2925001WL058724
|
Ponudhay
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
Ponudhay
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SIVAGANGA
|
TN-25-001-014-001/258
(KEELAPOONGUDI)
|
2925001000NRG23311220222042864
|
31/12/2022
|
Chithira
|
2925001WL058721
|
Chithira
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
Chithira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-014-001/264
(KEELAPOONGUDI)
|
2925001000NRG23311220222043099
|
31/12/2022
|
Malargoodi
|
2925001WL058724
|
Malargoodi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
Malargoodi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SIVAGANGA
|
TN-25-001-014-001/266
(KEELAPOONGUDI)
|
2925001000NRG23311220222043100
|
31/12/2022
|
Amutha
|
2925001WL058724
|
Amutha
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SIVAGANGA
|
TN-25-001-014-001/267
(KEELAPOONGUDI)
|
2925001000NRG23311220222042865
|
31/12/2022
|
Yachodhai
|
2925001WL058721
|
Yachodhai
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558379
|
|
Yachodhai
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SIVAGANGA
|
TN-25-001-014-001/28
(KEELAPOONGUDI)
|
2925001000NRG23311220222042680
|
31/12/2022
|
Erulay
|
2925001WL058717
|
Erulay
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
Erulay
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SIVAGANGA
|
TN-25-001-014-001/280
(KEELAPOONGUDI)
|
2925001000NRG23311220222042866
|
31/12/2022
|
BANU
|
2925001WL058721
|
BANU
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
02/02/2023
|
|
018558379
|
|
BANU
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-014-001/289
(KEELAPOONGUDI)
|
2925001000NRG23311220222043101
|
31/12/2022
|
Meenal
|
2925001WL058724
|
Meenal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SIVAGANGA
|
TN-25-001-014-001/290
(KEELAPOONGUDI)
|
2925001000NRG23311220222043102
|
31/12/2022
|
Malathi
|
2925001WL058724
|
Malathi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
Malathi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SIVAGANGA
|
TN-25-001-014-001/291
(KEELAPOONGUDI)
|
2925001000NRG23311220222043103
|
31/12/2022
|
A.RADHA
|
2925001WL058724
|
A.RADHA
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
A.RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SIVAGANGA
|
TN-25-001-014-001/292
(KEELAPOONGUDI)
|
2925001000NRG23311220222043104
|
31/12/2022
|
VALARMATHI
|
2925001WL058724
|
VALARMATHI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-014-001/297
(KEELAPOONGUDI)
|
2925001000NRG23311220222043105
|
31/12/2022
|
KANNATHAL
|
2925001WL058724
|
KANNATHAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
KANNATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SIVAGANGA
|
TN-25-001-014-001/298
(KEELAPOONGUDI)
|
2925001000NRG23311220222043106
|
31/12/2022
|
PETCHI
|
2925001WL058724
|
PETCHI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
PETCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
SIVAGANGA
|
TN-25-001-014-001/30
(KEELAPOONGUDI)
|
2925001000NRG23311220222042681
|
31/12/2022
|
PATCHAIAMMAL
|
2925001WL058717
|
PATCHAIAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558379
|
|
PATCHAIAMMAL
|
INDIAN BANK(607105)
|
|
50
|
SIVAGANGA
|
TN-25-001-014-001/306
(KEELAPOONGUDI)
|
2925001000NRG23311220222042682
|
31/12/2022
|
Pidarri
|
2925001WL058717
|
Pidarri
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558379
|
|
Pidarri
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SIVAGANGA
|
TN-25-001-014-001/309
(KEELAPOONGUDI)
|
2925001000NRG23311220222042868
|
31/12/2022
|
PANCHU
|
2925001WL058721
|
PANCHU
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558379
|
|
PANCHU
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SIVAGANGA
|
TN-25-001-014-001/316
(KEELAPOONGUDI)
|
2925001000NRG23311220222043109
|
31/12/2022
|
Maruthavailli
|
2925001WL058724
|
Maruthavailli
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
Maruthavailli
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIVAGANGA
|
TN-25-001-014-001/32
(KEELAPOONGUDI)
|
2925001000NRG23311220222043110
|
31/12/2022
|
pechi
|
2925001WL058724
|
pechi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
pechi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
SIVAGANGA
|
TN-25-001-014-001/320
(KEELAPOONGUDI)
|
2925001000NRG23311220222043111
|
31/12/2022
|
Sumathi
|
2925001WL058724
|
Sumathi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-014-001/321
(KEELAPOONGUDI)
|
2925001000NRG23311220222043112
|
31/12/2022
|
TAMILSELVI
|
2925001WL058724
|
TAMILSELVI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SIVAGANGA
|
TN-25-001-014-001/323
(KEELAPOONGUDI)
|
2925001000NRG23311220222043113
|
31/12/2022
|
V.SARASU
|
2925001WL058724
|
V.SARASU
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
V.SARASU
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SIVAGANGA
|
TN-25-001-014-001/325
(KEELAPOONGUDI)
|
2925001000NRG23311220222043114
|
31/12/2022
|
vijaiya
|
2925001WL058724
|
vijaiya
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
vijaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
SIVAGANGA
|
TN-25-001-014-001/334
(KEELAPOONGUDI)
|
2925001000NRG23311220222042869
|
31/12/2022
|
SHANTHI
|
2925001WL058721
|
SHANTHI
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558379
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
SIVAGANGA
|
TN-25-001-014-001/34
(KEELAPOONGUDI)
|
2925001000NRG23311220222043115
|
31/12/2022
|
Alagu
|
2925001WL058724
|
Alagu
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558379
|
|
Alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
SIVAGANGA
|
TN-25-001-014-001/345
(KEELAPOONGUDI)
|
2925001000NRG23311220222042870
|
31/12/2022
|
Annagilli
|
2925001WL058721
|
Annagilli
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
Annagilli
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
SIVAGANGA
|
TN-25-001-014-001/346
(KEELAPOONGUDI)
|
2925001000NRG23311220222042871
|
31/12/2022
|
Jaya
|
2925001WL058721
|
Jaya
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558379
|
|
Jaya
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SIVAGANGA
|
TN-25-001-014-001/348
(KEELAPOONGUDI)
|
2925001000NRG23311220222042872
|
31/12/2022
|
CHITRA
|
2925001WL058721
|
CHITRA
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
SIVAGANGA
|
TN-25-001-014-001/351
(KEELAPOONGUDI)
|
2925001000NRG23311220222043116
|
31/12/2022
|
K.YASODHA
|
2925001WL058724
|
K.YASODHA
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
K.YASODHA
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
SIVAGANGA
|
TN-25-001-014-001/352
(KEELAPOONGUDI)
|
2925001000NRG23311220222042873
|
31/12/2022
|
LAKSHMI
|
2925001WL058721
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558379
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
SIVAGANGA
|
TN-25-001-014-001/356
(KEELAPOONGUDI)
|
2925001000NRG23311220222043117
|
31/12/2022
|
Meenal
|
2925001WL058724
|
Meenal
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558379
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIVAGANGA
|
TN-25-001-014-001/361
(KEELAPOONGUDI)
|
2925001000NRG23311220222043118
|
31/12/2022
|
NAGALAKSHMI
|
2925001WL058724
|
NAGALAKSHMI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
NAGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
SIVAGANGA
|
TN-25-001-014-001/362
(KEELAPOONGUDI)
|
2925001000NRG23311220222042874
|
31/12/2022
|
Alagu
|
2925001WL058721
|
Alagu
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
Alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
SIVAGANGA
|
TN-25-001-014-001/363
(KEELAPOONGUDI)
|
2925001000NRG23311220222043119
|
31/12/2022
|
R.CHITTUPAPPA
|
2925001WL058724
|
R.CHITTUPAPPA
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
R.CHITTUPAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
SIVAGANGA
|
TN-25-001-014-001/365
(KEELAPOONGUDI)
|
2925001000NRG23311220222042875
|
31/12/2022
|
PAPPA
|
2925001WL058721
|
PAPPA
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
SIVAGANGA
|
TN-25-001-014-001/369
(KEELAPOONGUDI)
|
2925001000NRG23311220222043120
|
31/12/2022
|
Vasandha
|
2925001WL058724
|
Vasandha
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
Vasandha
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
