|
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-25-001-024-001/10
(MALAMPATTI)
|
2925001000NRG23180420220021200
|
18/04/2022
|
Nathiya
|
2925001WL000770
|
Nathiya
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499445
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-024-001/19
(MALAMPATTI)
|
2925001000NRG23180420220021201
|
18/04/2022
|
Maya
|
2925001WL000770
|
Maya
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499445
|
|
Maya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-024-001/292
(MALAMPATTI)
|
2925001000NRG23180420220021202
|
18/04/2022
|
P.AARAYI
|
2925001WL000770
|
P.AARAYI
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499445
|
|
P.AARAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-024-001/49
(MALAMPATTI)
|
2925001000NRG23180420220021205
|
18/04/2022
|
Kalayani
|
2925001WL000770
|
Kalayani
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kalayani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-024-001/567
(MALAMPATTI)
|
2925001000NRG23180420220021207
|
18/04/2022
|
Mangaiyargarachi
|
2925001WL000770
|
Mangaiyargarachi
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mangaiyargarachi
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIVAGANGA
|
TN-25-001-024-001/638
(MALAMPATTI)
|
2925001000NRG23180420220021209
|
18/04/2022
|
K.MEENAKSHI
|
2925001WL000770
|
K.MEENAKSHI
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499445
|
|
K.MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-024-001/676
(MALAMPATTI)
|
2925001000NRG23180420220021210
|
18/04/2022
|
S.BANUMATHI
|
2925001WL000770
|
S.BANUMATHI
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
S.BANUMATHI
|
CANARA BANK(508532)
|
|
8
|
SIVAGANGA
|
TN-25-001-024-001/766
(MALAMPATTI)
|
2925001000NRG23180420220021211
|
18/04/2022
|
Kavitha
|
2925001WL000770
|
Kavitha
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-024-024/714
(MALAMPATTI)
|
2925001000NRG23180420220021213
|
18/04/2022
|
MEENAL S
|
2925001WL000770
|
MEENAL S
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
MEENAL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
10
|
SIVAGANGA
|
TN-25-001-041-001/100
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021104
|
18/04/2022
|
SELVI
|
2925001WL000765
|
SELVI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499445
|
|
SELVI
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-041-001/101
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021105
|
18/04/2022
|
DIVYA
|
2925001WL000765
|
DIVYA
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
12/05/2022
|
|
017499445
|
|
DIVYA
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-041-001/102
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021106
|
18/04/2022
|
JEEVA
|
2925001WL000765
|
JEEVA
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499445
|
|
JEEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-041-001/104
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021107
|
18/04/2022
|
MUTHUMANI
|
2925001WL000765
|
MUTHUMANI
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SIVAGANGA
|
TN-25-001-041-001/105
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021108
|
18/04/2022
|
AZHAGAMMAL
|
2925001WL000765
|
AZHAGAMMAL
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
11/05/2022
|
|
017499445
|
|
AZHAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SIVAGANGA
|
TN-25-001-041-001/106
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021109
|
18/04/2022
|
MALAIKANNU T
|
2925001WL000765
|
MALAIKANNU T
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499445
|
|
MALAIKANNU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-041-001/122
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021110
|
18/04/2022
|
MEENAL
|
2925001WL000765
|
MEENAL
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499445
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SIVAGANGA
|
TN-25-001-041-001/123
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021111
|
18/04/2022
|
GOMATHI A
|
2925001WL000765
|
GOMATHI A
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499445
|
|
GOMATHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-041-001/136
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021113
|
18/04/2022
|
Ramaiya
|
2925001WL000765
|
Ramaiya
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499445
|
|
Ramaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-041-001/161
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021114
|
18/04/2022
|
Kamalam
|
2925001WL000765
|
Kamalam
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-041-001/171
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021115
|
18/04/2022
|
ALAGAMMAL
|
2925001WL000765
|
ALAGAMMAL
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499445
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SIVAGANGA
|
TN-25-001-041-001/176
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020780
|
18/04/2022
|
RANI
|
2925001WL000755
|
RANI
|
00328
|
IOBA0PGB001
|
1120
|
1120
|
Processed
|
11/05/2022
|
|
017499445
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SIVAGANGA
|
TN-25-001-041-001/214
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020781
|
18/04/2022
|
RAKKU
|
2925001WL000755
|
RAKKU
|
00328
|
IOBA0PGB001
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAKKU
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SIVAGANGA
|
TN-25-001-041-001/260
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021116
|
18/04/2022
|
ELAMMAL
|
2925001WL000765
|
ELAMMAL
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
11/05/2022
|
|
017499445
|
|
ELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SIVAGANGA
|
TN-25-001-041-001/262
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021117
|
18/04/2022
|
AATHAMMAL
|
2925001WL000765
|
AATHAMMAL
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
11/05/2022
|
|
017499445
|
|
AATHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SIVAGANGA
|
TN-25-001-041-001/262
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021118
|
18/04/2022
|
