|
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-25-001-023-001/102
(MADAGUPATTI)
|
2925001000NRG23100220232340926
|
10/02/2023
|
RAJATHI V
|
2925001WL065568
|
RAJATHI V
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
RAJATHI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-023-001/110
(MADAGUPATTI)
|
2925001000NRG23100220232340928
|
10/02/2023
|
viji
|
2925001WL065568
|
viji
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
viji
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SIVAGANGA
|
TN-25-001-023-001/114
(MADAGUPATTI)
|
2925001000NRG23100220232340929
|
10/02/2023
|
karupaei
|
2925001WL065568
|
karupaei
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
karupaei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-023-001/115
(MADAGUPATTI)
|
2925001000NRG23100220232340930
|
10/02/2023
|
Vasandha
|
2925001WL065568
|
Vasandha
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vasandha
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-023-001/116
(MADAGUPATTI)
|
2925001000NRG23100220232340931
|
10/02/2023
|
sumathi
|
2925001WL065568
|
sumathi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SIVAGANGA
|
TN-25-001-023-001/117
(MADAGUPATTI)
|
2925001000NRG23100220232340932
|
10/02/2023
|
MUTHULAKSHMI B
|
2925001WL065568
|
MUTHULAKSHMI B
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
MUTHULAKSHMI B
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SIVAGANGA
|
TN-25-001-023-001/119
(MADAGUPATTI)
|
2925001000NRG23100220232340933
|
10/02/2023
|
MALAR S
|
2925001WL065568
|
MALAR S
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
MALAR S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-023-001/122
(MADAGUPATTI)
|
2925001000NRG23100220232340934
|
10/02/2023
|
ansamai
|
2925001WL065568
|
ansamai
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
ansamai
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SIVAGANGA
|
TN-25-001-023-001/124
(MADAGUPATTI)
|
2925001000NRG23100220232340935
|
10/02/2023
|
INDIRA M
|
2925001WL065568
|
INDIRA M
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
INDIRA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-023-001/125
(MADAGUPATTI)
|
2925001000NRG23100220232340936
|
10/02/2023
|
VEERAYEE R
|
2925001WL065568
|
VEERAYEE R
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
VEERAYEE R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-023-001/126
(MADAGUPATTI)
|
2925001000NRG23100220232340937
|
10/02/2023
|
SELVI
|
2925001WL065568
|
SELVI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-023-001/127
(MADAGUPATTI)
|
2925001000NRG23100220232340938
|
10/02/2023
|
muthu
|
2925001WL065568
|
muthu
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SIVAGANGA
|
TN-25-001-023-001/128
(MADAGUPATTI)
|
2925001000NRG23100220232340939
|
10/02/2023
|
SOWNTHARAM M
|
2925001WL065568
|
SOWNTHARAM M
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
SOWNTHARAM M
|
BANK OF INDIA(508505)
|
|
14
|
SIVAGANGA
|
TN-25-001-023-001/130
(MADAGUPATTI)
|
2925001000NRG23100220232340940
|
10/02/2023
|
NAGAMMAL K
|
2925001WL065568
|
NAGAMMAL K
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
NAGAMMAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-023-001/132
(MADAGUPATTI)
|
2925001000NRG23100220232340941
|
10/02/2023
|
MUTHULAKSHMI K
|
2925001WL065568
|
MUTHULAKSHMI K
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
MUTHULAKSHMI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-023-001/133
(MADAGUPATTI)
|
2925001000NRG23100220232340942
|
10/02/2023
|
ANGAMMAL M
|
2925001WL065568
|
ANGAMMAL M
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
ANGAMMAL M
|
BANK OF INDIA(508505)
|
|
17
|
SIVAGANGA
|
TN-25-001-023-001/134
(MADAGUPATTI)
|
2925001000NRG23100220232340943
|
10/02/2023
|
PAPPA S
|
2925001WL065568
|
PAPPA S
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
PAPPA S
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-023-001/136
(MADAGUPATTI)
|
2925001000NRG23100220232340944
|
10/02/2023
|
SEETHAI A
|
2925001WL065568
|
SEETHAI A
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
SEETHAI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-023-001/149
(MADAGUPATTI)
|
2925001000NRG23100220232341081
|
10/02/2023
|
PANCHAVARNAM M
|
2925001WL065570
|
PANCHAVARNAM M
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
PANCHAVARNAM M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-023-001/151
(MADAGUPATTI)
|
2925001000NRG23100220232341082
|
10/02/2023
|
nachiyammal
|
2925001WL065570
|
nachiyammal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
nachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SIVAGANGA
|
TN-25-001-023-001/153
(MADAGUPATTI)
|
2925001000NRG23100220232341083
|
10/02/2023
|
PACHAI V
|
2925001WL065570
|
PACHAI V
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
PACHAI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-023-001/157
(MADAGUPATTI)
|
2925001000NRG23100220232341084
|
10/02/2023
|
AMUTHAVALLI C
|
2925001WL065570
|
AMUTHAVALLI C
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
AMUTHAVALLI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-023-001/158
(MADAGUPATTI)
|
2925001000NRG23100220232341085
|
10/02/2023
|
MEENA S
|
2925001WL065570
|
MEENA S
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
MEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-023-001/159
(MADAGUPATTI)
|
2925001000NRG23100220232341086
|
10/02/2023
|
pothumponnu
|
2925001WL065570
|
pothumponnu
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
pothumponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-023-001/163
(MADAGUPATTI)
|
2925001000NRG23100220232341087
|
10/02/2023
|
KARPAGAM P
|
2925001WL065570
|
KARPAGAM P
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
KARPAGAM P
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SIVAGANGA
|
TN-25-001-023-001/176
(MADAGUPATTI)
|
2925001000NRG23100220232341089
|
10/02/2023
|
CHITTAL R
|
2925001WL065570
|
CHITTAL R
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
CHITTAL R
|
BANK OF INDIA(508505)
|
|
27
|
SIVAGANGA
|
TN-25-001-023-001/180
(MADAGUPATTI)
|
2925001000NRG23100220232341090
|
10/02/2023
|
VELLAYAMMAL M
|
