|
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-25-001-041-001/100
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285850
|
31/05/2022
|
SELVI
|
2925001WL008634
|
SELVI
|
00328
|
IOBA0PGB001
|
1135
|
1135
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-041-001/101
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285852
|
31/05/2022
|
DIVYA
|
2925001WL008634
|
DIVYA
|
00328
|
IOBA0PGB001
|
1362
|
1362
|
Processed
|
03/06/2022
|
|
016872552
|
|
DIVYA
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-041-001/101
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285851
|
31/05/2022
|
Thavamani M
|
2925001WL008634
|
Thavamani M
|
00328
|
IOBA0PGB001
|
681
|
681
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thavamani M
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SIVAGANGA
|
TN-25-001-041-001/102
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285853
|
31/05/2022
|
JEEVA
|
2925001WL008634
|
JEEVA
|
00328
|
IOBA0PGB001
|
681
|
681
|
Processed
|
03/06/2022
|
|
016872552
|
|
JEEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-041-001/104
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285854
|
31/05/2022
|
MUTHUMANI
|
2925001WL008634
|
MUTHUMANI
|
00328
|
IOBA0PGB001
|
1362
|
1362
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SIVAGANGA
|
TN-25-001-041-001/105
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285855
|
31/05/2022
|
AZHAGAMMAL
|
2925001WL008634
|
AZHAGAMMAL
|
00328
|
IOBA0PGB001
|
1135
|
1135
|
Processed
|
03/06/2022
|
|
016872552
|
|
AZHAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SIVAGANGA
|
TN-25-001-041-001/106
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285856
|
31/05/2022
|
MALAIKANNU T
|
2925001WL008634
|
MALAIKANNU T
|
00328
|
IOBA0PGB001
|
908
|
908
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALAIKANNU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-041-001/108
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285857
|
31/05/2022
|
Anandhavalli
|
2925001WL008634
|
Anandhavalli
|
00328
|
IOBA0PGB001
|
681
|
681
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anandhavalli
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-041-001/109
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285858
|
31/05/2022
|
Meenal
|
2925001WL008634
|
Meenal
|
00328
|
IOBA0PGB001
|
1135
|
1135
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SIVAGANGA
|
TN-25-001-041-001/114
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285859
|
31/05/2022
|
Sumathi
|
2925001WL008634
|
Sumathi
|
00328
|
IOBA0PGB001
|
1362
|
1362
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-041-001/115
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285860
|
31/05/2022
|
alagupilai
|
2925001WL008634
|
alagupilai
|
00328
|
IOBA0PGB001
|
908
|
908
|
Processed
|
03/06/2022
|
|
016872552
|
|
alagupilai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-041-001/119
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285861
|
31/05/2022
|
AMMALU
|
2925001WL008634
|
AMMALU
|
00328
|
IOBA0PGB001
|
908
|
908
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMMALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-041-001/120
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285862
|
31/05/2022
|
DHAVAMANI
|
2925001WL008634
|
DHAVAMANI
|
00328
|
IOBA0PGB001
|
227
|
227
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHAVAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SIVAGANGA
|
TN-25-001-041-001/121
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285863
|
31/05/2022
|
MUTHU V
|
2925001WL008634
|
MUTHU V
|
00328
|
IOBA0PGB001
|
1135
|
1135
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHU V
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-041-001/122
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285864
|
31/05/2022
|
MEENAL
|
2925001WL008634
|
MEENAL
|
00328
|
IOBA0PGB001
|
1362
|
1362
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SIVAGANGA
|
TN-25-001-041-001/123
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285865
|
31/05/2022
|
GOMATHI A
|
2925001WL008634
|
GOMATHI A
|
00328
|
IOBA0PGB001
|
1135
|
1135
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOMATHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-041-001/126
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285867
|
31/05/2022
|
MARIMUTHU
|
2925001WL008634
|
MARIMUTHU
|
00328
|
IOBA0PGB001
|
454
|
454
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SIVAGANGA
|
TN-25-001-041-001/127
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285868
|
31/05/2022
|
Meenal
|
2925001WL008634
|
Meenal
|
00328
|
IOBA0PGB001
|
1362
|
1362
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SIVAGANGA
|
TN-25-001-041-001/132
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285869
|
31/05/2022
|
PANCHAVARNAM M
|
2925001WL008634
|
PANCHAVARNAM M
|
00328
|
IOBA0PGB001
|
1135
|
1135
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANCHAVARNAM M
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SIVAGANGA
|
TN-25-001-041-001/133
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285870
|
31/05/2022
|
Karuppay
|
2925001WL008634
|
Karuppay
|
00328
|
IOBA0PGB001
|
1135
|
1135
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karuppay
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-041-001/136
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285871
|
31/05/2022
|
Ramaiya
|
2925001WL008634
|
Ramaiya
|
00328
|
IOBA0PGB001
|
1362
|
1362
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-041-001/14
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285314
|
31/05/2022
|
KASI
|
2925001WL008610
|
KASI
|
00328
|
IOBA0PGB001
|
1010
|
1010
|
Processed
|
03/06/2022
|
|
016872552
|
|
KASI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SIVAGANGA
|
TN-25-001-041-001/141
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285004
|
31/05/2022
|
chandhoshm
|
2925001WL008607
|
chandhoshm
|
00328
|
IOBA0PGB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872552
|
|
chandhoshm
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SIVAGANGA
|
TN-25-001-041-001/142
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285005
|
31/05/2022
|
AMMAPILLAI
|
2925001WL008607
|
AMMAPILLAI
|
00328
|
IOBA0PGB001
|
808
|
808
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMMAPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SIVAGANGA
