|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIVAGANGA
|
TN-25-001-014-001/103
(KEELAPOONGUDI)
|
2925001000NRG23041120221633344
|
05/11/2022
|
Andichi
|
2925001WL047958
|
Andichi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
Andichi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SIVAGANGA
|
TN-25-001-014-001/107
(KEELAPOONGUDI)
|
2925001000NRG23041120221628376
|
05/11/2022
|
AZHAGU SASIVARNAM
|
2925001WL047773
|
AZHAGU SASIVARNAM
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
AZHAGU SASIVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SIVAGANGA
|
TN-25-001-014-001/1105
(KEELAPOONGUDI)
|
2925001000NRG23041120221633346
|
05/11/2022
|
Alagi
|
2925001WL047958
|
Alagi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alagi
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-014-001/1107
(KEELAPOONGUDI)
|
2925001000NRG23041120221633347
|
05/11/2022
|
saranya
|
2925001WL047958
|
saranya
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
saranya
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-014-001/122
(KEELAPOONGUDI)
|
2925001000NRG23041120221628378
|
05/11/2022
|
MEENAL
|
2925001WL047773
|
MEENAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SIVAGANGA
|
TN-25-001-014-001/125
(KEELAPOONGUDI)
|
2925001000NRG23041120221633348
|
05/11/2022
|
Thalaiyammal
|
2925001WL047958
|
Thalaiyammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thalaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SIVAGANGA
|
TN-25-001-014-001/130
(KEELAPOONGUDI)
|
2925001000NRG23041120221628380
|
05/11/2022
|
PEACHIYAMAI
|
2925001WL047773
|
PEACHIYAMAI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
PEACHIYAMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SIVAGANGA
|
TN-25-001-014-001/130
(KEELAPOONGUDI)
|
2925001000NRG23041120221628379
|
05/11/2022
|
UMAIYAL
|
2925001WL047773
|
UMAIYAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
UMAIYAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SIVAGANGA
|
TN-25-001-014-001/134
(KEELAPOONGUDI)
|
2925001000NRG23041120221633349
|
05/11/2022
|
chithira
|
2925001WL047958
|
chithira
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
chithira
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-014-001/138
(KEELAPOONGUDI)
|
2925001000NRG23041120221628381
|
05/11/2022
|
Oiyammal
|
2925001WL047773
|
Oiyammal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Oiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SIVAGANGA
|
TN-25-001-014-001/143
(KEELAPOONGUDI)
|
2925001000NRG23041120221633351
|
05/11/2022
|
THENMOZHI
|
2925001WL047958
|
THENMOZHI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/11/2022
|
|
015841996
|
|
THENMOZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SIVAGANGA
|
TN-25-001-014-001/148
(KEELAPOONGUDI)
|
2925001000NRG23041120221628382
|
05/11/2022
|
AARAYEE
|
2925001WL047773
|
AARAYEE
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
AARAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SIVAGANGA
|
TN-25-001-014-001/15
(KEELAPOONGUDI)
|
2925001000NRG23041120221628383
|
05/11/2022
|
Perumal
|
2925001WL047773
|
Perumal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-014-001/160
(KEELAPOONGUDI)
|
2925001000NRG23041120221633352
|
05/11/2022
|
KANNATHAL
|
2925001WL047958
|
KANNATHAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANNATHAL
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-014-001/166
(KEELAPOONGUDI)
|
2925001000NRG23041120221633353
|
05/11/2022
|
Amppiga
|
2925001WL047958
|
Amppiga
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amppiga
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-014-001/167
(KEELAPOONGUDI)
|
2925001000NRG23041120221633354
|
05/11/2022
|
MUTHUKANNU
|
2925001WL047958
|
MUTHUKANNU
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHUKANNU
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SIVAGANGA
|
TN-25-001-014-001/17
(KEELAPOONGUDI)
|
2925001000NRG23041120221628384
|
05/11/2022
|
Chigappi
|
2925001WL047773
|
Chigappi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chigappi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SIVAGANGA
|
TN-25-001-014-001/173
(KEELAPOONGUDI)
|
2925001000NRG23041120221633355
|
05/11/2022
|
KALYANI
|
2925001WL047958
|
KALYANI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALYANI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SIVAGANGA
|
TN-25-001-014-001/174
(KEELAPOONGUDI)
|
2925001000NRG23041120221633356
|
05/11/2022
|
Dhanalakshmi
|
2925001WL047958
|
Dhanalakshmi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SIVAGANGA
|
TN-25-001-014-001/175
(KEELAPOONGUDI)
|
2925001000NRG23041120221633357
|
05/11/2022
|
Nachi
|
2925001WL047958
|
Nachi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nachi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SIVAGANGA
|
TN-25-001-014-001/179
(KEELAPOONGUDI)
|
2925001000NRG23041120221628385
|
05/11/2022
|
A.VIJI
|
2925001WL047773
|
A.VIJI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
A.VIJI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SIVAGANGA
|
TN-25-001-014-001/18
(KEELAPOONGUDI)
|
2925001000NRG23041120221633358
|
05/11/2022
|
MUNIYAMMAL
|
2925001WL047958
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SIVAGANGA
|
TN-25-001-014-001/182
(KEELAPOONGUDI)
|
2925001000NRG23041120221628386
|
05/11/2022
|
KALIYAMMAI
|
2925001WL047773
|
KALIYAMMAI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALIYAMMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SIVAGANGA
|
TN-25-001-014-001/206
(KEELAPOONGUDI)
|
2925001000NRG23041120221628389
|
05/11/2022
|
AMUTHA
|
2925001WL047773
|
AMUTHA
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SIVAGANGA
|
TN-25-001-014-001/211
(KEELAPOONGUDI)
|
2925001000NRG23041120221628390
|
05/11/2022
|
Palaniyammal
|
2925001WL047773
|
Palaniyammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SIVAGANGA
|
TN-25-001-014-001/214
(KEELAPOONGUDI)
|
2925001000NRG23041120221628392
|
05/11/2022
|
VIRAY
|
2925001WL047773
|
VIRAY
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
VIRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-014-001/223
(KEELAPOONGUDI)
|
2925001000NRG23041120221628394
|
05/11/2022
|
ALAGAMMAL
|
2925001WL047773
|
ALAGAMMAL
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SIVAGANGA
|
TN-25-001-014-001/230
(KEELAPOONGUDI)
|
2925001000NRG23041120221628395
|
05/11/2022
|
ALAGAMMAL
|
2925001WL047773
|
ALAGAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SIVAGANGA
|
TN-25-001-014-001/235
(KEELAPOONGUDI)
|
2925001000NRG23041120221628396
|
05/11/2022
|
Rajeshwarri
|
2925001WL047773
|
Rajeshwarri
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajeshwarri
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SIVAGANGA
|
TN-25-001-014-001/244
(KEELAPOONGUDI)
|
2925001000NRG23041120221628398
|
05/11/2022
|
CHANDRA
|
2925001WL047773
|
CHANDRA
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SIVAGANGA
|
TN-25-001-014-001/247
(KEELAPOONGUDI)
|
2925001000NRG23041120221628399
|
05/11/2022
