|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIVAGANGA
|
TN-25-001-014-001/267
(KEELAPOONGUDI)
|
2925001000NRG23121120221673516
|
14/11/2022
|
Yachodhai
|
2925001WL049328
|
Yachodhai
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Yachodhai
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SIVAGANGA
|
TN-25-001-014-001/280
(KEELAPOONGUDI)
|
2925001000NRG23121120221673517
|
14/11/2022
|
BANU
|
2925001WL049328
|
BANU
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
BANU
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-014-001/285
(KEELAPOONGUDI)
|
2925001000NRG23121120221673518
|
14/11/2022
|
Tangammal
|
2925001WL049328
|
Tangammal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Tangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SIVAGANGA
|
TN-25-001-014-001/300
(KEELAPOONGUDI)
|
2925001000NRG23121120221673519
|
14/11/2022
|
rajesvari
|
2925001WL049328
|
rajesvari
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
rajesvari
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-014-001/308
(KEELAPOONGUDI)
|
2925001000NRG23121120221673521
|
14/11/2022
|
ponnalaku
|
2925001WL049328
|
ponnalaku
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
ponnalaku
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SIVAGANGA
|
TN-25-001-014-001/335
(KEELAPOONGUDI)
|
2925001000NRG23121120221673522
|
14/11/2022
|
MANIKKAVALLI
|
2925001WL049328
|
MANIKKAVALLI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
MANIKKAVALLI
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-014-001/337
(KEELAPOONGUDI)
|
2925001000NRG23121120221673523
|
14/11/2022
|
NACHAMMAL
|
2925001WL049328
|
NACHAMMAL
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-014-001/345
(KEELAPOONGUDI)
|
2925001000NRG23121120221673524
|
14/11/2022
|
Annagilli
|
2925001WL049328
|
Annagilli
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Annagilli
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SIVAGANGA
|
TN-25-001-014-001/347
(KEELAPOONGUDI)
|
2925001000NRG23121120221673525
|
14/11/2022
|
VELLAYAMMAL
|
2925001WL049328
|
VELLAYAMMAL
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
VELLAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SIVAGANGA
|
TN-25-001-014-001/348
(KEELAPOONGUDI)
|
2925001000NRG23121120221673526
|
14/11/2022
|
CHITRA
|
2925001WL049328
|
CHITRA
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SIVAGANGA
|
TN-25-001-014-001/362
(KEELAPOONGUDI)
|
2925001000NRG23121120221673527
|
14/11/2022
|
Alagu
|
2925001WL049328
|
Alagu
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SIVAGANGA
|
TN-25-001-014-001/365
(KEELAPOONGUDI)
|
2925001000NRG23121120221673528
|
14/11/2022
|
PAPPA
|
2925001WL049328
|
PAPPA
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SIVAGANGA
|
TN-25-001-014-001/425
(KEELAPOONGUDI)
|
2925001000NRG23121120221673529
|
14/11/2022
|
LAKSHMI
|
2925001WL049328
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
14
|
SIVAGANGA
|
TN-25-001-014-001/457
(KEELAPOONGUDI)
|
2925001000NRG23121120221673530
|
14/11/2022
|
SEETHA
|
2925001WL049328
|
SEETHA
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
SEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SIVAGANGA
|
TN-25-001-014-001/462
(KEELAPOONGUDI)
|
2925001000NRG23121120221673531
|
14/11/2022
|
Lakshmi
|
2925001WL049328
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-014-001/490
(KEELAPOONGUDI)
|
2925001000NRG23121120221673532
|
14/11/2022
|
NALLAMMAL
|
2925001WL049328
|
NALLAMMAL
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
NALLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SIVAGANGA
|
TN-25-001-014-001/493
(KEELAPOONGUDI)
|
2925001000NRG23121120221673533
|
14/11/2022
|
CHINNAMMAL
|
2925001WL049328
|
CHINNAMMAL
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
CHINNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SIVAGANGA
|
TN-25-001-014-001/494
(KEELAPOONGUDI)
|
2925001000NRG23121120221673534
|
14/11/2022
|
Adaigammal
|
2925001WL049328
|
