|
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-25-001-023-001/101
(MADAGUPATTI)
|
2925001000NRG23160220232392842
|
16/02/2023
|
LAKSHMI P
|
2925001WL066798
|
LAKSHMI P
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI P
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SIVAGANGA
|
TN-25-001-023-001/102
(MADAGUPATTI)
|
2925001000NRG23160220232411205
|
16/02/2023
|
RAJATHI V
|
2925001WL067193
|
RAJATHI V
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJATHI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-023-001/106
(MADAGUPATTI)
|
2925001000NRG23160220232392843
|
16/02/2023
|
PONNALAGU M
|
2925001WL066798
|
PONNALAGU M
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
PONNALAGU M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-023-001/107
(MADAGUPATTI)
|
2925001000NRG23160220232392844
|
16/02/2023
|
INDIRA P
|
2925001WL066798
|
INDIRA P
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
INDIRA P
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIVAGANGA
|
TN-25-001-023-001/110
(MADAGUPATTI)
|
2925001000NRG23160220232411206
|
16/02/2023
|
viji
|
2925001WL067193
|
viji
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
viji
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SIVAGANGA
|
TN-25-001-023-001/114
(MADAGUPATTI)
|
2925001000NRG23160220232411207
|
16/02/2023
|
karupaei
|
2925001WL067193
|
karupaei
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
karupaei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-023-001/115
(MADAGUPATTI)
|
2925001000NRG23160220232411208
|
16/02/2023
|
Vasandha
|
2925001WL067193
|
Vasandha
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vasandha
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-023-001/116
(MADAGUPATTI)
|
2925001000NRG23160220232411209
|
16/02/2023
|
sumathi
|
2925001WL067193
|
sumathi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SIVAGANGA
|
TN-25-001-023-001/117
(MADAGUPATTI)
|
2925001000NRG23160220232411210
|
16/02/2023
|
MUTHULAKSHMI B
|
2925001WL067193
|
MUTHULAKSHMI B
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHULAKSHMI B
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SIVAGANGA
|
TN-25-001-023-001/119
(MADAGUPATTI)
|
2925001000NRG23160220232411211
|
16/02/2023
|
MALAR S
|
2925001WL067193
|
MALAR S
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
23/02/2023
|
|
014717453
|
|
MALAR S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-023-001/122
(MADAGUPATTI)
|
2925001000NRG23160220232411212
|
16/02/2023
|
ansamai
|
2925001WL067193
|
ansamai
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
ansamai
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SIVAGANGA
|
TN-25-001-023-001/124
(MADAGUPATTI)
|
2925001000NRG23160220232411213
|
16/02/2023
|
INDIRA M
|
2925001WL067193
|
INDIRA M
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
INDIRA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-023-001/125
(MADAGUPATTI)
|
2925001000NRG23160220232411214
|
16/02/2023
|
VEERAYEE R
|
2925001WL067193
|
VEERAYEE R
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
VEERAYEE R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-023-001/126
(MADAGUPATTI)
|
2925001000NRG23160220232411215
|
16/02/2023
|
SELVI
|
2925001WL067193
|
SELVI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-023-001/128
(MADAGUPATTI)
|
2925001000NRG23160220232411216
|
16/02/2023
|
SOWNTHARAM M
|
2925001WL067193
|
SOWNTHARAM M
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
23/02/2023
|
|
014717453
|
|
SOWNTHARAM M
|
BANK OF INDIA(508505)
|
|
16
|
SIVAGANGA
|
TN-25-001-023-001/130
(MADAGUPATTI)
|
2925001000NRG23160220232411217
|
16/02/2023
|
NAGAMMAL K
|
2925001WL067193
|
NAGAMMAL K
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
NAGAMMAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-023-001/132
(MADAGUPATTI)
|
2925001000NRG23160220232411218
|
16/02/2023
|
MUTHULAKSHMI K
|
2925001WL067193
|
MUTHULAKSHMI K
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHULAKSHMI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-023-001/133
(MADAGUPATTI)
|
2925001000NRG23160220232411219
|
16/02/2023
|
ANGAMMAL M
|
2925001WL067193
|
ANGAMMAL M
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANGAMMAL M
|
BANK OF INDIA(508505)
|
|
19
|
SIVAGANGA
|
TN-25-001-023-001/134
(MADAGUPATTI)
|
2925001000NRG23160220232411220
|
16/02/2023
|
PAPPA S
|
2925001WL067193
|
PAPPA S
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
PAPPA S
|
BANK OF INDIA(508505)
|
|
20
|
SIVAGANGA
|
TN-25-001-023-001/147
(MADAGUPATTI)
|
2925001000NRG23160220232392845
|
16/02/2023
|
Suchila
|
2925001WL066798
|
Suchila
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
Suchila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-023-001/154
(MADAGUPATTI)
|
2925001000NRG23160220232392846
|
16/02/2023
|
Alagammal
|
2925001WL066798
|
Alagammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SIVAGANGA
|
TN-25-001-023-001/155
(MADAGUPATTI)
|
2925001000NRG23160220232392847
|
16/02/2023
|
Pushpam
|
2925001WL066798
|
Pushpam
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SIVAGANGA
|
TN-25-001-023-001/181
(MADAGUPATTI)
|
2925001000NRG23160220232392848
|
16/02/2023
|
NACHAMMAL
|
2925001WL066798
|
NACHAMMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
NACHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SIVAGANGA
|
TN-25-001-023-001/188
(MADAGUPATTI)
|
2925001000NRG23160220232392849
|
16/02/2023
|
LEELAVATHI L
|
2925001WL066798
|
LEELAVATHI L
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
23/02/2023
|
|
014717453
|
|
LEELAVATHI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-023-001/19
(MADAGUPATTI)
|
2925001000NRG23160220232392850
|
16/02/2023
|
ADHAMMAL
|
2925001WL066798
|
ADHAMMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
ADHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-023-001/2
(MADAGUPATTI)
