|
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-25-001-023-001/1
(MADAGUPATTI)
|
2925001000NRG23270320232714281
|
28/03/2023
|
JEYA M
|
2925001WL075423
|
JEYA M
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
JEYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-023-001/101
(MADAGUPATTI)
|
2925001000NRG23270320232714282
|
28/03/2023
|
LAKSHMI P
|
2925001WL075423
|
LAKSHMI P
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
LAKSHMI P
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIVAGANGA
|
TN-25-001-023-001/102
(MADAGUPATTI)
|
2925001000NRG23280320232715211
|
28/03/2023
|
RAJATHI V
|
2925001WL075456
|
RAJATHI V
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
RAJATHI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-023-001/106
(MADAGUPATTI)
|
2925001000NRG23270320232714283
|
28/03/2023
|
PONNALAGU M
|
2925001WL075423
|
PONNALAGU M
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
PONNALAGU M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-023-001/107
(MADAGUPATTI)
|
2925001000NRG23270320232714284
|
28/03/2023
|
INDIRA P
|
2925001WL075423
|
INDIRA P
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
INDIRA P
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIVAGANGA
|
TN-25-001-023-001/109
(MADAGUPATTI)
|
2925001000NRG23270320232714153
|
28/03/2023
|
OYYAMMAL V
|
2925001WL075422
|
OYYAMMAL V
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
OYYAMMAL V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-023-001/110
(MADAGUPATTI)
|
2925001000NRG23280320232715212
|
28/03/2023
|
viji
|
2925001WL075456
|
viji
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
viji
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SIVAGANGA
|
TN-25-001-023-001/116
(MADAGUPATTI)
|
2925001000NRG23280320232715213
|
28/03/2023
|
sumathi
|
2925001WL075456
|
sumathi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SIVAGANGA
|
TN-25-001-023-001/117
(MADAGUPATTI)
|
2925001000NRG23280320232715214
|
28/03/2023
|
MUTHULAKSHMI B
|
2925001WL075456
|
MUTHULAKSHMI B
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
MUTHULAKSHMI B
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SIVAGANGA
|
TN-25-001-023-001/120
(MADAGUPATTI)
|
2925001000NRG23280320232715215
|
28/03/2023
|
MARI C
|
2925001WL075456
|
MARI C
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
MARI C
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIVAGANGA
|
TN-25-001-023-001/122
(MADAGUPATTI)
|
2925001000NRG23280320232715216
|
28/03/2023
|
ansamai
|
2925001WL075456
|
ansamai
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
ansamai
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SIVAGANGA
|
TN-25-001-023-001/125
(MADAGUPATTI)
|
2925001000NRG23280320232715217
|
28/03/2023
|
VEERAYEE R
|
2925001WL075456
|
VEERAYEE R
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
VEERAYEE R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-023-001/126
(MADAGUPATTI)
|
2925001000NRG23280320232715218
|
28/03/2023
|
SELVI
|
2925001WL075456
|
SELVI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-023-001/128
(MADAGUPATTI)
|
2925001000NRG23280320232715219
|
28/03/2023
|
SOWNTHARAM M
|
2925001WL075456
|
SOWNTHARAM M
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
SOWNTHARAM M
|
BANK OF INDIA(508505)
|
|
15
|
SIVAGANGA
|
TN-25-001-023-001/130
(MADAGUPATTI)
|
2925001000NRG23280320232715220
|
28/03/2023
|
NAGAMMAL K
|
2925001WL075456
|
NAGAMMAL K
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
NAGAMMAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-023-001/132
(MADAGUPATTI)
|
2925001000NRG23280320232715221
|
28/03/2023
|
MUTHULAKSHMI K
|
2925001WL075456
|
MUTHULAKSHMI K
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
MUTHULAKSHMI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-023-001/134
(MADAGUPATTI)
|
2925001000NRG23280320232715222
|
28/03/2023
|
PAPPA S
|
2925001WL075456
|
PAPPA S
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
PAPPA S
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-023-001/149
(MADAGUPATTI)
|
2925001000NRG23270320232714154
|
28/03/2023
|
PANCHAVARNAM M
|
2925001WL075422
|
PANCHAVARNAM M
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
PANCHAVARNAM M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-023-001/151
(MADAGUPATTI)
|
2925001000NRG23270320232714155
|
28/03/2023
|
nachiyammal
|
2925001WL075422
|
nachiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
nachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SIVAGANGA
|
TN-25-001-023-001/153
(MADAGUPATTI)
|
2925001000NRG23270320232714156
|
28/03/2023
|
PACHAI V
|
2925001WL075422
|
PACHAI V
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
PACHAI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-023-001/154
(MADAGUPATTI)
|
2925001000NRG23270320232714285
|
28/03/2023
|
Alagammal
|
2925001WL075423
|
Alagammal
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SIVAGANGA
|
TN-25-001-023-001/155
(MADAGUPATTI)
|
2925001000NRG23270320232714286
|
28/03/2023
|
Pushpam
|
2925001WL075423
|
Pushpam
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SIVAGANGA
|
TN-25-001-023-001/163
(MADAGUPATTI)
|
2925001000NRG23270320232714157
|
28/03/2023
|
KARPAGAM P
|
2925001WL075422
|
KARPAGAM P
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
KARPAGAM P
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SIVAGANGA
|
TN-25-001-023-001/166
(MADAGUPATTI)
|
2925001000NRG23270320232713811
|
28/03/2023
|
RAJATHI A
|
2925001WL075415
|
RAJATHI A
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
RAJATHI A
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-023-001/167
(MADAGUPATTI)
|
2925001000NRG23270320232714158
|
28/03/2023
|
RAJESWARI M
|
2925001WL075422
|
RAJESWARI M
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
RAJESWARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-023-001/176
(MADAGUPATTI)
|
2925001000NRG23270320232714160
|
28/03/2023
|
CHITTAL R
|
2925001WL075422
|
CHITTAL R
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
CHITTAL R
|
BANK OF INDIA(508505)
|
|
27
|
SIVAGANGA
|
TN-25-001-023-001/18
(MADAGUPATTI)
|
2925001000NRG23270320232714161
|
28/03/2023
|
PONNALAGU M
|
2925001WL075422
|
PONNALAGU M
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
PONNALAGU M
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SIVAGANGA
|
TN-25-001-023-001/180
(MADAGUPATTI)
|
2925001000NRG23270320232714162
|
28/03/2023
|
VELLAYAMMAL M
|
2925001WL075422
|
VELLAYAMMAL M
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
VELLAYAMMAL M
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-023-001/181
(MADAGUPATTI)
|
2925001000NRG23270320232714163
|
28/03/2023
|
NACHAMMAL
|
2925001WL075422
|
NACHAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
NACHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SIVAGANGA
|
TN-25-001-023-001/182
(MADAGUPATTI)
|
2925001000NRG23270320232714164
|
28/03/2023
|
PONNALAGU A
|
2925001WL075422
|
PONNALAGU A
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
PONNALAGU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-023-001/187
(MADAGUPATTI)
|
2925001000NRG23270320232714165
|
28/03/2023
|
SENTHAMARAI
|
2925001WL075422
|
SENTHAMARAI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
SENTHAMARAI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SIVAGANGA
|
TN-25-001-023-001/188
(MADAGUPATTI)
|
2925001000NRG23270320232714166
|
28/03/2023
|
LEELAVATHI L
|
2925001WL075422
|
LEELAVATHI L
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
LEELAVATHI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-023-001/189
(MADAGUPATTI)
|
2925001000NRG23270320232714167
|
28/03/2023
|
Arumugam
|
2925001WL075422
|
Arumugam
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Arumugam
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIVAGANGA
|
TN-25-001-023-001/19
(MADAGUPATTI)
|
2925001000NRG23270320232714287
|
28/03/2023
|
ADHAMMAL
|
2925001WL075423
|
ADHAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
ADHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-023-001/195
(MADAGUPATTI)
|
2925001000NRG23280320232715223
|
28/03/2023
|
YEI C
|
2925001WL075456
|
YEI C
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
YEI C
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SIVAGANGA
|
TN-25-001-023-001/197
(MADAGUPATTI)
|
2925001000NRG23270320232714169
|
28/03/2023
|
Vasugi
|
2925001WL075422
|
Vasugi
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vasugi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIVAGANGA
|
TN-25-001-023-001/2
(MADAGUPATTI)
|
2925001000NRG23270320232714288
|
28/03/2023
|
Nachammal
|
2925001WL075423
|
Nachammal
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Nachammal
|
BANK OF INDIA(508505)
|
|
38
|
SIVAGANGA
|
TN-25-001-023-001/202
(MADAGUPATTI)
|
2925001000NRG23270320232714170
|
28/03/2023
|
MAREIYAMMAL
|
2925001WL075422
|
MAREIYAMMAL
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
MAREIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-023-001/205
(MADAGUPATTI)
|
2925001000NRG23270320232714171
|
28/03/2023
|
KULATHAYEE
|
2925001WL075422
|
KULATHAYEE