|
TN-25-001-041-001/145
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285007
|
31/05/2022
|
Mudhammal
|
2925001WL008607
|
Mudhammal
|
00328
|
IOBA0PGB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mudhammal
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-041-001/147
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285009
|
31/05/2022
|
KALAYARASI
|
2925001WL008607
|
KALAYARASI
|
00328
|
IOBA0PGB001
|
1010
|
1010
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALAYARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SIVAGANGA
|
TN-25-001-041-001/150
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285011
|
31/05/2022
|
Meanga
|
2925001WL008607
|
Meanga
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meanga
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-041-001/161
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285872
|
31/05/2022
|
Kamalam
|
2925001WL008634
|
Kamalam
|
00328
|
IOBA0PGB001
|
1362
|
1362
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-041-001/171
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285873
|
31/05/2022
|
ALAGAMMAL
|
2925001WL008634
|
ALAGAMMAL
|
00328
|
IOBA0PGB001
|
1362
|
1362
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SIVAGANGA
|
TN-25-001-041-001/174
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285013
|
31/05/2022
|
Lakshmi
|
2925001WL008607
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SIVAGANGA
|
TN-25-001-041-001/177
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285014
|
31/05/2022
|
PARAMESWARI
|
2925001WL008607
|
PARAMESWARI
|
00328
|
IOBA0PGB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARAMESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SIVAGANGA
|
TN-25-001-041-001/178
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285015
|
31/05/2022
|
kala
|
2925001WL008607
|
kala
|
00328
|
IOBA0PGB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872552
|
|
kala
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-041-001/179
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285016
|
31/05/2022
|
MUTHULAKSHMI
|
2925001WL008607
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
1010
|
1010
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SIVAGANGA
|
TN-25-001-041-001/182
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285017
|
31/05/2022
|
Jemuna
|
2925001WL008607
|
Jemuna
|
00328
|
IOBA0PGB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jemuna
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SIVAGANGA
|
TN-25-001-041-001/187
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285020
|
31/05/2022
|
KANNATHAL
|
2925001WL008607
|
KANNATHAL
|
00328
|
IOBA0PGB001
|
1010
|
1010
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANNATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SIVAGANGA
|
TN-25-001-041-001/191
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285021
|
31/05/2022
|
PANCHAVARANAM
|
2925001WL008607
|
PANCHAVARANAM
|
00328
|
IOBA0PGB001
|
1010
|
1010
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANCHAVARANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SIVAGANGA
|
TN-25-001-041-001/192
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285022
|
31/05/2022
|
Dhanam
|
2925001WL008607
|
Dhanam
|
00328
|
IOBA0PGB001
|
1010
|
1010
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SIVAGANGA
|
TN-25-001-041-001/194
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285023
|
31/05/2022
|
AAYAMMAL
|
2925001WL008607
|
AAYAMMAL
|
00328
|
IOBA0PGB001
|
1010
|
1010
|
Processed
|
03/06/2022
|
|
016872552
|
|
AAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SIVAGANGA
|
TN-25-001-041-001/198
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285024
|
31/05/2022
|
arammal
|
2925001WL008607
|
arammal
|
00328
|
IOBA0PGB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872552
|
|
arammal
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-041-001/205
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285026
|
31/05/2022
|
JAYAM
|
2925001WL008607
|
JAYAM
|
00328
|
IOBA0PGB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYAM
|
INDIAN BANK(607105)
|
|
41
|
SIVAGANGA
|
TN-25-001-041-001/206
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285027
|
31/05/2022
|
vijaiyalakshmi
|
2925001WL008607
|
vijaiyalakshmi
|
00328
|
IOBA0PGB001
|
606
|
606
|
Processed
|
03/06/2022
|
|
016872552
|
|
vijaiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SIVAGANGA
|
TN-25-001-041-001/208
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285028
|
31/05/2022
|
Vailli
|
2925001WL008607
|
Vailli
|
00328
|
IOBA0PGB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vailli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-041-001/210
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285029
|
31/05/2022
|
ERULAEI
|
2925001WL008607
|
ERULAEI
|
00328
|
IOBA0PGB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872552
|
|
ERULAEI
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-041-001/22
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285315
|
31/05/2022
|
VIJAYALAKSHMI
|
2925001WL008610
|
VIJAYALAKSHMI
|
00328
|
IOBA0PGB001
|
606
|
606
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SIVAGANGA
|
TN-25-001-041-001/224
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285874
|
31/05/2022
|
Tamilrachi
|
2925001WL008634
|
Tamilrachi
|
00328
|
IOBA0PGB001
|
908
|
908
|
Processed
|
03/06/2022
|
|
016872552
|
|
Tamilrachi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SIVAGANGA
|
TN-25-001-041-001/234
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285030
|
31/05/2022
|
PAPPATHI
|
2925001WL008607
|
PAPPATHI
|
00328
|
IOBA0PGB001
|
606
|
606
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAPPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SIVAGANGA
|
TN-25-001-041-001/258
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285875
|
31/05/2022
|
PANDIYAMMAL S
|
2925001WL008634
|
PANDIYAMMAL S
|
00328
|
IOBA0PGB001
|
1135
|
1135
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANDIYAMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-041-001/260
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285876
|
31/05/2022
|
ELAMMAL
|
2925001WL008634
|
ELAMMAL
|
00328
|
IOBA0PGB001
|
1135
|
1135
|
Processed
|
03/06/2022
|
|
016872552
|
|
ELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
SIVAGANGA
