|
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-25-001-042-001/100
(VALLANERI)
|
2925001000NRG23100220232337883
|
10/02/2023
|
SANTHI
|
2925001WL065489
|
SANTHI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-042-001/102
(VALLANERI)
|
2925001000NRG23100220232337884
|
10/02/2023
|
menal
|
2925001WL065489
|
menal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
menal
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIVAGANGA
|
TN-25-001-042-001/113
(VALLANERI)
|
2925001000NRG23100220232337887
|
10/02/2023
|
kunsaram
|
2925001WL065489
|
kunsaram
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
kunsaram
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SIVAGANGA
|
TN-25-001-042-001/120
(VALLANERI)
|
2925001000NRG23100220232337888
|
10/02/2023
|
RAJAMMAL
|
2925001WL065489
|
RAJAMMAL
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SIVAGANGA
|
TN-25-001-042-001/132
(VALLANERI)
|
2925001000NRG23100220232337889
|
10/02/2023
|
CHANDRA
|
2925001WL065489
|
CHANDRA
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
CHANDRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
SIVAGANGA
|
TN-25-001-042-001/135
(VALLANERI)
|
2925001000NRG23100220232337890
|
10/02/2023
|
sellammal
|
2925001WL065489
|
sellammal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-042-001/138
(VALLANERI)
|
2925001000NRG23100220232337891
|
10/02/2023
|
Sundharri
|
2925001WL065489
|
Sundharri
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sundharri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-042-001/141
(VALLANERI)
|
2925001000NRG23100220232337892
|
10/02/2023
|
PANDIYAMMAL
|
2925001WL065489
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SIVAGANGA
|
TN-25-001-042-001/142
(VALLANERI)
|
2925001000NRG23100220232337893
|
10/02/2023
|
VESHALACHI
|
2925001WL065489
|
VESHALACHI
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
VESHALACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SIVAGANGA
|
TN-25-001-042-001/150
(VALLANERI)
|
2925001000NRG23100220232337894
|
10/02/2023
|
Govindammal R
|
2925001WL065489
|
Govindammal R
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Govindammal R
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIVAGANGA
|
TN-25-001-042-001/152
(VALLANERI)
|
2925001000NRG23100220232337895
|
10/02/2023
|
alammal
|
2925001WL065489
|
alammal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
alammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SIVAGANGA
|
TN-25-001-042-001/156
(VALLANERI)
|
2925001000NRG23100220232337896
|
10/02/2023
|
pannumathi
|
2925001WL065489
|
pannumathi
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
pannumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SIVAGANGA
|
TN-25-001-042-001/158
(VALLANERI)
|
2925001000NRG23100220232337897
|
10/02/2023
|
MUTHULAKSHMI
|
2925001WL065489
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SIVAGANGA
|
TN-25-001-042-001/161
(VALLANERI)
|
2925001000NRG23100220232337898
|
10/02/2023
|
MUTHU
|
2925001WL065489
|
MUTHU
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
MUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SIVAGANGA
|
TN-25-001-042-001/163
(VALLANERI)
|
2925001000NRG23100220232337899
|
10/02/2023
|
murukanatham
|
2925001WL065489
|
murukanatham
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059560
|
|
murukanatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-042-001/165
(VALLANERI)
|
2925001000NRG23100220232337900
|
10/02/2023
|
THAYAMMAL R
|
2925001WL065489
|
THAYAMMAL R
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
THAYAMMAL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-042-001/166
(VALLANERI)
|
2925001000NRG23100220232337901
|
10/02/2023
|
PARIMALA P
|
2925001WL065489
|
PARIMALA P
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
PARIMALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-042-001/17
(VALLANERI)
|
2925001000NRG23100220232337902
|
10/02/2023
|
KALAIVANI A
|
2925001WL065489
|
KALAIVANI A
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
KALAIVANI A
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SIVAGANGA
|
TN-25-001-042-001/21
(VALLANERI)
|
2925001000NRG23100220232337903
|
10/02/2023
|
LAKSHMI
|
2925001WL065489
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-042-001/215
(VALLANERI)
|
2925001000NRG23100220232337774
|
10/02/2023
|
Rakku S
|
2925001WL065487
|
Rakku S
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rakku S
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SIVAGANGA
|
TN-25-001-042-001/216
(VALLANERI)
|
2925001000NRG23100220232337775
|
10/02/2023
|
MANIMEGALAI
|
2925001WL065487
|
MANIMEGALAI
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-042-001/217
(VALLANERI)
|
2925001000NRG23100220232337776
