|
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-25-001-041-001/10
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220755874
|
22/07/2022
|
Valarmathi
|
2925001WL023470
|
Valarmathi
|
00328
|
IOBA0PGB001
|
1135
|
1135
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-041-001/100
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753210
|
22/07/2022
|
SELVI
|
2925001WL023376
|
SELVI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-041-001/101
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753211
|
22/07/2022
|
DIVYA
|
2925001WL023376
|
DIVYA
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
DIVYA
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-041-001/102
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753212
|
22/07/2022
|
JEEVA
|
2925001WL023376
|
JEEVA
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
JEEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-041-001/104
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753213
|
22/07/2022
|
MUTHUMANI
|
2925001WL023376
|
MUTHUMANI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SIVAGANGA
|
TN-25-001-041-001/105
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753214
|
22/07/2022
|
AZHAGAMMAL
|
2925001WL023376
|
AZHAGAMMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
AZHAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SIVAGANGA
|
TN-25-001-041-001/106
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753215
|
22/07/2022
|
MALAIKANNU T
|
2925001WL023376
|
MALAIKANNU T
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALAIKANNU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-041-001/107
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753216
|
22/07/2022
|
MEENAL
|
2925001WL023376
|
MEENAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SIVAGANGA
|
TN-25-001-041-001/108
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753217
|
22/07/2022
|
Anandhavalli
|
2925001WL023376
|
Anandhavalli
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anandhavalli
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-041-001/109
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753218
|
22/07/2022
|
Meenal
|
2925001WL023376
|
Meenal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SIVAGANGA
|
TN-25-001-041-001/111
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753219
|
22/07/2022
|
RADHA
|
2925001WL023376
|
RADHA
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SIVAGANGA
|
TN-25-001-041-001/112
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753220
|
22/07/2022
|
SELVI
|
2925001WL023376
|
SELVI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-041-001/115
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753221
|
22/07/2022
|
alagupilai
|
2925001WL023376
|
alagupilai
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
alagupilai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-041-001/119
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753222
|
22/07/2022
|
AMMALU
|
2925001WL023376
|
AMMALU
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMMALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-041-001/120
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753223
|
22/07/2022
|
DHAVAMANI
|
2925001WL023376
|
DHAVAMANI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHAVAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SIVAGANGA
|
TN-25-001-041-001/121
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753224
|
22/07/2022
|
MUTHU V
|
2925001WL023376
|
MUTHU V
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHU V
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-041-001/122
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753225
|
22/07/2022
|
MEENAL
|
2925001WL023376
|
MEENAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SIVAGANGA
|
TN-25-001-041-001/123
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753226
|
22/07/2022
|
GOMATHI A
|
2925001WL023376
|
GOMATHI A
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOMATHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-041-001/126
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753228
|
22/07/2022
|
MARIMUTHU
|
2925001WL023376
|
MARIMUTHU
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
MARIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SIVAGANGA
|
TN-25-001-041-001/127
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753229
|
22/07/2022
|
Meenal
|
2925001WL023376
|
Meenal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SIVAGANGA
|
TN-25-001-041-001/130
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753230
|
22/07/2022
|
Muthu
|
2925001WL023376
|
Muthu
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SIVAGANGA
|
TN-25-001-041-001/132
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753231
|
22/07/2022
|
PANCHAVARNAM M
|
2925001WL023376
|
PANCHAVARNAM M
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANCHAVARNAM M
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SIVAGANGA
|
TN-25-001-041-001/133
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753232
|
22/07/2022
|
Karuppay
|
2925001WL023376
|
Karuppay
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karuppay
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-041-001/136
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753233
|
22/07/2022
|
Ramaiya
|
2925001WL023376
|
Ramaiya
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-041-001/140
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754515
|
22/07/2022
|
PAPPATHI
|
2925001WL023409
|
PAPPATHI
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAPPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SIVAGANGA
|
TN-25-001-041-001/141
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754516
|
22/07/2022
|
chandhoshm
|
2925001WL023409
|
chandhoshm
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
chandhoshm
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SIVAGANGA
|
TN-25-001-041-001/142
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754517
|
22/07/2022
|
AMMAPILLAI
|
2925001WL023409
|
AMMAPILLAI
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMMAPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SIVAGANGA
|
TN-25-001-041-001/146
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754519
|
22/07/2022
|
KAVAREI
|
2925001WL023409
|
KAVAREI
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAVAREI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SIVAGANGA
|
TN-25-001-041-001/147
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754520
|
22/07/2022
|
KALAYARASI
|
2925001WL023409
|
KALAYARASI
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALAYARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SIVAGANGA
|
TN-25-001-041-001/15
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220755875
|
22/07/2022
|
LAKSHMI
|
2925001WL023470
