|
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)
|
2925001000NRG23190120232215985
|
19/01/2023
|
RAJATHI V
|
2925001WL062233
|
RAJATHI V
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
RAJATHI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-023-001/103
(MADAGUPATTI)
|
2925001000NRG23190120232215986
|
19/01/2023
|
kathay
|
2925001WL062233
|
kathay
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
kathay
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-023-001/110
(MADAGUPATTI)
|
2925001000NRG23190120232215987
|
19/01/2023
|
viji
|
2925001WL062233
|
viji
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
viji
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SIVAGANGA
|
TN-25-001-023-001/114
(MADAGUPATTI)
|
2925001000NRG23190120232215988
|
19/01/2023
|
karupaei
|
2925001WL062233
|
karupaei
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
karupaei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-023-001/115
(MADAGUPATTI)
|
2925001000NRG23190120232215989
|
19/01/2023
|
Vasandha
|
2925001WL062233
|
Vasandha
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
Vasandha
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-023-001/116
(MADAGUPATTI)
|
2925001000NRG23190120232215990
|
19/01/2023
|
sumathi
|
2925001WL062233
|
sumathi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SIVAGANGA
|
TN-25-001-023-001/119
(MADAGUPATTI)
|
2925001000NRG23190120232215991
|
19/01/2023
|
MALAR S
|
2925001WL062233
|
MALAR S
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037291022
|
|
MALAR S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-023-001/122
(MADAGUPATTI)
|
2925001000NRG23190120232215992
|
19/01/2023
|
ansamai
|
2925001WL062233
|
ansamai
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
ansamai
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SIVAGANGA
|
TN-25-001-023-001/124
(MADAGUPATTI)
|
2925001000NRG23190120232215993
|
19/01/2023
|
INDIRA M
|
2925001WL062233
|
INDIRA M
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
INDIRA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-023-001/125
(MADAGUPATTI)
|
2925001000NRG23190120232215994
|
19/01/2023
|
VEERAYEE R
|
2925001WL062233
|
VEERAYEE R
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
VEERAYEE R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-023-001/126
(MADAGUPATTI)
|
2925001000NRG23190120232215995
|
19/01/2023
|
SELVI
|
2925001WL062233
|
SELVI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-023-001/127
(MADAGUPATTI)
|
2925001000NRG23190120232215996
|
19/01/2023
|
muthu
|
2925001WL062233
|
muthu
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037291022
|
|
muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SIVAGANGA
|
TN-25-001-023-001/128
(MADAGUPATTI)
|
2925001000NRG23190120232215997
|
19/01/2023
|
SOWNTHARAM M
|
2925001WL062233
|
SOWNTHARAM M
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
SOWNTHARAM M
|
BANK OF INDIA(508505)
|
|
14
|
SIVAGANGA
|
TN-25-001-023-001/132
(MADAGUPATTI)
|
2925001000NRG23190120232215998
|
19/01/2023
|
MUTHULAKSHMI K
|
2925001WL062233
|
MUTHULAKSHMI K
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
MUTHULAKSHMI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-023-001/133
(MADAGUPATTI)
|
2925001000NRG23190120232215999
|
19/01/2023
|
ANGAMMAL M
|
2925001WL062233
|
ANGAMMAL M
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
ANGAMMAL M
|
BANK OF INDIA(508505)
|
|
16
|
SIVAGANGA
|
TN-25-001-023-001/134
(MADAGUPATTI)
|
2925001000NRG23190120232216000
|
19/01/2023
|
PAPPA S
|
2925001WL062233
|
PAPPA S
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
PAPPA S
|
BANK OF INDIA(508505)
|
|
17
|
SIVAGANGA
|
TN-25-001-023-001/136
(MADAGUPATTI)
|
2925001000NRG23190120232216001
|
19/01/2023
|
SEETHAI A
|
2925001WL062233
|
SEETHAI A
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
SEETHAI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-023-001/144
(MADAGUPATTI)
|
2925001000NRG23190120232216002
|
19/01/2023
|
KALYANI M
|
2925001WL062233
|
KALYANI M
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
KALYANI M
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SIVAGANGA
|
TN-25-001-023-001/149
(MADAGUPATTI)
|
2925001000NRG23130120232187536
|
19/01/2023
|
PANCHAVARNAM M
|
2925001WL061642
|
PANCHAVARNAM M
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
PANCHAVARNAM M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-023-001/151
(MADAGUPATTI)
|
2925001000NRG23130120232187537
|
19/01/2023
|
nachiyammal
|
2925001WL061642
|
nachiyammal
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
nachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SIVAGANGA
|
TN-25-001-023-001/153
(MADAGUPATTI)
|
2925001000NRG23130120232187538
|
19/01/2023
|
PACHAI V
|
2925001WL061642
|
PACHAI V
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
PACHAI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-023-001/154
(MADAGUPATTI)
|
2925001000NRG23130120232187539
|
19/01/2023
|
Alagammal
|
2925001WL061642
|
Alagammal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SIVAGANGA
|
TN-25-001-023-001/155
(MADAGUPATTI)
|
2925001000NRG23130120232187540
|
19/01/2023
|
Pushpam
|
2925001WL061642
|
Pushpam
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SIVAGANGA
|
TN-25-001-023-001/157
(MADAGUPATTI)
|
2925001000NRG23130120232187541
|
19/01/2023
|
AMUTHAVALLI C
|
2925001WL061642
|
AMUTHAVALLI C
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
AMUTHAVALLI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-023-001/163
(MADAGUPATTI)
|
2925001000NRG23130120232187542
|
19/01/2023
|
KARPAGAM P
|
2925001WL061642
|
KARPAGAM P
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
KARPAGAM P
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SIVAGANGA
|
TN-25-001-023-001/167
(MADAGUPATTI)
|
2925001000NRG23130120232187544
|
19/01/2023
|
RAJESWARI M
|
2925001WL061642
|
RAJESWARI M
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
RAJESWARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-023-001/176
(MADAGUPATTI)
|
2925001000NRG23130120232187545
|
19/01/2023
|
CHITTAL R
|
2925001WL061642
|
CHITTAL R
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
CHITTAL R
|
BANK OF INDIA(508505)
|
|
28
|
SIVAGANGA
|
TN-25-001-023-001/18
(MADAGUPATTI)
|
2925001000NRG23130120232187546
|
19/01/2023
|
PONNALAGU M
|
2925001WL061642
|
PONNALAGU M
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
PONNALAGU M
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SIVAGANGA
|
TN-25-001-023-001/180
(MADAGUPATTI)
|
2925001000NRG23130120232187547
|
19/01/2023
|
VELLAYAMMAL M
|
2925001WL061642
|
VELLAYAMMAL M
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
VELLAYAMMAL M
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-023-001/182
(MADAGUPATTI)
|
2925001000NRG23130120232187548
|
19/01/2023
|
PONNALAGU A
|
2925001WL061642
|
PONNALAGU A