|
TN-25-001-041-001/262
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285877
|
31/05/2022
|
AATHAMMAL
|
2925001WL008634
|
AATHAMMAL
|
00328
|
IOBA0PGB001
|
1362
|
1362
|
Processed
|
03/06/2022
|
|
016872552
|
|
AATHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
SIVAGANGA
|
TN-25-001-041-001/262
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285878
|
31/05/2022
|
ATHIMELAKAEI
|
2925001WL008634
|
ATHIMELAKAEI
|
00328
|
IOBA0PGB001
|
1362
|
1362
|
Processed
|
03/06/2022
|
|
016872552
|
|
ATHIMELAKAEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-041-001/263
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285879
|
31/05/2022
|
POTHUMPONNU
|
2925001WL008634
|
POTHUMPONNU
|
00328
|
IOBA0PGB001
|
1362
|
1362
|
Processed
|
03/06/2022
|
|
016872552
|
|
POTHUMPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SIVAGANGA
|
TN-25-001-041-001/266
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285881
|
31/05/2022
|
MOOKKAYEE
|
2925001WL008634
|
MOOKKAYEE
|
00328
|
IOBA0PGB001
|
1362
|
1362
|
Processed
|
03/06/2022
|
|
016872552
|
|
MOOKKAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIVAGANGA
|
TN-25-001-041-001/267
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285882
|
31/05/2022
|
NILAVATHI
|
2925001WL008634
|
NILAVATHI
|
00328
|
IOBA0PGB001
|
908
|
908
|
Processed
|
03/06/2022
|
|
016872552
|
|
NILAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
SIVAGANGA
|
TN-25-001-041-001/270
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285316
|
31/05/2022
|
DHANALAKSHMI
|
2925001WL008610
|
DHANALAKSHMI
|
00328
|
IOBA0PGB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
SIVAGANGA
|
TN-25-001-041-001/271
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285032
|
31/05/2022
|
SAVITHRI P
|
2925001WL008607
|
SAVITHRI P
|
00328
|
IOBA0PGB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAVITHRI P
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SIVAGANGA
|
TN-25-001-041-001/276
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285884
|
31/05/2022
|
Chanthira
|
2925001WL008634
|
Chanthira
|
00328
|
IOBA0PGB001
|
1135
|
1135
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chanthira
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SIVAGANGA
|
TN-25-001-041-001/277
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285885
|
31/05/2022
|
BANUMATHI
|
2925001WL008634
|
BANUMATHI
|
00328
|
IOBA0PGB001
|
1135
|
1135
|
Processed
|
03/06/2022
|
|
016872552
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIVAGANGA
|
TN-25-001-041-001/280
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285886
|
31/05/2022
|
PATHAMBIRIYAL
|
2925001WL008634
|
PATHAMBIRIYAL
|
00328
|
IOBA0PGB001
|
1135
|
1135
|
Processed
|
03/06/2022
|
|
016872552
|
|
PATHAMBIRIYAL
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
SIVAGANGA
|
TN-25-001-041-001/284
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285887
|
31/05/2022
|
SEETHAYAMMAL
|
2925001WL008634
|
SEETHAYAMMAL
|
00328
|
IOBA0PGB001
|
1362
|
1362
|
Processed
|
03/06/2022
|
|
016872552
|
|
SEETHAYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIVAGANGA
|
TN-25-001-041-001/285
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285317
|
31/05/2022
|
Karrupay
|
2925001WL008610
|
Karrupay
|
00328
|
IOBA0PGB001
|
1010
|
1010
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karrupay
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
SIVAGANGA
|
TN-25-001-041-001/294
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285888
|
31/05/2022
|
SELVI A
|
2925001WL008634
|
SELVI A
|
00328
|
IOBA0PGB001
|
1362
|
1362
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI A
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
SIVAGANGA
|
TN-25-001-041-001/297
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285033
|
31/05/2022
|
Amaravathi S
|
2925001WL008607
|
Amaravathi S
|
00328
|
IOBA0PGB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amaravathi S
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
SIVAGANGA
|
TN-25-001-041-001/299
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285034
|
31/05/2022
|
CHITRAYEE
|
2925001WL008607
|
CHITRAYEE
|
00328
|
IOBA0PGB001
|
1010
|
1010
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHITRAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
SIVAGANGA
|
TN-25-001-041-001/3
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285318
|
31/05/2022
|
Mailliga
|
2925001WL008610
|
Mailliga
|
00328
|
IOBA0PGB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mailliga
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
SIVAGANGA
|
TN-25-001-041-001/310
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285036
|
31/05/2022
|
pagiyam
|
2925001WL008607
|
pagiyam
|
00328
|
IOBA0PGB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872552
|
|
pagiyam
|
INDIAN BANK(607105)
|
|
66
|
SIVAGANGA
|
TN-25-001-041-001/314
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285889
|
31/05/2022
|
ELAMMAL A
|
2925001WL008634
|
ELAMMAL A
|
00328
|
IOBA0PGB001
|
908
|
908
|
Processed
|
03/06/2022
|
|
016872552
|
|
ELAMMAL A
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
SIVAGANGA
|
TN-25-001-041-001/318
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285891
|
31/05/2022
|
Selvi
|
2925001WL008634
|
Selvi
|
00328
|
IOBA0PGB001
|
227
|
227
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
SIVAGANGA
|
TN-25-001-041-001/320
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285892
|
31/05/2022
|
ESWARI
|
2925001WL008634
|
ESWARI
|
00328
|
IOBA0PGB001
|
681
|
681
|
Processed
|
03/06/2022
|
|
016872552
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIVAGANGA
|
TN-25-001-041-001/321
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285037
|
31/05/2022
|
Rajamani
|
2925001WL008607
|
Rajamani
|
00328
|
IOBA0PGB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
SIVAGANGA
|
TN-25-001-041-001/322
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285893
|
31/05/2022
|
KARUPAYEE
|
2925001WL008634
|
KARUPAYEE
|
00328
|
IOBA0PGB001
|
1362
|
1362
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARUPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
SIVAGANGA
|
TN-25-001-041-001/325
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285894
|
31/05/2022
|
Banumathi
|
2925001WL008634
|
Banumathi
|
00328
|
IOBA0PGB001
|
1362
|
1362
|
Processed
|
03/06/2022
|
|
016872552