2925001WL065570
|
VELLAYAMMAL M
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
VELLAYAMMAL M
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-023-001/182
(MADAGUPATTI)
|
2925001000NRG23100220232341091
|
10/02/2023
|
PONNALAGU A
|
2925001WL065570
|
PONNALAGU A
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
PONNALAGU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-023-001/187
(MADAGUPATTI)
|
2925001000NRG23100220232341092
|
10/02/2023
|
SENTHAMARAI
|
2925001WL065570
|
SENTHAMARAI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
SENTHAMARAI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SIVAGANGA
|
TN-25-001-023-001/189
(MADAGUPATTI)
|
2925001000NRG23100220232341093
|
10/02/2023
|
Arumugam
|
2925001WL065570
|
Arumugam
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Arumugam
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIVAGANGA
|
TN-25-001-023-001/2
(MADAGUPATTI)
|
2925001000NRG23100220232341094
|
10/02/2023
|
Nachammal
|
2925001WL065570
|
Nachammal
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Nachammal
|
BANK OF INDIA(508505)
|
|
32
|
SIVAGANGA
|
TN-25-001-023-001/202
(MADAGUPATTI)
|
2925001000NRG23100220232341095
|
10/02/2023
|
MAREIYAMMAL
|
2925001WL065570
|
MAREIYAMMAL
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
MAREIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-023-001/205
(MADAGUPATTI)
|
2925001000NRG23100220232341096
|
10/02/2023
|
KULATHAYEE
|
2925001WL065570
|
KULATHAYEE
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
KULATHAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-023-001/216
(MADAGUPATTI)
|
2925001000NRG23100220232341097
|
10/02/2023
|
ALAGI P
|
2925001WL065570
|
ALAGI P
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
ALAGI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-023-001/217
(MADAGUPATTI)
|
2925001000NRG23100220232340945
|
10/02/2023
|
Valarmathi
|
2925001WL065568
|
Valarmathi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-023-001/22
(MADAGUPATTI)
|
2925001000NRG23100220232341099
|
10/02/2023
|
ramaei
|
2925001WL065570
|
ramaei
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
ramaei
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SIVAGANGA
|
TN-25-001-023-001/222
(MADAGUPATTI)
|
2925001000NRG23100220232341100
|
10/02/2023
|
Rajathi
|
2925001WL065570
|
Rajathi
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-023-001/227
(MADAGUPATTI)
|
2925001000NRG23100220232341101
|
10/02/2023
|
SELVI T
|
2925001WL065570
|
SELVI T
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
SELVI T
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SIVAGANGA
|
TN-25-001-023-001/232
(MADAGUPATTI)
|
2925001000NRG23100220232341103
|
10/02/2023
|
ARIYAMALA J
|
2925001WL065570
|
ARIYAMALA J
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
ARIYAMALA J
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SIVAGANGA
|
TN-25-001-023-001/233
(MADAGUPATTI)
|
2925001000NRG23100220232341104
|
10/02/2023
|
LAKSHMI
|
2925001WL065570
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-023-001/237
(MADAGUPATTI)
|
2925001000NRG23100220232341105
|
10/02/2023
|
KALA V
|
2925001WL065570
|
KALA V
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
KALA V
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SIVAGANGA
|
TN-25-001-023-001/254
(MADAGUPATTI)
|
2925001000NRG23100220232340947
|
10/02/2023
|
Vimala
|
2925001WL065568
|
Vimala
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SIVAGANGA
|
TN-25-001-023-001/255
(MADAGUPATTI)
|
2925001000NRG23100220232340948
|
10/02/2023
|
KULATHAYEE S
|
2925001WL065568
|
KULATHAYEE S
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
KULATHAYEE S
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SIVAGANGA
|
TN-25-001-023-001/257
(MADAGUPATTI)
|
2925001000NRG23100220232340949
|
10/02/2023
|
ramalakshmi
|
2925001WL065568
|
ramalakshmi
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SIVAGANGA
|
TN-25-001-023-001/258
(MADAGUPATTI)
|
2925001000NRG23100220232341106
|
10/02/2023
|
POOVA M
|
2925001WL065570
|
POOVA M
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
POOVA M
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SIVAGANGA
|
TN-25-001-023-001/265
(MADAGUPATTI)
|
2925001000NRG23100220232340950
|
10/02/2023
|
SEETHAI
|
2925001WL065568
|
SEETHAI
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
SEETHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-023-001/267
(MADAGUPATTI)
|
2925001000NRG23100220232340952
|
10/02/2023
|
Pothumponnu
|
2925001WL065568
|
Pothumponnu
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pothumponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SIVAGANGA
|
TN-25-001-023-001/269
(MADAGUPATTI)
|
2925001000NRG23100220232340953
|
10/02/2023
|
KATHAEI
|
2925001WL065568
|
KATHAEI
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
KATHAEI
|
BANK OF INDIA(508505)
|
|
49
|
SIVAGANGA
|
TN-25-001-023-001/275
(MADAGUPATTI)
|
2925001000NRG23100220232340955
|
10/02/2023
|
CHELLAMMAL C
|
2925001WL065568
|
CHELLAMMAL C
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
CHELLAMMAL C
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
SIVAGANGA
|
TN-25-001-023-001/278
(MADAGUPATTI)
|
2925001000NRG23100220232340956
|
10/02/2023
|
SARASU V
|
2925001WL065568
|
SARASU V
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
SARASU V
|
BANK OF INDIA(508505)
|
|
51
|
SIVAGANGA
|
TN-25-001-023-001/279
(MADAGUPATTI)
|
2925001000NRG23100220232340957
|
10/02/2023
|
bushpam
|
2925001WL065568
|
bushpam
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
bushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SIVAGANGA
|
TN-25-001-023-001/287
(MADAGUPATTI)
|
2925001000NRG23100220232341107
|
10/02/2023
|
NACHAMMAL M
|
2925001WL065570
|
NACHAMMAL M
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
NACHAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIVAGANGA
|
TN-25-001-023-001/291
(MADAGUPATTI)
|
2925001000NRG23100220232340958
|
10/02/2023
|
sellamal
|
2925001WL065568
|
sellamal
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
sellamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-023-001/296
(MADAGUPATTI)