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
PONNALAGU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-023-001/187
(MADAGUPATTI)
|
2925001000NRG23130120232187549
|
19/01/2023
|
SENTHAMARAI
|
2925001WL061642
|
SENTHAMARAI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
SENTHAMARAI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SIVAGANGA
|
TN-25-001-023-001/189
(MADAGUPATTI)
|
2925001000NRG23130120232187550
|
19/01/2023
|
Arumugam
|
2925001WL061642
|
Arumugam
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
Arumugam
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIVAGANGA
|
TN-25-001-023-001/201
(MADAGUPATTI)
|
2925001000NRG23130120232187551
|
19/01/2023
|
ALAGI V
|
2925001WL061642
|
ALAGI V
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037291022
|
|
ALAGI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-023-001/202
(MADAGUPATTI)
|
2925001000NRG23130120232187552
|
19/01/2023
|
MAREIYAMMAL
|
2925001WL061642
|
MAREIYAMMAL
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
MAREIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-023-001/205
(MADAGUPATTI)
|
2925001000NRG23130120232187553
|
19/01/2023
|
KULATHAYEE
|
2925001WL061642
|
KULATHAYEE
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
KULATHAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-023-001/217
(MADAGUPATTI)
|
2925001000NRG23190120232216003
|
19/01/2023
|
Valarmathi
|
2925001WL062233
|
Valarmathi
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037291022
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-023-001/22
(MADAGUPATTI)
|
2925001000NRG23130120232187556
|
19/01/2023
|
ramaei
|
2925001WL061642
|
ramaei
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
ramaei
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SIVAGANGA
|
TN-25-001-023-001/224
(MADAGUPATTI)
|
2925001000NRG23130120232187557
|
19/01/2023
|
PONNALAGU V
|
2925001WL061642
|
PONNALAGU V
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
PONNALAGU V
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SIVAGANGA
|
TN-25-001-023-001/227
(MADAGUPATTI)
|
2925001000NRG23130120232187559
|
19/01/2023
|
SELVI T
|
2925001WL061642
|
SELVI T
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
SELVI T
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SIVAGANGA
|
TN-25-001-023-001/232
(MADAGUPATTI)
|
2925001000NRG23130120232187562
|
19/01/2023
|
ARIYAMALA J
|
2925001WL061642
|
ARIYAMALA J
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
ARIYAMALA J
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SIVAGANGA
|
TN-25-001-023-001/233
(MADAGUPATTI)
|
2925001000NRG23130120232187563
|
19/01/2023
|
LAKSHMI
|
2925001WL061642
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-023-001/235
(MADAGUPATTI)
|
2925001000NRG23130120232187564
|
19/01/2023
|
Alagu
|
2925001WL061642
|
Alagu
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
Alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SIVAGANGA
|
TN-25-001-023-001/237
(MADAGUPATTI)
|
2925001000NRG23130120232187565
|
19/01/2023
|
KALA V
|
2925001WL061642
|
KALA V
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
KALA V
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SIVAGANGA
|
TN-25-001-023-001/242
(MADAGUPATTI)
|
2925001000NRG23130120232187566
|
19/01/2023
|
Banumathi
|
2925001WL061642
|
Banumathi
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
45
|
SIVAGANGA
|
TN-25-001-023-001/254
(MADAGUPATTI)
|
2925001000NRG23190120232216005
|
19/01/2023
|
Vimala
|
2925001WL062233
|
Vimala
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SIVAGANGA
|
TN-25-001-023-001/255
(MADAGUPATTI)
|
2925001000NRG23190120232216006
|
19/01/2023
|
KULATHAYEE S
|
2925001WL062233
|
KULATHAYEE S
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
KULATHAYEE S
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SIVAGANGA
|
TN-25-001-023-001/269
(MADAGUPATTI)
|
2925001000NRG23190120232216008
|
19/01/2023
|
KATHAEI
|
2925001WL062233
|
KATHAEI
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
KATHAEI
|
BANK OF INDIA(508505)
|
|
48
|
SIVAGANGA
|
TN-25-001-023-001/270
(MADAGUPATTI)
|
2925001000NRG23190120232216009
|
19/01/2023
|
papa
|
2925001WL062233
|
papa
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
papa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIVAGANGA
|
TN-25-001-023-001/274
(MADAGUPATTI)
|
2925001000NRG23190120232216011
|
19/01/2023
|
pellaiyamai
|
2925001WL062233
|
pellaiyamai
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
pellaiyamai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-023-001/275
(MADAGUPATTI)
|
2925001000NRG23190120232216012
|
19/01/2023
|
CHELLAMMAL C
|
2925001WL062233
|
CHELLAMMAL C
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037291022
|
|
CHELLAMMAL C
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SIVAGANGA
|
TN-25-001-023-001/278
(MADAGUPATTI)
|
2925001000NRG23190120232216013
|
19/01/2023
|
SARASU V
|
2925001WL062233
|
SARASU V
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
SARASU V
|
BANK OF INDIA(508505)
|
|
52
|
SIVAGANGA
|
TN-25-001-023-001/279
(MADAGUPATTI)
|
2925001000NRG23190120232216014
|
19/01/2023
|
bushpam
|
2925001WL062233
|
bushpam
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
bushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SIVAGANGA
|
TN-25-001-023-001/280
(MADAGUPATTI)
|
2925001000NRG23190120232216016
|
19/01/2023
|
PUSHPAM M
|
2925001WL062233
|
PUSHPAM M
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037291022
|
|
PUSHPAM M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-023-001/287
(MADAGUPATTI)
|
2925001000NRG23130120232187567
|
19/01/2023
|
NACHAMMAL M
|
2925001WL061642
|
NACHAMMAL M
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
NACHAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-023-001/291
(MADAGUPATTI)
|
2925001000NRG23190120232216017
|
19/01/2023
|
sellamal
|
2925001WL062233
|
sellamal
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
02/02/2023
|
|
037291022
|
|
sellamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIVAGANGA
|
TN-25-001-023-001/296
(MADAGUPATTI)
|
2925001000NRG23190120232216018
|
19/01/2023
|
kupachi
|
2925001WL062233
|
kupachi
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
kupachi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SIVAGANGA
|
TN-25-001-023-001/299
(MADAGUPATTI)
|
2925001000NRG23130120232187568
|
19/01/2023
|
ANDATHAL
|
2925001WL061642
|
ANDATHAL
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
ANDATHAL
|
BANK OF INDIA(508505)
|
|
58
|
SIVAGANGA
|
TN-25-001-023-001/30
(MADAGUPATTI)
|
2925001000NRG23130120232187569
|
19/01/2023
|
MALLIKA
|
2925001WL061642
|
MALLIKA
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
59
|
SIVAGANGA
|
TN-25-001-023-001/305
(MADAGUPATTI)
|
2925001000NRG23130120232187570
|
19/01/2023
|
Chittu
|
2925001WL061642
|
Chittu
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
Chittu
