|
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)
|
2925001000NRG23050920221213878
|
05/09/2022
|
Valarmathi
|
2925001WL035366
|
Valarmathi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-041-001/100
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221209617
|
05/09/2022
|
SELVI
|
2925001WL035248
|
SELVI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
SELVI
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-041-001/101
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210093
|
05/09/2022
|
DIVYA
|
2925001WL035256
|
DIVYA
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
DIVYA
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-041-001/102
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210094
|
05/09/2022
|
JEEVA
|
2925001WL035256
|
JEEVA
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
JEEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-041-001/104
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210095
|
05/09/2022
|
MUTHUMANI
|
2925001WL035256
|
MUTHUMANI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUTHUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SIVAGANGA
|
TN-25-001-041-001/105
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210096
|
05/09/2022
|
AZHAGAMMAL
|
2925001WL035256
|
AZHAGAMMAL
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431818
|
|
AZHAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SIVAGANGA
|
TN-25-001-041-001/106
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210097
|
05/09/2022
|
MALAIKANNU T
|
2925001WL035256
|
MALAIKANNU T
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431818
|
|
MALAIKANNU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-041-001/107
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210098
|
05/09/2022
|
MEENAL
|
2925001WL035256
|
MEENAL
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SIVAGANGA
|
TN-25-001-041-001/108
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210099
|
05/09/2022
|
Anandhavalli
|
2925001WL035256
|
Anandhavalli
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
Anandhavalli
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-041-001/109
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221209618
|
05/09/2022
|
Meenal
|
2925001WL035248
|
Meenal
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431818
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SIVAGANGA
|
TN-25-001-041-001/111
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210100
|
05/09/2022
|
RADHA
|
2925001WL035256
|
RADHA
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SIVAGANGA
|
TN-25-001-041-001/112
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210101
|
05/09/2022
|
SELVI
|
2925001WL035256
|
SELVI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-041-001/119
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210102
|
05/09/2022
|
AMMALU
|
2925001WL035256
|
AMMALU
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
AMMALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-041-001/120
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210103
|
05/09/2022
|
DHAVAMANI
|
2925001WL035256
|
DHAVAMANI
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431818
|
|
DHAVAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SIVAGANGA
|
TN-25-001-041-001/122
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210104
|
05/09/2022
|
MEENAL
|
2925001WL035256
|
MEENAL
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SIVAGANGA
|
TN-25-001-041-001/123
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221209619
|
05/09/2022
|
GOMATHI A
|
2925001WL035248
|
GOMATHI A
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
GOMATHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-041-001/126
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210105
|
05/09/2022
|
MARIMUTHU
|
2925001WL035256
|
MARIMUTHU
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
MARIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SIVAGANGA
|
TN-25-001-041-001/127
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210106
|
05/09/2022
|
Meenal
|
2925001WL035256
|
Meenal
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SIVAGANGA
|
TN-25-001-041-001/130
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210107
|
05/09/2022
|
Muthu
|
2925001WL035256
|
Muthu
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SIVAGANGA
|
TN-25-001-041-001/131
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221211099
|
05/09/2022
|
Sivagami P
|
2925001WL035277
|
Sivagami P
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sivagami P
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SIVAGANGA
|
TN-25-001-041-001/132
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210108
|
05/09/2022
|
PANCHAVARNAM M
|
2925001WL035256
|
PANCHAVARNAM M
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
PANCHAVARNAM M
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SIVAGANGA
|
TN-25-001-041-001/133
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210109
|
05/09/2022
|
Karuppay
|
2925001WL035256
|
Karuppay
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Karuppay
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-041-001/136
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221209620
|
05/09/2022
|
Ramaiya
|
2925001WL035248
|
Ramaiya
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ramaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-041-001/138
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205113
|
05/09/2022
|
ranjidham
|
2925001WL035126
|
ranjidham
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
ranjidham
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SIVAGANGA
|
TN-25-001-041-001/140
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210876
|
05/09/2022
|
PAPPATHI
|
2925001WL035272
|
PAPPATHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
PAPPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SIVAGANGA
|
TN-25-001-041-001/141
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210877
|
05/09/2022
|
chandhoshm
|
2925001WL035272
|
chandhoshm
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
chandhoshm
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SIVAGANGA
|
TN-25-001-041-001/142
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210878
|
05/09/2022
|
AMMAPILLAI
|
2925001WL035272
|
AMMAPILLAI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
AMMAPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SIVAGANGA
|
TN-25-001-041-001/143
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205226
|
05/09/2022
|
Annamail
|
2925001WL035133
|
Annamail
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Annamail
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-041-001/144
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205035
|
05/09/2022
|
BAMA
|
2925001WL035121
|
BAMA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
BAMA
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SIVAGANGA
|
TN-25-001-041-001/145
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210879
|
05/09/2022
|
Mudhammal
|
2925001WL035272
|
Mudhammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mudhammal
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-041-001/146
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210881
|
05/09/2022
|
KAVAREI
|
2925001WL035272
|
KAVAREI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
KAVAREI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SIVAGANGA
|
TN-25-001-041-001/146
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210882
|
05/09/2022
|
saranya
|
2925001WL035272
|
saranya
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
saranya
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SIVAGANGA
|
TN-25-001-041-001/15
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205243
|
05/09/2022
|
LAKSHMI
|
2925001WL035134
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
34
|
SIVAGANGA
|
TN-25-001-041-001/150
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210883
|
05/09/2022
|
Meanga
|
2925001WL035272
|
Meanga
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431818
|
|
Meanga
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-041-001/157
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205020
|
05/09/2022
|
SAVITHIRI