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1135
|
1135
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
31
|
SIVAGANGA
|
TN-25-001-041-001/150
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754522
|
22/07/2022
|
Meanga
|
2925001WL023409
|
Meanga
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meanga
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-041-001/157
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754524
|
22/07/2022
|
SAVITHIRI
|
2925001WL023409
|
SAVITHIRI
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAVITHIRI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SIVAGANGA
|
TN-25-001-041-001/165
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220756277
|
22/07/2022
|
Pandiyammal
|
2925001WL023490
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SIVAGANGA
|
TN-25-001-041-001/171
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753234
|
22/07/2022
|
ALAGAMMAL
|
2925001WL023376
|
ALAGAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SIVAGANGA
|
TN-25-001-041-001/174
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754525
|
22/07/2022
|
Lakshmi
|
2925001WL023409
|
Lakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SIVAGANGA
|
TN-25-001-041-001/177
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754526
|
22/07/2022
|
PARAMESWARI
|
2925001WL023409
|
PARAMESWARI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
PARAMESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SIVAGANGA
|
TN-25-001-041-001/178
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754527
|
22/07/2022
|
kala
|
2925001WL023409
|
kala
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
kala
|
INDIAN BANK(607105)
|
|
38
|
SIVAGANGA
|
TN-25-001-041-001/179
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754528
|
22/07/2022
|
MUTHULAKSHMI
|
2925001WL023409
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SIVAGANGA
|
TN-25-001-041-001/182
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754529
|
22/07/2022
|
Jemuna
|
2925001WL023409
|
Jemuna
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jemuna
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SIVAGANGA
|
TN-25-001-041-001/184
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754531
|
22/07/2022
|
MANTHACHI
|
2925001WL023409
|
MANTHACHI
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANTHACHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIVAGANGA
|
TN-25-001-041-001/185
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754532
|
22/07/2022
|
Rajeashwari
|
2925001WL023409
|
Rajeashwari
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajeashwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-041-001/187
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754534
|
22/07/2022
|
KANNATHAL
|
2925001WL023409
|
KANNATHAL
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANNATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SIVAGANGA
|
TN-25-001-041-001/191
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754535
|
22/07/2022
|
PANCHAVARANAM
|
2925001WL023409
|
PANCHAVARANAM
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANCHAVARANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SIVAGANGA
|
TN-25-001-041-001/194
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754536
|
22/07/2022
|
AAYAMMAL
|
2925001WL023409
|
AAYAMMAL
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
AAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SIVAGANGA
|
TN-25-001-041-001/198
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754537
|
22/07/2022
|
arammal
|
2925001WL023409
|
arammal
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
arammal
|
INDIAN BANK(607105)
|
|
46
|
SIVAGANGA
|
TN-25-001-041-001/205
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754538
|
22/07/2022
|
JAYAM
|
2925001WL023409
|
JAYAM
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYAM
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-041-001/206
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754539
|
22/07/2022
|
vijaiyalakshmi
|
2925001WL023409
|
vijaiyalakshmi
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
vijaiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SIVAGANGA
|
TN-25-001-041-001/208
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754540
|
22/07/2022
|
Vailli
|
2925001WL023409
|
Vailli
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vailli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIVAGANGA
|
TN-25-001-041-001/209
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754541
|
22/07/2022
|
HEMA K
|
2925001WL023409
|
HEMA K
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015746041
|
|
HEMA K
|
INDIAN BANK(607105)
|
|
50
|
SIVAGANGA
|
TN-25-001-041-001/213
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754542
|
22/07/2022
|
mathiyalakan
|
2925001WL023409
|
mathiyalakan
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
mathiyalakan
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SIVAGANGA
|
TN-25-001-041-001/23
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220751252
|
22/07/2022
|
Gayathiri
|
2925001WL023318
|
Gayathiri
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gayathiri
|
INDIAN BANK(607105)
|
|
52
|
SIVAGANGA
|
TN-25-001-041-001/235
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220756278
|
22/07/2022
|
Sumathi
|
2925001WL023490
|
Sumathi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIVAGANGA
|
TN-25-001-041-001/253
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754543
|
22/07/2022
|
Panchavarnam R
|
2925001WL023409
|
Panchavarnam R
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panchavarnam R
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
SIVAGANGA
|
TN-25-001-041-001/258
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753235
|
22/07/2022
|
PANDIYAMMAL S
|
2925001WL023376
|
PANDIYAMMAL S
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANDIYAMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-041-001/260
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753236
|
22/07/2022
|
ELAMMAL
|
2925001WL023376
|
ELAMMAL
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
ELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SIVAGANGA
|
TN-25-001-041-001/262
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753237
|
22/07/2022
|
AATHAMMAL
|
2925001WL023376
|
AATHAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
AATHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SIVAGANGA
|
TN-25-001-041-001/262
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753238
|
22/07/2022
|
ATHIMELAKAEI
|
2925001WL023376
|
ATHIMELAKAEI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
ATHIMELAKAEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIVAGANGA
|
TN-25-001-041-001/263
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753239
|
22/07/2022
|
POTHUMPONNU
|
2925001WL023376
|
