|
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-25-001-041-001/101
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456218
|
20/06/2022
|
Thavamani M
|
2925001WL013896
|
Thavamani M
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596932
|
|
Thavamani M
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SIVAGANGA
|
TN-25-001-041-001/111
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456126
|
20/06/2022
|
RADHA
|
2925001WL013893
|
RADHA
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596932
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SIVAGANGA
|
TN-25-001-041-001/130
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456127
|
20/06/2022
|
Muthu
|
2925001WL013893
|
Muthu
|
00328
|
IOBA0PGB001
|
765
|
765
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SIVAGANGA
|
TN-25-001-041-001/134
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456219
|
20/06/2022
|
MAHESWARI
|
2925001WL013896
|
MAHESWARI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596932
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SIVAGANGA
|
TN-25-001-041-001/138
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456128
|
20/06/2022
|
ranjidham
|
2925001WL013893
|
ranjidham
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596932
|
|
ranjidham
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SIVAGANGA
|
TN-25-001-041-001/141
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456042
|
20/06/2022
|
palaniyammal
|
2925001WL013892
|
palaniyammal
|
00328
|
IOBA0PGB001
|
711
|
711
|
Processed
|
25/06/2022
|
|
009596932
|
|
palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SIVAGANGA
|
TN-25-001-041-001/143
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456043
|
20/06/2022
|
Annamail
|
2925001WL013892
|
Annamail
|
00328
|
IOBA0PGB001
|
474
|
474
|
Processed
|
25/06/2022
|
|
009596932
|
|
Annamail
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-041-001/144
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456044
|
20/06/2022
|
BAMA
|
2925001WL013892
|
BAMA
|
00328
|
IOBA0PGB001
|
474
|
474
|
Processed
|
25/06/2022
|
|
009596932
|
|
BAMA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SIVAGANGA
|
TN-25-001-041-001/145
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456045
|
20/06/2022
|
Mudhammal
|
2925001WL013892
|
Mudhammal
|
00328
|
IOBA0PGB001
|
711
|
711
|
Processed
|
25/06/2022
|
|
009596932
|
|
Mudhammal
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-041-001/146
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456046
|
20/06/2022
|
KAVAREI
|
2925001WL013892
|
KAVAREI
|
00328
|
IOBA0PGB001
|
1185
|
1185
|
Processed
|
25/06/2022
|
|
009596932
|
|
KAVAREI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SIVAGANGA
|
TN-25-001-041-001/157
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456050
|
20/06/2022
|
SAVITHIRI
|
2925001WL013892
|
SAVITHIRI
|
00328
|
IOBA0PGB001
|
1185
|
1185
|
Processed
|
25/06/2022
|
|
009596932
|
|
SAVITHIRI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SIVAGANGA
|
TN-25-001-041-001/158
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456051
|
20/06/2022
|
vichalachi
|
2925001WL013892
|
vichalachi
|
00328
|
IOBA0PGB001
|
1185
|
1185
|
Processed
|
25/06/2022
|
|
009596932
|
|
vichalachi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SIVAGANGA
|
TN-25-001-041-001/165
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456220
|
20/06/2022
|
Pandiyammal
|
2925001WL013896
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SIVAGANGA
|
TN-25-001-041-001/175
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456053
|
20/06/2022
|
RATHI
|
2925001WL013892
|
RATHI
|
00328
|
IOBA0PGB001
|
1185
|
1185
|
Processed
|
25/06/2022
|
|
009596932
|
|
RATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SIVAGANGA
|
TN-25-001-041-001/176
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456054
|
20/06/2022
|
RANI
|
2925001WL013892
|
RANI
|
00328
|
IOBA0PGB001
|
1185
|
1185
|
Processed
|
25/06/2022
|
|
009596932
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SIVAGANGA
|
TN-25-001-041-001/185
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456058
|
20/06/2022
|
Rajeashwari
|
2925001WL013892
|
Rajeashwari
|
00328
|
IOBA0PGB001
|
474
|
474
|
Processed
|
26/06/2022
|
|
009596932
|
|
Rajeashwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-041-001/192
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456059
|
20/06/2022
|
Dhanam
|
2925001WL013892
|
Dhanam
|
00328
|
IOBA0PGB001
|
948
|
948
|
Processed
|
25/06/2022
|
|
009596932
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SIVAGANGA
|
TN-25-001-041-001/196
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456060
|
20/06/2022
|
keshnan
|
2925001WL013892
|
keshnan
|
00328
|
IOBA0PGB001
|
948
|
948
|
Processed
|
25/06/2022
|
|
009596932
|
|
keshnan
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SIVAGANGA
|
TN-25-001-041-001/20
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456223
|
20/06/2022
|
Jaya
|
2925001WL013896
|
Jaya
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SIVAGANGA
|
TN-25-001-041-001/200
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456061
|
20/06/2022
|
SHANTHA
|
2925001WL013892
|
SHANTHA
|
00328
|
IOBA0PGB001
|
1185
|
1185
|
Processed
|
25/06/2022
|
|
009596932
|
|
SHANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SIVAGANGA
|
TN-25-001-041-001/211
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456062
|
20/06/2022
|
Selvi
|
2925001WL013892
|
Selvi
|
00328
|
IOBA0PGB001
|
711
|
711
|
Processed
|
25/06/2022
|
|
009596932
|
|
Selvi
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-041-001/214
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456063
|
20/06/2022
|
RAKKU
|
2925001WL013892
|
RAKKU
|
00328
|
IOBA0PGB001
|
1185
|
1185
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAKKU
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SIVAGANGA
|
TN-25-001-041-001/23
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456199
|
20/06/2022
|
Gayathiri
|
2925001WL013895
|
Gayathiri
|
00328
|
IOBA0PGB001
|
281
|
281
|
Processed
|
25/06/2022
|
|
009596932
|
|
Gayathiri
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-041-001/235
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456224
|
20/06/2022
|
Sumathi
|
2925001WL013896
|
Sumathi
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596932
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-041-001/273
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456226
|
20/06/2022
|
selvameenal
|
2925001WL013896
|
selvameenal
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596932
|
|
selvameenal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SIVAGANGA
|
TN-25-001-041-001/275
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456202
|
20/06/2022
|
KASTHURI
|
2925001WL013895
|
KASTHURI
|
00328
|
IOBA0PGB001
|
281
|
281
|
Processed
|
25/06/2022
|
|
009596932
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-041-001/283
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456228
|
20/06/2022
|
KRISHNAMMAL
|
2925001WL013896
|
KRISHNAMMAL
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596932
|
|
KRISHNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SIVAGANGA
|
TN-25-001-041-001/300
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456066
|
20/06/2022
|
Ramay
|
2925001WL013892
|
Ramay
|
00328
|
IOBA0PGB001
|
1185
|
1185
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ramay
|
CANARA BANK(508532)
|
|
29
|
SIVAGANGA
|
TN-25-001-041-001/305
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456067
|
20/06/2022
|
JEYALAKSHMI G
|
2925001WL013892
|
JEYALAKSHMI G
|
00328
|
IOBA0PGB001
|
948
|
948
|
Processed
|
25/06/2022
|
|
009596932
|
|
JEYALAKSHMI G
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SIVAGANGA
|
TN-25-001-041-001/308
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456068
|
20/06/2022
|
panchavaranam
|
2925001WL013892
|
panchavaranam
|
00328
|
IOBA0PGB001
|
474
|
474
|
Processed
|
25/06/2022
|
|
009596932
|
|
panchavaranam
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SIVAGANGA
|
TN-25-001-041-001/309
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456069
|
20/06/2022
|
Parameshwarri
|
2925001WL013892
|
Parameshwarri
|
00328
|
IOBA0PGB001
|
948
|
948
|
Processed
|
25/06/2022
|
|
009596932
|
|
Parameshwarri
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SIVAGANGA
|
TN-25-001-041-001/313
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456229
|
20/06/2022
|
ALAGUMEENAL
|
2925001WL013896
|
ALAGUMEENAL
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596932
|
|
ALAGUMEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SIVAGANGA
|
TN-25-001-041-001/326
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456230
|
20/06/2022
|
Sumathi
|
2925001WL013896
|
Sumathi
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SIVAGANGA
|
TN-25-001-041-001/328
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456231
|
20/06/2022
|
SIGAPPI
|
2925001WL013896
|
SIGAPPI
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596932
|
|
SIGAPPI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SIVAGANGA
|
TN-25-001-041-001/331
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456232
|
20/06/2022
|
Indira
|
2925001WL013896
|
Indira
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596932
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-041-001/333
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456233
|
20/06/2022
|
Jaya
|
2925001WL013896
|
Jaya
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596932
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-041-001/334
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456234
|
20/06/2022
|
parvathi
|
2925001WL013896
|
parvathi
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596932
|
|
parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SIVAGANGA
|
TN-25-001-041-001/335
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456235
|
20/06/2022
|
VEERAMMAL
|
2925001WL013896
|
VEERAMMAL
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596932
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-041-001/336
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456203
|
20/06/2022
|
Meenal
|
2925001WL013895
|
Meenal
|
00328
|
IOBA0PGB001
|
281
|
281
|
Processed
|
25/06/2022
|
|
009596932
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SIVAGANGA
|
TN-25-001-041-001/338
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456129
|
20/06/2022
|
Athammal
|
2925001WL013893
|
Athammal
|
00328
|
IOBA0PGB001
|
255
|
255
|
Processed
|
25/06/2022
|
|
009596932
|
|
Athammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SIVAGANGA
|
TN-25-001-041-001/342
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456237
|
20/06/2022
|
LAKSHMI
|
2925001WL013896
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596932
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SIVAGANGA
|
TN-25-001-041-001/35
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456238
|
20/06/2022
|
Vailli
|
2925001WL013896
|
Vailli
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vailli
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SIVAGANGA
|
TN-25-001-041-001/365
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456071
|
20/06/2022
|
PANSAVARNAM
|
2925001WL013892
|
PANSAVARNAM
|
00328
|
IOBA0PGB001
|
948
|
948
|
Processed
|
25/06/2022
|
|
009596932
|
|
PANSAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SIVAGANGA
|
TN-25-001-041-001/368
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456240
|
20/06/2022
|
Alagammal
|
2925001WL013896
|
Alagammal
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596932
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SIVAGANGA
|
TN-25-001-041-001/380
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456072
|
20/06/2022
|
PARAMESHWARI
|
2925001WL013892
|
PARAMESHWARI
|
00328
|
IOBA0PGB001
|
948
|
948
|
Processed
|
25/06/2022
|
|
009596932
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
46
|
SIVAGANGA
|
TN-25-001-041-001/386
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456241
|
20/06/2022
|
Pitchaiyammal P
|
2925001WL013896
|
Pitchaiyammal P
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596932
|
|
Pitchaiyammal P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-041-001/387
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456073
|
20/06/2022
|
rukumani
|
2925001WL013892
|
rukumani
|
00328
|
IOBA0PGB001
|
711
|
711
|
Processed
|
25/06/2022
|
|
009596932
|
|
rukumani
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SIVAGANGA
|
TN-25-001-041-001/39
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456204
|
20/06/2022
|
KARUPPAYEE
|
2925001WL013895
|
KARUPPAYEE
|
00328
|
IOBA0PGB001
|
281
|
281
|
Processed
|
26/06/2022
|
|
009596932
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIVAGANGA
|
TN-25-001-041-001/395
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456074
|
20/06/2022
|
BOSE
|
2925001WL013892
|
BOSE
|
00328
|
IOBA0PGB001
|
474
|
474
|
Processed
|
25/06/2022
|
|
009596932
|
|
BOSE
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
SIVAGANGA
|
TN-25-001-041-001/396
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456242
|
20/06/2022
|
KARPAGAM
|
2925001WL013896
|
KARPAGAM
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596932
|
|
KARPAGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SIVAGANGA
|
TN-25-001-041-001/40
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456243
|
20/06/2022
|
vichalachi
|
2925001WL013896
|
vichalachi
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596932
|
|
vichalachi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SIVAGANGA
|
TN-25-001-041-001/400
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456244
|
20/06/2022
|
PUSPAM K
|
2925001WL013896
|
PUSPAM K
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596932
|
|
PUSPAM K
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-041-001/41
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456247
|
20/06/2022
|
VEASLACHI
|
2925001WL013896
|
VEASLACHI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596932
|
|
VEASLACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
SIVAGANGA
|
TN-25-001-041-001/417
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456248
|
20/06/2022
|
Malathi
|
2925001WL013896
|
Malathi
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596932
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-041-001/423
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456250
|
20/06/2022
|
LAKSHMI
|
2925001WL013896
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596932
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
56
|
SIVAGANGA
|
TN-25-001-041-001/425
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456251
|
20/06/2022
|
MARIYAMMAL
|
2925001WL013896
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596932
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SIVAGANGA
|
TN-25-001-041-001/426
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456252
|
20/06/2022
|
Thiradsaiselvi
|
2925001WL013896
|
Thiradsaiselvi
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596932
|
|
Thiradsaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
SIVAGANGA
|
TN-25-001-041-001/432
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456075
|
20/06/2022
|
VASANTHA M
|
2925001WL013892
|
VASANTHA M
|
00328
|
IOBA0PGB001
|
948
|
948
|
Processed
|
25/06/2022
|
|
009596932
|
|
VASANTHA M
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
SIVAGANGA
|
TN-25-001-041-001/437
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456076
|
20/06/2022
|
Chinnaponnu P
|
2925001WL013892
|
Chinnaponnu P
|
00328
|
IOBA0PGB001
|
948
|
948
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chinnaponnu P
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
SIVAGANGA
|
TN-25-001-041-001/44
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456253
|
20/06/2022
|
