|
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)
|
2925001000NRG23261120221754312
|
29/11/2022
|
Valarmathi
|
2925001WL051885
|
Valarmathi
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-041-001/100
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23291120221764222
|
29/11/2022
|
SELVI
|
2925001WL052152
|
SELVI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442421
|
|
SELVI
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-041-001/101
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23291120221764223
|
29/11/2022
|
DIVYA
|
2925001WL052152
|
DIVYA
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
09/12/2022
|
|
026442421
|
|
DIVYA
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-041-001/102
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23291120221764224
|
29/11/2022
|
JEEVA
|
2925001WL052152
|
JEEVA
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442421
|
|
JEEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-041-001/104
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23291120221764225
|
29/11/2022
|
MUTHUMANI
|
2925001WL052152
|
MUTHUMANI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442421
|
|
MUTHUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SIVAGANGA
|
TN-25-001-041-001/105
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23291120221764226
|
29/11/2022
|
AZHAGAMMAL
|
2925001WL052152
|
AZHAGAMMAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442421
|
|
AZHAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SIVAGANGA
|
TN-25-001-041-001/106
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23291120221764227
|
29/11/2022
|
MALAIKANNU T
|
2925001WL052152
|
MALAIKANNU T
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442421
|
|
MALAIKANNU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-041-001/107
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23291120221764228
|
29/11/2022
|
MEENAL
|
2925001WL052152
|
MEENAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442421
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SIVAGANGA
|
TN-25-001-041-001/109
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23291120221764229
|
29/11/2022
|
Meenal
|
2925001WL052152
|
Meenal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442421
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SIVAGANGA
|
TN-25-001-041-001/111
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23291120221764230
|
29/11/2022
|
RADHA
|
2925001WL052152
|
RADHA
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442421
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SIVAGANGA
|
TN-25-001-041-001/112
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23291120221764231
|
29/11/2022
|
SELVI
|
2925001WL052152
|
SELVI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442421
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-041-001/121
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23291120221764232
|
29/11/2022
|
MUTHU V
|
2925001WL052152
|
MUTHU V
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442421
|
|
MUTHU V
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-041-001/122
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23291120221764233
|
29/11/2022
|
MEENAL
|
2925001WL052152
|
MEENAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442421
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SIVAGANGA
|
TN-25-001-041-001/123
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23291120221764234
|
29/11/2022
|
GOMATHI A
|
2925001WL052152
|
GOMATHI A
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442421
|
|
GOMATHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-041-001/126
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23291120221764236
|
29/11/2022
|
MARIMUTHU
|
2925001WL052152
|
MARIMUTHU
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442421
|
|
MARIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SIVAGANGA
|
TN-25-001-041-001/127
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23291120221764237
|
29/11/2022
|
Meenal
|
2925001WL052152
|
Meenal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442421
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SIVAGANGA
|
TN-25-001-041-001/13
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23261120221754314
|
29/11/2022
|
AMIRTHAM
|
2925001WL051885
|
AMIRTHAM
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
AMIRTHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SIVAGANGA
|
TN-25-001-041-001/132
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23291120221764238
|
29/11/2022
|
PANCHAVARNAM M
|
2925001WL052152
|
PANCHAVARNAM M
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442421
|
|
PANCHAVARNAM M
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SIVAGANGA
|
TN-25-001-041-001/133
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23291120221764239
|
29/11/2022
|
Karuppay
|
2925001WL052152
|
Karuppay
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442421
|
|
Karuppay
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-041-001/136
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23291120221764240
|
29/11/2022
|
Ramaiya
|
2925001WL052152
|
Ramaiya
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442421
|
|
Ramaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-041-001/138