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
KULATHAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-023-001/207
(MADAGUPATTI)
|
2925001000NRG23270320232714172
|
28/03/2023
|
VALARMATHI
|
2925001WL075422
|
VALARMATHI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
VALARMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIVAGANGA
|
TN-25-001-023-001/22
(MADAGUPATTI)
|
2925001000NRG23270320232714173
|
28/03/2023
|
ramaei
|
2925001WL075422
|
ramaei
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
ramaei
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SIVAGANGA
|
TN-25-001-023-001/221
(MADAGUPATTI)
|
2925001000NRG23270320232714174
|
28/03/2023
|
Dthanalakshmi
|
2925001WL075422
|
Dthanalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Dthanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SIVAGANGA
|
TN-25-001-023-001/224
(MADAGUPATTI)
|
2925001000NRG23270320232714289
|
28/03/2023
|
PONNALAGU V
|
2925001WL075423
|
PONNALAGU V
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
PONNALAGU V
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SIVAGANGA
|
TN-25-001-023-001/227
(MADAGUPATTI)
|
2925001000NRG23270320232714175
|
28/03/2023
|
SELVI T
|
2925001WL075422
|
SELVI T
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
SELVI T
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SIVAGANGA
|
TN-25-001-023-001/23
(MADAGUPATTI)
|
2925001000NRG23270320232714177
|
28/03/2023
|
SELVI S
|
2925001WL075422
|
SELVI S
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
SELVI S
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SIVAGANGA
|
TN-25-001-023-001/231
(MADAGUPATTI)
|
2925001000NRG23270320232714179
|
28/03/2023
|
VALLIKANNU
|
2925001WL075422
|
VALLIKANNU
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
VALLIKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-023-001/232
(MADAGUPATTI)
|
2925001000NRG23270320232714180
|
28/03/2023
|
ARIYAMALA J
|
2925001WL075422
|
ARIYAMALA J
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
ARIYAMALA J
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SIVAGANGA
|
TN-25-001-023-001/233
(MADAGUPATTI)
|
2925001000NRG23270320232714181
|
28/03/2023
|
LAKSHMI
|
2925001WL075422
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIVAGANGA
|
TN-25-001-023-001/235
(MADAGUPATTI)
|
2925001000NRG23270320232714182
|
28/03/2023
|
Alagu
|
2925001WL075422
|
Alagu
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
SIVAGANGA
|
TN-25-001-023-001/237
(MADAGUPATTI)
|
2925001000NRG23270320232714183
|
28/03/2023
|
KALA V
|
2925001WL075422
|
KALA V
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
KALA V
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SIVAGANGA
|
TN-25-001-023-001/242
(MADAGUPATTI)
|
2925001000NRG23270320232714184
|
28/03/2023
|
Banumathi
|
2925001WL075422
|
Banumathi
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
52
|
SIVAGANGA
|
TN-25-001-023-001/245
(MADAGUPATTI)
|
2925001000NRG23270320232714185
|
28/03/2023
|
Sundharam
|
2925001WL075422
|
Sundharam
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sundharam
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SIVAGANGA
|
TN-25-001-023-001/257
(MADAGUPATTI)
|
2925001000NRG23280320232715225
|
28/03/2023
|
ramalakshmi
|
2925001WL075456
|
ramalakshmi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
SIVAGANGA
|
TN-25-001-023-001/258
(MADAGUPATTI)
|
2925001000NRG23270320232714291
|
28/03/2023
|
POOVA M
|
2925001WL075423
|
POOVA M
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
POOVA M
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SIVAGANGA
|
TN-25-001-023-001/260
(MADAGUPATTI)
|
2925001000NRG23270320232714186
|
28/03/2023
|
valarmathi
|
2925001WL075422
|
valarmathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
valarmathi
|
BANK OF INDIA(508505)
|
|
56
|
SIVAGANGA
|
TN-25-001-023-001/263
(MADAGUPATTI)
|
2925001000NRG23270320232714187
|
28/03/2023
|
SENTHAMARAI M
|
2925001WL075422
|
SENTHAMARAI M
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
SENTHAMARAI M
|
BANK OF INDIA(508505)
|
|
57
|
SIVAGANGA
|
TN-25-001-023-001/267
(MADAGUPATTI)
|
2925001000NRG23280320232715226
|
28/03/2023
|
Pothumponnu
|
2925001WL075456
|
Pothumponnu
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pothumponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
SIVAGANGA
|
TN-25-001-023-001/269
(MADAGUPATTI)
|
2925001000NRG23280320232715227
|
28/03/2023
|
KATHAEI
|
2925001WL075456
|
KATHAEI
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
KATHAEI
|
BANK OF INDIA(508505)
|
|
59
|
SIVAGANGA
|
TN-25-001-023-001/270
(MADAGUPATTI)
|
2925001000NRG23280320232715228
|
28/03/2023
|
papa
|
2925001WL075456
|
papa
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
papa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIVAGANGA
|
TN-25-001-023-001/274
(MADAGUPATTI)
|
2925001000NRG23280320232715229
|
28/03/2023
|
pellaiyamai
|
2925001WL075456
|
pellaiyamai
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
pellaiyamai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-023-001/279
(MADAGUPATTI)
|
2925001000NRG23280320232715230
|
28/03/2023
|
bushpam
|
2925001WL075456
|
bushpam
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
bushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
SIVAGANGA
|
TN-25-001-023-001/287
(MADAGUPATTI)
|
2925001000NRG23270320232714188
|
28/03/2023
|
NACHAMMAL M
|
2925001WL075422
|
NACHAMMAL M
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
NACHAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIVAGANGA
|
TN-25-001-023-001/288
(MADAGUPATTI)
|
2925001000NRG23270320232714189
|
28/03/2023
|
Athammal
|
2925001WL075422
|
Athammal
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Athammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIVAGANGA
|
TN-25-001-023-001/289
(MADAGUPATTI)
|
2925001000NRG23270320232714190
|
28/03/2023
|
vairavan
|
2925001WL075422
|
vairavan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
vairavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIVAGANGA
|
TN-25-001-023-001/291
(MADAGUPATTI)
|
2925001000NRG23280320232715231
|
28/03/2023
|
sellamal
|
2925001WL075456
|
sellamal
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
sellamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIVAGANGA
|
TN-25-001-023-001/299
(MADAGUPATTI)
|
2925001000NRG23270320232714192
|
28/03/2023
|
ANDATHAL
|
2925001WL075422
|
ANDATHAL
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
ANDATHAL
|
BANK OF INDIA(508505)
|
|
67
|
SIVAGANGA
|
TN-25-001-023-001/30
(MADAGUPATTI)
|
2925001000NRG23270320232714193
|
28/03/2023
|
MALLIKA
|
2925001WL075422
|
MALLIKA
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
68
|
SIVAGANGA
|
TN-25-001-023-001/304
(MADAGUPATTI)
|
2925001000NRG23270320232714293
|
28/03/2023
|
GANAPATHI M
|
2925001WL075423
|
GANAPATHI M
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
GANAPATHI M
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
SIVAGANGA
|
TN-25-001-023-001/305
(MADAGUPATTI)
|
2925001000NRG23270320232714194
|
28/03/2023
|
Chittu
|
2925001WL075422
|
Chittu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chittu
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
SIVAGANGA
|
TN-25-001-023-001/309
(MADAGUPATTI)
|
2925001000NRG23270320232714195
|
28/03/2023
|
MEENAL
|
2925001WL075422
|
MEENAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
SIVAGANGA
|
TN-25-001-023-001/31
(MADAGUPATTI)
|
2925001000NRG23270320232714196
|
28/03/2023
|
LAKSHMI A
|
2925001WL075422
|
LAKSHMI A
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
LAKSHMI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIVAGANGA
|
TN-25-001-023-001/312
(MADAGUPATTI)
|
2925001000NRG23280320232715232
|
28/03/2023
|
VALLIYAMMAI R
|
2925001WL075456
|
VALLIYAMMAI R
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
VALLIYAMMAI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIVAGANGA
|
TN-25-001-023-001/313
(MADAGUPATTI)
|
2925001000NRG23280320232715233
|
28/03/2023
|
LAKSHMI I
|
2925001WL075456
|
LAKSHMI I
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
LAKSHMI I
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
SIVAGANGA
|
TN-25-001-023-001/315
(MADAGUPATTI)
|
2925001000NRG23280320232715234
|
28/03/2023
|
karupaei
|
2925001WL075456
|
karupaei
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
karupaei
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
SIVAGANGA
|
TN-25-001-023-001/317
(MADAGUPATTI)
|
2925001000NRG23270320232714197
|
28/03/2023
|
NACHAMMAL M
|
2925001WL075422
|
NACHAMMAL M
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
NACHAMMAL M
|
BANK OF INDIA(508505)
|
|
76
|
SIVAGANGA
|
TN-25-001-023-001/32
(MADAGUPATTI)
|
2925001000NRG23270320232714294
|
28/03/2023
|
PONNALAGU P
|
2925001WL075423
|
PONNALAGU P
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
PONNALAGU P
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SIVAGANGA
|
TN-25-001-023-001/322
(MADAGUPATTI)
|
2925001000NRG23280320232715235
|
28/03/2023
|
AMARAVATHI J
|
2925001WL075456
|
AMARAVATHI J
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