|
KALYANI S
|
2925001WL047773
|
KALYANI S
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALYANI S
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SIVAGANGA
|
TN-25-001-014-001/25
(KEELAPOONGUDI)
|
2925001000NRG23041120221633361
|
05/11/2022
|
Athammal
|
2925001WL047958
|
Athammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
Athammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SIVAGANGA
|
TN-25-001-014-001/251
(KEELAPOONGUDI)
|
2925001000NRG23041120221633362
|
05/11/2022
|
Vasandha
|
2925001WL047958
|
Vasandha
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasandha
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SIVAGANGA
|
TN-25-001-014-001/253
(KEELAPOONGUDI)
|
2925001000NRG23041120221628400
|
05/11/2022
|
SELVI
|
2925001WL047773
|
SELVI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SIVAGANGA
|
TN-25-001-014-001/254
(KEELAPOONGUDI)
|
2925001000NRG23041120221628401
|
05/11/2022
|
Ponudhay
|
2925001WL047773
|
Ponudhay
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ponudhay
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SIVAGANGA
|
TN-25-001-014-001/264
(KEELAPOONGUDI)
|
2925001000NRG23041120221628402
|
05/11/2022
|
Malargoodi
|
2925001WL047773
|
Malargoodi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malargoodi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SIVAGANGA
|
TN-25-001-014-001/266
(KEELAPOONGUDI)
|
2925001000NRG23041120221628403
|
05/11/2022
|
Amutha
|
2925001WL047773
|
Amutha
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SIVAGANGA
|
TN-25-001-014-001/279
(KEELAPOONGUDI)
|
2925001000NRG23041120221628404
|
05/11/2022
|
LAKSHMI
|
2925001WL047773
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-014-001/28
(KEELAPOONGUDI)
|
2925001000NRG23041120221633363
|
05/11/2022
|
Erulay
|
2925001WL047958
|
Erulay
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
Erulay
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SIVAGANGA
|
TN-25-001-014-001/280
(KEELAPOONGUDI)
|
2925001000NRG23041120221631563
|
05/11/2022
|
BANU
|
2925001WL047901
|
BANU
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
BANU
|
INDIAN BANK(607105)
|
|
41
|
SIVAGANGA
|
TN-25-001-014-001/285
(KEELAPOONGUDI)
|
2925001000NRG23041120221631564
|
05/11/2022
|
Tangammal
|
2925001WL047901
|
Tangammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Tangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SIVAGANGA
|
TN-25-001-014-001/289
(KEELAPOONGUDI)
|
2925001000NRG23041120221628405
|
05/11/2022
|
Meenal
|
2925001WL047773
|
Meenal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SIVAGANGA
|
TN-25-001-014-001/290
(KEELAPOONGUDI)
|
2925001000NRG23041120221628406
|
05/11/2022
|
Malathi
|
2925001WL047773
|
Malathi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malathi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SIVAGANGA
|
TN-25-001-014-001/291
(KEELAPOONGUDI)
|
2925001000NRG23041120221628407
|
05/11/2022
|
A.RADHA
|
2925001WL047773
|
A.RADHA
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
A.RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SIVAGANGA
|
TN-25-001-014-001/292
(KEELAPOONGUDI)
|
2925001000NRG23041120221628408
|
05/11/2022
|
VALARMATHI
|
2925001WL047773
|
VALARMATHI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-014-001/297
(KEELAPOONGUDI)
|
2925001000NRG23041120221628409
|
05/11/2022
|
KANNATHAL
|
2925001WL047773
|
KANNATHAL
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANNATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SIVAGANGA
|
TN-25-001-014-001/298
(KEELAPOONGUDI)
|
2925001000NRG23041120221628410
|
05/11/2022
|
PETCHI
|
2925001WL047773
|
PETCHI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
PETCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SIVAGANGA
|
TN-25-001-014-001/30
(KEELAPOONGUDI)
|
2925001000NRG23041120221633364
|
05/11/2022
|
PATCHAIAMMAL
|
2925001WL047958
|
PATCHAIAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
PATCHAIAMMAL
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-014-001/300
(KEELAPOONGUDI)
|
2925001000NRG23041120221631565
|
05/11/2022
|
rajesvari
|
2925001WL047901
|
rajesvari
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
rajesvari
|
BANK OF INDIA(508505)
|
|
50
|
SIVAGANGA
|
TN-25-001-014-001/306
(KEELAPOONGUDI)
|
2925001000NRG23041120221633365
|
05/11/2022
|
Pidarri
|
2925001WL047958
|
Pidarri
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pidarri
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SIVAGANGA
|
TN-25-001-014-001/308
(KEELAPOONGUDI)
|
2925001000NRG23041120221631567
|
05/11/2022
|
ponnalaku
|
2925001WL047901
|
ponnalaku
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
ponnalaku
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SIVAGANGA
|
TN-25-001-014-001/316
(KEELAPOONGUDI)
|
2925001000NRG23041120221628412
|
05/11/2022
|
Maruthavailli
|
2925001WL047773
|
Maruthavailli
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Maruthavailli
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIVAGANGA
|
TN-25-001-014-001/32
(KEELAPOONGUDI)
|
2925001000NRG23041120221628413
|
05/11/2022
|
pechi
|
2925001WL047773
|
pechi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
pechi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
SIVAGANGA
|
TN-25-001-014-001/320
(KEELAPOONGUDI)
|
2925001000NRG23041120221628414
|
05/11/2022
|
Sumathi
|
2925001WL047773
|
Sumathi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-014-001/321
(KEELAPOONGUDI)
|
2925001000NRG23041120221628415
|
05/11/2022
|
TAMILSELVI
|
2925001WL047773
|
TAMILSELVI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SIVAGANGA
|
TN-25-001-014-001/323
(KEELAPOONGUDI)
|
2925001000NRG23041120221628416
|
05/11/2022
|
V.SARASU
|
2925001WL047773
|
V.SARASU
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
V.SARASU
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SIVAGANGA
|
TN-25-001-014-001/325
(KEELAPOONGUDI)
|
2925001000NRG23041120221628417
|
05/11/2022
|
vijaiya
|
2925001WL047773
|
vijaiya
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
vijaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
SIVAGANGA
|
TN-25-001-014-001/335
(KEELAPOONGUDI)
|
2925001000NRG23041120221631568
|
05/11/2022
|
MANIKKAVALLI
|
2925001WL047901
|
MANIKKAVALLI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANIKKAVALLI
|
INDIAN BANK(607105)
|
|
59
|
SIVAGANGA
|
TN-25-001-014-001/337
(KEELAPOONGUDI)
|
2925001000NRG23041120221631570
|
05/11/2022
|
NACHAMMAL
|
2925001WL047901
|
NACHAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIVAGANGA
|
TN-25-001-014-001/34
(KEELAPOONGUDI)
|
2925001000NRG23041120221628418
|
05/11/2022
|
Alagu
|
2925001WL047773
|
Alagu
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
SIVAGANGA
|
TN-25-001-014-001/347
(KEELAPOONGUDI)
|
2925001000NRG23041120221631572
|
05/11/2022
|
VELLAYAMMAL
|
2925001WL047901
|
VELLAYAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
VELLAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
SIVAGANGA
|
TN-25-001-014-001/348