Adaigammal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Adaigammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SIVAGANGA
|
TN-25-001-014-001/496
(KEELAPOONGUDI)
|
2925001000NRG23121120221673535
|
14/11/2022
|
Alagarsamy
|
2925001WL049328
|
Alagarsamy
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Alagarsamy
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SIVAGANGA
|
TN-25-001-014-001/503
(KEELAPOONGUDI)
|
2925001000NRG23121120221673536
|
14/11/2022
|
vijaiya
|
2925001WL049328
|
vijaiya
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
vijaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SIVAGANGA
|
TN-25-001-014-001/510
(KEELAPOONGUDI)
|
2925001000NRG23121120221673538
|
14/11/2022
|
nachammal
|
2925001WL049328
|
nachammal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
nachammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SIVAGANGA
|
TN-25-001-014-001/513
(KEELAPOONGUDI)
|
2925001000NRG23121120221673539
|
14/11/2022
|
YASODHA
|
2925001WL049328
|
YASODHA
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
YASODHA
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SIVAGANGA
|
TN-25-001-014-001/515
(KEELAPOONGUDI)
|
2925001000NRG23121120221673541
|
14/11/2022
|
NACHAMMAL
|
2925001WL049328
|
NACHAMMAL
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
NACHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SIVAGANGA
|
TN-25-001-014-001/535
(KEELAPOONGUDI)
|
2925001000NRG23121120221673542
|
14/11/2022
|
Suntharammal
|
2925001WL049328
|
Suntharammal
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
Suntharammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SIVAGANGA
|
TN-25-001-014-001/539
(KEELAPOONGUDI)
|
2925001000NRG23121120221673543
|
14/11/2022
|
JOTHI
|
2925001WL049328
|
JOTHI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SIVAGANGA
|
TN-25-001-014-001/541
(KEELAPOONGUDI)
|
2925001000NRG23121120221673544
|
14/11/2022
|
alagu
|
2925001WL049328
|
alagu
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SIVAGANGA
|
TN-25-001-014-001/549
(KEELAPOONGUDI)
|
2925001000NRG23121120221673545
|
14/11/2022
|
Lakshmi
|
2925001WL049328
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SIVAGANGA
|
TN-25-001-014-001/550
(KEELAPOONGUDI)
|
2925001000NRG23121120221673546
|
14/11/2022
|
ARUMUGAM
|
2925001WL049328
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SIVAGANGA
|
TN-25-001-014-001/551
(KEELAPOONGUDI)
|
2925001000NRG23121120221673547
|
14/11/2022
|
NACHAMMAL
|
2925001WL049328
|
NACHAMMAL
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
NACHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SIVAGANGA
|
TN-25-001-014-001/565
(KEELAPOONGUDI)
|
2925001000NRG23121120221673548
|
14/11/2022
|
PIDARI
|
2925001WL049328
|
PIDARI
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
PIDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SIVAGANGA
|
TN-25-001-014-001/566
(KEELAPOONGUDI)
|
2925001000NRG23121120221673549
|
14/11/2022
|
Meenal
|
2925001WL049328
|
Meenal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SIVAGANGA
|
TN-25-001-014-001/567
(KEELAPOONGUDI)
|
2925001000NRG23121120221673550
|
14/11/2022
|
Sundharam
|
2925001WL049328
|
Sundharam
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sundharam
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SIVAGANGA
|
TN-25-001-014-001/570
(KEELAPOONGUDI)
|
2925001000NRG23121120221673551
|
14/11/2022
|
chinalagi
|
2925001WL049328
|
chinalagi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617351
|
|
chinalagi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SIVAGANGA
|
TN-25-001-014-001/590
(KEELAPOONGUDI)
|
2925001000NRG23121120221673554
|
14/11/2022
|
PARIYAZHAGI
|
2925001WL049328
|
PARIYAZHAGI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
PARIYAZHAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SIVAGANGA
|
TN-25-001-014-001/595
(KEELAPOONGUDI)
|
2925001000NRG23121120221673555
|
14/11/2022
|
athamal
|
2925001WL049328
|
athamal
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
athamal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SIVAGANGA
