|
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-25-001-041-001/102
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23250820221094358
|
26/08/2022
|
JEEVA
|
2925001WL032312
|
JEEVA
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
JEEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-041-001/131
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23250820221094359
|
26/08/2022
|
Sivagami P
|
2925001WL032312
|
Sivagami P
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sivagami P
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SIVAGANGA
|
TN-25-001-041-001/141
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23250820221094298
|
26/08/2022
|
chandhoshm
|
2925001WL032307
|
chandhoshm
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
chandhoshm
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SIVAGANGA
|
TN-25-001-041-001/143
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23250820221094329
|
26/08/2022
|
Annamail
|
2925001WL032309
|
Annamail
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011287042
|
|
Annamail
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-041-001/146
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23250820221094299
|
26/08/2022
|
KAVAREI
|
2925001WL032307
|
KAVAREI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
KAVAREI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SIVAGANGA
|
TN-25-001-041-001/146
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23250820221094343
|
26/08/2022
|
saranya
|
2925001WL032310
|
saranya
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
05/09/2022
|
|
011287042
|
|
saranya
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SIVAGANGA
|
TN-25-001-041-001/157
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23250820221094345
|
26/08/2022
|
SAVITHIRI
|
2925001WL032310
|
SAVITHIRI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAVITHIRI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SIVAGANGA
|
TN-25-001-041-001/165
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23250820221094407
|
26/08/2022
|
Pandiyammal
|
2925001WL032316
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SIVAGANGA
|
TN-25-001-041-001/17
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23250820221094287
|
26/08/2022
|
PIRAMILA
|
2925001WL032306
|
PIRAMILA
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
PIRAMILA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SIVAGANGA
|
TN-25-001-041-001/174
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23250820221094300
|
26/08/2022
|
Lakshmi
|
2925001WL032307
|
Lakshmi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SIVAGANGA
|
TN-25-001-041-001/177
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23250820221094301
|
26/08/2022
|
PARAMESWARI
|
2925001WL032307
|
PARAMESWARI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
PARAMESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SIVAGANGA
|
TN-25-001-041-001/178
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23250820221094302
|
26/08/2022
|
kala
|
2925001WL032307
|
kala
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
kala
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-041-001/179
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23250820221094346
|
26/08/2022
|
MUTHULAKSHMI
|
2925001WL032310
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
05/09/2022
|
|
011287042
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SIVAGANGA
|
TN-25-001-041-001/187
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23250820221094347
|
26/08/2022
|
KANNATHAL
|
2925001WL032310
|
KANNATHAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011287042
|
|
KANNATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SIVAGANGA
|
TN-25-001-041-001/191
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23250820221094303
|
26/08/2022
|
PANCHAVARANAM
|
2925001WL032307
|
PANCHAVARANAM
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
PANCHAVARANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SIVAGANGA
|
TN-25-001-041-001/194
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23250820221094348
|
26/08/2022
|
AAYAMMAL
|
2925001WL032310
|
AAYAMMAL
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
05/09/2022
|
|
011287042
|
|
AAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SIVAGANGA
|
TN-25-001-041-001/198
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23250820221094349
|
26/08/2022
|
arammal
|
2925001WL032310
|
arammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011287042
|
|
arammal
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-041-001/205
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23250820221094304
|
26/08/2022
|
JAYAM
|
2925001WL032307
|
JAYAM
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
JAYAM
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-041-001/208
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23250820221094350
|
26/08/2022
|
Vailli
|
2925001WL032310
|
Vailli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vailli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-041-001/22
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23250820221094408
|
26/08/2022
|
VIJAYALAKSHMI
|
2925001WL032316
|
VIJAYALAKSHMI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SIVAGANGA
|
TN-25-001-041-001/235
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23250820221094409
|
26/08/2022
|
Sumathi
|
2925001WL032316
|
Sumathi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-041-001/253
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23250820221094330
|
26/08/2022
|
Panchavarnam R
|
2925001WL032309
|
Panchavarnam R
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
05/09/2022
|
|
011287042
|
|
Panchavarnam R
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SIVAGANGA
|
TN-25-001-041-001/271
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23250820221094305
|
26/08/2022
|
SAVITHRI P
|
2925001WL032307
|
SAVITHRI P
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAVITHRI P
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SIVAGANGA
|
TN-25-001-041-001/275
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23250820221094360
|
26/08/2022
|
KASTHURI
|
2925001WL032312
|
KASTHURI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-041-001/297
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23250820221094332
|
26/08/2022
|
Amaravathi S
|
2925001WL032309
|
Amaravathi S
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amaravathi S
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SIVAGANGA
|
TN-25-001-041-001/301
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23250820221094306
|
26/08/2022
|
vijaiya
|
2925001WL032307
|
vijaiya
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
vijaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SIVAGANGA
|
TN-25-001-041-001/305
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23250820221094351
|
26/08/2022
|
JEYALAKSHMI G
|
2925001WL032310
|
JEYALAKSHMI G
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
05/09/2022
|
|
011287042
|
|
JEYALAKSHMI G
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SIVAGANGA
|
TN-25-001-041-001/310
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23250820221094333
|
26/08/2022
|
pagiyam
|
2925001WL032309
|
pagiyam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
05/09/2022
|
|
011287042
|
|
pagiyam
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-041-001/324
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23250820221094362
|
26/08/2022
|
Srimathi
|
2925001WL032312
|
Srimathi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
Srimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SIVAGANGA
|
TN-25-001-041-001/352
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23250820221094307
|
26/08/2022
|
sivagammi
|
2925001WL032307