(KEELAPOONGUDI)
|
2925001000NRG23041120221631573
|
05/11/2022
|
CHITRA
|
2925001WL047901
|
CHITRA
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
SIVAGANGA
|
TN-25-001-014-001/361
(KEELAPOONGUDI)
|
2925001000NRG23041120221628419
|
05/11/2022
|
NAGALAKSHMI
|
2925001WL047773
|
NAGALAKSHMI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
NAGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
SIVAGANGA
|
TN-25-001-014-001/362
(KEELAPOONGUDI)
|
2925001000NRG23041120221631574
|
05/11/2022
|
Alagu
|
2925001WL047901
|
Alagu
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
SIVAGANGA
|
TN-25-001-014-001/363
(KEELAPOONGUDI)
|
2925001000NRG23041120221628420
|
05/11/2022
|
R.CHITTUPAPPA
|
2925001WL047773
|
R.CHITTUPAPPA
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
R.CHITTUPAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
SIVAGANGA
|
TN-25-001-014-001/369
(KEELAPOONGUDI)
|
2925001000NRG23041120221628421
|
05/11/2022
|
Vasandha
|
2925001WL047773
|
Vasandha
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasandha
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
SIVAGANGA
|
TN-25-001-014-001/37
(KEELAPOONGUDI)
|
2925001000NRG23041120221633366
|
05/11/2022
|
CHINNAPONNU
|
2925001WL047958
|
CHINNAPONNU
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
SIVAGANGA
|
TN-25-001-014-001/378
(KEELAPOONGUDI)
|
2925001000NRG23041120221628423
|
05/11/2022
|
LALITHA
|
2925001WL047773
|
LALITHA
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
LALITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
SIVAGANGA
|
TN-25-001-014-001/380
(KEELAPOONGUDI)
|
2925001000NRG23041120221628424
|
05/11/2022
|
Pandiyammal
|
2925001WL047773
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
SIVAGANGA
|
TN-25-001-014-001/382
(KEELAPOONGUDI)
|
2925001000NRG23041120221628425
|
05/11/2022
|
V.RAKKAMAL
|
2925001WL047773
|
V.RAKKAMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
V.RAKKAMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
SIVAGANGA
|
TN-25-001-014-001/383
(KEELAPOONGUDI)
|
2925001000NRG23041120221628426
|
05/11/2022
|
Ganthi
|
2925001WL047773
|
Ganthi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
SIVAGANGA
|
TN-25-001-014-001/391
(KEELAPOONGUDI)
|
2925001000NRG23041120221633368
|
05/11/2022
|
LAKSHMI
|
2925001WL047958
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
73
|
SIVAGANGA
|
TN-25-001-014-001/393
(KEELAPOONGUDI)
|
2925001000NRG23041120221633369
|
05/11/2022
|
RAMAYEE
|
2925001WL047958
|
RAMAYEE
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAMAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
SIVAGANGA
|
TN-25-001-014-001/400
(KEELAPOONGUDI)
|
2925001000NRG23041120221633371
|
05/11/2022
|
MANIKKAVALLI
|
2925001WL047958
|
MANIKKAVALLI
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANIKKAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
SIVAGANGA
|
TN-25-001-014-001/403
(KEELAPOONGUDI)
|
2925001000NRG23041120221633372
|
05/11/2022
|
Chanthi
|
2925001WL047958
|
Chanthi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chanthi
|
INDIAN BANK(607105)
|
|
76
|
SIVAGANGA
|
TN-25-001-014-001/407
(KEELAPOONGUDI)
|
2925001000NRG23041120221633373
|
05/11/2022
|
ARUMUGAM
|
2925001WL047958
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
SIVAGANGA
|
TN-25-001-014-001/410
(KEELAPOONGUDI)
|
2925001000NRG23041120221633374
|
05/11/2022
|
ALAGU
|
2925001WL047958
|
ALAGU
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
ALAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
SIVAGANGA
|
TN-25-001-014-001/412
(KEELAPOONGUDI)
|
2925001000NRG23041120221633375
|
05/11/2022
|
MOOKKAMMAL
|
2925001WL047958
|
MOOKKAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
MOOKKAMMAL
|
INDIAN BANK(607105)
|
|
79
|
SIVAGANGA
|
TN-25-001-014-001/42
(KEELAPOONGUDI)
|
2925001000NRG23041120221633376
|
05/11/2022
|
MANJULA
|
2925001WL047958
|
MANJULA
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
SIVAGANGA
|
TN-25-001-014-001/430
(KEELAPOONGUDI)
|
2925001000NRG23041120221628427
|
05/11/2022
|
CHANTHIRA RANI S
|
2925001WL047773
|
CHANTHIRA RANI S
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHANTHIRA RANI S
|
IDBI BANK(607095)
|
|
81
|
SIVAGANGA
|
TN-25-001-014-001/435
(KEELAPOONGUDI)
|
2925001000NRG23041120221633377
|
05/11/2022
|
DEVI
|
2925001WL047958
|
DEVI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
SIVAGANGA
|
TN-25-001-014-001/436
(KEELAPOONGUDI)
|
2925001000NRG23041120221633378
|
05/11/2022
|
POTHUMPONNU
|
2925001WL047958
|
POTHUMPONNU
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
POTHUMPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
SIVAGANGA
|
TN-25-001-014-001/438
(KEELAPOONGUDI)
|
2925001000NRG23041120221633379
|
05/11/2022
|
SUNDARAM
|
2925001WL047958
|
SUNDARAM
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUNDARAM
|
INDIAN BANK(607105)
|
|
84
|
SIVAGANGA
|
TN-25-001-014-001/44
(KEELAPOONGUDI)
|
2925001000NRG23041120221633380
|
05/11/2022
|
kalyani
|
2925001WL047958
|
kalyani
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
kalyani
|
INDIAN BANK(607105)
|
|
85
|
SIVAGANGA
|
TN-25-001-014-001/450
(KEELAPOONGUDI)
|
2925001000NRG23041120221633381
|
05/11/2022
|
Alangi
|
2925001WL047958
|
Alangi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alangi
|
INDIAN BANK(607105)
|
|
86
|
SIVAGANGA
|
TN-25-001-014-001/457
(KEELAPOONGUDI)
|
2925001000NRG23041120221631575
|
05/11/2022
|
SEETHA
|
2925001WL047901
|
SEETHA
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
SEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
SIVAGANGA
|
TN-25-001-014-001/46
(KEELAPOONGUDI)
|
2925001000NRG23041120221633383
|
05/11/2022
|
Sundharam
|
2925001WL047958
|
Sundharam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sundharam
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
SIVAGANGA
|
TN-25-001-014-001/462
(KEELAPOONGUDI)
|
2925001000NRG23041120221631576
|
05/11/2022
|
Lakshmi
|
2925001WL047901
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
89
|
SIVAGANGA
|
TN-25-001-014-001/490
(KEELAPOONGUDI)
|
2925001000NRG23041120221631577
|
05/11/2022
|
NALLAMMAL
|
2925001WL047901
|
NALLAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
NALLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
SIVAGANGA
|
TN-25-001-014-001/493
(KEELAPOONGUDI)
|
2925001000NRG23041120221631578
|
05/11/2022
|
CHINNAMMAL
|
2925001WL047901
|
CHINNAMMAL
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
SIVAGANGA
|
TN-25-001-014-001/494
(KEELAPOONGUDI)
|
2925001000NRG23041120221631579
|
05/11/2022
|
Adaigammal
|
2925001WL047901
|
Adaigammal
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
Adaigammal
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
SIVAGANGA
|
TN-25-001-014-001/496
(KEELAPOONGUDI)
|
2925001000NRG23041120221631580
|
05/11/2022
|
Alagarsamy
|
2925001WL047901
|
Alagarsamy
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alagarsamy
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
SIVAGANGA
|
TN-25-001-014-001/498