|
10/02/2023
|
Umarani
|
2925001WL065487
|
Umarani
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Umarani
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SIVAGANGA
|
TN-25-001-042-001/218
(VALLANERI)
|
2925001000NRG23100220232337777
|
10/02/2023
|
Malathi J
|
2925001WL065487
|
Malathi J
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Malathi J
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SIVAGANGA
|
TN-25-001-042-001/219
(VALLANERI)
|
2925001000NRG23100220232337778
|
10/02/2023
|
Valarmathi R
|
2925001WL065487
|
Valarmathi R
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Valarmathi R
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SIVAGANGA
|
TN-25-001-042-001/220
(VALLANERI)
|
2925001000NRG23100220232337779
|
10/02/2023
|
Lakshmi V
|
2925001WL065487
|
Lakshmi V
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Lakshmi V
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SIVAGANGA
|
TN-25-001-042-001/225
(VALLANERI)
|
2925001000NRG23100220232337904
|
10/02/2023
|
Nagajothi R
|
2925001WL065489
|
Nagajothi R
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Nagajothi R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-042-001/227
(VALLANERI)
|
2925001000NRG23100220232337780
|
10/02/2023
|
VALLI
|
2925001WL065487
|
VALLI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SIVAGANGA
|
TN-25-001-042-001/229
(VALLANERI)
|
2925001000NRG23100220232337781
|
10/02/2023
|
Dhanuskodi B
|
2925001WL065487
|
Dhanuskodi B
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Dhanuskodi B
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SIVAGANGA
|
TN-25-001-042-001/232
(VALLANERI)
|
2925001000NRG23100220232337782
|
10/02/2023
|
Ramu M
|
2925001WL065487
|
Ramu M
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ramu M
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SIVAGANGA
|
TN-25-001-042-001/236
(VALLANERI)
|
2925001000NRG23100220232337905
|
10/02/2023
|
pannumathi
|
2925001WL065489
|
pannumathi
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
pannumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SIVAGANGA
|
TN-25-001-042-001/252
(VALLANERI)
|
2925001000NRG23100220232337783
|
10/02/2023
|
SOWNTHARAVALLI
|
2925001WL065487
|
SOWNTHARAVALLI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
SOWNTHARAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SIVAGANGA
|
TN-25-001-042-001/266
(VALLANERI)
|
2925001000NRG23100220232337784
|
10/02/2023
|
NAGALAKSHMI
|
2925001WL065487
|
NAGALAKSHMI
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-042-001/267
(VALLANERI)
|
2925001000NRG23100220232337785
|
10/02/2023
|
chinammal
|
2925001WL065487
|
chinammal
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
chinammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-042-001/27
(VALLANERI)
|
2925001000NRG23100220232337906
|
10/02/2023
|
BAKKIYAM
|
2925001WL065489
|
BAKKIYAM
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
BAKKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-042-001/272
(VALLANERI)
|
2925001000NRG23100220232337786
|
10/02/2023
|
Tamilarasi V
|
2925001WL065487
|
Tamilarasi V
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Tamilarasi V
|
IDBI BANK(607095)
|
|
36
|
SIVAGANGA
|
TN-25-001-042-001/274
(VALLANERI)
|
2925001000NRG23100220232337787
|
10/02/2023
|
SELVARANI
|
2925001WL065487
|
SELVARANI
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
SELVARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SIVAGANGA
|
TN-25-001-042-001/275
(VALLANERI)
|
2925001000NRG23100220232337907
|
10/02/2023
|
muthu
|
2925001WL065489
|
muthu
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-042-001/28
(VALLANERI)
|
2925001000NRG23100220232337908
|
10/02/2023
|
kalishvari
|
2925001WL065489
|
kalishvari
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
kalishvari
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIVAGANGA
|
TN-25-001-042-001/281
(VALLANERI)
|
2925001000NRG23100220232337788
|
10/02/2023
|
KALYANI
|
2925001WL065487
|
KALYANI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
KALYANI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SIVAGANGA
|
TN-25-001-042-001/284
(VALLANERI)
|
2925001000NRG23100220232337789
|
10/02/2023
|
JEYAMUTHU
|
2925001WL065487
|
JEYAMUTHU
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
JEYAMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SIVAGANGA
|
TN-25-001-042-001/290
(VALLANERI)
|
2925001000NRG23100220232337790
|
10/02/2023
|
Menaga M
|
2925001WL065487
|
Menaga M
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Menaga M
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-042-001/292
(VALLANERI)
|
2925001000NRG23100220232337791
|
10/02/2023
|
Muniyammal S
|