|
2925001000NRG23100220232340959
|
10/02/2023
|
kupachi
|
2925001WL065568
|
kupachi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
kupachi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
SIVAGANGA
|
TN-25-001-023-001/299
(MADAGUPATTI)
|
2925001000NRG23100220232341108
|
10/02/2023
|
ANDATHAL
|
2925001WL065570
|
ANDATHAL
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
ANDATHAL
|
BANK OF INDIA(508505)
|
|
56
|
SIVAGANGA
|
TN-25-001-023-001/30
(MADAGUPATTI)
|
2925001000NRG23100220232341109
|
10/02/2023
|
MALLIKA
|
2925001WL065570
|
MALLIKA
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
57
|
SIVAGANGA
|
TN-25-001-023-001/305
(MADAGUPATTI)
|
2925001000NRG23100220232341110
|
10/02/2023
|
Chittu
|
2925001WL065570
|
Chittu
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chittu
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
SIVAGANGA
|
TN-25-001-023-001/31
(MADAGUPATTI)
|
2925001000NRG23100220232341111
|
10/02/2023
|
LAKSHMI A
|
2925001WL065570
|
LAKSHMI A
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
LAKSHMI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIVAGANGA
|
TN-25-001-023-001/312
(MADAGUPATTI)
|
2925001000NRG23100220232340960
|
10/02/2023
|
VALLIYAMMAI R
|
2925001WL065568
|
VALLIYAMMAI R
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
VALLIYAMMAI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIVAGANGA
|
TN-25-001-023-001/313
(MADAGUPATTI)
|
2925001000NRG23100220232340961
|
10/02/2023
|
LAKSHMI I
|
2925001WL065568
|
LAKSHMI I
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
LAKSHMI I
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
SIVAGANGA
|
TN-25-001-023-001/317
(MADAGUPATTI)
|
2925001000NRG23100220232341112
|
10/02/2023
|
NACHAMMAL M
|
2925001WL065570
|
NACHAMMAL M
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
NACHAMMAL M
|
BANK OF INDIA(508505)
|
|
62
|
SIVAGANGA
|
TN-25-001-023-001/322
(MADAGUPATTI)
|
2925001000NRG23100220232340962
|
10/02/2023
|
AMARAVATHI J
|
2925001WL065568
|
AMARAVATHI J
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
AMARAVATHI J
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
SIVAGANGA
|
TN-25-001-023-001/326
(MADAGUPATTI)
|
2925001000NRG23100220232340963
|
10/02/2023
|
PARAMESWARI S
|
2925001WL065568
|
PARAMESWARI S
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
PARAMESWARI S
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SIVAGANGA
|
TN-25-001-023-001/33
(MADAGUPATTI)
|
2925001000NRG23100220232340964
|
10/02/2023
|
Pilamai
|
2925001WL065568
|
Pilamai
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pilamai
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
SIVAGANGA
|
TN-25-001-023-001/335
(MADAGUPATTI)
|
2925001000NRG23100220232340965
|
10/02/2023
|
NACHAMMAL
|
2925001WL065568
|
NACHAMMAL
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
NACHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
SIVAGANGA
|
TN-25-001-023-001/343
(MADAGUPATTI)
|
2925001000NRG23100220232340966
|
10/02/2023
|
SARASU V
|
2925001WL065568
|
SARASU V
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
SARASU V
|
BANK OF INDIA(508505)
|
|
67
|
SIVAGANGA
|
TN-25-001-023-001/346
(MADAGUPATTI)
|
2925001000NRG23100220232341113
|
10/02/2023
|
SUMATHI M
|
2925001WL065570
|
SUMATHI M
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
SUMATHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIVAGANGA
|
TN-25-001-023-001/347
(MADAGUPATTI)
|
2925001000NRG23100220232341114
|
10/02/2023
|
CHITRA M
|
2925001WL065570
|
CHITRA M
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
CHITRA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIVAGANGA
|
TN-25-001-023-001/352
(MADAGUPATTI)
|
2925001000NRG23100220232340967
|
10/02/2023
|
MOORKATHAL D
|
2925001WL065568
|
MOORKATHAL D
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
MOORKATHAL D
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
SIVAGANGA
|
TN-25-001-023-001/357
(MADAGUPATTI)
|
2925001000NRG23100220232340968
|
10/02/2023
|
Poongavanam
|
2925001WL065568
|
Poongavanam
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
Poongavanam
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
SIVAGANGA
|
TN-25-001-023-001/358
(MADAGUPATTI)
|
2925001000NRG23100220232340969
|
10/02/2023
|
latha
|
2925001WL065568
|
latha
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
latha
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SIVAGANGA
|
TN-25-001-023-001/366
(MADAGUPATTI)
|
2925001000NRG23100220232341115
|
10/02/2023
|
NACHAMMAL V
|
2925001WL065570
|
NACHAMMAL V
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
NACHAMMAL V
|
BANK OF INDIA(508505)
|
|
73
|
SIVAGANGA
|
TN-25-001-023-001/368
(MADAGUPATTI)
|
2925001000NRG23100220232340971
|
10/02/2023
|
Mamriyamal
|
2925001WL065568
|
Mamriyamal
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Mamriyamal
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
SIVAGANGA
|
TN-25-001-023-001/371
(MADAGUPATTI)
|
2925001000NRG23100220232340972
|
10/02/2023
|
MUTHU
|
2925001WL065568
|
MUTHU
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIVAGANGA
|
TN-25-001-023-001/372
(MADAGUPATTI)
|
2925001000NRG23100220232340973
|
10/02/2023
|
RAMAYEE S
|
2925001WL065568
|
RAMAYEE S
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
RAMAYEE S
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
SIVAGANGA
|
TN-25-001-023-001/376
(MADAGUPATTI)
|
2925001000NRG23100220232340974
|
10/02/2023
|
thavamani
|
2925001WL065568
|
thavamani
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
thavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIVAGANGA
|
TN-25-001-023-001/377
(MADAGUPATTI)
|
2925001000NRG23100220232340975
|
10/02/2023
|
SIVAGAMI M
|
2925001WL065568
|
SIVAGAMI M
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
SIVAGAMI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIVAGANGA
|
TN-25-001-023-001/380
(MADAGUPATTI)
|
2925001000NRG23100220232340976
|
10/02/2023
|
MALLIGA S
|
2925001WL065568
|
MALLIGA S
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
MALLIGA S
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
SIVAGANGA
|
TN-25-001-023-001/395
(MADAGUPATTI)
|