|
2925001WL035120
|
SAVITHIRI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
SAVITHIRI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SIVAGANGA
|
TN-25-001-041-001/158
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205038
|
05/09/2022
|
vichalachi
|
2925001WL035121
|
vichalachi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
vichalachi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SIVAGANGA
|
TN-25-001-041-001/160
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210886
|
05/09/2022
|
Thrithakarai
|
2925001WL035272
|
Thrithakarai
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thrithakarai
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SIVAGANGA
|
TN-25-001-041-001/171
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210110
|
05/09/2022
|
ALAGAMMAL
|
2925001WL035256
|
ALAGAMMAL
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SIVAGANGA
|
TN-25-001-041-001/176
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210888
|
05/09/2022
|
RANI
|
2925001WL035272
|
RANI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SIVAGANGA
|
TN-25-001-041-001/177
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210889
|
05/09/2022
|
PARAMESWARI
|
2925001WL035272
|
PARAMESWARI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
PARAMESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SIVAGANGA
|
TN-25-001-041-001/178
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210890
|
05/09/2022
|
kala
|
2925001WL035272
|
kala
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
kala
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-041-001/182
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210891
|
05/09/2022
|
Jemuna
|
2925001WL035272
|
Jemuna
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jemuna
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SIVAGANGA
|
TN-25-001-041-001/183
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210893
|
05/09/2022
|
MANGAYEE
|
2925001WL035272
|
MANGAYEE
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
MANGAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SIVAGANGA
|
TN-25-001-041-001/185
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210894
|
05/09/2022
|
Rajeashwari
|
2925001WL035272
|
Rajeashwari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajeashwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-041-001/187
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205021
|
05/09/2022
|
KANNATHAL
|
2925001WL035120
|
KANNATHAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
KANNATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SIVAGANGA
|
TN-25-001-041-001/190
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205214
|
05/09/2022
|
Rakku
|
2925001WL035132
|
Rakku
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SIVAGANGA
|
TN-25-001-041-001/191
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210896
|
05/09/2022
|
PANCHAVARANAM
|
2925001WL035272
|
PANCHAVARANAM
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
PANCHAVARANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SIVAGANGA
|
TN-25-001-041-001/192
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210897
|
05/09/2022
|
Dhanam
|
2925001WL035272
|
Dhanam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
SIVAGANGA
|
TN-25-001-041-001/192
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210898
|
05/09/2022
|
Pagiyam
|
2925001WL035272
|
Pagiyam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pagiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-041-001/194
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210899
|
05/09/2022
|
AAYAMMAL
|
2925001WL035272
|
AAYAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
AAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SIVAGANGA
|
TN-25-001-041-001/196
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205022
|
05/09/2022
|
keshnan
|
2925001WL035120
|
keshnan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
keshnan
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SIVAGANGA
|
TN-25-001-041-001/198
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205227
|
05/09/2022
|
arammal
|
2925001WL035133
|
arammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
arammal
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-041-001/199
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205023
|
05/09/2022
|
TAMILARASI
|
2925001WL035120
|
TAMILARASI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
TAMILARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
SIVAGANGA
|
TN-25-001-041-001/200
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210900
|
05/09/2022
|
SHANTHA
|
2925001WL035272
|
SHANTHA
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
SHANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
SIVAGANGA
|
TN-25-001-041-001/202
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205024
|
05/09/2022
|
Rachampal
|
2925001WL035120
|
Rachampal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rachampal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SIVAGANGA
|
TN-25-001-041-001/205
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210902
|
05/09/2022
|
JAYAM
|
2925001WL035272
|
JAYAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
JAYAM
|
INDIAN BANK(607105)
|
|
57
|
SIVAGANGA
|
TN-25-001-041-001/208
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210903
|
05/09/2022
|
Vailli
|
2925001WL035272
|
Vailli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vailli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIVAGANGA
|
TN-25-001-041-001/209
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210904
|
05/09/2022
|
HEMA K
|
2925001WL035272
|
HEMA K
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
HEMA K
|
INDIAN BANK(607105)
|
|
59
|
SIVAGANGA
|
TN-25-001-041-001/21
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205244
|
05/09/2022
|
BAKKIYAM
|
2925001WL035134
|
BAKKIYAM
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
60
|
SIVAGANGA
|
TN-25-001-041-001/211
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210905
|
05/09/2022
|
Selvi
|
2925001WL035272
|
Selvi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvi
|
INDIAN BANK(607105)
|
|
61
|
SIVAGANGA
|
TN-25-001-041-001/213
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210906
|
05/09/2022
|
mathiyalakan
|
2925001WL035272
|
mathiyalakan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
mathiyalakan
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
SIVAGANGA
|
TN-25-001-041-001/214
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205215
|
05/09/2022
|
RAKKU
|
2925001WL035132
|
RAKKU
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAKKU
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
SIVAGANGA
|
TN-25-001-041-001/224
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210111
|
05/09/2022
|
Tamilrachi
|
2925001WL035256
|
Tamilrachi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Tamilrachi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
SIVAGANGA
|
TN-25-001-041-001/23
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221213879
|
05/09/2022
|
Gayathiri
|
2925001WL035366
|
Gayathiri
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
Gayathiri
|
INDIAN BANK(607105)
|
|
65
|
SIVAGANGA
|
TN-25-001-041-001/233
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221213880
|
05/09/2022
|
Alagammal
|
2925001WL035366
|
Alagammal
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
13/10/2022
|
|
033431818
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
SIVAGANGA
|
TN-25-001-041-001/239
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205245
|
05/09/2022
|
LAKSHMI
|
2925001WL035134
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
SIVAGANGA
|
TN-25-001-041-001/243
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221213881
|
05/09/2022
|
MAHESWARI
|
2925001WL035366
|
MAHESWARI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
MAHESWARI
|
BANK OF INDIA(508505)
|
|
68
|
SIVAGANGA
|
TN-25-001-041-001/247
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221213882
|
05/09/2022
|
MOOKKAMMAL
|
2925001WL035366
|
MOOKKAMMAL
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
MOOKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
SIVAGANGA
|