(KEELAPOONGUDI)
|
2925001000NRG23041120221633384
|
05/11/2022
|
PANCHAVARNAM
|
2925001WL047958
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
SIVAGANGA
|
TN-25-001-014-001/500
(KEELAPOONGUDI)
|
2925001000NRG23041120221633385
|
05/11/2022
|
DHANAM
|
2925001WL047958
|
DHANAM
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
DHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
SIVAGANGA
|
TN-25-001-014-001/501
(KEELAPOONGUDI)
|
2925001000NRG23041120221633386
|
05/11/2022
|
MOOKAMMAL
|
2925001WL047958
|
MOOKAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
MOOKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
SIVAGANGA
|
TN-25-001-014-001/503
(KEELAPOONGUDI)
|
2925001000NRG23041120221631581
|
05/11/2022
|
vijaiya
|
2925001WL047901
|
vijaiya
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
vijaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
SIVAGANGA
|
TN-25-001-014-001/510
(KEELAPOONGUDI)
|
2925001000NRG23041120221631583
|
05/11/2022
|
nachammal
|
2925001WL047901
|
nachammal
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
nachammal
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
SIVAGANGA
|
TN-25-001-014-001/515
(KEELAPOONGUDI)
|
2925001000NRG23041120221631585
|
05/11/2022
|
NACHAMMAL
|
2925001WL047901
|
NACHAMMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
NACHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
SIVAGANGA
|
TN-25-001-014-001/516
(KEELAPOONGUDI)
|
2925001000NRG23041120221633387
|
05/11/2022
|
POORANAM
|
2925001WL047958
|
POORANAM
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
POORANAM
|
INDIAN BANK(607105)
|
|
100
|
SIVAGANGA
|
TN-25-001-014-001/518
(KEELAPOONGUDI)
|
2925001000NRG23041120221633388
|
05/11/2022
|
NAGAJOTHI
|
2925001WL047958
|
NAGAJOTHI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
NAGAJOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
SIVAGANGA
|
TN-25-001-014-001/52
(KEELAPOONGUDI)
|
2925001000NRG23041120221633390
|
05/11/2022
|
PANCHAVARNAM
|
2925001WL047958
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
SIVAGANGA
|
TN-25-001-014-001/521
(KEELAPOONGUDI)
|
2925001000NRG23041120221633391
|
05/11/2022
|
ALAGAMMAL
|
2925001WL047958
|
ALAGAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
SIVAGANGA
|
TN-25-001-014-001/522
(KEELAPOONGUDI)
|
2925001000NRG23041120221633392
|
05/11/2022
|
Athammal
|
2925001WL047958
|
Athammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
Athammal
|
INDIAN BANK(607105)
|
|
104
|
SIVAGANGA
|
TN-25-001-014-001/532
(KEELAPOONGUDI)
|
2925001000NRG23041120221633393
|
05/11/2022
|
NaCHAMMAL
|
2925001WL047958
|
NaCHAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
NaCHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
SIVAGANGA
|
TN-25-001-014-001/533
(KEELAPOONGUDI)
|
2925001000NRG23041120221633394
|
05/11/2022
|
KAMATCHI
|
2925001WL047958
|
KAMATCHI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAMATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
SIVAGANGA
|
TN-25-001-014-001/536
(KEELAPOONGUDI)
|
2925001000NRG23041120221633395
|
05/11/2022
|
PANJU
|
2925001WL047958
|
PANJU
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANJU
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
SIVAGANGA
|
TN-25-001-014-001/538
(KEELAPOONGUDI)
|
2925001000NRG23041120221631586
|
05/11/2022
|
Alagu
|
2925001WL047901
|
Alagu
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
SIVAGANGA
|
TN-25-001-014-001/539
(KEELAPOONGUDI)
|
2925001000NRG23041120221631587
|
05/11/2022
|
JOTHI
|
2925001WL047901
|
JOTHI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
SIVAGANGA
|
TN-25-001-014-001/541
(KEELAPOONGUDI)
|
2925001000NRG23041120221631588
|
05/11/2022
|
alagu
|
2925001WL047901
|
alagu
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
SIVAGANGA
|
TN-25-001-014-001/542
(KEELAPOONGUDI)
|
2925001000NRG23041120221633397
|
05/11/2022
|
Mashvaeri
|
2925001WL047958
|
Mashvaeri
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mashvaeri
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
SIVAGANGA
|
TN-25-001-014-001/549
(KEELAPOONGUDI)
|
2925001000NRG23041120221631589
|
05/11/2022
|
Lakshmi
|
2925001WL047901
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
SIVAGANGA
|
TN-25-001-014-001/55
(KEELAPOONGUDI)
|
2925001000NRG23041120221633398
|
05/11/2022
|
Alagammal
|
2925001WL047958
|
Alagammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
113
|
SIVAGANGA
|
TN-25-001-014-001/550
(KEELAPOONGUDI)
|
2925001000NRG23041120221631590
|
05/11/2022
|
ARUMUGAM
|
2925001WL047901
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
SIVAGANGA
|
TN-25-001-014-001/557
(KEELAPOONGUDI)
|
2925001000NRG23041120221628428
|
05/11/2022
|
PIREAMA
|
2925001WL047773
|
PIREAMA
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
PIREAMA
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
SIVAGANGA
|
TN-25-001-014-001/56
(KEELAPOONGUDI)
|
2925001000NRG23041120221633399
|
05/11/2022
|
Chidu
|
2925001WL047958
|
Chidu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chidu
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
SIVAGANGA
|
TN-25-001-014-001/566
(KEELAPOONGUDI)
|
2925001000NRG23041120221631591
|
05/11/2022
|
Meenal
|
2925001WL047901
|
Meenal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
SIVAGANGA
|
TN-25-001-014-001/567
(KEELAPOONGUDI)
|
2925001000NRG23041120221631592
|
05/11/2022
|
Sundharam
|
2925001WL047901
|
Sundharam
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sundharam
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
SIVAGANGA
|
TN-25-001-014-001/570
(KEELAPOONGUDI)
|
2925001000NRG23041120221631593
|
05/11/2022
|
chinalagi
|
2925001WL047901
|
chinalagi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
chinalagi
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
SIVAGANGA
|
TN-25-001-014-001/58
(KEELAPOONGUDI)
|
2925001000NRG23041120221628429
|
05/11/2022
|
PANJAVARNAM
|
2925001WL047773
|
PANJAVARNAM
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
120
|
SIVAGANGA
|
TN-25-001-014-001/590
(KEELAPOONGUDI)
|
2925001000NRG23041120221631596
|
05/11/2022
|
PARIYAZHAGI
|
2925001WL047901
|
PARIYAZHAGI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARIYAZHAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
SIVAGANGA
|
TN-25-001-014-001/595
(KEELAPOONGUDI)
|
2925001000NRG23041120221631597
|
05/11/2022
|
athamal
|
2925001WL047901
|
athamal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
athamal
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
SIVAGANGA
|
TN-25-001-014-001/599
(KEELAPOONGUDI)
|
2925001000NRG23041120221631598
|
05/11/2022
|
pagiyam
|
2925001WL047901
|
pagiyam
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
pagiyam
|
INDIAN BANK(607105)
|
|
123
|
SIVAGANGA
|
TN-25-001-014-001/608
(KEELAPOONGUDI)
|
2925001000NRG23041120221631599
|
05/11/2022
|
pagiyam
|
2925001WL047901
|
pagiyam
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
pagiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
SIVAGANGA
|
TN-25-001-014-001/61