AMARAVATHI J
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
SIVAGANGA
|
TN-25-001-023-001/326
(MADAGUPATTI)
|
2925001000NRG23280320232715236
|
28/03/2023
|
PARAMESWARI S
|
2925001WL075456
|
PARAMESWARI S
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
PARAMESWARI S
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SIVAGANGA
|
TN-25-001-023-001/327
(MADAGUPATTI)
|
2925001000NRG23270320232714198
|
28/03/2023
|
PONNALAGU B
|
2925001WL075422
|
PONNALAGU B
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
PONNALAGU B
|
BANK OF INDIA(508505)
|
|
80
|
SIVAGANGA
|
TN-25-001-023-001/33
(MADAGUPATTI)
|
2925001000NRG23280320232715237
|
28/03/2023
|
Pilamai
|
2925001WL075456
|
Pilamai
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pilamai
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
SIVAGANGA
|
TN-25-001-023-001/330
(MADAGUPATTI)
|
2925001000NRG23270320232714199
|
28/03/2023
|
selvi
|
2925001WL075422
|
selvi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIVAGANGA
|
TN-25-001-023-001/334
(MADAGUPATTI)
|
2925001000NRG23270320232714201
|
28/03/2023
|
Alagu
|
2925001WL075422
|
Alagu
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Alagu
|
BANK OF INDIA(508505)
|
|
83
|
SIVAGANGA
|
TN-25-001-023-001/337
(MADAGUPATTI)
|
2925001000NRG23270320232714202
|
28/03/2023
|
selvarani
|
2925001WL075422
|
selvarani
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
selvarani
|
BANK OF INDIA(508505)
|
|
84
|
SIVAGANGA
|
TN-25-001-023-001/338
(MADAGUPATTI)
|
2925001000NRG23280320232715238
|
28/03/2023
|
amutha
|
2925001WL075456
|
amutha
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
SIVAGANGA
|
TN-25-001-023-001/340
(MADAGUPATTI)
|
2925001000NRG23270320232714295
|
28/03/2023
|
ALAGUSUNDHARI
|
2925001WL075423
|
ALAGUSUNDHARI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
ALAGUSUNDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIVAGANGA
|
TN-25-001-023-001/347
(MADAGUPATTI)
|
2925001000NRG23270320232714203
|
28/03/2023
|
CHITRA M
|
2925001WL075422
|
CHITRA M
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
CHITRA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIVAGANGA
|
TN-25-001-023-001/348
(MADAGUPATTI)
|
2925001000NRG23270320232714204
|
28/03/2023
|
channalagi
|
2925001WL075422
|
channalagi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
channalagi
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
SIVAGANGA
|
TN-25-001-023-001/35
(MADAGUPATTI)
|
2925001000NRG23270320232714296
|
28/03/2023
|
BANUMATHI N
|
2925001WL075423
|
BANUMATHI N
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
BANUMATHI N
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SIVAGANGA
|
TN-25-001-023-001/352
(MADAGUPATTI)
|
2925001000NRG23280320232715239
|
28/03/2023
|
MOORKATHAL D
|
2925001WL075456
|
MOORKATHAL D
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
MOORKATHAL D
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
SIVAGANGA
|
TN-25-001-023-001/355
(MADAGUPATTI)
|
2925001000NRG23270320232714205
|
28/03/2023
|
NACHAMMAL V
|
2925001WL075422
|
NACHAMMAL V
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
NACHAMMAL V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIVAGANGA
|
TN-25-001-023-001/358
(MADAGUPATTI)
|
2925001000NRG23280320232715240
|
28/03/2023
|
latha
|
2925001WL075456
|
latha
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
latha
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SIVAGANGA
|
TN-25-001-023-001/365
(MADAGUPATTI)
|
2925001000NRG23270320232714206
|
28/03/2023
|
SEENIYAMMAL M
|
2925001WL075422
|
SEENIYAMMAL M
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
SEENIYAMMAL M
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
SIVAGANGA
|
TN-25-001-023-001/366
(MADAGUPATTI)
|
2925001000NRG23270320232714207
|
28/03/2023
|
NACHAMMAL V
|
2925001WL075422
|
NACHAMMAL V
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
NACHAMMAL V
|
BANK OF INDIA(508505)
|
|
94
|
SIVAGANGA
|
TN-25-001-023-001/368
(MADAGUPATTI)
|
2925001000NRG23280320232715241
|
28/03/2023
|
Mamriyamal
|
2925001WL075456
|
Mamriyamal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mamriyamal
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
SIVAGANGA
|
TN-25-001-023-001/371
(MADAGUPATTI)
|
2925001000NRG23280320232715242
|
28/03/2023
|
MUTHU
|
2925001WL075456
|
MUTHU
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SIVAGANGA
|
TN-25-001-023-001/372
(MADAGUPATTI)
|
2925001000NRG23280320232715243
|
28/03/2023
|
RAMAYEE S
|
2925001WL075456
|
RAMAYEE S
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
RAMAYEE S
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
SIVAGANGA
|
TN-25-001-023-001/374
(MADAGUPATTI)
|
2925001000NRG23270320232714208
|
28/03/2023
|
NACHAMMAL M
|
2925001WL075422
|
NACHAMMAL M
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
NACHAMMAL M
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
SIVAGANGA
|
TN-25-001-023-001/379
(MADAGUPATTI)
|
2925001000NRG23280320232715244
|
28/03/2023
|
PAPPATHI M
|
2925001WL075456
|
PAPPATHI M
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
PAPPATHI M
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
SIVAGANGA
|
TN-25-001-023-001/380
(MADAGUPATTI)
|
2925001000NRG23280320232715245
|
28/03/2023
|
MALLIGA S
|
2925001WL075456
|
MALLIGA S
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
MALLIGA S
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
SIVAGANGA
|
TN-25-001-023-001/384
(MADAGUPATTI)
|
2925001000NRG23280320232715246
|
28/03/2023
|
rakamal
|
2925001WL075456
|
rakamal
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
rakamal
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
SIVAGANGA
|
TN-25-001-023-001/391
(MADAGUPATTI)
|
2925001000NRG23270320232714298
|
28/03/2023
|
lakshmi
|
2925001WL075423
|
lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
SIVAGANGA
|
TN-25-001-023-001/399
(MADAGUPATTI)
|
2925001000NRG23270320232714211
|
28/03/2023
|
SANTHA
|
2925001WL075422
|
SANTHA
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
SANTHA
|
BANK OF INDIA(508505)
|
|
103
|
SIVAGANGA
|
TN-25-001-023-001/4
(MADAGUPATTI)
|
2925001000NRG23270320232714299
|
28/03/2023
|
Raju
|
2925001WL075423
|
Raju
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
Raju
|
BANK OF INDIA(508505)
|
|
104
|
SIVAGANGA
|
TN-25-001-023-001/402
(MADAGUPATTI)
|
2925001000NRG23280320232715248
|
28/03/2023
|
PONNALAGU
|
2925001WL075456
|
PONNALAGU
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
PONNALAGU
|
BANK OF INDIA(508505)
|
|
105
|
SIVAGANGA
|
TN-25-001-023-001/409
(MADAGUPATTI)
|
2925001000NRG23270320232714300
|
28/03/2023
|
BAKIALAKSHMI M
|
2925001WL075423
|
BAKIALAKSHMI M
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
BAKIALAKSHMI M
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SIVAGANGA
|
TN-25-001-023-001/410
(MADAGUPATTI)
|
2925001000NRG23270320232714301
|
28/03/2023
|
THAVAMANI R
|
2925001WL075423
|
THAVAMANI R
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
THAVAMANI R
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
SIVAGANGA
|
TN-25-001-023-001/416
(MADAGUPATTI)
|
2925001000NRG23270320232714302
|
28/03/2023
|
Nachammal
|
2925001WL075423
|
Nachammal
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
Nachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIVAGANGA
|
TN-25-001-023-001/421
(MADAGUPATTI)
|
2925001000NRG23270320232714303
|
28/03/2023
|
SELVI M
|
2925001WL075423
|
SELVI M
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
SELVI M
|
BANK OF INDIA(508505)
|
|
109
|
SIVAGANGA
|
TN-25-001-023-001/425
(MADAGUPATTI)
|
2925001000NRG23280320232715249
|
28/03/2023
|
SANGARAYEE
|
2925001WL075456
|
SANGARAYEE
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
SANGARAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
SIVAGANGA
|
TN-25-001-023-001/427
(MADAGUPATTI)
|
2925001000NRG23270320232714304
|
28/03/2023
|
NACHAMMAL
|
2925001WL075423
|
NACHAMMAL
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
NACHAMMAL
|
BANK OF INDIA(508505)
|
|
111
|
SIVAGANGA
|
TN-25-001-023-001/43
(MADAGUPATTI)
|
2925001000NRG23270320232714305
|
28/03/2023
|
PONNALAGU M
|
2925001WL075423
|
PONNALAGU M
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
PONNALAGU M
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
SIVAGANGA
|
TN-25-001-023-001/436
(MADAGUPATTI)
|
2925001000NRG23280320232715251
|
28/03/2023
|
SOWNTHARAM M
|
2925001WL075456
|
SOWNTHARAM M
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
SOWNTHARAM M
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
SIVAGANGA
|
TN-25-001-023-001/439
(MADAGUPATTI)
|
2925001000NRG23270320232714306
|
28/03/2023
|
ALAGI V
|
2925001WL075423
|
ALAGI V
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
ALAGI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SIVAGANGA
|
TN-25-001-023-001/442
(MADAGUPATTI)
|
2925001000NRG23270320232714212
|
28/03/2023
|
RADHA A
|
2925001WL075422
|
RADHA A
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
RADHA A
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
SIVAGANGA
|
TN-25-001-023-001/443
(MADAGUPATTI)