2925001000NRG23100220232340978
|
10/02/2023
|
PANDIYAMMAL R
|
2925001WL065568
|
PANDIYAMMAL R
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
PANDIYAMMAL R
|
BANK OF INDIA(508505)
|
|
80
|
SIVAGANGA
|
TN-25-001-023-001/402
(MADAGUPATTI)
|
2925001000NRG23100220232340979
|
10/02/2023
|
PONNALAGU
|
2925001WL065568
|
PONNALAGU
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
PONNALAGU
|
BANK OF INDIA(508505)
|
|
81
|
SIVAGANGA
|
TN-25-001-023-001/415
(MADAGUPATTI)
|
2925001000NRG23100220232340980
|
10/02/2023
|
CTHRA
|
2925001WL065568
|
CTHRA
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
CTHRA
|
BANK OF INDIA(508505)
|
|
82
|
SIVAGANGA
|
TN-25-001-023-001/420
(MADAGUPATTI)
|
2925001000NRG23100220232340981
|
10/02/2023
|
LAKSHMI K
|
2925001WL065568
|
LAKSHMI K
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
LAKSHMI K
|
BANK OF INDIA(508505)
|
|
83
|
SIVAGANGA
|
TN-25-001-023-001/425
(MADAGUPATTI)
|
2925001000NRG23100220232340982
|
10/02/2023
|
SANGARAYEE
|
2925001WL065568
|
SANGARAYEE
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
SANGARAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
SIVAGANGA
|
TN-25-001-023-001/433
(MADAGUPATTI)
|
2925001000NRG23100220232340984
|
10/02/2023
|
Vasandha
|
2925001WL065568
|
Vasandha
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vasandha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIVAGANGA
|
TN-25-001-023-001/450
(MADAGUPATTI)
|
2925001000NRG23100220232340986
|
10/02/2023
|
Alagi
|
2925001WL065568
|
Alagi
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Alagi
|
BANK OF INDIA(508505)
|
|
86
|
SIVAGANGA
|
TN-25-001-023-001/460
(MADAGUPATTI)
|
2925001000NRG23100220232340987
|
10/02/2023
|
paliyammal
|
2925001WL065568
|
paliyammal
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
paliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
SIVAGANGA
|
TN-25-001-023-001/468
(MADAGUPATTI)
|
2925001000NRG23100220232340988
|
10/02/2023
|
papa
|
2925001WL065568
|
papa
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
papa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIVAGANGA
|
TN-25-001-023-001/469
(MADAGUPATTI)
|
2925001000NRG23100220232340989
|
10/02/2023
|
karupaei
|
2925001WL065568
|
karupaei
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
karupaei
|
BANK OF INDIA(508505)
|
|
89
|
SIVAGANGA
|
TN-25-001-023-001/473
(MADAGUPATTI)
|
2925001000NRG23100220232340991
|
10/02/2023
|
Muthumarei
|
2925001WL065568
|
Muthumarei
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
Muthumarei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIVAGANGA
|
TN-25-001-023-001/477
(MADAGUPATTI)
|
2925001000NRG23100220232340992
|
10/02/2023
|
kavitha
|
2925001WL065568
|
kavitha
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIVAGANGA
|
TN-25-001-023-001/478
(MADAGUPATTI)
|
2925001000NRG23100220232340993
|
10/02/2023
|
SUMATHI M
|
2925001WL065568
|
SUMATHI M
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
SUMATHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIVAGANGA
|
TN-25-001-023-001/483
(MADAGUPATTI)
|
2925001000NRG23100220232340994
|
10/02/2023
|
rajesvari
|
2925001WL065568
|
rajesvari
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
rajesvari
|
BANK OF INDIA(508505)
|
|
93
|
SIVAGANGA
|
TN-25-001-023-001/487
(MADAGUPATTI)
|
2925001000NRG23100220232340996
|
10/02/2023
|
KARUPPAYEE C
|
2925001WL065568
|
KARUPPAYEE C
|
00328
|
IOBA0PGB001
|
281
|
281
|
Processed
|
16/02/2023
|
|
012059560
|
|
KARUPPAYEE C
|
BANK OF INDIA(508505)
|
|
94
|
SIVAGANGA
|
TN-25-001-023-001/490
(MADAGUPATTI)
|
2925001000NRG23100220232340997
|
10/02/2023
|
PUSHPAM C
|
2925001WL065568
|
PUSHPAM C
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
PUSHPAM C
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
SIVAGANGA
|
TN-25-001-023-001/492
(MADAGUPATTI)
|
2925001000NRG23100220232340998
|
10/02/2023
|
Alagammal
|
2925001WL065568
|
Alagammal
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
SIVAGANGA
|
TN-25-001-023-001/493
(MADAGUPATTI)
|
2925001000NRG23100220232340999
|
10/02/2023
|
KATHAYEE C
|
2925001WL065568
|
KATHAYEE C
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
KATHAYEE C
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
SIVAGANGA
|
TN-25-001-023-001/506
(MADAGUPATTI)
|
2925001000NRG23100220232341000
|
10/02/2023
|
Kaillimuthu
|
2925001WL065568
|
Kaillimuthu
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kaillimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIVAGANGA
|
TN-25-001-023-001/528
(MADAGUPATTI)
|
2925001000NRG23100220232341001
|
10/02/2023
|
MEENAL
|
2925001WL065568
|
MEENAL
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
SIVAGANGA
|
TN-25-001-023-001/53
(MADAGUPATTI)
|
2925001000NRG23100220232341002
|
10/02/2023
|
sellamal
|
2925001WL065568
|
sellamal
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
sellamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIVAGANGA
|
TN-25-001-023-001/530
(MADAGUPATTI)
|
2925001000NRG23100220232341118
|
10/02/2023
|
SELVI S
|
2925001WL065570
|
SELVI S
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
SELVI S
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
SIVAGANGA
|
TN-25-001-023-001/535
(MADAGUPATTI)
|
2925001000NRG23100220232341003
|
10/02/2023
|
RAJAMANI K
|
2925001WL065568
|
RAJAMANI K
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
RAJAMANI K
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
SIVAGANGA
|
TN-25-001-023-001/55
(MADAGUPATTI)
|
2925001000NRG23100220232341119
|
10/02/2023
|
MOOKKAMMAL M
|
2925001WL065570
|
MOOKKAMMAL M
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
MOOKKAMMAL M
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
SIVAGANGA
|
TN-25-001-023-001/576
(MADAGUPATTI)
|
2925001000NRG23100220232341121
|
10/02/2023
|
amutha
|
2925001WL065570
|
amutha
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
SIVAGANGA
|
TN-25-001-023-001/578
(MADAGUPATTI)
|
2925001000NRG23100220232341005
|
10/02/2023
|
Ansamami
|
2925001WL065568
|
Ansamami
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ansamami
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
SIVAGANGA
|
TN-25-001-023-001/58