|
TN-25-001-014-001/599
(KEELAPOONGUDI)
|
2925001000NRG23121120221673556
|
14/11/2022
|
pagiyam
|
2925001WL049328
|
pagiyam
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
pagiyam
|
INDIAN BANK(607105)
|
|
37
|
SIVAGANGA
|
TN-25-001-014-001/606
(KEELAPOONGUDI)
|
2925001000NRG23121120221673557
|
14/11/2022
|
Amutha
|
2925001WL049328
|
Amutha
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SIVAGANGA
|
TN-25-001-014-001/608
(KEELAPOONGUDI)
|
2925001000NRG23121120221673558
|
14/11/2022
|
pagiyam
|
2925001WL049328
|
pagiyam
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
pagiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SIVAGANGA
|
TN-25-001-014-001/617
(KEELAPOONGUDI)
|
2925001000NRG23121120221673559
|
14/11/2022
|
Alagu
|
2925001WL049328
|
Alagu
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SIVAGANGA
|
TN-25-001-014-001/620
(KEELAPOONGUDI)
|
2925001000NRG23121120221673560
|
14/11/2022
|
Pidarri
|
2925001WL049328
|
Pidarri
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Pidarri
|
INDIAN BANK(607105)
|
|
41
|
SIVAGANGA
|
TN-25-001-014-001/626
(KEELAPOONGUDI)
|
2925001000NRG23121120221673562
|
14/11/2022
|
Nachammal
|
2925001WL049328
|
Nachammal
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Nachammal
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-014-001/630
(KEELAPOONGUDI)
|
2925001000NRG23121120221673513
|
14/11/2022
|
THIRTHAM
|
2925001WL049327
|
THIRTHAM
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
THIRTHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SIVAGANGA
|
TN-25-001-014-001/643
(KEELAPOONGUDI)
|
2925001000NRG23121120221673563
|
14/11/2022
|
BAKIAM G
|
2925001WL049328
|
BAKIAM G
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
BAKIAM G
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SIVAGANGA
|
TN-25-001-014-001/656
(KEELAPOONGUDI)
|
2925001000NRG23121120221673564
|
14/11/2022
|
Nachammal
|
2925001WL049328
|
Nachammal
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Nachammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SIVAGANGA
|
TN-25-001-014-001/663
(KEELAPOONGUDI)
|
2925001000NRG23121120221673565
|
14/11/2022
|
alagu
|
2925001WL049328
|
alagu
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SIVAGANGA
|
TN-25-001-014-001/664
(KEELAPOONGUDI)
|
2925001000NRG23121120221673566
|
14/11/2022
|
CHINNAALAGU
|
2925001WL049328
|
CHINNAALAGU
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
CHINNAALAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SIVAGANGA
|
TN-25-001-014-001/703
(KEELAPOONGUDI)
|
2925001000NRG23121120221673568
|
14/11/2022
|
AZHAGU
|
2925001WL049328
|
AZHAGU
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
AZHAGU
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-014-001/705
(KEELAPOONGUDI)
|
2925001000NRG23121120221673569
|
14/11/2022
|
Kla
|
2925001WL049328
|
Kla
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kla
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
SIVAGANGA
|
TN-25-001-014-001/706
(KEELAPOONGUDI)
|
2925001000NRG23121120221673570
|
14/11/2022
|
Alagu
|
2925001WL049328
|
Alagu
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Alagu
|
INDIAN BANK(607105)
|
|
50
|
SIVAGANGA
|
TN-25-001-014-001/709
(KEELAPOONGUDI)
|
2925001000NRG23121120221673571
|
14/11/2022
|
lakshmi
|
2925001WL049328
|
lakshmi
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SIVAGANGA
|
TN-25-001-014-001/711
(KEELAPOONGUDI)
|
2925001000NRG23121120221673572
|
14/11/2022
|
Chinapoonu
|
2925001WL049328
|
Chinapoonu
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chinapoonu
|
INDIAN BANK(607105)
|
|
52
|
SIVAGANGA
|
TN-25-001-014-001/716
(KEELAPOONGUDI)
|
2925001000NRG23121120221673573
|
14/11/2022
|
Athammal
|
2925001WL049328
|
Athammal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Athammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SIVAGANGA
|
TN-25-001-014-001/717
(KEELAPOONGUDI)
|
2925001000NRG23121120221673574
|
14/11/2022
|
CHITRA
|
2925001WL049328
|
CHITRA
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