2925001WL065487
|
Muniyammal S
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Muniyammal S
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SIVAGANGA
|
TN-25-001-042-001/3
(VALLANERI)
|
2925001000NRG23100220232337909
|
10/02/2023
|
RAMU K
|
2925001WL065489
|
RAMU K
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
RAMU K
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIVAGANGA
|
TN-25-001-042-001/310
(VALLANERI)
|
2925001000NRG23100220232337910
|
10/02/2023
|
MUTHULAKSHMI
|
2925001WL065489
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-042-001/323
(VALLANERI)
|
2925001000NRG23100220232337792
|
10/02/2023
|
Amutha M
|
2925001WL065487
|
Amutha M
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Amutha M
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SIVAGANGA
|
TN-25-001-042-001/324
(VALLANERI)
|
2925001000NRG23100220232337793
|
10/02/2023
|
ramaei
|
2925001WL065487
|
ramaei
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
ramaei
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SIVAGANGA
|
TN-25-001-042-001/328
(VALLANERI)
|
2925001000NRG23100220232337794
|
10/02/2023
|
PANDIYAMMAL
|
2925001WL065487
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SIVAGANGA
|
TN-25-001-042-001/329
(VALLANERI)
|
2925001000NRG23100220232337795
|
10/02/2023
|
muthu
|
2925001WL065487
|
muthu
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
SIVAGANGA
|
TN-25-001-042-001/331
(VALLANERI)
|
2925001000NRG23100220232337911
|
10/02/2023
|
Thayammal
|
2925001WL065489
|
Thayammal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Thayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-042-001/336
(VALLANERI)
|
2925001000NRG23100220232337796
|
10/02/2023
|
Irulayi K
|
2925001WL065487
|
Irulayi K
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Irulayi K
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SIVAGANGA
|
TN-25-001-042-001/338
(VALLANERI)
|
2925001000NRG23100220232337797
|
10/02/2023
|
Pandiyammal
|
2925001WL065487
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SIVAGANGA
|
TN-25-001-042-001/341
(VALLANERI)
|
2925001000NRG23100220232337798
|
10/02/2023
|
Muniyandi K
|
2925001WL065487
|
Muniyandi K
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Muniyandi K
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SIVAGANGA
|
TN-25-001-042-001/344
(VALLANERI)
|
2925001000NRG23100220232337912
|
10/02/2023
|
SEETHALAKSHMI
|
2925001WL065489
|
SEETHALAKSHMI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
SEETHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-042-001/346
(VALLANERI)
|
2925001000NRG23100220232337913
|
10/02/2023
|
VIJAYA
|
2925001WL065489
|
VIJAYA
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
SIVAGANGA
|
TN-25-001-042-001/347
(VALLANERI)
|
2925001000NRG23100220232337799
|
10/02/2023
|
PAPPA
|
2925001WL065487
|
PAPPA
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SIVAGANGA
|
TN-25-001-042-001/348
(VALLANERI)
|
2925001000NRG23100220232337800
|
10/02/2023
|
LAKSHMI
|
2925001WL065487
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SIVAGANGA
|
TN-25-001-042-001/352
(VALLANERI)
|
2925001000NRG23100220232337801
|
10/02/2023
|
Pothumponnu S
|
2925001WL065487
|
Pothumponnu S
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pothumponnu S
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
SIVAGANGA
|
TN-25-001-042-001/353
(VALLANERI)
|
2925001000NRG23100220232337802
|
10/02/2023
|
Anusuya M
|
2925001WL065487
|
Anusuya M
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Anusuya M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIVAGANGA
|
TN-25-001-042-001/354
(VALLANERI)
|
2925001000NRG23100220232337803
|
10/02/2023
|
NAGARATHINAM
|
2925001WL065487
|
NAGARATHINAM
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
NAGARATHINAM
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
SIVAGANGA
|
TN-25-001-042-001/368
(VALLANERI)
|
2925001000NRG23100220232337805
|
10/02/2023
|
Muthulakshmi
|
2925001WL065487
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
SIVAGANGA
|
TN-25-001-042-001/369
(VALLANERI)
|
2925001000NRG23100220232337806
|
10/02/2023
|
MEENAL
|
2925001WL065487
|
MEENAL
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
SIVAGANGA
|
TN-25-001-042-001/37
(VALLANERI)
|
2925001000NRG23100220232337914
|
10/02/2023
|
SUNDARAVALLI S
|
2925001WL065489
|
SUNDARAVALLI S
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
SUNDARAVALLI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIVAGANGA
|
TN-25-001-042-001/373
(VALLANERI)
|
2925001000NRG23100220232337807
|
10/02/2023
|
LAKSHMI
|
2925001WL065487
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
SIVAGANGA
|
TN-25-001-042-001/374
(VALLANERI)
|