(KEELAPOONGUDI)
|
2925001000NRG23041120221633400
|
05/11/2022
|
B.VIJAYALAKSHMI
|
2925001WL047958
|
B.VIJAYALAKSHMI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
B.VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
125
|
SIVAGANGA
|
TN-25-001-014-001/611
(KEELAPOONGUDI)
|
2925001000NRG23041120221628430
|
05/11/2022
|
CHANDRA
|
2925001WL047773
|
CHANDRA
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
SIVAGANGA
|
TN-25-001-014-001/612
(KEELAPOONGUDI)
|
2925001000NRG23041120221628431
|
05/11/2022
|
jaya
|
2925001WL047773
|
jaya
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
SIVAGANGA
|
TN-25-001-014-001/614
(KEELAPOONGUDI)
|
2925001000NRG23041120221628432
|
05/11/2022
|
Nagammal
|
2925001WL047773
|
Nagammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
128
|
SIVAGANGA
|
TN-25-001-014-001/615
(KEELAPOONGUDI)
|
2925001000NRG23041120221633401
|
05/11/2022
|
NALLAMMAL
|
2925001WL047958
|
NALLAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
129
|
SIVAGANGA
|
TN-25-001-014-001/619
(KEELAPOONGUDI)
|
2925001000NRG23041120221631600
|
05/11/2022
|
ladha
|
2925001WL047901
|
ladha
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
ladha
|
INDIAN BANK(607105)
|
|
130
|
SIVAGANGA
|
TN-25-001-014-001/62
(KEELAPOONGUDI)
|
2925001000NRG23041120221633402
|
05/11/2022
|
Manigam
|
2925001WL047958
|
Manigam
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manigam
|
INDIAN BANK(607105)
|
|
131
|
SIVAGANGA
|
TN-25-001-014-001/620
(KEELAPOONGUDI)
|
2925001000NRG23041120221631601
|
05/11/2022
|
Pidarri
|
2925001WL047901
|
Pidarri
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pidarri
|
INDIAN BANK(607105)
|
|
132
|
SIVAGANGA
|
TN-25-001-014-001/642
(KEELAPOONGUDI)
|
2925001000NRG23041120221628433
|
05/11/2022
|
ALAGAMMAL
|
2925001WL047773
|
ALAGAMMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
SIVAGANGA
|
TN-25-001-014-001/643
(KEELAPOONGUDI)
|
2925001000NRG23041120221631603
|
05/11/2022
|
BAKIAM G
|
2925001WL047901
|
BAKIAM G
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
BAKIAM G
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
SIVAGANGA
|
TN-25-001-014-001/649
(KEELAPOONGUDI)
|
2925001000NRG23041120221628434
|
05/11/2022
|
CHANTHI R
|
2925001WL047773
|
CHANTHI R
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHANTHI R
|
INDIAN BANK(607105)
|
|
135
|
SIVAGANGA
|
TN-25-001-014-001/65
(KEELAPOONGUDI)
|
2925001000NRG23041120221628435
|
05/11/2022
|
POTHUMPONNU
|
2925001WL047773
|
POTHUMPONNU
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
136
|
SIVAGANGA
|
TN-25-001-014-001/657
(KEELAPOONGUDI)
|
2925001000NRG23041120221633404
|
05/11/2022
|
lakshmi
|
2925001WL047958
|
lakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
SIVAGANGA
|
TN-25-001-014-001/661
(KEELAPOONGUDI)
|
2925001000NRG23041120221631604
|
05/11/2022
|
Vijaiyalakshmi
|
2925001WL047901
|
Vijaiyalakshmi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijaiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SIVAGANGA
|
TN-25-001-014-001/663
(KEELAPOONGUDI)
|
2925001000NRG23041120221631605
|
05/11/2022
|
alagu
|
2925001WL047901
|
alagu
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
SIVAGANGA
|
TN-25-001-014-001/668
(KEELAPOONGUDI)
|
2925001000NRG23041120221628436
|
05/11/2022
|
sathyavani
|
2925001WL047773
|
sathyavani
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
sathyavani
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
SIVAGANGA
|
TN-25-001-014-001/678
(KEELAPOONGUDI)
|
2925001000NRG23041120221628437
|
05/11/2022
|
Sarachu
|
2925001WL047773
|
Sarachu
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sarachu
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
SIVAGANGA
|
TN-25-001-014-001/683
(KEELAPOONGUDI)
|
2925001000NRG23041120221633406
|
05/11/2022
|
Pidari
|
2925001WL047958
|
Pidari
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pidari
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
SIVAGANGA
|
TN-25-001-014-001/692
(KEELAPOONGUDI)
|
2925001000NRG23041120221628438
|
05/11/2022
|
Suganthi
|
2925001WL047773
|
Suganthi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Suganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
SIVAGANGA
|
TN-25-001-014-001/699
(KEELAPOONGUDI)
|
2925001000NRG23041120221628439
|
05/11/2022
|
Udaiyamai
|
2925001WL047773
|
Udaiyamai
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
Udaiyamai
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
SIVAGANGA
|
TN-25-001-014-001/703
(KEELAPOONGUDI)
|
2925001000NRG23041120221631608
|
05/11/2022
|
AZHAGU
|
2925001WL047901
|
AZHAGU
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
AZHAGU
|
INDIAN BANK(607105)
|
|
145
|
SIVAGANGA
|
TN-25-001-014-001/706
(KEELAPOONGUDI)
|
2925001000NRG23041120221631609
|
05/11/2022
|
Alagu
|
2925001WL047901
|
Alagu
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alagu
|
INDIAN BANK(607105)
|
|
146
|
SIVAGANGA
|
TN-25-001-014-001/711
(KEELAPOONGUDI)
|
2925001000NRG23041120221631610
|
05/11/2022
|
Chinapoonu
|
2925001WL047901
|
Chinapoonu
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinapoonu
|
INDIAN BANK(607105)
|
|
147
|
SIVAGANGA
|
TN-25-001-014-001/715
(KEELAPOONGUDI)
|
2925001000NRG23041120221633407
|
05/11/2022
|
Pushpam
|
2925001WL047958
|
Pushpam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
SIVAGANGA
|
TN-25-001-014-001/717
(KEELAPOONGUDI)
|
2925001000NRG23041120221631611
|
05/11/2022
|
CHITRA
|
2925001WL047901
|
CHITRA
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
SIVAGANGA
|
TN-25-001-014-001/718
(KEELAPOONGUDI)
|
2925001000NRG23041120221631612
|
05/11/2022
|
uma
|
2925001WL047901
|
uma
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
uma
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
SIVAGANGA
|
TN-25-001-014-001/722
(KEELAPOONGUDI)
|
2925001000NRG23041120221631614
|
05/11/2022
|
SEETHA
|
2925001WL047901
|
SEETHA
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
SEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
SIVAGANGA
|
TN-25-001-014-001/723
(KEELAPOONGUDI)
|
2925001000NRG23041120221631615
|
05/11/2022
|
Jaya
|
2925001WL047901
|
Jaya
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
SIVAGANGA
|
TN-25-001-014-001/726
(KEELAPOONGUDI)
|
2925001000NRG23041120221633408
|
05/11/2022
|
ANDICHI A
|
2925001WL047958
|
ANDICHI A
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANDICHI A
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
SIVAGANGA
|
TN-25-001-014-001/728
(KEELAPOONGUDI)
|
2925001000NRG23041120221633409
|
05/11/2022
|
Anathajothi
|
2925001WL047958
|
Anathajothi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anathajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
SIVAGANGA
|
TN-25-001-014-001/730
(KEELAPOONGUDI)
|
2925001000NRG23041120221631616
|
05/11/2022
|
Chinapoonu
|
2925001WL047901
|
Chinapoonu
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinapoonu
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
SIVAGANGA
|
TN-25-001-014-001/731
(KEELAPOONGUDI)