SIVAGANGA
|
TN-25-001-014-001/37
(KEELAPOONGUDI)
|
2925001000NRG23311220222042683
|
31/12/2022
|
CHINNAPONNU
|
2925001WL058717
|
CHINNAPONNU
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
SIVAGANGA
|
TN-25-001-014-001/376
(KEELAPOONGUDI)
|
2925001000NRG23311220222043121
|
31/12/2022
|
Kavitha
|
2925001WL058724
|
Kavitha
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558379
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
73
|
SIVAGANGA
|
TN-25-001-014-001/377
(KEELAPOONGUDI)
|
2925001000NRG23311220222043122
|
31/12/2022
|
vijiya
|
2925001WL058724
|
vijiya
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
SIVAGANGA
|
TN-25-001-014-001/378
(KEELAPOONGUDI)
|
2925001000NRG23311220222043123
|
31/12/2022
|
LALITHA
|
2925001WL058724
|
LALITHA
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
LALITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
SIVAGANGA
|
TN-25-001-014-001/380
(KEELAPOONGUDI)
|
2925001000NRG23311220222043124
|
31/12/2022
|
Pandiyammal
|
2925001WL058724
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
SIVAGANGA
|
TN-25-001-014-001/381
(KEELAPOONGUDI)
|
2925001000NRG23311220222043125
|
31/12/2022
|
Karuppay
|
2925001WL058724
|
Karuppay
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
Karuppay
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
SIVAGANGA
|
TN-25-001-014-001/382
(KEELAPOONGUDI)
|
2925001000NRG23311220222043126
|
31/12/2022
|
V.RAKKAMAL
|
2925001WL058724
|
V.RAKKAMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
V.RAKKAMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
SIVAGANGA
|
TN-25-001-014-001/383
(KEELAPOONGUDI)
|
2925001000NRG23311220222043127
|
31/12/2022
|
Ganthi
|
2925001WL058724
|
Ganthi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
Ganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
SIVAGANGA
|
TN-25-001-014-001/386
(KEELAPOONGUDI)
|
2925001000NRG23311220222043128
|
31/12/2022
|
Poongoodhai
|
2925001WL058724
|
Poongoodhai
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558379
|
|
Poongoodhai
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
SIVAGANGA
|
TN-25-001-014-001/391
(KEELAPOONGUDI)
|
2925001000NRG23311220222042685
|
31/12/2022
|
LAKSHMI
|
2925001WL058717
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558379
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
81
|
SIVAGANGA
|
TN-25-001-014-001/400
(KEELAPOONGUDI)
|
2925001000NRG23311220222042687
|
31/12/2022
|
MANIKKAVALLI
|
2925001WL058717
|
MANIKKAVALLI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
MANIKKAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
SIVAGANGA
|
TN-25-001-014-001/403
(KEELAPOONGUDI)
|
2925001000NRG23311220222042688
|
31/12/2022
|
Chanthi
|
2925001WL058717
|
Chanthi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558379
|
|
Chanthi
|
INDIAN BANK(607105)
|
|
83
|
SIVAGANGA
|
TN-25-001-014-001/407
(KEELAPOONGUDI)
|
2925001000NRG23311220222042689
|
31/12/2022
|
ARUMUGAM
|
2925001WL058717
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
SIVAGANGA
|
TN-25-001-014-001/410
(KEELAPOONGUDI)
|
2925001000NRG23311220222042690
|
31/12/2022
|
ALAGU
|
2925001WL058717
|
ALAGU
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
ALAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
SIVAGANGA
|
TN-25-001-014-001/412
(KEELAPOONGUDI)
|
2925001000NRG23311220222042691
|
31/12/2022
|
MOOKKAMMAL
|
2925001WL058717
|
MOOKKAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558379
|
|
MOOKKAMMAL
|
INDIAN BANK(607105)
|
|
86
|
SIVAGANGA
|
TN-25-001-014-001/419
(KEELAPOONGUDI)
|
2925001000NRG23311220222043130
|
31/12/2022
|
TAMILSELVI
|
2925001WL058724
|
TAMILSELVI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
SIVAGANGA
|
TN-25-001-014-001/42
(KEELAPOONGUDI)
|
2925001000NRG23311220222042692
|
31/12/2022
|
MANJULA
|
2925001WL058717
|
MANJULA
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
SIVAGANGA
|
TN-25-001-014-001/425
(KEELAPOONGUDI)
|
2925001000NRG23311220222042876
|
31/12/2022
|
LAKSHMI
|
2925001WL058721
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558379
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
89
|
SIVAGANGA
|
TN-25-001-014-001/430
(KEELAPOONGUDI)
|
2925001000NRG23311220222043131
|
31/12/2022
|
CHANTHIRA RANI S
|
2925001WL058724
|
CHANTHIRA RANI S
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
CHANTHIRA RANI S
|
IDBI BANK(607095)
|
|
90
|
SIVAGANGA
|
TN-25-001-014-001/435
(KEELAPOONGUDI)
|
2925001000NRG23311220222042693
|
31/12/2022
|
DEVI
|
2925001WL058717
|
DEVI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
SIVAGANGA
|
TN-25-001-014-001/436
(KEELAPOONGUDI)
|
2925001000NRG23311220222042694
|
31/12/2022
|
POTHUMPONNU
|
2925001WL058717
|
POTHUMPONNU
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
POTHUMPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
SIVAGANGA
|
TN-25-001-014-001/438
(KEELAPOONGUDI)
|
2925001000NRG23311220222042695
|
31/12/2022
|
SUNDARAM
|
2925001WL058717
|
SUNDARAM
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558379
|
|
SUNDARAM
|
INDIAN BANK(607105)
|
|
93
|
SIVAGANGA
|
TN-25-001-014-001/447
(KEELAPOONGUDI)
|
2925001000NRG23311220222042696
|
31/12/2022
|
AMMACHI
|
2925001WL058717
|
AMMACHI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
AMMACHI
|
BANK OF INDIA(508505)
|
|
94
|
SIVAGANGA
|
TN-25-001-014-001/448
(KEELAPOONGUDI)
|
2925001000NRG23311220222042697
|
31/12/2022
|
Chinapoonu
|
2925001WL058717
|
Chinapoonu
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558379
|
|
Chinapoonu
|
INDIAN BANK(607105)
|
|
95
|
SIVAGANGA
|
TN-25-001-014-001/452
(KEELAPOONGUDI)
|
2925001000NRG23311220222043132
|
31/12/2022
|
Selvi
|
2925001WL058724
|
Selvi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
96
|
SIVAGANGA
|
TN-25-001-014-001/454
(KEELAPOONGUDI)
|
2925001000NRG23311220222043133
|
31/12/2022
|
PANDIMEENAL
|
2925001WL058724
|
PANDIMEENAL
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558379
|
|
PANDIMEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
SIVAGANGA
|
TN-25-001-014-001/457
(KEELAPOONGUDI)
|
2925001000NRG23311220222042877
|
31/12/2022
|
SEETHA
|
2925001WL058721
|
SEETHA
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
SEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
SIVAGANGA
|
TN-25-001-014-001/46
(KEELAPOONGUDI)
|
2925001000NRG23311220222042698
|
31/12/2022
|
Sundharam
|
2925001WL058717
|
Sundharam
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
Sundharam
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
SIVAGANGA
|
TN-25-001-014-001/47
(KEELAPOONGUDI)
|
2925001000NRG23311220222042699
|
31/12/2022
|
VASANTHI
|
2925001WL058717
|
VASANTHI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
VASANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
SIVAGANGA
|
TN-25-001-014-001/490
(KEELAPOONGUDI)
|
2925001000NRG23311220222042879
|
31/12/2022
|
NALLAMMAL
|
2925001WL058721
|
NALLAMMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
NALLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
SIVAGANGA
|
TN-25-001-014-001/491
(KEELAPOONGUDI)
|
2925001000NRG23311220222042880
|
31/12/2022
|
Poothumponnu
|
2925001WL058721
|
Poothumponnu
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558379
|
|
Poothumponnu
|
INDIAN BANK(607105)
|
|
102
|
SIVAGANGA
|
TN-25-001-014-001/494
(KEELAPOONGUDI)
|
2925001000NRG23311220222042881
|
31/12/2022
|
Adaigammal
|
2925001WL058721
|
Adaigammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
Adaigammal
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
SIVAGANGA
|
TN-25-001-014-001/496
(KEELAPOONGUDI)
|
2925001000NRG23311220222042882
|
31/12/2022
|
Alagarsamy
|
2925001WL058721
|
Alagarsamy
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
Alagarsamy
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
SIVAGANGA
|
TN-25-001-014-001/498
(KEELAPOONGUDI)
|
2925001000NRG23311220222042701
|
31/12/2022
|
PANCHAVARNAM
|
2925001WL058717
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
SIVAGANGA
|
TN-25-001-014-001/501
(KEELAPOONGUDI)
|
2925001000NRG23311220222042702
|
31/12/2022
|
MOOKAMMAL
|
2925001WL058717
|
MOOKAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
MOOKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
SIVAGANGA
|
TN-25-001-014-001/503
(KEELAPOONGUDI)
|
2925001000NRG23311220222042883
|
31/12/2022
|
vijaiya
|
2925001WL058721
|
vijaiya
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
vijaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
SIVAGANGA
|
TN-25-001-014-001/510
(KEELAPOONGUDI)
|
2925001000NRG23311220222042884
|
31/12/2022
|
nachammal
|
2925001WL058721
|
nachammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
nachammal
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
SIVAGANGA
|
TN-25-001-014-001/513
(KEELAPOONGUDI)
|
2925001000NRG23311220222042885
|
31/12/2022
|
YASODHA
|
2925001WL058721
|
YASODHA
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
YASODHA
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
SIVAGANGA
|
TN-25-001-014-001/515
(KEELAPOONGUDI)
|
2925001000NRG23311220222042886
|
31/12/2022
|
NACHAMMAL
|
2925001WL058721
|
NACHAMMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
NACHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
SIVAGANGA
|
TN-25-001-014-001/516
(KEELAPOONGUDI)
|
2925001000NRG23311220222042703
|
31/12/2022
|
POORANAM
|
2925001WL058717
|
POORANAM
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558379
|
|
POORANAM
|
INDIAN BANK(607105)
|
|
111
|
SIVAGANGA
|
TN-25-001-014-001/518
(KEELAPOONGUDI)
|
2925001000NRG23311220222042705
|
31/12/2022
|
NAGAJOTHI
|
2925001WL058717
|
NAGAJOTHI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
NAGAJOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
SIVAGANGA
|
TN-25-001-014-001/520
(KEELAPOONGUDI)
|
2925001000NRG23311220222042707
|
31/12/2022
|
BAKKIYAM
|
2925001WL058717
|
BAKKIYAM
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
BAKKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
SIVAGANGA
|
TN-25-001-014-001/521
(KEELAPOONGUDI)
|
2925001000NRG23311220222042708
|
31/12/2022
|
ALAGAMMAL
|
2925001WL058717
|
ALAGAMMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
SIVAGANGA
|
TN-25-001-014-001/522
(KEELAPOONGUDI)
|
2925001000NRG23311220222042709
|
31/12/2022
|
Athammal
|
2925001WL058717
|
Athammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558379
|
|
Athammal
|
INDIAN BANK(607105)
|
|
115
|
SIVAGANGA
|
TN-25-001-014-001/523
(KEELAPOONGUDI)
|
2925001000NRG23311220222042710
|
31/12/2022
|
AATHAMMAL
|
2925001WL058717
|
AATHAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
AATHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
SIVAGANGA
|
TN-25-001-014-001/529
(KEELAPOONGUDI)
|
2925001000NRG23311220222042711
|
31/12/2022
|
PAGAMMAL
|
2925001WL058717
|
PAGAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
PAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
SIVAGANGA
|
TN-25-001-014-001/53
(KEELAPOONGUDI)
|
2925001000NRG23311220222042887
|
31/12/2022
|
VALARMATHI
|
2925001WL058721
|
VALARMATHI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558379
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
SIVAGANGA
|
TN-25-001-014-001/530
(KEELAPOONGUDI)
|
2925001000NRG23311220222042888
|
31/12/2022
|
LAKSHMI
|
2925001WL058721
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
SIVAGANGA
|
TN-25-001-014-001/532
(KEELAPOONGUDI)
|
2925001000NRG23311220222042712
|
31/12/2022
|
NaCHAMMAL
|
2925001WL058717
|
NaCHAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
NaCHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
SIVAGANGA
|
TN-25-001-014-001/535
(KEELAPOONGUDI)
|
2925001000NRG23311220222042889
|
31/12/2022
|
Suntharammal
|
2925001WL058721
|
Suntharammal
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558379
|
|
Suntharammal
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
SIVAGANGA
|
TN-25-001-014-001/536
(KEELAPOONGUDI)
|
2925001000NRG23311220222042713
|
31/12/2022
|
PANJU
|
2925001WL058717
|
PANJU
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
PANJU
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
SIVAGANGA
|
TN-25-001-014-001/537
(KEELAPOONGUDI)
|
2925001000NRG23311220222042890
|
31/12/2022
|
vijiya
|
2925001WL058721
|
vijiya
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558379
|
|
vijiya
|
INDIAN BANK(607105)
|
|
123
|
SIVAGANGA
|
TN-25-001-014-001/539
(KEELAPOONGUDI)
|
2925001000NRG23311220222042891
|
31/12/2022
|
JOTHI
|
2925001WL058721
|
JOTHI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
SIVAGANGA
|
TN-25-001-014-001/541
(KEELAPOONGUDI)
|
2925001000NRG23311220222042892
|
31/12/2022
|
alagu
|
2925001WL058721
|
alagu
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
SIVAGANGA
|
TN-25-001-014-001/542
(KEELAPOONGUDI)
|
2925001000NRG23311220222042715
|
31/12/2022
|
Mashvaeri
|
2925001WL058717
|
Mashvaeri
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
Mashvaeri
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
SIVAGANGA
|
TN-25-001-014-001/546
(KEELAPOONGUDI)
|
2925001000NRG23311220222043134
|
31/12/2022
|
MEENACHI M
|
2925001WL058724
|
MEENACHI M
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
MEENACHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SIVAGANGA
|
TN-25-001-014-001/55
(KEELAPOONGUDI)
|
2925001000NRG23311220222042716
|
31/12/2022
|
Alagammal
|
2925001WL058717
|
Alagammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558379
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
128
|
SIVAGANGA
|
TN-25-001-014-001/550
(KEELAPOONGUDI)
|
2925001000NRG23311220222042893
|
31/12/2022
|
ARUMUGAM
|
2925001WL058721
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558379
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
SIVAGANGA
|
TN-25-001-014-001/551
(KEELAPOONGUDI)
|
2925001000NRG23311220222042894
|
31/12/2022
|
NACHAMMAL
|
2925001WL058721
|
NACHAMMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
NACHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
SIVAGANGA
|
TN-25-001-014-001/557
(KEELAPOONGUDI)
|
2925001000NRG23311220222043135
|
31/12/2022
|
PIREAMA
|
2925001WL058724
|
PIREAMA
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558379
|
|
PIREAMA
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
SIVAGANGA
|
TN-25-001-014-001/56
(KEELAPOONGUDI)
|
2925001000NRG23311220222042717
|
31/12/2022
|
Chidu
|
2925001WL058717
|
Chidu
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
Chidu
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
SIVAGANGA
|
TN-25-001-014-001/565
(KEELAPOONGUDI)
|
2925001000NRG23311220222042895
|
31/12/2022
|
PIDARI
|
2925001WL058721
|
PIDARI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
PIDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
SIVAGANGA
|
TN-25-001-014-001/567
(KEELAPOONGUDI)
|
2925001000NRG23311220222042896
|
31/12/2022
|
Sundharam
|
2925001WL058721
|
Sundharam
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
Sundharam
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
SIVAGANGA
|
TN-25-001-014-001/568
(KEELAPOONGUDI)
|
2925001000NRG23311220222042897
|
31/12/2022
|
LAKSHMI
|
2925001WL058721
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
SIVAGANGA
|
TN-25-001-014-001/58
(KEELAPOONGUDI)
|
2925001000NRG23311220222043136
|
31/12/2022
|
PANJAVARNAM
|
2925001WL058724
|
PANJAVARNAM
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558379
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
136
|
SIVAGANGA
|
TN-25-001-014-001/586
(KEELAPOONGUDI)
|
2925001000NRG23311220222042898
|
31/12/2022
|
Manimala
|
2925001WL058721
|
Manimala
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558379
|
|
Manimala
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
SIVAGANGA
|
TN-25-001-014-001/598
(KEELAPOONGUDI)
|
2925001000NRG23311220222042899
|
31/12/2022
|
Ramay
|
2925001WL058721
|
Ramay
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558379
|
|
Ramay
|
INDIAN BANK(607105)
|
|
138
|
SIVAGANGA
|
TN-25-001-014-001/599
(KEELAPOONGUDI)
|
2925001000NRG23311220222042900
|
31/12/2022
|
pagiyam
|
2925001WL058721
|
pagiyam
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558379
|
|
pagiyam
|
INDIAN BANK(607105)
|
|
139
|
SIVAGANGA
|
TN-25-001-014-001/606
(KEELAPOONGUDI)
|
2925001000NRG23311220222042901
|
31/12/2022
|
Amutha
|
2925001WL058721
|
Amutha
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
SIVAGANGA
|
TN-25-001-014-001/607