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
SIVAGANGA
|
TN-25-001-023-001/31
(MADAGUPATTI)
|
2925001000NRG23130120232187571
|
19/01/2023
|
LAKSHMI A
|
2925001WL061642
|
LAKSHMI A
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
LAKSHMI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-023-001/310
(MADAGUPATTI)
|
2925001000NRG23130120232187572
|
19/01/2023
|
Alagu
|
2925001WL061642
|
Alagu
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037291022
|
|
Alagu
|
BANK OF INDIA(508505)
|
|
62
|
SIVAGANGA
|
TN-25-001-023-001/312
(MADAGUPATTI)
|
2925001000NRG23190120232216019
|
19/01/2023
|
VALLIYAMMAI R
|
2925001WL062233
|
VALLIYAMMAI R
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037291022
|
|
VALLIYAMMAI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIVAGANGA
|
TN-25-001-023-001/313
(MADAGUPATTI)
|
2925001000NRG23190120232216020
|
19/01/2023
|
LAKSHMI I
|
2925001WL062233
|
LAKSHMI I
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037291022
|
|
LAKSHMI I
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
SIVAGANGA
|
TN-25-001-023-001/317
(MADAGUPATTI)
|
2925001000NRG23130120232187573
|
19/01/2023
|
NACHAMMAL M
|
2925001WL061642
|
NACHAMMAL M
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
NACHAMMAL M
|
BANK OF INDIA(508505)
|
|
65
|
SIVAGANGA
|
TN-25-001-023-001/320
(MADAGUPATTI)
|
2925001000NRG23130120232187574
|
19/01/2023
|
LATHA S
|
2925001WL061642
|
LATHA S
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
LATHA S
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
SIVAGANGA
|
TN-25-001-023-001/322
(MADAGUPATTI)
|
2925001000NRG23190120232216021
|
19/01/2023
|
AMARAVATHI J
|
2925001WL062233
|
AMARAVATHI J
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
02/02/2023
|
|
037291022
|
|
AMARAVATHI J
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
SIVAGANGA
|
TN-25-001-023-001/326
(MADAGUPATTI)
|
2925001000NRG23190120232216022
|
19/01/2023
|
PARAMESWARI S
|
2925001WL062233
|
PARAMESWARI S
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
PARAMESWARI S
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SIVAGANGA
|
TN-25-001-023-001/33
(MADAGUPATTI)
|
2925001000NRG23190120232216023
|
19/01/2023
|
Pilamai
|
2925001WL062233
|
Pilamai
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
Pilamai
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
SIVAGANGA
|
TN-25-001-023-001/335
(MADAGUPATTI)
|
2925001000NRG23190120232216024
|
19/01/2023
|
NACHAMMAL
|
2925001WL062233
|
NACHAMMAL
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
NACHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
SIVAGANGA
|
TN-25-001-023-001/337
(MADAGUPATTI)
|
2925001000NRG23130120232187577
|
19/01/2023
|
selvarani
|
2925001WL061642
|
selvarani
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
02/02/2023
|
|
037291022
|
|
selvarani
|
BANK OF INDIA(508505)
|
|
71
|
SIVAGANGA
|
TN-25-001-023-001/343
(MADAGUPATTI)
|
2925001000NRG23190120232216026
|
19/01/2023
|
SARASU V
|
2925001WL062233
|
SARASU V
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
02/02/2023
|
|
037291022
|
|
SARASU V
|
BANK OF INDIA(508505)
|
|
72
|
SIVAGANGA
|
TN-25-001-023-001/344
(MADAGUPATTI)
|
2925001000NRG23190120232216027
|
19/01/2023
|
JEYALAKSHMI S
|
2925001WL062233
|
JEYALAKSHMI S
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
JEYALAKSHMI S
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
SIVAGANGA
|
TN-25-001-023-001/346
(MADAGUPATTI)
|
2925001000NRG23130120232187578
|
19/01/2023
|
SUMATHI M
|
2925001WL061642
|
SUMATHI M
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
SUMATHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIVAGANGA
|
TN-25-001-023-001/352
(MADAGUPATTI)
|
2925001000NRG23190120232216028
|
19/01/2023
|
MOORKATHAL D
|
2925001WL062233
|
MOORKATHAL D
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
MOORKATHAL D
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
SIVAGANGA
|
TN-25-001-023-001/357
(MADAGUPATTI)
|
2925001000NRG23190120232216029
|
19/01/2023
|
Poongavanam
|
2925001WL062233
|
Poongavanam
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
Poongavanam
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
SIVAGANGA
|
TN-25-001-023-001/358
(MADAGUPATTI)
|
2925001000NRG23190120232216030
|
19/01/2023
|
latha
|
2925001WL062233
|
latha
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037291022
|
|
latha
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SIVAGANGA
|
TN-25-001-023-001/366
(MADAGUPATTI)
|
2925001000NRG23130120232187579
|
19/01/2023
|
NACHAMMAL V
|
2925001WL061642
|
NACHAMMAL V
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
NACHAMMAL V
|
BANK OF INDIA(508505)
|
|
78
|
SIVAGANGA
|
TN-25-001-023-001/368
(MADAGUPATTI)
|
2925001000NRG23190120232216031
|
19/01/2023
|
Mamriyamal
|
2925001WL062233
|
Mamriyamal
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
Mamriyamal
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
SIVAGANGA
|
TN-25-001-023-001/371
(MADAGUPATTI)
|
2925001000NRG23190120232216032
|
19/01/2023
|
MUTHU
|
2925001WL062233
|
MUTHU
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
02/02/2023
|
|
037291022
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIVAGANGA
|
TN-25-001-023-001/372
(MADAGUPATTI)
|
2925001000NRG23190120232216033
|
19/01/2023
|
RAMAYEE S
|
2925001WL062233
|
RAMAYEE S
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037291022
|
|
RAMAYEE S
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
SIVAGANGA
|
TN-25-001-023-001/376
(MADAGUPATTI)
|
2925001000NRG23190120232216034
|
19/01/2023
|
thavamani
|
2925001WL062233
|
thavamani
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
thavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIVAGANGA
|
TN-25-001-023-001/377
(MADAGUPATTI)
|
2925001000NRG23190120232216035
|
19/01/2023
|
SIVAGAMI M
|
2925001WL062233
|
SIVAGAMI M
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
SIVAGAMI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIVAGANGA
|
TN-25-001-023-001/379
(MADAGUPATTI)
|
2925001000NRG23190120232216036
|
19/01/2023
|
PAPPATHI M
|
2925001WL062233
|
PAPPATHI M
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037291022
|
|
PAPPATHI M
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
SIVAGANGA
|
TN-25-001-023-001/380
(MADAGUPATTI)
|
2925001000NRG23190120232216037
|
19/01/2023
|
MALLIGA S
|
2925001WL062233
|
MALLIGA S
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037291022
|
|
MALLIGA S
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
SIVAGANGA
|
TN-25-001-023-001/384
(MADAGUPATTI)
|
2925001000NRG23190120232216038
|
19/01/2023
|
rakamal
|
2925001WL062233
|
rakamal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
rakamal
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
SIVAGANGA
|
TN-25-001-023-001/385
(MADAGUPATTI)
|
2925001000NRG23190120232216039
|
19/01/2023
|
menal
|
2925001WL062233
|
menal