POTHUMPONNU
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
POTHUMPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
SIVAGANGA
|
TN-25-001-041-001/266
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753240
|
22/07/2022
|
MOOKKAYEE
|
2925001WL023376
|
MOOKKAYEE
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
MOOKKAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIVAGANGA
|
TN-25-001-041-001/267
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753241
|
22/07/2022
|
NILAVATHI
|
2925001WL023376
|
NILAVATHI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
NILAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
SIVAGANGA
|
TN-25-001-041-001/271
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754545
|
22/07/2022
|
SAVITHRI P
|
2925001WL023409
|
SAVITHRI P
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAVITHRI P
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
SIVAGANGA
|
TN-25-001-041-001/275
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753242
|
22/07/2022
|
KASTHURI
|
2925001WL023376
|
KASTHURI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
63
|
SIVAGANGA
|
TN-25-001-041-001/276
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753243
|
22/07/2022
|
Chanthira
|
2925001WL023376
|
Chanthira
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chanthira
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
SIVAGANGA
|
TN-25-001-041-001/277
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753244
|
22/07/2022
|
BANUMATHI
|
2925001WL023376
|
BANUMATHI
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
04/08/2022
|
|
015746041
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIVAGANGA
|
TN-25-001-041-001/278
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753245
|
22/07/2022
|
INDIRA
|
2925001WL023376
|
INDIRA
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
INDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
SIVAGANGA
|
TN-25-001-041-001/280
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753246
|
22/07/2022
|
KARUPPAIAH
|
2925001WL023376
|
KARUPPAIAH
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
KARUPPAIAH
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
SIVAGANGA
|
TN-25-001-041-001/284
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753247
|
22/07/2022
|
SEETHAYAMMAL
|
2925001WL023376
|
SEETHAYAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
SEETHAYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIVAGANGA
|
TN-25-001-041-001/294
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753248
|
22/07/2022
|
SELVI A
|
2925001WL023376
|
SELVI A
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI A
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
SIVAGANGA
|
TN-25-001-041-001/297
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754546
|
22/07/2022
|
Amaravathi S
|
2925001WL023409
|
Amaravathi S
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amaravathi S
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
SIVAGANGA
|
TN-25-001-041-001/299
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754547
|
22/07/2022
|
CHITRAYEE
|
2925001WL023409
|
CHITRAYEE
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHITRAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
SIVAGANGA
|
TN-25-001-041-001/301
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754548
|
22/07/2022
|
vijaiya
|
2925001WL023409
|
vijaiya
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
vijaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
SIVAGANGA
|
TN-25-001-041-001/303
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754549
|
22/07/2022
|
THANGAMALAR
|
2925001WL023409
|
THANGAMALAR
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
THANGAMALAR
|
INDIAN BANK(607105)
|
|
73
|
SIVAGANGA
|
TN-25-001-041-001/304
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754550
|
22/07/2022
|
Chanthi
|
2925001WL023409
|
Chanthi
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
SIVAGANGA
|
TN-25-001-041-001/308
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754551
|
22/07/2022
|
panchavaranam
|
2925001WL023409
|
panchavaranam
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
panchavaranam
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
SIVAGANGA
|
TN-25-001-041-001/310
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754552
|
22/07/2022
|
pagiyam
|
2925001WL023409
|
pagiyam
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015746041
|
|
pagiyam
|
INDIAN BANK(607105)
|
|
76
|
SIVAGANGA
|
TN-25-001-041-001/314
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753249
|
22/07/2022
|
ELAMMAL A
|
2925001WL023376
|
ELAMMAL A
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
ELAMMAL A
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
SIVAGANGA
|
TN-25-001-041-001/318
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753251
|
22/07/2022
|
Selvi
|
2925001WL023376
|
Selvi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
SIVAGANGA
|
TN-25-001-041-001/321
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754553
|
22/07/2022
|
Rajamani
|
2925001WL023409
|
Rajamani
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
SIVAGANGA
|
TN-25-001-041-001/322
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753252
|
22/07/2022
|
KARUPAYEE
|
2925001WL023376
|
KARUPAYEE
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
KARUPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
SIVAGANGA
|
TN-25-001-041-001/325
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753254
|
22/07/2022
|
Banumathi
|
2925001WL023376
|
Banumathi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
81
|
SIVAGANGA
|
TN-25-001-041-001/329
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753255
|
22/07/2022
|
athammal
|
2925001WL023376
|
athammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
athammal
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
SIVAGANGA
|
TN-25-001-041-001/330
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753256
|
22/07/2022
|
Muniyandi
|
2925001WL023376
|
Muniyandi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIVAGANGA
|
TN-25-001-041-001/336
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220751254
|
22/07/2022
|
Meenal
|
2925001WL023318
|
Meenal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
SIVAGANGA
|
TN-25-001-041-001/337
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753258
|
22/07/2022
|
PANJU
|
2925001WL023376
|
PANJU
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANJU
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
SIVAGANGA
|
TN-25-001-041-001/338
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753259
|
22/07/2022
|
Athammal
|
2925001WL023376
|
Athammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Athammal
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
SIVAGANGA
|
TN-25-001-041-001/347