TN-25-001-041-001/253
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210907
|
05/09/2022
|
Panchavarnam R
|
2925001WL035272
|
Panchavarnam R
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Panchavarnam R
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
SIVAGANGA
|
TN-25-001-041-001/258
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210112
|
05/09/2022
|
PANDIYAMMAL S
|
2925001WL035256
|
PANDIYAMMAL S
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
PANDIYAMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIVAGANGA
|
TN-25-001-041-001/260
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221209621
|
05/09/2022
|
ELAMMAL
|
2925001WL035248
|
ELAMMAL
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
13/10/2022
|
|
033431818
|
|
ELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
SIVAGANGA
|
TN-25-001-041-001/262
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210113
|
05/09/2022
|
AATHAMMAL
|
2925001WL035256
|
AATHAMMAL
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431818
|
|
AATHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
SIVAGANGA
|
TN-25-001-041-001/263
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205114
|
05/09/2022
|
POTHUMPONNU
|
2925001WL035126
|
POTHUMPONNU
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431818
|
|
POTHUMPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
SIVAGANGA
|
TN-25-001-041-001/266
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210114
|
05/09/2022
|
MOOKKAYEE
|
2925001WL035256
|
MOOKKAYEE
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
MOOKKAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIVAGANGA
|
TN-25-001-041-001/267
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210115
|
05/09/2022
|
NILAVATHI
|
2925001WL035256
|
NILAVATHI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431818
|
|
NILAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
SIVAGANGA
|
TN-25-001-041-001/268
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221213883
|
05/09/2022
|
Arumugam
|
2925001WL035366
|
Arumugam
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
SIVAGANGA
|
TN-25-001-041-001/270
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221213884
|
05/09/2022
|
DHANALAKSHMI
|
2925001WL035366
|
DHANALAKSHMI
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431818
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
SIVAGANGA
|
TN-25-001-041-001/271
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210909
|
05/09/2022
|
SAVITHRI P
|
2925001WL035272
|
SAVITHRI P
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
SAVITHRI P
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
SIVAGANGA
|
TN-25-001-041-001/272
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210910
|
05/09/2022
|
Parammay
|
2925001WL035272
|
Parammay
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Parammay
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
SIVAGANGA
|
TN-25-001-041-001/275
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221209622
|
05/09/2022
|
KASTHURI
|
2925001WL035248
|
KASTHURI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
81
|
SIVAGANGA
|
TN-25-001-041-001/276
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205115
|
05/09/2022
|
Chanthira
|
2925001WL035126
|
Chanthira
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chanthira
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
SIVAGANGA
|
TN-25-001-041-001/277
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210116
|
05/09/2022
|
BANUMATHI
|
2925001WL035256
|
BANUMATHI
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431818
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIVAGANGA
|
TN-25-001-041-001/278
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210117
|
05/09/2022
|
INDIRA
|
2925001WL035256
|
INDIRA
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431818
|
|
INDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
SIVAGANGA
|
TN-25-001-041-001/280
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221209623
|
05/09/2022
|
KARUPPAIAH
|
2925001WL035248
|
KARUPPAIAH
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
KARUPPAIAH
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
SIVAGANGA
|
TN-25-001-041-001/284
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221209624
|
05/09/2022
|
SEETHAYAMMAL
|
2925001WL035248
|
SEETHAYAMMAL
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
SEETHAYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIVAGANGA
|
TN-25-001-041-001/288
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221213885
|
05/09/2022
|
CHINNAMMAL
|
2925001WL035366
|
CHINNAMMAL
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHINNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
SIVAGANGA
|
TN-25-001-041-001/294
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205188
|
05/09/2022
|
SELVI A
|
2925001WL035131
|
SELVI A
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
SELVI A
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
SIVAGANGA
|
TN-25-001-041-001/297
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210912
|
05/09/2022
|
Amaravathi S
|
2925001WL035272
|
Amaravathi S
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Amaravathi S
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
SIVAGANGA
|
TN-25-001-041-001/299
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210913
|
05/09/2022
|
CHITRAYEE
|
2925001WL035272
|
CHITRAYEE
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHITRAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
SIVAGANGA
|
TN-25-001-041-001/300
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210915
|
05/09/2022
|
Ramay
|
2925001WL035272
|
Ramay
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ramay
|
CANARA BANK(508532)
|
|
91
|
SIVAGANGA
|
TN-25-001-041-001/301
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210916
|
05/09/2022
|
vijaiya
|
2925001WL035272
|
vijaiya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
vijaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
SIVAGANGA
|
TN-25-001-041-001/303
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210917
|
05/09/2022
|
THANGAMALAR
|
2925001WL035272
|
THANGAMALAR
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
THANGAMALAR
|
INDIAN BANK(607105)
|
|
93
|
SIVAGANGA
|
TN-25-001-041-001/304
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205228
|
05/09/2022
|
Chanthi
|
2925001WL035133
|
Chanthi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
SIVAGANGA
|
TN-25-001-041-001/305
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210919
|
05/09/2022
|
JEYALAKSHMI G
|
2925001WL035272
|
JEYALAKSHMI G
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
JEYALAKSHMI G
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
SIVAGANGA
|
TN-25-001-041-001/308
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210920
|
05/09/2022
|
panchavaranam
|
2925001WL035272
|
panchavaranam
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
panchavaranam
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
SIVAGANGA
|
TN-25-001-041-001/310
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205025
|
05/09/2022
|
pagiyam
|
2925001WL035120
|
pagiyam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
pagiyam
|
INDIAN BANK(607105)
|
|
97
|
SIVAGANGA
|
TN-25-001-041-001/312
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210921
|
05/09/2022
|
mageashwarri
|
2925001WL035272
|
mageashwarri
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
mageashwarri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIVAGANGA
|
TN-25-001-041-001/314
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210118
|
05/09/2022
|
ELAMMAL A
|
2925001WL035256
|
ELAMMAL A
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
ELAMMAL A
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
SIVAGANGA
|
TN-25-001-041-001/316
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205246
|
05/09/2022
|
DHAVAMANI M
|
2925001WL035134
|
DHAVAMANI M
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
DHAVAMANI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIVAGANGA
|
TN-25-001-041-001/318
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210120
|
05/09/2022
|
Selvi
|
2925001WL035256
|
Selvi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