ATHIMELAKAEI
|
2925001WL000765
|
ATHIMELAKAEI
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
11/05/2022
|
|
017499445
|
|
ATHIMELAKAEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-041-001/263
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021119
|
18/04/2022
|
POTHUMPONNU
|
2925001WL000765
|
POTHUMPONNU
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499445
|
|
POTHUMPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SIVAGANGA
|
TN-25-001-041-001/267
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021120
|
18/04/2022
|
NILAVATHI
|
2925001WL000765
|
NILAVATHI
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499445
|
|
NILAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SIVAGANGA
|
TN-25-001-041-001/270
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020872
|
18/04/2022
|
DHANALAKSHMI
|
2925001WL000761
|
DHANALAKSHMI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499445
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SIVAGANGA
|
TN-25-001-041-001/3
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020790
|
18/04/2022
|
Mailliga
|
2925001WL000756
|
Mailliga
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499445
|
|
Mailliga
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SIVAGANGA
|
TN-25-001-041-001/314
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021121
|
18/04/2022
|
ELAMMAL A
|
2925001WL000765
|
ELAMMAL A
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499445
|
|
ELAMMAL A
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SIVAGANGA
|
TN-25-001-041-001/322
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021122
|
18/04/2022
|
KARUPAYEE
|
2925001WL000765
|
KARUPAYEE
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499445
|
|
KARUPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SIVAGANGA
|
TN-25-001-041-001/325
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021123
|
18/04/2022
|
Banumathi
|
2925001WL000765
|
Banumathi
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-041-001/331
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021124
|
18/04/2022
|
Indira
|
2925001WL000765
|
Indira
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
11/05/2022
|
|
017499445
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-041-001/336
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020791
|
18/04/2022
|
Meenal
|
2925001WL000756
|
Meenal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499445
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SIVAGANGA
|
TN-25-001-041-001/337
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021125
|
18/04/2022
|
PANJU
|
2925001WL000765
|
PANJU
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499445
|
|
PANJU
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SIVAGANGA
|
TN-25-001-041-001/349
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021126
|
18/04/2022
|
PANDIYAMMAL G
|
2925001WL000765
|
PANDIYAMMAL G
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
PANDIYAMMAL G
|
INDIAN BANK(607105)
|
|
37
|
SIVAGANGA
|
TN-25-001-041-001/361
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020873
|
18/04/2022
|
AYYAKANNU
|
2925001WL000761
|
AYYAKANNU
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499445
|
|
AYYAKANNU
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SIVAGANGA
|
TN-25-001-041-001/362
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020874
|
18/04/2022
|
CHANDRA
|
2925001WL000761
|
CHANDRA
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SIVAGANGA
|
TN-25-001-041-001/363
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020875
|
18/04/2022
|
kalavathi
|
2925001WL000761
|
kalavathi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499445
|
|
kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SIVAGANGA
|
TN-25-001-041-001/365
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020782
|
18/04/2022
|
PANSAVARNAM
|
2925001WL000755
|
PANSAVARNAM
|
00328
|
IOBA0PGB001
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
017499445
|
|
PANSAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SIVAGANGA
|
TN-25-001-041-001/371
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020876
|
18/04/2022
|
DEVI
|
2925001WL000761
|
DEVI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499445
|
|
DEVI
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-041-001/380
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020783
|
18/04/2022
|
PARAMESHWARI
|
2925001WL000755
|
PARAMESHWARI
|
00328
|
IOBA0PGB001
|
1680
|
1680
|
Processed
|
12/05/2022
|
|
017499445
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-041-001/39
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020792
|
18/04/2022
|
KARUPPAYEE
|
2925001WL000756
|
KARUPPAYEE
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499445
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-041-001/391
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021127
|
18/04/2022
|
Latha
|
2925001WL000765
|
Latha
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499445
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-041-001/406
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020877
|
18/04/2022
|
INDIRANI
|
2925001WL000761
|
INDIRANI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499445
|
|
INDIRANI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SIVAGANGA
|
TN-25-001-041-001/407
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020879
|
18/04/2022
|
Manikam
|
2925001WL000761
|
Manikam
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Manikam
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-041-001/407
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020878
|
18/04/2022
|
MEENAL
|
2925001WL000761
|
MEENAL
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499445
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SIVAGANGA
|
TN-25-001-041-001/410
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020880
|
18/04/2022
|
SIGAPPI
|
2925001WL000761
|
SIGAPPI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499445
|
|