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753260
|
22/07/2022
|
ALAGAMMAL
|
2925001WL023376
|
ALAGAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIVAGANGA
|
TN-25-001-041-001/349
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753261
|
22/07/2022
|
PANDIYAMMAL G
|
2925001WL023376
|
PANDIYAMMAL G
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANDIYAMMAL G
|
INDIAN BANK(607105)
|
|
88
|
SIVAGANGA
|
TN-25-001-041-001/352
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754554
|
22/07/2022
|
sivagammi
|
2925001WL023409
|
sivagammi
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
sivagammi
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
SIVAGANGA
|
TN-25-001-041-001/354
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754555
|
22/07/2022
|
vijaiyalakshmi
|
2925001WL023409
|
vijaiyalakshmi
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015746041
|
|
vijaiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
SIVAGANGA
|
TN-25-001-041-001/361
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220755877
|
22/07/2022
|
AYYAKANNU
|
2925001WL023470
|
AYYAKANNU
|
00328
|
IOBA0PGB001
|
1135
|
1135
|
Processed
|
04/08/2022
|
|
015746041
|
|
AYYAKANNU
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
SIVAGANGA
|
TN-25-001-041-001/364
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754556
|
22/07/2022
|
Pandiyammal
|
2925001WL023409
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
SIVAGANGA
|
TN-25-001-041-001/367
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754557
|
22/07/2022
|
MEENAMBAL
|
2925001WL023409
|
MEENAMBAL
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEENAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
SIVAGANGA
|
TN-25-001-041-001/37
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220755878
|
22/07/2022
|
valarmathi
|
2925001WL023470
|
valarmathi
|
00328
|
IOBA0PGB001
|
227
|
227
|
Processed
|
04/08/2022
|
|
015746041
|
|
valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
SIVAGANGA
|
TN-25-001-041-001/371
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220755879
|
22/07/2022
|
DEVI
|
2925001WL023470
|
DEVI
|
00328
|
IOBA0PGB001
|
908
|
908
|
Processed
|
04/08/2022
|
|
015746041
|
|
DEVI
|
INDIAN BANK(607105)
|
|
95
|
SIVAGANGA
|
TN-25-001-041-001/376
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754559
|
22/07/2022
|
THEERTHAKKARAI A
|
2925001WL023409
|
THEERTHAKKARAI A
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
THEERTHAKKARAI A
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
SIVAGANGA
|
TN-25-001-041-001/380
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754560
|
22/07/2022
|
PARAMESHWARI
|
2925001WL023409
|
PARAMESHWARI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
97
|
SIVAGANGA
|
TN-25-001-041-001/381
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754561
|
22/07/2022
|
Kalaiselvi
|
2925001WL023409
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
SIVAGANGA
|
TN-25-001-041-001/385
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753263
|
22/07/2022
|
Alagu
|
2925001WL023376
|
Alagu
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alagu
|
INDIAN BANK(607105)
|
|
99
|
SIVAGANGA
|
TN-25-001-041-001/387
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754562
|
22/07/2022
|
rukumani
|
2925001WL023409
|
rukumani
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
rukumani
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
SIVAGANGA
|
TN-25-001-041-001/39
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220751255
|
22/07/2022
|
KARUPPAYEE
|
2925001WL023318
|
KARUPPAYEE
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SIVAGANGA
|
TN-25-001-041-001/391
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753264
|
22/07/2022
|
Latha
|
2925001WL023376
|
Latha
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIVAGANGA
|
TN-25-001-041-001/394
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754563
|
22/07/2022
|
pushpam
|
2925001WL023409
|
pushpam
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
SIVAGANGA
|
TN-25-001-041-001/405
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753266
|
22/07/2022
|
Lakshmi
|
2925001WL023376
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
SIVAGANGA
|
TN-25-001-041-001/407
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220755881
|
22/07/2022
|
Manikam
|
2925001WL023470
|
Manikam
|
00328
|
IOBA0PGB001
|
1135
|
1135
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manikam
|
INDIAN BANK(607105)
|
|
105
|
SIVAGANGA
|
TN-25-001-041-001/407
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220755880
|
22/07/2022
|
MEENAL
|
2925001WL023470
|
MEENAL
|
00328
|
IOBA0PGB001
|
1362
|
1362
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
SIVAGANGA
|
TN-25-001-041-001/414
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754565
|
22/07/2022
|
AMIRTHAM
|
2925001WL023409
|
AMIRTHAM
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMIRTHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
SIVAGANGA
|
TN-25-001-041-001/415
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754566
|
22/07/2022
|
rajamanigam
|
2925001WL023409
|
rajamanigam
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
rajamanigam
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
SIVAGANGA
|
TN-25-001-041-001/419
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754568
|
22/07/2022
|
chanthira
|
2925001WL023409
|
chanthira
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
chanthira
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
SIVAGANGA
|
TN-25-001-041-001/420
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753267
|
22/07/2022
|
GANDHI MATHI
|
2925001WL023376
|
GANDHI MATHI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
GANDHI MATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
SIVAGANGA
|
TN-25-001-041-001/424
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753268
|
22/07/2022
|
SATHAIYA
|
2925001WL023376
|
SATHAIYA
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
SATHAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SIVAGANGA
|
TN-25-001-041-001/426
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753269
|
22/07/2022
|
NATHINI
|
2925001WL023376
|
NATHINI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
NATHINI
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
SIVAGANGA
|
TN-25-001-041-001/428
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753270
|
22/07/2022
|
Manigavailli
|
2925001WL023376
|
Manigavailli
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manigavailli
|
INDIAN BANK(607105)
|
|
113
|
SIVAGANGA
|
TN-25-001-041-001/433
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754569
|
22/07/2022
|
kailliyamai
|
2925001WL023409
|
kailliyamai
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
kailliyamai
|
CANARA BANK(508532)
|
|
114
|
SIVAGANGA