(MADAGUPATTI)
|
2925001000NRG23100220232341122
|
10/02/2023
|
ALAGU M
|
2925001WL065570
|
ALAGU M
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
ALAGU M
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
SIVAGANGA
|
TN-25-001-023-001/59
(MADAGUPATTI)
|
2925001000NRG23100220232341006
|
10/02/2023
|
sellammal
|
2925001WL065568
|
sellammal
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
sellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
SIVAGANGA
|
TN-25-001-023-001/595
(MADAGUPATTI)
|
2925001000NRG23100220232341123
|
10/02/2023
|
PONNALAGU A
|
2925001WL065570
|
PONNALAGU A
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
PONNALAGU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIVAGANGA
|
TN-25-001-023-001/597
(MADAGUPATTI)
|
2925001000NRG23100220232341007
|
10/02/2023
|
SELVI G
|
2925001WL065568
|
SELVI G
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
SELVI G
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIVAGANGA
|
TN-25-001-023-001/604
(MADAGUPATTI)
|
2925001000NRG23100220232341124
|
10/02/2023
|
INDIRA P
|
2925001WL065570
|
INDIRA P
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
INDIRA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SIVAGANGA
|
TN-25-001-023-001/605
(MADAGUPATTI)
|
2925001000NRG23100220232341125
|
10/02/2023
|
GEETHA M
|
2925001WL065570
|
GEETHA M
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
GEETHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SIVAGANGA
|
TN-25-001-023-001/607
(MADAGUPATTI)
|
2925001000NRG23100220232341126
|
10/02/2023
|
mageashwarri
|
2925001WL065570
|
mageashwarri
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
mageashwarri
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
SIVAGANGA
|
TN-25-001-023-001/609
(MADAGUPATTI)
|
2925001000NRG23100220232341008
|
10/02/2023
|
JEYALAKSHMI
|
2925001WL065568
|
JEYALAKSHMI
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SIVAGANGA
|
TN-25-001-023-001/610
(MADAGUPATTI)
|
2925001000NRG23100220232341009
|
10/02/2023
|
MARIYAMMAL B
|
2925001WL065568
|
MARIYAMMAL B
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
MARIYAMMAL B
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
SIVAGANGA
|
TN-25-001-023-001/622
(MADAGUPATTI)
|
2925001000NRG23100220232341010
|
10/02/2023
|
VIYAIYA
|
2925001WL065568
|
VIYAIYA
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
VIYAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SIVAGANGA
|
TN-25-001-023-001/627
(MADAGUPATTI)
|
2925001000NRG23100220232341127
|
10/02/2023
|
Pushpam
|
2925001WL065570
|
Pushpam
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pushpam
|
BANK OF INDIA(508505)
|
|
116
|
SIVAGANGA
|
TN-25-001-023-001/63
(MADAGUPATTI)
|
2925001000NRG23100220232341011
|
10/02/2023
|
MEYYATHAL S
|
2925001WL065568
|
MEYYATHAL S
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
MEYYATHAL S
|
BANK OF INDIA(508505)
|
|
117
|
SIVAGANGA
|
TN-25-001-023-001/630
(MADAGUPATTI)
|
2925001000NRG23100220232341128
|
10/02/2023
|
MUTHULAKSHMI
|
2925001WL065570
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SIVAGANGA
|
TN-25-001-023-001/633
(MADAGUPATTI)
|
2925001000NRG23100220232341012
|
10/02/2023
|
pathma
|
2925001WL065568
|
pathma
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
pathma
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
SIVAGANGA
|
TN-25-001-023-001/644
(MADAGUPATTI)
|
2925001000NRG23100220232341013
|
10/02/2023
|
VALLIYAMMAI S
|
2925001WL065568
|
VALLIYAMMAI S
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
VALLIYAMMAI S
|
BANK OF INDIA(508505)
|
|
120
|
SIVAGANGA
|
TN-25-001-023-001/652
(MADAGUPATTI)
|
2925001000NRG23100220232341014
|
10/02/2023
|
VIJAYA I
|
2925001WL065568
|
VIJAYA I
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
VIJAYA I
|
BANK OF INDIA(508505)
|
|
121
|
SIVAGANGA
|
TN-25-001-023-001/653
(MADAGUPATTI)
|
2925001000NRG23100220232341015
|
10/02/2023
|
Meiyathal
|
2925001WL065568
|
Meiyathal
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Meiyathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SIVAGANGA
|
TN-25-001-023-001/663
(MADAGUPATTI)
|
2925001000NRG23100220232341129
|
10/02/2023
|
PONNALAGU
|
2925001WL065570
|
PONNALAGU
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
PONNALAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
SIVAGANGA
|
TN-25-001-023-001/69
(MADAGUPATTI)
|
2925001000NRG23100220232341131
|
10/02/2023
|
KAVITHA M
|
2925001WL065570
|
KAVITHA M
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
KAVITHA M
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
SIVAGANGA
|
TN-25-001-023-001/76
(MADAGUPATTI)
|
2925001000NRG23100220232341132
|
10/02/2023
|
VIJAYA A
|
2925001WL065570
|
VIJAYA A
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
VIJAYA A
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
SIVAGANGA
|
TN-25-001-023-001/831
(MADAGUPATTI)
|
2925001000NRG23100220232341133
|
10/02/2023
|
Nithya
|
2925001WL065570
|
Nithya
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
Nithya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SIVAGANGA
|
TN-25-001-023-001/88
(MADAGUPATTI)
|
2925001000NRG23100220232341134
|
10/02/2023
|
INDIRA K
|
2925001WL065570
|
INDIRA K
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
INDIRA K
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
SIVAGANGA
|
TN-25-001-023-001/9
(MADAGUPATTI)
|
2925001000NRG23100220232341016
|
10/02/2023
|
VALLI P
|
2925001WL065568
|
VALLI P
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
VALLI P
|
BANK OF INDIA(508505)
|
|
128
|
SIVAGANGA
|
TN-25-001-023-001/90
(MADAGUPATTI)
|
2925001000NRG23100220232341135
|
10/02/2023
|
RAMAIYA V
|
2925001WL065570
|
RAMAIYA V
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
RAMAIYA V
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
SIVAGANGA
|
TN-25-001-023-001/93
(MADAGUPATTI)
|
2925001000NRG23100220232341018
|
10/02/2023
|
ADAKKI
|
2925001WL065568
|
ADAKKI
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
ADAKKI
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
SIVAGANGA
|
TN-25-001-023-001/98
(MADAGUPATTI)
|
2925001000NRG23100220232341136
|
10/02/2023
|
Nachammal
|
2925001WL065570
