|
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-25-001-041-001/140
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23170920221297401
|
19/09/2022
|
PAPPATHI
|
2925001WL038018
|
PAPPATHI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
PAPPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SIVAGANGA
|
TN-25-001-041-001/141
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221304153
|
19/09/2022
|
palaniyammal
|
2925001WL038173
|
palaniyammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307562
|
|
palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SIVAGANGA
|
TN-25-001-041-001/144
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23170920221297402
|
19/09/2022
|
BAMA
|
2925001WL038018
|
BAMA
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
BAMA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SIVAGANGA
|
TN-25-001-041-001/145
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221304154
|
19/09/2022
|
Mudhammal
|
2925001WL038173
|
Mudhammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307562
|
|
Mudhammal
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-041-001/146
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23170920221297803
|
19/09/2022
|
saranya
|
2925001WL038024
|
saranya
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307562
|
|
saranya
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SIVAGANGA
|
TN-25-001-041-001/15
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221303897
|
19/09/2022
|
LAKSHMI
|
2925001WL038160
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307562
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
7
|
SIVAGANGA
|
TN-25-001-041-001/157
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221304156
|
19/09/2022
|
SAVITHIRI
|
2925001WL038173
|
SAVITHIRI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307562
|
|
SAVITHIRI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SIVAGANGA
|
TN-25-001-041-001/158
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23170920221297404
|
19/09/2022
|
vichalachi
|
2925001WL038018
|
vichalachi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
vichalachi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SIVAGANGA
|
TN-25-001-041-001/175
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221304157
|
19/09/2022
|
RATHI
|
2925001WL038173
|
RATHI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307562
|
|
RATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SIVAGANGA
|
TN-25-001-041-001/176
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221304158
|
19/09/2022
|
RANI
|
2925001WL038173
|
RANI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307562
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SIVAGANGA
|
TN-25-001-041-001/177
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221304159
|
19/09/2022
|
PARAMESWARI
|
2925001WL038173
|
PARAMESWARI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307562
|
|
PARAMESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SIVAGANGA
|
TN-25-001-041-001/178
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221304160
|
19/09/2022
|
kala
|
2925001WL038173
|
kala
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307562
|
|
kala
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-041-001/181
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221304161
|
19/09/2022
|
VASANTHA
|
2925001WL038173
|
VASANTHA
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307562
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SIVAGANGA
|
TN-25-001-041-001/185
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221304162
|
19/09/2022
|
Rajeashwari
|
2925001WL038173
|
Rajeashwari
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307562
|
|
Rajeashwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-041-001/194
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221304164
|
19/09/2022
|
AAYAMMAL
|
2925001WL038173
|
AAYAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307562
|
|
AAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SIVAGANGA
|
TN-25-001-041-001/196
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23170920221297806
|
19/09/2022
|
keshnan
|
2925001WL038024
|
keshnan
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307562
|
|
keshnan
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SIVAGANGA
|
TN-25-001-041-001/200
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221304165
|
19/09/2022
|
SHANTHA
|
2925001WL038173
|
SHANTHA
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307562
|
|
SHANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SIVAGANGA
|
TN-25-001-041-001/202
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221304166
|
19/09/2022
|
Rachampal
|
2925001WL038173
|
Rachampal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307562
|
|
Rachampal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SIVAGANGA
|
TN-25-001-041-001/206
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221304167
|
19/09/2022
|
vijaiyalakshmi
|
2925001WL038173
|
vijaiyalakshmi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307562
|
|
vijaiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SIVAGANGA
|
TN-25-001-041-001/208
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221304168
|
19/09/2022
|
Vailli
|
2925001WL038173
|
Vailli
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307562
|
|
Vailli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-041-001/209
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221304169
|
19/09/2022
|
HEMA K
|
2925001WL038173
|
HEMA K
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307562
|
|
HEMA K
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-041-001/21
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221303898
|
19/09/2022
|
BAKKIYAM
|
2925001WL038160
|
BAKKIYAM
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307562
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-041-001/211
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221304170
|
19/09/2022
|
Selvi
|
2925001WL038173
|
Selvi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307562
|
|
Selvi