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
72
|
SIVAGANGA
|
TN-25-001-041-001/327
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285895
|
31/05/2022
|
Meenal
|
2925001WL008634
|
Meenal
|
00328
|
IOBA0PGB001
|
681
|
681
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
SIVAGANGA
|
TN-25-001-041-001/329
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285896
|
31/05/2022
|
athammal
|
2925001WL008634
|
athammal
|
00328
|
IOBA0PGB001
|
908
|
908
|
Processed
|
03/06/2022
|
|
016872552
|
|
athammal
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
SIVAGANGA
|
TN-25-001-041-001/330
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285897
|
31/05/2022
|
Muniyandi
|
2925001WL008634
|
Muniyandi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIVAGANGA
|
TN-25-001-041-001/331
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285898
|
31/05/2022
|
Indira
|
2925001WL008634
|
Indira
|
00328
|
IOBA0PGB001
|
1362
|
1362
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIVAGANGA
|
TN-25-001-041-001/337
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285900
|
31/05/2022
|
PANJU
|
2925001WL008634
|
PANJU
|
00328
|
IOBA0PGB001
|
908
|
908
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANJU
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
SIVAGANGA
|
TN-25-001-041-001/338
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285901
|
31/05/2022
|
Athammal
|
2925001WL008634
|
Athammal
|
00328
|
IOBA0PGB001
|
1135
|
1135
|
Processed
|
03/06/2022
|
|
016872552
|
|
Athammal
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
SIVAGANGA
|
TN-25-001-041-001/347
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285902
|
31/05/2022
|
ALAGAMMAL
|
2925001WL008634
|
ALAGAMMAL
|
00328
|
IOBA0PGB001
|
908
|
908
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIVAGANGA
|
TN-25-001-041-001/349
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285903
|
31/05/2022
|
PANDIYAMMAL G
|
2925001WL008634
|
PANDIYAMMAL G
|
00328
|
IOBA0PGB001
|
1362
|
1362
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANDIYAMMAL G
|
INDIAN BANK(607105)
|
|
80
|
SIVAGANGA
|
TN-25-001-041-001/354
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285038
|
31/05/2022
|
vijaiyalakshmi
|
2925001WL008607
|
vijaiyalakshmi
|
00328
|
IOBA0PGB001
|
1010
|
1010
|
Processed
|
03/06/2022
|
|
016872552
|
|
vijaiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
SIVAGANGA
|
TN-25-001-041-001/360
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285320
|
31/05/2022
|
SUMATHI
|
2925001WL008610
|
SUMATHI
|
00328
|
IOBA0PGB001
|
1010
|
1010
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
SIVAGANGA
|
TN-25-001-041-001/361
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285321
|
31/05/2022
|
AYYAKANNU
|
2925001WL008610
|
AYYAKANNU
|
00328
|
IOBA0PGB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872552
|
|
AYYAKANNU
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
SIVAGANGA
|
TN-25-001-041-001/362
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285322
|
31/05/2022
|
CHANDRA
|
2925001WL008610
|
CHANDRA
|
00328
|
IOBA0PGB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
SIVAGANGA
|
TN-25-001-041-001/363
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285323
|
31/05/2022
|
kalavathi
|
2925001WL008610
|
kalavathi
|
00328
|
IOBA0PGB001
|
1010
|
1010
|
Processed
|
03/06/2022
|
|
016872552
|
|
kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
SIVAGANGA
|
TN-25-001-041-001/364
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285039
|
31/05/2022
|
Pandiyammal
|
2925001WL008607
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1010
|
1010
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
SIVAGANGA
|
TN-25-001-041-001/371
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285324
|
31/05/2022
|
DEVI
|
2925001WL008610
|
DEVI
|
00328
|
IOBA0PGB001
|
1010
|
1010
|
Processed
|
03/06/2022
|
|
016872552
|
|
DEVI
|
INDIAN BANK(607105)
|
|
87
|
SIVAGANGA
|
TN-25-001-041-001/376
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285041
|
31/05/2022
|
THEERTHAKKARAI A
|
2925001WL008607
|
THEERTHAKKARAI A
|
00328
|
IOBA0PGB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872552
|
|
THEERTHAKKARAI A
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
SIVAGANGA
|
TN-25-001-041-001/385
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285905
|
31/05/2022
|
Alagu
|
2925001WL008634
|
Alagu
|
00328
|
IOBA0PGB001
|
1362
|
1362
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alagu
|
INDIAN BANK(607105)
|
|
89
|
SIVAGANGA
|
TN-25-001-041-001/391
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285906
|
31/05/2022
|
Latha
|
2925001WL008634
|
Latha
|
00328
|
IOBA0PGB001
|
1362
|
1362
|
Processed
|
03/06/2022
|
|
016872552
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIVAGANGA
|
TN-25-001-041-001/394
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285042
|
31/05/2022
|
pushpam
|
2925001WL008607
|
pushpam
|
00328
|
IOBA0PGB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872552
|
|
pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
SIVAGANGA
|
TN-25-001-041-001/404
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285325
|
31/05/2022
|
MOORTHI
|
2925001WL008610
|
MOORTHI
|
00328
|
IOBA0PGB001
|
1010
|
1010
|
Processed
|
03/06/2022
|
|
016872552
|
|
MOORTHI
|
INDIAN BANK(607105)
|
|
92
|
SIVAGANGA
|
TN-25-001-041-001/405
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285907
|
31/05/2022
|
Lakshmi
|
2925001WL008634
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1135
|
1135
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
SIVAGANGA
|
TN-25-001-041-001/406
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285326
|
31/05/2022
|
INDIRANI
|
2925001WL008610
|
INDIRANI
|
00328
|
IOBA0PGB001
|
1010
|
1010
|
Processed
|
03/06/2022
|
|
016872552
|
|
INDIRANI
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
SIVAGANGA
|
TN-25-001-041-001/407
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285328
|
31/05/2022
|
Manikam
|
2925001WL008610
|
Manikam
|
00328
|
IOBA0PGB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manikam
|
INDIAN BANK(607105)
|
|
95
|
SIVAGANGA
|
TN-25-001-041-001/407
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285327
|
31/05/2022
|
MEENAL
|
2925001WL008610
|
MEENAL
|
00328
|
IOBA0PGB001
|
1010
|
1010
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
