|
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-25-001-014-001/366
(KEELAPOONGUDI)
|
2925001000NRG23160220232392274
|
16/02/2023
|
Nallammal
|
2925001WL066792
|
Nallammal
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-014-001/873
(KEELAPOONGUDI)
|
2925001000NRG23160220232392329
|
16/02/2023
|
usha
|
2925001WL066792
|
usha
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
usha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SIVAGANGA
|
TN-25-001-014-004/1286
(KEELAPOONGUDI)
|
2925001000NRG23160220232392350
|
16/02/2023
|
Nachammal
|
2925001WL066792
|
Nachammal
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nachammal
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-014-004/1291
(KEELAPOONGUDI)
|
2925001000NRG23160220232392352
|
16/02/2023
|
ranjini
|
2925001WL066792
|
ranjini
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
ranjini
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIVAGANGA
|
TN-25-001-014-014/1311
(KEELAPOONGUDI)
|
2925001000NRG23160220232392360
|
16/02/2023
|
Muthupandi
|
2925001WL066792
|
Muthupandi
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthupandi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
6
|
SIVAGANGA
|
TN-25-001-014-001/280
(KEELAPOONGUDI)
|
2925001000NRG23160220232392262
|
16/02/2023
|
BANU
|
2925001WL066792
|
BANU
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
BANU
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-014-001/300
(KEELAPOONGUDI)
|
2925001000NRG23160220232392263
|
16/02/2023
|
rajesvari
|
2925001WL066792
|
rajesvari
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
rajesvari
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-014-001/334
(KEELAPOONGUDI)
|
2925001000NRG23160220232392265
|
16/02/2023
|
SHANTHI
|
2925001WL066792
|
SHANTHI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SIVAGANGA
|
TN-25-001-014-001/335
(KEELAPOONGUDI)
|
2925001000NRG23160220232392266
|
16/02/2023
|
MANIKKAVALLI
|
2925001WL066792
|
MANIKKAVALLI
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
23/02/2023
|
|
014717453
|
|
MANIKKAVALLI
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-014-001/341
(KEELAPOONGUDI)
|
2925001000NRG23160220232392268
|
16/02/2023
|
SUNDARI
|
2925001WL066792
|
SUNDARI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SIVAGANGA
|
TN-25-001-014-001/345
(KEELAPOONGUDI)
|
2925001000NRG23160220232392269
|
16/02/2023
|
Annagilli
|
2925001WL066792
|
Annagilli
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Annagilli
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SIVAGANGA
|
TN-25-001-014-001/346
(KEELAPOONGUDI)
|
2925001000NRG23160220232392270
|
16/02/2023
|
Jaya
|
2925001WL066792
|
Jaya
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jaya
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIVAGANGA
|
TN-25-001-014-001/348
(KEELAPOONGUDI)
|
2925001000NRG23160220232392271
|
16/02/2023
|
CHITRA
|
2925001WL066792
|
CHITRA
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SIVAGANGA
|
TN-25-001-014-001/352
(KEELAPOONGUDI)
|
2925001000NRG23160220232392272
|
16/02/2023
|
LAKSHMI
|
2925001WL066792
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SIVAGANGA
|
TN-25-001-014-001/365
(KEELAPOONGUDI)
|
2925001000NRG23160220232392273
|
16/02/2023
|
PAPPA
|
2925001WL066792
|
PAPPA
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SIVAGANGA
|
TN-25-001-014-001/425
(KEELAPOONGUDI)
|
2925001000NRG23160220232392275
|
16/02/2023
|
LAKSHMI
|
2925001WL066792
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
17
|
SIVAGANGA
|
TN-25-001-014-001/491
(KEELAPOONGUDI)
|
2925001000NRG23160220232392277
|
16/02/2023
|
Poothumponnu
|
2925001WL066792
|
Poothumponnu
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
Poothumponnu
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-014-001/506