KADAMBI A
|
2925001WL013896
|
KADAMBI A
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596932
|
|
KADAMBI A
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
SIVAGANGA
|
TN-25-001-041-001/445
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456254
|
20/06/2022
|
POONGOTHAI
|
2925001WL013896
|
POONGOTHAI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596932
|
|
POONGOTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
SIVAGANGA
|
TN-25-001-041-001/446
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456255
|
20/06/2022
|
Eshwari
|
2925001WL013896
|
Eshwari
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596932
|
|
Eshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
SIVAGANGA
|
TN-25-001-041-001/447
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456256
|
20/06/2022
|
Lakshmi
|
2925001WL013896
|
Lakshmi
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596932
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-041-001/456
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456080
|
20/06/2022
|
dhanapagiyam
|
2925001WL013892
|
dhanapagiyam
|
00328
|
IOBA0PGB001
|
474
|
474
|
Processed
|
25/06/2022
|
|
009596932
|
|
dhanapagiyam
|
INDIAN BANK(607105)
|
|
65
|
SIVAGANGA
|
TN-25-001-041-001/458
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456081
|
20/06/2022
|
MALLIKA
|
2925001WL013892
|
MALLIKA
|
00328
|
IOBA0PGB001
|
474
|
474
|
Processed
|
25/06/2022
|
|
009596932
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
SIVAGANGA
|
TN-25-001-041-001/46
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456257
|
20/06/2022
|
vailli
|
2925001WL013896
|
vailli
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596932
|
|
vailli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIVAGANGA
|
TN-25-001-041-001/460
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456082
|
20/06/2022
|
Bannumathi
|
2925001WL013892
|
Bannumathi
|
00328
|
IOBA0PGB001
|
1185
|
1185
|
Processed
|
25/06/2022
|
|
009596932
|
|
Bannumathi
|
INDIAN BANK(607105)
|
|
68
|
SIVAGANGA
|
TN-25-001-041-001/463
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456083
|
20/06/2022
|
PAPPA
|
2925001WL013892
|
PAPPA
|
00328
|
IOBA0PGB001
|
474
|
474
|
Processed
|
26/06/2022
|
|
009596932
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIVAGANGA
|
TN-25-001-041-001/464
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456258
|
20/06/2022
|
kavidha
|
2925001WL013896
|
kavidha
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596932
|
|
kavidha
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
SIVAGANGA
|
TN-25-001-041-001/477
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456084
|
20/06/2022
|
pandiyammal
|
2925001WL013892
|
pandiyammal
|
00328
|
IOBA0PGB001
|
948
|
948
|
Processed
|
25/06/2022
|
|
009596932
|
|
pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
SIVAGANGA
|
TN-25-001-041-001/479
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456085
|
20/06/2022
|
KALI MUTHU
|
2925001WL013892
|
KALI MUTHU
|
00328
|
IOBA0PGB001
|
711
|
711
|
Processed
|
25/06/2022
|
|
009596932
|
|
KALI MUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
SIVAGANGA
|
TN-25-001-041-001/485
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456260
|
20/06/2022
|
MANI
|
2925001WL013896
|
MANI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596932
|
|
MANI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
SIVAGANGA
|
TN-25-001-041-001/50
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456261
|
20/06/2022
|
RAKKAYEE M
|
2925001WL013896
|
RAKKAYEE M
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596932
|
|
RAKKAYEE M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIVAGANGA
|
TN-25-001-041-001/502
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456263
|
20/06/2022
|
Karrupay
|
2925001WL013896
|
Karrupay
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596932
|
|
Karrupay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIVAGANGA
|
TN-25-001-041-001/509
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456086
|
20/06/2022
|
Ramaei
|
2925001WL013892
|
Ramaei
|
00328
|
IOBA0PGB001
|
1185
|
1185
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ramaei
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
SIVAGANGA
|
TN-25-001-041-001/51
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456264
|
20/06/2022
|
KARUPAYEE
|
2925001WL013896
|
KARUPAYEE
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596932
|
|
KARUPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIVAGANGA
|
TN-25-001-041-001/517
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456088
|
20/06/2022
|
JAyanthi
|
2925001WL013892
|
JAyanthi
|
00328
|
IOBA0PGB001
|
474
|
474
|
Processed
|
26/06/2022
|
|
009596932
|
|
JAyanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIVAGANGA
|
TN-25-001-041-001/525
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456089
|
20/06/2022
|
sagundhala
|
2925001WL013892
|
sagundhala
|
00328
|
IOBA0PGB001
|
711
|
711
|
Processed
|
25/06/2022
|
|
009596932
|
|
sagundhala
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
SIVAGANGA
|
TN-25-001-041-001/53
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456265
|
20/06/2022
|
ANJUGAM
|
2925001WL013896
|
ANJUGAM
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596932
|
|
ANJUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
SIVAGANGA
|
TN-25-001-041-001/54
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456266
|
20/06/2022
|
VEERAYI V
|
2925001WL013896
|
VEERAYI V
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596932
|
|
VEERAYI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIVAGANGA
|
TN-25-001-041-001/545
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456267
|
20/06/2022
|
savthirei
|
2925001WL013896
|
savthirei
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596932
|
|
savthirei
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
SIVAGANGA
|
TN-25-001-041-001/552
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456269
|
20/06/2022
|
KARUPPAYEE
|
2925001WL013896
|
KARUPPAYEE
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596932
|
|
KARUPPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
SIVAGANGA
|
TN-25-001-041-001/554-A
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456206
|
20/06/2022
|
VASUGI A
|
2925001WL013895
|
VASUGI A
|
00328
|
IOBA0PGB001
|
281
|
281
|
Processed
|
25/06/2022
|
|
009596932
|
|
VASUGI A
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIVAGANGA
|
TN-25-001-041-001/555
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456270
|
20/06/2022
|
Eshwarri
|
2925001WL013896
|
Eshwarri
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596932
|
|
Eshwarri
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
SIVAGANGA
|
TN-25-001-041-001/560
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456130
|
20/06/2022
|
Meenal
|
2925001WL013893
|
Meenal
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596932
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
SIVAGANGA
|
TN-25-001-041-001/561
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456271
|
20/06/2022
|
SELVI
|
2925001WL013896
|
SELVI
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596932
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
SIVAGANGA
|
TN-25-001-041-001/564
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456273
|
20/06/2022
|
Mala
|
2925001WL013896
|
Mala
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596932
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
SIVAGANGA
|
TN-25-001-041-001/567
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456274
|
20/06/2022
|
Lakshmi K
|
2925001WL013896
|
Lakshmi K
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lakshmi K
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
SIVAGANGA
|
TN-25-001-041-001/569
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456275
|
20/06/2022
|
MUTHULAKSHMI
|
2925001WL013896
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596932
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIVAGANGA
|
TN-25-001-041-001/571
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456091
|
20/06/2022
|
pushpam
|
2925001WL013892
|
pushpam
|
00328
|
IOBA0PGB001
|
1185
|
1185
|
Processed
|
26/06/2022
|
|
009596932
|
|
pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIVAGANGA
|
TN-25-001-041-001/575
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456092
|
20/06/2022
|
Pandiyammal M
|
2925001WL013892
|
Pandiyammal M
|
00328
|
IOBA0PGB001
|
474
|
474
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pandiyammal M
|
BANK OF INDIA(508505)
|
|
92
|
SIVAGANGA
|
TN-25-001-041-001/587
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456278
|
20/06/2022
|
jaya
|
2925001WL013896
|
jaya
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596932
|
|
jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIVAGANGA
|
TN-25-001-041-001/589
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456279
|
20/06/2022
|
Manthaiyammal
|
2925001WL013896
|
Manthaiyammal
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596932
|
|
Manthaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIVAGANGA
|
TN-25-001-041-001/593
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456281
|
20/06/2022
|
Muthulakshmi
|
2925001WL013896
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
SIVAGANGA
|
TN-25-001-041-001/60
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456282
|
20/06/2022
|
KAVITHA
|
2925001WL013896
|
KAVITHA
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596932
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
SIVAGANGA
|
TN-25-001-041-001/61
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456283
|
20/06/2022
|
ATHAMMAL
|
2925001WL013896
|
ATHAMMAL
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596932
|
|
ATHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
SIVAGANGA
|
TN-25-001-041-001/616
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456284
|
20/06/2022
|
Rajashwari A
|
2925001WL013896
|
Rajashwari A
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rajashwari A
|
INDIAN BANK(607105)
|
|
98
|
SIVAGANGA
|
TN-25-001-041-001/618
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456285
|
20/06/2022
|
padiselvi
|
2925001WL013896
|
padiselvi
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596932
|
|
padiselvi
|
INDIAN BANK(607105)
|
|
99
|
SIVAGANGA
|
TN-25-001-041-001/622
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456287
|
20/06/2022
|
AMSAPANDI
|
2925001WL013896
|
AMSAPANDI
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596932
|
|
AMSAPANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