(KEELAPOONGUDI)
|
2925001000NRG23311220222042902
|
31/12/2022
|
alagu
|
2925001WL058721
|
alagu
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
SIVAGANGA
|
TN-25-001-014-001/61
(KEELAPOONGUDI)
|
2925001000NRG23311220222042718
|
31/12/2022
|
B.VIJAYALAKSHMI
|
2925001WL058717
|
B.VIJAYALAKSHMI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558379
|
|
B.VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
142
|
SIVAGANGA
|
TN-25-001-014-001/611
(KEELAPOONGUDI)
|
2925001000NRG23311220222043137
|
31/12/2022
|
CHANDRA
|
2925001WL058724
|
CHANDRA
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558379
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
SIVAGANGA
|
TN-25-001-014-001/612
(KEELAPOONGUDI)
|
2925001000NRG23311220222043138
|
31/12/2022
|
jaya
|
2925001WL058724
|
jaya
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
SIVAGANGA
|
TN-25-001-014-001/614
(KEELAPOONGUDI)
|
2925001000NRG23311220222043139
|
31/12/2022
|
Nagammal
|
2925001WL058724
|
Nagammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558379
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
145
|
SIVAGANGA
|
TN-25-001-014-001/619
(KEELAPOONGUDI)
|
2925001000NRG23311220222042903
|
31/12/2022
|
ladha
|
2925001WL058721
|
ladha
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558379
|
|
ladha
|
INDIAN BANK(607105)
|
|
146
|
SIVAGANGA
|
TN-25-001-014-001/626
(KEELAPOONGUDI)
|
2925001000NRG23311220222042905
|
31/12/2022
|
Nachammal
|
2925001WL058721
|
Nachammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558379
|
|
Nachammal
|
INDIAN BANK(607105)
|
|
147
|
SIVAGANGA
|
TN-25-001-014-001/640
(KEELAPOONGUDI)
|
2925001000NRG23311220222043140
|
31/12/2022
|
chinammal
|
2925001WL058724
|
chinammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
chinammal
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
SIVAGANGA
|
TN-25-001-014-001/642
(KEELAPOONGUDI)
|
2925001000NRG23311220222043141
|
31/12/2022
|
CTHRA
|
2925001WL058724
|
CTHRA
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558379
|
|
CTHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
SIVAGANGA
|
TN-25-001-014-001/646
(KEELAPOONGUDI)
|
2925001000NRG23311220222043142
|
31/12/2022
|
ERULAEI
|
2925001WL058724
|
ERULAEI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
ERULAEI
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
SIVAGANGA
|
TN-25-001-014-001/647
(KEELAPOONGUDI)
|
2925001000NRG23311220222042906
|
31/12/2022
|
Nachammal
|
2925001WL058721
|
Nachammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
Nachammal
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
SIVAGANGA
|
TN-25-001-014-001/649
(KEELAPOONGUDI)
|
2925001000NRG23311220222043143
|
31/12/2022
|
CHANTHI R
|
2925001WL058724
|
CHANTHI R
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558379
|
|
CHANTHI R
|
INDIAN BANK(607105)
|
|
152
|
SIVAGANGA
|
TN-25-001-014-001/65
(KEELAPOONGUDI)
|
2925001000NRG23311220222043144
|
31/12/2022
|
POTHUMPONNU
|
2925001WL058724
|
POTHUMPONNU
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558379
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
153
|
SIVAGANGA
|
TN-25-001-014-001/656
(KEELAPOONGUDI)
|
2925001000NRG23311220222042907
|
31/12/2022
|
Nachammal
|
2925001WL058721
|
Nachammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
Nachammal
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
SIVAGANGA
|
TN-25-001-014-001/661
(KEELAPOONGUDI)
|
2925001000NRG23311220222042908
|
31/12/2022
|
Vijaiyalakshmi
|
2925001WL058721
|
Vijaiyalakshmi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
Vijaiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SIVAGANGA
|
TN-25-001-014-001/664
(KEELAPOONGUDI)
|
2925001000NRG23311220222042909
|
31/12/2022
|
CHINNAALAGU
|
2925001WL058721
|
CHINNAALAGU
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
CHINNAALAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
SIVAGANGA
|
TN-25-001-014-001/668
(KEELAPOONGUDI)
|
2925001000NRG23311220222043145
|
31/12/2022
|
sathyavani
|
2925001WL058724
|
sathyavani
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
sathyavani
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
SIVAGANGA
|
TN-25-001-014-001/672
(KEELAPOONGUDI)
|
2925001000NRG23311220222042720
|
31/12/2022
|
BAKIALAKSHMI
|
2925001WL058717
|
BAKIALAKSHMI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
BAKIALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
SIVAGANGA
|
TN-25-001-014-001/673
(KEELAPOONGUDI)
|
2925001000NRG23311220222043146
|
31/12/2022
|
Tamilarachi
|
2925001WL058724
|
Tamilarachi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
Tamilarachi
|
ICICI BANK LTD(508534)
|
|
159
|
SIVAGANGA
|
TN-25-001-014-001/678
(KEELAPOONGUDI)
|
2925001000NRG23311220222043147
|
31/12/2022
|
Sarachu
|
2925001WL058724
|
Sarachu
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
Sarachu
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
SIVAGANGA
|
TN-25-001-014-001/689
(KEELAPOONGUDI)
|
2925001000NRG23311220222043149
|
31/12/2022
|
PILATHIYAIN R
|
2925001WL058724
|
PILATHIYAIN R
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558379
|
|
PILATHIYAIN R
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
SIVAGANGA
|
TN-25-001-014-001/692
(KEELAPOONGUDI)
|
2925001000NRG23311220222043150
|
31/12/2022
|
Suganthi
|
2925001WL058724
|
Suganthi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
Suganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
SIVAGANGA
|
TN-25-001-014-001/699
(KEELAPOONGUDI)
|
2925001000NRG23311220222043151
|
31/12/2022
|
Udaiyamai
|
2925001WL058724
|
Udaiyamai
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
Udaiyamai
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
SIVAGANGA
|
TN-25-001-014-001/703
(KEELAPOONGUDI)
|
2925001000NRG23311220222042910
|
31/12/2022
|
AZHAGU
|
2925001WL058721
|
AZHAGU
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558379
|
|
AZHAGU
|
INDIAN BANK(607105)
|
|
164
|
SIVAGANGA
|
TN-25-001-014-001/712
(KEELAPOONGUDI)
|
2925001000NRG23311220222042911
|
31/12/2022
|
NAGAVALLI
|
2925001WL058721
|
NAGAVALLI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558379
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
165
|
SIVAGANGA
|
TN-25-001-014-001/714
(KEELAPOONGUDI)
|
2925001000NRG23311220222042912
|
31/12/2022
|
thavamani
|
2925001WL058721
|
thavamani
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558379
|
|
thavamani
|
PALLAVAN GRAMA BANK(607052)
|
|
166
|
SIVAGANGA
|
TN-25-001-014-001/716
(KEELAPOONGUDI)
|
2925001000NRG23311220222042913
|
31/12/2022
|
Athammal
|
2925001WL058721
|
Athammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
Athammal
|
PALLAVAN GRAMA BANK(607052)
|
|
167
|
SIVAGANGA
|
TN-25-001-014-001/721
(KEELAPOONGUDI)
|
2925001000NRG23311220222042915
|
31/12/2022
|
DHANALAKSHMI
|
2925001WL058721
|
DHANALAKSHMI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
168
|
SIVAGANGA
|
TN-25-001-014-001/723
(KEELAPOONGUDI)
|
2925001000NRG23311220222042916
|
31/12/2022
|
Jaya
|
2925001WL058721
|
Jaya
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
169
|
SIVAGANGA
|
TN-25-001-014-001/727
(KEELAPOONGUDI)
|
2925001000NRG23311220222042721
|
31/12/2022
|
Sivakami
|
2925001WL058717
|
Sivakami
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
Sivakami
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
SIVAGANGA
|
TN-25-001-014-001/730
(KEELAPOONGUDI)
|
2925001000NRG23311220222042917
|
31/12/2022
|
Chinapoonu
|
2925001WL058721
|
Chinapoonu
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
Chinapoonu
|
PALLAVAN GRAMA BANK(607052)
|
|
171
|
SIVAGANGA
|
TN-25-001-014-001/737
(KEELAPOONGUDI)
|
2925001000NRG23311220222042920
|
31/12/2022
|
parvathi
|
2925001WL058721
|
parvathi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558379
|
|
parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
SIVAGANGA
|
TN-25-001-014-001/741
(KEELAPOONGUDI)
|
2925001000NRG23311220222042921
|
31/12/2022
|
AZHAGI
|
2925001WL058721
|
AZHAGI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
AZHAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
SIVAGANGA
|
TN-25-001-014-001/746
(KEELAPOONGUDI)
|
2925001000NRG23311220222042922
|
31/12/2022
|