(KEELAPOONGUDI)
|
2925001000NRG23160220232392279
|
16/02/2023
|
Poothumponnu
|
2925001WL066792
|
Poothumponnu
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Poothumponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SIVAGANGA
|
TN-25-001-014-001/510
(KEELAPOONGUDI)
|
2925001000NRG23160220232392280
|
16/02/2023
|
nachammal
|
2925001WL066792
|
nachammal
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
nachammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SIVAGANGA
|
TN-25-001-014-001/515
(KEELAPOONGUDI)
|
2925001000NRG23160220232392282
|
16/02/2023
|
NACHAMMAL
|
2925001WL066792
|
NACHAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
NACHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SIVAGANGA
|
TN-25-001-014-001/535
(KEELAPOONGUDI)
|
2925001000NRG23160220232392283
|
16/02/2023
|
Suntharammal
|
2925001WL066792
|
Suntharammal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
Suntharammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SIVAGANGA
|
TN-25-001-014-001/537
(KEELAPOONGUDI)
|
2925001000NRG23160220232392284
|
16/02/2023
|
vijiya
|
2925001WL066792
|
vijiya
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
vijiya
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-014-001/541
(KEELAPOONGUDI)
|
2925001000NRG23160220232392285
|
16/02/2023
|
alagu
|
2925001WL066792
|
alagu
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SIVAGANGA
|
TN-25-001-014-001/565
(KEELAPOONGUDI)
|
2925001000NRG23160220232392286
|
16/02/2023
|
PIDARI
|
2925001WL066792
|
PIDARI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
PIDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SIVAGANGA
|
TN-25-001-014-001/566
(KEELAPOONGUDI)
|
2925001000NRG23160220232392287
|
16/02/2023
|
Meenal
|
2925001WL066792
|
Meenal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SIVAGANGA
|
TN-25-001-014-001/568
(KEELAPOONGUDI)
|
2925001000NRG23160220232392288
|
16/02/2023
|
LAKSHMI
|
2925001WL066792
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SIVAGANGA
|
TN-25-001-014-001/578
(KEELAPOONGUDI)
|
2925001000NRG23160220232392289
|
16/02/2023
|
VIJAIYA
|
2925001WL066792
|
VIJAIYA
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
VIJAIYA
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-014-001/586
(KEELAPOONGUDI)
|
2925001000NRG23160220232392290
|
16/02/2023
|
Manimala
|
2925001WL066792
|
Manimala
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manimala
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SIVAGANGA
|
TN-25-001-014-001/591
(KEELAPOONGUDI)
|
2925001000NRG23160220232392291
|
16/02/2023
|
SUMATHI
|
2925001WL066792
|
SUMATHI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SIVAGANGA
|
TN-25-001-014-001/595
(KEELAPOONGUDI)
|
2925001000NRG23160220232392292
|
16/02/2023
|
athamal
|
2925001WL066792
|
athamal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
athamal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SIVAGANGA
|
TN-25-001-014-001/599
(KEELAPOONGUDI)
|
2925001000NRG23160220232392293
|
16/02/2023
|
pagiyam
|
2925001WL066792
|
pagiyam
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
23/02/2023
|
|
014717453
|
|
pagiyam
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-014-001/604
(KEELAPOONGUDI)
|
2925001000NRG23160220232392294
|
16/02/2023
|
VALARMATHI
|
2925001WL066792
|
VALARMATHI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SIVAGANGA
|
TN-25-001-014-001/607
(KEELAPOONGUDI)
|
2925001000NRG23160220232392295
|
16/02/2023
|
alagu
|
2925001WL066792
|
alagu
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SIVAGANGA
|
TN-25-001-014-001/617
(KEELAPOONGUDI)
|
2925001000NRG23160220232392296
|
16/02/2023
|
Alagu
|
2925001WL066792
|
Alagu
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SIVAGANGA
|
TN-25-001-014-001/618
(KEELAPOONGUDI)