|
Nachammal
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Nachammal
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
SIVAGANGA
|
TN-25-001-023-001/99
(MADAGUPATTI)
|
2925001000NRG23100220232341019
|
10/02/2023
|
MUTHAMMAL
|
2925001WL065568
|
MUTHAMMAL
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
MUTHAMMAL
|
BANK OF INDIA(508505)
|
|
132
|
SIVAGANGA
|
TN-25-001-023-004/758
(MADAGUPATTI)
|
2925001000NRG23100220232341020
|
10/02/2023
|
sumathi
|
2925001WL065568
|
sumathi
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SIVAGANGA
|
TN-25-001-023-004/764
(MADAGUPATTI)
|
2925001000NRG23100220232341021
|
10/02/2023
|
Vallikannu
|
2925001WL065568
|
Vallikannu
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vallikannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SIVAGANGA
|
TN-25-001-023-004/765
(MADAGUPATTI)
|
2925001000NRG23100220232341022
|
10/02/2023
|
karupaei
|
2925001WL065568
|
karupaei
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
karupaei
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
SIVAGANGA
|
TN-25-001-023-004/768
(MADAGUPATTI)
|
2925001000NRG23100220232341023
|
10/02/2023
|
AANDATHAL
|
2925001WL065568
|
AANDATHAL
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
AANDATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
SIVAGANGA
|
TN-25-001-023-004/773
(MADAGUPATTI)
|
2925001000NRG23100220232341024
|
10/02/2023
|
Meenal
|
2925001WL065568
|
Meenal
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Meenal
|
INDIAN BANK(607105)
|
|
137
|
SIVAGANGA
|
TN-25-001-023-004/776
(MADAGUPATTI)
|
2925001000NRG23100220232341025
|
10/02/2023
|
MUTHULAKSHMI
|
2925001WL065568
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SIVAGANGA
|
TN-25-001-023-004/778
(MADAGUPATTI)
|
2925001000NRG23100220232341026
|
10/02/2023
|
MAGASHVAERI
|
2925001WL065568
|
MAGASHVAERI
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
MAGASHVAERI
|
BANK OF INDIA(508505)
|
|
139
|
SIVAGANGA
|
TN-25-001-023-004/782
(MADAGUPATTI)
|
2925001000NRG23100220232341138
|
10/02/2023
|
PONNALAGU
|
2925001WL065570
|
PONNALAGU
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
PONNALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SIVAGANGA
|
TN-25-001-023-004/800
(MADAGUPATTI)
|
2925001000NRG23100220232341027
|
10/02/2023
|
POTHUMPONU
|
2925001WL065568
|
POTHUMPONU
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
POTHUMPONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SIVAGANGA
|
TN-25-001-023-004/812
(MADAGUPATTI)
|
2925001000NRG23100220232341139
|
10/02/2023
|
PACHAIYAMMAL
|
2925001WL065570
|
PACHAIYAMMAL
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
PACHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
142
|
SIVAGANGA
|
TN-25-001-023-004/835
(MADAGUPATTI)
|
2925001000NRG23100220232341029
|
10/02/2023
|
Anjalai
|
2925001WL065568
|
Anjalai
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SIVAGANGA
|
TN-25-001-023-005/795
(MADAGUPATTI)
|
2925001000NRG23100220232341038
|
10/02/2023
|
chithiraiselvi
|
2925001WL065568
|
chithiraiselvi
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
chithiraiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
SIVAGANGA
|
TN-25-001-023-023/696
(MADAGUPATTI)
|
2925001000NRG23100220232341142
|
10/02/2023
|
Makala
|
2925001WL065570
|
Makala
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Makala
|
BANK OF INDIA(508505)
|
|
145
|
SIVAGANGA
|
TN-25-001-023-023/703
(MADAGUPATTI)
|
2925001000NRG23100220232341143
|
10/02/2023
|
Bomadhavi
|
2925001WL065570
|
Bomadhavi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Bomadhavi
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
SIVAGANGA
|
TN-25-001-023-023/704
(MADAGUPATTI)
|
2925001000NRG23100220232341144
|
10/02/2023
|
Gomathi
|
2925001WL065570
|
Gomathi
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SIVAGANGA
|
TN-25-001-023-023/710
(MADAGUPATTI)
|
2925001000NRG23100220232341145
|
10/02/2023
|
Nachammal
|
2925001WL065570
|
Nachammal
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Nachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SIVAGANGA
|
TN-25-001-023-023/711
(MADAGUPATTI)
|
2925001000NRG23100220232341146
|
10/02/2023
|
Nachammal
|
2925001WL065570
|
Nachammal
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Nachammal
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
SIVAGANGA
|
TN-25-001-023-023/715
(MADAGUPATTI)
|
2925001000NRG23100220232341147
|
10/02/2023
|
pachsal
|
2925001WL065570
|
pachsal
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059560
|
|
pachsal
|
BANK OF INDIA(508505)
|
|
150
|
SIVAGANGA
|
TN-25-001-023-023/716
(MADAGUPATTI)
|
2925001000NRG23100220232341043
|
10/02/2023
|
selvi
|
2925001WL065568
|
selvi
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SIVAGANGA
|
TN-25-001-023-023/722
(MADAGUPATTI)
|
2925001000NRG23100220232341044
|
10/02/2023
|
kavarei
|
2925001WL065568
|
kavarei
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
kavarei
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
SIVAGANGA
|
TN-25-001-023-023/725
(MADAGUPATTI)
|
2925001000NRG23100220232341045
|
10/02/2023
|
santhi
|
2925001WL065568
|
santhi
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
santhi
|
BANK OF INDIA(508505)
|
|
153
|
SIVAGANGA
|
TN-25-001-023-023/731
(MADAGUPATTI)
|
2925001000NRG23100220232341148
|
10/02/2023
|
Arumugam
|
2925001WL065570
|
Arumugam
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
SIVAGANGA
|
TN-25-001-023-023/734
(MADAGUPATTI)
|
2925001000NRG23100220232341149
|
10/02/2023
|
PACHIMUTHU
|
2925001WL065570
|
PACHIMUTHU
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
PACHIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
SIVAGANGA
|
TN-25-001-023-023/738
(MADAGUPATTI)
|
2925001000NRG23100220232341150
|
10/02/2023
|
selvi
|
2925001WL065570
|
selvi
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SIVAGANGA
|
TN-25-001-023-023/749
(MADAGUPATTI)
|
2925001000NRG23100220232341046
|
10/02/2023
|
Tamilselvi
|
2925001WL065568
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
157
|
SIVAGANGA
|
TN-25-001-023-023/767
(MADAGUPATTI)
|
2925001000NRG23100220232341047
|
10/02/2023
|
MANAKA