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
menal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIVAGANGA
|
TN-25-001-023-001/386
(MADAGUPATTI)
|
2925001000NRG23130120232187580
|
19/01/2023
|
NACHAMMAL
|
2925001WL061642
|
NACHAMMAL
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
NACHAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SIVAGANGA
|
TN-25-001-023-001/391
(MADAGUPATTI)
|
2925001000NRG23130120232187581
|
19/01/2023
|
lakshmi
|
2925001WL061642
|
lakshmi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
SIVAGANGA
|
TN-25-001-023-001/395
(MADAGUPATTI)
|
2925001000NRG23190120232216041
|
19/01/2023
|
PANDIYAMMAL R
|
2925001WL062233
|
PANDIYAMMAL R
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
PANDIYAMMAL R
|
BANK OF INDIA(508505)
|
|
90
|
SIVAGANGA
|
TN-25-001-023-001/402
(MADAGUPATTI)
|
2925001000NRG23190120232216042
|
19/01/2023
|
PONNALAGU
|
2925001WL062233
|
PONNALAGU
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
PONNALAGU
|
BANK OF INDIA(508505)
|
|
91
|
SIVAGANGA
|
TN-25-001-023-001/425
(MADAGUPATTI)
|
2925001000NRG23190120232216043
|
19/01/2023
|
SANGARAYEE
|
2925001WL062233
|
SANGARAYEE
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037291022
|
|
SANGARAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
SIVAGANGA
|
TN-25-001-023-001/433
(MADAGUPATTI)
|
2925001000NRG23190120232216045
|
19/01/2023
|
Vasandha
|
2925001WL062233
|
Vasandha
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037291022
|
|
Vasandha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIVAGANGA
|
TN-25-001-023-001/450
(MADAGUPATTI)
|
2925001000NRG23190120232216047
|
19/01/2023
|
Alagi
|
2925001WL062233
|
Alagi
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
Alagi
|
BANK OF INDIA(508505)
|
|
94
|
SIVAGANGA
|
TN-25-001-023-001/457
(MADAGUPATTI)
|
2925001000NRG23190120232216048
|
19/01/2023
|
ANANDHAM M
|
2925001WL062233
|
ANANDHAM M
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
ANANDHAM M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIVAGANGA
|
TN-25-001-023-001/460
(MADAGUPATTI)
|
2925001000NRG23190120232216049
|
19/01/2023
|
paliyammal
|
2925001WL062233
|
paliyammal
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
paliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
SIVAGANGA
|
TN-25-001-023-001/463
(MADAGUPATTI)
|
2925001000NRG23130120232187582
|
19/01/2023
|
MALLIGA M
|
2925001WL061642
|
MALLIGA M
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037291022
|
|
MALLIGA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SIVAGANGA
|
TN-25-001-023-001/464
(MADAGUPATTI)
|
2925001000NRG23190120232216050
|
19/01/2023
|
MEENAL C
|
2925001WL062233
|
MEENAL C
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
MEENAL C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIVAGANGA
|
TN-25-001-023-001/468
(MADAGUPATTI)
|
2925001000NRG23190120232216051
|
19/01/2023
|
papa
|
2925001WL062233
|
papa
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
papa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SIVAGANGA
|
TN-25-001-023-001/469
(MADAGUPATTI)
|
2925001000NRG23190120232216052
|
19/01/2023
|
karupaei
|
2925001WL062233
|
karupaei
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
karupaei
|
BANK OF INDIA(508505)
|
|
100
|
SIVAGANGA
|
TN-25-001-023-001/473
(MADAGUPATTI)
|
2925001000NRG23190120232216054
|
19/01/2023
|
Muthumarei
|
2925001WL062233
|
Muthumarei
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
02/02/2023
|
|
037291022
|
|
Muthumarei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SIVAGANGA
|
TN-25-001-023-001/478
(MADAGUPATTI)
|
2925001000NRG23190120232216055
|
19/01/2023
|
SUMATHI M
|
2925001WL062233
|
SUMATHI M
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
SUMATHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIVAGANGA
|
TN-25-001-023-001/480
(MADAGUPATTI)
|
2925001000NRG23190120232216056
|
19/01/2023
|
Muthulaksmi
|
2925001WL062233
|
Muthulaksmi
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037291022
|
|
Muthulaksmi
|
BANK OF INDIA(508505)
|
|
103
|
SIVAGANGA
|
TN-25-001-023-001/483
(MADAGUPATTI)
|
2925001000NRG23190120232216057
|
19/01/2023
|
rajesvari
|
2925001WL062233
|
rajesvari
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037291022
|
|
rajesvari
|
BANK OF INDIA(508505)
|
|
104
|
SIVAGANGA
|
TN-25-001-023-001/487
(MADAGUPATTI)
|
2925001000NRG23190120232216058
|
19/01/2023
|
KARUPPAYEE C
|
2925001WL062233
|
KARUPPAYEE C
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037291022
|
|
KARUPPAYEE C
|
BANK OF INDIA(508505)
|
|
105
|
SIVAGANGA
|
TN-25-001-023-001/489
(MADAGUPATTI)
|
2925001000NRG23190120232216059
|
19/01/2023
|
PITCHAYAMMAL K
|
2925001WL062233
|
PITCHAYAMMAL K
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
PITCHAYAMMAL K
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
SIVAGANGA
|
TN-25-001-023-001/490
(MADAGUPATTI)
|
2925001000NRG23190120232216060
|
19/01/2023
|
PUSHPAM C
|
2925001WL062233
|
PUSHPAM C
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
PUSHPAM C
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
SIVAGANGA
|
TN-25-001-023-001/491
(MADAGUPATTI)
|
2925001000NRG23190120232216061
|
19/01/2023
|
MEENAKSHI K
|
2925001WL062233
|
MEENAKSHI K
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037291022
|
|
MEENAKSHI K
|
BANK OF INDIA(508505)
|
|
108
|
SIVAGANGA
|
TN-25-001-023-001/492
(MADAGUPATTI)
|
2925001000NRG23190120232216062
|
19/01/2023
|
Alagammal
|
2925001WL062233
|
Alagammal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
SIVAGANGA
|
TN-25-001-023-001/493
(MADAGUPATTI)
|
2925001000NRG23190120232216063
|
19/01/2023
|
KATHAYEE C
|
2925001WL062233
|
KATHAYEE C
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
KATHAYEE C
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
SIVAGANGA
|
TN-25-001-023-001/506
(MADAGUPATTI)
|
2925001000NRG23190120232216064
|
19/01/2023
|
Kaillimuthu
|
2925001WL062233
|
Kaillimuthu
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
Kaillimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SIVAGANGA
|
TN-25-001-023-001/508
(MADAGUPATTI)
|
2925001000NRG23130120232187583
|
19/01/2023
|
PACHAIMUTHU A
|
2925001WL061642
|
PACHAIMUTHU A
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
PACHAIMUTHU A
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
SIVAGANGA
|
TN-25-001-023-001/528
(MADAGUPATTI)
|
2925001000NRG23190120232216065
|
19/01/2023
|
MEENAL
|
2925001WL062233
|
MEENAL
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
SIVAGANGA
|
TN-25-001-023-001/53
(MADAGUPATTI)
|
2925001000NRG23190120232216066
|
19/01/2023
|
sellamal
|
2925001WL062233
|
sellamal
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
sellamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SIVAGANGA
|
TN-25-001-023-001/530
(MADAGUPATTI)
|
2925001000NRG23130120232187584
|
19/01/2023
|
SELVI S
|
2925001WL061642
|
SELVI S