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23291120221764241
|
29/11/2022
|
ranjidham
|
2925001WL052152
|
ranjidham
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442421
|
|
ranjidham
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SIVAGANGA
|
TN-25-001-041-001/142
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757847
|
29/11/2022
|
AMMAPILLAI
|
2925001WL052019
|
AMMAPILLAI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442421
|
|
AMMAPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SIVAGANGA
|
TN-25-001-041-001/144
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757848
|
29/11/2022
|
BAMA
|
2925001WL052019
|
BAMA
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442421
|
|
BAMA
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SIVAGANGA
|
TN-25-001-041-001/146
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757849
|
29/11/2022
|
saranya
|
2925001WL052019
|
saranya
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
saranya
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SIVAGANGA
|
TN-25-001-041-001/174
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757853
|
29/11/2022
|
Lakshmi
|
2925001WL052019
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442421
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SIVAGANGA
|
TN-25-001-041-001/175
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757854
|
29/11/2022
|
RATHI
|
2925001WL052019
|
RATHI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442421
|
|
RATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SIVAGANGA
|
TN-25-001-041-001/179
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757855
|
29/11/2022
|
MUTHULAKSHMI
|
2925001WL052019
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SIVAGANGA
|
TN-25-001-041-001/183
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757856
|
29/11/2022
|
MANGAYEE
|
2925001WL052019
|
MANGAYEE
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
MANGAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SIVAGANGA
|
TN-25-001-041-001/185
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757857
|
29/11/2022
|
Rajeashwari
|
2925001WL052019
|
Rajeashwari
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
Rajeashwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-041-001/187
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757858
|
29/11/2022
|
KANNATHAL
|
2925001WL052019
|
KANNATHAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
KANNATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SIVAGANGA
|
TN-25-001-041-001/19
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23261120221754315
|
29/11/2022
|
ANALASHMI
|
2925001WL051885
|
ANALASHMI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
ANALASHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SIVAGANGA
|
TN-25-001-041-001/194
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757859
|
29/11/2022
|
AAYAMMAL
|
2925001WL052019
|
AAYAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
AAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SIVAGANGA
|
TN-25-001-041-001/205
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757860
|
29/11/2022
|
JAYAM
|
2925001WL052019
|
JAYAM
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442421
|
|
JAYAM
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-041-001/211
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757861
|
29/11/2022
|
Selvi
|
2925001WL052019
|
Selvi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442421
|
|
Selvi
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-041-001/214
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757862
|
29/11/2022
|
RAKKU
|
2925001WL052019
|
RAKKU
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442421
|
|
RAKKU
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SIVAGANGA
|
TN-25-001-041-001/224
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23291120221764242
|
29/11/2022
|
Tamilrachi
|
2925001WL052152
|
Tamilrachi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442421
|
|
Tamilrachi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SIVAGANGA
|
TN-25-001-041-001/225
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23261120221754316
|
29/11/2022
|
POOMAYIL
|
2925001WL051885
|
POOMAYIL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
POOMAYIL
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SIVAGANGA
|
TN-25-001-041-001/227
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23261120221754317
|
29/11/2022
|
GANDHI
|
2925001WL051885
|
GANDHI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
GANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-041-001/23
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23261120221754318
|
29/11/2022
|
Gayathiri
|
2925001WL051885
|
Gayathiri
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442421
|
|
Gayathiri
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-041-001/233
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23261120221754319
|
29/11/2022
|
Alagammal
|
2925001WL051885
|
Alagammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SIVAGANGA
|
TN-25-001-041-001/238
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23261120221754320
|
29/11/2022
|
VIMALA
|
2925001WL051885
|
VIMALA
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
VIMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SIVAGANGA