|
2925001000NRG23160220232392851
|
16/02/2023
|
Nachammal
|
2925001WL066798
|
Nachammal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nachammal
|
BANK OF INDIA(508505)
|
|
27
|
SIVAGANGA
|
TN-25-001-023-001/207
(MADAGUPATTI)
|
2925001000NRG23160220232392852
|
16/02/2023
|
VALARMATHI
|
2925001WL066798
|
VALARMATHI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
VALARMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIVAGANGA
|
TN-25-001-023-001/217
(MADAGUPATTI)
|
2925001000NRG23160220232411221
|
16/02/2023
|
Valarmathi
|
2925001WL067193
|
Valarmathi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-023-001/221
(MADAGUPATTI)
|
2925001000NRG23160220232392853
|
16/02/2023
|
Dthanalakshmi
|
2925001WL066798
|
Dthanalakshmi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dthanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SIVAGANGA
|
TN-25-001-023-001/224
(MADAGUPATTI)
|
2925001000NRG23160220232392854
|
16/02/2023
|
PONNALAGU V
|
2925001WL066798
|
PONNALAGU V
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
PONNALAGU V
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SIVAGANGA
|
TN-25-001-023-001/23
(MADAGUPATTI)
|
2925001000NRG23160220232392855
|
16/02/2023
|
SELVI S
|
2925001WL066798
|
SELVI S
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELVI S
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIVAGANGA
|
TN-25-001-023-001/254
(MADAGUPATTI)
|
2925001000NRG23160220232411223
|
16/02/2023
|
Vimala
|
2925001WL067193
|
Vimala
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SIVAGANGA
|
TN-25-001-023-001/255
(MADAGUPATTI)
|
2925001000NRG23160220232411224
|
16/02/2023
|
KULATHAYEE S
|
2925001WL067193
|
KULATHAYEE S
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
KULATHAYEE S
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SIVAGANGA
|
TN-25-001-023-001/257
(MADAGUPATTI)
|
2925001000NRG23160220232411225
|
16/02/2023
|
ramalakshmi
|
2925001WL067193
|
ramalakshmi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SIVAGANGA
|
TN-25-001-023-001/267
(MADAGUPATTI)
|
2925001000NRG23160220232411227
|
16/02/2023
|
Pothumponnu
|
2925001WL067193
|
Pothumponnu
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pothumponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SIVAGANGA
|
TN-25-001-023-001/269
(MADAGUPATTI)
|
2925001000NRG23160220232411228
|
16/02/2023
|
KATHAEI
|
2925001WL067193
|
KATHAEI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
KATHAEI
|
BANK OF INDIA(508505)
|
|
37
|
SIVAGANGA
|
TN-25-001-023-001/275
(MADAGUPATTI)
|
2925001000NRG23160220232411230
|
16/02/2023
|
CHELLAMMAL C
|
2925001WL067193
|
CHELLAMMAL C
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHELLAMMAL C
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SIVAGANGA
|
TN-25-001-023-001/278
(MADAGUPATTI)
|
2925001000NRG23160220232411231
|
16/02/2023
|
SARASU V
|
2925001WL067193
|
SARASU V
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
SARASU V
|
BANK OF INDIA(508505)
|
|
39
|
SIVAGANGA
|
TN-25-001-023-001/279
(MADAGUPATTI)
|
2925001000NRG23160220232411232
|
16/02/2023
|
bushpam
|
2925001WL067193
|
bushpam
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
bushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SIVAGANGA
|
TN-25-001-023-001/288
(MADAGUPATTI)
|
2925001000NRG23160220232392857
|
16/02/2023
|
Athammal
|
2925001WL066798
|
Athammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Athammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-023-001/289
(MADAGUPATTI)
|
2925001000NRG23160220232392858
|
16/02/2023
|
vairavan
|
2925001WL066798
|
vairavan
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
vairavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-023-001/291
(MADAGUPATTI)
|
2925001000NRG23160220232411233
|
16/02/2023
|
sellamal
|
2925001WL067193
|
sellamal
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
sellamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-023-001/296
(MADAGUPATTI)
|
2925001000NRG23160220232411234
|
16/02/2023
|
kupachi
|
2925001WL067193
|
kupachi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
kupachi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SIVAGANGA
|
TN-25-001-023-001/298
(MADAGUPATTI)
|
2925001000NRG23160220232392859
|
16/02/2023
|
nachakannu
|
2925001WL066798
|
nachakannu
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
23/02/2023
|
|
014717453
|
|
nachakannu
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SIVAGANGA
|
TN-25-001-023-001/304
(MADAGUPATTI)
|
2925001000NRG23160220232392860
|
16/02/2023
|
GANAPATHI M
|
2925001WL066798
|
GANAPATHI M
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
GANAPATHI M
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SIVAGANGA
|
TN-25-001-023-001/312
(MADAGUPATTI)
|
2925001000NRG23160220232411235
|
16/02/2023
|
VALLIYAMMAI R
|
2925001WL067193
|
VALLIYAMMAI R
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
VALLIYAMMAI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-023-001/313
(MADAGUPATTI)
|
2925001000NRG23160220232411236
|
16/02/2023
|
LAKSHMI I
|
2925001WL067193
|
LAKSHMI I
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI I
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SIVAGANGA
|
TN-25-001-023-001/322
(MADAGUPATTI)
|
2925001000NRG23160220232411237
|
16/02/2023
|
AMARAVATHI J
|
2925001WL067193
|
AMARAVATHI J
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
AMARAVATHI J
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
SIVAGANGA
|
TN-25-001-023-001/329
(MADAGUPATTI)
|
2925001000NRG23160220232392861
|
16/02/2023
|
Dhanalakshmi
|
2925001WL066798
|
Dhanalakshmi
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
50
|
SIVAGANGA
|
TN-25-001-023-001/33
(MADAGUPATTI)
|
2925001000NRG23160220232411238
|
16/02/2023
|
Pilamai
|
2925001WL067193
|
Pilamai
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pilamai