|
2925001000NRG23270320232714308
|
28/03/2023
|
DHANALAKSHMI
|
2925001WL075423
|
DHANALAKSHMI
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SIVAGANGA
|
TN-25-001-023-001/447
(MADAGUPATTI)
|
2925001000NRG23270320232714213
|
28/03/2023
|
NACHAMMAL
|
2925001WL075422
|
NACHAMMAL
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
NACHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
SIVAGANGA
|
TN-25-001-023-001/450
(MADAGUPATTI)
|
2925001000NRG23280320232715252
|
28/03/2023
|
Alagi
|
2925001WL075456
|
Alagi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Alagi
|
BANK OF INDIA(508505)
|
|
118
|
SIVAGANGA
|
TN-25-001-023-001/455
(MADAGUPATTI)
|
2925001000NRG23270320232714310
|
28/03/2023
|
NACHAMMAL A
|
2925001WL075423
|
NACHAMMAL A
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
NACHAMMAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SIVAGANGA
|
TN-25-001-023-001/461
(MADAGUPATTI)
|
2925001000NRG23280320232715253
|
28/03/2023
|
CHANTHI
|
2925001WL075456
|
CHANTHI
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
CHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SIVAGANGA
|
TN-25-001-023-001/463
(MADAGUPATTI)
|
2925001000NRG23270320232714214
|
28/03/2023
|
MALLIGA M
|
2925001WL075422
|
MALLIGA M
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
MALLIGA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SIVAGANGA
|
TN-25-001-023-001/470
(MADAGUPATTI)
|
2925001000NRG23270320232714311
|
28/03/2023
|
MUTHAMMAL P
|
2925001WL075423
|
MUTHAMMAL P
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
MUTHAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SIVAGANGA
|
TN-25-001-023-001/473
(MADAGUPATTI)
|
2925001000NRG23280320232715255
|
28/03/2023
|
Muthumarei
|
2925001WL075456
|
Muthumarei
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Muthumarei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SIVAGANGA
|
TN-25-001-023-001/474
(MADAGUPATTI)
|
2925001000NRG23280320232715256
|
28/03/2023
|
VERAYEE
|
2925001WL075456
|
VERAYEE
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
VERAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SIVAGANGA
|
TN-25-001-023-001/477
(MADAGUPATTI)
|
2925001000NRG23280320232715257
|
28/03/2023
|
kavitha
|
2925001WL075456
|
kavitha
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SIVAGANGA
|
TN-25-001-023-001/480
(MADAGUPATTI)
|
2925001000NRG23280320232715258
|
28/03/2023
|
Muthulaksmi
|
2925001WL075456
|
Muthulaksmi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Muthulaksmi
|
BANK OF INDIA(508505)
|
|
126
|
SIVAGANGA
|
TN-25-001-023-001/487
(MADAGUPATTI)
|
2925001000NRG23280320232715259
|
28/03/2023
|
KARUPPAYEE C
|
2925001WL075456
|
KARUPPAYEE C
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730258
|
|
KARUPPAYEE C
|
BANK OF INDIA(508505)
|
|
127
|
SIVAGANGA
|
TN-25-001-023-001/490
(MADAGUPATTI)
|
2925001000NRG23280320232715260
|
28/03/2023
|
PUSHPAM C
|
2925001WL075456
|
PUSHPAM C
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
PUSHPAM C
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
SIVAGANGA
|
TN-25-001-023-001/492
(MADAGUPATTI)
|
2925001000NRG23280320232715261
|
28/03/2023
|
Alagammal
|
2925001WL075456
|
Alagammal
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
SIVAGANGA
|
TN-25-001-023-001/5
(MADAGUPATTI)
|
2925001000NRG23270320232714312
|
28/03/2023
|
nachammal
|
2925001WL075423
|
nachammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
nachammal
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
SIVAGANGA
|
TN-25-001-023-001/506
(MADAGUPATTI)
|
2925001000NRG23280320232715262
|
28/03/2023
|
Kaillimuthu
|
2925001WL075456
|
Kaillimuthu
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kaillimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SIVAGANGA
|
TN-25-001-023-001/507
(MADAGUPATTI)
|
2925001000NRG23270320232714313
|
28/03/2023
|
PRIYA
|
2925001WL075423
|
PRIYA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
PRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
SIVAGANGA
|
TN-25-001-023-001/51
(MADAGUPATTI)
|
2925001000NRG23270320232714314
|
28/03/2023
|
PAI K
|
2925001WL075423
|
PAI K
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
PAI K
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
SIVAGANGA
|
TN-25-001-023-001/53
(MADAGUPATTI)
|
2925001000NRG23280320232715263
|
28/03/2023
|
sellamal
|
2925001WL075456
|
sellamal
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
sellamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SIVAGANGA
|
TN-25-001-023-001/530
(MADAGUPATTI)
|
2925001000NRG23270320232714215
|
28/03/2023
|
SELVI S
|
2925001WL075422
|
SELVI S
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
SELVI S
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
SIVAGANGA
|
TN-25-001-023-001/535
(MADAGUPATTI)
|
2925001000NRG23280320232715264
|
28/03/2023
|
RAJAMANI K
|
2925001WL075456
|
RAJAMANI K
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
RAJAMANI K
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
SIVAGANGA
|
TN-25-001-023-001/536
(MADAGUPATTI)
|
2925001000NRG23270320232714316
|
28/03/2023
|
NACHAMMAL
|
2925001WL075423
|
NACHAMMAL
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
NACHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
SIVAGANGA
|
TN-25-001-023-001/538
(MADAGUPATTI)
|
2925001000NRG23270320232714317
|
28/03/2023
|
KALA R
|
2925001WL075423
|
KALA R
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
KALA R
|
BANK OF INDIA(508505)
|
|
138
|
SIVAGANGA
|
TN-25-001-023-001/539
(MADAGUPATTI)
|
2925001000NRG23280320232715265
|
28/03/2023
|
VASANTHAL I
|
2925001WL075456
|
VASANTHAL I
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
VASANTHAL I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SIVAGANGA
|
TN-25-001-023-001/540
(MADAGUPATTI)
|
2925001000NRG23270320232714318
|
28/03/2023
|
UMA
|
2925001WL075423
|
UMA
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
UMA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SIVAGANGA
|
TN-25-001-023-001/55
(MADAGUPATTI)
|
2925001000NRG23270320232714216
|
28/03/2023
|
MOOKKAMMAL M
|
2925001WL075422
|
MOOKKAMMAL M
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
MOOKKAMMAL M
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
SIVAGANGA
|
TN-25-001-023-001/553
(MADAGUPATTI)
|
2925001000NRG23270320232714217
|
28/03/2023
|
PARVATHI R
|
2925001WL075422
|
PARVATHI R
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
PARVATHI R
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
SIVAGANGA
|
TN-25-001-023-001/558
(MADAGUPATTI)
|
2925001000NRG23270320232714319
|
28/03/2023
|
Vasanthi
|
2925001WL075423
|
Vasanthi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vasanthi
|
BANK OF INDIA(508505)
|
|
143
|
SIVAGANGA
|
TN-25-001-023-001/576
(MADAGUPATTI)
|
2925001000NRG23270320232714220
|
28/03/2023
|
amutha
|
2925001WL075422
|
amutha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
SIVAGANGA
|
TN-25-001-023-001/58
(MADAGUPATTI)
|
2925001000NRG23270320232714221
|
28/03/2023
|
ALAGU M
|
2925001WL075422
|
ALAGU M
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
ALAGU M
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
SIVAGANGA
|
TN-25-001-023-001/582
(MADAGUPATTI)
|
2925001000NRG23270320232714321
|
28/03/2023
|
panumathi
|
2925001WL075423
|
panumathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
panumathi
|
BANK OF INDIA(508505)
|
|
146
|
SIVAGANGA
|
TN-25-001-023-001/591
(MADAGUPATTI)
|
2925001000NRG23270320232714222
|
28/03/2023
|
MALARKODI L
|
2925001WL075422
|
MALARKODI L
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
MALARKODI L
|
BANK OF INDIA(508505)
|
|
147
|
SIVAGANGA
|
TN-25-001-023-001/595
(MADAGUPATTI)
|
2925001000NRG23270320232714223
|
28/03/2023
|
PONNALAGU A
|
2925001WL075422
|
PONNALAGU A
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
PONNALAGU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SIVAGANGA
|
TN-25-001-023-001/596
(MADAGUPATTI)
|
2925001000NRG23270320232713812
|
28/03/2023
|
DHANALAKSHMI V
|
2925001WL075415
|
DHANALAKSHMI V
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
DHANALAKSHMI V
|
BANK OF INDIA(508505)
|
|
149
|
SIVAGANGA
|
TN-25-001-023-001/597
(MADAGUPATTI)
|
2925001000NRG23280320232715267
|
28/03/2023
|
SELVI G
|
2925001WL075456
|
SELVI G
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
SELVI G
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIVAGANGA
|
TN-25-001-023-001/598
(MADAGUPATTI)
|
2925001000NRG23270320232714322
|
28/03/2023
|
DHANALAKSHMI M
|
2925001WL075423
|
DHANALAKSHMI M
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
DHANALAKSHMI M
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
SIVAGANGA
|
TN-25-001-023-001/599
(MADAGUPATTI)
|
2925001000NRG23270320232714323
|
28/03/2023
|
MEENAL M
|
2925001WL075423
|
MEENAL M
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
MEENAL M
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
SIVAGANGA
|
TN-25-001-023-001/605
(MADAGUPATTI)
|
2925001000NRG23270320232714224
|
28/03/2023
|
GEETHA M
|
2925001WL075422
|
GEETHA M
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
GEETHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SIVAGANGA
|
TN-25-001-023-001/607
(MADAGUPATTI)
|
2925001000NRG23270320232714225
|
28/03/2023
|
mageashwarri
|
2925001WL075422
|
mageashwarri
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
mageashwarri
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
SIVAGANGA
|
TN-25-001-023-001/610
(MADAGUPATTI)
|
2925001000NRG23280320232715268
|
28/03/2023
|
MARIYAMMAL B
|
2925001WL075456
|
MARIYAMMAL B
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
MARIYAMMAL B
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
SIVAGANGA
|
TN-25-001-023-001/615
(MADAGUPATTI)
|
2925001000NRG23270320232714324
|
28/03/2023
|
TAMILSELVI
|
2925001WL075423
|
TAMILSELVI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
156
|
SIVAGANGA
|
TN-25-001-023-001/62
(MADAGUPATTI)
|
2925001000NRG23270320232714226
|
28/03/2023
|
ARUMUGAM B
|
2925001WL075422
|
ARUMUGAM B
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
ARUMUGAM B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SIVAGANGA
|
TN-25-001-023-001/627
(MADAGUPATTI)
|
2925001000NRG23270320232714227
|
28/03/2023
|
Pushpam
|
2925001WL075422
|
Pushpam
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pushpam
|
BANK OF INDIA(508505)
|
|
158
|
SIVAGANGA
|
TN-25-001-023-001/63
(MADAGUPATTI)
|
2925001000NRG23280320232715269
|
28/03/2023
|
MEYYATHAL S
|
2925001WL075456
|
MEYYATHAL S
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
MEYYATHAL S
|
BANK OF INDIA(508505)
|
|
159
|
SIVAGANGA
|
TN-25-001-023-001/630
(MADAGUPATTI)
|
2925001000NRG23270320232714228
|
28/03/2023
|
MUTHULAKSHMI
|
2925001WL075422
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SIVAGANGA
|
TN-25-001-023-001/633
(MADAGUPATTI)
|
2925001000NRG23280320232715270
|
28/03/2023
|
pathma
|
2925001WL075456
|
pathma
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
pathma
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
SIVAGANGA
|
TN-25-001-023-001/643
(MADAGUPATTI)
|
2925001000NRG23270320232714325
|
28/03/2023
|
TAMILARASI S
|
2925001WL075423
|
TAMILARASI S
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
TAMILARASI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SIVAGANGA
|
TN-25-001-023-001/644
(MADAGUPATTI)
|
2925001000NRG23280320232715271
|
28/03/2023
|
VALLIYAMMAI S
|
2925001WL075456
|
VALLIYAMMAI S
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
VALLIYAMMAI S
|
BANK OF INDIA(508505)
|
|
163
|
SIVAGANGA
|
TN-25-001-023-001/65
(MADAGUPATTI)
|
2925001000NRG23270320232714326
|
28/03/2023
|
KANNATHAL G
|
2925001WL075423
|
KANNATHAL G
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
KANNATHAL G
|
BANK OF INDIA(508505)
|
|
164
|
SIVAGANGA
|
TN-25-001-023-001/652
(MADAGUPATTI)
|
2925001000NRG23280320232715272
|
28/03/2023
|
VIJAYA I
|
2925001WL075456
|
VIJAYA I
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
VIJAYA I
|
BANK OF INDIA(508505)
|
|
165
|
SIVAGANGA
|
TN-25-001-023-001/663
(MADAGUPATTI)
|
2925001000NRG23270320232714229
|
28/03/2023
|
PONNALAGU
|
2925001WL075422
|
PONNALAGU
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
PONNALAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
166
|
SIVAGANGA
|
TN-25-001-023-001/666
(MADAGUPATTI)
|
2925001000NRG23270320232714230
|
28/03/2023
|
vantha
|
2925001WL075422
|
vantha
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
vantha
|
PALLAVAN GRAMA BANK(607052)
|
|
167
|
SIVAGANGA
|
TN-25-001-023-001/671
(MADAGUPATTI)
|
2925001000NRG23270320232714232
|
28/03/2023
|
chinnalagi
|
2925001WL075422
|
chinnalagi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
chinnalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
SIVAGANGA
|
TN-25-001-023-001/672
(MADAGUPATTI)
|
2925001000NRG23270320232714328
|
28/03/2023
|
ALAGAMMAL
|
2925001WL075423
|
ALAGAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
169
|
SIVAGANGA
|
TN-25-001-023-001/675
(MADAGUPATTI)
|
2925001000NRG23270320232714330
|
28/03/2023
|
LAKSHMI
|
2925001WL075423
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SIVAGANGA
|
TN-25-001-023-001/677
(MADAGUPATTI)
|
2925001000NRG23270320232714331
|
28/03/2023
|
MEENAL
|
2925001WL075423
|
MEENAL
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
171
|
SIVAGANGA
|
TN-25-001-023-001/69
(MADAGUPATTI)
|
2925001000NRG23270320232714233
|
28/03/2023
|
KAVITHA M
|
2925001WL075422
|
KAVITHA M
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
KAVITHA M
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
SIVAGANGA
|
TN-25-001-023-001/692
(MADAGUPATTI)
|
2925001000NRG23270320232714332
|
28/03/2023
|
Subbulakshmi
|
2925001WL075423
|
Subbulakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Subbulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SIVAGANGA
|
TN-25-001-023-001/74
(MADAGUPATTI)
|
2925001000NRG23270320232714333
|
28/03/2023
|
BAKIALAKSHMI P
|
2925001WL075423
|
BAKIALAKSHMI P
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
BAKIALAKSHMI P
|
PALLAVAN GRAMA BANK(607052)
|
|
174
|
SIVAGANGA
|
TN-25-001-023-001/76
(MADAGUPATTI)
|
2925001000NRG23270320232714234
|
28/03/2023
|
VIJAYA A
|
2925001WL075422
|
VIJAYA A
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
VIJAYA A
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
SIVAGANGA
|
TN-25-001-023-001/77
(MADAGUPATTI)
|
2925001000NRG23270320232714334
|
28/03/2023
|
cthira
|
2925001WL075423
|
cthira
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
cthira
|
PALLAVAN GRAMA BANK(607052)
|
|
176
|
SIVAGANGA
|
TN-25-001-023-001/80
(MADAGUPATTI)
|
2925001000NRG23270320232714235
|
28/03/2023
|
PACHJAN
|
2925001WL075422
|
PACHJAN
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
PACHJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SIVAGANGA
|
TN-25-001-023-001/809
(MADAGUPATTI)
|
2925001000NRG23270320232714335
|
28/03/2023
|
Kala
|
2925001WL075423
|
Kala
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kala
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SIVAGANGA
|
TN-25-001-023-001/811
(MADAGUPATTI)
|
2925001000NRG23270320232714236
|
28/03/2023
|
LAKSHMI
|
2925001WL075422
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SIVAGANGA
|
TN-25-001-023-001/816
(MADAGUPATTI)
|
2925001000NRG23270320232714336
|
28/03/2023
|
Seetha
|
2925001WL075423
|
Seetha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Seetha
|
BANK OF INDIA(508505)
|
|
180
|
SIVAGANGA
|
TN-25-001-023-001/831
(MADAGUPATTI)
|
2925001000NRG23270320232714337
|
28/03/2023
|
Nithya
|
2925001WL075423
|
Nithya
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
Nithya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SIVAGANGA
|
TN-25-001-023-001/86
(MADAGUPATTI)
|
2925001000NRG23270320232714338
|
28/03/2023
|
ALAGI V
|
2925001WL075423
|
ALAGI V
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
ALAGI V
|
PALLAVAN GRAMA BANK(607052)
|
|
182
|
SIVAGANGA
|
TN-25-001-023-001/88
(MADAGUPATTI)
|
2925001000NRG23270320232714339
|
28/03/2023
|
INDIRA K
|
2925001WL075423
|
INDIRA K
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
INDIRA K
|
PALLAVAN GRAMA BANK(607052)
|
|
183
|
SIVAGANGA
|
TN-25-001-023-001/90
(MADAGUPATTI)
|
2925001000NRG23270320232714238
|
28/03/2023
|
RAMAIYA V
|
2925001WL075422
|
RAMAIYA V
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
RAMAIYA V
|
PALLAVAN GRAMA BANK(607052)
|
|
184
|
SIVAGANGA
|
TN-25-001-023-001/94
(MADAGUPATTI)
|
2925001000NRG23270320232714343
|
28/03/2023
|
SELVI R
|
2925001WL075423
|
SELVI R
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
SELVI R
|
BANK OF INDIA(508505)
|
|
185
|
SIVAGANGA
|
TN-25-001-023-001/95
(MADAGUPATTI)
|
2925001000NRG23270320232714344
|
28/03/2023
|
BAGAN M
|
2925001WL075423
|
BAGAN M
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
BAGAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SIVAGANGA
|
TN-25-001-023-001/98
(MADAGUPATTI)
|
2925001000NRG23270320232714239
|
28/03/2023
|
Nachammal
|
2925001WL075422
|
Nachammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Nachammal
|
PALLAVAN GRAMA BANK(607052)
|
|
187
|
SIVAGANGA
|
TN-25-001-023-003/684
(MADAGUPATTI)
|
2925001000NRG23270320232714346
|
28/03/2023
|
Pidariyammal
|
2925001WL075423
|
Pidariyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Pidariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SIVAGANGA
|
TN-25-001-023-004/571-A
(MADAGUPATTI)
|
2925001000NRG23280320232715273
|
28/03/2023
|
KATHAYEE A
|
2925001WL075456
|
KATHAYEE A
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
KATHAYEE A
|
PALLAVAN GRAMA BANK(607052)
|
|
189
|
SIVAGANGA
|
TN-25-001-023-004/757
(MADAGUPATTI)
|
2925001000NRG23280320232715274
|
28/03/2023
|
cthra
|
2925001WL075456
|
cthra
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
cthra
|
BANK OF INDIA(508505)
|
|
190
|
SIVAGANGA
|
TN-25-001-023-004/758
(MADAGUPATTI)
|
2925001000NRG23280320232715275
|
28/03/2023
|
sumathi
|
2925001WL075456
|
sumathi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SIVAGANGA
|
TN-25-001-023-004/764
(MADAGUPATTI)
|
2925001000NRG23280320232715276
|
28/03/2023
|
Vallikannu
|
2925001WL075456
|