2925001000NRG23100220232337808
|
10/02/2023
|
Irulayi R
|
2925001WL065487
|
Irulayi R
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Irulayi R
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
SIVAGANGA
|
TN-25-001-042-001/377
(VALLANERI)
|
2925001000NRG23100220232337809
|
10/02/2023
|
Lakshmi S
|
2925001WL065487
|
Lakshmi S
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Lakshmi S
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
SIVAGANGA
|
TN-25-001-042-001/378
(VALLANERI)
|
2925001000NRG23100220232337810
|
10/02/2023
|
LATHA
|
2925001WL065487
|
LATHA
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
SIVAGANGA
|
TN-25-001-042-001/380
(VALLANERI)
|
2925001000NRG23100220232337811
|
10/02/2023
|
MAHESWARI
|
2925001WL065487
|
MAHESWARI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
SIVAGANGA
|
TN-25-001-042-001/381
(VALLANERI)
|
2925001000NRG23100220232337812
|
10/02/2023
|
MALARVALLI
|
2925001WL065487
|
MALARVALLI
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
MALARVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-042-001/382
(VALLANERI)
|
2925001000NRG23100220232337813
|
10/02/2023
|
Panchammal M
|
2925001WL065487
|
Panchammal M
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Panchammal M
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
SIVAGANGA
|
TN-25-001-042-001/383
(VALLANERI)
|
2925001000NRG23100220232337814
|
10/02/2023
|
ARUMUGAM
|
2925001WL065487
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
SIVAGANGA
|
TN-25-001-042-001/384
(VALLANERI)
|
2925001000NRG23100220232337815
|
10/02/2023
|
Muthumarri
|
2925001WL065487
|
Muthumarri
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Muthumarri
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
SIVAGANGA
|
TN-25-001-042-001/388
(VALLANERI)
|
2925001000NRG23100220232337816
|
10/02/2023
|
GOKILA
|
2925001WL065487
|
GOKILA
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
GOKILA
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
SIVAGANGA
|
TN-25-001-042-001/394
(VALLANERI)
|
2925001000NRG23100220232337817
|
10/02/2023
|
ARUNAVALLI
|
2925001WL065487
|
ARUNAVALLI
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
ARUNAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
SIVAGANGA
|
TN-25-001-042-001/396
(VALLANERI)
|
2925001000NRG23100220232337818
|
10/02/2023
|
MURUGESAN
|
2925001WL065487
|
MURUGESAN
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
MURUGESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
SIVAGANGA
|
TN-25-001-042-001/399
(VALLANERI)
|
2925001000NRG23100220232337819
|
10/02/2023
|
Muthulakshmi
|
2925001WL065487
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
SIVAGANGA
|
TN-25-001-042-001/403
(VALLANERI)
|
2925001000NRG23100220232337820
|
10/02/2023
|
Chinnaponnu V
|
2925001WL065487
|
Chinnaponnu V
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chinnaponnu V
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
SIVAGANGA
|
TN-25-001-042-001/406
(VALLANERI)
|
2925001000NRG23100220232337821
|
10/02/2023
|
Kamatchi V
|
2925001WL065487
|
Kamatchi V
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kamatchi V
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-042-001/41
(VALLANERI)
|
2925001000NRG23100220232337916
|
10/02/2023
|
Packiyam S
|
2925001WL065489
|
Packiyam S
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Packiyam S
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
SIVAGANGA
|
TN-25-001-042-001/413
(VALLANERI)
|
2925001000NRG23100220232337823
|
10/02/2023
|
SUBBU
|
2925001WL065487
|
SUBBU
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
SUBBU
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
SIVAGANGA
|
TN-25-001-042-001/420
(VALLANERI)
|
2925001000NRG23100220232337917
|
10/02/2023
|
Tamilarasi V
|
2925001WL065489
|
Tamilarasi V
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Tamilarasi V
|
GENERAL POST OFFICE(607245)
|
|
81
|
SIVAGANGA
|
TN-25-001-042-001/422
(VALLANERI)
|
2925001000NRG23100220232337918
|
10/02/2023
|
kushinavani
|
2925001WL065489
|
kushinavani
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
kushinavani
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-042-001/423
(VALLANERI)
|
2925001000NRG23100220232337919
|
10/02/2023
|
KALISWARI
|
2925001WL065489
|
KALISWARI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
KALISWARI
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIVAGANGA
|
TN-25-001-042-001/429
(VALLANERI)
|
2925001000NRG23100220232337920
|
10/02/2023
|
DHAVI
|
2925001WL065489
|
DHAVI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
DHAVI
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIVAGANGA
|
TN-25-001-042-001/434
(VALLANERI)
|
2925001000NRG23100220232337824
|
10/02/2023