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SIVAGANGA
|
TN-25-001-023-001/330
(MADAGUPATTI)
|
2925001000NRG23160220232392862
|
16/02/2023
|
selvi
|
2925001WL066798
|
selvi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-023-001/335
(MADAGUPATTI)
|
2925001000NRG23160220232411239
|
16/02/2023
|
NACHAMMAL
|
2925001WL067193
|
NACHAMMAL
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
23/02/2023
|
|
014717453
|
|
NACHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SIVAGANGA
|
TN-25-001-023-001/343
(MADAGUPATTI)
|
2925001000NRG23160220232411240
|
16/02/2023
|
SARASU V
|
2925001WL067193
|
SARASU V
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
23/02/2023
|
|
014717453
|
|
SARASU V
|
BANK OF INDIA(508505)
|
|
54
|
SIVAGANGA
|
TN-25-001-023-001/35
(MADAGUPATTI)
|
2925001000NRG23160220232392863
|
16/02/2023
|
BANUMATHI N
|
2925001WL066798
|
BANUMATHI N
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
BANUMATHI N
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SIVAGANGA
|
TN-25-001-023-001/352
(MADAGUPATTI)
|
2925001000NRG23160220232411241
|
16/02/2023
|
MOORKATHAL D
|
2925001WL067193
|
MOORKATHAL D
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
MOORKATHAL D
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SIVAGANGA
|
TN-25-001-023-001/355
(MADAGUPATTI)
|
2925001000NRG23160220232392864
|
16/02/2023
|
NACHAMMAL V
|
2925001WL066798
|
NACHAMMAL V
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
NACHAMMAL V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIVAGANGA
|
TN-25-001-023-001/358
(MADAGUPATTI)
|
2925001000NRG23160220232411242
|
16/02/2023
|
latha
|
2925001WL067193
|
latha
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
latha
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SIVAGANGA
|
TN-25-001-023-001/371
(MADAGUPATTI)
|
2925001000NRG23160220232411244
|
16/02/2023
|
MUTHU
|
2925001WL067193
|
MUTHU
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIVAGANGA
|
TN-25-001-023-001/372
(MADAGUPATTI)
|
2925001000NRG23160220232411245
|
16/02/2023
|
RAMAYEE S
|
2925001WL067193
|
RAMAYEE S
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAMAYEE S
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
SIVAGANGA
|
TN-25-001-023-001/374
(MADAGUPATTI)
|
2925001000NRG23160220232392866
|
16/02/2023
|
NACHAMMAL M
|
2925001WL066798
|
NACHAMMAL M
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
NACHAMMAL M
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
SIVAGANGA
|
TN-25-001-023-001/376
(MADAGUPATTI)
|
2925001000NRG23160220232411246
|
16/02/2023
|
thavamani
|
2925001WL067193
|
thavamani
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
thavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-023-001/377
(MADAGUPATTI)
|
2925001000NRG23160220232411247
|
16/02/2023
|
SIVAGAMI M
|
2925001WL067193
|
SIVAGAMI M
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
SIVAGAMI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIVAGANGA
|
TN-25-001-023-001/380
(MADAGUPATTI)
|
2925001000NRG23160220232411248
|
16/02/2023
|
MALLIGA S
|
2925001WL067193
|
MALLIGA S
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
MALLIGA S
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
SIVAGANGA
|
TN-25-001-023-001/391
(MADAGUPATTI)
|
2925001000NRG23160220232392867
|
16/02/2023
|
lakshmi
|
2925001WL066798
|
lakshmi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
SIVAGANGA
|
TN-25-001-023-001/395
(MADAGUPATTI)
|
2925001000NRG23160220232411250
|
16/02/2023
|
PANDIYAMMAL R
|
2925001WL067193
|
PANDIYAMMAL R
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
PANDIYAMMAL R
|
BANK OF INDIA(508505)
|
|
66
|
SIVAGANGA
|
TN-25-001-023-001/4
(MADAGUPATTI)
|
2925001000NRG23160220232392868
|
16/02/2023
|
Raju
|
2925001WL066798
|
Raju
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
Raju
|
BANK OF INDIA(508505)
|
|
67
|
SIVAGANGA
|
TN-25-001-023-001/402
(MADAGUPATTI)
|
2925001000NRG23160220232411251
|
16/02/2023
|
PONNALAGU
|
2925001WL067193
|
PONNALAGU
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
23/02/2023
|
|
014717453
|
|
PONNALAGU
|
BANK OF INDIA(508505)
|
|
68
|
SIVAGANGA
|
TN-25-001-023-001/409
(MADAGUPATTI)
|
2925001000NRG23160220232392869
|
16/02/2023
|
BAKIALAKSHMI M
|
2925001WL066798
|
BAKIALAKSHMI M
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
BAKIALAKSHMI M
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SIVAGANGA
|
TN-25-001-023-001/410
(MADAGUPATTI)
|
2925001000NRG23160220232392870
|
16/02/2023
|
THAVAMANI R
|
2925001WL066798
|
THAVAMANI R
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
THAVAMANI R
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
SIVAGANGA
|
TN-25-001-023-001/415
(MADAGUPATTI)
|
2925001000NRG23160220232411252
|
16/02/2023
|
CTHRA
|
2925001WL067193
|
CTHRA
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
CTHRA
|
BANK OF INDIA(508505)
|
|
71
|
SIVAGANGA
|
TN-25-001-023-001/416
(MADAGUPATTI)
|
2925001000NRG23160220232392871
|
16/02/2023
|
Nachammal
|
2925001WL066798
|
Nachammal
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIVAGANGA
|
TN-25-001-023-001/420
(MADAGUPATTI)
|
2925001000NRG23160220232411253
|
16/02/2023
|
LAKSHMI K
|
2925001WL067193
|
LAKSHMI K
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI K
|
BANK OF INDIA(508505)
|
|
73
|
SIVAGANGA
|
TN-25-001-023-001/421
(MADAGUPATTI)
|
2925001000NRG23160220232392872
|
16/02/2023
|
SELVI M
|
2925001WL066798
|
SELVI M
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELVI M
|
BANK OF INDIA(508505)
|
|
74
|
SIVAGANGA
|
TN-25-001-023-001/425
(MADAGUPATTI)
|
2925001000NRG23160220232411254
|
16/02/2023
|
SANGARAYEE
|
2925001WL067193
|
SANGARAYEE
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
SANGARAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
SIVAGANGA
|
TN-25-001-023-001/427
(MADAGUPATTI)
|
2925001000NRG23160220232392873
|
16/02/2023
|
NACHAMMAL