|
2925001000NRG23041120221631617
|
05/11/2022
|
Nachammal
|
2925001WL047901
|
Nachammal
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nachammal
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
SIVAGANGA
|
TN-25-001-014-001/738
(KEELAPOONGUDI)
|
2925001000NRG23041120221631620
|
05/11/2022
|
Pandiselvi
|
2925001WL047901
|
Pandiselvi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pandiselvi
|
INDIAN BANK(607105)
|
|
157
|
SIVAGANGA
|
TN-25-001-014-001/740
(KEELAPOONGUDI)
|
2925001000NRG23041120221631621
|
05/11/2022
|
Chidhalakshmi
|
2925001WL047901
|
Chidhalakshmi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chidhalakshmi
|
INDIAN BANK(607105)
|
|
158
|
SIVAGANGA
|
TN-25-001-014-001/741
(KEELAPOONGUDI)
|
2925001000NRG23041120221631622
|
05/11/2022
|
AZHAGI
|
2925001WL047901
|
AZHAGI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
AZHAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
SIVAGANGA
|
TN-25-001-014-001/742
(KEELAPOONGUDI)
|
2925001000NRG23041120221631623
|
05/11/2022
|
SELVARANI
|
2925001WL047901
|
SELVARANI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
SIVAGANGA
|
TN-25-001-014-001/751
(KEELAPOONGUDI)
|
2925001000NRG23041120221631625
|
05/11/2022
|
VASANTHA
|
2925001WL047901
|
VASANTHA
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
161
|
SIVAGANGA
|
TN-25-001-014-001/756
(KEELAPOONGUDI)
|
2925001000NRG23041120221633410
|
05/11/2022
|
SRIDEVI
|
2925001WL047958
|
SRIDEVI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
SRIDEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
SIVAGANGA
|
TN-25-001-014-001/757
(KEELAPOONGUDI)
|
2925001000NRG23041120221631626
|
05/11/2022
|
adaikaslam
|
2925001WL047901
|
adaikaslam
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
adaikaslam
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
SIVAGANGA
|
TN-25-001-014-001/763
(KEELAPOONGUDI)
|
2925001000NRG23041120221628440
|
05/11/2022
|
Piriya
|
2925001WL047773
|
Piriya
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Piriya
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
SIVAGANGA
|
TN-25-001-014-001/765
(KEELAPOONGUDI)
|
2925001000NRG23041120221628441
|
05/11/2022
|
Lakshmi
|
2925001WL047773
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SIVAGANGA
|
TN-25-001-014-001/767
(KEELAPOONGUDI)
|
2925001000NRG23041120221628443
|
05/11/2022
|
Meenal
|
2925001WL047773
|
Meenal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
166
|
SIVAGANGA
|
TN-25-001-014-001/772
(KEELAPOONGUDI)
|
2925001000NRG23041120221628444
|
05/11/2022
|
Kailyanni
|
2925001WL047773
|
Kailyanni
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kailyanni
|
PALLAVAN GRAMA BANK(607052)
|
|
167
|
SIVAGANGA
|
TN-25-001-014-001/775
(KEELAPOONGUDI)
|
2925001000NRG23041120221628445
|
05/11/2022
|
MOOKKAYEE
|
2925001WL047773
|
MOOKKAYEE
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
MOOKKAYEE
|
INDIAN BANK(607105)
|
|
168
|
SIVAGANGA
|
TN-25-001-014-001/783
(KEELAPOONGUDI)
|
2925001000NRG23041120221631627
|
05/11/2022
|
Ponnalagu
|
2925001WL047901
|
Ponnalagu
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ponnalagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SIVAGANGA
|
TN-25-001-014-001/785
(KEELAPOONGUDI)
|
2925001000NRG23041120221628446
|
05/11/2022
|
Meenal
|
2925001WL047773
|
Meenal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
SIVAGANGA
|
TN-25-001-014-001/792
(KEELAPOONGUDI)
|
2925001000NRG23041120221628448
|
05/11/2022
|
CHITRA
|
2925001WL047773
|
CHITRA
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
171
|
SIVAGANGA
|
TN-25-001-014-001/795
(KEELAPOONGUDI)
|
2925001000NRG23041120221628450
|
05/11/2022
|
latha
|
2925001WL047773
|
latha
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
latha
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
SIVAGANGA
|
TN-25-001-014-001/8
(KEELAPOONGUDI)
|
2925001000NRG23041120221628451
|
05/11/2022
|
KARUPPAYEE
|
2925001WL047773
|
KARUPPAYEE
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
173
|
SIVAGANGA
|
TN-25-001-014-001/802
(KEELAPOONGUDI)
|
2925001000NRG23041120221628453
|
05/11/2022
|
PITCHAI
|
2925001WL047773
|
PITCHAI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
PITCHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
174
|
SIVAGANGA
|
TN-25-001-014-001/81
(KEELAPOONGUDI)
|
2925001000NRG23041120221628454
|
05/11/2022
|
KARUPPAYEE
|
2925001WL047773
|
KARUPPAYEE
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
KARUPPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
SIVAGANGA
|
TN-25-001-014-001/810
(KEELAPOONGUDI)
|
2925001000NRG23041120221628455
|
05/11/2022
|
Magalakshmi
|
2925001WL047773
|
Magalakshmi
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
15/11/2022
|
|
015841996
|
|
Magalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
176
|
SIVAGANGA
|
TN-25-001-014-001/818
(KEELAPOONGUDI)
|
2925001000NRG23041120221628457
|
05/11/2022
|
Muthuselvi
|
2925001WL047773
|
Muthuselvi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthuselvi
|
INDIAN BANK(607105)
|
|
177
|
SIVAGANGA
|
TN-25-001-014-001/819
(KEELAPOONGUDI)
|
2925001000NRG23041120221628458
|
05/11/2022
|
Rathi
|
2925001WL047773
|
Rathi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rathi
|
PALLAVAN GRAMA BANK(607052)
|
|
178
|
SIVAGANGA
|
TN-25-001-014-001/82
(KEELAPOONGUDI)
|
2925001000NRG23041120221633411
|
05/11/2022
|
Ramu
|
2925001WL047958
|
Ramu
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ramu
|
INDIAN BANK(607105)
|
|
179
|
SIVAGANGA
|
TN-25-001-014-001/828
(KEELAPOONGUDI)
|
2925001000NRG23041120221628460
|
05/11/2022
|
IYAMMAL P
|
2925001WL047773
|
IYAMMAL P
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
IYAMMAL P
|
PALLAVAN GRAMA BANK(607052)
|
|
180
|
SIVAGANGA
|
TN-25-001-014-001/831
(KEELAPOONGUDI)
|
2925001000NRG23041120221628461
|
05/11/2022
|
VAILLI
|
2925001WL047773
|
VAILLI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
VAILLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SIVAGANGA
|
TN-25-001-014-001/835
(KEELAPOONGUDI)
|
2925001000NRG23041120221633412
|
05/11/2022
|
Puspavalli
|
2925001WL047958
|
Puspavalli
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
15/11/2022
|
|
015841996
|
|
Puspavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
182
|
SIVAGANGA
|
TN-25-001-014-001/844
(KEELAPOONGUDI)
|
2925001000NRG23041120221628462
|
05/11/2022
|
priya
|
2925001WL047773
|
priya
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
priya
|
PALLAVAN GRAMA BANK(607052)
|
|
183
|
SIVAGANGA
|
TN-25-001-014-001/852
(KEELAPOONGUDI)
|
2925001000NRG23041120221633413
|
05/11/2022
|
Veanila
|
2925001WL047958
|
Veanila
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
Veanila
|
PALLAVAN GRAMA BANK(607052)
|
|
184
|
SIVAGANGA
|
TN-25-001-014-001/853
(KEELAPOONGUDI)
|
2925001000NRG23041120221633414
|
05/11/2022
|
MANIMEGALAI
|
2925001WL047958
|
MANIMEGALAI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
185
|
SIVAGANGA
|
TN-25-001-014-001/854
(KEELAPOONGUDI)
