|
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-25-001-041-001/656
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221928087
|
22/12/2022
|
Mareeswari
|
2925001WL056248
|
Mareeswari
|
00176
|
IDIB000O020
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558934
|
|
Mareeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SIVAGANGA
|
TN-25-001-041-002/884
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221928100
|
22/12/2022
|
Janani
|
2925001WL056248
|
Janani
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558934
|
|
Janani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-041-001/100
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927753
|
22/12/2022
|
SELVI
|
2925001WL056243
|
SELVI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558934
|
|
SELVI
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-041-001/101
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927754
|
22/12/2022
|
DIVYA
|
2925001WL056243
|
DIVYA
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558934
|
|
DIVYA
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-041-001/102
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927755
|
22/12/2022
|
JEEVA
|
2925001WL056243
|
JEEVA
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
JEEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-041-001/104
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927756
|
22/12/2022
|
MUTHUMANI
|
2925001WL056243
|
MUTHUMANI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558934
|
|
MUTHUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SIVAGANGA
|
TN-25-001-041-001/105
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927757
|
22/12/2022
|
AZHAGAMMAL
|
2925001WL056243
|
AZHAGAMMAL
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558934
|
|
AZHAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SIVAGANGA
|
TN-25-001-041-001/106
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927758
|
22/12/2022
|
MALAIKANNU T
|
2925001WL056243
|
MALAIKANNU T
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
MALAIKANNU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-041-001/107
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927759
|
22/12/2022
|
MEENAL
|
2925001WL056243
|
MEENAL
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SIVAGANGA
|
TN-25-001-041-001/108
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927760
|
22/12/2022
|
Anandhavalli
|
2925001WL056243
|
Anandhavalli
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558934
|
|
Anandhavalli
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-041-001/109
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927761
|
22/12/2022
|
Meenal
|
2925001WL056243
|
Meenal
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558934
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SIVAGANGA
|
TN-25-001-041-001/111
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927762
|
22/12/2022
|
RADHA
|
2925001WL056243
|
RADHA
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558934
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SIVAGANGA
|
TN-25-001-041-001/112
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927763
|
22/12/2022
|
SELVI
|
2925001WL056243
|
SELVI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558934
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-041-001/115
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927764
|
22/12/2022
|
alagupilai
|
2925001WL056243
|
alagupilai
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558934
|
|
alagupilai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-041-001/120
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927765
|
22/12/2022
|
DHAVAMANI
|
2925001WL056243
|
DHAVAMANI
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558934
|
|
DHAVAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SIVAGANGA
|
TN-25-001-041-001/121
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927766
|
22/12/2022
|
MUTHU V
|
2925001WL056243
|
MUTHU V
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558934
|
|
MUTHU V
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-041-001/122
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927767
|
22/12/2022
|
MEENAL
|
2925001WL056243
|
MEENAL
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558934
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SIVAGANGA
|
TN-25-001-041-001/123
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927768
|
22/12/2022
|
GOMATHI A
|
2925001WL056243
|
GOMATHI A
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
GOMATHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-041-001/124
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927769
|
22/12/2022
|
Jayavailli
|
2925001WL056243
|
Jayavailli
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
Jayavailli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-041-001/126
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927770
|
22/12/2022
|
MARIMUTHU
|
2925001WL056243
|
MARIMUTHU
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
MARIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SIVAGANGA
|
TN-25-001-041-001/127
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927771
|
22/12/2022
|
Meenal
|
2925001WL056243
|
Meenal
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558934
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SIVAGANGA
|
TN-25-001-041-001/130
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927772
|
22/12/2022
|
Muthu
|
2925001WL056243
|
Muthu
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558934
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SIVAGANGA
|
TN-25-001-041-001/132
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927773
|
22/12/2022
|
PANCHAVARNAM M
|
2925001WL056243
|
PANCHAVARNAM M
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558934
|
|
PANCHAVARNAM M
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SIVAGANGA
|
TN-25-001-041-001/133
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927774
|
22/12/2022
|
Karuppay
|
2925001WL056243
|
Karuppay
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558934
|
|
Karuppay
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-041-001/136
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927775
|
22/12/2022
|
Ramaiya
|
2925001WL056243
|
Ramaiya
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
Ramaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-041-001/138
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927776
|
22/12/2022
|
ranjidham
|
2925001WL056243
|
ranjidham
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
ranjidham
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SIVAGANGA
|
TN-25-001-041-001/14
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221928056
|
22/12/2022
|
Banumathi
|
2925001WL056248
|
Banumathi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SIVAGANGA
|
TN-25-001-041-001/15