|
Selvi
|
2925001WL065487
|
Selvi
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIVAGANGA
|
TN-25-001-042-001/438
(VALLANERI)
|
2925001000NRG23100220232337825
|
10/02/2023
|
BHUVANESWARI
|
2925001WL065487
|
BHUVANESWARI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIVAGANGA
|
TN-25-001-042-001/439
(VALLANERI)
|
2925001000NRG23100220232337826
|
10/02/2023
|
EMALDA MARY
|
2925001WL065487
|
EMALDA MARY
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
EMALDA MARY
|
INDIAN BANK(607105)
|
|
87
|
SIVAGANGA
|
TN-25-001-042-001/444
(VALLANERI)
|
2925001000NRG23100220232337827
|
10/02/2023
|
chanthiran
|
2925001WL065487
|
chanthiran
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
chanthiran
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
SIVAGANGA
|
TN-25-001-042-001/45
(VALLANERI)
|
2925001000NRG23100220232337922
|
10/02/2023
|
lakshmi
|
2925001WL065489
|
lakshmi
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
SIVAGANGA
|
TN-25-001-042-001/453
(VALLANERI)
|
2925001000NRG23100220232337829
|
10/02/2023
|
Jayanthira M
|
2925001WL065487
|
Jayanthira M
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jayanthira M
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
SIVAGANGA
|
TN-25-001-042-001/472
(VALLANERI)
|
2925001000NRG23100220232337831
|
10/02/2023
|
JOTHI
|
2925001WL065487
|
JOTHI
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
SIVAGANGA
|
TN-25-001-042-001/476
(VALLANERI)
|
2925001000NRG23100220232337832
|
10/02/2023
|
VIJAYALAKSHMI
|
2925001WL065487
|
VIJAYALAKSHMI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
SIVAGANGA
|
TN-25-001-042-001/479
(VALLANERI)
|
2925001000NRG23100220232337833
|
10/02/2023
|
Chitradevi
|
2925001WL065487
|
Chitradevi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chitradevi
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
SIVAGANGA
|
TN-25-001-042-001/48
(VALLANERI)
|
2925001000NRG23100220232337923
|
10/02/2023
|
Vennila P
|
2925001WL065489
|
Vennila P
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vennila P
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
SIVAGANGA
|
TN-25-001-042-001/483
(VALLANERI)
|
2925001000NRG23100220232337835
|
10/02/2023
|
Rakkammal M
|
2925001WL065487
|
Rakkammal M
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rakkammal M
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIVAGANGA
|
TN-25-001-042-001/485
(VALLANERI)
|
2925001000NRG23100220232337836
|
10/02/2023
|
Devi K
|
2925001WL065487
|
Devi K
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Devi K
|
INDIAN BANK(607105)
|
|
96
|
SIVAGANGA
|
TN-25-001-042-001/491
(VALLANERI)
|
2925001000NRG23100220232337924
|
10/02/2023
|
saranya
|
2925001WL065489
|
saranya
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
saranya
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
SIVAGANGA
|
TN-25-001-042-001/495
(VALLANERI)
|
2925001000NRG23100220232337925
|
10/02/2023
|
Saranya V
|
2925001WL065489
|
Saranya V
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Saranya V
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIVAGANGA
|
TN-25-001-042-001/496
(VALLANERI)
|
2925001000NRG23100220232337926
|
10/02/2023
|
Paluchamy P
|
2925001WL065489
|
Paluchamy P
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Paluchamy P
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
SIVAGANGA
|
TN-25-001-042-001/497
(VALLANERI)
|
2925001000NRG23100220232337927
|
10/02/2023
|
Theivanai
|
2925001WL065489
|
Theivanai
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Theivanai
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIVAGANGA
|
TN-25-001-042-001/499
(VALLANERI)
|
2925001000NRG23100220232337928
|
10/02/2023
|
Jayalakshmi
|
2925001WL065489
|
Jayalakshmi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
SIVAGANGA
|
TN-25-001-042-001/505
(VALLANERI)
|
2925001000NRG23100220232337837
|
10/02/2023
|
Sangeetha K
|
2925001WL065487
|
Sangeetha K
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sangeetha K
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
SIVAGANGA
|
TN-25-001-042-001/514-A
(VALLANERI)
|
2925001000NRG23100220232337929
|
10/02/2023
|
Chithiradevi
|
2925001WL065489
|
Chithiradevi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chithiradevi
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
SIVAGANGA
|
TN-25-001-042-001/52
(VALLANERI)
|
2925001000NRG23100220232337930
|
10/02/2023
|
KALA I
|
2925001WL065489
|
KALA I
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
KALA I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SIVAGANGA
|
TN-25-001-042-001/528
(VALLANERI)
|
2925001000NRG23100220232337838
|
10/02/2023
|
Sagunthala
|
2925001WL065487
|
Sagunthala
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SIVAGANGA