SIVAGANGA
|
TN-25-001-041-001/624
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456288
|
20/06/2022
|
AATHAMMAL
|
2925001WL013896
|
AATHAMMAL
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596932
|
|
AATHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
SIVAGANGA
|
TN-25-001-041-001/630
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456289
|
20/06/2022
|
ATHEESWARI
|
2925001WL013896
|
ATHEESWARI
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596932
|
|
ATHEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
SIVAGANGA
|
TN-25-001-041-001/642
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456207
|
20/06/2022
|
LAKSHMI
|
2925001WL013895
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
281
|
281
|
Processed
|
25/06/2022
|
|
009596932
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
SIVAGANGA
|
TN-25-001-041-001/650
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456290
|
20/06/2022
|
VALARMATHI
|
2925001WL013896
|
VALARMATHI
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596932
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
SIVAGANGA
|
TN-25-001-041-001/652
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456291
|
20/06/2022
|
ANANTHI
|
2925001WL013896
|
ANANTHI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596932
|
|
ANANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
SIVAGANGA
|
TN-25-001-041-001/658
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456132
|
20/06/2022
|
LAKSHMI
|
2925001WL013893
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596932
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
SIVAGANGA
|
TN-25-001-041-001/66
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456133
|
20/06/2022
|
PANDIYAMMAL
|
2925001WL013893
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
26/06/2022
|
|
009596932
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SIVAGANGA
|
TN-25-001-041-001/660
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456292
|
20/06/2022
|
Thirdham
|
2925001WL013896
|
Thirdham
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596932
|
|
Thirdham
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
SIVAGANGA
|
TN-25-001-041-001/669
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456096
|
20/06/2022
|
vasanthi
|
2925001WL013892
|
vasanthi
|
00328
|
IOBA0PGB001
|
1185
|
1185
|
Processed
|
25/06/2022
|
|
009596932
|
|
vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
SIVAGANGA
|
TN-25-001-041-001/67
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456293
|
20/06/2022
|
PANDIYAMMAL
|
2925001WL013896
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596932
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
SIVAGANGA
|
TN-25-001-041-001/671
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456097
|
20/06/2022
|
SAKTHI
|
2925001WL013892
|
SAKTHI
|
00328
|
IOBA0PGB001
|
1185
|
1185
|
Processed
|
25/06/2022
|
|
009596932
|
|
SAKTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
SIVAGANGA
|
TN-25-001-041-001/674
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456098
|
20/06/2022
|
kesnnavenni
|
2925001WL013892
|
kesnnavenni
|
00328
|
IOBA0PGB001
|
948
|
948
|
Processed
|
25/06/2022
|
|
009596932
|
|
kesnnavenni
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIVAGANGA
|
TN-25-001-041-001/675
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456099
|
20/06/2022
|
pumathi
|
2925001WL013892
|
pumathi
|
00328
|
IOBA0PGB001
|
948
|
948
|
Processed
|
26/06/2022
|
|
009596932
|
|
pumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SIVAGANGA
|
TN-25-001-041-001/679
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456208
|
20/06/2022
|
kavitha
|
2925001WL013895
|
kavitha
|
00328
|
IOBA0PGB001
|
281
|
281
|
Processed
|
25/06/2022
|
|
009596932
|
|
kavitha
|
CANARA BANK(508532)
|
|
114
|
SIVAGANGA
|
TN-25-001-041-001/681
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456100
|
20/06/2022
|
sangitha
|
2925001WL013892
|
sangitha
|
00328
|
IOBA0PGB001
|
1185
|
1185
|
Processed
|
25/06/2022
|
|
009596932
|
|
sangitha
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
SIVAGANGA
|
TN-25-001-041-001/683
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456294
|
20/06/2022
|
Muthumani
|
2925001WL013896
|
Muthumani
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muthumani
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
SIVAGANGA
|
TN-25-001-041-001/685
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456295
|
20/06/2022
|
Jeyaramu
|
2925001WL013896
|
Jeyaramu
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jeyaramu
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
SIVAGANGA
|
TN-25-001-041-001/687
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456101
|
20/06/2022
|
NAGAJOTHI
|
2925001WL013892
|
NAGAJOTHI
|
00328
|
IOBA0PGB001
|
948
|
948
|
Processed
|
25/06/2022
|
|
009596932
|
|
NAGAJOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
SIVAGANGA
|
TN-25-001-041-001/688
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456102
|
20/06/2022
|
Murugeshwarri
|
2925001WL013892
|
Murugeshwarri
|
00328
|
IOBA0PGB001
|
711
|
711
|
Processed
|
25/06/2022
|
|
009596932
|
|
Murugeshwarri
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
SIVAGANGA
|
TN-25-001-041-001/690
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456296