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
SELVI S
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
SIVAGANGA
|
TN-25-001-023-001/535
(MADAGUPATTI)
|
2925001000NRG23190120232216067
|
19/01/2023
|
RAJAMANI K
|
2925001WL062233
|
RAJAMANI K
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
RAJAMANI K
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
SIVAGANGA
|
TN-25-001-023-001/539
(MADAGUPATTI)
|
2925001000NRG23190120232216068
|
19/01/2023
|
VASANTHAL I
|
2925001WL062233
|
VASANTHAL I
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
02/02/2023
|
|
037291022
|
|
VASANTHAL I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SIVAGANGA
|
TN-25-001-023-001/55
(MADAGUPATTI)
|
2925001000NRG23130120232187585
|
19/01/2023
|
Magaiyappan
|
2925001WL061642
|
Magaiyappan
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
02/02/2023
|
|
037291022
|
|
Magaiyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
SIVAGANGA
|
TN-25-001-023-001/568
(MADAGUPATTI)
|
2925001000NRG23130120232187587
|
19/01/2023
|
panshsvarnam
|
2925001WL061642
|
panshsvarnam
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
panshsvarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
SIVAGANGA
|
TN-25-001-023-001/576
(MADAGUPATTI)
|
2925001000NRG23130120232187589
|
19/01/2023
|
amutha
|
2925001WL061642
|
amutha
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
SIVAGANGA
|
TN-25-001-023-001/59
(MADAGUPATTI)
|
2925001000NRG23190120232216070
|
19/01/2023
|
sellammal
|
2925001WL062233
|
sellammal
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
sellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
SIVAGANGA
|
TN-25-001-023-001/595
(MADAGUPATTI)
|
2925001000NRG23130120232187590
|
19/01/2023
|
PONNALAGU A
|
2925001WL061642
|
PONNALAGU A
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
PONNALAGU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SIVAGANGA
|
TN-25-001-023-001/597
(MADAGUPATTI)
|
2925001000NRG23190120232216071
|
19/01/2023
|
SELVI G
|
2925001WL062233
|
SELVI G
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
SELVI G
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIVAGANGA
|
TN-25-001-023-001/605
(MADAGUPATTI)
|
2925001000NRG23130120232187591
|
19/01/2023
|
GEETHA M
|
2925001WL061642
|
GEETHA M
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
GEETHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SIVAGANGA
|
TN-25-001-023-001/607
(MADAGUPATTI)
|
2925001000NRG23130120232187592
|
19/01/2023
|
mageashwarri
|
2925001WL061642
|
mageashwarri
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
mageashwarri
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
SIVAGANGA
|
TN-25-001-023-001/609
(MADAGUPATTI)
|
2925001000NRG23190120232216072
|
19/01/2023
|
JEYALAKSHMI
|
2925001WL062233
|
JEYALAKSHMI
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
03/02/2023
|
|
037291022
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SIVAGANGA
|
TN-25-001-023-001/610
(MADAGUPATTI)
|
2925001000NRG23190120232216073
|
19/01/2023
|
MARIYAMMAL B
|
2925001WL062233
|
MARIYAMMAL B
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
MARIYAMMAL B
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
SIVAGANGA
|
TN-25-001-023-001/63
(MADAGUPATTI)
|
2925001000NRG23190120232216074
|
19/01/2023
|
MEYYATHAL S
|
2925001WL062233
|
MEYYATHAL S
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
MEYYATHAL S
|
BANK OF INDIA(508505)
|
|
128
|
SIVAGANGA
|
TN-25-001-023-001/630
(MADAGUPATTI)
|
2925001000NRG23130120232187593
|
19/01/2023
|
MUTHULAKSHMI
|
2925001WL061642
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SIVAGANGA
|
TN-25-001-023-001/633
(MADAGUPATTI)
|
2925001000NRG23190120232216075
|
19/01/2023
|
pathma
|
2925001WL062233
|
pathma
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
pathma
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
SIVAGANGA
|
TN-25-001-023-001/644
(MADAGUPATTI)
|
2925001000NRG23190120232216076
|
19/01/2023
|
VALLIYAMMAI S
|
2925001WL062233
|
VALLIYAMMAI S
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
VALLIYAMMAI S
|
BANK OF INDIA(508505)
|
|
131
|
SIVAGANGA
|
TN-25-001-023-001/646
(MADAGUPATTI)
|
2925001000NRG23190120232216077
|
19/01/2023
|
IRULAYEE A
|
2925001WL062233
|
IRULAYEE A
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
IRULAYEE A
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
SIVAGANGA
|
TN-25-001-023-001/652
(MADAGUPATTI)
|
2925001000NRG23190120232216078
|
19/01/2023
|
VIJAYA I
|
2925001WL062233
|
VIJAYA I
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
VIJAYA I
|
BANK OF INDIA(508505)
|
|
133
|
SIVAGANGA
|
TN-25-001-023-001/663
(MADAGUPATTI)
|
2925001000NRG23130120232187594
|
19/01/2023
|
PONNALAGU
|
2925001WL061642
|
PONNALAGU
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
PONNALAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
SIVAGANGA
|
TN-25-001-023-001/679
(MADAGUPATTI)
|
2925001000NRG23190120232216079
|
19/01/2023
|
CHANDRA G
|
2925001WL062233
|
CHANDRA G
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
CHANDRA G
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
SIVAGANGA
|
TN-25-001-023-001/681
(MADAGUPATTI)
|
2925001000NRG23190120232216080
|
19/01/2023
|
GANDHIMATHI K
|
2925001WL062233
|
GANDHIMATHI K
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
GANDHIMATHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SIVAGANGA
|
TN-25-001-023-001/69
(MADAGUPATTI)
|
2925001000NRG23130120232187596
|
19/01/2023
|
KAVITHA M
|
2925001WL061642
|
KAVITHA M
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
KAVITHA M
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
SIVAGANGA
|
TN-25-001-023-001/7
(MADAGUPATTI)
|
2925001000NRG23190120232216081
|
19/01/2023
|
bupathi
|
2925001WL062233
|
bupathi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037291022
|
|
bupathi
|
INDIAN BANK(607105)
|
|
138
|
SIVAGANGA
|
TN-25-001-023-001/80
(MADAGUPATTI)
|
2925001000NRG23130120232187598
|
19/01/2023
|
PACHJAN
|
2925001WL061642
|
PACHJAN
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
PACHJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SIVAGANGA
|
TN-25-001-023-001/87
(MADAGUPATTI)
|
2925001000NRG23190120232216082
|
19/01/2023
|
Lakshmi
|
2925001WL062233
|
Lakshmi
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037291022
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
140
|
SIVAGANGA
|
TN-25-001-023-001/9
(MADAGUPATTI)
|
2925001000NRG23190120232216083
|
19/01/2023
|
VALLI P
|
2925001WL062233
|
VALLI P
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
02/02/2023
|
|
037291022
|
|
VALLI P
|
BANK OF INDIA(508505)
|
|
141
|
SIVAGANGA
|
TN-25-001-023-001/90
(MADAGUPATTI)
|
2925001000NRG23130120232187599
|
19/01/2023
|
RAMAIYA V
|
2925001WL061642
|
RAMAIYA V
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
RAMAIYA V
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
SIVAGANGA
|
TN-25-001-023-001/93