|
2925001000NRG23160220232392297
|
16/02/2023
|
Mageshwari
|
2925001WL066792
|
Mageshwari
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-014-001/625
(KEELAPOONGUDI)
|
2925001000NRG23160220232392298
|
16/02/2023
|
CHANTHIRA
|
2925001WL066792
|
CHANTHIRA
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHANTHIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SIVAGANGA
|
TN-25-001-014-001/641
(KEELAPOONGUDI)
|
2925001000NRG23160220232392299
|
16/02/2023
|
alagu
|
2925001WL066792
|
alagu
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SIVAGANGA
|
TN-25-001-014-001/647
(KEELAPOONGUDI)
|
2925001000NRG23160220232392300
|
16/02/2023
|
Nachammal
|
2925001WL066792
|
Nachammal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nachammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SIVAGANGA
|
TN-25-001-014-001/656
(KEELAPOONGUDI)
|
2925001000NRG23160220232392301
|
16/02/2023
|
Nachammal
|
2925001WL066792
|
Nachammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nachammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SIVAGANGA
|
TN-25-001-014-001/658
(KEELAPOONGUDI)
|
2925001000NRG23160220232392302
|
16/02/2023
|
tamilselvi
|
2925001WL066792
|
tamilselvi
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
tamilselvi
|
INDIAN BANK(607105)
|
|
41
|
SIVAGANGA
|
TN-25-001-014-001/677
(KEELAPOONGUDI)
|
2925001000NRG23160220232392304
|
16/02/2023
|
pagiyam
|
2925001WL066792
|
pagiyam
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
pagiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SIVAGANGA
|
TN-25-001-014-001/703
(KEELAPOONGUDI)
|
2925001000NRG23160220232392305
|
16/02/2023
|
AZHAGU
|
2925001WL066792
|
AZHAGU
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
AZHAGU
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-014-001/704
(KEELAPOONGUDI)
|
2925001000NRG23160220232392306
|
16/02/2023
|
NITHYA
|
2925001WL066792
|
NITHYA
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
NITHYA
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SIVAGANGA
|
TN-25-001-014-001/706
(KEELAPOONGUDI)
|
2925001000NRG23160220232392307
|
16/02/2023
|
Alagu
|
2925001WL066792
|
Alagu
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
23/02/2023
|
|
014717453
|
|
Alagu
|
INDIAN BANK(607105)
|
|
45
|
SIVAGANGA
|
TN-25-001-014-001/710
(KEELAPOONGUDI)
|
2925001000NRG23160220232392308
|
16/02/2023
|
Chithira
|
2925001WL066792
|
Chithira
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chithira
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SIVAGANGA
|
TN-25-001-014-001/712
(KEELAPOONGUDI)
|
2925001000NRG23160220232392309
|
16/02/2023
|
NAGAVALLI
|
2925001WL066792
|
NAGAVALLI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-014-001/714
(KEELAPOONGUDI)
|
2925001000NRG23160220232392310
|
16/02/2023
|
thavamani
|
2925001WL066792
|
thavamani
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
thavamani
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SIVAGANGA
|
TN-25-001-014-001/717
(KEELAPOONGUDI)
|
2925001000NRG23160220232392311
|
16/02/2023
|
CHITRA
|
2925001WL066792
|
CHITRA
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
SIVAGANGA
|
TN-25-001-014-001/721
(KEELAPOONGUDI)
|
2925001000NRG23160220232392312
|
16/02/2023
|
DHANALAKSHMI
|
2925001WL066792
|
DHANALAKSHMI
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
23/02/2023
|
|
014717453
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
SIVAGANGA
|
TN-25-001-014-001/730
(KEELAPOONGUDI)
|
2925001000NRG23160220232392313
|
16/02/2023
|
Chinapoonu
|
2925001WL066792
|
Chinapoonu
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinapoonu
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SIVAGANGA
|
TN-25-001-014-001/735
(KEELAPOONGUDI)
|
2925001000NRG23160220232392317
|
16/02/2023
|
Pachammal
|
2925001WL066792
|