|
2925001WL065568
|
MANAKA
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
MANAKA
|
BANK OF INDIA(508505)
|
|
158
|
SIVAGANGA
|
TN-25-001-023-024/685
(MADAGUPATTI)
|
2925001000NRG23100220232341151
|
10/02/2023
|
Kalaiyarasi
|
2925001WL065570
|
Kalaiyarasi
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kalaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
SIVAGANGA
|
TN-25-001-023-024/701
(MADAGUPATTI)
|
2925001000NRG23100220232341152
|
10/02/2023
|
SELVI
|
2925001WL065570
|
SELVI
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
SIVAGANGA
|
TN-25-001-023-024/784
(MADAGUPATTI)
|
2925001000NRG23100220232341153
|
10/02/2023
|
RATHIGA
|
2925001WL065570
|
RATHIGA
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
RATHIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
SIVAGANGA
|
TN-25-001-023-024/797
(MADAGUPATTI)
|
2925001000NRG23100220232341154
|
10/02/2023
|
panchavarnam
|
2925001WL065570
|
panchavarnam
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
panchavarnam
|
BANK OF INDIA(508505)
|
|
162
|
SIVAGANGA
|
TN-25-001-023-024/806
(MADAGUPATTI)
|
2925001000NRG23100220232341156
|
10/02/2023
|
MUTHUMARI
|
2925001WL065570
|
MUTHUMARI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
MUTHUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
SIVAGANGA
|
TN-25-001-023-024/807
(MADAGUPATTI)
|
2925001000NRG23100220232341157
|
10/02/2023
|
VENNILA
|
2925001WL065570
|
VENNILA
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
VENNILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SIVAGANGA
|
TN-25-001-023-024/820
(MADAGUPATTI)
|
2925001000NRG23100220232341159
|
10/02/2023
|
SANTHA
|
2925001WL065570
|
SANTHA
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129924
|
129924
|
|
|
|
|
|
|
|
|
165
|
SIVAGANGA
|
TN-25-001-023-001/104
(MADAGUPATTI)
|
2925001000NRG23100220232340927
|
10/02/2023
|
MATHAVI
|
2925001WL065568
|
MATHAVI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
MATHAVI
|
BANK OF INDIA(508505)
|
|
166
|
SIVAGANGA
|
TN-25-001-023-001/164
(MADAGUPATTI)
|
2925001000NRG23100220232341088
|
10/02/2023
|
menaga
|
2925001WL065570
|
menaga
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
menaga
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SIVAGANGA
|
TN-25-001-023-001/218
(MADAGUPATTI)
|
2925001000NRG23100220232341098
|
10/02/2023
|
Nallamal
|
2925001WL065570
|
Nallamal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Nallamal
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SIVAGANGA
|
TN-25-001-023-001/229
(MADAGUPATTI)
|
2925001000NRG23100220232341102
|
10/02/2023
|
CHITTAL
|
2925001WL065570
|
CHITTAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
CHITTAL
|
BANK OF INDIA(508505)
|
|
169
|
SIVAGANGA
|
TN-25-001-023-001/251
(MADAGUPATTI)
|
2925001000NRG23100220232340946
|
10/02/2023
|
Periyanayaki
|
2925001WL065568
|
Periyanayaki
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Periyanayaki
|
INDIAN BANK(607105)
|
|
170
|
SIVAGANGA
|
TN-25-001-023-001/266
(MADAGUPATTI)
|
2925001000NRG23100220232340951
|
10/02/2023
|
JEYA
|
2925001WL065568
|
JEYA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
JEYA
|
PALLAVAN GRAMA BANK(607052)
|
|
171
|
SIVAGANGA
|
TN-25-001-023-001/272
(MADAGUPATTI)
|
2925001000NRG23100220232340954
|
10/02/2023
|
Rajashwari
|
2925001WL065568
|
Rajashwari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rajashwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SIVAGANGA
|
TN-25-001-023-001/361
(MADAGUPATTI)
|
2925001000NRG23100220232340970
|
10/02/2023
|
SIGAPPI M
|
2925001WL065568
|
SIGAPPI M
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
SIGAPPI M
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
SIVAGANGA
|
TN-25-001-023-001/387
(MADAGUPATTI)
|
2925001000NRG23100220232341116
|
10/02/2023
|
NITHYA
|
2925001WL065570
|
NITHYA
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
NITHYA
|
PALLAVAN GRAMA BANK(607052)
|
|
174
|
SIVAGANGA
|
TN-25-001-023-001/39
(MADAGUPATTI)
|
2925001000NRG23100220232340977
|
10/02/2023
|
Boopathy
|
2925001WL065568
|
Boopathy
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
Boopathy
|
BANK OF INDIA(508505)
|
|
175
|
SIVAGANGA
|
TN-25-001-023-001/392
(MADAGUPATTI)
|
2925001000NRG23100220232341117
|
10/02/2023
|
Arumugam
|
2925001WL065570
|
Arumugam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
176
|
SIVAGANGA
|
TN-25-001-023-001/426
(MADAGUPATTI)
|
2925001000NRG23100220232340983
|
10/02/2023
|
SEETHALAKSHMI B
|
2925001WL065568
|
SEETHALAKSHMI B
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
SEETHALAKSHMI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SIVAGANGA
|
TN-25-001-023-001/434
(MADAGUPATTI)
|
2925001000NRG23100220232340985
|
10/02/2023
|
RANGANATHAN
|
2925001WL065568
|
RANGANATHAN
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
RANGANATHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
178
|
SIVAGANGA
|
TN-25-001-023-001/47
(MADAGUPATTI)
|
2925001000NRG23100220232340990
|
10/02/2023
|
KATHAYEE
|
2925001WL065568
|
KATHAYEE
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
KATHAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SIVAGANGA
|
TN-25-001-023-001/486
(MADAGUPATTI)
|
2925001000NRG23100220232340995
|
10/02/2023
|
Azhagammal
|
2925001WL065568
|
Azhagammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
Azhagammal
|
BANK OF INDIA(508505)
|
|
180
|
SIVAGANGA
|
TN-25-001-023-001/560
(MADAGUPATTI)
|
2925001000NRG23100220232341004
|
10/02/2023
|
SAROJA
|
2925001WL065568
|
SAROJA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
181
|
SIVAGANGA
|
TN-25-001-023-001/57
(MADAGUPATTI)
|
2925001000NRG23100220232341120
|
10/02/2023
|
Malaiyandi p
|
2925001WL065570
|
Malaiyandi p
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Malaiyandi p
|
PALLAVAN GRAMA BANK(607052)
|
|
182
|
SIVAGANGA
|
TN-25-001-023-001/668
(MADAGUPATTI)
|
2925001000NRG23100220232341130
|
10/02/2023
|
Santhi
|
2925001WL065570
|
Santhi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SIVAGANGA
|
TN-25-001-023-001/91
(MADAGUPATTI)
|
2925001000NRG23100220232341017
|
10/02/2023
|
BANUPRIYA
|
2925001WL065568
|
BANUPRIYA