|
TN-25-001-042-001/535
(VALLANERI)
|
2925001000NRG23100220232337931
|
10/02/2023
|
SAROJA
|
2925001WL065489
|
SAROJA
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIVAGANGA
|
TN-25-001-042-001/54
(VALLANERI)
|
2925001000NRG23100220232337932
|
10/02/2023
|
Vaijayanthimala P
|
2925001WL065489
|
Vaijayanthimala P
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vaijayanthimala P
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
SIVAGANGA
|
TN-25-001-042-001/553
(VALLANERI)
|
2925001000NRG23100220232337933
|
10/02/2023
|
Rukkumani
|
2925001WL065489
|
Rukkumani
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rukkumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIVAGANGA
|
TN-25-001-042-001/570
(VALLANERI)
|
2925001000NRG23100220232337934
|
10/02/2023
|
SUMATHI
|
2925001WL065489
|
SUMATHI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIVAGANGA
|
TN-25-001-042-001/66
(VALLANERI)
|
2925001000NRG23100220232337941
|
10/02/2023
|
SELVI
|
2925001WL065489
|
SELVI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SIVAGANGA
|
TN-25-001-042-001/72
(VALLANERI)
|
2925001000NRG23100220232337944
|
10/02/2023
|
rathika
|
2925001WL065489
|
rathika
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
rathika
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
SIVAGANGA
|
TN-25-001-042-001/76
(VALLANERI)
|
2925001000NRG23100220232337945
|
10/02/2023
|
RAMU
|
2925001WL065489
|
RAMU
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
RAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
SIVAGANGA
|
TN-25-001-042-001/78
(VALLANERI)
|
2925001000NRG23100220232337946
|
10/02/2023
|
anathavali
|
2925001WL065489
|
anathavali
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
anathavali
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
SIVAGANGA
|
TN-25-001-042-001/83
(VALLANERI)
|
2925001000NRG23100220232337947
|
10/02/2023
|
MALAR
|
2925001WL065489
|
MALAR
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
SIVAGANGA
|
TN-25-001-042-001/88
(VALLANERI)
|
2925001000NRG23100220232337948
|
10/02/2023
|
aeiyamal
|
2925001WL065489
|
aeiyamal
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
aeiyamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SIVAGANGA
|
TN-25-001-042-001/91
(VALLANERI)
|
2925001000NRG23100220232337949
|
10/02/2023
|
nagalusumi
|
2925001WL065489
|
nagalusumi
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
nagalusumi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
SIVAGANGA
|
TN-25-001-042-003/558
(VALLANERI)
|
2925001000NRG23100220232337840
|
10/02/2023
|
Rajathi
|
2925001WL065487
|
Rajathi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
SIVAGANGA
|
TN-25-001-042-042/548-A
(VALLANERI)
|
2925001000NRG23100220232337845
|
10/02/2023
|
RAMASHVARI
|
2925001WL065487
|
RAMASHVARI
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
RAMASHVARI
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
SIVAGANGA
|
TN-25-001-042-042/555
(VALLANERI)
|
2925001000NRG23100220232337846
|
10/02/2023
|
Alagurani
|
2925001WL065487
|
Alagurani
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Alagurani
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
SIVAGANGA
|
TN-25-001-042-042/559
(VALLANERI)
|
2925001000NRG23100220232337847
|
10/02/2023
|
lakshmi
|
2925001WL065487
|
lakshmi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
SIVAGANGA
|
TN-25-001-042-042/568
(VALLANERI)
|
2925001000NRG23100220232337849
|
10/02/2023
|
Nathiya
|
2925001WL065487
|
Nathiya
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIVAGANGA
|
TN-25-001-042-042/569
(VALLANERI)
|
2925001000NRG23100220232337850
|
10/02/2023
|
MALLIKA
|
2925001WL065487
|
MALLIKA
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
SIVAGANGA
|
TN-25-001-042-042/575
(VALLANERI)
|
2925001000NRG23100220232337851
|
10/02/2023
|
DEVARAJ
|
2925001WL065487
|
DEVARAJ
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
DEVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SIVAGANGA
|
TN-25-001-042-042/589
(VALLANERI)
|
2925001000NRG23100220232337855
|
10/02/2023
|
lakshmi
|
2925001WL065487
|
lakshmi
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119879
|
119879
|
|
|
|
|
|
|
|
|
124
|
SIVAGANGA
|
TN-25-001-042-001/106
(VALLANERI)
|
2925001000NRG23100220232337885
|
10/02/2023
|
Chitradevi
|
2925001WL065489
|
Chitradevi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chitradevi
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
SIVAGANGA
|
TN-25-001-042-001/109
(VALLANERI)
|
2925001000NRG23100220232337886
|
10/02/2023
|
Maduraiveeran
|
2925001WL065489
|
Maduraiveeran
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059560
|
|
Maduraiveeran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SIVAGANGA