Pachammal
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pachammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SIVAGANGA
|
TN-25-001-014-001/737
(KEELAPOONGUDI)
|
2925001000NRG23160220232392318
|
16/02/2023
|
parvathi
|
2925001WL066792
|
parvathi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SIVAGANGA
|
TN-25-001-014-001/738
(KEELAPOONGUDI)
|
2925001000NRG23160220232392319
|
16/02/2023
|
Pandiselvi
|
2925001WL066792
|
Pandiselvi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pandiselvi
|
INDIAN BANK(607105)
|
|
54
|
SIVAGANGA
|
TN-25-001-014-001/741
(KEELAPOONGUDI)
|
2925001000NRG23160220232392320
|
16/02/2023
|
AZHAGI
|
2925001WL066792
|
AZHAGI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
AZHAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
SIVAGANGA
|
TN-25-001-014-001/742
(KEELAPOONGUDI)
|
2925001000NRG23160220232392321
|
16/02/2023
|
SELVARANI
|
2925001WL066792
|
SELVARANI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELVARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SIVAGANGA
|
TN-25-001-014-001/749
(KEELAPOONGUDI)
|
2925001000NRG23160220232392322
|
16/02/2023
|
Pupathi
|
2925001WL066792
|
Pupathi
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pupathi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SIVAGANGA
|
TN-25-001-014-001/750
(KEELAPOONGUDI)
|
2925001000NRG23160220232392323
|
16/02/2023
|
vailligannu
|
2925001WL066792
|
vailligannu
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
vailligannu
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
SIVAGANGA
|
TN-25-001-014-001/751
(KEELAPOONGUDI)
|
2925001000NRG23160220232392324
|
16/02/2023
|
VASANTHA
|
2925001WL066792
|
VASANTHA
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
59
|
SIVAGANGA
|
TN-25-001-014-001/773
(KEELAPOONGUDI)
|
2925001000NRG23160220232392325
|
16/02/2023
|
SHANTHI S
|
2925001WL066792
|
SHANTHI S
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
SHANTHI S
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
SIVAGANGA
|
TN-25-001-014-001/783
(KEELAPOONGUDI)
|
2925001000NRG23160220232392326
|
16/02/2023
|
Ponnalagu
|
2925001WL066792
|
Ponnalagu
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ponnalagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-014-001/870
(KEELAPOONGUDI)
|
2925001000NRG23160220232392327
|
16/02/2023
|
BANUMATHI
|
2925001WL066792
|
BANUMATHI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-014-001/871
(KEELAPOONGUDI)
|
2925001000NRG23160220232392328
|
16/02/2023
|
Selvi
|
2925001WL066792
|
Selvi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
SIVAGANGA
|
TN-25-001-014-001/874
(KEELAPOONGUDI)
|
2925001000NRG23160220232392330
|
16/02/2023
|
ANANDHI
|
2925001WL066792
|
ANANDHI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIVAGANGA
|
TN-25-001-014-001/875
(KEELAPOONGUDI)
|
2925001000NRG23160220232392331
|
16/02/2023
|
PAVITHRA
|
2925001WL066792
|
PAVITHRA
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
PAVITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
SIVAGANGA
|
TN-25-001-014-001/880
(KEELAPOONGUDI)
|
2925001000NRG23160220232392333
|
16/02/2023
|
Ganasan
|
2925001WL066792
|
Ganasan
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ganasan
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
SIVAGANGA
|
TN-25-001-014-001/880
(KEELAPOONGUDI)
|
2925001000NRG23160220232392332
|
16/02/2023
|
INDIRA
|
2925001WL066792
|
INDIRA
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
INDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
SIVAGANGA
|
TN-25-001-014-001/882
(KEELAPOONGUDI)
|
2925001000NRG23160220232392334
|
16/02/2023
|
nanthini
|
2925001WL066792
|
nanthini
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
nanthini
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
SIVAGANGA
|
TN-25-001-014-001/883