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-041-001/22
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221305946
|
19/09/2022
|
VIJAYALAKSHMI
|
2925001WL038240
|
VIJAYALAKSHMI
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307562
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SIVAGANGA
|
TN-25-001-041-001/227
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221305947
|
19/09/2022
|
GANDHI
|
2925001WL038240
|
GANDHI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307562
|
|
GANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-041-001/23
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221305948
|
19/09/2022
|
Gayathiri
|
2925001WL038240
|
Gayathiri
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307562
|
|
Gayathiri
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-041-001/271
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23170920221297807
|
19/09/2022
|
SAVITHRI P
|
2925001WL038024
|
SAVITHRI P
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307562
|
|
SAVITHRI P
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SIVAGANGA
|
TN-25-001-041-001/272
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221304173
|
19/09/2022
|
Parammay
|
2925001WL038173
|
Parammay
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307562
|
|
Parammay
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SIVAGANGA
|
TN-25-001-041-001/285
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221305949
|
19/09/2022
|
Karrupay
|
2925001WL038240
|
Karrupay
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307562
|
|
Karrupay
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SIVAGANGA
|
TN-25-001-041-001/297
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23170920221297808
|
19/09/2022
|
Amaravathi S
|
2925001WL038024
|
Amaravathi S
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307562
|
|
Amaravathi S
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SIVAGANGA
|
TN-25-001-041-001/304
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23170920221297788
|
19/09/2022
|
Chanthi
|
2925001WL038023
|
Chanthi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Chanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SIVAGANGA
|
TN-25-001-041-001/345
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221303899
|
19/09/2022
|
Pushpam
|
2925001WL038160
|
Pushpam
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307562
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SIVAGANGA
|
TN-25-001-041-001/350
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221305951
|
19/09/2022
|
MUNIYAMMAL
|
2925001WL038240
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307562
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SIVAGANGA
|
TN-25-001-041-001/354
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23170920221297809
|
19/09/2022
|
vijaiyalakshmi
|
2925001WL038024
|
vijaiyalakshmi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307562
|
|
vijaiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SIVAGANGA
|
TN-25-001-041-001/358
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221305953
|
19/09/2022
|
AMBIKA
|
2925001WL038240
|
AMBIKA
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307562
|
|
AMBIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SIVAGANGA
|
TN-25-001-041-001/359
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221303900
|
19/09/2022
|
Selvi
|
2925001WL038160
|
Selvi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307562
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SIVAGANGA
|
TN-25-001-041-001/360
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221303901
|
19/09/2022
|
SUMATHI
|
2925001WL038160
|
SUMATHI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307562
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SIVAGANGA
|
TN-25-001-041-001/362
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221305954
|
19/09/2022
|
CHANDRA
|
2925001WL038240
|
CHANDRA
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307562
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SIVAGANGA
|
TN-25-001-041-001/363
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221303902
|
19/09/2022
|
kalavathi
|
2925001WL038160
|
kalavathi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307562
|
|
kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SIVAGANGA
|
TN-25-001-041-001/364
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23170920221297810
|
19/09/2022
|
Pandiyammal
|
2925001WL038024
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307562
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SIVAGANGA
|
TN-25-001-041-001/365
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221304176
|
19/09/2022
|
PANSAVARNAM
|
2925001WL038173
|
PANSAVARNAM
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307562
|
|
PANSAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SIVAGANGA
|
TN-25-001-041-001/378
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221304178
|
19/09/2022
|
poonggathai
|
2925001WL038173
|
poonggathai
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307562
|
|
poonggathai
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SIVAGANGA
|
TN-25-001-041-001/394
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23170920221297405
|
19/09/2022
|
pushpam
|
2925001WL038018
|
pushpam
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SIVAGANGA
|
TN-25-001-041-001/404
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221305955
|
19/09/2022
|
MOORTHI
|
2925001WL038240
|
MOORTHI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307562
|
|
MOORTHI
|
INDIAN BANK(607105)
|
|
45
|
SIVAGANGA
|
TN-25-001-041-001/406
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221305956
|
19/09/2022
|
INDIRANI
|
2925001WL038240
|
INDIRANI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307562
|
|
INDIRANI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SIVAGANGA
|
TN-25-001-041-001/414
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221304180
|
19/09/2022
|
AMIRTHAM
|
2925001WL038173
|
AMIRTHAM
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307562
|
|
AMIRTHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SIVAGANGA