Vallikannu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Vallikannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SIVAGANGA
|
TN-25-001-023-004/768
(MADAGUPATTI)
|
2925001000NRG23280320232715277
|
28/03/2023
|
AANDATHAL
|
2925001WL075456
|
AANDATHAL
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
AANDATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
SIVAGANGA
|
TN-25-001-023-004/769
(MADAGUPATTI)
|
2925001000NRG23280320232715278
|
28/03/2023
|
Nagammal
|
2925001WL075456
|
Nagammal
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
194
|
SIVAGANGA
|
TN-25-001-023-004/771
(MADAGUPATTI)
|
2925001000NRG23280320232715279
|
28/03/2023
|
MALAR
|
2925001WL075456
|
MALAR
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
195
|
SIVAGANGA
|
TN-25-001-023-004/773
(MADAGUPATTI)
|
2925001000NRG23280320232715280
|
28/03/2023
|
Meenal
|
2925001WL075456
|
Meenal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Meenal
|
INDIAN BANK(607105)
|
|
196
|
SIVAGANGA
|
TN-25-001-023-004/776
(MADAGUPATTI)
|
2925001000NRG23280320232715281
|
28/03/2023
|
MUTHULAKSHMI
|
2925001WL075456
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SIVAGANGA
|
TN-25-001-023-004/777
(MADAGUPATTI)
|
2925001000NRG23270320232714351
|
28/03/2023
|
SELVARANI
|
2925001WL075423
|
SELVARANI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
SELVARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
SIVAGANGA
|
TN-25-001-023-004/782
(MADAGUPATTI)
|
2925001000NRG23270320232714242
|
28/03/2023
|
PONNALAGU
|
2925001WL075422
|
PONNALAGU
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
PONNALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SIVAGANGA
|
TN-25-001-023-004/800
(MADAGUPATTI)
|
2925001000NRG23280320232715282
|
28/03/2023
|
POTHUMPONU
|
2925001WL075456
|
POTHUMPONU
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
POTHUMPONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SIVAGANGA
|
TN-25-001-023-004/812
(MADAGUPATTI)
|
2925001000NRG23270320232714243
|
28/03/2023
|
PACHAIYAMMAL
|
2925001WL075422
|
PACHAIYAMMAL
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
PACHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
201
|
SIVAGANGA
|
TN-25-001-023-004/818
(MADAGUPATTI)
|
2925001000NRG23270320232714352
|
28/03/2023
|
Alagammal
|
2925001WL075423
|
Alagammal
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
202
|
SIVAGANGA
|
TN-25-001-023-004/835
(MADAGUPATTI)
|
2925001000NRG23280320232715284
|
28/03/2023
|
Anjalai
|
2925001WL075456
|
Anjalai
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SIVAGANGA
|
TN-25-001-023-004/836
(MADAGUPATTI)
|
2925001000NRG23280320232715285
|
28/03/2023
|
Sathya
|
2925001WL075456
|
Sathya
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SIVAGANGA
|
TN-25-001-023-023/694
(MADAGUPATTI)
|
2925001000NRG23270320232714353
|
28/03/2023
|
pachiyammal
|
2925001WL075423
|
pachiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
205
|
SIVAGANGA
|
TN-25-001-023-023/696
(MADAGUPATTI)
|
2925001000NRG23270320232714247
|
28/03/2023
|
Makala
|
2925001WL075422
|
Makala
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Makala
|
BANK OF INDIA(508505)
|
|
206
|
SIVAGANGA
|
TN-25-001-023-023/702
(MADAGUPATTI)
|
2925001000NRG23270320232713814
|
28/03/2023
|
UMA
|
2925001WL075415
|
UMA
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SIVAGANGA
|
TN-25-001-023-023/703
(MADAGUPATTI)
|
2925001000NRG23270320232714248
|
28/03/2023
|
Bomadhavi
|
2925001WL075422
|
Bomadhavi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Bomadhavi
|
PALLAVAN GRAMA BANK(607052)
|
|
208
|
SIVAGANGA
|
TN-25-001-023-023/704
(MADAGUPATTI)
|
2925001000NRG23270320232714249
|
28/03/2023
|
Gomathi
|
2925001WL075422
|
Gomathi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SIVAGANGA
|
TN-25-001-023-023/710
(MADAGUPATTI)
|
2925001000NRG23270320232714250
|
28/03/2023
|
Nachammal
|
2925001WL075422
|
Nachammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Nachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SIVAGANGA
|
TN-25-001-023-023/711
(MADAGUPATTI)
|
2925001000NRG23270320232714251
|
28/03/2023
|
Nachammal
|
2925001WL075422
|
Nachammal
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Nachammal
|
PALLAVAN GRAMA BANK(607052)
|
|
211
|
SIVAGANGA
|
TN-25-001-023-023/713
(MADAGUPATTI)
|
2925001000NRG23270320232714354
|
28/03/2023
|
SARSHVATHI
|
2925001WL075423
|
SARSHVATHI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
SARSHVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SIVAGANGA
|
TN-25-001-023-023/722
(MADAGUPATTI)
|
2925001000NRG23280320232715296
|
28/03/2023
|
kavarei
|
2925001WL075456
|
kavarei
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
kavarei
|
PALLAVAN GRAMA BANK(607052)
|
|
213
|
SIVAGANGA
|
TN-25-001-023-023/730
(MADAGUPATTI)
|
2925001000NRG23270320232714355
|
28/03/2023
|
sumathi
|
2925001WL075423
|
sumathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SIVAGANGA
|
TN-25-001-023-023/731
(MADAGUPATTI)
|
2925001000NRG23270320232714356
|
28/03/2023
|
Arumugam
|
2925001WL075423
|
Arumugam
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
215
|
SIVAGANGA
|
TN-25-001-023-023/733
(MADAGUPATTI)
|
2925001000NRG23270320232714252
|
28/03/2023
|
usa
|
2925001WL075422
|
usa
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
usa
|
PALLAVAN GRAMA BANK(607052)
|
|
216
|
SIVAGANGA
|
TN-25-001-023-023/734
(MADAGUPATTI)
|
2925001000NRG23270320232714253
|
28/03/2023
|
PACHIMUTHU
|
2925001WL075422
|
PACHIMUTHU
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
PACHIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
217
|
SIVAGANGA
|
TN-25-001-023-023/740
(MADAGUPATTI)
|
2925001000NRG23270320232713815
|
28/03/2023
|
pappa
|
2925001WL075415
|
pappa
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
218
|
SIVAGANGA
|
TN-25-001-023-023/741
(MADAGUPATTI)
|
2925001000NRG23270320232714254
|
28/03/2023
|
Amerithavalli
|
2925001WL075422
|
Amerithavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Amerithavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SIVAGANGA
|
TN-25-001-023-023/747
(MADAGUPATTI)
|
2925001000NRG23270320232714357
|
28/03/2023
|
Nelavathi
|
2925001WL075423
|
Nelavathi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Nelavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
SIVAGANGA
|
TN-25-001-023-024/569-A
(MADAGUPATTI)
|
2925001000NRG23270320232714255
|
28/03/2023
|
AYYAKANNU M
|
2925001WL075422
|
AYYAKANNU M
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730258
|
|
AYYAKANNU M
|
PALLAVAN GRAMA BANK(607052)
|
|
221
|
SIVAGANGA
|
TN-25-001-023-024/685
(MADAGUPATTI)
|
2925001000NRG23270320232714256
|
28/03/2023
|
Kalaiyarasi
|
2925001WL075422
|
Kalaiyarasi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kalaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
222
|
SIVAGANGA
|
TN-25-001-023-024/690
(MADAGUPATTI)
|
2925001000NRG23280320232715297
|
28/03/2023
|
sujatha
|
2925001WL075456
|
sujatha
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
sujatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SIVAGANGA
|
TN-25-001-023-024/701
(MADAGUPATTI)
|
2925001000NRG23270320232714257
|
28/03/2023
|
SELVI
|
2925001WL075422
|
SELVI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
224
|
SIVAGANGA
|
TN-25-001-023-024/732
(MADAGUPATTI)
|
2925001000NRG23270320232714360
|
28/03/2023
|
DHIVIYA
|
2925001WL075423
|
DHIVIYA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
DHIVIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
225
|
SIVAGANGA
|
TN-25-001-023-024/742
(MADAGUPATTI)
|
2925001000NRG23270320232713816
|
28/03/2023
|
PONMANI
|
2925001WL075415
|
PONMANI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
PONMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
SIVAGANGA
|
TN-25-001-023-024/785
(MADAGUPATTI)
|
2925001000NRG23270320232713817
|
28/03/2023
|
MURUGAMMAL
|
2925001WL075415
|
MURUGAMMAL
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
MURUGAMMAL
|
BANK OF INDIA(508505)
|
|
227
|
SIVAGANGA
|
TN-25-001-023-024/786
(MADAGUPATTI)
|
2925001000NRG23270320232714258
|
28/03/2023
|
Nallammal
|
2925001WL075422
|
Nallammal
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
228
|
SIVAGANGA
|
TN-25-001-023-024/792
(MADAGUPATTI)
|
2925001000NRG23270320232713818
|
28/03/2023
|
sangeetha
|
2925001WL075415
|
sangeetha
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
229
|
SIVAGANGA
|
TN-25-001-023-024/797
(MADAGUPATTI)
|
2925001000NRG23270320232714259
|
28/03/2023
|
panchavarnam
|
2925001WL075422
|
panchavarnam
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
panchavarnam
|
BANK OF INDIA(508505)
|
|
230
|
SIVAGANGA
|
TN-25-001-023-024/806
(MADAGUPATTI)
|
2925001000NRG23270320232714261
|
28/03/2023
|
MUTHUMARI
|
2925001WL075422
|
MUTHUMARI
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
MUTHUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
231
|
SIVAGANGA
|
TN-25-001-023-024/807
(MADAGUPATTI)
|
2925001000NRG23270320232714262
|
28/03/2023
|
VENNILA
|
2925001WL075422
|
VENNILA
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
VENNILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SIVAGANGA