DHEVI
|
2925001WL058721
|
DHEVI
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558379
|
|
DHEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
174
|
SIVAGANGA
|
TN-25-001-014-001/749
(KEELAPOONGUDI)
|
2925001000NRG23311220222042924
|
31/12/2022
|
Pupathi
|
2925001WL058721
|
Pupathi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
Pupathi
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
SIVAGANGA
|
TN-25-001-014-001/750
(KEELAPOONGUDI)
|
2925001000NRG23311220222042925
|
31/12/2022
|
vailligannu
|
2925001WL058721
|
vailligannu
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558379
|
|
vailligannu
|
PALLAVAN GRAMA BANK(607052)
|
|
176
|
SIVAGANGA
|
TN-25-001-014-001/751
(KEELAPOONGUDI)
|
2925001000NRG23311220222042926
|
31/12/2022
|
VASANTHA
|
2925001WL058721
|
VASANTHA
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558379
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
177
|
SIVAGANGA
|
TN-25-001-014-001/753
(KEELAPOONGUDI)
|
2925001000NRG23311220222042722
|
31/12/2022
|
LAKSHMI M
|
2925001WL058717
|
LAKSHMI M
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
LAKSHMI M
|
PALLAVAN GRAMA BANK(607052)
|
|
178
|
SIVAGANGA
|
TN-25-001-014-001/756
(KEELAPOONGUDI)
|
2925001000NRG23311220222042723
|
31/12/2022
|
SRIDEVI
|
2925001WL058717
|
SRIDEVI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
SRIDEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
179
|
SIVAGANGA
|
TN-25-001-014-001/763
(KEELAPOONGUDI)
|
2925001000NRG23311220222043153
|
31/12/2022
|
Piriya
|
2925001WL058724
|
Piriya
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558379
|
|
Piriya
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
SIVAGANGA
|
TN-25-001-014-001/765
(KEELAPOONGUDI)
|
2925001000NRG23311220222043154
|
31/12/2022
|
Lakshmi
|
2925001WL058724
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SIVAGANGA
|
TN-25-001-014-001/766
(KEELAPOONGUDI)
|
2925001000NRG23311220222043155
|
31/12/2022
|
kannagavavil
|
2925001WL058724
|
kannagavavil
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
kannagavavil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SIVAGANGA
|
TN-25-001-014-001/767
(KEELAPOONGUDI)
|
2925001000NRG23311220222043156
|
31/12/2022
|
Meenal
|
2925001WL058724
|
Meenal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
183
|
SIVAGANGA
|
TN-25-001-014-001/775
(KEELAPOONGUDI)
|
2925001000NRG23311220222043157
|
31/12/2022
|
MOOKKAYEE
|
2925001WL058724
|
MOOKKAYEE
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558379
|
|
MOOKKAYEE
|
INDIAN BANK(607105)
|
|
184
|
SIVAGANGA
|
TN-25-001-014-001/792
(KEELAPOONGUDI)
|
2925001000NRG23311220222043158
|
31/12/2022
|
CHITRA
|
2925001WL058724
|
CHITRA
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
185
|
SIVAGANGA
|
TN-25-001-014-001/795
(KEELAPOONGUDI)
|
2925001000NRG23311220222043161
|
31/12/2022
|
latha
|
2925001WL058724
|
latha
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
latha
|
PALLAVAN GRAMA BANK(607052)
|
|
186
|
SIVAGANGA
|
TN-25-001-014-001/8
(KEELAPOONGUDI)
|
2925001000NRG23311220222043162
|
31/12/2022
|
KARUPPAYEE
|
2925001WL058724
|
KARUPPAYEE
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558379
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
187
|
SIVAGANGA
|
TN-25-001-014-001/801
(KEELAPOONGUDI)
|
2925001000NRG23311220222043163
|
31/12/2022
|
RAJAKUMARI
|
2925001WL058724
|
RAJAKUMARI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SIVAGANGA
|
TN-25-001-014-001/818
(KEELAPOONGUDI)
|
2925001000NRG23311220222043165
|
31/12/2022
|
Muthuselvi
|
2925001WL058724
|
Muthuselvi
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
02/02/2023
|
|
018558379
|
|
Muthuselvi
|
INDIAN BANK(607105)
|
|
189
|
SIVAGANGA
|
TN-25-001-014-001/819
(KEELAPOONGUDI)
|
2925001000NRG23311220222043166
|
31/12/2022
|
Rathi
|
2925001WL058724
|
Rathi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
Rathi
|
PALLAVAN GRAMA BANK(607052)
|
|
190
|
SIVAGANGA
|
TN-25-001-014-001/82
(KEELAPOONGUDI)
|
2925001000NRG23311220222042724
|
31/12/2022
|
Ramu
|
2925001WL058717
|
Ramu
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558379
|
|
Ramu
|
INDIAN BANK(607105)
|
|
191
|
SIVAGANGA
|
TN-25-001-014-001/828
(KEELAPOONGUDI)
|
2925001000NRG23311220222043167
|
31/12/2022
|
IYAMMAL P
|
2925001WL058724
|
IYAMMAL P
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
IYAMMAL P
|
PALLAVAN GRAMA BANK(607052)
|
|
192
|
SIVAGANGA
|
TN-25-001-014-001/831
(KEELAPOONGUDI)
|
2925001000NRG23311220222043168
|
31/12/2022
|
VAILLI
|
2925001WL058724
|
VAILLI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
VAILLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SIVAGANGA
|
TN-25-001-014-001/844
(KEELAPOONGUDI)
|
2925001000NRG23311220222043169
|
31/12/2022
|
priya
|
2925001WL058724
|
priya
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
priya
|
PALLAVAN GRAMA BANK(607052)
|
|
194
|
SIVAGANGA
|
TN-25-001-014-001/855
(KEELAPOONGUDI)
|
2925001000NRG23311220222042725
|
31/12/2022
|
SATHIYA
|
2925001WL058717
|
SATHIYA
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
SATHIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
195
|
SIVAGANGA
|
TN-25-001-014-001/859
(KEELAPOONGUDI)
|
2925001000NRG23311220222042727
|
31/12/2022
|
Sundharam
|
2925001WL058717
|
Sundharam
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
Sundharam
|
PALLAVAN GRAMA BANK(607052)
|
|
196
|
SIVAGANGA
|
TN-25-001-014-001/861
(KEELAPOONGUDI)
|
2925001000NRG23311220222042927
|
31/12/2022
|
Anidha
|
2925001WL058721
|
Anidha
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558379
|
|
Anidha
|
PALLAVAN GRAMA BANK(607052)
|
|
197
|
SIVAGANGA
|
TN-25-001-014-001/865
(KEELAPOONGUDI)
|
2925001000NRG23311220222042928
|
31/12/2022
|
Analakshmi
|
2925001WL058721
|
Analakshmi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558379
|
|
Analakshmi
|
INDIAN BANK(607105)
|
|
198
|
SIVAGANGA
|
TN-25-001-014-001/866
(KEELAPOONGUDI)
|
2925001000NRG23311220222042929
|
31/12/2022
|
Tamilarachi
|
2925001WL058721
|
Tamilarachi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558379
|
|
Tamilarachi
|
PALLAVAN GRAMA BANK(607052)
|
|
199
|
SIVAGANGA
|
TN-25-001-014-001/872
(KEELAPOONGUDI)
|
2925001000NRG23311220222042930
|
31/12/2022
|
Chigappi
|
2925001WL058721
|
Chigappi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558379
|
|
Chigappi
|
BANK OF INDIA(508505)
|
|
200
|
SIVAGANGA
|
TN-25-001-014-001/874
(KEELAPOONGUDI)
|
2925001000NRG23311220222042931
|
31/12/2022
|
ANANDHI
|
2925001WL058721
|
ANANDHI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558379
|
|
ANANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SIVAGANGA
|
TN-25-001-014-001/875
(KEELAPOONGUDI)
|
2925001000NRG23311220222042932
|
31/12/2022
|
PAVITHRA
|
2925001WL058721
|
PAVITHRA
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
PAVITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
202
|
SIVAGANGA
|
TN-25-001-014-001/878
(KEELAPOONGUDI)
|
2925001000NRG23311220222042933
|
31/12/2022
|
RAMAYEE
|
2925001WL058721
|
RAMAYEE
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558379
|
|
RAMAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
203
|
SIVAGANGA
|
TN-25-001-014-001/88
(KEELAPOONGUDI)
|
2925001000NRG23311220222043170
|
31/12/2022
|
KARTHIGAI SELVI
|
2925001WL058724
|
KARTHIGAI SELVI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558379
|
|
KARTHIGAI SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
204
|
SIVAGANGA
|
TN-25-001-014-001/882
(KEELAPOONGUDI)
|
2925001000NRG23311220222042934
|
31/12/2022
|
nanthini
|
2925001WL058721
|
nanthini
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
nanthini
|
PALLAVAN GRAMA BANK(607052)
|
|
205
|
SIVAGANGA
|
TN-25-001-014-001/883
(KEELAPOONGUDI)
|
2925001000NRG23311220222042935
|
31/12/2022
|
Panchavaranam
|
2925001WL058721
|
Panchavaranam
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
Panchavaranam
|
PALLAVAN GRAMA BANK(607052)
|
|
206
|
SIVAGANGA
|
TN-25-001-014-001/885
(KEELAPOONGUDI)
|
2925001000NRG23311220222042936
|
31/12/2022
|
SUMATHI
|
2925001WL058721
|
SUMATHI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558379
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