|
TN-25-001-041-001/434
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754570
|
22/07/2022
|
THIRUSADAI
|
2925001WL023409
|
THIRUSADAI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
THIRUSADAI
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
SIVAGANGA
|
TN-25-001-041-001/439
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753271
|
22/07/2022
|
Lakshmi
|
2925001WL023376
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SIVAGANGA
|
TN-25-001-041-001/440
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754571
|
22/07/2022
|
Sudha
|
2925001WL023409
|
Sudha
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIVAGANGA
|
TN-25-001-041-001/443
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220755882
|
22/07/2022
|
vijaiya
|
2925001WL023470
|
vijaiya
|
00328
|
IOBA0PGB001
|
1362
|
1362
|
Processed
|
04/08/2022
|
|
015746041
|
|
vijaiya
|
INDIAN BANK(607105)
|
|
118
|
SIVAGANGA
|
TN-25-001-041-001/444
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754573
|
22/07/2022
|
Devi
|
2925001WL023409
|
Devi
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
SIVAGANGA
|
TN-25-001-041-001/45
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753272
|
22/07/2022
|
PRABHA
|
2925001WL023376
|
PRABHA
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
PRABHA
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
SIVAGANGA
|
TN-25-001-041-001/453
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753273
|
22/07/2022
|
Nathiya
|
2925001WL023376
|
Nathiya
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
SIVAGANGA
|
TN-25-001-041-001/455
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754574
|
22/07/2022
|
vijiya
|
2925001WL023409
|
vijiya
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
SIVAGANGA
|
TN-25-001-041-001/465
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754576
|
22/07/2022
|
MUNIYAMMAL
|
2925001WL023409
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
SIVAGANGA
|
TN-25-001-041-001/471
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754577
|
22/07/2022
|
MANIMEGALAI
|
2925001WL023409
|
MANIMEGALAI
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANIMEGALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
SIVAGANGA
|
TN-25-001-041-001/472
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754578
|
22/07/2022
|
MANTHAKALAI
|
2925001WL023409
|
MANTHAKALAI
|
00328
|
IOBA0PGB001
|
675
|
675
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANTHAKALAI
|
INDIAN BANK(607105)
|
|
125
|
SIVAGANGA
|
TN-25-001-041-001/473
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754579
|
22/07/2022
|
JOTHI
|
2925001WL023409
|
JOTHI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
SIVAGANGA
|
TN-25-001-041-001/475
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754581
|
22/07/2022
|
chanthira
|
2925001WL023409
|
chanthira
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015746041
|
|
chanthira
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
SIVAGANGA
|
TN-25-001-041-001/482
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220755883
|
22/07/2022
|
PANDIYAMMAL
|
2925001WL023470
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
1135
|
1135
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
128
|
SIVAGANGA
|
TN-25-001-041-001/483
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753275
|
22/07/2022
|
Chithira
|
2925001WL023376
|
Chithira
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chithira
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
SIVAGANGA
|
TN-25-001-041-001/487
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220755884
|
22/07/2022
|
AZHAGU
|
2925001WL023470
|
AZHAGU
|
00328
|
IOBA0PGB001
|
1135
|
1135
|
Processed
|
04/08/2022
|
|
015746041
|
|
AZHAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SIVAGANGA
|
TN-25-001-041-001/492
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753277
|
22/07/2022
|
Atammal
|
2925001WL023376
|
Atammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Atammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SIVAGANGA
|
TN-25-001-041-001/495
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753278
|
22/07/2022
|
PITCHAMMAL
|
2925001WL023376
|
PITCHAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
PITCHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
SIVAGANGA
|
TN-25-001-041-001/509
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754584
|
22/07/2022
|
Ramaei
|
2925001WL023409
|
Ramaei
|
00328
|
IOBA0PGB001
|
675
|
675
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramaei
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
SIVAGANGA
|
TN-25-001-041-001/512
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754585
|
22/07/2022
|
dhavi
|
2925001WL023409
|
dhavi
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015746041
|
|
dhavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SIVAGANGA
|
TN-25-001-041-001/514
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754586
|
22/07/2022
|
BANUPRIYA K
|
2925001WL023409
|
BANUPRIYA K
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
BANUPRIYA K
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
SIVAGANGA
|
TN-25-001-041-001/517
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754587
|
22/07/2022
|
JAyanthi
|
2925001WL023409
|
JAyanthi
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAyanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SIVAGANGA
|
TN-25-001-041-001/518
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220755887
|
22/07/2022
|
SELVI
|
2925001WL023470
|
SELVI
|
00328
|
IOBA0PGB001
|
1362
|
1362
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI
|
INDIAN BANK(607105)
|
|
137
|
SIVAGANGA
|
TN-25-001-041-001/519
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220755888
|
22/07/2022
|
Joothi
|
2925001WL023470
|
Joothi
|
00328
|
IOBA0PGB001
|
681
|
681
|
Processed
|
04/08/2022
|
|
015746041
|
|
Joothi
|
INDIAN BANK(607105)
|
|
138
|
SIVAGANGA
|
TN-25-001-041-001/522
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220755889
|
22/07/2022
|
BHUVANESWARI R
|
2925001WL023470
|
BHUVANESWARI R
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
BHUVANESWARI R
|
INDIAN BANK(607105)
|
|
139
|
SIVAGANGA
|
TN-25-001-041-001/525
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754588
|
22/07/2022
|
sagundhala
|
2925001WL023409
|
sagundhala
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
sagundhala
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
SIVAGANGA
|
TN-25-001-041-001/527
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753281
|
22/07/2022
|
meagala
|
2925001WL023376
|
meagala
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
meagala
|
INDIAN BANK(607105)
|
|
141
|
SIVAGANGA
|
TN-25-001-041-001/528
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754589
|
22/07/2022
|
pirapa
|
2925001WL023409
|
pirapa
|
00328