|
2925001WL066798
|
NACHAMMAL
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
NACHAMMAL
|
BANK OF INDIA(508505)
|
|
76
|
SIVAGANGA
|
TN-25-001-023-001/43
(MADAGUPATTI)
|
2925001000NRG23160220232392874
|
16/02/2023
|
PONNALAGU M
|
2925001WL066798
|
PONNALAGU M
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
PONNALAGU M
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
SIVAGANGA
|
TN-25-001-023-001/433
(MADAGUPATTI)
|
2925001000NRG23160220232411255
|
16/02/2023
|
Vasandha
|
2925001WL067193
|
Vasandha
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vasandha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIVAGANGA
|
TN-25-001-023-001/439
(MADAGUPATTI)
|
2925001000NRG23160220232392875
|
16/02/2023
|
ALAGI V
|
2925001WL066798
|
ALAGI V
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
ALAGI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIVAGANGA
|
TN-25-001-023-001/44
(MADAGUPATTI)
|
2925001000NRG23160220232392876
|
16/02/2023
|
PONNALAGU P
|
2925001WL066798
|
PONNALAGU P
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Rejected
|
24/02/2023
|
|
014717453
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
SIVAGANGA
|
TN-25-001-023-001/450
(MADAGUPATTI)
|
2925001000NRG23160220232411257
|
16/02/2023
|
Alagi
|
2925001WL067193
|
Alagi
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Alagi
|
BANK OF INDIA(508505)
|
|
81
|
SIVAGANGA
|
TN-25-001-023-001/455
(MADAGUPATTI)
|
2925001000NRG23160220232392878
|
16/02/2023
|
NACHAMMAL A
|
2925001WL066798
|
NACHAMMAL A
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
NACHAMMAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIVAGANGA
|
TN-25-001-023-001/460
(MADAGUPATTI)
|
2925001000NRG23160220232411258
|
16/02/2023
|
paliyammal
|
2925001WL067193
|
paliyammal
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
paliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
SIVAGANGA
|
TN-25-001-023-001/468
(MADAGUPATTI)
|
2925001000NRG23160220232411259
|
16/02/2023
|
papa
|
2925001WL067193
|
papa
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
23/02/2023
|
|
014717453
|
|
papa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIVAGANGA
|
TN-25-001-023-001/469
(MADAGUPATTI)
|
2925001000NRG23160220232411260
|
16/02/2023
|
karupaei
|
2925001WL067193
|
karupaei
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
karupaei
|
BANK OF INDIA(508505)
|
|
85
|
SIVAGANGA
|
TN-25-001-023-001/470
(MADAGUPATTI)
|
2925001000NRG23160220232392879
|
16/02/2023
|
MUTHAMMAL P
|
2925001WL066798
|
MUTHAMMAL P
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIVAGANGA
|
TN-25-001-023-001/477
(MADAGUPATTI)
|
2925001000NRG23160220232411262
|
16/02/2023
|
kavitha
|
2925001WL067193
|
kavitha
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIVAGANGA
|
TN-25-001-023-001/478
(MADAGUPATTI)
|
2925001000NRG23160220232411263
|
16/02/2023
|
SUMATHI M
|
2925001WL067193
|
SUMATHI M
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUMATHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIVAGANGA
|
TN-25-001-023-001/483
(MADAGUPATTI)
|
2925001000NRG23160220232411264
|
16/02/2023
|
rajesvari
|
2925001WL067193
|
rajesvari
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
rajesvari
|
BANK OF INDIA(508505)
|
|
89
|
SIVAGANGA
|
TN-25-001-023-001/487
(MADAGUPATTI)
|
2925001000NRG23160220232411265
|
16/02/2023
|
KARUPPAYEE C
|
2925001WL067193
|
KARUPPAYEE C
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
23/02/2023
|
|
014717453
|
|
KARUPPAYEE C
|
BANK OF INDIA(508505)
|
|
90
|
SIVAGANGA
|
TN-25-001-023-001/490
(MADAGUPATTI)
|
2925001000NRG23160220232411266
|
16/02/2023
|
PUSHPAM C
|
2925001WL067193
|
PUSHPAM C
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
PUSHPAM C
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
SIVAGANGA
|
TN-25-001-023-001/493
(MADAGUPATTI)
|
2925001000NRG23160220232411267
|
16/02/2023
|
KATHAYEE C
|
2925001WL067193
|
KATHAYEE C
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
KATHAYEE C
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
SIVAGANGA
|
TN-25-001-023-001/506
(MADAGUPATTI)
|
2925001000NRG23160220232411268
|
16/02/2023
|
Kaillimuthu
|
2925001WL067193
|
Kaillimuthu
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kaillimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIVAGANGA
|
TN-25-001-023-001/51
(MADAGUPATTI)
|
2925001000NRG23160220232392880
|
16/02/2023
|
PAI K
|
2925001WL066798
|
PAI K
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
PAI K
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
SIVAGANGA
|
TN-25-001-023-001/528
(MADAGUPATTI)
|
2925001000NRG23160220232411269
|
16/02/2023
|
MEENAL
|
2925001WL067193
|
MEENAL
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
SIVAGANGA
|
TN-25-001-023-001/535
(MADAGUPATTI)
|
2925001000NRG23160220232411270
|
16/02/2023
|
RAJAMANI K
|
2925001WL067193
|
RAJAMANI K
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJAMANI K
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
SIVAGANGA
|
TN-25-001-023-001/536
(MADAGUPATTI)
|
2925001000NRG23160220232392884
|
16/02/2023
|
NACHAMMAL
|
2925001WL066798
|
NACHAMMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
NACHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
SIVAGANGA
|
TN-25-001-023-001/538
(MADAGUPATTI)
|
2925001000NRG23160220232392885
|
16/02/2023
|
KALA R
|
2925001WL066798
|
KALA R
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALA R
|
BANK OF INDIA(508505)
|
|
98
|
SIVAGANGA
|
TN-25-001-023-001/540
(MADAGUPATTI)
|
2925001000NRG23160220232392886
|
16/02/2023
|
UMA
|
2925001WL066798
|
UMA
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
UMA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SIVAGANGA
|
TN-25-001-023-001/558
(MADAGUPATTI)
|
2925001000NRG23160220232392887
|
16/02/2023
|
Vasanthi
|
2925001WL066798
|
Vasanthi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vasanthi