|
20/06/2022
|
pandiselvi
|
2925001WL013896
|
pandiselvi
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596932
|
|
pandiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SIVAGANGA
|
TN-25-001-041-001/692
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456103
|
20/06/2022
|
Nanam
|
2925001WL013892
|
Nanam
|
00328
|
IOBA0PGB001
|
237
|
237
|
Processed
|
25/06/2022
|
|
009596932
|
|
Nanam
|
INDIAN BANK(607105)
|
|
121
|
SIVAGANGA
|
TN-25-001-041-001/697
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456298
|
20/06/2022
|
Karupay
|
2925001WL013896
|
Karupay
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596932
|
|
Karupay
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
SIVAGANGA
|
TN-25-001-041-001/699
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456299
|
20/06/2022
|
Ananthi
|
2925001WL013896
|
Ananthi
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ananthi
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
SIVAGANGA
|
TN-25-001-041-001/702
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456300
|
20/06/2022
|
AMBIKA
|
2925001WL013896
|
AMBIKA
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596932
|
|
AMBIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
SIVAGANGA
|
TN-25-001-041-001/716
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456104
|
20/06/2022
|
BANUMATHI
|
2925001WL013892
|
BANUMATHI
|
00328
|
IOBA0PGB001
|
474
|
474
|
Processed
|
26/06/2022
|
|
009596932
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SIVAGANGA
|
TN-25-001-041-001/718
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456302
|
20/06/2022
|
Mageshwarri
|
2925001WL013896
|
Mageshwarri
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596932
|
|
Mageshwarri
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
SIVAGANGA
|
TN-25-001-041-001/720
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456105
|
20/06/2022
|
VANITHA
|
2925001WL013892
|
VANITHA
|
00328
|
IOBA0PGB001
|
237
|
237
|
Processed
|
25/06/2022
|
|
009596932
|
|
VANITHA
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIVAGANGA
|
TN-25-001-041-001/729
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456303
|
20/06/2022
|
Suppiramani
|
2925001WL013896
|
Suppiramani
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596932
|
|
Suppiramani
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
SIVAGANGA
|
TN-25-001-041-001/731
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456304
|
20/06/2022
|
Revathi S
|
2925001WL013896
|
Revathi S
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596932
|
|
Revathi S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SIVAGANGA
|
TN-25-001-041-001/74
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456305
|
20/06/2022
|
Sivagammi
|
2925001WL013896
|
Sivagammi
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sivagammi
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
SIVAGANGA
|
TN-25-001-041-001/75
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456306
|
20/06/2022
|
pantham
|
2925001WL013896
|
pantham
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596932
|
|
pantham
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
SIVAGANGA
|
TN-25-001-041-001/753
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456307
|
20/06/2022
|
chthira
|
2925001WL013896
|
chthira
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596932
|
|
chthira
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
SIVAGANGA
|
TN-25-001-041-001/78
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456308
|
20/06/2022
|
Pearumal
|
2925001WL013896
|
Pearumal
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pearumal
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
SIVAGANGA
|
TN-25-001-041-001/79
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456309
|
20/06/2022
|
RAJANTHIRAN
|
2925001WL013896
|
RAJANTHIRAN
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAJANTHIRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
SIVAGANGA
|
TN-25-001-041-001/8
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456310
|
20/06/2022
|
Viralakshmi
|
2925001WL013896
|
Viralakshmi
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596932
|
|
Viralakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
SIVAGANGA
|
TN-25-001-041-001/80
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456311
|
20/06/2022
|
LAKSHMI
|
2925001WL013896
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596932
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SIVAGANGA
|
TN-25-001-041-001/82
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456312
|
20/06/2022
|
Umaiyam
|
2925001WL013896
|
Umaiyam
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596932
|
|
Umaiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
SIVAGANGA
|
TN-25-001-041-001/83
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456313
|
20/06/2022
|
Sumithra
|
2925001WL013896
|
Sumithra
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
138
|
SIVAGANGA
|
TN-25-001-041-001/84
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456134
|
20/06/2022
|
AZHAGU
|
2925001WL013893
|
AZHAGU
|
00328
|
IOBA0PGB001
|
765
|
765
|
Processed
|
26/06/2022
|
|
009596932
|
|
AZHAGU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
SIVAGANGA
|
TN-25-001-041-001/86