|
sivagammi
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
sivagammi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SIVAGANGA
|
TN-25-001-041-001/354
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23250820221094334
|
26/08/2022
|
vijaiyalakshmi
|
2925001WL032309
|
vijaiyalakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011287042
|
|
vijaiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SIVAGANGA
|
TN-25-001-041-001/369
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23250820221094290
|
26/08/2022
|
Pachimuthu
|
2925001WL032306
|
Pachimuthu
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pachimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SIVAGANGA
|
TN-25-001-041-001/381
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23250820221094352
|
26/08/2022
|
Kalaiselvi
|
2925001WL032310
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SIVAGANGA
|
TN-25-001-041-001/39
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23250820221094363
|
26/08/2022
|
KARUPPAYEE
|
2925001WL032312
|
KARUPPAYEE
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-041-001/406
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23250820221094410
|
26/08/2022
|
INDIRANI
|
2925001WL032316
|
INDIRANI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
INDIRANI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SIVAGANGA
|
TN-25-001-041-001/415
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23250820221094336
|
26/08/2022
|
rajamanigam
|
2925001WL032309
|
rajamanigam
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011287042
|
|
rajamanigam
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SIVAGANGA
|
TN-25-001-041-001/440
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23250820221094308
|
26/08/2022
|
Sudha
|
2925001WL032307
|
Sudha
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIVAGANGA
|
TN-25-001-041-001/456
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23250820221094309
|
26/08/2022
|
dhanapagiyam
|
2925001WL032307
|
dhanapagiyam
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
dhanapagiyam
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-041-001/470
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23250820221094291
|
26/08/2022
|
MANIMEGALAI
|
2925001WL032306
|
MANIMEGALAI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
MANIMEGALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SIVAGANGA
|
TN-25-001-041-001/508
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23250820221094401
|
26/08/2022
|
AMIRTHAM
|
2925001WL032315
|
AMIRTHAM
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
AMIRTHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SIVAGANGA
|
TN-25-001-041-001/514
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23250820221094310
|
26/08/2022
|
BANUPRIYA K
|
2925001WL032307
|
BANUPRIYA K
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
BANUPRIYA K
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SIVAGANGA
|
TN-25-001-041-001/569
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23250820221094412
|
26/08/2022
|
MUTHULAKSHMI
|
2925001WL032316
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-041-001/59
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23250820221094365
|
26/08/2022
|
manimeagalai
|
2925001WL032312
|
manimeagalai
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
manimeagalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-041-001/606
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23250820221094312
|
26/08/2022
|
NAILLAMMAL V
|
2925001WL032307
|
NAILLAMMAL V
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
NAILLAMMAL V
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SIVAGANGA
|
TN-25-001-041-001/628
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23250820221094338
|
26/08/2022
|
DEEPIKA
|
2925001WL032309
|
DEEPIKA
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011287042
|
|
DEEPIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SIVAGANGA
|
TN-25-001-041-001/639
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23250820221094354
|
26/08/2022
|
TAMILARASI R
|
2925001WL032310
|
TAMILARASI R
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
05/09/2022
|
|
011287042
|
|
TAMILARASI R
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-041-001/642
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23250820221094292
|
26/08/2022
|
LAKSHMI
|
2925001WL032306
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SIVAGANGA
|
TN-25-001-041-001/650
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23250820221094366
|
26/08/2022
|
VALARMATHI
|
2925001WL032312
|
VALARMATHI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
SIVAGANGA
|
TN-25-001-041-001/651
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23250820221094414
|
26/08/2022
|
Ganigaimearri
|
2925001WL032316
|
Ganigaimearri
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ganigaimearri
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
SIVAGANGA
|
TN-25-001-041-001/670
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23250820221094355
|
26/08/2022
|
sangarammal
|
2925001WL032310
|
sangarammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011287042
|
|
sangarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SIVAGANGA
|
TN-25-001-041-001/675
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23250820221094339
|
26/08/2022
|
pumathi
|
2925001WL032309
|
pumathi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
05/09/2022
|
|
011287042
|
|
pumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-041-001/680
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23250820221094367
|
26/08/2022
|
Malai eshwari
|
2925001WL032312
|
Malai eshwari
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malai eshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIVAGANGA
|
TN-25-001-041-001/688
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23250820221094340
|
26/08/2022
|
Murugeshwarri
|
2925001WL032309
|
Murugeshwarri
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
05/09/2022
|
|
011287042
|
|
Murugeshwarri
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
SIVAGANGA
|
TN-25-001-041-001/709
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23250820221094341
|
26/08/2022
|
PAGIYAM P
|
2925001WL032309
|
PAGIYAM P
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011287042
|
|
PAGIYAM P
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
SIVAGANGA
|
TN-25-001-041-001/714
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23250820221094342
|
26/08/2022
|
MANDHACHI
|
2925001WL032309
|
MANDHACHI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011287042
|
|
MANDHACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SIVAGANGA
|
TN-25-001-041-001/8
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23250820221094369
|
26/08/2022
|
Viralakshmi
|
2925001WL032312
|
Viralakshmi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
Viralakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SIVAGANGA
|
TN-25-001-041-041/761
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23250820221094370
|
26/08/2022
|
MUTHUMANI
|
2925001WL032312
|
MUTHUMANI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
MUTHUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
SIVAGANGA
|
TN-25-001-041-041/774
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23250820221094371
|
26/08/2022
|
ALAGAMMAL
|
2925001WL032312
|
ALAGAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66066
|
66066
|
|
|
|
|
|
|
|
|
59
|
SIVAGANGA
|
TN-25-001-041-041/466
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23250820221094406
|
26/08/2022
|
Manimekali
|
2925001WL032315
|
Manimekali
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manimekali
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67386
|
67386
|
|
|
|
|
|
|
|