|
BANK OF INDIA(508505)
|
|
100
|
SIVAGANGA
|
TN-25-001-023-001/578
(MADAGUPATTI)
|
2925001000NRG23160220232411272
|
16/02/2023
|
Ansamami
|
2925001WL067193
|
Ansamami
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ansamami
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
SIVAGANGA
|
TN-25-001-023-001/594
(MADAGUPATTI)
|
2925001000NRG23160220232392888
|
16/02/2023
|
PONNALAGU
|
2925001WL066798
|
PONNALAGU
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
PONNALAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
SIVAGANGA
|
TN-25-001-023-001/597
(MADAGUPATTI)
|
2925001000NRG23160220232411273
|
16/02/2023
|
SELVI G
|
2925001WL067193
|
SELVI G
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELVI G
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIVAGANGA
|
TN-25-001-023-001/598
(MADAGUPATTI)
|
2925001000NRG23160220232392889
|
16/02/2023
|
DHANALAKSHMI M
|
2925001WL066798
|
DHANALAKSHMI M
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
DHANALAKSHMI M
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
SIVAGANGA
|
TN-25-001-023-001/599
(MADAGUPATTI)
|
2925001000NRG23160220232392890
|
16/02/2023
|
MEENAL M
|
2925001WL066798
|
MEENAL M
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
MEENAL M
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
SIVAGANGA
|
TN-25-001-023-001/609
(MADAGUPATTI)
|
2925001000NRG23160220232411274
|
16/02/2023
|
JEYALAKSHMI
|
2925001WL067193
|
JEYALAKSHMI
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
23/02/2023
|
|
014717453
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIVAGANGA
|
TN-25-001-023-001/610
(MADAGUPATTI)
|
2925001000NRG23160220232411275
|
16/02/2023
|
MARIYAMMAL B
|
2925001WL067193
|
MARIYAMMAL B
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
MARIYAMMAL B
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
SIVAGANGA
|
TN-25-001-023-001/62
(MADAGUPATTI)
|
2925001000NRG23160220232392891
|
16/02/2023
|
ARUMUGAM B
|
2925001WL066798
|
ARUMUGAM B
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
ARUMUGAM B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIVAGANGA
|
TN-25-001-023-001/622
(MADAGUPATTI)
|
2925001000NRG23160220232411276
|
16/02/2023
|
VIYAIYA
|
2925001WL067193
|
VIYAIYA
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
VIYAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIVAGANGA
|
TN-25-001-023-001/623
(MADAGUPATTI)
|
2925001000NRG23160220232392892
|
16/02/2023
|
BAKIAM P
|
2925001WL066798
|
BAKIAM P
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
BAKIAM P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SIVAGANGA
|
TN-25-001-023-001/63
(MADAGUPATTI)
|
2925001000NRG23160220232411277
|
16/02/2023
|
MEYYATHAL S
|
2925001WL067193
|
MEYYATHAL S
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
MEYYATHAL S
|
BANK OF INDIA(508505)
|
|
111
|
SIVAGANGA
|
TN-25-001-023-001/633
(MADAGUPATTI)
|
2925001000NRG23160220232411278
|
16/02/2023
|
pathma
|
2925001WL067193
|
pathma
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
pathma
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
SIVAGANGA
|
TN-25-001-023-001/643
(MADAGUPATTI)
|
2925001000NRG23160220232392893
|
16/02/2023
|
TAMILARASI S
|
2925001WL066798
|
TAMILARASI S
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
TAMILARASI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIVAGANGA
|
TN-25-001-023-001/644
(MADAGUPATTI)
|
2925001000NRG23160220232411279
|
16/02/2023
|
VALLIYAMMAI S
|
2925001WL067193
|
VALLIYAMMAI S
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
VALLIYAMMAI S
|
BANK OF INDIA(508505)
|
|
114
|
SIVAGANGA
|
TN-25-001-023-001/652
(MADAGUPATTI)
|
2925001000NRG23160220232411280
|
16/02/2023
|
VIJAYA I
|
2925001WL067193
|
VIJAYA I
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
VIJAYA I
|
BANK OF INDIA(508505)
|
|
115
|
SIVAGANGA
|
TN-25-001-023-001/653
(MADAGUPATTI)
|
2925001000NRG23160220232411281
|
16/02/2023
|
Meiyathal
|
2925001WL067193
|
Meiyathal
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
23/02/2023
|
|
014717453
|
|
Meiyathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SIVAGANGA
|
TN-25-001-023-001/666
(MADAGUPATTI)
|
2925001000NRG23160220232392894
|
16/02/2023
|
vantha
|
2925001WL066798
|
vantha
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
vantha
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
SIVAGANGA
|
TN-25-001-023-001/672
(MADAGUPATTI)
|
2925001000NRG23160220232392895
|
16/02/2023
|
ALAGAMMAL
|
2925001WL066798
|
ALAGAMMAL
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
SIVAGANGA
|
TN-25-001-023-001/677
(MADAGUPATTI)
|
2925001000NRG23160220232392897
|
16/02/2023
|
MEENAL
|
2925001WL066798
|
MEENAL
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
119
|
SIVAGANGA
|
TN-25-001-023-001/692
(MADAGUPATTI)
|
2925001000NRG23160220232392898
|
16/02/2023
|
Subbulakshmi
|
2925001WL066798
|
Subbulakshmi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Subbulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SIVAGANGA
|
TN-25-001-023-001/74
(MADAGUPATTI)
|
2925001000NRG23160220232392899
|
16/02/2023
|
BAKIALAKSHMI P
|
2925001WL066798
|
BAKIALAKSHMI P
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
BAKIALAKSHMI P
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
SIVAGANGA
|
TN-25-001-023-001/809
(MADAGUPATTI)
|
2925001000NRG23160220232392900
|
16/02/2023
|
Kala
|
2925001WL066798
|
Kala
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kala
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SIVAGANGA
|
TN-25-001-023-001/831
(MADAGUPATTI)
|
2925001000NRG23160220232392901
|
16/02/2023
|
Nithya
|
2925001WL066798
|
Nithya
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nithya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SIVAGANGA
|
TN-25-001-023-001/86
(MADAGUPATTI)
|
2925001000NRG23160220232392903
|
16/02/2023
|
ALAGI V
|
2925001WL066798
|