(MADAGUPATTI)
|
2925001000NRG23190120232216085
|
19/01/2023
|
ADAKKI
|
2925001WL062233
|
ADAKKI
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037291022
|
|
ADAKKI
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
SIVAGANGA
|
TN-25-001-023-001/98
(MADAGUPATTI)
|
2925001000NRG23130120232187600
|
19/01/2023
|
Nachammal
|
2925001WL061642
|
Nachammal
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
Nachammal
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
SIVAGANGA
|
TN-25-001-023-001/99
(MADAGUPATTI)
|
2925001000NRG23190120232216086
|
19/01/2023
|
MUTHAMMAL
|
2925001WL062233
|
MUTHAMMAL
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
MUTHAMMAL
|
BANK OF INDIA(508505)
|
|
145
|
SIVAGANGA
|
TN-25-001-023-004/571-A
(MADAGUPATTI)
|
2925001000NRG23190120232216087
|
19/01/2023
|
KATHAYEE A
|
2925001WL062233
|
KATHAYEE A
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
KATHAYEE A
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
SIVAGANGA
|
TN-25-001-023-004/717
(MADAGUPATTI)
|
2925001000NRG23190120232216088
|
19/01/2023
|
Karuppayee
|
2925001WL062233
|
Karuppayee
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037291022
|
|
Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
SIVAGANGA
|
TN-25-001-023-004/757
(MADAGUPATTI)
|
2925001000NRG23190120232216089
|
19/01/2023
|
cthra
|
2925001WL062233
|
cthra
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037291022
|
|
cthra
|
BANK OF INDIA(508505)
|
|
148
|
SIVAGANGA
|
TN-25-001-023-004/758
(MADAGUPATTI)
|
2925001000NRG23190120232216090
|
19/01/2023
|
sumathi
|
2925001WL062233
|
sumathi
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SIVAGANGA
|
TN-25-001-023-004/765
(MADAGUPATTI)
|
2925001000NRG23190120232216091
|
19/01/2023
|
karupaei
|
2925001WL062233
|
karupaei
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
karupaei
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
SIVAGANGA
|
TN-25-001-023-004/768
(MADAGUPATTI)
|
2925001000NRG23190120232216092
|
19/01/2023
|
AANDATHAL
|
2925001WL062233
|
AANDATHAL
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
03/02/2023
|
|
037291022
|
|
AANDATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
SIVAGANGA
|
TN-25-001-023-004/771
(MADAGUPATTI)
|
2925001000NRG23190120232216093
|
19/01/2023
|
MALAR
|
2925001WL062233
|
MALAR
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
SIVAGANGA
|
TN-25-001-023-004/772
(MADAGUPATTI)
|
2925001000NRG23190120232216094
|
19/01/2023
|
selvarani
|
2925001WL062233
|
selvarani
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
02/02/2023
|
|
037291022
|
|
selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SIVAGANGA
|
TN-25-001-023-004/773
(MADAGUPATTI)
|
2925001000NRG23190120232216095
|
19/01/2023
|
Meenal
|
2925001WL062233
|
Meenal
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
03/02/2023
|
|
037291022
|
|
Meenal
|
INDIAN BANK(607105)
|
|
154
|
SIVAGANGA
|
TN-25-001-023-004/776
(MADAGUPATTI)
|
2925001000NRG23190120232216096
|
19/01/2023
|
MUTHULAKSHMI
|
2925001WL062233
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SIVAGANGA
|
TN-25-001-023-004/778
(MADAGUPATTI)
|
2925001000NRG23190120232216097
|
19/01/2023
|
MAGASHVAERI
|
2925001WL062233
|
MAGASHVAERI
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
02/02/2023
|
|
037291022
|
|
MAGASHVAERI
|
BANK OF INDIA(508505)
|
|
156
|
SIVAGANGA
|
TN-25-001-023-004/781
(MADAGUPATTI)
|
2925001000NRG23190120232216098
|
19/01/2023
|
VANITHA
|
2925001WL062233
|
VANITHA
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
02/02/2023
|
|
037291022
|
|
VANITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
SIVAGANGA
|
TN-25-001-023-004/812
(MADAGUPATTI)
|
2925001000NRG23130120232187603
|
19/01/2023
|
PACHAIYAMMAL
|
2925001WL061642
|
PACHAIYAMMAL
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
PACHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
158
|
SIVAGANGA
|
TN-25-001-023-004/835
(MADAGUPATTI)
|
2925001000NRG23190120232216100
|
19/01/2023
|
Anjalai
|
2925001WL062233
|
Anjalai
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SIVAGANGA
|
TN-25-001-023-004/836
(MADAGUPATTI)
|
2925001000NRG23190120232216101
|
19/01/2023
|
Sathya
|
2925001WL062233
|
Sathya
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
02/02/2023
|
|
037291022
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SIVAGANGA
|
TN-25-001-023-005/795
(MADAGUPATTI)
|
2925001000NRG23190120232216109
|
19/01/2023
|
chithiraiselvi
|
2925001WL062233
|
chithiraiselvi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
chithiraiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
SIVAGANGA
|
TN-25-001-023-023/703
(MADAGUPATTI)
|
2925001000NRG23130120232187605
|
19/01/2023
|
Bomadhavi
|
2925001WL061642
|
Bomadhavi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
Bomadhavi
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
SIVAGANGA
|
TN-25-001-023-023/704
(MADAGUPATTI)
|
2925001000NRG23130120232187606
|
19/01/2023
|
Gomathi
|
2925001WL061642
|
Gomathi
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SIVAGANGA
|
TN-25-001-023-023/710
(MADAGUPATTI)
|
2925001000NRG23130120232187607
|
19/01/2023
|
Nachammal
|
2925001WL061642
|
Nachammal
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
Nachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SIVAGANGA
|
TN-25-001-023-023/711
(MADAGUPATTI)
|
2925001000NRG23130120232187608
|
19/01/2023
|
Nachammal
|
2925001WL061642
|
Nachammal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
Nachammal
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
SIVAGANGA
|
TN-25-001-023-023/716
(MADAGUPATTI)
|
2925001000NRG23190120232216116
|
19/01/2023
|
selvi
|
2925001WL062233
|
selvi
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037291022
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SIVAGANGA
|
TN-25-001-023-023/722
(MADAGUPATTI)
|
2925001000NRG23190120232216117
|
19/01/2023
|
kavarei
|
2925001WL062233
|
kavarei
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
02/02/2023
|
|
037291022
|
|
kavarei
|
PALLAVAN GRAMA BANK(607052)
|
|
167
|
SIVAGANGA
|
TN-25-001-023-023/725
(MADAGUPATTI)
|
2925001000NRG23190120232216118
|
19/01/2023
|
santhi
|
2925001WL062233
|
santhi
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037291022
|
|
santhi
|
BANK OF INDIA(508505)
|
|
168
|
SIVAGANGA
|
TN-25-001-023-023/731
(MADAGUPATTI)
|
2925001000NRG23130120232187609
|
19/01/2023
|
Arumugam
|
2925001WL061642
|
Arumugam
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
169
|
SIVAGANGA
|
TN-25-001-023-023/734
(MADAGUPATTI)
|
2925001000NRG23130120232187610
|
19/01/2023
|
PACHIMUTHU
|
2925001WL061642
|
PACHIMUTHU
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037291022
|
|
PACHIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
SIVAGANGA
|
TN-25-001-023-023/738
(MADAGUPATTI)
|
2925001000NRG23130120232187611
|
19/01/2023
|
selvi
|
2925001WL061642
|
selvi