(KEELAPOONGUDI)
|
2925001000NRG23160220232392335
|
16/02/2023
|
Panchavaranam
|
2925001WL066792
|
Panchavaranam
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Panchavaranam
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
SIVAGANGA
|
TN-25-001-014-001/892
(KEELAPOONGUDI)
|
2925001000NRG23160220232392336
|
16/02/2023
|
Kalaimani
|
2925001WL066792
|
Kalaimani
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalaimani
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
SIVAGANGA
|
TN-25-001-014-001/893
(KEELAPOONGUDI)
|
2925001000NRG23160220232392337
|
16/02/2023
|
priya
|
2925001WL066792
|
priya
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
priya
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
SIVAGANGA
|
TN-25-001-014-004/1014
(KEELAPOONGUDI)
|
2925001000NRG23160220232392338
|
16/02/2023
|
Mageashwarri
|
2925001WL066792
|
Mageashwarri
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mageashwarri
|
INDIAN BANK(607105)
|
|
72
|
SIVAGANGA
|
TN-25-001-014-004/1043
(KEELAPOONGUDI)
|
2925001000NRG23160220232392340
|
16/02/2023
|
Suganya
|
2925001WL066792
|
Suganya
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Suganya
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
SIVAGANGA
|
TN-25-001-014-004/1136-A
(KEELAPOONGUDI)
|
2925001000NRG23160220232392341
|
16/02/2023
|
Jeagathishwarri
|
2925001WL066792
|
Jeagathishwarri
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jeagathishwarri
|
INDIAN BANK(607105)
|
|
74
|
SIVAGANGA
|
TN-25-001-014-004/1155
(KEELAPOONGUDI)
|
2925001000NRG23160220232392342
|
16/02/2023
|
Dhinmozhi
|
2925001WL066792
|
Dhinmozhi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dhinmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
SIVAGANGA
|
TN-25-001-014-004/994
(KEELAPOONGUDI)
|
2925001000NRG23160220232392353
|
16/02/2023
|
senthatamilselvi
|
2925001WL066792
|
senthatamilselvi
|
00328
|
IOBA0PGB001
|
281
|
281
|
Processed
|
23/02/2023
|
|
014717453
|
|
senthatamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
SIVAGANGA
|
TN-25-001-014-014/1039
(KEELAPOONGUDI)
|
2925001000NRG23160220232392354
|
16/02/2023
|
parvathi
|
2925001WL066792
|
parvathi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
SIVAGANGA
|
TN-25-001-014-014/1041
(KEELAPOONGUDI)
|
2925001000NRG23160220232392355
|
16/02/2023
|
Andichi
|
2925001WL066792
|
Andichi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Andichi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
SIVAGANGA
|
TN-25-001-014-014/1095
(KEELAPOONGUDI)
|
2925001000NRG23160220232392356
|
16/02/2023
|
Nethya
|
2925001WL066792
|
Nethya
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nethya
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
SIVAGANGA
|
TN-25-001-014-014/1099
(KEELAPOONGUDI)
|
2925001000NRG23160220232392357
|
16/02/2023
|
channapoonu
|
2925001WL066792
|
channapoonu
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
channapoonu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69067
|
69067
|
|
|
|
|
|
|
|
|
80
|
SIVAGANGA
|
TN-25-001-014-001/303
(KEELAPOONGUDI)
|
2925001000NRG23160220232392264
|
16/02/2023
|
machakkalai
|
2925001WL066792
|
machakkalai
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
machakkalai
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
SIVAGANGA
|
TN-25-001-014-001/336
(KEELAPOONGUDI)
|
2925001000NRG23160220232392267
|
16/02/2023
|
Boomani
|
2925001WL066792
|
Boomani
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Boomani
|
INDIAN BANK(607105)
|
|
82
|
SIVAGANGA
|
TN-25-001-014-001/459
(KEELAPOONGUDI)
|
2925001000NRG23160220232392276
|
16/02/2023
|
RAJAMANI
|
2925001WL066792
|
RAJAMANI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
SIVAGANGA
|
TN-25-001-014-001/504
(KEELAPOONGUDI)
|
2925001000NRG23160220232392278
|