207
|
SIVAGANGA
|
TN-25-001-014-001/890
(KEELAPOONGUDI)
|
2925001000NRG23311220222043171
|
31/12/2022
|
kaliselvi
|
2925001WL058724
|
kaliselvi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
kaliselvi
|
BANK OF INDIA(508505)
|
|
208
|
SIVAGANGA
|
TN-25-001-014-001/894
(KEELAPOONGUDI)
|
2925001000NRG23311220222042728
|
31/12/2022
|
RAJESWARI M
|
2925001WL058717
|
RAJESWARI M
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
RAJESWARI M
|
PALLAVAN GRAMA BANK(607052)
|
|
209
|
SIVAGANGA
|
TN-25-001-014-001/912
(KEELAPOONGUDI)
|
2925001000NRG23311220222042729
|
31/12/2022
|
MALLIGA P
|
2925001WL058717
|
MALLIGA P
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
MALLIGA P
|
PALLAVAN GRAMA BANK(607052)
|
|
210
|
SIVAGANGA
|
TN-25-001-014-001/913
(KEELAPOONGUDI)
|
2925001000NRG23311220222042730
|
31/12/2022
|
KAVITHA
|
2925001WL058717
|
KAVITHA
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
211
|
SIVAGANGA
|
TN-25-001-014-001/916
(KEELAPOONGUDI)
|
2925001000NRG23311220222043173
|
31/12/2022
|
SANTHANAM P
|
2925001WL058724
|
SANTHANAM P
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
SANTHANAM P
|
PALLAVAN GRAMA BANK(607052)
|
|
212
|
SIVAGANGA
|
TN-25-001-014-001/926
(KEELAPOONGUDI)
|
2925001000NRG23311220222043174
|
31/12/2022
|
ALAMELUMANGAI
|
2925001WL058724
|
ALAMELUMANGAI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
ALAMELUMANGAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
SIVAGANGA
|
TN-25-001-014-001/932
(KEELAPOONGUDI)
|
2925001000NRG23311220222042937
|
31/12/2022
|
Alakumeenal
|
2925001WL058721
|
Alakumeenal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
Alakumeenal
|
PALLAVAN GRAMA BANK(607052)
|
|
214
|
SIVAGANGA
|
TN-25-001-014-001/943
(KEELAPOONGUDI)
|
2925001000NRG23311220222043175
|
31/12/2022
|
Rajsehvaeri
|
2925001WL058724
|
Rajsehvaeri
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558379
|
|
Rajsehvaeri
|
INDIAN BANK(607105)
|
|
215
|
SIVAGANGA
|
TN-25-001-014-001/952
(KEELAPOONGUDI)
|
2925001000NRG23311220222042732
|
31/12/2022
|
ALAGI
|
2925001WL058717
|
ALAGI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
ALAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
216
|
SIVAGANGA
|
TN-25-001-014-001/954
(KEELAPOONGUDI)
|
2925001000NRG23311220222043176
|
31/12/2022
|
parameashwari
|
2925001WL058724
|
parameashwari
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
parameashwari
|
PALLAVAN GRAMA BANK(607052)
|
|
217
|
SIVAGANGA
|
TN-25-001-014-001/965
(KEELAPOONGUDI)
|
2925001000NRG23311220222042733
|
31/12/2022
|
Chinthammal
|
2925001WL058717
|
Chinthammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558379
|
|
Chinthammal
|
INDIAN BANK(607105)
|
|
218
|
SIVAGANGA
|
TN-25-001-014-001/97
(KEELAPOONGUDI)
|
2925001000NRG23311220222042734
|
31/12/2022
|
kannamal
|
2925001WL058717
|
kannamal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
kannamal
|
PALLAVAN GRAMA BANK(607052)
|
|
219
|
SIVAGANGA
|
TN-25-001-014-001/976
(KEELAPOONGUDI)
|
2925001000NRG23311220222043177
|
31/12/2022
|
ANAPURANAM
|
2925001WL058724
|
ANAPURANAM
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
ANAPURANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
220
|
SIVAGANGA
|
TN-25-001-014-001/977
(KEELAPOONGUDI)
|
2925001000NRG23311220222042735
|
31/12/2022
|
AMUTHA
|
2925001WL058717
|
AMUTHA
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
221
|
SIVAGANGA
|
TN-25-001-014-001/978
(KEELAPOONGUDI)
|
2925001000NRG23311220222042736
|
31/12/2022
|
CHITHIRAVALLI
|
2925001WL058717
|
CHITHIRAVALLI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
CHITHIRAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
222
|
SIVAGANGA
|
TN-25-001-014-001/980
(KEELAPOONGUDI)
|
2925001000NRG23311220222042737
|
31/12/2022
|
MUTHULAKSHMI
|
2925001WL058717
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
223
|
SIVAGANGA
|
TN-25-001-014-001/986
(KEELAPOONGUDI)
|
2925001000NRG23311220222043178
|
31/12/2022
|
Radha
|
2925001WL058724
|
Radha
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
224
|
SIVAGANGA
|
TN-25-001-014-001/989
(KEELAPOONGUDI)
|
2925001000NRG23311220222043179
|
31/12/2022
|
JAYA
|
2925001WL058724
|
JAYA
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558379
|
|
JAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
225
|
SIVAGANGA
|
TN-25-001-014-002/1001
(KEELAPOONGUDI)
|
2925001000NRG23311220222042738
|
31/12/2022
|
Poothumponnu
|
2925001WL058717
|
Poothumponnu
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
Poothumponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
226
|
SIVAGANGA
|
TN-25-001-014-002/1007
(KEELAPOONGUDI)
|
2925001000NRG23311220222042739
|
31/12/2022
|
Panchvaranam
|
2925001WL058717
|
Panchvaranam
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
Panchvaranam
|
PALLAVAN GRAMA BANK(607052)
|
|
227
|
SIVAGANGA
|
TN-25-001-014-002/1016
(KEELAPOONGUDI)
|
2925001000NRG23311220222042740
|
31/12/2022
|
RUPANI
|
2925001WL058717
|
RUPANI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
RUPANI
|
PALLAVAN GRAMA BANK(607052)
|
|
228
|
SIVAGANGA
|
TN-25-001-014-002/1048
(KEELAPOONGUDI)
|
2925001000NRG23311220222042741
|
31/12/2022
|
NACHAMMAL
|
2925001WL058717
|
NACHAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
NACHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
229
|
SIVAGANGA
|
TN-25-001-014-002/1097
(KEELAPOONGUDI)
|
2925001000NRG23311220222042742
|
31/12/2022
|
Arundhadhi
|
2925001WL058717
|
Arundhadhi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
Arundhadhi
|
PALLAVAN GRAMA BANK(607052)
|
|
230
|
SIVAGANGA
|
TN-25-001-014-002/1174
(KEELAPOONGUDI)
|
2925001000NRG23311220222042743
|
31/12/2022
|
Nachammal
|
2925001WL058717
|
Nachammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558379
|
|
Nachammal
|
INDIAN BANK(607105)
|
|
231
|
SIVAGANGA
|
TN-25-001-014-004/1014
(KEELAPOONGUDI)
|
2925001000NRG23311220222042938
|
31/12/2022
|
Mageashwarri
|
2925001WL058721
|
Mageashwarri
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558379
|
|
Mageashwarri
|
INDIAN BANK(607105)
|
|
232
|
SIVAGANGA
|
TN-25-001-014-004/1136-A
(KEELAPOONGUDI)
|
2925001000NRG23311220222042941
|
31/12/2022
|
Jeagathishwarri
|
2925001WL058721
|
Jeagathishwarri
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558379
|
|
Jeagathishwarri
|
INDIAN BANK(607105)
|
|
233
|
SIVAGANGA
|
TN-25-001-014-004/1145
(KEELAPOONGUDI)
|
2925001000NRG23311220222043180
|
31/12/2022
|
MEENAL
|
2925001WL058724
|
MEENAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
234
|
SIVAGANGA
|
TN-25-001-014-014/1030
(KEELAPOONGUDI)
|
2925001000NRG23311220222042751
|
31/12/2022
|
Nagalakshmi
|
2925001WL058717
|
Nagalakshmi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
235
|
SIVAGANGA
|
TN-25-001-014-014/1031
(KEELAPOONGUDI)
|
2925001000NRG23311220222042752
|
31/12/2022
|
mugammal
|
2925001WL058717
|
mugammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
mugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
236
|
SIVAGANGA
|
TN-25-001-014-014/1039
(KEELAPOONGUDI)
|
2925001000NRG23311220222042953
|
31/12/2022
|
parvathi
|
2925001WL058721
|
parvathi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
237
|
SIVAGANGA
|
TN-25-001-014-014/1041
(KEELAPOONGUDI)
|
2925001000NRG23311220222042954
|
31/12/2022
|
Andichi
|
2925001WL058721
|
Andichi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558379
|
|
Andichi
|
PALLAVAN GRAMA BANK(607052)
|
|
238
|
SIVAGANGA
|
TN-25-001-014-014/1046
(KEELAPOONGUDI)
|
2925001000NRG23311220222042753
|
31/12/2022
|
SANTHI
|
2925001WL058717
|
SANTHI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
239
|
SIVAGANGA
|
TN-25-001-014-014/1049
(KEELAPOONGUDI)
|
2925001000NRG23311220222043182
|
31/12/2022
|
vasandhi
|
2925001WL058724
|
vasandhi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
vasandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SIVAGANGA
|
TN-25-001-014-014/1060
(KEELAPOONGUDI)
|
2925001000NRG23311220222043183
|
31/12/2022
|
Yachodha
|
2925001WL058724
|
Yachodha
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
Yachodha
|
PALLAVAN GRAMA BANK(607052)
|
|
241
|
SIVAGANGA
|
TN-25-001-014-014/1065
(KEELAPOONGUDI)
|