SIVAGANGA
|
TN-25-001-041-001/321
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210922
|
05/09/2022
|
Rajamani
|
2925001WL035272
|
Rajamani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
SIVAGANGA
|
TN-25-001-041-001/322
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210121
|
05/09/2022
|
KARUPAYEE
|
2925001WL035256
|
KARUPAYEE
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
KARUPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
SIVAGANGA
|
TN-25-001-041-001/325
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205116
|
05/09/2022
|
Banumathi
|
2925001WL035126
|
Banumathi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
104
|
SIVAGANGA
|
TN-25-001-041-001/329
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205117
|
05/09/2022
|
athammal
|
2925001WL035126
|
athammal
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
athammal
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
SIVAGANGA
|
TN-25-001-041-001/330
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221209625
|
05/09/2022
|
Muniyandi
|
2925001WL035248
|
Muniyandi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muniyandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SIVAGANGA
|
TN-25-001-041-001/338
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205119
|
05/09/2022
|
Athammal
|
2925001WL035126
|
Athammal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431818
|
|
Athammal
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
SIVAGANGA
|
TN-25-001-041-001/345
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221213887
|
05/09/2022
|
Pushpam
|
2925001WL035366
|
Pushpam
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
SIVAGANGA
|
TN-25-001-041-001/347
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205120
|
05/09/2022
|
ALAGAMMAL
|
2925001WL035126
|
ALAGAMMAL
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIVAGANGA
|
TN-25-001-041-001/349
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205121
|
05/09/2022
|
PANDIYAMMAL G
|
2925001WL035126
|
PANDIYAMMAL G
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431818
|
|
PANDIYAMMAL G
|
INDIAN BANK(607105)
|
|
110
|
SIVAGANGA
|
TN-25-001-041-001/350
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221213888
|
05/09/2022
|
MUNIYAMMAL
|
2925001WL035366
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
SIVAGANGA
|
TN-25-001-041-001/351
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221213889
|
05/09/2022
|
RAJESWARI
|
2925001WL035366
|
RAJESWARI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
SIVAGANGA
|
TN-25-001-041-001/352
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210923
|
05/09/2022
|
sivagammi
|
2925001WL035272
|
sivagammi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
sivagammi
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
SIVAGANGA
|
TN-25-001-041-001/354
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210924
|
05/09/2022
|
vijaiyalakshmi
|
2925001WL035272
|
vijaiyalakshmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
vijaiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
SIVAGANGA
|
TN-25-001-041-001/356
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205247
|
05/09/2022
|
DEIVANAI
|
2925001WL035134
|
DEIVANAI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
DEIVANAI
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
SIVAGANGA
|
TN-25-001-041-001/358
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221213891
|
05/09/2022
|
AMBIKA
|
2925001WL035366
|
AMBIKA
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
AMBIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
SIVAGANGA
|
TN-25-001-041-001/359
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205248
|
05/09/2022
|
Selvi
|
2925001WL035134
|
Selvi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
SIVAGANGA
|
TN-25-001-041-001/360
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205249
|
05/09/2022
|
SUMATHI
|
2925001WL035134
|
SUMATHI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
SIVAGANGA
|
TN-25-001-041-001/361
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221213892
|
05/09/2022
|
AYYAKANNU
|
2925001WL035366
|
AYYAKANNU
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
AYYAKANNU
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
SIVAGANGA
|
TN-25-001-041-001/362
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205250
|
05/09/2022
|
CHANDRA
|
2925001WL035134
|
CHANDRA
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
SIVAGANGA
|
TN-25-001-041-001/363
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205251
|
05/09/2022
|
kalavathi
|
2925001WL035134
|
kalavathi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
SIVAGANGA
|
TN-25-001-041-001/364
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210925
|
05/09/2022
|
Pandiyammal
|
2925001WL035272
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
SIVAGANGA
|
TN-25-001-041-001/365
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205216
|
05/09/2022
|
PANSAVARNAM
|
2925001WL035132
|
PANSAVARNAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
PANSAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
SIVAGANGA
|
TN-25-001-041-001/367
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210926
|
05/09/2022
|
MEENAMBAL
|
2925001WL035272
|
MEENAMBAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
MEENAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
SIVAGANGA
|
TN-25-001-041-001/37
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205252
|
05/09/2022
|
valarmathi
|
2925001WL035134
|
valarmathi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
SIVAGANGA
|
TN-25-001-041-001/378
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210928
|
05/09/2022
|
poonggathai
|
2925001WL035272
|
poonggathai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
poonggathai
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
SIVAGANGA
|
TN-25-001-041-001/381
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210929
|
05/09/2022
|
Kalaiselvi
|
2925001WL035272
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
SIVAGANGA
|
TN-25-001-041-001/385
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210123
|
05/09/2022
|
Alagu
|
2925001WL035256
|
Alagu
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
Alagu
|
INDIAN BANK(607105)
|
|
128
|
SIVAGANGA
|
TN-25-001-041-001/386
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221209627
|
05/09/2022
|
Pitchaiyammal P
|
2925001WL035248
|
Pitchaiyammal P
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pitchaiyammal P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SIVAGANGA
|
TN-25-001-041-001/391
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205122
|
05/09/2022
|
Latha
|
2925001WL035126
|
Latha
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431818
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SIVAGANGA
|
TN-25-001-041-001/394
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205039
|
05/09/2022
|
pushpam
|
2925001WL035121
|
pushpam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
SIVAGANGA
|
TN-25-001-041-001/395
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210930
|
05/09/2022
|
BOSE
|
2925001WL035272
|
BOSE
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
BOSE
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
SIVAGANGA
|
TN-25-001-041-001/404
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221213893
|
05/09/2022
|
MOORTHI
|
2925001WL035366
|
MOORTHI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
MOORTHI
|
INDIAN BANK(607105)
|
|
133
|
SIVAGANGA
|
TN-25-001-041-001/407
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221213894
|
05/09/2022
|
MEENAL
|
2925001WL035366
|
MEENAL
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431818
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
SIVAGANGA
|
TN-25-001-041-001/410
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221213895
|
05/09/2022
|
SIGAPPI
|
2925001WL035366
|
SIGAPPI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
SIGAPPI
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
SIVAGANGA
|
TN-25-001-041-001/414
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210933
|
05/09/2022
|
AMIRTHAM
|
2925001WL035272
|
AMIRTHAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
AMIRTHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
SIVAGANGA
|
TN-25-001-041-001/415
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210934
|
05/09/2022
|
rajamanigam
|
2925001WL035272
|
rajamanigam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
rajamanigam
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
SIVAGANGA
|
TN-25-001-041-001/417
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205189
|
05/09/2022
|
Malathi
|
2925001WL035131
|
Malathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SIVAGANGA
|
TN-25-001-041-001/419
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205217
|
05/09/2022
|
chanthira
|
2925001WL035132
|
chanthira
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
chanthira
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
SIVAGANGA
|
TN-25-001-041-001/420
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205123
|
05/09/2022
|
GANDHI MATHI
|
2925001WL035126
|
GANDHI MATHI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
GANDHI MATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
SIVAGANGA
|
TN-25-001-041-001/426
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205124
|
05/09/2022
|
NATHINI
|
2925001WL035126
|
NATHINI
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431818
|
|
NATHINI
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
SIVAGANGA
|
TN-25-001-041-001/428
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221209628
|
05/09/2022
|
Manigavailli
|
2925001WL035248
|
Manigavailli
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
Manigavailli
|
INDIAN BANK(607105)
|
|
142
|
SIVAGANGA
|
TN-25-001-041-001/430
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210936
|
05/09/2022
|
THODICHI
|
2925001WL035272
|
THODICHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
THODICHI
|
INDIAN BANK(607105)
|
|
143
|
SIVAGANGA
|
TN-25-001-041-001/432
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205040
|
05/09/2022
|
VASANTHA M
|
2925001WL035121
|
VASANTHA M
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
VASANTHA M
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
SIVAGANGA
|
TN-25-001-041-001/433
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210937
|
05/09/2022
|
kailliyamai
|
2925001WL035272
|
kailliyamai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
kailliyamai
|
CANARA BANK(508532)
|
|
145
|
SIVAGANGA
|
TN-25-001-041-001/437
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210938
|
05/09/2022
|
Chinnaponnu P
|
2925001WL035272
|
Chinnaponnu P
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chinnaponnu P
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
SIVAGANGA
|
TN-25-001-041-001/439
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210124
|
05/09/2022
|
Lakshmi
|
2925001WL035256
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SIVAGANGA
|
TN-25-001-041-001/440
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210940
|
05/09/2022
|
Sudha
|
2925001WL035272
|
Sudha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIVAGANGA
|
TN-25-001-041-001/443
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221213896
|
05/09/2022
|
vijaiya
|
2925001WL035366
|
vijaiya
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
vijaiya
|
INDIAN BANK(607105)
|
|
149
|
SIVAGANGA
|
TN-25-001-041-001/444
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210942
|
05/09/2022
|
Devi
|
2925001WL035272
|
Devi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
SIVAGANGA
|
TN-25-001-041-001/45
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210125
|
05/09/2022
|
PRABHA
|
2925001WL035256
|
PRABHA
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
PRABHA
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
SIVAGANGA
|
TN-25-001-041-001/455
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205229
|
05/09/2022
|
vijiya
|
2925001WL035133
|
vijiya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
SIVAGANGA
|
TN-25-001-041-001/456
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205042
|
05/09/2022
|
dhanapagiyam
|
2925001WL035121
|
dhanapagiyam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
dhanapagiyam
|
INDIAN BANK(607105)
|
|
153
|
SIVAGANGA
|
TN-25-001-041-001/460
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210943
|
05/09/2022
|
Bannumathi
|
2925001WL035272
|
Bannumathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Bannumathi
|
INDIAN BANK(607105)
|
|
154
|
SIVAGANGA
|
TN-25-001-041-001/463
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205219
|
05/09/2022
|
PAPPA
|
2925001WL035132
|
PAPPA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SIVAGANGA
|
TN-25-001-041-001/471
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205026
|
05/09/2022
|
MANIMEGALAI
|
2925001WL035120
|
MANIMEGALAI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
MANIMEGALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
SIVAGANGA
|
TN-25-001-041-001/472
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210944
|
05/09/2022
|
MANTHAKALAI
|
2925001WL035272
|
MANTHAKALAI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
MANTHAKALAI
|
INDIAN BANK(607105)
|
|
157
|
SIVAGANGA
|
TN-25-001-041-001/473
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210945
|
05/09/2022
|
JOTHI
|
2925001WL035272
|
JOTHI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
SIVAGANGA
|
TN-25-001-041-001/475
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210946
|
05/09/2022
|
chanthira
|
2925001WL035272
|
chanthira
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
chanthira
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
SIVAGANGA
|
TN-25-001-041-001/477
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210947
|
05/09/2022
|
pandiyammal
|
2925001WL035272
|
pandiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
SIVAGANGA
|
TN-25-001-041-001/479
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221213937
|
05/09/2022
|
KALI MUTHU
|
2925001WL035367
|
KALI MUTHU
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
KALI MUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
SIVAGANGA
|
TN-25-001-041-001/482
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221213897
|
05/09/2022
|
Pamma
|
2925001WL035366
|
Pamma
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pamma
|
INDIAN BANK(607105)
|
|
162
|
SIVAGANGA
|
TN-25-001-041-001/483
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205190
|
05/09/2022
|
Chithira
|
2925001WL035131
|
Chithira
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chithira
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
SIVAGANGA
|
TN-25-001-041-001/489
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221213898
|
05/09/2022
|
channamaal
|
2925001WL035366
|
channamaal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431818
|
|
channamaal
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
SIVAGANGA
|
TN-25-001-041-001/492
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205125
|
05/09/2022
|
Atammal
|
2925001WL035126
|
Atammal
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
Atammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SIVAGANGA
|
TN-25-001-041-001/495
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205126
|
05/09/2022
|
PITCHAMMAL
|
2925001WL035126
|
PITCHAMMAL
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431818
|
|
PITCHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
166
|
SIVAGANGA
|
TN-25-001-041-001/505
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205231
|
05/09/2022
|
REVATHI R
|
2925001WL035133
|
REVATHI R
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
REVATHI R
|
PALLAVAN GRAMA BANK(607052)
|
|
167
|
SIVAGANGA
|
TN-25-001-041-001/512
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221213939
|
05/09/2022
|
dhavi
|
2925001WL035367
|
dhavi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
dhavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SIVAGANGA
|
TN-25-001-041-001/514
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205232
|
05/09/2022
|
BANUPRIYA K
|
2925001WL035133
|
BANUPRIYA K
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
BANUPRIYA K
|
PALLAVAN GRAMA BANK(607052)
|
|
169
|
SIVAGANGA
|
TN-25-001-041-001/517
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205043