|
TN-25-001-041-001/419
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221304181
|
19/09/2022
|
chanthira
|
2925001WL038173
|
chanthira
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307562
|
|
chanthira
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SIVAGANGA
|
TN-25-001-041-001/430
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221304182
|
19/09/2022
|
THODICHI
|
2925001WL038173
|
THODICHI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307562
|
|
THODICHI
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-041-001/433
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221304183
|
19/09/2022
|
kailliyamai
|
2925001WL038173
|
kailliyamai
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307562
|
|
kailliyamai
|
CANARA BANK(508532)
|
|
50
|
SIVAGANGA
|
TN-25-001-041-001/443
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221303903
|
19/09/2022
|
vijaiya
|
2925001WL038160
|
vijaiya
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307562
|
|
vijaiya
|
INDIAN BANK(607105)
|
|
51
|
SIVAGANGA
|
TN-25-001-041-001/455
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23170920221297790
|
19/09/2022
|
vijiya
|
2925001WL038023
|
vijiya
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SIVAGANGA
|
TN-25-001-041-001/456
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23170920221297407
|
19/09/2022
|
dhanapagiyam
|
2925001WL038018
|
dhanapagiyam
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
dhanapagiyam
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-041-001/460
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221303860
|
19/09/2022
|
Bannumathi
|
2925001WL038158
|
Bannumathi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307562
|
|
Bannumathi
|
INDIAN BANK(607105)
|
|
54
|
SIVAGANGA
|
TN-25-001-041-001/463
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221303862
|
19/09/2022
|
PAPPA
|
2925001WL038158
|
PAPPA
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307562
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-041-001/471
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221303863
|
19/09/2022
|
MANIMEGALAI
|
2925001WL038158
|
MANIMEGALAI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307562
|
|
MANIMEGALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SIVAGANGA
|
TN-25-001-041-001/477
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23170920221297791
|
19/09/2022
|
pandiyammal
|
2925001WL038023
|
pandiyammal
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SIVAGANGA
|
TN-25-001-041-001/487
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221305957
|
19/09/2022
|
AZHAGU
|
2925001WL038240
|
AZHAGU
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307562
|
|
AZHAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIVAGANGA
|
TN-25-001-041-001/489
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221305958
|
19/09/2022
|
channamaal
|
2925001WL038240
|
channamaal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307562
|
|
channamaal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
SIVAGANGA
|
TN-25-001-041-001/509
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221303867
|
19/09/2022
|
Ramaei
|
2925001WL038158
|
Ramaei
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307562
|
|
Ramaei
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
SIVAGANGA
|
TN-25-001-041-001/514
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23170920221297792
|
19/09/2022
|
BANUPRIYA K
|
2925001WL038023
|
BANUPRIYA K
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
BANUPRIYA K
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
SIVAGANGA
|
TN-25-001-041-001/517
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23170920221297408
|
19/09/2022
|
JAyanthi
|
2925001WL038018
|
JAyanthi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
JAyanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-041-001/519
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221305960
|
19/09/2022
|
Joothi
|
2925001WL038240
|
Joothi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307562
|
|
Joothi
|
INDIAN BANK(607105)
|
|
63
|
SIVAGANGA
|
TN-25-001-041-001/524
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221305962
|
19/09/2022
|
Sathiyapama
|
2925001WL038240
|
Sathiyapama
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sathiyapama
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
SIVAGANGA
|
TN-25-001-041-001/525
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221303869
|
19/09/2022
|
sagundhala
|
2925001WL038158
|
sagundhala
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307562
|
|
sagundhala
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
SIVAGANGA
|
TN-25-001-041-001/533
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221305963
|
19/09/2022
|
SUMATHI
|
2925001WL038240
|
SUMATHI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307562
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
SIVAGANGA
|
TN-25-001-041-001/536
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221305964
|
19/09/2022
|
VASANTHA
|
2925001WL038240
|
VASANTHA
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307562
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
SIVAGANGA
|
TN-25-001-041-001/538
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221305965
|
19/09/2022
|
KUNJARAM
|
2925001WL038240
|
KUNJARAM
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307562
|
|
KUNJARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
SIVAGANGA
|
TN-25-001-041-001/544
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23170920221297794
|
19/09/2022
|
rajalakshmi
|
2925001WL038023
|
rajalakshmi
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307562
|
|
rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
SIVAGANGA
|
TN-25-001-041-001/548
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23170920221297795
|
19/09/2022
|
ANKAYARKANNI
|
2925001WL038023
|
ANKAYARKANNI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
ANKAYARKANNI
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
SIVAGANGA
|
TN-25-001-041-001/558