|
TN-25-001-041-001/240
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23261120221754321
|
29/11/2022
|
MURUGAYEE
|
2925001WL051885
|
MURUGAYEE
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
MURUGAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SIVAGANGA
|
TN-25-001-041-001/243
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23261120221754322
|
29/11/2022
|
MAHESWARI
|
2925001WL051885
|
MAHESWARI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
MAHESWARI
|
BANK OF INDIA(508505)
|
|
44
|
SIVAGANGA
|
TN-25-001-041-001/247
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23261120221754323
|
29/11/2022
|
MOOKKAMMAL
|
2925001WL051885
|
MOOKKAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
MOOKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SIVAGANGA
|
TN-25-001-041-001/25
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23261120221754324
|
29/11/2022
|
KALYANI
|
2925001WL051885
|
KALYANI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442421
|
|
KALYANI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SIVAGANGA
|
TN-25-001-041-001/253
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757863
|
29/11/2022
|
Panchavarnam R
|
2925001WL052019
|
Panchavarnam R
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442421
|
|
Panchavarnam R
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SIVAGANGA
|
TN-25-001-041-001/256
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23261120221754325
|
29/11/2022
|
AZHAGU
|
2925001WL051885
|
AZHAGU
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442421
|
|
AZHAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SIVAGANGA
|
TN-25-001-041-001/258
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23291120221764243
|
29/11/2022
|
PANDIYAMMAL S
|
2925001WL052152
|
PANDIYAMMAL S
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442421
|
|
PANDIYAMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIVAGANGA
|
TN-25-001-041-001/260
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23291120221764244
|
29/11/2022
|
ELAMMAL
|
2925001WL052152
|
ELAMMAL
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
09/12/2022
|
|
026442421
|
|
ELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
SIVAGANGA
|
TN-25-001-041-001/263
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23291120221764245
|
29/11/2022
|
POTHUMPONNU
|
2925001WL052152
|
POTHUMPONNU
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442421
|
|
POTHUMPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SIVAGANGA
|
TN-25-001-041-001/266
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23291120221764246
|
29/11/2022
|
MOOKKAYEE
|
2925001WL052152
|
MOOKKAYEE
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442421
|
|
MOOKKAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-041-001/270
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23261120221754326
|
29/11/2022
|
DHANALAKSHMI
|
2925001WL051885
|
DHANALAKSHMI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SIVAGANGA
|
TN-25-001-041-001/274
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23261120221754327
|
29/11/2022
|
JEYA
|
2925001WL051885
|
JEYA
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442421
|
|
JEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-041-001/275
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23291120221764247
|
29/11/2022
|
KASTHURI
|
2925001WL052152
|
KASTHURI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442421
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
55
|
SIVAGANGA
|
TN-25-001-041-001/276
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23291120221764248
|
29/11/2022
|
Chanthira
|
2925001WL052152
|
Chanthira
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442421
|
|
Chanthira
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SIVAGANGA
|
TN-25-001-041-001/277
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23291120221764249
|
29/11/2022
|
BANUMATHI
|
2925001WL052152
|
BANUMATHI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442421
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIVAGANGA
|
TN-25-001-041-001/280
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23291120221764250
|
29/11/2022
|
KARUPPAIAH
|
2925001WL052152
|
KARUPPAIAH
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442421
|
|
KARUPPAIAH
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
SIVAGANGA
|
TN-25-001-041-001/284
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23291120221764251
|
29/11/2022
|
SEETHAYAMMAL
|
2925001WL052152
|
SEETHAYAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442421
|
|
SEETHAYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIVAGANGA
|
TN-25-001-041-001/288
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23261120221754328
|
29/11/2022
|
CHINNAMMAL
|
2925001WL051885
|
CHINNAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
CHINNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
SIVAGANGA
|
TN-25-001-041-001/289
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23261120221754329
|
29/11/2022
|
LOGANAYAGI
|
2925001WL051885
|
LOGANAYAGI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442421
|
|
LOGANAYAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-041-001/294
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23291120221764252