|
05/09/2022
|
JAyanthi
|
2925001WL035121
|
JAyanthi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
JAyanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SIVAGANGA
|
TN-25-001-041-001/518
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221213901
|
05/09/2022
|
SELVI
|
2925001WL035366
|
SELVI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
SELVI
|
INDIAN BANK(607105)
|
|
171
|
SIVAGANGA
|
TN-25-001-041-001/519
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221213902
|
05/09/2022
|
Joothi
|
2925001WL035366
|
Joothi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
Joothi
|
INDIAN BANK(607105)
|
|
172
|
SIVAGANGA
|
TN-25-001-041-001/524
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221213904
|
05/09/2022
|
Sathiyapama
|
2925001WL035366
|
Sathiyapama
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sathiyapama
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
SIVAGANGA
|
TN-25-001-041-001/527
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205192
|
05/09/2022
|
meagala
|
2925001WL035131
|
meagala
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
meagala
|
INDIAN BANK(607105)
|
|
174
|
SIVAGANGA
|
TN-25-001-041-001/528
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221213940
|
05/09/2022
|
pirapa
|
2925001WL035367
|
pirapa
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
pirapa
|
INDIAN BANK(607105)
|
|
175
|
SIVAGANGA
|
TN-25-001-041-001/529
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221213941
|
05/09/2022
|
PONNALAGU
|
2925001WL035367
|
PONNALAGU
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
PONNALAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
176
|
SIVAGANGA
|
TN-25-001-041-001/533
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221213905
|
05/09/2022
|
SUMATHI
|
2925001WL035366
|
SUMATHI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
SIVAGANGA
|
TN-25-001-041-001/536
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221213906
|
05/09/2022
|
VASANTHA
|
2925001WL035366
|
VASANTHA
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431818
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
178
|
SIVAGANGA
|
TN-25-001-041-001/537
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221213907
|
05/09/2022
|
muniyammal
|
2925001WL035366
|
muniyammal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431818
|
|
muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
179
|
SIVAGANGA
|
TN-25-001-041-001/538
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221213908
|
05/09/2022
|
KUNJARAM
|
2925001WL035366
|
KUNJARAM
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
KUNJARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
180
|
SIVAGANGA
|
TN-25-001-041-001/539
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221213909
|
05/09/2022
|
Sundharri
|
2925001WL035366
|
Sundharri
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sundharri
|
INDIAN BANK(607105)
|
|
181
|
SIVAGANGA
|
TN-25-001-041-001/544
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205234
|
05/09/2022
|
rajalakshmi
|
2925001WL035133
|
rajalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
182
|
SIVAGANGA
|
TN-25-001-041-001/545
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221209631
|
05/09/2022
|
Sachigala
|
2925001WL035248
|
Sachigala
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sachigala
|
PALLAVAN GRAMA BANK(607052)
|
|
183
|
SIVAGANGA
|
TN-25-001-041-001/548
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205235
|
05/09/2022
|
ANKAYARKANNI
|
2925001WL035133
|
ANKAYARKANNI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
ANKAYARKANNI
|
PALLAVAN GRAMA BANK(607052)
|
|
184
|
SIVAGANGA
|
TN-25-001-041-001/558
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221213942
|
05/09/2022
|
MEENACHI
|
2925001WL035367
|
MEENACHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
MEENACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
185
|
SIVAGANGA
|
TN-25-001-041-001/565
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210128
|
05/09/2022
|
PRIYA V
|
2925001WL035256
|
PRIYA V
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431818
|
|
PRIYA V
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
SIVAGANGA
|
TN-25-001-041-001/566
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205237
|
05/09/2022
|
ARUVUGAM M
|
2925001WL035133
|
ARUVUGAM M
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
ARUVUGAM M
|
PALLAVAN GRAMA BANK(607052)
|
|
187
|
SIVAGANGA
|
TN-25-001-041-001/575
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221213943
|
05/09/2022
|
Pandiyammal M
|
2925001WL035367
|
Pandiyammal M
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pandiyammal M
|
BANK OF INDIA(508505)
|
|
188
|
SIVAGANGA
|
TN-25-001-041-001/576
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221213944
|
05/09/2022
|
THIRTHAKARAI
|
2925001WL035367
|
THIRTHAKARAI
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
THIRTHAKARAI
|
PALLAVAN GRAMA BANK(607052)
|
|
189
|
SIVAGANGA
|
TN-25-001-041-001/577
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205220
|
05/09/2022
|
Sarashwathi
|
2925001WL035132
|
Sarashwathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sarashwathi
|
PALLAVAN GRAMA BANK(607052)
|
|
190
|
SIVAGANGA
|
TN-25-001-041-001/579
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221213910
|
05/09/2022
|
SELVI
|
2925001WL035366
|
SELVI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431818
|
|
SELVI
|
INDIAN BANK(607105)
|
|
191
|
SIVAGANGA
|
TN-25-001-041-001/580
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205253
|
05/09/2022
|
VALARMATHI
|
2925001WL035134
|
VALARMATHI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
192
|
SIVAGANGA
|
TN-25-001-041-001/581
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205254
|
05/09/2022
|
Sakunthala
|
2925001WL035134
|
Sakunthala
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sakunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
193
|
SIVAGANGA
|
TN-25-001-041-001/59
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210129
|
05/09/2022
|
manimeagalai
|
2925001WL035256
|
manimeagalai
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
manimeagalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SIVAGANGA
|
TN-25-001-041-001/590
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210130
|
05/09/2022
|
JAYALAKSHMI
|
2925001WL035256
|
JAYALAKSHMI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431818
|
|
JAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
195
|
SIVAGANGA
|
TN-25-001-041-001/591
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221209632
|
05/09/2022
|
Hamalatha
|
2925001WL035248
|
Hamalatha
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Hamalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
196
|
SIVAGANGA
|
TN-25-001-041-001/594
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221213911
|
05/09/2022
|
Magshvari
|
2925001WL035366
|
Magshvari
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431818
|
|
Magshvari
|
PALLAVAN GRAMA BANK(607052)
|
|
197
|
SIVAGANGA
|
TN-25-001-041-001/596
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210131
|
05/09/2022
|
Lakshmi
|
2925001WL035256
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
198
|
SIVAGANGA
|
TN-25-001-041-001/606
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221213948
|
05/09/2022
|
NAILLAMMAL V
|
2925001WL035367
|
NAILLAMMAL V
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
NAILLAMMAL V
|
PALLAVAN GRAMA BANK(607052)
|
|
199
|
SIVAGANGA
|
TN-25-001-041-001/619
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210132
|
05/09/2022
|
PANCHAVARNAM
|
2925001WL035256
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
200
|
SIVAGANGA
|
TN-25-001-041-001/620
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210133
|
05/09/2022
|
ANAGALAPARAMESWARI R
|
2925001WL035256
|
ANAGALAPARAMESWARI R
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431818
|
|
ANAGALAPARAMESWARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SIVAGANGA
|
TN-25-001-041-001/627
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210135
|
05/09/2022
|
PRIYA
|
2925001WL035256
|
PRIYA
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