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221303870
|
19/09/2022
|
MEENACHI
|
2925001WL038158
|
MEENACHI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307562
|
|
MEENACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
SIVAGANGA
|
TN-25-001-041-001/566
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221303871
|
19/09/2022
|
ARUVUGAM M
|
2925001WL038158
|
ARUVUGAM M
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307562
|
|
ARUVUGAM M
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
SIVAGANGA
|
TN-25-001-041-001/575
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221303872
|
19/09/2022
|
Pandiyammal M
|
2925001WL038158
|
Pandiyammal M
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307562
|
|
Pandiyammal M
|
BANK OF INDIA(508505)
|
|
73
|
SIVAGANGA
|
TN-25-001-041-001/576
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23170920221297797
|
19/09/2022
|
THIRTHAKARAI
|
2925001WL038023
|
THIRTHAKARAI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
THIRTHAKARAI
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
SIVAGANGA
|
TN-25-001-041-001/579
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221305966
|
19/09/2022
|
SELVI
|
2925001WL038240
|
SELVI
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307562
|
|
SELVI
|
INDIAN BANK(607105)
|
|
75
|
SIVAGANGA
|
TN-25-001-041-001/581
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221305967
|
19/09/2022
|
Sakunthala
|
2925001WL038240
|
Sakunthala
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sakunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
SIVAGANGA
|
TN-25-001-041-001/585
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221303904
|
19/09/2022
|
THAMAAIPONNU
|
2925001WL038160
|
THAMAAIPONNU
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307562
|
|
THAMAAIPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
SIVAGANGA
|
TN-25-001-041-001/637
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221303905
|
19/09/2022
|
TAMILSELVI
|
2925001WL038160
|
TAMILSELVI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307562
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
SIVAGANGA
|
TN-25-001-041-001/651
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221303906
|
19/09/2022
|
Ganigaimearri
|
2925001WL038160
|
Ganigaimearri
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307562
|
|
Ganigaimearri
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
SIVAGANGA
|
TN-25-001-041-001/654
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23170920221297799
|
19/09/2022
|
Arammal
|
2925001WL038023
|
Arammal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
Arammal
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
SIVAGANGA
|
TN-25-001-041-001/669
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221303878
|
19/09/2022
|
vasanthi
|
2925001WL038158
|
vasanthi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307562
|
|
vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
SIVAGANGA
|
TN-25-001-041-001/676
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221305969
|
19/09/2022
|
chathiya
|
2925001WL038240
|
chathiya
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307562
|
|
chathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
SIVAGANGA
|
TN-25-001-041-001/679
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221303879
|
19/09/2022
|
kavitha
|
2925001WL038158
|
kavitha
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307562
|
|
kavitha
|
CANARA BANK(508532)
|
|
83
|
SIVAGANGA
|
TN-25-001-041-001/688
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221303880
|
19/09/2022
|
Murugeshwarri
|
2925001WL038158
|
Murugeshwarri
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307562
|
|
Murugeshwarri
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
SIVAGANGA
|
TN-25-001-041-001/714
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23170920221297811
|
19/09/2022
|
MANDHACHI
|
2925001WL038024
|
MANDHACHI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307562
|
|
MANDHACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
SIVAGANGA
|
TN-25-001-041-001/750
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221305971
|
19/09/2022
|
Meenal
|
2925001WL038240
|
Meenal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307562
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
SIVAGANGA
|
TN-25-001-041-002/257-A
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221305972
|
19/09/2022
|
Chidhai
|
2925001WL038240
|
Chidhai
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307562
|
|
Chidhai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94090
|
94090
|
|
|
|
|
|
|
|
|
87
|
SIVAGANGA
|
TN-25-001-041-001/151
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23170920221297403
|
19/09/2022
|
malairani
|
2925001WL038018
|
malairani
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
malairani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIVAGANGA
|
TN-25-001-041-001/295
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221304174
|
19/09/2022
|
Mailliga
|
2925001WL038173
|
Mailliga
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307562
|
|
Mailliga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
SIVAGANGA
|
TN-25-001-041-001/490
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221305959
|
19/09/2022
|
AMARAVATHI S
|
2925001WL038240
|
AMARAVATHI S
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307562
|
|
AMARAVATHI S
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
SIVAGANGA
|
TN-25-001-041-001/733
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23190920221303881
|
19/09/2022
|
Mariyammal S
|
2925001WL038158
|
Mariyammal S
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307562
|
|
Mariyammal S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIVAGANGA
|
TN-25-001-041-001/766
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23170920221297411
|
19/09/2022
|
Anandhi
|
2925001WL038018
|
Anandhi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
Anandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4300
|
4300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98390
|
98390
|
|
|
|
|
|
|
|