|
TN-25-001-023-024/819
(MADAGUPATTI)
|
2925001000NRG23270320232714361
|
28/03/2023
|
PATCHAI MUTHU
|
2925001WL075423
|
PATCHAI MUTHU
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
PATCHAI MUTHU
|
BANK OF INDIA(508505)
|
|
233
|
SIVAGANGA
|
TN-25-001-023-024/820
(MADAGUPATTI)
|
2925001000NRG23270320232714264
|
28/03/2023
|
SANTHA
|
2925001WL075422
|
SANTHA
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
234
|
SIVAGANGA
|
TN-25-001-023-025/714
(MADAGUPATTI)
|
2925001000NRG23270320232714363
|
28/03/2023
|
Dhanalakshmi
|
2925001WL075423
|
Dhanalakshmi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SIVAGANGA
|
TN-25-001-023-025/788
(MADAGUPATTI)
|
2925001000NRG23270320232714364
|
28/03/2023
|
AMUTHA
|
2925001WL075423
|
AMUTHA
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
236
|
SIVAGANGA
|
TN-25-001-023-026/557-A
(MADAGUPATTI)
|
2925001000NRG23270320232714375
|
28/03/2023
|
KALAISELVI M
|
2925001WL075423
|
KALAISELVI M
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
KALAISELVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194296
|
194296
|
|
|
|
|
|
|
|
|
237
|
SIVAGANGA
|
TN-25-001-023-001/175
(MADAGUPATTI)
|
2925001000NRG23270320232714159
|
28/03/2023
|
Karthigaiselvi
|
2925001WL075422
|
Karthigaiselvi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Karthigaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SIVAGANGA
|
TN-25-001-023-001/192
(MADAGUPATTI)
|
2925001000NRG23270320232714168
|
28/03/2023
|
ALAGI P
|
2925001WL075422
|
ALAGI P
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
ALAGI P
|
PALLAVAN GRAMA BANK(607052)
|
|
239
|
SIVAGANGA
|
TN-25-001-023-001/229
(MADAGUPATTI)
|
2925001000NRG23270320232714176
|
28/03/2023
|
CHITTAL
|
2925001WL075422
|
CHITTAL
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
CHITTAL
|
BANK OF INDIA(508505)
|
|
240
|
SIVAGANGA
|
TN-25-001-023-001/25
(MADAGUPATTI)
|
2925001000NRG23270320232714290
|
28/03/2023
|
KATHIRVEL
|
2925001WL075423
|
KATHIRVEL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
KATHIRVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
241
|
SIVAGANGA
|
TN-25-001-023-001/251
(MADAGUPATTI)
|
2925001000NRG23280320232715224
|
28/03/2023
|
Periyanayaki
|
2925001WL075456
|
Periyanayaki
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Periyanayaki
|
INDIAN BANK(607105)
|
|
242
|
SIVAGANGA
|
TN-25-001-023-001/27
(MADAGUPATTI)
|
2925001000NRG23270320232714292
|
28/03/2023
|
kala
|
2925001WL075423
|
kala
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
kala
|
BANK OF INDIA(508505)
|
|
243
|
SIVAGANGA
|
TN-25-001-023-001/293
(MADAGUPATTI)
|
2925001000NRG23270320232714191
|
28/03/2023
|
REVATHI R
|
2925001WL075422
|
REVATHI R
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
REVATHI R
|
BANK OF INDIA(508505)
|
|
244
|
SIVAGANGA
|
TN-25-001-023-001/333
(MADAGUPATTI)
|
2925001000NRG23270320232714200
|
28/03/2023
|
Latha
|
2925001WL075422
|
Latha
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
Latha
|
INDIAN BANK(607105)
|
|
245
|
SIVAGANGA
|
TN-25-001-023-001/37
(MADAGUPATTI)
|
2925001000NRG23270320232714297
|
28/03/2023
|
MAHESWARI
|
2925001WL075423
|
MAHESWARI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
246
|
SIVAGANGA
|
TN-25-001-023-001/387
(MADAGUPATTI)
|
2925001000NRG23270320232714209
|
28/03/2023
|
NITHYA
|
2925001WL075422
|
NITHYA
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
NITHYA
|
PALLAVAN GRAMA BANK(607052)
|
|
247
|
SIVAGANGA
|
TN-25-001-023-001/39
(MADAGUPATTI)
|
2925001000NRG23280320232715247
|
28/03/2023
|
Boopathy
|
2925001WL075456
|
Boopathy
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
Boopathy
|
BANK OF INDIA(508505)
|
|
248
|
SIVAGANGA
|
TN-25-001-023-001/392
(MADAGUPATTI)
|
2925001000NRG23270320232714210
|
28/03/2023
|
Arumugam
|
2925001WL075422
|
Arumugam
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
249
|
SIVAGANGA
|
TN-25-001-023-001/426
(MADAGUPATTI)
|
2925001000NRG23280320232715250
|
28/03/2023
|
SEETHALAKSHMI B
|
2925001WL075456
|
SEETHALAKSHMI B
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
SEETHALAKSHMI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SIVAGANGA
|
TN-25-001-023-001/44
(MADAGUPATTI)
|
2925001000NRG23270320232714307
|
28/03/2023
|
Ponnalagu
|
2925001WL075423
|
Ponnalagu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Ponnalagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SIVAGANGA
|
TN-25-001-023-001/452
(MADAGUPATTI)
|
2925001000NRG23270320232714309
|
28/03/2023
|
PARVATHI A
|
2925001WL075423
|
PARVATHI A
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
PARVATHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SIVAGANGA
|
TN-25-001-023-001/47
(MADAGUPATTI)
|
2925001000NRG23280320232715254
|
28/03/2023
|
KATHAYEE
|
2925001WL075456
|
KATHAYEE
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
KATHAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SIVAGANGA
|
TN-25-001-023-001/516
(MADAGUPATTI)
|
2925001000NRG23270320232714315
|
28/03/2023
|
SAEVI A
|
2925001WL075423
|
SAEVI A
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
SAEVI A
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
SIVAGANGA
|
TN-25-001-023-001/543
(MADAGUPATTI)
|
2925001000NRG23280320232715266
|
28/03/2023
|
kala
|
2925001WL075456
|
kala
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
kala
|
INDIAN OVERSEAS BANK(508541)
|
|
255
|
SIVAGANGA
|
TN-25-001-023-001/562
(MADAGUPATTI)
|
2925001000NRG23270320232714320
|
28/03/2023
|
DEVI
|
2925001WL075423
|
DEVI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
256
|
SIVAGANGA
|
TN-25-001-023-001/57
(MADAGUPATTI)
|
2925001000NRG23270320232714219
|
28/03/2023
|
Malaiyandi p
|
2925001WL075422
|
Malaiyandi p
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Malaiyandi p
|
PALLAVAN GRAMA BANK(607052)
|
|
257
|
SIVAGANGA
|
TN-25-001-023-001/657
(MADAGUPATTI)
|
2925001000NRG23270320232714327
|
28/03/2023
|
UMAMAHESHWARI M
|
2925001WL075423
|
UMAMAHESHWARI M
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
UMAMAHESHWARI M
|
PALLAVAN GRAMA BANK(607052)
|
|
258
|
SIVAGANGA
|
TN-25-001-023-001/668
(MADAGUPATTI)
|
2925001000NRG23270320232714231
|
28/03/2023
|
Santhi
|
2925001WL075422
|
Santhi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SIVAGANGA
|
TN-25-001-023-001/674
(MADAGUPATTI)
|
2925001000NRG23270320232714329
|
28/03/2023
|
Nalammal
|
2925001WL075423
|
Nalammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Nalammal
|
BANK OF INDIA(508505)
|
|
260
|
SIVAGANGA
|
TN-25-001-023-001/847
(MADAGUPATTI)
|
2925001000NRG23270320232714237
|
28/03/2023
|
Parvathi
|
2925001WL075422
|
Parvathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
261
|
SIVAGANGA
|
TN-25-001-023-001/935
(MADAGUPATTI)
|
2925001000NRG23270320232714340
|
28/03/2023
|
BRINTHA
|
2925001WL075423
|
BRINTHA
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730258
|
|
BRINTHA
|
BANK OF INDIA(508505)
|
|
262
|
SIVAGANGA
|
TN-25-001-023-001/937
(MADAGUPATTI)
|
2925001000NRG23270320232714341
|
28/03/2023
|
PANJAVARNAM
|
2925001WL075423
|
PANJAVARNAM
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
263
|
SIVAGANGA
|
TN-25-001-023-001/938
(MADAGUPATTI)
|
2925001000NRG23270320232714342
|
28/03/2023
|
SAMAYALAKSHMI M
|
2925001WL075423
|
SAMAYALAKSHMI M
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
SAMAYALAKSHMI M
|
PALLAVAN GRAMA BANK(607052)
|
|
264
|
SIVAGANGA
|
TN-25-001-023-001/961
(MADAGUPATTI)
|
2925001000NRG23270320232714345
|
28/03/2023
|
LAKSHMI
|
2925001WL075423
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
265
|
SIVAGANGA
|
TN-25-001-023-003/824
(MADAGUPATTI)
|
2925001000NRG23270320232714240
|
28/03/2023
|
PERUMAL
|
2925001WL075422
|
PERUMAL
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730258
|
|
PERUMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
266
|
SIVAGANGA
|
TN-25-001-023-003/841
(MADAGUPATTI)
|
2925001000NRG23270320232714347
|
28/03/2023
|
Revathi
|
2925001WL075423
|
Revathi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Revathi
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
SIVAGANGA
|
TN-25-001-023-003/892
(MADAGUPATTI)
|
2925001000NRG23270320232714241
|
28/03/2023
|
selvi
|
2925001WL075422
|
selvi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
SIVAGANGA
|
TN-25-001-023-003/893
(MADAGUPATTI)
|
2925001000NRG23270320232714348
|
28/03/2023
|
AMUTHA
|
2925001WL075423
|
AMUTHA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
269
|
SIVAGANGA
|
TN-25-001-023-003/923
(MADAGUPATTI)
|
2925001000NRG23270320232714349
|
28/03/2023
|
PALANIYAMMAL
|
2925001WL075423
|
PALANIYAMMAL
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
PALANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
SIVAGANGA
|
TN-25-001-023-004/783
(MADAGUPATTI)
|
2925001000NRG23270320232713813
|
28/03/2023
|
Jancirani
|
2925001WL075415
|
Jancirani
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jancirani
|
BANK OF INDIA(508505)
|
|
271
|
SIVAGANGA
|
TN-25-001-023-004/803
(MADAGUPATTI)
|
2925001000NRG23280320232715283
|
28/03/2023
|
UMA
|
2925001WL075456
|
UMA
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