16/02/2023
|
Sigappi
|
2925001WL066792
|
Sigappi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sigappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIVAGANGA
|
TN-25-001-014-001/514
(KEELAPOONGUDI)
|
2925001000NRG23160220232392281
|
16/02/2023
|
Lakshmi
|
2925001WL066792
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIVAGANGA
|
TN-25-001-014-001/675
(KEELAPOONGUDI)
|
2925001000NRG23160220232392303
|
16/02/2023
|
Pauv
|
2925001WL066792
|
Pauv
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pauv
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
SIVAGANGA
|
TN-25-001-014-001/732
(KEELAPOONGUDI)
|
2925001000NRG23160220232392314
|
16/02/2023
|
NACHAMMAL
|
2925001WL066792
|
NACHAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
NACHAMMAL
|
INDIAN BANK(607105)
|
|
87
|
SIVAGANGA
|
TN-25-001-014-001/733
(KEELAPOONGUDI)
|
2925001000NRG23160220232392315
|
16/02/2023
|
Arumugam
|
2925001WL066792
|
Arumugam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
88
|
SIVAGANGA
|
TN-25-001-014-001/734
(KEELAPOONGUDI)
|
2925001000NRG23160220232392316
|
16/02/2023
|
Adaigammal
|
2925001WL066792
|
Adaigammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Adaigammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SIVAGANGA
|
TN-25-001-014-004/1021
(KEELAPOONGUDI)
|
2925001000NRG23160220232392339
|
16/02/2023
|
Selvi
|
2925001WL066792
|
Selvi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
SIVAGANGA
|
TN-25-001-014-004/1212
(KEELAPOONGUDI)
|
2925001000NRG23160220232392343
|
16/02/2023
|
SANGEETHA t
|
2925001WL066792
|
SANGEETHA t
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
SANGEETHA t
|
INDIAN BANK(607105)
|
|
91
|
SIVAGANGA
|
TN-25-001-014-004/1217
(KEELAPOONGUDI)
|
2925001000NRG23160220232392344
|
16/02/2023
|
Tamilselvi
|
2925001WL066792
|
Tamilselvi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
SIVAGANGA
|
TN-25-001-014-004/1218
(KEELAPOONGUDI)
|
2925001000NRG23160220232392345
|
16/02/2023
|
LAKSHMI
|
2925001WL066792
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
SIVAGANGA
|
TN-25-001-014-004/1219
(KEELAPOONGUDI)
|
2925001000NRG23160220232392346
|
16/02/2023
|
PONNALAGU
|
2925001WL066792
|
PONNALAGU
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
PONNALAGU
|
INDIAN BANK(607105)
|
|
94
|
SIVAGANGA
|
TN-25-001-014-004/1223
(KEELAPOONGUDI)
|
2925001000NRG23160220232392347
|
16/02/2023
|
SUGANYA P
|
2925001WL066792
|
SUGANYA P
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUGANYA P
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIVAGANGA
|
TN-25-001-014-004/1239
(KEELAPOONGUDI)
|
2925001000NRG23160220232392348
|
16/02/2023
|
KUSHBOO
|
2925001WL066792
|
KUSHBOO
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
KUSHBOO
|
INDIAN BANK(607105)
|
|
96
|
SIVAGANGA
|
TN-25-001-014-004/1253
(KEELAPOONGUDI)
|
2925001000NRG23160220232392349
|
16/02/2023
|
Archana
|
2925001WL066792
|
Archana
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Archana
|
INDIAN BANK(607105)
|
|
97
|
SIVAGANGA
|
TN-25-001-014-004/1290
(KEELAPOONGUDI)
|
2925001000NRG23160220232392351
|
16/02/2023
|
sanjieevi
|
2925001WL066792
|
sanjieevi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
sanjieevi
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
SIVAGANGA
|
TN-25-001-014-014/1160
(KEELAPOONGUDI)
|
2925001000NRG23160220232392358
|
16/02/2023
|
Arumugam
|
2925001WL066792
|
Arumugam
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
99
|
SIVAGANGA
|
TN-25-001-014-014/1198
(KEELAPOONGUDI)
|
2925001000NRG23160220232392359
|
16/02/2023
|
ANNAKODI
|
2925001WL066792
|
ANNAKODI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANNAKODI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19580
|
19580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93707
|
93707
|
|
|
|
|
|
|
|