SIVAGANGA
|
TN-25-001-041-001/414
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285044
|
31/05/2022
|
AMIRTHAM
|
2925001WL008607
|
AMIRTHAM
|
00328
|
IOBA0PGB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMIRTHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
SIVAGANGA
|
TN-25-001-041-001/417
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285908
|
31/05/2022
|
Malathi
|
2925001WL008634
|
Malathi
|
00328
|
IOBA0PGB001
|
1362
|
1362
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIVAGANGA
|
TN-25-001-041-001/419
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285046
|
31/05/2022
|
chanthira
|
2925001WL008607
|
chanthira
|
00328
|
IOBA0PGB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872552
|
|
chanthira
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
SIVAGANGA
|
TN-25-001-041-001/420
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285909
|
31/05/2022
|
GANDHI MATHI
|
2925001WL008634
|
GANDHI MATHI
|
00328
|
IOBA0PGB001
|
1362
|
1362
|
Processed
|
03/06/2022
|
|
016872552
|
|
GANDHI MATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
SIVAGANGA
|
TN-25-001-041-001/424
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285910
|
31/05/2022
|
SATHAIYA
|
2925001WL008634
|
SATHAIYA
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
SATHAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SIVAGANGA
|
TN-25-001-041-001/428
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285911
|
31/05/2022
|
Manigavailli
|
2925001WL008634
|
Manigavailli
|
00328
|
IOBA0PGB001
|
1135
|
1135
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manigavailli
|
INDIAN BANK(607105)
|
|
102
|
SIVAGANGA
|
TN-25-001-041-001/434
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285047
|
31/05/2022
|
THIRUSADAI
|
2925001WL008607
|
THIRUSADAI
|
00328
|
IOBA0PGB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872552
|
|
THIRUSADAI
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
SIVAGANGA
|
TN-25-001-041-001/439
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285912
|
31/05/2022
|
Lakshmi
|
2925001WL008634
|
Lakshmi
|
00328
|
IOBA0PGB001
|
681
|
681
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SIVAGANGA
|
TN-25-001-041-001/443
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285329
|
31/05/2022
|
vijaiya
|
2925001WL008610
|
vijaiya
|
00328
|
IOBA0PGB001
|
1010
|
1010
|
Processed
|
03/06/2022
|
|
016872552
|
|
vijaiya
|
INDIAN BANK(607105)
|
|
105
|
SIVAGANGA
|
TN-25-001-041-001/444
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285048
|
31/05/2022
|
Devi
|
2925001WL008607
|
Devi
|
00328
|
IOBA0PGB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
SIVAGANGA
|
TN-25-001-041-001/45
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285913
|
31/05/2022
|
PRABHA
|
2925001WL008634
|
PRABHA
|
00328
|
IOBA0PGB001
|
1362
|
1362
|
Processed
|
03/06/2022
|
|
016872552
|
|
PRABHA
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
SIVAGANGA
|
TN-25-001-041-001/453
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285914
|
31/05/2022
|
Nathiya
|
2925001WL008634
|
Nathiya
|
00328
|
IOBA0PGB001
|
1135
|
1135
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
SIVAGANGA
|
TN-25-001-041-001/458
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285049
|
31/05/2022
|
KARMEGAM
|
2925001WL008607
|
KARMEGAM
|
00328
|
IOBA0PGB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARMEGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
SIVAGANGA
|
TN-25-001-041-001/460
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285050
|
31/05/2022
|
Bannumathi
|
2925001WL008607
|
Bannumathi
|
00328
|
IOBA0PGB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bannumathi
|
INDIAN BANK(607105)
|
|
110
|
SIVAGANGA
|
TN-25-001-041-001/465
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285052
|
31/05/2022
|
MUNIYAMMAL
|
2925001WL008607
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
SIVAGANGA
|
TN-25-001-041-001/472
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285053
|
31/05/2022
|
MANTHAKALAI
|
2925001WL008607
|
MANTHAKALAI
|
00328
|
IOBA0PGB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANTHAKALAI
|
INDIAN BANK(607105)
|
|
112
|
SIVAGANGA
|
TN-25-001-041-001/473
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285054
|
31/05/2022
|
JOTHI
|
2925001WL008607
|
JOTHI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
SIVAGANGA
|
TN-25-001-041-001/475
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285056
|
31/05/2022
|
chanthira
|
2925001WL008607
|
chanthira
|
00328
|
IOBA0PGB001
|
1010
|
1010
|
Processed
|
03/06/2022
|
|
016872552
|
|
chanthira
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
SIVAGANGA
|
TN-25-001-041-001/482
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285330
|
31/05/2022
|
PANDIYAMMAL
|
2925001WL008610
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
1010
|
1010
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
115
|
SIVAGANGA
|
TN-25-001-041-001/483
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285915
|
31/05/2022
|
Chithira
|
2925001WL008634
|
Chithira
|
00328
|
IOBA0PGB001
|
1135
|
1135
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chithira
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
SIVAGANGA
|
TN-25-001-041-001/487
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285331
|
31/05/2022
|
AZHAGU
|
2925001WL008610
|
AZHAGU
|
00328
|
IOBA0PGB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872552
|
|
AZHAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SIVAGANGA
|
TN-25-001-041-001/489
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285332
|
31/05/2022
|
channamaal
|
2925001WL008610
|
channamaal
|
00328
|
IOBA0PGB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872552
|
|
channamaal
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
SIVAGANGA
|
TN-25-001-041-001/492
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285917
|
31/05/2022
|
Atammal
|
2925001WL008634
|
Atammal
|
00328
|
IOBA0PGB001
|
1135
|
1135
|
Processed
|
03/06/2022
|
|
016872552
|
|
Atammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SIVAGANGA
|
TN-25-001-041-001/495
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285918
|
31/05/2022
|
PITCHAMMAL
|
2925001WL008634
|
PITCHAMMAL
|
00328
|
IOBA0PGB001
|
1362
|
1362
|
Processed
|
03/06/2022
|
|
016872552
|
|
PITCHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
SIVAGANGA
|
TN-25-001-041-001/512
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285058
|
31/05/2022
|
dhavi
|
2925001WL008607
|
dhavi
|
00328
|
IOBA0PGB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872552
|
|
dhavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SIVAGANGA
|
TN-25-001-041-001/514
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285059
|
31/05/2022
|
BANUPRIYA K
|
2925001WL008607
|
BANUPRIYA K
|
00328
|
IOBA0PGB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872552
|
|
BANUPRIYA K
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
SIVAGANGA
|
TN-25-001-041-001/518
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285335
|
31/05/2022
|
SELVI
|
2925001WL008610
|
SELVI
|
00328
|
IOBA0PGB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
INDIAN BANK(607105)
|
|
123
|
SIVAGANGA
|
TN-25-001-041-001/519
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285336
|
31/05/2022
|
Joothi
|
2925001WL008610
|
Joothi
|
00328
|
IOBA0PGB001
|
1010
|
1010
|
Processed
|
03/06/2022
|
|
016872552
|
|
Joothi
|
INDIAN BANK(607105)
|
|
124
|
SIVAGANGA
|
TN-25-001-041-001/522
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285337
|
31/05/2022
|
BHUVANESWARI R
|
2925001WL008610
|
BHUVANESWARI R
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
BHUVANESWARI R
|
INDIAN BANK(607105)
|
|
125
|
SIVAGANGA
|
TN-25-001-041-001/524
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285338
|
31/05/2022
|
Sathiyapama
|
2925001WL008610
|
Sathiyapama
|
00328
|
IOBA0PGB001
|
1010
|
1010
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sathiyapama
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
SIVAGANGA
|
TN-25-001-041-001/527
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285921
|
31/05/2022
|
meagala
|
2925001WL008634
|
meagala
|
00328
|
IOBA0PGB001
|
908
|
908
|
Processed
|
03/06/2022
|
|
016872552
|
|
meagala
|
INDIAN BANK(607105)
|
|
127
|
SIVAGANGA
|
TN-25-001-041-001/533
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285339
|
31/05/2022
|
SUMATHI
|
2925001WL008610
|
SUMATHI
|
00328
|
IOBA0PGB001
|
1010
|
1010
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
SIVAGANGA
|
TN-25-001-041-001/537
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285340
|
31/05/2022
|
muniyammal
|
2925001WL008610
|
muniyammal
|
00328
|
IOBA0PGB001
|
1010
|
1010
|
Processed
|
03/06/2022
|
|
016872552
|
|
muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
SIVAGANGA
|
TN-25-001-041-001/538
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285341
|
31/05/2022
|
KUNJARAM
|
2925001WL008610
|
KUNJARAM
|
00328
|
IOBA0PGB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872552
|
|
KUNJARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
SIVAGANGA
|
TN-25-001-041-001/540
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285922
|
31/05/2022
|
pappa
|
2925001WL008634
|
pappa
|
00328
|
IOBA0PGB001
|
1362
|
1362
|
Processed
|
03/06/2022
|
|
016872552
|
|
pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SIVAGANGA
|
TN-25-001-041-001/547
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285342
|
31/05/2022
|
JEYALAKSHMI
|
2925001WL008610
|
JEYALAKSHMI
|
00328
|
IOBA0PGB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872552
|
|
JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
SIVAGANGA
|
TN-25-001-041-001/566
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285061
|
31/05/2022
|
ARUVUGAM M
|
2925001WL008607
|
ARUVUGAM M
|
00328
|
IOBA0PGB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARUVUGAM M
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
SIVAGANGA
|
TN-25-001-041-001/579
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285343
|
31/05/2022
|
SELVI
|
2925001WL008610
|
SELVI
|
00328
|
IOBA0PGB001
|
1010
|
1010
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
INDIAN BANK(607105)
|
|
134
|
SIVAGANGA
|
TN-25-001-041-001/580
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285344
|
31/05/2022
|
VALARMATHI
|
2925001WL008610
|
VALARMATHI
|
00328
|
IOBA0PGB001
|
1010
|
1010
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
SIVAGANGA
|
TN-25-001-041-001/581
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285345
|
31/05/2022
|
Sakunthala
|
2925001WL008610
|
Sakunthala
|
00328
|
IOBA0PGB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sakunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
SIVAGANGA
|
TN-25-001-041-001/585
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285346
|
31/05/2022
|
THAMAAIPONNU
|
2925001WL008610
|
THAMAAIPONNU
|
00328
|
IOBA0PGB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872552
|
|
THAMAAIPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
SIVAGANGA
|
TN-25-001-041-001/59
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285923
|
31/05/2022
|
manimeagalai
|
2925001WL008634
|
manimeagalai
|
00328
|
IOBA0PGB001
|
1135
|
1135
|
Processed
|
03/06/2022
|
|
016872552
|
|
manimeagalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SIVAGANGA
|
TN-25-001-041-001/590
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285924
|
31/05/2022
|
JAYALAKSHMI
|
2925001WL008634
|
JAYALAKSHMI
|
00328
|
IOBA0PGB001
|
908
|
908
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
SIVAGANGA
|
TN-25-001-041-001/594
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285347
|
31/05/2022
|
Magshvari
|
2925001WL008610
|
Magshvari
|
00328
|
IOBA0PGB001
|
1010
|
1010
|
Processed
|
03/06/2022
|
|
016872552
|
|
Magshvari
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
SIVAGANGA
|
TN-25-001-041-001/596
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285925
|
31/05/2022
|
Lakshmi
|
2925001WL008634
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1362
|
1362
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
SIVAGANGA
|
TN-25-001-041-001/619
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285927
|
31/05/2022
|
PANCHAVARNAM
|
2925001WL008634
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
908
|
908
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
SIVAGANGA
|
TN-25-001-041-001/62
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285928
|
31/05/2022
|
RAJAMBAL
|
2925001WL008634
|
RAJAMBAL
|
00328
|
IOBA0PGB001
|
1135
|
1135
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
SIVAGANGA
|
TN-25-001-041-001/620
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285929