SIVAGANGA
|
TN-25-001-023-004/857
(MADAGUPATTI)
|
2925001000NRG23280320232715286
|
28/03/2023
|
Kaladevi
|
2925001WL075456
|
Kaladevi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kaladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
273
|
SIVAGANGA
|
TN-25-001-023-004/858
(MADAGUPATTI)
|
2925001000NRG23280320232715287
|
28/03/2023
|
RANJITHA B
|
2925001WL075456
|
RANJITHA B
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
RANJITHA B
|
PALLAVAN GRAMA BANK(607052)
|
|
274
|
SIVAGANGA
|
TN-25-001-023-004/861
(MADAGUPATTI)
|
2925001000NRG23270320232714244
|
28/03/2023
|
Malaikannu
|
2925001WL075422
|
Malaikannu
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Malaikannu
|
PALLAVAN GRAMA BANK(607052)
|
|
275
|
SIVAGANGA
|
TN-25-001-023-004/886
(MADAGUPATTI)
|
2925001000NRG23270320232714245
|
28/03/2023
|
Alagumeenal
|
2925001WL075422
|
Alagumeenal
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Alagumeenal
|
PALLAVAN GRAMA BANK(607052)
|
|
276
|
SIVAGANGA
|
TN-25-001-023-004/889
(MADAGUPATTI)
|
2925001000NRG23280320232715288
|
28/03/2023
|
valli
|
2925001WL075456
|
valli
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
valli
|
PALLAVAN GRAMA BANK(607052)
|
|
277
|
SIVAGANGA
|
TN-25-001-023-004/919
(MADAGUPATTI)
|
2925001000NRG23280320232715289
|
28/03/2023
|
BAKYALAKHSMI K
|
2925001WL075456
|
BAKYALAKHSMI K
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
BAKYALAKHSMI K
|
BANK OF INDIA(508505)
|
|
278
|
SIVAGANGA
|
TN-25-001-023-004/942
(MADAGUPATTI)
|
2925001000NRG23280320232715290
|
28/03/2023
|
PONNAMMAL J
|
2925001WL075456
|
PONNAMMAL J
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
PONNAMMAL J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
SIVAGANGA
|
TN-25-001-023-004/957
(MADAGUPATTI)
|
2925001000NRG23280320232715291
|
28/03/2023
|
VIJI R
|
2925001WL075456
|
VIJI R
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
VIJI R
|
STATE BANK OF INDIA(508548)
|
|
280
|
SIVAGANGA
|
TN-25-001-023-005/827
(MADAGUPATTI)
|
2925001000NRG23280320232715293
|
28/03/2023
|
BANUMATHI
|
2925001WL075456
|
BANUMATHI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
BANUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
SIVAGANGA
|
TN-25-001-023-005/911
(MADAGUPATTI)
|
2925001000NRG23280320232715294
|
28/03/2023
|
SUMATHI
|
2925001WL075456
|
SUMATHI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
282
|
SIVAGANGA
|
TN-25-001-023-006/849
(MADAGUPATTI)
|
2925001000NRG23270320232714246
|
28/03/2023
|
Azhagi
|
2925001WL075422
|
Azhagi
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
Azhagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
SIVAGANGA
|
TN-25-001-023-023/755
(MADAGUPATTI)
|
2925001000NRG23270320232714358
|
28/03/2023
|
Kalaiselvi
|
2925001WL075423
|
Kalaiselvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
284
|
SIVAGANGA
|
TN-25-001-023-024/551-B
(MADAGUPATTI)
|
2925001000NRG23270320232714359
|
28/03/2023
|
Natchammal
|
2925001WL075423
|
Natchammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Natchammal
|
INDIAN BANK(607105)
|
|
285
|
SIVAGANGA
|
TN-25-001-023-024/799
(MADAGUPATTI)
|
2925001000NRG23270320232714260
|
28/03/2023
|
MUTHUPAYEE
|
2925001WL075422
|
MUTHUPAYEE
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
MUTHUPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
SIVAGANGA
|
TN-25-001-023-024/813
(MADAGUPATTI)
|
2925001000NRG23270320232714263
|
28/03/2023
|
NIROJA
|
2925001WL075422
|
NIROJA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
NIROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
287
|
SIVAGANGA
|
TN-25-001-023-024/825
(MADAGUPATTI)
|
2925001000NRG23270320232714265
|
28/03/2023
|
NAMMAL
|
2925001WL075422
|
NAMMAL
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
NAMMAL
|
BANK OF INDIA(508505)
|
|
288
|
SIVAGANGA
|
TN-25-001-023-024/848
(MADAGUPATTI)
|
2925001000NRG23270320232714266
|
28/03/2023
|
SEETHALAKSHMI V
|
2925001WL075422
|
SEETHALAKSHMI V
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
SEETHALAKSHMI V
|
PALLAVAN GRAMA BANK(607052)
|
|
289
|
SIVAGANGA
|
TN-25-001-023-024/850
(MADAGUPATTI)
|
2925001000NRG23270320232714267
|
28/03/2023
|
Usha
|
2925001WL075422
|
Usha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
290
|
SIVAGANGA
|
TN-25-001-023-024/875
(MADAGUPATTI)
|
2925001000NRG23270320232714269
|
28/03/2023
|
Jeyapriya
|
2925001WL075422
|
Jeyapriya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Jeyapriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
SIVAGANGA
|
TN-25-001-023-024/877
(MADAGUPATTI)
|
2925001000NRG23270320232714362
|
28/03/2023
|
Ananthi
|
2925001WL075423
|
Ananthi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Ananthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
SIVAGANGA
|
TN-25-001-023-024/887
(MADAGUPATTI)
|
2925001000NRG23270320232714271
|
28/03/2023
|
kavitha
|
2925001WL075422
|
kavitha
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
kavitha
|
BANK OF INDIA(508505)
|
|
293
|
SIVAGANGA
|
TN-25-001-023-024/888
(MADAGUPATTI)
|
2925001000NRG23270320232714272
|
28/03/2023
|
Ravathi
|
2925001WL075422
|
Ravathi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ravathi
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
SIVAGANGA
|
TN-25-001-023-024/890
(MADAGUPATTI)
|
2925001000NRG23270320232714273
|
28/03/2023
|
Senpagam
|
2925001WL075422
|
Senpagam
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Senpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
295
|
SIVAGANGA
|
TN-25-001-023-024/895
(MADAGUPATTI)
|
2925001000NRG23270320232714275
|
28/03/2023
|
ALAGU
|
2925001WL075422
|
ALAGU
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
ALAGU
|
BANK OF INDIA(508505)
|
|
296
|
SIVAGANGA
|
TN-25-001-023-024/899
(MADAGUPATTI)
|
2925001000NRG23270320232714276
|
28/03/2023
|
KALYANI
|
2925001WL075422
|
KALYANI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
297
|
SIVAGANGA
|
TN-25-001-023-024/906
(MADAGUPATTI)
|
2925001000NRG23270320232714277
|
28/03/2023
|
PANCHU
|
2925001WL075422
|
PANCHU
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
PANCHU
|
PALLAVAN GRAMA BANK(607052)
|
|
298
|
SIVAGANGA
|
TN-25-001-023-024/907
(MADAGUPATTI)
|
2925001000NRG23270320232714278
|
28/03/2023
|
Pachaiyammal
|
2925001WL075422
|
Pachaiyammal
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pachaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
299
|
SIVAGANGA
|
TN-25-001-023-024/930
(MADAGUPATTI)
|
2925001000NRG23270320232714279
|
28/03/2023
|
ALAGU MEENAKSHI
|
2925001WL075422
|
ALAGU MEENAKSHI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
ALAGU MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
300
|
SIVAGANGA
|
TN-25-001-023-024/964
(MADAGUPATTI)
|
2925001000NRG23270320232714280
|
28/03/2023
|
VELLAKANNU P
|
2925001WL075422
|
VELLAKANNU P
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
VELLAKANNU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
SIVAGANGA
|
TN-25-001-023-025/823
(MADAGUPATTI)
|
2925001000NRG23270320232714365
|
28/03/2023
|
Mangan
|
2925001WL075423
|
Mangan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mangan
|
PALLAVAN GRAMA BANK(607052)
|
|
302
|
SIVAGANGA
|
TN-25-001-023-025/838
(MADAGUPATTI)
|
2925001000NRG23270320232714366
|
28/03/2023
|
Geetha
|
2925001WL075423
|
Geetha
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
303
|
SIVAGANGA
|
TN-25-001-023-025/846
(MADAGUPATTI)
|
2925001000NRG23270320232714367
|
28/03/2023
|
Lalitha
|
2925001WL075423
|
Lalitha
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730258
|
|
Lalitha
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
SIVAGANGA
|
TN-25-001-023-025/868
(MADAGUPATTI)
|
2925001000NRG23270320232714368
|
28/03/2023
|
BANUMATHI R
|
2925001WL075423
|
BANUMATHI R
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
BANUMATHI R
|
BANK OF INDIA(508505)
|
|
305
|
SIVAGANGA
|
TN-25-001-023-025/894
(MADAGUPATTI)
|
2925001000NRG23270320232714369
|
28/03/2023
|
sasikala
|
2925001WL075423
|
sasikala
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
sasikala
|
BANK OF INDIA(508505)
|
|
306
|
SIVAGANGA
|
TN-25-001-023-025/908
(MADAGUPATTI)
|
2925001000NRG23270320232714371
|
28/03/2023
|
Surya
|
2925001WL075423
|
Surya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Surya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
SIVAGANGA
|
TN-25-001-023-025/925
(MADAGUPATTI)
|
2925001000NRG23270320232714372
|
28/03/2023
|
PONNALAGU
|
2925001WL075423
|
PONNALAGU
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
PONNALAGU
|
BANK OF INDIA(508505)
|
|
308
|
SIVAGANGA
|
TN-25-001-023-025/952
(MADAGUPATTI)
|
2925001000NRG23270320232714374
|
28/03/2023
|
TAMILSELVI
|
2925001WL075423
|
TAMILSELVI
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
309
|
SIVAGANGA
|
TN-25-001-023-026/933
(MADAGUPATTI)
|
2925001000NRG23270320232714376
|
28/03/2023
|
UMA
|
2925001WL075423
|
UMA
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
UMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60504
|
60504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254800
|
254800
|
|
|
|
|
|
|
|