|
TN-25-001-042-001/362
(VALLANERI)
|
2925001000NRG23100220232337804
|
10/02/2023
|
IRULI
|
2925001WL065487
|
IRULI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
IRULI
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
SIVAGANGA
|
TN-25-001-042-001/38
(VALLANERI)
|
2925001000NRG23100220232337915
|
10/02/2023
|
Sumathi
|
2925001WL065489
|
Sumathi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SIVAGANGA
|
TN-25-001-042-001/410
(VALLANERI)
|
2925001000NRG23100220232337822
|
10/02/2023
|
Kowri
|
2925001WL065487
|
Kowri
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kowri
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIVAGANGA
|
TN-25-001-042-001/43
(VALLANERI)
|
2925001000NRG23100220232337921
|
10/02/2023
|
RAJANTHIRAN
|
2925001WL065489
|
RAJANTHIRAN
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
RAJANTHIRAN
|
BANK OF INDIA(508505)
|
|
130
|
SIVAGANGA
|
TN-25-001-042-001/448
(VALLANERI)
|
2925001000NRG23100220232337828
|
10/02/2023
|
Mallika
|
2925001WL065487
|
Mallika
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Mallika
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
131
|
SIVAGANGA
|
TN-25-001-042-001/455
(VALLANERI)
|
2925001000NRG23100220232337830
|
10/02/2023
|
Valliyammai
|
2925001WL065487
|
Valliyammai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Valliyammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SIVAGANGA
|
TN-25-001-042-001/480
(VALLANERI)
|
2925001000NRG23100220232337834
|
10/02/2023
|
RADHA
|
2925001WL065487
|
RADHA
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
RADHA
|
IDBI BANK(607095)
|
|
133
|
SIVAGANGA
|
TN-25-001-042-001/598
(VALLANERI)
|
2925001000NRG23100220232337935
|
10/02/2023
|
Shanthi
|
2925001WL065489
|
Shanthi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIVAGANGA
|
TN-25-001-042-001/599
(VALLANERI)
|
2925001000NRG23100220232337936
|
10/02/2023
|
JEYARANI
|
2925001WL065489
|
JEYARANI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
JEYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
SIVAGANGA
|
TN-25-001-042-001/608
(VALLANERI)
|
2925001000NRG23100220232337937
|
10/02/2023
|
Arunadevi
|
2925001WL065489
|
Arunadevi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Arunadevi
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIVAGANGA
|
TN-25-001-042-001/622
(VALLANERI)
|
2925001000NRG23100220232337938
|
10/02/2023
|
Sathya
|
2925001WL065489
|
Sathya
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SIVAGANGA
|
TN-25-001-042-001/623
(VALLANERI)
|
2925001000NRG23100220232337939
|
10/02/2023
|
Sanmugapriya
|
2925001WL065489
|
Sanmugapriya
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sanmugapriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SIVAGANGA
|
TN-25-001-042-001/627
(VALLANERI)
|
2925001000NRG23100220232337940
|
10/02/2023
|
Manjuladevi
|
2925001WL065489
|
Manjuladevi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Manjuladevi
|
INDIAN BANK(607105)
|
|
139
|
SIVAGANGA
|
TN-25-001-042-001/628
(VALLANERI)
|
2925001000NRG23100220232337839
|
10/02/2023
|
Saranya
|
2925001WL065487
|
Saranya
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
SIVAGANGA
|
TN-25-001-042-001/671
(VALLANERI)
|
2925001000NRG23100220232337942
|
10/02/2023
|
gayathri
|
2925001WL065489
|
gayathri
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
gayathri
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIVAGANGA
|
TN-25-001-042-001/688
(VALLANERI)
|
2925001000NRG23100220232337943
|
10/02/2023
|
Gowri
|
2925001WL065489
|
Gowri
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIVAGANGA
|
TN-25-001-042-003/648
(VALLANERI)
|
2925001000NRG23100220232337841
|
10/02/2023
|
Menaka
|
2925001WL065487
|
Menaka
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Menaka
|
INDIAN BANK(607105)
|
|
143
|
SIVAGANGA
|
TN-25-001-042-003/669
(VALLANERI)
|
2925001000NRG23100220232337842
|
10/02/2023
|
Pabiladevi
|
2925001WL065487
|
Pabiladevi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pabiladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
SIVAGANGA
|
TN-25-001-042-003/670
(VALLANERI)
|
2925001000NRG23100220232337843
|
10/02/2023
|
Meenachi
|
2925001WL065487
|
Meenachi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Meenachi
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
SIVAGANGA
|
TN-25-001-042-042/538
(VALLANERI)
|
2925001000NRG23100220232337844
|
10/02/2023
|
POTHUMPONNU
|
2925001WL065487
|
POTHUMPONNU
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
POTHUMPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
SIVAGANGA
|
TN-25-001-042-042/564
(VALLANERI)
|
2925001000NRG23100220232337848
|
10/02/2023
|
VANITHA
|
2925001WL065487
|