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SIVAGANGA
|
TN-25-001-023-023/747
(MADAGUPATTI)
|
2925001000NRG23130120232187612
|
19/01/2023
|
Nelavathi
|
2925001WL061642
|
Nelavathi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
Nelavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SIVAGANGA
|
TN-25-001-023-023/749
(MADAGUPATTI)
|
2925001000NRG23190120232216119
|
19/01/2023
|
Tamilselvi
|
2925001WL062233
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
173
|
SIVAGANGA
|
TN-25-001-023-023/767
(MADAGUPATTI)
|
2925001000NRG23190120232216120
|
19/01/2023
|
MANAKA
|
2925001WL062233
|
MANAKA
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037291022
|
|
MANAKA
|
BANK OF INDIA(508505)
|
|
174
|
SIVAGANGA
|
TN-25-001-023-024/569-A
(MADAGUPATTI)
|
2925001000NRG23130120232187613
|
19/01/2023
|
Alagi
|
2925001WL061642
|
Alagi
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
Alagi
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SIVAGANGA
|
TN-25-001-023-024/570-A
(MADAGUPATTI)
|
2925001000NRG23130120232187614
|
19/01/2023
|
PAPPA B
|
2925001WL061642
|
PAPPA B
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
PAPPA B
|
PALLAVAN GRAMA BANK(607052)
|
|
176
|
SIVAGANGA
|
TN-25-001-023-024/690
(MADAGUPATTI)
|
2925001000NRG23190120232216121
|
19/01/2023
|
sujatha
|
2925001WL062233
|
sujatha
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
sujatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SIVAGANGA
|
TN-25-001-023-024/784
(MADAGUPATTI)
|
2925001000NRG23130120232187615
|
19/01/2023
|
RATHIGA
|
2925001WL061642
|
RATHIGA
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
RATHIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
178
|
SIVAGANGA
|
TN-25-001-023-024/806
(MADAGUPATTI)
|
2925001000NRG23130120232187617
|
19/01/2023
|
MUTHUMARI
|
2925001WL061642
|
MUTHUMARI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
MUTHUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
179
|
SIVAGANGA
|
TN-25-001-023-024/807
(MADAGUPATTI)
|
2925001000NRG23130120232187618
|
19/01/2023
|
VENNILA
|
2925001WL061642
|
VENNILA
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
VENNILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SIVAGANGA
|
TN-25-001-023-025/714
(MADAGUPATTI)
|
2925001000NRG23130120232187631
|
19/01/2023
|
Dhanalakshmi
|
2925001WL061642
|
Dhanalakshmi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037291022
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133569
|
133569
|
|
|
|
|
|
|
|
|
181
|
SIVAGANGA
|
TN-25-001-023-001/164
(MADAGUPATTI)
|
2925001000NRG23130120232187543
|
19/01/2023
|
menaga
|
2925001WL061642
|
menaga
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
menaga
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SIVAGANGA
|
TN-25-001-023-001/218
(MADAGUPATTI)
|
2925001000NRG23130120232187555
|
19/01/2023
|
Nallamal
|
2925001WL061642
|
Nallamal
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
Nallamal
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SIVAGANGA
|
TN-25-001-023-001/226
(MADAGUPATTI)
|
2925001000NRG23130120232187558
|
19/01/2023
|
Karupayi
|
2925001WL061642
|
Karupayi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
Karupayi
|
BANK OF INDIA(508505)
|
|
184
|
SIVAGANGA
|
TN-25-001-023-001/229
(MADAGUPATTI)
|
2925001000NRG23130120232187560
|
19/01/2023
|
CHITTAL
|
2925001WL061642
|
CHITTAL
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037291022
|
|
CHITTAL
|
BANK OF INDIA(508505)
|
|
185
|
SIVAGANGA
|
TN-25-001-023-001/251
(MADAGUPATTI)
|
2925001000NRG23190120232216004
|
19/01/2023
|
Periyanayaki
|
2925001WL062233
|
Periyanayaki
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
Periyanayaki
|
INDIAN BANK(607105)
|
|
186
|
SIVAGANGA
|
TN-25-001-023-001/266
(MADAGUPATTI)
|
2925001000NRG23190120232216007
|
19/01/2023
|
JEYA
|
2925001WL062233
|
JEYA
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
JEYA
|
PALLAVAN GRAMA BANK(607052)
|
|
187
|
SIVAGANGA
|
TN-25-001-023-001/272
(MADAGUPATTI)
|
2925001000NRG23190120232216010
|
19/01/2023
|
Rajashwari
|
2925001WL062233
|
Rajashwari
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
Rajashwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SIVAGANGA
|
TN-25-001-023-001/28
(MADAGUPATTI)
|
2925001000NRG23190120232216015
|
19/01/2023
|
Santhal
|
2925001WL062233
|
Santhal
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
Santhal
|
PALLAVAN GRAMA BANK(607052)
|
|
189
|
SIVAGANGA
|
TN-25-001-023-001/333
(MADAGUPATTI)
|
2925001000NRG23130120232187575
|
19/01/2023
|
Latha
|
2925001WL061642
|
Latha
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
03/02/2023
|
|
037291022
|
|
Latha
|
INDIAN BANK(607105)
|
|
190
|
SIVAGANGA
|
TN-25-001-023-001/336
(MADAGUPATTI)
|
2925001000NRG23190120232216025
|
19/01/2023
|
Nachammal
|
2925001WL062233
|
Nachammal
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
Nachammal
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SIVAGANGA
|
TN-25-001-023-001/39
(MADAGUPATTI)
|
2925001000NRG23190120232216040
|
19/01/2023
|
Boopathy
|
2925001WL062233
|
Boopathy
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
Boopathy
|
BANK OF INDIA(508505)
|
|
192
|
SIVAGANGA
|
TN-25-001-023-001/426
(MADAGUPATTI)
|
2925001000NRG23190120232216044
|
19/01/2023
|
SEETHALAKSHMI B
|
2925001WL062233
|
SEETHALAKSHMI B
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
SEETHALAKSHMI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SIVAGANGA
|
TN-25-001-023-001/434
(MADAGUPATTI)
|
2925001000NRG23190120232216046
|
19/01/2023
|
RANGANATHAN
|
2925001WL062233
|
RANGANATHAN
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
RANGANATHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
194
|
SIVAGANGA
|
TN-25-001-023-001/47
(MADAGUPATTI)
|
2925001000NRG23190120232216053
|
19/01/2023
|
KATHAYEE
|
2925001WL062233
|
KATHAYEE
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037291022
|
|
KATHAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SIVAGANGA
|
TN-25-001-023-001/560
(MADAGUPATTI)
|
2925001000NRG23190120232216069
|
19/01/2023
|
SAROJA
|
2925001WL062233
|
SAROJA
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
196
|
SIVAGANGA
|
TN-25-001-023-001/57
(MADAGUPATTI)
|
2925001000NRG23130120232187588
|
19/01/2023
|
Malaiyandi p
|
2925001WL061642
|
Malaiyandi p
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
Malaiyandi p
|
PALLAVAN GRAMA BANK(607052)
|
|
197
|
SIVAGANGA
|
TN-25-001-023-001/668
(MADAGUPATTI)
|
2925001000NRG23130120232187595
|
19/01/2023
|
Santhi
|
2925001WL061642
|
Santhi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SIVAGANGA
|
TN-25-001-023-001/75
(MADAGUPATTI)
|
2925001000NRG23130120232187597
|
19/01/2023
|
MUTHU P
|
2925001WL061642
|
MUTHU P
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
MUTHU P
|
BANK OF INDIA(508505)
|
|
199
|
SIVAGANGA
|
TN-25-001-023-001/91
(MADAGUPATTI)
|
2925001000NRG23190120232216084