|
31/05/2022
|
ANAGALAPARAMESWARI R
|
2925001WL008634
|
ANAGALAPARAMESWARI R
|
00328
|
IOBA0PGB001
|
1362
|
1362
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANAGALAPARAMESWARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SIVAGANGA
|
TN-25-001-041-001/627
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285931
|
31/05/2022
|
PRIYA
|
2925001WL008634
|
PRIYA
|
00328
|
IOBA0PGB001
|
1362
|
1362
|
Processed
|
03/06/2022
|
|
016872552
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
145
|
SIVAGANGA
|
TN-25-001-041-001/628
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285063
|
31/05/2022
|
DEEPIKA
|
2925001WL008607
|
DEEPIKA
|
00328
|
IOBA0PGB001
|
1010
|
1010
|
Processed
|
03/06/2022
|
|
016872552
|
|
DEEPIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
SIVAGANGA
|
TN-25-001-041-001/632
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285349
|
31/05/2022
|
mariyammal
|
2925001WL008610
|
mariyammal
|
00328
|
IOBA0PGB001
|
606
|
606
|
Processed
|
03/06/2022
|
|
016872552
|
|
mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
SIVAGANGA
|
TN-25-001-041-001/637
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285350
|
31/05/2022
|
TAMILSELVI
|
2925001WL008610
|
TAMILSELVI
|
00328
|
IOBA0PGB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872552
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
SIVAGANGA
|
TN-25-001-041-001/639
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285064
|
31/05/2022
|
TAMILARASI R
|
2925001WL008607
|
TAMILARASI R
|
00328
|
IOBA0PGB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872552
|
|
TAMILARASI R
|
INDIAN BANK(607105)
|
|
149
|
SIVAGANGA
|
TN-25-001-041-001/641
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285351
|
31/05/2022
|
IRULAYEE
|
2925001WL008610
|
IRULAYEE
|
00328
|
IOBA0PGB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872552
|
|
IRULAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
SIVAGANGA
|
TN-25-001-041-001/647
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285933
|
31/05/2022
|
SHIRANGAM
|
2925001WL008634
|
SHIRANGAM
|
00328
|
IOBA0PGB001
|
1362
|
1362
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHIRANGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
SIVAGANGA
|
TN-25-001-041-001/648
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285934
|
31/05/2022
|
AZHAGAMMAL S
|
2925001WL008634
|
AZHAGAMMAL S
|
00328
|
IOBA0PGB001
|
1362
|
1362
|
Processed
|
03/06/2022
|
|
016872552
|
|
AZHAGAMMAL S
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
SIVAGANGA
|
TN-25-001-041-001/651
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285352
|
31/05/2022
|
Ganigaimearri
|
2925001WL008610
|
Ganigaimearri
|
00328
|
IOBA0PGB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ganigaimearri
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
SIVAGANGA
|
TN-25-001-041-001/657
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285354
|
31/05/2022
|
Ganthimathi
|
2925001WL008610
|
Ganthimathi
|
00328
|
IOBA0PGB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ganthimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
SIVAGANGA
|
TN-25-001-041-001/658
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285935
|
31/05/2022
|
LAKSHMI
|
2925001WL008634
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1135
|
1135
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
SIVAGANGA
|
TN-25-001-041-001/666
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285936
|
31/05/2022
|
MANI
|
2925001WL008634
|
MANI
|
00328
|
IOBA0PGB001
|
681
|
681
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SIVAGANGA
|
TN-25-001-041-001/667
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285065
|
31/05/2022
|
ALAGU
|
2925001WL008607
|
ALAGU
|
00328
|
IOBA0PGB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
SIVAGANGA
|
TN-25-001-041-001/668
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285066
|
31/05/2022
|
MEENA S
|
2925001WL008607
|
MEENA S
|
00328
|
IOBA0PGB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENA S
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
SIVAGANGA
|
TN-25-001-041-001/670
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285067
|
31/05/2022
|
sangarammal
|
2925001WL008607
|
sangarammal
|
00328
|
IOBA0PGB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872552
|
|
sangarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
SIVAGANGA
|
TN-25-001-041-001/676
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285356
|
31/05/2022
|
chathiya
|
2925001WL008610
|
chathiya
|
00328
|
IOBA0PGB001
|
1010
|
1010
|
Processed
|
03/06/2022
|
|
016872552
|
|
chathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
SIVAGANGA
|
TN-25-001-041-001/678
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285937
|
31/05/2022
|
Meenal
|
2925001WL008634
|
Meenal
|
00328
|
IOBA0PGB001
|
1135
|
1135
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
SIVAGANGA
|
TN-25-001-041-001/688
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285068
|
31/05/2022
|
Murugeshwarri
|
2925001WL008607
|
Murugeshwarri
|
00328
|
IOBA0PGB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugeshwarri
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
SIVAGANGA
|
TN-25-001-041-001/693
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285939
|
31/05/2022
|
AANTHI
|
2925001WL008634
|
AANTHI
|
00328
|
IOBA0PGB001
|
1135
|
1135
|
Processed
|
03/06/2022
|
|
016872552
|
|
AANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SIVAGANGA
|
TN-25-001-041-001/698
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285357
|
31/05/2022
|
pandiselvi
|
2925001WL008610
|
pandiselvi
|
00328
|
IOBA0PGB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872552
|
|
pandiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
SIVAGANGA
|
TN-25-001-041-001/700
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285940
|
31/05/2022
|
SANJIVI T
|
2925001WL008634
|
SANJIVI T
|
00328
|
IOBA0PGB001
|
1362
|
1362
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANJIVI T
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
SIVAGANGA
|
TN-25-001-041-001/709
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285069
|
31/05/2022
|
PAGIYAM P
|
2925001WL008607
|
PAGIYAM P
|
00328
|
IOBA0PGB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAGIYAM P
|
PALLAVAN GRAMA BANK(607052)
|
|
166
|