ALAGI V
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
ALAGI V
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
SIVAGANGA
|
TN-25-001-023-001/88
(MADAGUPATTI)
|
2925001000NRG23160220232392904
|
16/02/2023
|
INDIRA K
|
2925001WL066798
|
INDIRA K
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
INDIRA K
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
SIVAGANGA
|
TN-25-001-023-001/9
(MADAGUPATTI)
|
2925001000NRG23160220232411282
|
16/02/2023
|
VALLI P
|
2925001WL067193
|
VALLI P
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
23/02/2023
|
|
014717453
|
|
VALLI P
|
BANK OF INDIA(508505)
|
|
126
|
SIVAGANGA
|
TN-25-001-023-001/94
(MADAGUPATTI)
|
2925001000NRG23160220232392907
|
16/02/2023
|
SELVI R
|
2925001WL066798
|
SELVI R
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELVI R
|
BANK OF INDIA(508505)
|
|
127
|
SIVAGANGA
|
TN-25-001-023-001/97
(MADAGUPATTI)
|
2925001000NRG23160220232392908
|
16/02/2023
|
ADHAMMAL P
|
2925001WL066798
|
ADHAMMAL P
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
ADHAMMAL P
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
SIVAGANGA
|
TN-25-001-023-001/99
(MADAGUPATTI)
|
2925001000NRG23160220232411284
|
16/02/2023
|
MUTHAMMAL
|
2925001WL067193
|
MUTHAMMAL
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHAMMAL
|
BANK OF INDIA(508505)
|
|
129
|
SIVAGANGA
|
TN-25-001-023-003/684
(MADAGUPATTI)
|
2925001000NRG23160220232392909
|
16/02/2023
|
Pidariyammal
|
2925001WL066798
|
Pidariyammal
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pidariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SIVAGANGA
|
TN-25-001-023-004/757
(MADAGUPATTI)
|
2925001000NRG23160220232411285
|
16/02/2023
|
cthra
|
2925001WL067193
|
cthra
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
23/02/2023
|
|
014717453
|
|
cthra
|
BANK OF INDIA(508505)
|
|
131
|
SIVAGANGA
|
TN-25-001-023-004/758
(MADAGUPATTI)
|
2925001000NRG23160220232411286
|
16/02/2023
|
sumathi
|
2925001WL067193
|
sumathi
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SIVAGANGA
|
TN-25-001-023-004/765
(MADAGUPATTI)
|
2925001000NRG23160220232411287
|
16/02/2023
|
karupaei
|
2925001WL067193
|
karupaei
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
karupaei
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
SIVAGANGA
|
TN-25-001-023-004/768
(MADAGUPATTI)
|
2925001000NRG23160220232411288
|
16/02/2023
|
AANDATHAL
|
2925001WL067193
|
AANDATHAL
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
AANDATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
SIVAGANGA
|
TN-25-001-023-004/773
(MADAGUPATTI)
|
2925001000NRG23160220232411289
|
16/02/2023
|
Meenal
|
2925001WL067193
|
Meenal
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Meenal
|
INDIAN BANK(607105)
|
|
135
|
SIVAGANGA
|
TN-25-001-023-004/776
(MADAGUPATTI)
|
2925001000NRG23160220232411290
|
16/02/2023
|
MUTHULAKSHMI
|
2925001WL067193
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SIVAGANGA
|
TN-25-001-023-004/777
(MADAGUPATTI)
|
2925001000NRG23160220232392914
|
16/02/2023
|
SELVARANI
|
2925001WL066798
|
SELVARANI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELVARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SIVAGANGA
|
TN-25-001-023-004/782
(MADAGUPATTI)
|
2925001000NRG23160220232392915
|
16/02/2023
|
PONNALAGU
|
2925001WL066798
|
PONNALAGU
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
PONNALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SIVAGANGA
|
TN-25-001-023-004/800
(MADAGUPATTI)
|
2925001000NRG23160220232411291
|
16/02/2023
|
POTHUMPONU
|
2925001WL067193
|
POTHUMPONU
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
POTHUMPONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SIVAGANGA
|
TN-25-001-023-004/835
(MADAGUPATTI)
|
2925001000NRG23160220232411293
|
16/02/2023
|
Anjalai
|
2925001WL067193
|
Anjalai
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SIVAGANGA
|
TN-25-001-023-023/694
(MADAGUPATTI)
|
2925001000NRG23160220232392916
|
16/02/2023
|
pachiyammal
|
2925001WL066798
|
pachiyammal
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
SIVAGANGA
|
TN-25-001-023-023/713
(MADAGUPATTI)
|
2925001000NRG23160220232392917
|
16/02/2023
|
SARSHVATHI
|
2925001WL066798
|
SARSHVATHI
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
23/02/2023
|
|
014717453
|
|
SARSHVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SIVAGANGA
|
TN-25-001-023-023/716
(MADAGUPATTI)
|
2925001000NRG23160220232411303
|
16/02/2023
|
selvi
|
2925001WL067193
|
selvi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SIVAGANGA
|
TN-25-001-023-023/722
(MADAGUPATTI)
|
2925001000NRG23160220232411304
|
16/02/2023
|
kavarei
|
2925001WL067193
|
kavarei
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
23/02/2023
|
|
014717453
|
|
kavarei
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
SIVAGANGA
|
TN-25-001-023-023/730
(MADAGUPATTI)
|
2925001000NRG23160220232392918
|
16/02/2023
|
sumathi
|
2925001WL066798
|
sumathi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SIVAGANGA
|
TN-25-001-023-023/731
(MADAGUPATTI)
|
2925001000NRG23160220232392919
|
16/02/2023
|
Arumugam
|
2925001WL066798
|
Arumugam
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
SIVAGANGA
|
TN-25-001-023-023/749
(MADAGUPATTI)
|
2925001000NRG23160220232411305
|
16/02/2023
|
Tamilselvi
|
2925001WL067193
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
147
|
SIVAGANGA
|
TN-25-001-023-023/767
(MADAGUPATTI)
|
2925001000NRG23160220232411306
|
16/02/2023
|
MANAKA
|
2925001WL067193
|
MANAKA
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
MANAKA
|
BANK OF INDIA(508505)
|
|
148
|
SIVAGANGA
|
TN-25-001-023-024/732
(MADAGUPATTI)
|
2925001000NRG23160220232392923
|
16/02/2023
|
DHIVIYA
|
2925001WL066798
|
DHIVIYA
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
DHIVIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
SIVAGANGA