SIVAGANGA
|
TN-25-001-014-001/718
(KEELAPOONGUDI)
|
2925001000NRG23121120221673575
|
14/11/2022
|
uma
|
2925001WL049328
|
uma
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617351
|
|
uma
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
SIVAGANGA
|
TN-25-001-014-001/721
(KEELAPOONGUDI)
|
2925001000NRG23121120221673577
|
14/11/2022
|
DHANALAKSHMI
|
2925001WL049328
|
DHANALAKSHMI
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SIVAGANGA
|
TN-25-001-014-001/722
(KEELAPOONGUDI)
|
2925001000NRG23121120221673578
|
14/11/2022
|
SEETHA
|
2925001WL049328
|
SEETHA
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
SEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SIVAGANGA
|
TN-25-001-014-001/723
(KEELAPOONGUDI)
|
2925001000NRG23121120221673579
|
14/11/2022
|
Jaya
|
2925001WL049328
|
Jaya
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
SIVAGANGA
|
TN-25-001-014-001/730
(KEELAPOONGUDI)
|
2925001000NRG23121120221673580
|
14/11/2022
|
Chinapoonu
|
2925001WL049328
|
Chinapoonu
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chinapoonu
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
SIVAGANGA
|
TN-25-001-014-001/740
(KEELAPOONGUDI)
|
2925001000NRG23121120221673582
|
14/11/2022
|
Chidhalakshmi
|
2925001WL049328
|
Chidhalakshmi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chidhalakshmi
|
INDIAN BANK(607105)
|
|
60
|
SIVAGANGA
|
TN-25-001-014-001/741
(KEELAPOONGUDI)
|
2925001000NRG23121120221673583
|
14/11/2022
|
AZHAGI
|
2925001WL049328
|
AZHAGI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
AZHAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
SIVAGANGA
|
TN-25-001-014-001/742
(KEELAPOONGUDI)
|
2925001000NRG23121120221673584
|
14/11/2022
|
SELVARANI
|
2925001WL049328
|
SELVARANI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
SELVARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
SIVAGANGA
|
TN-25-001-014-001/744
(KEELAPOONGUDI)
|
2925001000NRG23121120221673586
|
14/11/2022
|
Panju
|
2925001WL049328
|
Panju
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Panju
|
INDIAN BANK(607105)
|
|
63
|
SIVAGANGA
|
TN-25-001-014-001/749
(KEELAPOONGUDI)
|
2925001000NRG23121120221673587
|
14/11/2022
|
Pupathi
|
2925001WL049328
|
Pupathi
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Pupathi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
SIVAGANGA
|
TN-25-001-014-001/751
(KEELAPOONGUDI)
|
2925001000NRG23121120221673588
|
14/11/2022
|
VASANTHA
|
2925001WL049328
|
VASANTHA
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
65
|
SIVAGANGA
|
TN-25-001-014-001/757
(KEELAPOONGUDI)
|
2925001000NRG23121120221673589
|
14/11/2022
|
adaikaslam
|
2925001WL049328
|
adaikaslam
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
adaikaslam
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
SIVAGANGA
|
TN-25-001-014-001/783
(KEELAPOONGUDI)
|
2925001000NRG23121120221673590
|
14/11/2022
|
Ponnalagu
|
2925001WL049328
|
Ponnalagu
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ponnalagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIVAGANGA
|
TN-25-001-014-001/861
(KEELAPOONGUDI)
|
2925001000NRG23121120221673591
|
14/11/2022
|
Anidha
|
2925001WL049328
|
Anidha
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Anidha
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
SIVAGANGA
|
TN-25-001-014-001/865
(KEELAPOONGUDI)
|
2925001000NRG23121120221673592
|
14/11/2022
|
Analakshmi
|
2925001WL049328
|
Analakshmi
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Analakshmi
|
INDIAN BANK(607105)
|
|
69
|
SIVAGANGA
|
TN-25-001-014-001/866
(KEELAPOONGUDI)
|
2925001000NRG23121120221673593
|
14/11/2022
|
Tamilarachi
|
2925001WL049328
|
Tamilarachi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Tamilarachi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
SIVAGANGA
|
TN-25-001-014-001/872
(KEELAPOONGUDI)
|
2925001000NRG23121120221673594
|
14/11/2022
|
Chigappi
|
2925001WL049328
|
Chigappi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chigappi
|