202
|
SIVAGANGA
|
TN-25-001-041-001/628
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205239
|
05/09/2022
|
DEEPIKA
|
2925001WL035133
|
DEEPIKA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
DEEPIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
203
|
SIVAGANGA
|
TN-25-001-041-001/632
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221213912
|
05/09/2022
|
mariyammal
|
2925001WL035366
|
mariyammal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431818
|
|
mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
204
|
SIVAGANGA
|
TN-25-001-041-001/637
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205256
|
05/09/2022
|
TAMILSELVI
|
2925001WL035134
|
TAMILSELVI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
205
|
SIVAGANGA
|
TN-25-001-041-001/639
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221213949
|
05/09/2022
|
TAMILARASI R
|
2925001WL035367
|
TAMILARASI R
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
TAMILARASI R
|
INDIAN BANK(607105)
|
|
206
|
SIVAGANGA
|
TN-25-001-041-001/641
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221213913
|
05/09/2022
|
IRULAYEE
|
2925001WL035366
|
IRULAYEE
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
IRULAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
207
|
SIVAGANGA
|
TN-25-001-041-001/647
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210137
|
05/09/2022
|
SHIRANGAM
|
2925001WL035256
|
SHIRANGAM
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431818
|
|
SHIRANGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
208
|
SIVAGANGA
|
TN-25-001-041-001/648
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210138
|
05/09/2022
|
AZHAGAMMAL S
|
2925001WL035256
|
AZHAGAMMAL S
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431818
|
|
AZHAGAMMAL S
|
PALLAVAN GRAMA BANK(607052)
|
|
209
|
SIVAGANGA
|
TN-25-001-041-001/650
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221209633
|
05/09/2022
|
VALARMATHI
|
2925001WL035248
|
VALARMATHI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
210
|
SIVAGANGA
|
TN-25-001-041-001/652
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221209634
|
05/09/2022
|
ANANTHI
|
2925001WL035248
|
ANANTHI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
ANANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
211
|
SIVAGANGA
|
TN-25-001-041-001/654
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205044
|
05/09/2022
|
Arammal
|
2925001WL035121
|
Arammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Arammal
|
PALLAVAN GRAMA BANK(607052)
|
|
212
|
SIVAGANGA
|
TN-25-001-041-001/657
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221213915
|
05/09/2022
|
Ganthimathi
|
2925001WL035366
|
Ganthimathi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ganthimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
213
|
SIVAGANGA
|
TN-25-001-041-001/658
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210139
|
05/09/2022
|
LAKSHMI
|
2925001WL035256
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
214
|
SIVAGANGA
|
TN-25-001-041-001/66
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205127
|
05/09/2022
|
PANDIYAMMAL
|
2925001WL035126
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SIVAGANGA
|
TN-25-001-041-001/666
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210140
|
05/09/2022
|
MANI
|
2925001WL035256
|
MANI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SIVAGANGA
|
TN-25-001-041-001/668
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221213951
|
05/09/2022
|
MEENA S
|
2925001WL035367
|
MEENA S
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
MEENA S
|
PALLAVAN GRAMA BANK(607052)
|
|
217
|
SIVAGANGA
|
TN-25-001-041-001/669
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205240
|
05/09/2022
|
vasanthi
|
2925001WL035133
|
vasanthi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
218
|
SIVAGANGA
|
TN-25-001-041-001/67
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221209635
|
05/09/2022
|
PANDIYAMMAL
|
2925001WL035248
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431818
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
219
|
SIVAGANGA
|
TN-25-001-041-001/670
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205221
|
05/09/2022
|
sangarammal
|
2925001WL035132
|
sangarammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
sangarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
220
|
SIVAGANGA
|
TN-25-001-041-001/671
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221213952
|
05/09/2022
|
SAKTHI
|
2925001WL035367
|
SAKTHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
SAKTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
221
|
SIVAGANGA
|
TN-25-001-041-001/673
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221213953
|
05/09/2022
|
PRIYA
|
2925001WL035367
|
PRIYA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
222
|
SIVAGANGA
|
TN-25-001-041-001/674
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205027
|
05/09/2022
|
kesnnavenni
|
2925001WL035120
|
kesnnavenni
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
kesnnavenni
|
STATE BANK OF INDIA(508548)
|
|
223
|
SIVAGANGA
|
TN-25-001-041-001/675
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221213954
|
05/09/2022
|
pumathi
|
2925001WL035367
|
pumathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
pumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
SIVAGANGA
|
TN-25-001-041-001/676
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205257
|
05/09/2022
|
chathiya
|
2925001WL035134
|
chathiya
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
chathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
225
|
SIVAGANGA
|
TN-25-001-041-001/678
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210141
|
05/09/2022
|
Meenal
|
2925001WL035256
|
Meenal
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
226
|
SIVAGANGA
|
TN-25-001-041-001/679
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205028
|
05/09/2022
|
kavitha
|
2925001WL035120
|
kavitha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
kavitha
|
CANARA BANK(508532)
|
|
227
|
SIVAGANGA
|
TN-25-001-041-001/682
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210143
|
05/09/2022
|
MEENAKSHI S
|
2925001WL035256
|
MEENAKSHI S
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
MEENAKSHI S
|
INDIAN BANK(607105)
|
|
228
|
SIVAGANGA
|
TN-25-001-041-001/687
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205029
|
05/09/2022
|
NAGAJOTHI
|
2925001WL035120
|
NAGAJOTHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
NAGAJOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
229
|
SIVAGANGA
|
TN-25-001-041-001/688
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221213955
|
05/09/2022
|
Murugeshwarri
|
2925001WL035367
|
Murugeshwarri
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Murugeshwarri
|
PALLAVAN GRAMA BANK(607052)
|
|
230
|
SIVAGANGA
|
TN-25-001-041-001/693
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210144
|
05/09/2022
|
AANTHI
|
2925001WL035256
|
AANTHI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
AANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SIVAGANGA
|
TN-25-001-041-001/694
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221213956
|
05/09/2022
|
Bama
|
2925001WL035367
|
Bama
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Bama
|
PALLAVAN GRAMA BANK(607052)
|
|
232
|
SIVAGANGA
|
TN-25-001-041-001/698
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221213918
|
05/09/2022
|
pandiselvi
|
2925001WL035366
|
pandiselvi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
pandiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
233
|
SIVAGANGA
|
TN-25-001-041-001/699
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221209636
|
05/09/2022
|
Ananthi
|
2925001WL035248
|
Ananthi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ananthi
|
PALLAVAN GRAMA BANK(607052)
|
|
234
|
SIVAGANGA
|
TN-25-001-041-001/700
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210145
|
05/09/2022
|
SANJIVI T
|
2925001WL035256
|
SANJIVI T
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
SANJIVI T
|
PALLAVAN GRAMA BANK(607052)
|
|
235
|
SIVAGANGA
|
TN-25-001-041-001/709
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221213957