SIGAPPI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
SIVAGANGA
|
TN-25-001-041-001/424
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021128
|
18/04/2022
|
SATHAIYA
|
2925001WL000765
|
SATHAIYA
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499445
|
|
SATHAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-041-001/443
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020881
|
18/04/2022
|
vijaiya
|
2925001WL000761
|
vijaiya
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
vijaiya
|
INDIAN BANK(607105)
|
|
51
|
SIVAGANGA
|
TN-25-001-041-001/45
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021129
|
18/04/2022
|
PRABHA
|
2925001WL000765
|
PRABHA
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499445
|
|
PRABHA
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SIVAGANGA
|
TN-25-001-041-001/453
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021130
|
18/04/2022
|
Nathiya
|
2925001WL000765
|
Nathiya
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
11/05/2022
|
|
017499445
|
|
Nathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SIVAGANGA
|
TN-25-001-041-001/482
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020882
|
18/04/2022
|
Pamma
|
2925001WL000761
|
Pamma
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pamma
|
INDIAN BANK(607105)
|
|
54
|
SIVAGANGA
|
TN-25-001-041-001/489
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020883
|
18/04/2022
|
channamaal
|
2925001WL000761
|
channamaal
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499445
|
|
channamaal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
SIVAGANGA
|
TN-25-001-041-001/495
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021132
|
18/04/2022
|
PITCHAMMAL
|
2925001WL000765
|
PITCHAMMAL
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499445
|
|
PITCHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SIVAGANGA
|
TN-25-001-041-001/502
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021133
|
18/04/2022
|
Karrupay
|
2925001WL000765
|
Karrupay
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499445
|
|
Karrupay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIVAGANGA
|
TN-25-001-041-001/518
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020884
|
18/04/2022
|
SELVI
|
2925001WL000761
|
SELVI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499445
|
|
SELVI
|
INDIAN BANK(607105)
|
|
58
|
SIVAGANGA
|
TN-25-001-041-001/519
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020885
|
18/04/2022
|
Joothi
|
2925001WL000761
|
Joothi
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Joothi
|
INDIAN BANK(607105)
|
|
59
|
SIVAGANGA
|
TN-25-001-041-001/522
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020886
|
18/04/2022
|
BHUVANESWARI R
|
2925001WL000761
|
BHUVANESWARI R
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
12/05/2022
|
|
017499445
|
|
BHUVANESWARI R
|
INDIAN BANK(607105)
|
|
60
|
SIVAGANGA
|
TN-25-001-041-001/524
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020887
|
18/04/2022
|
Sathiyapama
|
2925001WL000761
|
Sathiyapama
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sathiyapama
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
SIVAGANGA
|
TN-25-001-041-001/53
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021134
|
18/04/2022
|
ANJUGAM
|
2925001WL000765
|
ANJUGAM
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499445
|
|
ANJUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
SIVAGANGA
|
TN-25-001-041-001/533
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020888
|
18/04/2022
|
SUMATHI
|
2925001WL000761
|
SUMATHI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
SIVAGANGA
|
TN-25-001-041-001/537
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020890
|
18/04/2022
|
muniyammal
|
2925001WL000761
|
muniyammal
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499445
|
|
muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
SIVAGANGA
|
TN-25-001-041-001/538
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020891
|
18/04/2022
|
KUNJARAM
|
2925001WL000761
|
KUNJARAM
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499445
|
|
KUNJARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
SIVAGANGA
|
TN-25-001-041-001/539
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020892
|
18/04/2022
|
Sundharri
|
2925001WL000761
|
Sundharri
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sundharri
|
INDIAN BANK(607105)
|
|
66
|
SIVAGANGA
|
TN-25-001-041-001/54
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021135
|
18/04/2022
|
VEERAYI V
|
2925001WL000765
|
VEERAYI V
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499445
|
|
VEERAYI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIVAGANGA
|
TN-25-001-041-001/540
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021136
|
18/04/2022
|
pappa
|
2925001WL000765
|
pappa
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
11/05/2022
|
|
017499445
|
|
pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIVAGANGA
|
TN-25-001-041-001/547
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020893
|
18/04/2022
|
JEYALAKSHMI
|
2925001WL000761
|
JEYALAKSHMI
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499445
|
|
JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
SIVAGANGA
|
TN-25-001-041-001/552
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021137
|
18/04/2022
|
KARUPPAYEE
|
2925001WL000765
|
KARUPPAYEE
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499445
|
|
KARUPPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
SIVAGANGA
|
TN-25-001-041-001/565
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021139
|
18/04/2022
|
PRIYA V
|
2925001WL000765
|
PRIYA V
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
12/05/2022
|
|
017499445
|
|
PRIYA V
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
SIVAGANGA
|
TN-25-001-041-001/579
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020894
|
18/04/2022
|
SELVI
|
2925001WL000761
|
SELVI
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
SELVI
|