|
29/11/2022
|
SELVI A
|
2925001WL052152
|
SELVI A
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
09/12/2022
|
|
026442421
|
|
SELVI A
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
SIVAGANGA
|
TN-25-001-041-001/30
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23261120221754331
|
29/11/2022
|
Moogammal
|
2925001WL051885
|
Moogammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
Moogammal
|
INDIAN BANK(607105)
|
|
63
|
SIVAGANGA
|
TN-25-001-041-001/301
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757864
|
29/11/2022
|
vijaiya
|
2925001WL052019
|
vijaiya
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
vijaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
SIVAGANGA
|
TN-25-001-041-001/304
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757865
|
29/11/2022
|
Chanthi
|
2925001WL052019
|
Chanthi
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442421
|
|
Chanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
SIVAGANGA
|
TN-25-001-041-001/31
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23261120221754332
|
29/11/2022
|
Velaiyammal
|
2925001WL051885
|
Velaiyammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
Velaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SIVAGANGA
|
TN-25-001-041-001/310
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757866
|
29/11/2022
|
pagiyam
|
2925001WL052019
|
pagiyam
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442421
|
|
pagiyam
|
INDIAN BANK(607105)
|
|
67
|
SIVAGANGA
|
TN-25-001-041-001/314
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23291120221764253
|
29/11/2022
|
ELAMMAL A
|
2925001WL052152
|
ELAMMAL A
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442421
|
|
ELAMMAL A
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
SIVAGANGA
|
TN-25-001-041-001/352
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757867
|
29/11/2022
|
sivagammi
|
2925001WL052019
|
sivagammi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442421
|
|
sivagammi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
SIVAGANGA
|
TN-25-001-041-001/354
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757868
|
29/11/2022
|
vijaiyalakshmi
|
2925001WL052019
|
vijaiyalakshmi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
vijaiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
SIVAGANGA
|
TN-25-001-041-001/356
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23261120221754333
|
29/11/2022
|
DEIVANAI
|
2925001WL051885
|
DEIVANAI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442421
|
|
DEIVANAI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
SIVAGANGA
|
TN-25-001-041-001/358
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23261120221754335
|
29/11/2022
|
AMBIKA
|
2925001WL051885
|
AMBIKA
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
AMBIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
SIVAGANGA
|
TN-25-001-041-001/360
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23261120221754337
|
29/11/2022
|
SUMATHI
|
2925001WL051885
|
SUMATHI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442421
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
SIVAGANGA
|
TN-25-001-041-001/362
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23261120221754338
|
29/11/2022
|
CHANDRA
|
2925001WL051885
|
CHANDRA
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442421
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
SIVAGANGA
|
TN-25-001-041-001/364
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757869
|
29/11/2022
|
Pandiyammal
|
2925001WL052019
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
SIVAGANGA
|
TN-25-001-041-001/365
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757870
|
29/11/2022
|
PANSAVARNAM
|
2925001WL052019
|
PANSAVARNAM
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
PANSAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
SIVAGANGA
|
TN-25-001-041-001/367
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757871
|
29/11/2022
|
MEENAMBAL
|
2925001WL052019
|
MEENAMBAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
MEENAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
SIVAGANGA
|
TN-25-001-041-001/37
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23261120221754339
|
29/11/2022
|
valarmathi
|
2925001WL051885
|
valarmathi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442421
|
|
valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
SIVAGANGA
|
TN-25-001-041-001/378
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757873
|
29/11/2022
|
poonggathai
|
2925001WL052019
|
poonggathai
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
poonggathai
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
SIVAGANGA
|
TN-25-001-041-001/394
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757874
|
29/11/2022
|
pushpam
|
2925001WL052019
|
pushpam
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442421
|
|
pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
SIVAGANGA
|
TN-25-001-041-001/395
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757875
|
29/11/2022
|
BOSE
|
2925001WL052019
|
BOSE
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442421
|
|
BOSE
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
SIVAGANGA
|
TN-25-001-041-001/404
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23261120221754340