|
IOBA0PGB001
|
675
|
675
|
Processed
|
04/08/2022
|
|
015746041
|
|
pirapa
|
INDIAN BANK(607105)
|
|
142
|
SIVAGANGA
|
TN-25-001-041-001/529
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754590
|
22/07/2022
|
PONNALAGU
|
2925001WL023409
|
PONNALAGU
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
PONNALAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
SIVAGANGA
|
TN-25-001-041-001/536
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220755890
|
22/07/2022
|
VASANTHA
|
2925001WL023470
|
VASANTHA
|
00328
|
IOBA0PGB001
|
1362
|
1362
|
Processed
|
04/08/2022
|
|
015746041
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
SIVAGANGA
|
TN-25-001-041-001/537
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220755891
|
22/07/2022
|
muniyammal
|
2925001WL023470
|
muniyammal
|
00328
|
IOBA0PGB001
|
908
|
908
|
Processed
|
04/08/2022
|
|
015746041
|
|
muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
SIVAGANGA
|
TN-25-001-041-001/538
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220755892
|
22/07/2022
|
KUNJARAM
|
2925001WL023470
|
KUNJARAM
|
00328
|
IOBA0PGB001
|
1135
|
1135
|
Processed
|
04/08/2022
|
|
015746041
|
|
KUNJARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
SIVAGANGA
|
TN-25-001-041-001/539
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220755893
|
22/07/2022
|
Sundharri
|
2925001WL023470
|
Sundharri
|
00328
|
IOBA0PGB001
|
681
|
681
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sundharri
|
INDIAN BANK(607105)
|
|
147
|
SIVAGANGA
|
TN-25-001-041-001/544
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754591
|
22/07/2022
|
rajalakshmi
|
2925001WL023409
|
rajalakshmi
|
00328
|
IOBA0PGB001
|
675
|
675
|
Processed
|
04/08/2022
|
|
015746041
|
|
rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
SIVAGANGA
|
TN-25-001-041-001/545
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753282
|
22/07/2022
|
Sachigala
|
2925001WL023376
|
Sachigala
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sachigala
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
SIVAGANGA
|
TN-25-001-041-001/547
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220755894
|
22/07/2022
|
JEYALAKSHMI
|
2925001WL023470
|
JEYALAKSHMI
|
00328
|
IOBA0PGB001
|
1362
|
1362
|
Processed
|
04/08/2022
|
|
015746041
|
|
JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
SIVAGANGA
|
TN-25-001-041-001/565
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753285
|
22/07/2022
|
PRIYA V
|
2925001WL023376
|
PRIYA V
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
PRIYA V
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
SIVAGANGA
|
TN-25-001-041-001/566
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754594
|
22/07/2022
|
ARUVUGAM M
|
2925001WL023409
|
ARUVUGAM M
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
ARUVUGAM M
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
SIVAGANGA
|
TN-25-001-041-001/569
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220756279
|
22/07/2022
|
MUTHULAKSHMI
|
2925001WL023490
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SIVAGANGA
|
TN-25-001-041-001/571
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754595
|
22/07/2022
|
pushpam
|
2925001WL023409
|
pushpam
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SIVAGANGA
|
TN-25-001-041-001/576
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754596
|
22/07/2022
|
THIRTHAKARAI
|
2925001WL023409
|
THIRTHAKARAI
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
THIRTHAKARAI
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
SIVAGANGA
|
TN-25-001-041-001/577
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754597
|
22/07/2022
|
Sarashwathi
|
2925001WL023409
|
Sarashwathi
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sarashwathi
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
SIVAGANGA
|
TN-25-001-041-001/579
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220755895
|
22/07/2022
|
SELVI
|
2925001WL023470
|
SELVI
|
00328
|
IOBA0PGB001
|
1135
|
1135
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI
|
INDIAN BANK(607105)
|
|
157
|
SIVAGANGA
|
TN-25-001-041-001/581
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220755896
|
22/07/2022
|
Sakunthala
|
2925001WL023470
|
Sakunthala
|
00328
|
IOBA0PGB001
|
1362
|
1362
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sakunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
SIVAGANGA
|
TN-25-001-041-001/585
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220755897
|
22/07/2022
|
THAMAAIPONNU
|
2925001WL023470
|
THAMAAIPONNU
|
00328
|
IOBA0PGB001
|
1135
|
1135
|
Processed
|
04/08/2022
|
|
015746041
|
|
THAMAAIPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
SIVAGANGA
|
TN-25-001-041-001/59
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753286
|
22/07/2022
|
manimeagalai
|
2925001WL023376
|
manimeagalai
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
04/08/2022
|
|
015746041
|
|
manimeagalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SIVAGANGA
|
TN-25-001-041-001/590
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753287
|
22/07/2022
|
JAYALAKSHMI
|
2925001WL023376
|
JAYALAKSHMI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
SIVAGANGA
|
TN-25-001-041-001/594
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220755898
|
22/07/2022
|
Magshvari
|
2925001WL023470
|
Magshvari
|
00328
|
IOBA0PGB001
|
1362
|
1362
|
Processed
|
04/08/2022
|
|
015746041
|
|
Magshvari
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
SIVAGANGA
|
TN-25-001-041-001/596
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753288
|
22/07/2022
|
Lakshmi
|
2925001WL023376
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
SIVAGANGA
|
TN-25-001-041-001/606
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754601
|
22/07/2022
|
NAILLAMMAL V
|
2925001WL023409
|
NAILLAMMAL V
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015746041
|
|
NAILLAMMAL V
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
SIVAGANGA
|
TN-25-001-041-001/619
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753291
|
22/07/2022
|
PANCHAVARNAM
|
2925001WL023376
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
SIVAGANGA
|
TN-25-001-041-001/620
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753292
|
22/07/2022
|
ANAGALAPARAMESWARI R
|
2925001WL023376
|
ANAGALAPARAMESWARI R
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANAGALAPARAMESWARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SIVAGANGA
|
TN-25-001-041-001/627
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753294
|
22/07/2022
|
PRIYA
|
2925001WL023376
|
PRIYA
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
167
|
SIVAGANGA
|
TN-25-001-041-001/628
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754602
|
22/07/2022
|
DEEPIKA
|
2925001WL023409
|
DEEPIKA
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
DEEPIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
168
|
SIVAGANGA
|
TN-25-001-041-001/637
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220755899
|
22/07/2022
|
TAMILSELVI
|
2925001WL023470
|
TAMILSELVI
|
00328
|
IOBA0PGB001
|
1362
|
1362
|
Processed
|
04/08/2022
|
|
015746041
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
169
|
SIVAGANGA
|
TN-25-001-041-001/639
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754603
|
22/07/2022
|
TAMILARASI R
|
2925001WL023409
|
TAMILARASI R
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
TAMILARASI R
|
INDIAN BANK(607105)
|
|
170
|
SIVAGANGA
|
TN-25-001-041-001/641
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220755900
|
22/07/2022
|
IRULAYEE
|
2925001WL023470
|
IRULAYEE
|
00328
|
IOBA0PGB001
|
1135
|
1135
|
Processed
|
04/08/2022
|
|
015746041
|
|
IRULAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
171
|
SIVAGANGA
|
TN-25-001-041-001/642
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220751256
|
22/07/2022
|
LAKSHMI
|
2925001WL023318
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
SIVAGANGA
|
TN-25-001-041-001/647
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753296
|
22/07/2022
|
SHIRANGAM
|
2925001WL023376
|
SHIRANGAM
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
SHIRANGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
SIVAGANGA
|
TN-25-001-041-001/648
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753297
|
22/07/2022
|
AZHAGAMMAL S
|
2925001WL023376
|
AZHAGAMMAL S
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
AZHAGAMMAL S
|
PALLAVAN GRAMA BANK(607052)
|
|
174
|
SIVAGANGA
|
TN-25-001-041-001/650
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753298
|
22/07/2022
|
VALARMATHI
|
2925001WL023376
|
VALARMATHI
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
SIVAGANGA
|
TN-25-001-041-001/654
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754604
|
22/07/2022
|
Arammal
|
2925001WL023409
|
Arammal
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arammal
|
PALLAVAN GRAMA BANK(607052)
|
|
176
|
SIVAGANGA
|
TN-25-001-041-001/657
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220755902
|
22/07/2022
|
Ganthimathi
|
2925001WL023470
|
Ganthimathi
|
00328
|
IOBA0PGB001
|
1362
|
1362
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ganthimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
SIVAGANGA
|
TN-25-001-041-001/658
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753299
|
22/07/2022
|
LAKSHMI
|
2925001WL023376
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
178
|
SIVAGANGA
|
TN-25-001-041-001/662
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220755905
|
22/07/2022
|
sathya
|
2925001WL023470
|
sathya
|
00328
|
IOBA0PGB001
|
1362
|
1362
|
Processed
|
04/08/2022
|
|
015746041
|
|
sathya
|
BANK OF INDIA(508505)
|
|
179
|
SIVAGANGA
|
TN-25-001-041-001/666
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753300
|
22/07/2022
|
MANI
|
2925001WL023376
|
MANI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SIVAGANGA
|
TN-25-001-041-001/667
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754605
|
22/07/2022
|
ALAGU
|
2925001WL023409
|
ALAGU
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015746041
|
|
ALAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
181
|
SIVAGANGA
|
TN-25-001-041-001/669
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754606
|
22/07/2022
|
vasanthi
|
2925001WL023409
|
vasanthi
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015746041
|
|
vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
182
|
SIVAGANGA
|
TN-25-001-041-001/67
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753301
|
22/07/2022
|
PANDIYAMMAL
|
2925001WL023376
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
183
|
SIVAGANGA
|
TN-25-001-041-001/670
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754607
|
22/07/2022
|
sangarammal
|
2925001WL023409
|
sangarammal
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
sangarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
184
|
SIVAGANGA
|
TN-25-001-041-001/671
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754608
|
22/07/2022
|
SAKTHI
|
2925001WL023409
|
SAKTHI
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAKTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
185
|
SIVAGANGA
|
TN-25-001-041-001/674
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754609
|
22/07/2022
|
kesnnavenni
|
2925001WL023409
|
kesnnavenni
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
kesnnavenni
|
STATE BANK OF INDIA(508548)
|
|
186
|
SIVAGANGA
|
TN-25-001-041-001/678
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753302
|
22/07/2022
|
Meenal
|
2925001WL023376
|
Meenal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
187
|
SIVAGANGA
|
TN-25-001-041-001/679
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220751257
|
22/07/2022
|
kavitha
|
2925001WL023318
|
kavitha
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
kavitha
|
CANARA BANK(508532)
|
|
188
|
SIVAGANGA
|
TN-25-001-041-001/682
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753304
|
22/07/2022
|
MEENAKSHI S
|
2925001WL023376
|
MEENAKSHI S
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEENAKSHI S
|
INDIAN BANK(607105)
|
|
189
|
SIVAGANGA
|
TN-25-001-041-001/688
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754610
|
22/07/2022
|
Murugeshwarri
|
2925001WL023409
|
Murugeshwarri
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murugeshwarri
|
PALLAVAN GRAMA BANK(607052)
|
|
190
|
SIVAGANGA
|
TN-25-001-041-001/693
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753305
|
22/07/2022
|
AANTHI
|
2925001WL023376
|
AANTHI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
AANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SIVAGANGA
|
TN-25-001-041-001/694
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754611
|
22/07/2022
|
Bama
|
2925001WL023409
|
Bama
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bama
|
PALLAVAN GRAMA BANK(607052)
|
|
192
|
SIVAGANGA
|
TN-25-001-041-001/698
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220755906
|
22/07/2022
|
pandiselvi
|
2925001WL023470
|
pandiselvi
|
00328
|
IOBA0PGB001
|
1362
|
1362
|
Processed
|
04/08/2022
|
|
015746041
|
|
pandiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
193
|
SIVAGANGA
|
TN-25-001-041-001/700
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753306
|
22/07/2022
|
SANJIVI T
|
2925001WL023376
|
SANJIVI T
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANJIVI T
|
PALLAVAN GRAMA BANK(607052)
|
|
194
|
SIVAGANGA
|
TN-25-001-041-001/709
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754612
|
22/07/2022
|
PAGIYAM P
|
2925001WL023409
|
PAGIYAM P
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAGIYAM P
|
PALLAVAN GRAMA BANK(607052)
|
|
195