|
TN-25-001-023-024/784
(MADAGUPATTI)
|
2925001000NRG23160220232392924
|
16/02/2023
|
RATHIGA
|
2925001WL066798
|
RATHIGA
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
RATHIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
SIVAGANGA
|
TN-25-001-023-024/786
(MADAGUPATTI)
|
2925001000NRG23160220232392925
|
16/02/2023
|
Nallammal
|
2925001WL066798
|
Nallammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
151
|
SIVAGANGA
|
TN-25-001-023-024/797
(MADAGUPATTI)
|
2925001000NRG23160220232392926
|
16/02/2023
|
panchavarnam
|
2925001WL066798
|
panchavarnam
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
panchavarnam
|
BANK OF INDIA(508505)
|
|
152
|
SIVAGANGA
|
TN-25-001-023-024/819
(MADAGUPATTI)
|
2925001000NRG23160220232392927
|
16/02/2023
|
PATCHAI MUTHU
|
2925001WL066798
|
PATCHAI MUTHU
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
PATCHAI MUTHU
|
BANK OF INDIA(508505)
|
|
153
|
SIVAGANGA
|
TN-25-001-023-025/714
(MADAGUPATTI)
|
2925001000NRG23160220232392929
|
16/02/2023
|
Dhanalakshmi
|
2925001WL066798
|
Dhanalakshmi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SIVAGANGA
|
TN-25-001-023-025/788
(MADAGUPATTI)
|
2925001000NRG23160220232392930
|
16/02/2023
|
AMUTHA
|
2925001WL066798
|
AMUTHA
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
SIVAGANGA
|
TN-25-001-023-026/557-A
(MADAGUPATTI)
|
2925001000NRG23160220232392938
|
16/02/2023
|
KALAISELVI M
|
2925001WL066798
|
KALAISELVI M
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALAISELVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117809
|
117809
|
|
|
|
|
|
|
|
|
156
|
SIVAGANGA
|
TN-25-001-023-001/25
(MADAGUPATTI)
|
2925001000NRG23160220232392856
|
16/02/2023
|
KATHIRVEL
|
2925001WL066798
|
KATHIRVEL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
KATHIRVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
SIVAGANGA
|
TN-25-001-023-001/251
(MADAGUPATTI)
|
2925001000NRG23160220232411222
|
16/02/2023
|
Periyanayaki
|
2925001WL067193
|
Periyanayaki
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Periyanayaki
|
INDIAN BANK(607105)
|
|
158
|
SIVAGANGA
|
TN-25-001-023-001/266
(MADAGUPATTI)
|
2925001000NRG23160220232411226
|
16/02/2023
|
JEYA
|
2925001WL067193
|
JEYA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
JEYA
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
SIVAGANGA
|
TN-25-001-023-001/272
(MADAGUPATTI)
|
2925001000NRG23160220232411229
|
16/02/2023
|
Rajashwari
|
2925001WL067193
|
Rajashwari
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajashwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SIVAGANGA
|
TN-25-001-023-001/361
(MADAGUPATTI)
|
2925001000NRG23160220232411243
|
16/02/2023
|
SIGAPPI M
|
2925001WL067193
|
SIGAPPI M
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
SIGAPPI M
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
SIVAGANGA
|
TN-25-001-023-001/37
(MADAGUPATTI)
|
2925001000NRG23160220232392865
|
16/02/2023
|
MAHESWARI
|
2925001WL066798
|
MAHESWARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
SIVAGANGA
|
TN-25-001-023-001/39
(MADAGUPATTI)
|
2925001000NRG23160220232411249
|
16/02/2023
|
Boopathy
|
2925001WL067193
|
Boopathy
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
Boopathy
|
BANK OF INDIA(508505)
|
|
163
|
SIVAGANGA
|
TN-25-001-023-001/434
(MADAGUPATTI)
|
2925001000NRG23160220232411256
|
16/02/2023
|
RANGANATHAN
|
2925001WL067193
|
RANGANATHAN
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
RANGANATHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
SIVAGANGA
|
TN-25-001-023-001/452
(MADAGUPATTI)
|
2925001000NRG23160220232392877
|
16/02/2023
|
PARVATHI A
|
2925001WL066798
|
PARVATHI A
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
PARVATHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SIVAGANGA
|
TN-25-001-023-001/47
(MADAGUPATTI)
|
2925001000NRG23160220232411261
|
16/02/2023
|
KATHAYEE
|
2925001WL067193
|
KATHAYEE
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
KATHAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SIVAGANGA
|
TN-25-001-023-001/516
(MADAGUPATTI)
|
2925001000NRG23160220232392881
|
16/02/2023
|
SAEVI A
|
2925001WL066798
|
SAEVI A
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
SAEVI A
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SIVAGANGA
|
TN-25-001-023-001/517
(MADAGUPATTI)
|
2925001000NRG23160220232392882
|
16/02/2023
|
Lakshmi
|
2925001WL066798
|
Lakshmi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SIVAGANGA
|
TN-25-001-023-001/519
(MADAGUPATTI)
|
2925001000NRG23160220232392883
|
16/02/2023
|
PONNALAGU
|
2925001WL066798
|
PONNALAGU
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
23/02/2023
|
|
014717453
|
|
PONNALAGU
|
BANK OF INDIA(508505)
|
|
169
|
SIVAGANGA
|
TN-25-001-023-001/560
(MADAGUPATTI)
|
2925001000NRG23160220232411271
|
16/02/2023
|
SAROJA
|
2925001WL067193
|
SAROJA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
170
|
SIVAGANGA
|
TN-25-001-023-001/674
(MADAGUPATTI)
|
2925001000NRG23160220232392896
|
16/02/2023
|
Nalammal
|
2925001WL066798
|
Nalammal
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nalammal
|
BANK OF INDIA(508505)
|
|
171
|
SIVAGANGA
|
TN-25-001-023-001/847
(MADAGUPATTI)
|
2925001000NRG23160220232392902
|
16/02/2023
|
Parvathi
|
2925001WL066798
|
Parvathi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
SIVAGANGA
|
TN-25-001-023-001/91
(MADAGUPATTI)
|
2925001000NRG23160220232411283
|
16/02/2023
|
BANUPRIYA
|
2925001WL067193
|
BANUPRIYA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
BANUPRIYA
|
BANK OF INDIA(508505)
|
|
173
|
SIVAGANGA
|
TN-25-001-023-001/937
(MADAGUPATTI)
|
2925001000NRG23160220232392905
|
16/02/2023
|
PANJAVARNAM
|
2925001WL066798
|
PANJAVARNAM
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
174
|
SIVAGANGA
|
TN-25-001-023-001/938
(MADAGUPATTI)
|
2925001000NRG23160220232392906
|
16/02/2023
|