SIVAGANGA
|
TN-25-001-041-001/714
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285071
|
31/05/2022
|
MANDHACHI
|
2925001WL008607
|
MANDHACHI
|
00328
|
IOBA0PGB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANDHACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
167
|
SIVAGANGA
|
TN-25-001-041-001/728
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285359
|
31/05/2022
|
Lakshmi M
|
2925001WL008610
|
Lakshmi M
|
00328
|
IOBA0PGB001
|
1010
|
1010
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SIVAGANGA
|
TN-25-001-041-001/736
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285072
|
31/05/2022
|
YASOTHAI
|
2925001WL008607
|
YASOTHAI
|
00328
|
IOBA0PGB001
|
1010
|
1010
|
Processed
|
03/06/2022
|
|
016872552
|
|
YASOTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
169
|
SIVAGANGA
|
TN-25-001-041-001/76
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285943
|
31/05/2022
|
INDIRA
|
2925001WL008634
|
INDIRA
|
00328
|
IOBA0PGB001
|
1135
|
1135
|
Processed
|
03/06/2022
|
|
016872552
|
|
INDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
SIVAGANGA
|
TN-25-001-041-001/78
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285944
|
31/05/2022
|
Ayi
|
2925001WL008634
|
Ayi
|
00328
|
IOBA0PGB001
|
1362
|
1362
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ayi
|
PALLAVAN GRAMA BANK(607052)
|
|
171
|
SIVAGANGA
|
TN-25-001-041-001/79
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285945
|
31/05/2022
|
RAJANTHIRAN
|
2925001WL008634
|
RAJANTHIRAN
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJANTHIRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
SIVAGANGA
|
TN-25-001-041-001/84
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285948
|
31/05/2022
|
AZHAGU
|
2925001WL008634
|
AZHAGU
|
00328
|
IOBA0PGB001
|
1362
|
1362
|
Processed
|
03/06/2022
|
|
016872552
|
|
AZHAGU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
SIVAGANGA
|
TN-25-001-041-001/85
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285949
|
31/05/2022
|
VASANTHA
|
2925001WL008634
|
VASANTHA
|
00328
|
IOBA0PGB001
|
1362
|
1362
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SIVAGANGA
|
TN-25-001-041-001/87
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285950
|
31/05/2022
|
MALARJOTHI A
|
2925001WL008634
|
MALARJOTHI A
|
00328
|
IOBA0PGB001
|
1362
|
1362
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALARJOTHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SIVAGANGA
|
TN-25-001-041-001/91
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285952
|
31/05/2022
|
KARTHIKAISELVI
|
2925001WL008634
|
KARTHIKAISELVI
|
00328
|
IOBA0PGB001
|
1135
|
1135
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARTHIKAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SIVAGANGA
|
TN-25-001-041-001/92
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285953
|
31/05/2022
|
SHANTHI
|
2925001WL008634
|
SHANTHI
|
00328
|
IOBA0PGB001
|
908
|
908
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
SIVAGANGA
|
TN-25-001-041-001/93
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285954
|
31/05/2022
|
PERUMATHAL
|
2925001WL008634
|
PERUMATHAL
|
00328
|
IOBA0PGB001
|
1362
|
1362
|
Processed
|
03/06/2022
|
|
016872552
|
|
PERUMATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SIVAGANGA
|
TN-25-001-041-002/735
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285362
|
31/05/2022
|
NACHAMMAI
|
2925001WL008610
|
NACHAMMAI
|
00328
|
IOBA0PGB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872552
|
|
NACHAMMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
179
|
SIVAGANGA
|
TN-25-001-041-041/747
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285076
|
31/05/2022
|
MANGAYEI
|
2925001WL008607
|
MANGAYEI
|
00328
|
IOBA0PGB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANGAYEI
|
PALLAVAN GRAMA BANK(607052)
|
|
180
|
SIVAGANGA
|
TN-25-001-041-041/752
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285956
|
31/05/2022
|
chanthra
|
2925001WL008634
|
chanthra
|
00328
|
IOBA0PGB001
|
1135
|
1135
|
Processed
|
03/06/2022
|
|
016872552
|
|
chanthra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SIVAGANGA
|
TN-25-001-041-041/759
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285957
|
31/05/2022
|
kanga
|
2925001WL008634
|
kanga
|
00328
|
IOBA0PGB001
|
1135
|
1135
|
Processed
|
03/06/2022
|
|
016872552
|
|
kanga
|
INDIAN BANK(607105)
|
|
182
|
SIVAGANGA
|
TN-25-001-041-041/762
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285958
|
31/05/2022
|
SUTHA
|
2925001WL008634
|
SUTHA
|
00328
|
IOBA0PGB001
|
1135
|
1135
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
183
|
SIVAGANGA
|
TN-25-001-041-041/775
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285959
|
31/05/2022
|
chekapei
|
2925001WL008634
|
chekapei
|
00328
|
IOBA0PGB001
|
1362
|
1362
|
Processed
|
03/06/2022
|
|
016872552
|
|
chekapei
|
INDIAN BANK(607105)
|
|
184
|
SIVAGANGA
|
TN-25-001-041-041/778
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285960
|
31/05/2022
|
MEENAL
|
2925001WL008634
|
MEENAL
|
00328
|
IOBA0PGB001
|
1362
|
1362
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209628
|
209628
|
|
|
|
|
|
|
|
|
185
|
SIVAGANGA
|
TN-25-001-041-001/490
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285333
|
31/05/2022
|
AMARAVATHI S
|
2925001WL008610
|
AMARAVATHI S
|
00701
|
IDIB0PLB001
|
808
|
808
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMARAVATHI S
|
PALLAVAN GRAMA BANK(607052)
|
|
186
|
SIVAGANGA
|
TN-25-001-041-001/490
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285334
|
31/05/2022
|
Selvavinayagam
|
2925001WL008610
|
Selvavinayagam
|
00701
|
IDIB0PLB001
|
808
|
808
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvavinayagam
|
PALLAVAN GRAMA BANK(607052)
|
|
187
|
SIVAGANGA
|
TN-25-001-041-001/614
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285926
|
31/05/2022
|
karupaei
|
2925001WL008634
|
karupaei
|
00701
|
IDIB0PLB001
|
1135
|
1135
|
Processed
|
03/06/2022
|
|
016872552
|
|
karupaei
|
PALLAVAN GRAMA BANK(607052)
|
|
188
|
SIVAGANGA
|
TN-25-001-041-001/766
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285073
|
31/05/2022
|
Anandhi
|
2925001WL008607
|
Anandhi
|
00701
|
IDIB0PLB001
|
1010
|
1010
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3761
|
3761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213389
|
213389
|
|
|
|
|
|
|
|