|
SIVAGANGA
|
TN-25-001-041-001/714
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754614
|
22/07/2022
|
MANDHACHI
|
2925001WL023409
|
MANDHACHI
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANDHACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
196
|
SIVAGANGA
|
TN-25-001-041-001/72
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753309
|
22/07/2022
|
kalimuthu
|
2925001WL023376
|
kalimuthu
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
197
|
SIVAGANGA
|
TN-25-001-041-001/728
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220755907
|
22/07/2022
|
Lakshmi M
|
2925001WL023470
|
Lakshmi M
|
00328
|
IOBA0PGB001
|
1362
|
1362
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SIVAGANGA
|
TN-25-001-041-001/729
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753311
|
22/07/2022
|
Suppiramani
|
2925001WL023376
|
Suppiramani
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suppiramani
|
PALLAVAN GRAMA BANK(607052)
|
|
199
|
SIVAGANGA
|
TN-25-001-041-001/736
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754615
|
22/07/2022
|
YASOTHAI
|
2925001WL023409
|
YASOTHAI
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
YASOTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
200
|
SIVAGANGA
|
TN-25-001-041-001/76
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753312
|
22/07/2022
|
INDIRA
|
2925001WL023376
|
INDIRA
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
INDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
201
|
SIVAGANGA
|
TN-25-001-041-001/78
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753313
|
22/07/2022
|
Ayi
|
2925001WL023376
|
Ayi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ayi
|
PALLAVAN GRAMA BANK(607052)
|
|
202
|
SIVAGANGA
|
TN-25-001-041-001/79
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753314
|
22/07/2022
|
RAJANTHIRAN
|
2925001WL023376
|
RAJANTHIRAN
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJANTHIRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
203
|
SIVAGANGA
|
TN-25-001-041-001/8
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753316
|
22/07/2022
|
Viralakshmi
|
2925001WL023376
|
Viralakshmi
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Viralakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
204
|
SIVAGANGA
|
TN-25-001-041-001/84
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753317
|
22/07/2022
|
AZHAGU
|
2925001WL023376
|
AZHAGU
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
AZHAGU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
SIVAGANGA
|
TN-25-001-041-001/85
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753318
|
22/07/2022
|
VASANTHA
|
2925001WL023376
|
VASANTHA
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SIVAGANGA
|
TN-25-001-041-001/91
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753320
|
22/07/2022
|
KARTHIKAISELVI
|
2925001WL023376
|
KARTHIKAISELVI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
KARTHIKAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SIVAGANGA
|
TN-25-001-041-001/92
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753321
|
22/07/2022
|
SHANTHI
|
2925001WL023376
|
SHANTHI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
208
|
SIVAGANGA
|
TN-25-001-041-001/93
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753322
|
22/07/2022
|
PERUMATHAL
|
2925001WL023376
|
PERUMATHAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
PERUMATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SIVAGANGA
|
TN-25-001-041-002/735
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220755910
|
22/07/2022
|
NACHAMMAI
|
2925001WL023470
|
NACHAMMAI
|
00328
|
IOBA0PGB001
|
1362
|
1362
|
Processed
|
04/08/2022
|
|
015746041
|
|
NACHAMMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
210
|
SIVAGANGA
|
TN-25-001-041-041/747
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220754621
|
22/07/2022
|
MANGAYEI
|
2925001WL023409
|
MANGAYEI
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANGAYEI
|
PALLAVAN GRAMA BANK(607052)
|
|
211
|
SIVAGANGA
|
TN-25-001-041-041/752
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753325
|
22/07/2022
|
chanthra
|
2925001WL023376
|
chanthra
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
chanthra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SIVAGANGA
|
TN-25-001-041-041/759
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753326
|
22/07/2022
|
kanga
|
2925001WL023376
|
kanga
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
kanga
|
INDIAN BANK(607105)
|
|
213
|
SIVAGANGA
|
TN-25-001-041-041/761
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220751262
|
22/07/2022
|
MUTHUMANI
|
2925001WL023318
|
MUTHUMANI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
214
|
SIVAGANGA
|
TN-25-001-041-041/762
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753327
|
22/07/2022
|
SUTHA
|
2925001WL023376
|
SUTHA
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
215
|
SIVAGANGA
|
TN-25-001-041-041/774
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220751263
|
22/07/2022
|
ALAGAMMAL
|
2925001WL023318
|
ALAGAMMAL
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SIVAGANGA
|
TN-25-001-041-041/775
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753328
|
22/07/2022
|
chekapei
|
2925001WL023376
|
chekapei
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
chekapei
|
INDIAN BANK(607105)
|
|
217
|
SIVAGANGA
|
TN-25-001-041-041/778
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753329
|
22/07/2022
|
MEENAL
|
2925001WL023376
|
MEENAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265613
|
265613
|
|
|
|
|
|
|
|
|
218
|
SIVAGANGA
|
TN-25-001-041-001/490
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220755885
|
22/07/2022
|
AMARAVATHI S
|
2925001WL023470
|
AMARAVATHI S
|
00701
|
IDIB0PLB001
|
1362
|
1362
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMARAVATHI S
|
PALLAVAN GRAMA BANK(607052)
|
|
219
|
SIVAGANGA
|
TN-25-001-041-001/490
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220755886
|
22/07/2022
|
Selvavinayagam
|
2925001WL023470
|
Selvavinayagam
|
00701
|
IDIB0PLB001
|
1362
|
1362
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvavinayagam
|
PALLAVAN GRAMA BANK(607052)
|
|
220
|
SIVAGANGA
|
TN-25-001-041-001/614
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220753290
|
22/07/2022
|
karupaei
|
2925001WL023376
|
karupaei
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
karupaei
|
PALLAVAN GRAMA BANK(607052)
|
|
221
|
SIVAGANGA
|
TN-25-001-041-041/466
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220720220751260
|
22/07/2022
|
Manimekali
|
2925001WL023318
|
Manimekali
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manimekali
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5730
|
5730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271343
|
271343
|
|
|
|
|
|
|
|