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456314
|
20/06/2022
|
SUSILA
|
2925001WL013896
|
SUSILA
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596932
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIVAGANGA
|
TN-25-001-041-001/87
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456315
|
20/06/2022
|
MALARJOTHI A
|
2925001WL013896
|
MALARJOTHI A
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596932
|
|
MALARJOTHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SIVAGANGA
|
TN-25-001-041-001/90
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456135
|
20/06/2022
|
sunthari
|
2925001WL013893
|
sunthari
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
25/06/2022
|
|
009596932
|
|
sunthari
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
SIVAGANGA
|
TN-25-001-041-001/94
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456317
|
20/06/2022
|
Amudha
|
2925001WL013896
|
Amudha
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596932
|
|
Amudha
|
INDIAN BANK(607105)
|
|
143
|
SIVAGANGA
|
TN-25-001-041-001/95
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456318
|
20/06/2022
|
Mathiyalagan K
|
2925001WL013896
|
Mathiyalagan K
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
26/06/2022
|
|
009596932
|
|
Mathiyalagan K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SIVAGANGA
|
TN-25-001-041-001/96
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456319
|
20/06/2022
|
Sigappi A
|
2925001WL013896
|
Sigappi A
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sigappi A
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
SIVAGANGA
|
TN-25-001-041-001/97
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456320
|
20/06/2022
|
SUMATHI
|
2925001WL013896
|
SUMATHI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596932
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
SIVAGANGA
|
TN-25-001-041-001/98
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456321
|
20/06/2022
|
parasanthi
|
2925001WL013896
|
parasanthi
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596932
|
|
parasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
SIVAGANGA
|
TN-25-001-041-041/56-A
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456322
|
20/06/2022
|
YASODHAI
|
2925001WL013896
|
YASODHAI
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596932
|
|
YASODHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
SIVAGANGA
|
TN-25-001-041-041/754
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456324
|
20/06/2022
|
chithra
|
2925001WL013896
|
chithra
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596932
|
|
chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
SIVAGANGA
|
TN-25-001-041-041/757
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456325
|
20/06/2022
|
Paramashvaeri
|
2925001WL013896
|
Paramashvaeri
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596932
|
|
Paramashvaeri
|
INDIAN BANK(607105)
|
|
150
|
SIVAGANGA
|
TN-25-001-041-041/760
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456119
|
20/06/2022
|
pappa
|
2925001WL013892
|
pappa
|
00328
|
IOBA0PGB001
|
948
|
948
|
Processed
|
25/06/2022
|
|
009596932
|
|
pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
SIVAGANGA
|
TN-25-001-041-041/761
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456214
|
20/06/2022
|
MUTHUMANI
|
2925001WL013895
|
MUTHUMANI
|
00328
|
IOBA0PGB001
|
281
|
281
|
Processed
|
25/06/2022
|
|
009596932
|
|
MUTHUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
SIVAGANGA
|
TN-25-001-041-041/773
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456326
|
20/06/2022
|
ponnalagu
|
2925001WL013896
|
ponnalagu
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596932
|
|
ponnalagu
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
SIVAGANGA
|
TN-25-001-041-041/774
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456215
|
20/06/2022
|
ALAGAMMAL
|
2925001WL013895
|
ALAGAMMAL
|
00328
|
IOBA0PGB001
|
281
|
281
|
Processed
|
26/06/2022
|
|
009596932
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SIVAGANGA
|
TN-25-001-041-041/778
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456327
|
20/06/2022
|
MEENAL
|
2925001WL013896
|
MEENAL
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596932
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118911
|
118911
|
|
|
|
|
|
|
|
|
155
|
SIVAGANGA
|
TN-25-001-041-001/151
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456048
|
20/06/2022
|
malairani
|
2925001WL013892
|
malairani
|
00701
|
IDIB0PLB001
|
1185
|
1185
|
Processed
|
25/06/2022
|
|
009596932
|
|
malairani
|
INDIAN BANK(607105)
|
|
156
|
SIVAGANGA
|
TN-25-001-041-001/295
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456064
|
20/06/2022
|
Mailliga
|
2925001WL013892
|
Mailliga
|
00701
|
IDIB0PLB001
|
1185
|
1185
|
Processed
|
26/06/2022
|
|
009596932
|
|
Mailliga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
SIVAGANGA
|
TN-25-001-041-041/466
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456212
|
20/06/2022
|
Manimekali
|
2925001WL013895
|
Manimekali
|
00701
|
IDIB0PLB001
|
281
|
281
|
Processed
|
25/06/2022
|
|
009596932
|
|
Manimekali
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2651
|
2651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121562
|
121562
|
|
|
|
|
|
|
|