SAMAYALAKSHMI M
|
2925001WL066798
|
SAMAYALAKSHMI M
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
SAMAYALAKSHMI M
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
SIVAGANGA
|
TN-25-001-023-003/841
(MADAGUPATTI)
|
2925001000NRG23160220232392910
|
16/02/2023
|
Revathi
|
2925001WL066798
|
Revathi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
Revathi
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SIVAGANGA
|
TN-25-001-023-003/892
(MADAGUPATTI)
|
2925001000NRG23160220232392911
|
16/02/2023
|
selvi
|
2925001WL066798
|
selvi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SIVAGANGA
|
TN-25-001-023-003/913
(MADAGUPATTI)
|
2925001000NRG23160220232392912
|
16/02/2023
|
Malar
|
2925001WL066798
|
Malar
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
178
|
SIVAGANGA
|
TN-25-001-023-003/929
(MADAGUPATTI)
|
2925001000NRG23160220232392913
|
16/02/2023
|
MATHAVI S
|
2925001WL066798
|
MATHAVI S
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
MATHAVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
SIVAGANGA
|
TN-25-001-023-004/803
(MADAGUPATTI)
|
2925001000NRG23160220232411292
|
16/02/2023
|
UMA
|
2925001WL067193
|
UMA
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SIVAGANGA
|
TN-25-001-023-004/837
(MADAGUPATTI)
|
2925001000NRG23160220232411294
|
16/02/2023
|
Banu
|
2925001WL067193
|
Banu
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Banu
|
PALLAVAN GRAMA BANK(607052)
|
|
181
|
SIVAGANGA
|
TN-25-001-023-004/858
(MADAGUPATTI)
|
2925001000NRG23160220232411295
|
16/02/2023
|
RANJITHA B
|
2925001WL067193
|
RANJITHA B
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
RANJITHA B
|
PALLAVAN GRAMA BANK(607052)
|
|
182
|
SIVAGANGA
|
TN-25-001-023-004/889
(MADAGUPATTI)
|
2925001000NRG23160220232411296
|
16/02/2023
|
valli
|
2925001WL067193
|
valli
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
23/02/2023
|
|
014717453
|
|
valli
|
PALLAVAN GRAMA BANK(607052)
|
|
183
|
SIVAGANGA
|
TN-25-001-023-004/916
(MADAGUPATTI)
|
2925001000NRG23160220232411297
|
16/02/2023
|
PILLAMMAI
|
2925001WL067193
|
PILLAMMAI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
PILLAMMAI
|
BANK OF INDIA(508505)
|
|
184
|
SIVAGANGA
|
TN-25-001-023-004/920
(MADAGUPATTI)
|
2925001000NRG23160220232411298
|
16/02/2023
|
ANJALAI K
|
2925001WL067193
|
ANJALAI K
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANJALAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SIVAGANGA
|
TN-25-001-023-004/942
(MADAGUPATTI)
|
2925001000NRG23160220232411299
|
16/02/2023
|
PONNAMMAL J
|
2925001WL067193
|
PONNAMMAL J
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
PONNAMMAL J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SIVAGANGA
|
TN-25-001-023-004/944
(MADAGUPATTI)
|
2925001000NRG23160220232411300
|
16/02/2023
|
ANBUKKARASI S
|
2925001WL067193
|
ANBUKKARASI S
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANBUKKARASI S
|
PALLAVAN GRAMA BANK(607052)
|
|
187
|
SIVAGANGA
|
TN-25-001-023-005/878
(MADAGUPATTI)
|
2925001000NRG23160220232411301
|
16/02/2023
|
Revathi
|
2925001WL067193
|
Revathi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
188
|
SIVAGANGA
|
TN-25-001-023-005/911
(MADAGUPATTI)
|
2925001000NRG23160220232411302
|
16/02/2023
|
SUMATHI
|
2925001WL067193
|
SUMATHI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
189
|
SIVAGANGA
|
TN-25-001-023-023/751
(MADAGUPATTI)
|
2925001000NRG23160220232392920
|
16/02/2023
|
PONNALAGU
|
2925001WL066798
|
PONNALAGU
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
PONNALAGU
|
BANK OF INDIA(508505)
|
|
190
|
SIVAGANGA
|
TN-25-001-023-023/755
(MADAGUPATTI)
|
2925001000NRG23160220232392921
|
16/02/2023
|
Kalaiselvi
|
2925001WL066798
|
Kalaiselvi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
191
|
SIVAGANGA
|
TN-25-001-023-023/949
(MADAGUPATTI)
|
2925001000NRG23160220232392922
|
16/02/2023
|
JAYALAKSHMI
|
2925001WL066798
|
JAYALAKSHMI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
192
|
SIVAGANGA
|
TN-25-001-023-024/907
(MADAGUPATTI)
|
2925001000NRG23160220232392928
|
16/02/2023
|
Pachaiyammal
|
2925001WL066798
|
Pachaiyammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pachaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
193
|
SIVAGANGA
|
TN-25-001-023-025/823
(MADAGUPATTI)
|
2925001000NRG23160220232392931
|
16/02/2023
|
Mangan
|
2925001WL066798
|
Mangan
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mangan
|
PALLAVAN GRAMA BANK(607052)
|
|
194
|
SIVAGANGA
|
TN-25-001-023-025/838
(MADAGUPATTI)
|
2925001000NRG23160220232392932
|
16/02/2023
|
Geetha
|
2925001WL066798
|
Geetha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
195
|
SIVAGANGA
|
TN-25-001-023-025/846
(MADAGUPATTI)
|
2925001000NRG23160220232392933
|
16/02/2023
|
Lalitha
|
2925001WL066798
|
Lalitha
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lalitha
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SIVAGANGA
|
TN-25-001-023-025/894
(MADAGUPATTI)
|
2925001000NRG23160220232392934
|
16/02/2023
|
sasikala
|
2925001WL066798
|
sasikala
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
sasikala
|
BANK OF INDIA(508505)
|
|
197
|
SIVAGANGA
|
TN-25-001-023-025/925
(MADAGUPATTI)
|
2925001000NRG23160220232392935
|
16/02/2023
|
PONNALAGU
|
2925001WL066798
|
PONNALAGU
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
PONNALAGU
|
BANK OF INDIA(508505)
|
|
198
|
SIVAGANGA
|
TN-25-001-023-025/950
(MADAGUPATTI)
|
2925001000NRG23160220232392936
|
16/02/2023
|
SURYA
|
2925001WL066798
|
SURYA
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
SURYA
|
BANK OF INDIA(508505)
|
|
199
|
SIVAGANGA
|
TN-25-001-023-025/952
(MADAGUPATTI)
|
2925001000NRG23160220232392937
|
16/02/2023
|
TAMILSELVI
|
2925001WL066798
|
TAMILSELVI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34270
|
34270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152079
|
152079
|
|
|
|
|
|
|
|