|
2925001000NRG23041120221633415
|
05/11/2022
|
MALLIGA
|
2925001WL047958
|
MALLIGA
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
186
|
SIVAGANGA
|
TN-25-001-014-001/855
(KEELAPOONGUDI)
|
2925001000NRG23041120221633416
|
05/11/2022
|
SATHIYA
|
2925001WL047958
|
SATHIYA
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
SATHIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
187
|
SIVAGANGA
|
TN-25-001-014-001/859
(KEELAPOONGUDI)
|
2925001000NRG23041120221633417
|
05/11/2022
|
Sundharam
|
2925001WL047958
|
Sundharam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sundharam
|
PALLAVAN GRAMA BANK(607052)
|
|
188
|
SIVAGANGA
|
TN-25-001-014-001/861
(KEELAPOONGUDI)
|
2925001000NRG23041120221631628
|
05/11/2022
|
Anidha
|
2925001WL047901
|
Anidha
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anidha
|
PALLAVAN GRAMA BANK(607052)
|
|
189
|
SIVAGANGA
|
TN-25-001-014-001/865
(KEELAPOONGUDI)
|
2925001000NRG23041120221631629
|
05/11/2022
|
Analakshmi
|
2925001WL047901
|
Analakshmi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Analakshmi
|
INDIAN BANK(607105)
|
|
190
|
SIVAGANGA
|
TN-25-001-014-001/866
(KEELAPOONGUDI)
|
2925001000NRG23041120221631630
|
05/11/2022
|
Tamilarachi
|
2925001WL047901
|
Tamilarachi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Tamilarachi
|
PALLAVAN GRAMA BANK(607052)
|
|
191
|
SIVAGANGA
|
TN-25-001-014-001/872
(KEELAPOONGUDI)
|
2925001000NRG23041120221631631
|
05/11/2022
|
Chigappi
|
2925001WL047901
|
Chigappi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chigappi
|
BANK OF INDIA(508505)
|
|
192
|
SIVAGANGA
|
TN-25-001-014-001/879
(KEELAPOONGUDI)
|
2925001000NRG23041120221631632
|
05/11/2022
|
pagammal
|
2925001WL047901
|
pagammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
pagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
193
|
SIVAGANGA
|
TN-25-001-014-001/88
(KEELAPOONGUDI)
|
2925001000NRG23041120221628463
|
05/11/2022
|
KARTHIGAI SELVI
|
2925001WL047773
|
KARTHIGAI SELVI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
KARTHIGAI SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
194
|
SIVAGANGA
|
TN-25-001-014-001/880
(KEELAPOONGUDI)
|
2925001000NRG23041120221631633
|
05/11/2022
|
Ganasan
|
2925001WL047901
|
Ganasan
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ganasan
|
PALLAVAN GRAMA BANK(607052)
|
|
195
|
SIVAGANGA
|
TN-25-001-014-001/885
(KEELAPOONGUDI)
|
2925001000NRG23041120221631634
|
05/11/2022
|
SUMATHI
|
2925001WL047901
|
SUMATHI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
196
|
SIVAGANGA
|
TN-25-001-014-001/890
(KEELAPOONGUDI)
|
2925001000NRG23041120221628464
|
05/11/2022
|
kaliselvi
|
2925001WL047773
|
kaliselvi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
kaliselvi
|
BANK OF INDIA(508505)
|
|
197
|
SIVAGANGA
|
TN-25-001-014-001/893
(KEELAPOONGUDI)
|
2925001000NRG23041120221631635
|
05/11/2022
|
priya
|
2925001WL047901
|
priya
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
priya
|
PALLAVAN GRAMA BANK(607052)
|
|
198
|
SIVAGANGA
|
TN-25-001-014-001/894
(KEELAPOONGUDI)
|
2925001000NRG23041120221633418
|
05/11/2022
|
RAJESWARI M
|
2925001WL047958
|
RAJESWARI M
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJESWARI M
|
PALLAVAN GRAMA BANK(607052)
|
|
199
|
SIVAGANGA
|
TN-25-001-014-001/912
(KEELAPOONGUDI)
|
2925001000NRG23041120221633419
|
05/11/2022
|
MALLIGA P
|
2925001WL047958
|
MALLIGA P
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALLIGA P
|
PALLAVAN GRAMA BANK(607052)
|
|
200
|
SIVAGANGA
|
TN-25-001-014-001/913
(KEELAPOONGUDI)
|
2925001000NRG23041120221633420
|
05/11/2022
|
KAVITHA
|
2925001WL047958
|
KAVITHA
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
201
|
SIVAGANGA
|
TN-25-001-014-001/916
(KEELAPOONGUDI)
|
2925001000NRG23041120221628466
|
05/11/2022
|
SANTHANAM P
|
2925001WL047773
|
SANTHANAM P
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANTHANAM P
|
PALLAVAN GRAMA BANK(607052)
|
|
202
|
SIVAGANGA
|
TN-25-001-014-001/926
(KEELAPOONGUDI)
|
2925001000NRG23041120221628467
|
05/11/2022
|
ALAMELUMANGAI
|
2925001WL047773
|
ALAMELUMANGAI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
ALAMELUMANGAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
SIVAGANGA
|
TN-25-001-014-001/932
(KEELAPOONGUDI)
|
2925001000NRG23041120221631636
|
05/11/2022
|
Alakumeenal
|
2925001WL047901
|
Alakumeenal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alakumeenal
|
PALLAVAN GRAMA BANK(607052)
|
|
204
|
SIVAGANGA
|
TN-25-001-014-001/943
(KEELAPOONGUDI)
|
2925001000NRG23041120221628468
|
05/11/2022
|
Rajsehvaeri
|
2925001WL047773
|
Rajsehvaeri
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajsehvaeri
|
INDIAN BANK(607105)
|
|
205
|
SIVAGANGA
|
TN-25-001-014-001/952
(KEELAPOONGUDI)
|
2925001000NRG23041120221633421
|
05/11/2022
|
ALAGI
|
2925001WL047958
|
ALAGI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
ALAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
206
|
SIVAGANGA
|
TN-25-001-014-001/954
(KEELAPOONGUDI)
|
2925001000NRG23041120221628469
|
05/11/2022
|
parameashwari
|
2925001WL047773
|
parameashwari
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
parameashwari
|
PALLAVAN GRAMA BANK(607052)
|
|
207
|
SIVAGANGA
|
TN-25-001-014-001/97
(KEELAPOONGUDI)
|
2925001000NRG23041120221633422
|
05/11/2022
|
kannamal
|
2925001WL047958
|
kannamal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
kannamal
|
PALLAVAN GRAMA BANK(607052)
|
|
208
|
SIVAGANGA
|
TN-25-001-014-001/970
(KEELAPOONGUDI)
|
2925001000NRG23041120221633423
|
05/11/2022
|
ponnalagu
|
2925001WL047958
|
ponnalagu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
ponnalagu
|
PALLAVAN GRAMA BANK(607052)
|
|
209
|
SIVAGANGA
|
TN-25-001-014-001/976
(KEELAPOONGUDI)
|
2925001000NRG23041120221628471
|
05/11/2022
|
ANAPURANAM
|
2925001WL047773
|
ANAPURANAM
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANAPURANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
210
|
SIVAGANGA
|
TN-25-001-014-001/980
(KEELAPOONGUDI)
|
2925001000NRG23041120221633424
|
05/11/2022
|
MUTHULAKSHMI
|
2925001WL047958
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
211
|
SIVAGANGA
|
TN-25-001-014-001/986
(KEELAPOONGUDI)
|
2925001000NRG23041120221628472
|
05/11/2022
|
Radha
|
2925001WL047773
|
Radha
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
212
|
SIVAGANGA
|
TN-25-001-014-001/990
(KEELAPOONGUDI)
|
2925001000NRG23041120221633425
|
05/11/2022
|
PONALAGU
|
2925001WL047958
|
PONALAGU
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/11/2022
|
|
015841996
|
|
PONALAGU
|
INDIAN BANK(607105)
|
|
213
|
SIVAGANGA
|
TN-25-001-014-002/1001
(KEELAPOONGUDI)
|
2925001000NRG23041120221633426
|
05/11/2022
|
Poothumponnu
|
2925001WL047958
|
Poothumponnu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
Poothumponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
214
|
SIVAGANGA
|
TN-25-001-014-002/1007
(KEELAPOONGUDI)
|
2925001000NRG23041120221633427
|
05/11/2022
|
Panchvaranam
|
2925001WL047958
|