INDIAN BANK(607105)
|
|
72
|
SIVAGANGA
|
TN-25-001-041-001/580
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020895
|
18/04/2022
|
VALARMATHI
|
2925001WL000761
|
VALARMATHI
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
11/05/2022
|
|
017499445
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
SIVAGANGA
|
TN-25-001-041-001/581
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020896
|
18/04/2022
|
Sakunthala
|
2925001WL000761
|
Sakunthala
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sakunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
SIVAGANGA
|
TN-25-001-041-001/584
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020897
|
18/04/2022
|
MANIGAVALLI M
|
2925001WL000761
|
MANIGAVALLI M
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499445
|
|
MANIGAVALLI M
|
INDIAN BANK(607105)
|
|
75
|
SIVAGANGA
|
TN-25-001-041-001/585
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020898
|
18/04/2022
|
THAMAAIPONNU
|
2925001WL000761
|
THAMAAIPONNU
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499445
|
|
THAMAAIPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
SIVAGANGA
|
TN-25-001-041-001/594
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020899
|
18/04/2022
|
Magshvari
|
2925001WL000761
|
Magshvari
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499445
|
|
Magshvari
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
SIVAGANGA
|
TN-25-001-041-001/596
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021140
|
18/04/2022
|
Lakshmi
|
2925001WL000765
|
Lakshmi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499445
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
SIVAGANGA
|
TN-25-001-041-001/608
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021141
|
18/04/2022
|
CHITRA
|
2925001WL000765
|
CHITRA
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
SIVAGANGA
|
TN-25-001-041-001/627
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021142
|
18/04/2022
|
PRIYA
|
2925001WL000765
|
PRIYA
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
12/05/2022
|
|
017499445
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
80
|
SIVAGANGA
|
TN-25-001-041-001/637
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020901
|
18/04/2022
|
TAMILSELVI
|
2925001WL000761
|
TAMILSELVI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499445
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
SIVAGANGA
|
TN-25-001-041-001/648
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021143
|
18/04/2022
|
AZHAGAMMAL S
|
2925001WL000765
|
AZHAGAMMAL S
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499445
|
|
AZHAGAMMAL S
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
SIVAGANGA
|
TN-25-001-041-001/651
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020902
|
18/04/2022
|
Ganigaimearri
|
2925001WL000761
|
Ganigaimearri
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499445
|
|
Ganigaimearri
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
SIVAGANGA
|
TN-25-001-041-001/657
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020904
|
18/04/2022
|
Ganthimathi
|
2925001WL000761
|
Ganthimathi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499445
|
|
Ganthimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
SIVAGANGA
|
TN-25-001-041-001/676
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020907
|
18/04/2022
|
chathiya
|
2925001WL000761
|
chathiya
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499445
|
|
chathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
SIVAGANGA
|
TN-25-001-041-001/685
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021144
|
18/04/2022
|
Jeyaramu
|
2925001WL000765
|
Jeyaramu
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499445
|
|
Jeyaramu
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
SIVAGANGA
|
TN-25-001-041-001/693
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021145
|
18/04/2022
|
AANTHI
|
2925001WL000765
|
AANTHI
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499445
|
|
AANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIVAGANGA
|
TN-25-001-041-001/698
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020908
|
18/04/2022
|
pandiselvi
|
2925001WL000761
|
pandiselvi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499445
|
|
pandiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
SIVAGANGA
|
TN-25-001-041-001/74
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021147
|
18/04/2022
|
Sivagammi
|
2925001WL000765
|
Sivagammi
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sivagammi
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
SIVAGANGA
|
TN-25-001-041-001/86
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021148
|
18/04/2022
|
SUSILA
|
2925001WL000765
|
SUSILA
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIVAGANGA
|
TN-25-001-041-001/95
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021150
|
18/04/2022
|
Mathiyalagan K
|
2925001WL000765
|
Mathiyalagan K
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
11/05/2022
|
|
017499445
|
|
Mathiyalagan K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIVAGANGA
|
TN-25-001-041-002/735
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020912
|
18/04/2022
|
NACHAMMAI
|
2925001WL000761
|
NACHAMMAI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499445
|
|
NACHAMMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
SIVAGANGA
|
TN-25-001-041-041/773
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021151
|
18/04/2022
|
ponnalagu
|
2925001WL000765
|
ponnalagu
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
11/05/2022
|
|
017499445
|
|
ponnalagu
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
SIVAGANGA
|
TN-25-001-041-041/774
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020796
|
18/04/2022
|
ALAGAMMAL
|
2925001WL000756
|
ALAGAMMAL
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499445
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49707
|
49707
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64881
|
64881
|
|
|
|
|
|
|
|