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
BANUPRIYA
|
BANK OF INDIA(508505)
|
|
184
|
SIVAGANGA
|
TN-25-001-023-003/824
(MADAGUPATTI)
|
2925001000NRG23100220232341137
|
10/02/2023
|
PERUMAL
|
2925001WL065570
|
PERUMAL
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059560
|
|
PERUMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
185
|
SIVAGANGA
|
TN-25-001-023-004/803
(MADAGUPATTI)
|
2925001000NRG23100220232341028
|
10/02/2023
|
UMA
|
2925001WL065568
|
UMA
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SIVAGANGA
|
TN-25-001-023-004/837
(MADAGUPATTI)
|
2925001000NRG23100220232341030
|
10/02/2023
|
Banu
|
2925001WL065568
|
Banu
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Banu
|
PALLAVAN GRAMA BANK(607052)
|
|
187
|
SIVAGANGA
|
TN-25-001-023-004/858
(MADAGUPATTI)
|
2925001000NRG23100220232341031
|
10/02/2023
|
RANJITHA B
|
2925001WL065568
|
RANJITHA B
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
RANJITHA B
|
PALLAVAN GRAMA BANK(607052)
|
|
188
|
SIVAGANGA
|
TN-25-001-023-004/861
(MADAGUPATTI)
|
2925001000NRG23100220232341140
|
10/02/2023
|
Malaikannu
|
2925001WL065570
|
Malaikannu
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059560
|
|
Malaikannu
|
PALLAVAN GRAMA BANK(607052)
|
|
189
|
SIVAGANGA
|
TN-25-001-023-004/889
(MADAGUPATTI)
|
2925001000NRG23100220232341032
|
10/02/2023
|
valli
|
2925001WL065568
|
valli
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
valli
|
PALLAVAN GRAMA BANK(607052)
|
|
190
|
SIVAGANGA
|
TN-25-001-023-004/916
(MADAGUPATTI)
|
2925001000NRG23100220232341033
|
10/02/2023
|
PILLAMMAI
|
2925001WL065568
|
PILLAMMAI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
PILLAMMAI
|
BANK OF INDIA(508505)
|
|
191
|
SIVAGANGA
|
TN-25-001-023-004/919
(MADAGUPATTI)
|
2925001000NRG23100220232341034
|
10/02/2023
|
BAKYALAKHSMI K
|
2925001WL065568
|
BAKYALAKHSMI K
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
BAKYALAKHSMI K
|
BANK OF INDIA(508505)
|
|
192
|
SIVAGANGA
|
TN-25-001-023-004/920
(MADAGUPATTI)
|
2925001000NRG23100220232341035
|
10/02/2023
|
ANJALAI K
|
2925001WL065568
|
ANJALAI K
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
ANJALAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SIVAGANGA
|
TN-25-001-023-004/942
(MADAGUPATTI)
|
2925001000NRG23100220232341036
|
10/02/2023
|
PONNAMMAL J
|
2925001WL065568
|
PONNAMMAL J
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
PONNAMMAL J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SIVAGANGA
|
TN-25-001-023-004/944
(MADAGUPATTI)
|
2925001000NRG23100220232341037
|
10/02/2023
|
ANBUKKARASI S
|
2925001WL065568
|
ANBUKKARASI S
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
ANBUKKARASI S
|
PALLAVAN GRAMA BANK(607052)
|
|
195
|
SIVAGANGA
|
TN-25-001-023-005/808
(MADAGUPATTI)
|
2925001000NRG23100220232341039
|
10/02/2023
|
Amutha
|
2925001WL065568
|
Amutha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
196
|
SIVAGANGA
|
TN-25-001-023-005/827
(MADAGUPATTI)
|
2925001000NRG23100220232341040
|
10/02/2023
|
BANUMATHI
|
2925001WL065568
|
BANUMATHI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
BANUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SIVAGANGA
|
TN-25-001-023-005/878
(MADAGUPATTI)
|
2925001000NRG23100220232341041
|
10/02/2023
|
Revathi
|
2925001WL065568
|
Revathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
198
|
SIVAGANGA
|
TN-25-001-023-005/911
(MADAGUPATTI)
|
2925001000NRG23100220232341042
|
10/02/2023
|
SUMATHI
|
2925001WL065568
|
SUMATHI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
199
|
SIVAGANGA
|
TN-25-001-023-006/849
(MADAGUPATTI)
|
2925001000NRG23100220232341141
|
10/02/2023
|
Azhagi
|
2925001WL065570
|
Azhagi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Azhagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SIVAGANGA
|
TN-25-001-023-024/799
(MADAGUPATTI)
|
2925001000NRG23100220232341155
|
10/02/2023
|
MUTHUPAYEE
|
2925001WL065570
|
MUTHUPAYEE
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059560
|
|
MUTHUPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SIVAGANGA
|
TN-25-001-023-024/813
(MADAGUPATTI)
|
2925001000NRG23100220232341158
|
10/02/2023
|
NIROJA
|
2925001WL065570
|
NIROJA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
NIROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
202
|
SIVAGANGA
|
TN-25-001-023-024/825
(MADAGUPATTI)
|
2925001000NRG23100220232341160
|
10/02/2023
|
NAMMAL
|
2925001WL065570
|
NAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
NAMMAL
|
BANK OF INDIA(508505)
|
|
203
|
SIVAGANGA
|
TN-25-001-023-024/848
(MADAGUPATTI)
|
2925001000NRG23100220232341161
|
10/02/2023
|
SEETHALAKSHMI V
|
2925001WL065570
|
SEETHALAKSHMI V
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
SEETHALAKSHMI V
|
PALLAVAN GRAMA BANK(607052)
|
|
204
|
SIVAGANGA
|
TN-25-001-023-024/850
(MADAGUPATTI)
|
2925001000NRG23100220232341162
|
10/02/2023
|
Usha
|
2925001WL065570
|
Usha
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
205
|
SIVAGANGA
|
TN-25-001-023-024/890
(MADAGUPATTI)
|
2925001000NRG23100220232341163
|
10/02/2023
|
Senpagam
|
2925001WL065570
|
Senpagam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Senpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
206
|
SIVAGANGA
|
TN-25-001-023-024/895
(MADAGUPATTI)
|
2925001000NRG23100220232341164
|
10/02/2023
|
ALAGU
|
2925001WL065570
|
ALAGU
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
ALAGU
|
BANK OF INDIA(508505)
|
|
207
|
SIVAGANGA
|
TN-25-001-023-024/896
(MADAGUPATTI)
|
2925001000NRG23100220232341048
|
10/02/2023
|
MUTHULAKSHMI
|
2925001WL065568
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
208
|
SIVAGANGA
|
TN-25-001-023-024/899
(MADAGUPATTI)
|
2925001000NRG23100220232341165
|
10/02/2023
|
KALYANI
|
2925001WL065570
|
KALYANI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
SIVAGANGA
|
TN-25-001-023-025/846
(MADAGUPATTI)
|
2925001000NRG23100220232341166
|
10/02/2023
|
Lalitha
|
2925001WL065570
|
Lalitha
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Lalitha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38561
|
38561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168485
|
168485
|
|
|
|
|
|
|
|