BANK OF INDIA(508505)
|
|
71
|
SIVAGANGA
|
TN-25-001-014-001/875
(KEELAPOONGUDI)
|
2925001000NRG23121120221673595
|
14/11/2022
|
PAVITHRA
|
2925001WL049328
|
PAVITHRA
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
PAVITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
SIVAGANGA
|
TN-25-001-014-001/878
(KEELAPOONGUDI)
|
2925001000NRG23121120221673596
|
14/11/2022
|
RAMAYEE
|
2925001WL049328
|
RAMAYEE
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
RAMAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
SIVAGANGA
|
TN-25-001-014-001/880
(KEELAPOONGUDI)
|
2925001000NRG23121120221673597
|
14/11/2022
|
INDIRA
|
2925001WL049328
|
INDIRA
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
INDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
SIVAGANGA
|
TN-25-001-014-001/885
(KEELAPOONGUDI)
|
2925001000NRG23121120221673598
|
14/11/2022
|
SUMATHI
|
2925001WL049328
|
SUMATHI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
75
|
SIVAGANGA
|
TN-25-001-014-001/932
(KEELAPOONGUDI)
|
2925001000NRG23121120221673599
|
14/11/2022
|
Alakumeenal
|
2925001WL049328
|
Alakumeenal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Alakumeenal
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
SIVAGANGA
|
TN-25-001-014-004/1008
(KEELAPOONGUDI)
|
2925001000NRG23121120221673602
|
14/11/2022
|
PONNALAGU
|
2925001WL049328
|
PONNALAGU
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
PONNALAGU
|
INDIAN BANK(607105)
|
|
77
|
SIVAGANGA
|
TN-25-001-014-004/1010
(KEELAPOONGUDI)
|
2925001000NRG23121120221673603
|
14/11/2022
|
pavithra
|
2925001WL049328
|
pavithra
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
pavithra
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
SIVAGANGA
|
TN-25-001-014-004/1014
(KEELAPOONGUDI)
|
2925001000NRG23121120221673604
|
14/11/2022
|
Mageashwarri
|
2925001WL049328
|
Mageashwarri
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mageashwarri
|
INDIAN BANK(607105)
|
|
79
|
SIVAGANGA
|
TN-25-001-014-004/1044-A
(KEELAPOONGUDI)
|
2925001000NRG23121120221673605
|
14/11/2022
|
POTHUMPONNU
|
2925001WL049328
|
POTHUMPONNU
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
POTHUMPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
SIVAGANGA
|
TN-25-001-014-004/994
(KEELAPOONGUDI)
|
2925001000NRG23121120221673615
|
14/11/2022
|
senthatamilselvi
|
2925001WL049328
|
senthatamilselvi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617351
|
|
senthatamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
SIVAGANGA
|
TN-25-001-014-014/1000
(KEELAPOONGUDI)
|
2925001000NRG23121120221673514
|
14/11/2022
|
Ammaponnu P
|
2925001WL049327
|
Ammaponnu P
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ammaponnu P
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
SIVAGANGA
|
TN-25-001-014-014/1034
(KEELAPOONGUDI)
|
2925001000NRG23121120221673616
|
14/11/2022
|
PONALAGU
|
2925001WL049328
|
PONALAGU
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
PONALAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
SIVAGANGA
|
TN-25-001-014-014/1041
(KEELAPOONGUDI)
|
2925001000NRG23121120221673617
|
14/11/2022
|
Andichi
|
2925001WL049328
|
Andichi
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Andichi
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
SIVAGANGA
|
TN-25-001-014-014/1095
(KEELAPOONGUDI)
|
2925001000NRG23121120221673618
|
14/11/2022
|
Nethya
|
2925001WL049328
|
Nethya
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Nethya
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
SIVAGANGA
|
TN-25-001-014-014/1099
(KEELAPOONGUDI)
|
2925001000NRG23121120221673619
|
14/11/2022
|
channapoonu
|
2925001WL049328
|
channapoonu
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
channapoonu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84867
|
84867
|
|
|
|
|
|
|
|
|
86
|
SIVAGANGA
|
TN-25-001-014-001/514
(KEELAPOONGUDI)
|
2925001000NRG23121120221673540
|
14/11/2022
|
Lakshmi
|
2925001WL049328
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86017
|
86017
|
|
|
|
|
|
|
|