|
29/11/2022
|
MOORTHI
|
2925001WL051885
|
MOORTHI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
MOORTHI
|
INDIAN BANK(607105)
|
|
82
|
SIVAGANGA
|
TN-25-001-041-001/406
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23261120221754341
|
29/11/2022
|
INDIRANI
|
2925001WL051885
|
INDIRANI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
INDIRANI
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
SIVAGANGA
|
TN-25-001-041-001/410
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23261120221754342
|
29/11/2022
|
SIGAPPI
|
2925001WL051885
|
SIGAPPI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
SIGAPPI
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
SIVAGANGA
|
TN-25-001-041-001/415
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757877
|
29/11/2022
|
rajamanigam
|
2925001WL052019
|
rajamanigam
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442421
|
|
rajamanigam
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
SIVAGANGA
|
TN-25-001-041-001/419
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757879
|
29/11/2022
|
chanthira
|
2925001WL052019
|
chanthira
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
chanthira
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
SIVAGANGA
|
TN-25-001-041-001/423
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23291120221764254
|
29/11/2022
|
LAKSHMI
|
2925001WL052152
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442421
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
87
|
SIVAGANGA
|
TN-25-001-041-001/432
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757880
|
29/11/2022
|
VASANTHA M
|
2925001WL052019
|
VASANTHA M
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
VASANTHA M
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
SIVAGANGA
|
TN-25-001-041-001/440
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757881
|
29/11/2022
|
Sudha
|
2925001WL052019
|
Sudha
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442421
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIVAGANGA
|
TN-25-001-041-001/442
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757882
|
29/11/2022
|
karuppay
|
2925001WL052019
|
karuppay
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
karuppay
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
SIVAGANGA
|
TN-25-001-041-001/443
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23261120221754343
|
29/11/2022
|
vijaiya
|
2925001WL051885
|
vijaiya
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442421
|
|
vijaiya
|
INDIAN BANK(607105)
|
|
91
|
SIVAGANGA
|
TN-25-001-041-001/444
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757883
|
29/11/2022
|
Devi
|
2925001WL052019
|
Devi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
SIVAGANGA
|
TN-25-001-041-001/458
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757884
|
29/11/2022
|
KARMEGAM
|
2925001WL052019
|
KARMEGAM
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442421
|
|
KARMEGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
SIVAGANGA
|
TN-25-001-041-001/471
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757885
|
29/11/2022
|
MANIMEGALAI
|
2925001WL052019
|
MANIMEGALAI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442421
|
|
MANIMEGALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
SIVAGANGA
|
TN-25-001-041-001/489
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23261120221754344
|
29/11/2022
|
channamaal
|
2925001WL051885
|
channamaal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
channamaal
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
SIVAGANGA
|
TN-25-001-041-001/514
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757887
|
29/11/2022
|
BANUPRIYA K
|
2925001WL052019
|
BANUPRIYA K
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
BANUPRIYA K
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
SIVAGANGA
|
TN-25-001-041-001/519
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23261120221754345
|
29/11/2022
|
Joothi
|
2925001WL051885
|
Joothi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442421
|
|
Joothi
|
INDIAN BANK(607105)
|
|
97
|
SIVAGANGA
|
TN-25-001-041-001/525
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757888
|
29/11/2022
|
sagundhala
|
2925001WL052019
|
sagundhala
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
sagundhala
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
SIVAGANGA
|
TN-25-001-041-001/528
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757889
|
29/11/2022
|
pirapa
|
2925001WL052019
|
pirapa
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442421
|
|
pirapa
|
INDIAN BANK(607105)
|
|
99
|
SIVAGANGA
|
TN-25-001-041-001/529
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757890
|
29/11/2022
|
PONNALAGU
|
2925001WL052019
|
PONNALAGU
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442421
|
|
PONNALAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
SIVAGANGA
|
TN-25-001-041-001/533
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23261120221754346
|
29/11/2022
|
SUMATHI
|
2925001WL051885
|
SUMATHI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
SIVAGANGA
|
TN-25-001-041-001/536
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23261120221754347
|
29/11/2022
|
VASANTHA
|
2925001WL051885
|
VASANTHA