2925001000NRG23311220222043184
|
31/12/2022
|
Mala
|
2925001WL058724
|
Mala
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558379
|
|
Mala
|
INDIAN BANK(607105)
|
|
242
|
SIVAGANGA
|
TN-25-001-014-014/1072
(KEELAPOONGUDI)
|
2925001000NRG23311220222043185
|
31/12/2022
|
Selvasundhari
|
2925001WL058724
|
Selvasundhari
|
00328
|
IOBA0PGB001
|
660
|
660
|
Rejected
|
06/02/2023
|
|
018558379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
SIVAGANGA
|
TN-25-001-014-014/1073
(KEELAPOONGUDI)
|
2925001000NRG23311220222043186
|
31/12/2022
|
Sunthari
|
2925001WL058724
|
Sunthari
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
Sunthari
|
PALLAVAN GRAMA BANK(607052)
|
|
244
|
SIVAGANGA
|
TN-25-001-014-014/1074
(KEELAPOONGUDI)
|
2925001000NRG23311220222042755
|
31/12/2022
|
Nachityappan
|
2925001WL058717
|
Nachityappan
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558379
|
|
Nachityappan
|
INDIAN BANK(607105)
|
|
245
|
SIVAGANGA
|
TN-25-001-014-014/1088
(KEELAPOONGUDI)
|
2925001000NRG23311220222043187
|
31/12/2022
|
Vealnila
|
2925001WL058724
|
Vealnila
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558379
|
|
Vealnila
|
INDIAN BANK(607105)
|
|
246
|
SIVAGANGA
|
TN-25-001-014-014/1095
(KEELAPOONGUDI)
|
2925001000NRG23311220222042955
|
31/12/2022
|
Nethya
|
2925001WL058721
|
Nethya
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
Nethya
|
PALLAVAN GRAMA BANK(607052)
|
|
247
|
SIVAGANGA
|
TN-25-001-014-014/1102
(KEELAPOONGUDI)
|
2925001000NRG23311220222042756
|
31/12/2022
|
Mashvari
|
2925001WL058717
|
Mashvari
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
Mashvari
|
PALLAVAN GRAMA BANK(607052)
|
|
248
|
SIVAGANGA
|
TN-25-001-014-014/1112
(KEELAPOONGUDI)
|
2925001000NRG23311220222042757
|
31/12/2022
|
PANSAVARNAM
|
2925001WL058717
|
PANSAVARNAM
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558379
|
|
PANSAVARNAM
|
INDIAN BANK(607105)
|
|
249
|
SIVAGANGA
|
TN-25-001-014-014/1116
(KEELAPOONGUDI)
|
2925001000NRG23311220222043188
|
31/12/2022
|
kavitha
|
2925001WL058724
|
kavitha
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558379
|
|
kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
250
|
SIVAGANGA
|
TN-25-001-014-014/1125
(KEELAPOONGUDI)
|
2925001000NRG23311220222043189
|
31/12/2022
|
Ravathi
|
2925001WL058724
|
Ravathi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
Ravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SIVAGANGA
|
TN-25-001-014-014/1132
(KEELAPOONGUDI)
|
2925001000NRG23311220222042758
|
31/12/2022
|
RACHI
|
2925001WL058717
|
RACHI
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558379
|
|
RACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
252
|
SIVAGANGA
|
TN-25-001-014-014/1133
(KEELAPOONGUDI)
|
2925001000NRG23311220222042759
|
31/12/2022
|
LATHA
|
2925001WL058717
|
LATHA
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558379
|
|
LATHA
|
INDIAN BANK(607105)
|
|
253
|
SIVAGANGA
|
TN-25-001-014-014/1149
(KEELAPOONGUDI)
|
2925001000NRG23311220222043190
|
31/12/2022
|
RATHIDEVI
|
2925001WL058724
|
RATHIDEVI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
RATHIDEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
254
|
SIVAGANGA
|
TN-25-001-014-014/1156
(KEELAPOONGUDI)
|
2925001000NRG23311220222043191
|
31/12/2022
|
JOTHI
|
2925001WL058724
|
JOTHI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558379
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
255
|
SIVAGANGA
|
TN-25-001-014-014/1166
(KEELAPOONGUDI)
|
2925001000NRG23311220222042760
|
31/12/2022
|
selvi
|
2925001WL058717
|
selvi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558379
|
|
selvi
|
INDIAN BANK(607105)
|
|
256
|
SIVAGANGA
|
TN-25-001-014-014/1168
(KEELAPOONGUDI)
|
2925001000NRG23311220222043192
|
31/12/2022
|
kanakaraj
|
2925001WL058724
|
kanakaraj
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558379
|
|
kanakaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
257
|
SIVAGANGA
|
TN-25-001-014-014/1180
(KEELAPOONGUDI)
|
2925001000NRG23311220222043194
|
31/12/2022
|
ARULMERI
|
2925001WL058724
|
ARULMERI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558379
|
|
ARULMERI
|
INDIAN BANK(607105)
|
|
258
|
SIVAGANGA
|
TN-25-001-014-014/1188
(KEELAPOONGUDI)
|
2925001000NRG23311220222042761
|
31/12/2022
|
Yogalakshmi
|
2925001WL058717
|
Yogalakshmi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
Yogalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
259
|
SIVAGANGA
|
TN-25-001-014-014/1199
(KEELAPOONGUDI)
|
2925001000NRG23311220222042763
|
31/12/2022
|
KALIYAMMAI
|
2925001WL058717
|
KALIYAMMAI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558379
|
|
KALIYAMMAI
|
INDIAN BANK(607105)
|
|
260
|
SIVAGANGA
|
TN-25-001-014-014/951-A
(KEELAPOONGUDI)
|
2925001000NRG23311220222043207
|
31/12/2022
|
kaliyammai
|
2925001WL058724
|
kaliyammai
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558379
|
|
kaliyammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294247
|
294247
|
|
|
|
|
|
|
|
|
261
|
SIVAGANGA
|
TN-25-001-014-001/117
(KEELAPOONGUDI)
|
2925001000NRG23311220222043071
|
31/12/2022
|
PODICI
|
2925001WL058724
|
PODICI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
PODICI
|
PALLAVAN GRAMA BANK(607052)
|
|
262
|
SIVAGANGA
|
TN-25-001-014-001/185
(KEELAPOONGUDI)
|
2925001000NRG23311220222043080
|
31/12/2022
|
Meenatchi
|
2925001WL058724
|
Meenatchi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558379
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
263
|
SIVAGANGA
|
TN-25-001-014-001/215
(KEELAPOONGUDI)
|
2925001000NRG23311220222043087
|
31/12/2022
|
Pachiyammal
|
2925001WL058724
|
Pachiyammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
Pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
264
|
SIVAGANGA
|
TN-25-001-014-001/23
(KEELAPOONGUDI)
|
2925001000NRG23311220222042677
|
31/12/2022
|
ALAGU D
|
2925001WL058717
|
ALAGU D
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558379
|
|
ALAGU D
|
INDIAN BANK(607105)
|
|
265
|
SIVAGANGA
|
TN-25-001-014-001/237
(KEELAPOONGUDI)
|
2925001000NRG23311220222043092
|
31/12/2022
|
LAKSHMI
|
2925001WL058724
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
266
|
SIVAGANGA
|
TN-25-001-014-001/250
(KEELAPOONGUDI)
|
2925001000NRG23311220222043095
|
31/12/2022
|
Karuppayi
|
2925001WL058724
|
Karuppayi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558379
|
|
Karuppayi
|
PALLAVAN GRAMA BANK(607052)
|
|
267
|
SIVAGANGA
|
TN-25-001-014-001/301
(KEELAPOONGUDI)
|
2925001000NRG23311220222043107
|
31/12/2022
|
RAMU
|
2925001WL058724
|
RAMU
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
RAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
268
|
SIVAGANGA
|
TN-25-001-014-001/302
(KEELAPOONGUDI)
|
2925001000NRG23311220222043108
|
31/12/2022
|
M.MUTHULAKSHMI
|
2925001WL058724
|
M.MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
M.MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
269
|
SIVAGANGA
|
TN-25-001-014-001/303
(KEELAPOONGUDI)
|
2925001000NRG23311220222042867
|
31/12/2022
|
machakkalai
|
2925001WL058721
|
machakkalai
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558379
|
|
machakkalai
|
PALLAVAN GRAMA BANK(607052)
|
|
270
|
SIVAGANGA
|
TN-25-001-014-001/392
(KEELAPOONGUDI)
|
2925001000NRG23311220222043129
|
31/12/2022
|
SELVI M
|
2925001WL058724
|
SELVI M
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558379
|
|
SELVI M
|
INDIAN BANK(607105)
|
|
271
|
SIVAGANGA
|
TN-25-001-014-001/459
(KEELAPOONGUDI)
|
2925001000NRG23311220222042878
|
31/12/2022
|
RAJAMANI
|
2925001WL058721
|
RAJAMANI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
RAJAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
272
|
SIVAGANGA
|
TN-25-001-014-001/482
(KEELAPOONGUDI)
|
2925001000NRG23311220222042700
|
31/12/2022
|
Erulaei
|
2925001WL058717
|
Erulaei
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558379
|
|
Erulaei
|
INDIAN BANK(607105)
|
|
273
|
SIVAGANGA
|
TN-25-001-014-001/687
(KEELAPOONGUDI)
|
2925001000NRG23311220222043148
|
31/12/2022
|
PAIPPA R
|
2925001WL058724
|
PAIPPA R
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558379
|
|
PAIPPA R
|
INDIAN BANK(607105)
|
|
274
|
SIVAGANGA
|
TN-25-001-014-001/720