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221928057
|
22/12/2022
|
LAKSHMI
|
2925001WL056248
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
29
|
SIVAGANGA
|
TN-25-001-041-001/16
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221928058
|
22/12/2022
|
VISALACHI A
|
2925001WL056248
|
VISALACHI A
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
VISALACHI A
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SIVAGANGA
|
TN-25-001-041-001/171
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927777
|
22/12/2022
|
ALAGAMMAL
|
2925001WL056243
|
ALAGAMMAL
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558934
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SIVAGANGA
|
TN-25-001-041-001/22
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221928059
|
22/12/2022
|
VIJAYALAKSHMI
|
2925001WL056248
|
VIJAYALAKSHMI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SIVAGANGA
|
TN-25-001-041-001/224
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927778
|
22/12/2022
|
Tamilrachi
|
2925001WL056243
|
Tamilrachi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
Tamilrachi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SIVAGANGA
|
TN-25-001-041-001/238
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221928061
|
22/12/2022
|
VIMALA
|
2925001WL056248
|
VIMALA
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
VIMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SIVAGANGA
|
TN-25-001-041-001/240
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221928062
|
22/12/2022
|
MURUGAYEE
|
2925001WL056248
|
MURUGAYEE
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558934
|
|
MURUGAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SIVAGANGA
|
TN-25-001-041-001/244
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221928063
|
22/12/2022
|
PREMA
|
2925001WL056248
|
PREMA
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558934
|
|
PREMA
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SIVAGANGA
|
TN-25-001-041-001/245
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221928064
|
22/12/2022
|
SELLAKKANNU
|
2925001WL056248
|
SELLAKKANNU
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
SELLAKKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-041-001/248
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221928065
|
22/12/2022
|
SEETHALAKSHMI
|
2925001WL056248
|
SEETHALAKSHMI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
SEETHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SIVAGANGA
|
TN-25-001-041-001/258
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927779
|
22/12/2022
|
PANDIYAMMAL S
|
2925001WL056243
|
PANDIYAMMAL S
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558934
|
|
PANDIYAMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-041-001/260
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927780
|
22/12/2022
|
ELAMMAL
|
2925001WL056243
|
ELAMMAL
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558934
|
|
ELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SIVAGANGA
|
TN-25-001-041-001/262
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927781
|
22/12/2022
|
ATHIMELAKAEI
|
2925001WL056243
|
ATHIMELAKAEI
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558934
|
|
ATHIMELAKAEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-041-001/263
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927782
|
22/12/2022
|
POTHUMPONNU
|
2925001WL056243
|
POTHUMPONNU
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
POTHUMPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SIVAGANGA
|
TN-25-001-041-001/266
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927783
|
22/12/2022
|
MOOKKAYEE
|
2925001WL056243
|
MOOKKAYEE
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558934
|
|
MOOKKAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-041-001/270
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221928066
|
22/12/2022
|
DHANALAKSHMI
|
2925001WL056248
|
DHANALAKSHMI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SIVAGANGA
|
TN-25-001-041-001/274
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221928067
|
22/12/2022
|
JEYA
|
2925001WL056248
|
JEYA
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558934
|
|
JEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-041-001/275
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221927784
|
22/12/2022
|
KASTHURI
|
2925001WL056243
|
KASTHURI
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
02/02/2023
|
|
018558934
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
46
|
SIVAGANGA
|
TN-25-001-041-001/288
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221928068
|
22/12/2022
|
CHINNAMMAL
|
2925001WL056248
|
CHINNAMMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
CHINNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SIVAGANGA
|
TN-25-001-041-001/3
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221928070
|
22/12/2022
|
Mailliga
|
2925001WL056248
|
Mailliga
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
Mailliga
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SIVAGANGA
|
TN-25-001-041-001/31
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221928071
|
22/12/2022
|
Velaiyammal
|
2925001WL056248
|
Velaiyammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Velaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SIVAGANGA
|
TN-25-001-041-001/316
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221928072
|
22/12/2022
|
DHAVAMANI M
|
2925001WL056248
|
DHAVAMANI M
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
DHAVAMANI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-041-001/345
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221928073
|
22/12/2022
|
Pushpam
|
2925001WL056248
|
Pushpam
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SIVAGANGA
|
TN-25-001-041-001/358
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221928074
|
22/12/2022
|
AMBIKA
|
2925001WL056248
|
AMBIKA
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
AMBIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SIVAGANGA
|
TN-25-001-041-001/362
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221928075
|
22/12/2022
|
CHANDRA
|
2925001WL056248
|
CHANDRA
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558934
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SIVAGANGA
|
TN-25-001-041-001/37
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221928076
|
22/12/2022
|
valarmathi
|
2925001WL056248
|
valarmathi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
SIVAGANGA
|
TN-25-001-041-001/371
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221928077
|
22/12/2022
|
DEVI
|
2925001WL056248
|
DEVI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558934
|
|
DEVI
|
INDIAN BANK(607105)
|
|
55
|
SIVAGANGA
|
TN-25-001-041-001/404
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221928078
|
22/12/2022
|
MOORTHI
|
2925001WL056248
|
MOORTHI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