Panchvaranam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
Panchvaranam
|
PALLAVAN GRAMA BANK(607052)
|
|
215
|
SIVAGANGA
|
TN-25-001-014-002/1016
(KEELAPOONGUDI)
|
2925001000NRG23041120221633428
|
05/11/2022
|
RUPANI
|
2925001WL047958
|
RUPANI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
RUPANI
|
PALLAVAN GRAMA BANK(607052)
|
|
216
|
SIVAGANGA
|
TN-25-001-014-002/1032
(KEELAPOONGUDI)
|
2925001000NRG23041120221633429
|
05/11/2022
|
Nachammal
|
2925001WL047958
|
Nachammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nachammal
|
INDIAN BANK(607105)
|
|
217
|
SIVAGANGA
|
TN-25-001-014-002/1048
(KEELAPOONGUDI)
|
2925001000NRG23041120221633430
|
05/11/2022
|
NACHAMMAL
|
2925001WL047958
|
NACHAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
NACHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
218
|
SIVAGANGA
|
TN-25-001-014-002/1091
(KEELAPOONGUDI)
|
2925001000NRG23041120221633432
|
05/11/2022
|
KOTHAMI
|
2925001WL047958
|
KOTHAMI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
KOTHAMI
|
INDIAN BANK(607105)
|
|
219
|
SIVAGANGA
|
TN-25-001-014-004/1008
(KEELAPOONGUDI)
|
2925001000NRG23041120221631639
|
05/11/2022
|
PONNALAGU
|
2925001WL047901
|
PONNALAGU
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
PONNALAGU
|
INDIAN BANK(607105)
|
|
220
|
SIVAGANGA
|
TN-25-001-014-004/1010
(KEELAPOONGUDI)
|
2925001000NRG23041120221631640
|
05/11/2022
|
pavithra
|
2925001WL047901
|
pavithra
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
pavithra
|
PALLAVAN GRAMA BANK(607052)
|
|
221
|
SIVAGANGA
|
TN-25-001-014-004/1014
(KEELAPOONGUDI)
|
2925001000NRG23041120221631641
|
05/11/2022
|
Mageashwarri
|
2925001WL047901
|
Mageashwarri
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mageashwarri
|
INDIAN BANK(607105)
|
|
222
|
SIVAGANGA
|
TN-25-001-014-004/1040
(KEELAPOONGUDI)
|
2925001000NRG23041120221631642
|
05/11/2022
|
Amudha
|
2925001WL047901
|
Amudha
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amudha
|
INDIAN BANK(607105)
|
|
223
|
SIVAGANGA
|
TN-25-001-014-004/1136-A
(KEELAPOONGUDI)
|
2925001000NRG23041120221631643
|
05/11/2022
|
Jeagathishwarri
|
2925001WL047901
|
Jeagathishwarri
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jeagathishwarri
|
INDIAN BANK(607105)
|
|
224
|
SIVAGANGA
|
TN-25-001-014-004/1141
(KEELAPOONGUDI)
|
2925001000NRG23041120221628474
|
05/11/2022
|
RAKKAMMAL
|
2925001WL047773
|
RAKKAMMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
225
|
SIVAGANGA
|
TN-25-001-014-004/994
(KEELAPOONGUDI)
|
2925001000NRG23041120221631652
|
05/11/2022
|
senthatamilselvi
|
2925001WL047901
|
senthatamilselvi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
senthatamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
226
|
SIVAGANGA
|
TN-25-001-014-014/1022
(KEELAPOONGUDI)
|
2925001000NRG23041120221631653
|
05/11/2022
|
LAKSHMI
|
2925001WL047901
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
227
|
SIVAGANGA
|
TN-25-001-014-014/1034
(KEELAPOONGUDI)
|
2925001000NRG23041120221631654
|
05/11/2022
|
PONALAGU
|
2925001WL047901
|
PONALAGU
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
PONALAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
228
|
SIVAGANGA
|
TN-25-001-014-014/1041
(KEELAPOONGUDI)
|
2925001000NRG23041120221631655
|
05/11/2022
|
Andichi
|
2925001WL047901
|
Andichi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Andichi
|
PALLAVAN GRAMA BANK(607052)
|
|
229
|
SIVAGANGA
|
TN-25-001-014-014/1049
(KEELAPOONGUDI)
|
2925001000NRG23041120221628476
|
05/11/2022
|
vasandhi
|
2925001WL047773
|
vasandhi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
vasandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SIVAGANGA
|
TN-25-001-014-014/1057
(KEELAPOONGUDI)
|
2925001000NRG23041120221628477
|
05/11/2022
|
saranya
|
2925001WL047773
|
saranya
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
saranya
|
INDIAN BANK(607105)
|
|
231
|
SIVAGANGA
|
TN-25-001-014-014/1060
(KEELAPOONGUDI)
|
2925001000NRG23041120221628478
|
05/11/2022
|
Yachodha
|
2925001WL047773
|
Yachodha
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Yachodha
|
PALLAVAN GRAMA BANK(607052)
|
|
232
|
SIVAGANGA
|
TN-25-001-014-014/1064
(KEELAPOONGUDI)
|
2925001000NRG23041120221628479
|
05/11/2022
|
dhanmoli
|
2925001WL047773
|
dhanmoli
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
dhanmoli
|
PALLAVAN GRAMA BANK(607052)
|
|
233
|
SIVAGANGA
|
TN-25-001-014-014/1065
(KEELAPOONGUDI)
|
2925001000NRG23041120221628480
|
05/11/2022
|
Mala
|
2925001WL047773
|
Mala
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mala
|
INDIAN BANK(607105)
|
|
234
|
SIVAGANGA
|
TN-25-001-014-014/1088
(KEELAPOONGUDI)
|
2925001000NRG23041120221628483
|
05/11/2022
|
Vealnila
|
2925001WL047773
|
Vealnila
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vealnila
|
INDIAN BANK(607105)
|
|
235
|
SIVAGANGA
|
TN-25-001-014-014/1095
(KEELAPOONGUDI)
|
2925001000NRG23041120221631656
|
05/11/2022
|
Nethya
|
2925001WL047901
|
Nethya
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nethya
|
PALLAVAN GRAMA BANK(607052)
|
|
236
|
SIVAGANGA
|
TN-25-001-014-014/1116
(KEELAPOONGUDI)
|
2925001000NRG23041120221628484
|
05/11/2022
|
kavitha
|
2925001WL047773
|
kavitha
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
237
|
SIVAGANGA
|
TN-25-001-014-014/1117
(KEELAPOONGUDI)
|
2925001000NRG23041120221628485
|
05/11/2022
|
BOOMATHI
|
2925001WL047773
|
BOOMATHI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
BOOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
238
|
SIVAGANGA
|
TN-25-001-014-014/1125
(KEELAPOONGUDI)
|
2925001000NRG23041120221628487
|
05/11/2022
|
Ravathi
|
2925001WL047773
|
Ravathi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262022
|
262022
|
|
|
|
|
|
|
|
|
239
|
SIVAGANGA
|
TN-25-001-014-001/212
(KEELAPOONGUDI)
|
2925001000NRG23041120221628391
|
05/11/2022
|
Ramayi
|
2925001WL047773
|
Ramayi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ramayi
|
PALLAVAN GRAMA BANK(607052)
|
|
240
|
SIVAGANGA
|
TN-25-001-014-001/237
(KEELAPOONGUDI)
|
2925001000NRG23041120221628397
|
05/11/2022
|
LAKSHMI
|
2925001WL047773
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Rejected
|
16/11/2022
|
|
015841996
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
241
|
SIVAGANGA
|
TN-25-001-014-001/301
(KEELAPOONGUDI)
|
2925001000NRG23041120221628411
|
05/11/2022
|
RAMU
|
2925001WL047773
|
RAMU
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
242
|
SIVAGANGA
|
TN-25-001-014-001/514
(KEELAPOONGUDI)
|
2925001000NRG23041120221631584
|
05/11/2022
|
Lakshmi
|
2925001WL047901
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SIVAGANGA
|
TN-25-001-014-001/68
(KEELAPOONGUDI)
|
2925001000NRG23041120221633405
|
05/11/2022
|
S.BHUVANESWARI
|
2925001WL047958
|
S.BHUVANESWARI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
S.BHUVANESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5480
|
5480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267502
|
267502
|
|
|
|
|
|
|
|