(KEELAPOONGUDI)
|
2925001000NRG23311220222042914
|
31/12/2022
|
PACKIAM
|
2925001WL058721
|
PACKIAM
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
PACKIAM
|
PALLAVAN GRAMA BANK(607052)
|
|
275
|
SIVAGANGA
|
TN-25-001-014-001/734
(KEELAPOONGUDI)
|
2925001000NRG23311220222042919
|
31/12/2022
|
Adaigammal
|
2925001WL058721
|
Adaigammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
Adaigammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
SIVAGANGA
|
TN-25-001-014-001/746
(KEELAPOONGUDI)
|
2925001000NRG23311220222042923
|
31/12/2022
|
Punitha
|
2925001WL058721
|
Punitha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558379
|
|
Punitha
|
INDIAN BANK(607105)
|
|
277
|
SIVAGANGA
|
TN-25-001-014-001/793
(KEELAPOONGUDI)
|
2925001000NRG23311220222043159
|
31/12/2022
|
palani
|
2925001WL058724
|
palani
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
palani
|
PALLAVAN GRAMA BANK(607052)
|
|
278
|
SIVAGANGA
|
TN-25-001-014-001/794
(KEELAPOONGUDI)
|
2925001000NRG23311220222043160
|
31/12/2022
|
priya
|
2925001WL058724
|
priya
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
priya
|
PALLAVAN GRAMA BANK(607052)
|
|
279
|
SIVAGANGA
|
TN-25-001-014-001/856
(KEELAPOONGUDI)
|
2925001000NRG23311220222042726
|
31/12/2022
|
ATHIESHWARI
|
2925001WL058717
|
ATHIESHWARI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
ATHIESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
280
|
SIVAGANGA
|
TN-25-001-014-001/900
(KEELAPOONGUDI)
|
2925001000NRG23311220222043172
|
31/12/2022
|
SUNDARAVALLI
|
2925001WL058724
|
SUNDARAVALLI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558379
|
|
SUNDARAVALLI
|
INDIAN BANK(607105)
|
|
281
|
SIVAGANGA
|
TN-25-001-014-001/929
(KEELAPOONGUDI)
|
2925001000NRG23311220222042731
|
31/12/2022
|
susila
|
2925001WL058717
|
susila
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
susila
|
PALLAVAN GRAMA BANK(607052)
|
|
282
|
SIVAGANGA
|
TN-25-001-014-002/1240
(KEELAPOONGUDI)
|
2925001000NRG23311220222042744
|
31/12/2022
|
vinotha
|
2925001WL058717
|
vinotha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558379
|
|
vinotha
|
INDIAN BANK(607105)
|
|
283
|
SIVAGANGA
|
TN-25-001-014-002/1261
(KEELAPOONGUDI)
|
2925001000NRG23311220222042745
|
31/12/2022
|
Nachammal
|
2925001WL058717
|
Nachammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558379
|
|
Nachammal
|
INDIAN BANK(607105)
|
|
284
|
SIVAGANGA
|
TN-25-001-014-002/1284
(KEELAPOONGUDI)
|
2925001000NRG23311220222042746
|
31/12/2022
|
kayathri
|
2925001WL058717
|
kayathri
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558379
|
|
kayathri
|
INDIAN BANK(607105)
|
|
285
|
SIVAGANGA
|
TN-25-001-014-004/1047
(KEELAPOONGUDI)
|
2925001000NRG23311220222042940
|
31/12/2022
|
Pitchammal
|
2925001WL058721
|
Pitchammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
Pitchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
286
|
SIVAGANGA
|
TN-25-001-014-004/1157
(KEELAPOONGUDI)
|
2925001000NRG23311220222042943
|
31/12/2022
|
Pachammal
|
2925001WL058721
|
Pachammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558379
|
|
Pachammal
|
PALLAVAN GRAMA BANK(607052)
|
|
287
|
SIVAGANGA
|
TN-25-001-014-004/1192
(KEELAPOONGUDI)
|
2925001000NRG23311220222042944
|
31/12/2022
|
RAVATHI
|
2925001WL058721
|
RAVATHI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558379
|
|
RAVATHI
|
INDIAN BANK(607105)
|
|
288
|
SIVAGANGA
|
TN-25-001-014-004/1223
(KEELAPOONGUDI)
|
2925001000NRG23311220222042946
|
31/12/2022
|
SUGANYA P
|
2925001WL058721
|
SUGANYA P
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558379
|
|
SUGANYA P
|
INDIAN OVERSEAS BANK(508541)
|
|
289
|
SIVAGANGA
|
TN-25-001-014-004/1239
(KEELAPOONGUDI)
|
2925001000NRG23311220222042947
|
31/12/2022
|
KUSHBOO
|
2925001WL058721
|
KUSHBOO
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558379
|
|
KUSHBOO
|
INDIAN BANK(607105)
|
|
290
|
SIVAGANGA
|
TN-25-001-014-004/1252
(KEELAPOONGUDI)
|
2925001000NRG23311220222042948
|
31/12/2022
|
KARTHIKA
|
2925001WL058721
|
KARTHIKA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558379
|
|
KARTHIKA
|
INDIAN BANK(607105)
|
|
291
|
SIVAGANGA
|
TN-25-001-014-004/1253
(KEELAPOONGUDI)
|
2925001000NRG23311220222042949
|
31/12/2022
|
Archana
|
2925001WL058721
|
Archana
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558379
|
|
Archana
|
INDIAN BANK(607105)
|
|
292
|
SIVAGANGA
|
TN-25-001-014-014/1003
(KEELAPOONGUDI)
|
2925001000NRG23311220222042750
|
31/12/2022
|
Karuppaiya
|
2925001WL058717
|
Karuppaiya
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
Karuppaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
293
|
SIVAGANGA
|
TN-25-001-014-014/1160
(KEELAPOONGUDI)
|
2925001000NRG23311220222042956
|
31/12/2022
|
Arumugam
|
2925001WL058721
|
Arumugam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558379
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
294
|
SIVAGANGA
|
TN-25-001-014-014/1175
(KEELAPOONGUDI)
|
2925001000NRG23311220222043193
|
31/12/2022
|
VALLIKANNU
|
2925001WL058724
|
VALLIKANNU
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558379
|
|
VALLIKANNU
|
INDIAN BANK(607105)
|
|
295
|
SIVAGANGA
|
TN-25-001-014-014/1195
(KEELAPOONGUDI)
|
2925001000NRG23311220222043195
|
31/12/2022
|
MUTHUSELVI
|
2925001WL058724
|
MUTHUSELVI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558379
|
|
MUTHUSELVI
|
INDIAN BANK(607105)
|
|
296
|
SIVAGANGA
|
TN-25-001-014-014/1198
(KEELAPOONGUDI)
|
2925001000NRG23311220222042959
|
31/12/2022
|
ANNAKODI
|
2925001WL058721
|
ANNAKODI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558379
|
|
ANNAKODI
|
INDIAN BANK(607105)
|
|
297
|
SIVAGANGA
|
TN-25-001-014-014/1202
(KEELAPOONGUDI)
|
2925001000NRG23311220222043196
|
31/12/2022
|
Thenmozhi
|
2925001WL058724
|
Thenmozhi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
298
|
SIVAGANGA
|
TN-25-001-014-014/1216
(KEELAPOONGUDI)
|
2925001000NRG23311220222043197
|
31/12/2022
|
ANJALAI S
|
2925001WL058724
|
ANJALAI S
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558379
|
|
ANJALAI S
|
INDIAN BANK(607105)
|
|
299
|
SIVAGANGA
|
TN-25-001-014-014/1228
(KEELAPOONGUDI)
|
2925001000NRG23311220222043198
|
31/12/2022
|
RAJESWARI
|
2925001WL058724
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
300
|
SIVAGANGA
|
TN-25-001-014-014/1242
(KEELAPOONGUDI)
|
2925001000NRG23311220222043199
|
31/12/2022
|
karthigadevi
|
2925001WL058724
|
karthigadevi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
karthigadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
301
|
SIVAGANGA
|
TN-25-001-014-014/1246
(KEELAPOONGUDI)
|
2925001000NRG23311220222042960
|
31/12/2022
|
POTHUMPONNU
|
2925001WL058721
|
POTHUMPONNU
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
POTHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
302
|
SIVAGANGA
|
TN-25-001-014-014/1250
(KEELAPOONGUDI)
|
2925001000NRG23311220222043200
|
31/12/2022
|
MALATHI
|
2925001WL058724
|
MALATHI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558379
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
303
|
SIVAGANGA
|
TN-25-001-014-014/1259
(KEELAPOONGUDI)
|
2925001000NRG23311220222043201
|
31/12/2022
|
VIJAYARANI
|
2925001WL058724
|
VIJAYARANI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
VIJAYARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
304
|
SIVAGANGA
|
TN-25-001-014-014/1274
(KEELAPOONGUDI)
|
2925001000NRG23311220222043203
|
31/12/2022
|
Thilakam
|
2925001WL058724
|
Thilakam
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558379
|
|
Thilakam
|
INDIAN BANK(607105)
|
|
305
|
SIVAGANGA
|
TN-25-001-014-014/1288
(KEELAPOONGUDI)
|
2925001000NRG23311220222043204
|
31/12/2022
|
chedupellai
|
2925001WL058724
|
chedupellai
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
chedupellai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
SIVAGANGA
|
TN-25-001-014-014/1310
(KEELAPOONGUDI)
|
2925001000NRG23311220222043206
|
31/12/2022
|
kalavathi
|
2925001WL058724
|
kalavathi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558379
|
|
kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49940
|
49940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345287
|
345287
|
|
|
|
|
|
|
|