|
19/01/2023
|
BANUPRIYA
|
2925001WL062233
|
BANUPRIYA
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
BANUPRIYA
|
BANK OF INDIA(508505)
|
|
200
|
SIVAGANGA
|
TN-25-001-023-003/841
(MADAGUPATTI)
|
2925001000NRG23130120232187601
|
19/01/2023
|
Revathi
|
2925001WL061642
|
Revathi
|
00701
|
IDIB0PLB001
|
210
|
210
|
Processed
|
02/02/2023
|
|
037291022
|
|
Revathi
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SIVAGANGA
|
TN-25-001-023-003/892
(MADAGUPATTI)
|
2925001000NRG23130120232187602
|
19/01/2023
|
selvi
|
2925001WL061642
|
selvi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
SIVAGANGA
|
TN-25-001-023-004/803
(MADAGUPATTI)
|
2925001000NRG23190120232216099
|
19/01/2023
|
UMA
|
2925001WL062233
|
UMA
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SIVAGANGA
|
TN-25-001-023-004/837
(MADAGUPATTI)
|
2925001000NRG23190120232216102
|
19/01/2023
|
Banu
|
2925001WL062233
|
Banu
|
00701
|
IDIB0PLB001
|
210
|
210
|
Processed
|
02/02/2023
|
|
037291022
|
|
Banu
|
PALLAVAN GRAMA BANK(607052)
|
|
204
|
SIVAGANGA
|
TN-25-001-023-004/889
(MADAGUPATTI)
|
2925001000NRG23190120232216104
|
19/01/2023
|
valli
|
2925001WL062233
|
valli
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037291022
|
|
valli
|
PALLAVAN GRAMA BANK(607052)
|
|
205
|
SIVAGANGA
|
TN-25-001-023-004/916
(MADAGUPATTI)
|
2925001000NRG23190120232216105
|
19/01/2023
|
PILLAMMAI
|
2925001WL062233
|
PILLAMMAI
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
PILLAMMAI
|
BANK OF INDIA(508505)
|
|
206
|
SIVAGANGA
|
TN-25-001-023-004/920
(MADAGUPATTI)
|
2925001000NRG23190120232216106
|
19/01/2023
|
ANJALAI K
|
2925001WL062233
|
ANJALAI K
|
00701
|
IDIB0PLB001
|
210
|
210
|
Processed
|
02/02/2023
|
|
037291022
|
|
ANJALAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SIVAGANGA
|
TN-25-001-023-004/942
(MADAGUPATTI)
|
2925001000NRG23190120232216107
|
19/01/2023
|
PONNAMMAL J
|
2925001WL062233
|
PONNAMMAL J
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037291022
|
|
PONNAMMAL J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SIVAGANGA
|
TN-25-001-023-004/944
(MADAGUPATTI)
|
2925001000NRG23190120232216108
|
19/01/2023
|
ANBUKKARASI S
|
2925001WL062233
|
ANBUKKARASI S
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
ANBUKKARASI S
|
PALLAVAN GRAMA BANK(607052)
|
|
209
|
SIVAGANGA
|
TN-25-001-023-005/808
(MADAGUPATTI)
|
2925001000NRG23190120232216110
|
19/01/2023
|
Amutha
|
2925001WL062233
|
Amutha
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037291022
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
210
|
SIVAGANGA
|
TN-25-001-023-005/826
(MADAGUPATTI)
|
2925001000NRG23190120232216111
|
19/01/2023
|
BANUMATHI
|
2925001WL062233
|
BANUMATHI
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SIVAGANGA
|
TN-25-001-023-005/827
(MADAGUPATTI)
|
2925001000NRG23190120232216112
|
19/01/2023
|
BANUMATHI
|
2925001WL062233
|
BANUMATHI
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
BANUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
SIVAGANGA
|
TN-25-001-023-005/885
(MADAGUPATTI)
|
2925001000NRG23190120232216113
|
19/01/2023
|
Muthulakshmi
|
2925001WL062233
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
213
|
SIVAGANGA
|
TN-25-001-023-005/911
(MADAGUPATTI)
|
2925001000NRG23190120232216114
|
19/01/2023
|
SUMATHI
|
2925001WL062233
|
SUMATHI
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
214
|
SIVAGANGA
|
TN-25-001-023-006/849
(MADAGUPATTI)
|
2925001000NRG23130120232187604
|
19/01/2023
|
Azhagi
|
2925001WL061642
|
Azhagi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
Azhagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SIVAGANGA
|
TN-25-001-023-024/799
(MADAGUPATTI)
|
2925001000NRG23130120232187616
|
19/01/2023
|
MUTHUPAYEE
|
2925001WL061642
|
MUTHUPAYEE
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037291022
|
|
MUTHUPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SIVAGANGA
|
TN-25-001-023-024/813
(MADAGUPATTI)
|
2925001000NRG23130120232187619
|
19/01/2023
|
NIROJA
|
2925001WL061642
|
NIROJA
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
NIROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
217
|
SIVAGANGA
|
TN-25-001-023-024/825
(MADAGUPATTI)
|
2925001000NRG23130120232187620
|
19/01/2023
|
NAMMAL
|
2925001WL061642
|
NAMMAL
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
NAMMAL
|
BANK OF INDIA(508505)
|
|
218
|
SIVAGANGA
|
TN-25-001-023-024/848
(MADAGUPATTI)
|
2925001000NRG23130120232187621
|
19/01/2023
|
SEETHALAKSHMI V
|
2925001WL061642
|
SEETHALAKSHMI V
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
SEETHALAKSHMI V
|
PALLAVAN GRAMA BANK(607052)
|
|
219
|
SIVAGANGA
|
TN-25-001-023-024/875
(MADAGUPATTI)
|
2925001000NRG23130120232187622
|
19/01/2023
|
Jeyapriya
|
2925001WL061642
|
Jeyapriya
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037291022
|
|
Jeyapriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SIVAGANGA
|
TN-25-001-023-024/877
(MADAGUPATTI)
|
2925001000NRG23130120232187623
|
19/01/2023
|
Ananthi
|
2925001WL061642
|
Ananthi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
Ananthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SIVAGANGA
|
TN-25-001-023-024/887
(MADAGUPATTI)
|
2925001000NRG23130120232187625
|
19/01/2023
|
kavitha
|
2925001WL061642
|
kavitha
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
kavitha
|
BANK OF INDIA(508505)
|
|
222
|
SIVAGANGA
|
TN-25-001-023-024/888
(MADAGUPATTI)
|
2925001000NRG23130120232187626
|
19/01/2023
|
Ravathi
|
2925001WL061642
|
Ravathi
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
Ravathi
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
SIVAGANGA
|
TN-25-001-023-024/890
(MADAGUPATTI)
|
2925001000NRG23130120232187627
|
19/01/2023
|
Senpagam
|
2925001WL061642
|
Senpagam
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
Senpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
224
|
SIVAGANGA
|
TN-25-001-023-024/895
(MADAGUPATTI)
|
2925001000NRG23130120232187629
|
19/01/2023
|
ALAGU
|
2925001WL061642
|
ALAGU
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
ALAGU
|
BANK OF INDIA(508505)
|
|
225
|
SIVAGANGA
|
TN-25-001-023-024/896
(MADAGUPATTI)
|
2925001000NRG23190120232216122
|
19/01/2023
|
MUTHULAKSHMI
|
2925001WL062233
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
226
|
SIVAGANGA
|
TN-25-001-023-024/899
(MADAGUPATTI)
|
2925001000NRG23130120232187630
|
19/01/2023
|
KALYANI
|
2925001WL061642
|
KALYANI
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037291022
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
SIVAGANGA
|
TN-25-001-023-025/912
(MADAGUPATTI)
|
2925001000NRG23130120232187632
|
19/01/2023
|
ANADNHI V
|
2925001WL061642
|
ANADNHI V
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
ANADNHI V
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34795
|
34795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168364
|
168364
|
|
|
|
|
|
|
|