VANITHA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
VANITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
SIVAGANGA
|
TN-25-001-042-042/576
(VALLANERI)
|
2925001000NRG23100220232337852
|
10/02/2023
|
POTHUMPONNU
|
2925001WL065487
|
POTHUMPONNU
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
POTHUMPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SIVAGANGA
|
TN-25-001-042-042/580
(VALLANERI)
|
2925001000NRG23100220232337853
|
10/02/2023
|
SHARMILA
|
2925001WL065487
|
SHARMILA
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
SHARMILA
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
SIVAGANGA
|
TN-25-001-042-042/582
(VALLANERI)
|
2925001000NRG23100220232337854
|
10/02/2023
|
Rani
|
2925001WL065487
|
Rani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIVAGANGA
|
TN-25-001-042-042/592
(VALLANERI)
|
2925001000NRG23100220232337856
|
10/02/2023
|
Yasothsai
|
2925001WL065487
|
Yasothsai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Yasothsai
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
SIVAGANGA
|
TN-25-001-042-042/595
(VALLANERI)
|
2925001000NRG23100220232337857
|
10/02/2023
|
Thenmozhli
|
2925001WL065487
|
Thenmozhli
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Thenmozhli
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
SIVAGANGA
|
TN-25-001-042-042/596
(VALLANERI)
|
2925001000NRG23100220232337858
|
10/02/2023
|
Rajananthini
|
2925001WL065487
|
Rajananthini
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rajananthini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SIVAGANGA
|
TN-25-001-042-042/597
(VALLANERI)
|
2925001000NRG23100220232337859
|
10/02/2023
|
Shanthi
|
2925001WL065487
|
Shanthi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
SIVAGANGA
|
TN-25-001-042-042/618
(VALLANERI)
|
2925001000NRG23100220232337860
|
10/02/2023
|
Kalaiselvi
|
2925001WL065487
|
Kalaiselvi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SIVAGANGA
|
TN-25-001-042-042/619
(VALLANERI)
|
2925001000NRG23100220232337861
|
10/02/2023
|
Keerthika
|
2925001WL065487
|
Keerthika
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Keerthika
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
SIVAGANGA
|
TN-25-001-042-042/629
(VALLANERI)
|
2925001000NRG23100220232337862
|
10/02/2023
|
Sathya
|
2925001WL065487
|
Sathya
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
SIVAGANGA
|
TN-25-001-042-042/634
(VALLANERI)
|
2925001000NRG23100220232337863
|
10/02/2023
|
Sasikala
|
2925001WL065487
|
Sasikala
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
SIVAGANGA
|
TN-25-001-042-042/635
(VALLANERI)
|
2925001000NRG23100220232337864
|
10/02/2023
|
MARIYAMMAL
|
2925001WL065487
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
SIVAGANGA
|
TN-25-001-042-042/636
(VALLANERI)
|
2925001000NRG23100220232337865
|
10/02/2023
|
PRIYA
|
2925001WL065487
|
PRIYA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SIVAGANGA
|
TN-25-001-042-042/649
(VALLANERI)
|
2925001000NRG23100220232337866
|
10/02/2023
|
Anitha
|
2925001WL065487
|
Anitha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SIVAGANGA
|
TN-25-001-042-042/654
(VALLANERI)
|
2925001000NRG23100220232337867
|
10/02/2023
|
LATHA
|
2925001WL065487
|
LATHA
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIVAGANGA
|
TN-25-001-042-042/657
(VALLANERI)
|
2925001000NRG23100220232337868
|
10/02/2023
|
Kaliyammai
|
2925001WL065487
|
Kaliyammai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kaliyammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SIVAGANGA
|
TN-25-001-042-042/677
(VALLANERI)
|
2925001000NRG23100220232337869
|
10/02/2023
|
Maniyammal
|
2925001WL065487
|
Maniyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
164
|
SIVAGANGA
|
TN-25-001-042-042/682
(VALLANERI)
|
2925001000NRG23100220232337870
|
10/02/2023
|
Seivi
|
2925001WL065487
|
Seivi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Seivi
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
SIVAGANGA
|
TN-25-001-042-042/683
(VALLANERI)
|
2925001000NRG23100220232337871
|
10/02/2023
|
Amutha
|
2925001WL065487
|
Amutha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
166
|
SIVAGANGA
|
TN-25-001-042-042/687
(VALLANERI)
|
2925001000NRG23100220232337872
|
10/02/2023
|
Pavithra
|
2925001WL065487
|
Pavithra
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pavithra
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
SIVAGANGA
|
TN-25-001-042-042/692
(VALLANERI)
|
2925001000NRG23100220232337873
|
10/02/2023
|
Poongathai
|
2925001WL065487
|
Poongathai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Poongathai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41476
|
41476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161355
|
161355
|
|
|
|
|
|
|
|