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
SIVAGANGA
|
TN-25-001-041-001/537
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23261120221754348
|
29/11/2022
|
muniyammal
|
2925001WL051885
|
muniyammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
SIVAGANGA
|
TN-25-001-041-001/538
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23261120221754349
|
29/11/2022
|
KUNJARAM
|
2925001WL051885
|
KUNJARAM
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
KUNJARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
SIVAGANGA
|
TN-25-001-041-001/539
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23261120221754350
|
29/11/2022
|
Sundharri
|
2925001WL051885
|
Sundharri
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
Sundharri
|
INDIAN BANK(607105)
|
|
105
|
SIVAGANGA
|
TN-25-001-041-001/547
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23261120221754351
|
29/11/2022
|
JEYALAKSHMI
|
2925001WL051885
|
JEYALAKSHMI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
SIVAGANGA
|
TN-25-001-041-001/576
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757893
|
29/11/2022
|
THIRTHAKARAI
|
2925001WL052019
|
THIRTHAKARAI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
THIRTHAKARAI
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
SIVAGANGA
|
TN-25-001-041-001/577
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757894
|
29/11/2022
|
Sarashwathi
|
2925001WL052019
|
Sarashwathi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
Sarashwathi
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
SIVAGANGA
|
TN-25-001-041-001/579
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23261120221754352
|
29/11/2022
|
SELVI
|
2925001WL051885
|
SELVI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442421
|
|
SELVI
|
INDIAN BANK(607105)
|
|
109
|
SIVAGANGA
|
TN-25-001-041-001/585
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23261120221754353
|
29/11/2022
|
THAMAAIPONNU
|
2925001WL051885
|
THAMAAIPONNU
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
THAMAAIPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
SIVAGANGA
|
TN-25-001-041-001/589
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23291120221764255
|
29/11/2022
|
Manthaiyammal
|
2925001WL052152
|
Manthaiyammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442421
|
|
Manthaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SIVAGANGA
|
TN-25-001-041-001/591
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23291120221764256
|
29/11/2022
|
Hamalatha
|
2925001WL052152
|
Hamalatha
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
Hamalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
SIVAGANGA
|
TN-25-001-041-001/639
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757900
|
29/11/2022
|
TAMILARASI R
|
2925001WL052019
|
TAMILARASI R
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
TAMILARASI R
|
INDIAN BANK(607105)
|
|
113
|
SIVAGANGA
|
TN-25-001-041-001/651
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23261120221754354
|
29/11/2022
|
Ganigaimearri
|
2925001WL051885
|
Ganigaimearri
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442421
|
|
Ganigaimearri
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
SIVAGANGA
|
TN-25-001-041-001/652
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23291120221764257
|
29/11/2022
|
ANANTHI
|
2925001WL052152
|
ANANTHI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442421
|
|
ANANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
SIVAGANGA
|
TN-25-001-041-001/654
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757902
|
29/11/2022
|
Arammal
|
2925001WL052019
|
Arammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
Arammal
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
SIVAGANGA
|
TN-25-001-041-001/657
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23261120221754355
|
29/11/2022
|
Ganthimathi
|
2925001WL051885
|
Ganthimathi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
Ganthimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
SIVAGANGA
|
TN-25-001-041-001/668
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757903
|
29/11/2022
|
MEENA S
|
2925001WL052019
|
MEENA S
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
MEENA S
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
SIVAGANGA
|
TN-25-001-041-001/669
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757904
|
29/11/2022
|
vasanthi
|
2925001WL052019
|
vasanthi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442421
|
|
vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
SIVAGANGA
|
TN-25-001-041-001/670
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757905
|
29/11/2022
|
sangarammal
|
2925001WL052019
|
sangarammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
sangarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
SIVAGANGA
|
TN-25-001-041-001/671
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757906
|
29/11/2022
|
SAKTHI
|
2925001WL052019
|
SAKTHI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
SAKTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
SIVAGANGA
|
TN-25-001-041-001/673
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757907
|
29/11/2022
|
PRIYA
|
2925001WL052019
|
PRIYA
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
122
|
SIVAGANGA
|
TN-25-001-041-001/674