|
05/09/2022
|
PAGIYAM P
|
2925001WL035367
|
PAGIYAM P
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
PAGIYAM P
|
PALLAVAN GRAMA BANK(607052)
|
|
236
|
SIVAGANGA
|
TN-25-001-041-001/714
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205030
|
05/09/2022
|
MANDHACHI
|
2925001WL035120
|
MANDHACHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
MANDHACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
237
|
SIVAGANGA
|
TN-25-001-041-001/716
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221213958
|
05/09/2022
|
BANUMATHI
|
2925001WL035367
|
BANUMATHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SIVAGANGA
|
TN-25-001-041-001/72
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205195
|
05/09/2022
|
kalimuthu
|
2925001WL035131
|
kalimuthu
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
239
|
SIVAGANGA
|
TN-25-001-041-001/720
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205046
|
05/09/2022
|
VANITHA
|
2925001WL035121
|
VANITHA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
VANITHA
|
UNION BANK OF INDIA(508500)
|
|
240
|
SIVAGANGA
|
TN-25-001-041-001/728
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221213919
|
05/09/2022
|
Lakshmi M
|
2925001WL035366
|
Lakshmi M
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SIVAGANGA
|
TN-25-001-041-001/736
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221213960
|
05/09/2022
|
YASOTHAI
|
2925001WL035367
|
YASOTHAI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
YASOTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
242
|
SIVAGANGA
|
TN-25-001-041-001/750
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221213920
|
05/09/2022
|
Meenal
|
2925001WL035366
|
Meenal
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
243
|
SIVAGANGA
|
TN-25-001-041-001/76
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205197
|
05/09/2022
|
INDIRA
|
2925001WL035131
|
INDIRA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
INDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
244
|
SIVAGANGA
|
TN-25-001-041-001/78
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210147
|
05/09/2022
|
Ayi
|
2925001WL035256
|
Ayi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ayi
|
PALLAVAN GRAMA BANK(607052)
|
|
245
|
SIVAGANGA
|
TN-25-001-041-001/8
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221209637
|
05/09/2022
|
Viralakshmi
|
2925001WL035248
|
Viralakshmi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
Viralakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
246
|
SIVAGANGA
|
TN-25-001-041-001/84
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205199
|
05/09/2022
|
AZHAGU
|
2925001WL035131
|
AZHAGU
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
AZHAGU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
SIVAGANGA
|
TN-25-001-041-001/85
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221209638
|
05/09/2022
|
VASANTHA
|
2925001WL035248
|
VASANTHA
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
SIVAGANGA
|
TN-25-001-041-001/87
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205201
|
05/09/2022
|
Aiyanar
|
2925001WL035131
|
Aiyanar
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Aiyanar
|
IDBI BANK(607095)
|
|
249
|
SIVAGANGA
|
TN-25-001-041-001/87
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205200
|
05/09/2022
|
MALARJOTHI A
|
2925001WL035131
|
MALARJOTHI A
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
MALARJOTHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SIVAGANGA
|
TN-25-001-041-001/91
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221209639
|
05/09/2022
|
KARTHIKAISELVI
|
2925001WL035248
|
KARTHIKAISELVI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
KARTHIKAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SIVAGANGA
|
TN-25-001-041-001/92
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205203
|
05/09/2022
|
SHANTHI
|
2925001WL035131
|
SHANTHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
252
|
SIVAGANGA
|
TN-25-001-041-001/93
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221209640
|
05/09/2022
|
PERUMATHAL
|
2925001WL035248
|
PERUMATHAL
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
PERUMATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SIVAGANGA
|
TN-25-001-041-002/735
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221213923
|
05/09/2022
|
NACHAMMAI
|
2925001WL035366
|
NACHAMMAI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431818
|
|
NACHAMMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
254
|
SIVAGANGA
|
TN-25-001-041-041/747
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221213969
|
05/09/2022
|
MANGAYEI
|
2925001WL035367
|
MANGAYEI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
MANGAYEI
|
PALLAVAN GRAMA BANK(607052)
|
|
255
|
SIVAGANGA
|
TN-25-001-041-041/752
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205205
|
05/09/2022
|
chanthra
|
2925001WL035131
|
chanthra
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
chanthra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SIVAGANGA
|
TN-25-001-041-041/754
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205128
|
05/09/2022
|
chithra
|
2925001WL035126
|
chithra
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
13/10/2022
|
|
033431818
|
|
chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
257
|
SIVAGANGA
|
TN-25-001-041-041/759
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205206
|
05/09/2022
|
kanga
|
2925001WL035131
|
kanga
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
kanga
|
INDIAN BANK(607105)
|
|
258
|
SIVAGANGA
|
TN-25-001-041-041/760
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221213970
|
05/09/2022
|
pappa
|
2925001WL035367
|
pappa
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
259
|
SIVAGANGA
|
TN-25-001-041-041/762
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205207
|
05/09/2022
|
SUTHA
|
2925001WL035131
|
SUTHA
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
260
|
SIVAGANGA
|
TN-25-001-041-041/775
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205208
|
05/09/2022
|
chekapei
|
2925001WL035131
|
chekapei
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
chekapei
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283938
|
283938
|
|
|
|
|
|
|
|
|
261
|
SIVAGANGA
|
TN-25-001-041-001/151
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205037
|
05/09/2022
|
malairani
|
2925001WL035121
|
malairani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
malairani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SIVAGANGA
|
TN-25-001-041-001/295
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221210911
|
05/09/2022
|
Mailliga
|
2925001WL035272
|
Mailliga
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mailliga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
SIVAGANGA
|
TN-25-001-041-001/490
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221213899
|
05/09/2022
|
AMARAVATHI S
|
2925001WL035366
|
AMARAVATHI S
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
AMARAVATHI S
|
PALLAVAN GRAMA BANK(607052)
|
|
264
|
SIVAGANGA
|
TN-25-001-041-001/490
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221213900
|
05/09/2022
|
Selvavinayagam
|
2925001WL035366
|
Selvavinayagam
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvavinayagam
|
PALLAVAN GRAMA BANK(607052)
|
|
265
|
SIVAGANGA
|
TN-25-001-041-001/614
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205193
|
05/09/2022
|
karupaei
|
2925001WL035131
|
karupaei
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
karupaei
|
PALLAVAN GRAMA BANK(607052)
|
|
266
|
SIVAGANGA
|
TN-25-001-041-001/733
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23050920221213959
|
05/09/2022
|
Mariyammal S
|
2925001WL035367
|
Mariyammal S
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mariyammal S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SIVAGANGA
|
TN-25-001-041-001/766
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23030920221205047
|
05/09/2022
|
Anandhi
|
2925001WL035121
|
Anandhi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Anandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8320
|
8320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292258
|
292258
|
|
|
|
|
|
|
|