MOORTHI
|
INDIAN BANK(607105)
|
|
56
|
SIVAGANGA
|
TN-25-001-041-001/43
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221928079
|
22/12/2022
|
SOWNTHARAM
|
2925001WL056248
|
SOWNTHARAM
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
SOWNTHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-041-001/518
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221928080
|
22/12/2022
|
SELVI
|
2925001WL056248
|
SELVI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
SELVI
|
INDIAN BANK(607105)
|
|
58
|
SIVAGANGA
|
TN-25-001-041-001/524
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221928081
|
22/12/2022
|
Sathiyapama
|
2925001WL056248
|
Sathiyapama
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
Sathiyapama
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
SIVAGANGA
|
TN-25-001-041-001/538
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221928082
|
22/12/2022
|
KUNJARAM
|
2925001WL056248
|
KUNJARAM
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
KUNJARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
SIVAGANGA
|
TN-25-001-041-001/539
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221928083
|
22/12/2022
|
Sundharri
|
2925001WL056248
|
Sundharri
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558934
|
|
Sundharri
|
INDIAN BANK(607105)
|
|
61
|
SIVAGANGA
|
TN-25-001-041-001/580
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221928084
|
22/12/2022
|
VALARMATHI
|
2925001WL056248
|
VALARMATHI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
SIVAGANGA
|
TN-25-001-041-001/597
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221928085
|
22/12/2022
|
jeeva
|
2925001WL056248
|
jeeva
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
jeeva
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
SIVAGANGA
|
TN-25-001-041-001/651
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221928086
|
22/12/2022
|
Ganigaimearri
|
2925001WL056248
|
Ganigaimearri
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
Ganigaimearri
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
SIVAGANGA
|
TN-25-001-041-001/662
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221928088
|
22/12/2022
|
sathya
|
2925001WL056248
|
sathya
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558934
|
|
sathya
|
BANK OF INDIA(508505)
|
|
65
|
SIVAGANGA
|
TN-25-001-041-001/676
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221928089
|
22/12/2022
|
chathiya
|
2925001WL056248
|
chathiya
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558934
|
|
chathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
SIVAGANGA
|
TN-25-001-041-001/698
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221928090
|
22/12/2022
|
pandiselvi
|
2925001WL056248
|
pandiselvi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558934
|
|
pandiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
SIVAGANGA
|
TN-25-001-041-001/728
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221928092
|
22/12/2022
|
Lakshmi M
|
2925001WL056248
|
Lakshmi M
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
Lakshmi M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIVAGANGA
|
TN-25-001-041-001/9
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221928093
|
22/12/2022
|
Dhavamani
|
2925001WL056248
|
Dhavamani
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558934
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
69
|
SIVAGANGA
|
TN-25-001-041-002/257-A
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221928094
|
22/12/2022
|
Chidhai
|
2925001WL056248
|
Chidhai
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
Chidhai
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
SIVAGANGA
|
TN-25-001-041-002/783
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221928096
|
22/12/2022
|
DHAVAPRIYA
|
2925001WL056248
|
DHAVAPRIYA
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
DHAVAPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-041-002/791
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221928097
|
22/12/2022
|
AARTHI
|
2925001WL056248
|
AARTHI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558934
|
|
AARTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55525
|
55525
|
|
|
|
|
|
|
|
|
72
|
SIVAGANGA
|
TN-25-001-041-001/231
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221928060
|
22/12/2022
|
pillamai
|
2925001WL056248
|
pillamai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
pillamai
|
INDIAN BANK(607105)
|
|
73
|
SIVAGANGA
|
TN-25-001-041-001/292
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221928069
|
22/12/2022
|
Panchavaranam
|
2925001WL056248
|
Panchavaranam
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558934
|
|
Panchavaranam
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
SIVAGANGA
|
TN-25-001-041-001/713
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221928091
|
22/12/2022
|
Mangaleswari
|
2925001WL056248
|
Mangaleswari
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558934
|
|
Mangaleswari
|
INDIAN BANK(607105)
|
|
75
|
SIVAGANGA
|
TN-25-001-041-002/782
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221928095
|
22/12/2022
|
SUGA
|
2925001WL056248
|
SUGA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
SUGA
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
SIVAGANGA
|
TN-25-001-041-002/829
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221928098
|
22/12/2022
|
RATHIGA
|
2925001WL056248
|
RATHIGA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
RATHIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
SIVAGANGA
|
TN-25-001-041-041/786
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221928101
|
22/12/2022
|
SARANYA
|
2925001WL056248
|
SARANYA
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558934
|
|
SARANYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIVAGANGA
|
TN-25-001-041-041/811
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221928102
|
22/12/2022
|
umadevi
|
2925001WL056248
|
umadevi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558934
|
|
umadevi
|
INDIAN BANK(607105)
|
|
79
|
SIVAGANGA
|
TN-25-001-041-041/812
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221928103
|
22/12/2022
|
Rajamanigam
|
2925001WL056248
|
Rajamanigam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
Rajamanigam
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
SIVAGANGA
|
TN-25-001-041-041/818
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221928104
|
22/12/2022
|
Anbuselvi
|
2925001WL056248
|
Anbuselvi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Anbuselvi
|
INDIAN BANK(607105)
|
|
81
|
SIVAGANGA
|
TN-25-001-041-041/846
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23221220221928105
|
22/12/2022
|
Vasanthi
|
2925001WL056248
|
Vasanthi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558934
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65425
|
65425
|
|
|
|
|
|
|
|