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757908
|
29/11/2022
|
kesnnavenni
|
2925001WL052019
|
kesnnavenni
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442421
|
|
kesnnavenni
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIVAGANGA
|
TN-25-001-041-001/675
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757909
|
29/11/2022
|
pumathi
|
2925001WL052019
|
pumathi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442421
|
|
pumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SIVAGANGA
|
TN-25-001-041-001/692
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757910
|
29/11/2022
|
Nanam
|
2925001WL052019
|
Nanam
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442421
|
|
Nanam
|
INDIAN BANK(607105)
|
|
125
|
SIVAGANGA
|
TN-25-001-041-001/694
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757911
|
29/11/2022
|
Bama
|
2925001WL052019
|
Bama
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
Bama
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
SIVAGANGA
|
TN-25-001-041-001/709
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757912
|
29/11/2022
|
PAGIYAM P
|
2925001WL052019
|
PAGIYAM P
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
PAGIYAM P
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
SIVAGANGA
|
TN-25-001-041-001/714
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757913
|
29/11/2022
|
MANDHACHI
|
2925001WL052019
|
MANDHACHI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
MANDHACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
SIVAGANGA
|
TN-25-001-041-001/716
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757914
|
29/11/2022
|
BANUMATHI
|
2925001WL052019
|
BANUMATHI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SIVAGANGA
|
TN-25-001-041-001/728
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23261120221754356
|
29/11/2022
|
Lakshmi M
|
2925001WL051885
|
Lakshmi M
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442421
|
|
Lakshmi M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SIVAGANGA
|
TN-25-001-041-001/734
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757916
|
29/11/2022
|
sumathi
|
2925001WL052019
|
sumathi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442421
|
|
sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
SIVAGANGA
|
TN-25-001-041-001/736
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757917
|
29/11/2022
|
YASOTHAI
|
2925001WL052019
|
YASOTHAI
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442421
|
|
YASOTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
SIVAGANGA
|
TN-25-001-041-001/79
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23251120221744148
|
29/11/2022
|
RAJANTHIRAN
|
2925001WL051489
|
RAJANTHIRAN
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
09/12/2022
|
|
026442421
|
|
RAJANTHIRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
SIVAGANGA
|
TN-25-001-041-001/91
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23291120221764258
|
29/11/2022
|
KARTHIKAISELVI
|
2925001WL052152
|
KARTHIKAISELVI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442421
|
|
KARTHIKAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SIVAGANGA
|
TN-25-001-041-041/747
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757929
|
29/11/2022
|
MANGAYEI
|
2925001WL052019
|
MANGAYEI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
MANGAYEI
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
SIVAGANGA
|
TN-25-001-041-041/760
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757930
|
29/11/2022
|
pappa
|
2925001WL052019
|
pappa
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
SIVAGANGA
|
TN-25-001-041-041/761
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23291120221764259
|
29/11/2022
|
MUTHUMANI
|
2925001WL052152
|
MUTHUMANI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442421
|
|
MUTHUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
SIVAGANGA
|
TN-25-001-041-041/773
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23291120221764260
|
29/11/2022
|
ponnalagu
|
2925001WL052152
|
ponnalagu
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442421
|
|
ponnalagu
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
SIVAGANGA
|
TN-25-001-041-041/776
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757931
|
29/11/2022
|
sarashvathi
|
2925001WL052019
|
sarashvathi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
sarashvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152618
|
152618
|
|
|
|
|
|
|
|
|
139
|
SIVAGANGA
|
TN-25-001-041-001/151
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757851
|
29/11/2022
|
malairani
|
2925001WL052019
|
malairani
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442421
|
|
malairani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SIVAGANGA
|
TN-25-001-041-001/733
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757915
|
29/11/2022
|
Mariyammal S
|
2925001WL052019
|
Mariyammal S
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
Mariyammal S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SIVAGANGA
|
TN-25-001-041-001/766
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757918
|
29/11/2022
|
Anandhi
|
2925001WL052019
|
Anandhi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
Anandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156358
|
156358
|
|
|
|
|
|
|
|