|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIVAGANGA
|
TN-25-001-041-001/656
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717051
|
28/03/2023
|
Mareeswari
|
2925001WL075507
|
Mareeswari
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mareeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SIVAGANGA
|
TN-25-001-041-001/898
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717320
|
28/03/2023
|
revathi
|
2925001WL075510
|
revathi
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
revathi
|
FEDERAL BANK(607165)
|
|
3
|
SIVAGANGA
|
TN-25-001-041-001/899
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717321
|
28/03/2023
|
Aarthi
|
2925001WL075510
|
Aarthi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Aarthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-041-001/905
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717323
|
28/03/2023
|
MEENA
|
2925001WL075510
|
MEENA
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
MEENA
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-041-041/769
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232716259
|
28/03/2023
|
AMSAVALLI
|
2925001WL075473
|
AMSAVALLI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-041-041/839
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232716263
|
28/03/2023
|
priya
|
2925001WL075473
|
priya
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-041-041/845
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232716264
|
28/03/2023
|
Sigappi
|
2925001WL075473
|
Sigappi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sigappi
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-041-041/871
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717241
|
28/03/2023
|
Mari
|
2925001WL075509
|
Mari
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SIVAGANGA
|
TN-25-001-041-041/874
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717242
|
28/03/2023
|
KALPANA
|
2925001WL075509
|
KALPANA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-041-041/885
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717244
|
28/03/2023
|
Ranjani
|
2925001WL075509
|
Ranjani
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Ranjani
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-041-041/910
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232716267
|
28/03/2023
|
Rajeshwari
|
2925001WL075473
|
Rajeshwari
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
12
|
SIVAGANGA
|
TN-25-001-041-001/100
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717116
|
28/03/2023
|
SELVI
|
2925001WL075509
|
SELVI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
SELVI
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-041-001/102
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717117
|
28/03/2023
|
JEEVA
|
2925001WL075509
|
JEEVA
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
JEEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-041-001/107
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717118
|
28/03/2023
|
MEENAL
|
2925001WL075509
|
MEENAL
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SIVAGANGA
|
TN-25-001-041-001/108
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717119
|
28/03/2023
|
Anandhavalli
|
2925001WL075509
|
Anandhavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Anandhavalli
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-041-001/11
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717042
|
28/03/2023
|
kalyani
|
2925001WL075507
|
kalyani
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SIVAGANGA
|
TN-25-001-041-001/112
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717120
|
28/03/2023
|
SELVI
|
2925001WL075509
|
SELVI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-041-001/115
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717121
|
28/03/2023
|
alagupilai
|
2925001WL075509
|
alagupilai
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
alagupilai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-041-001/119
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717122
|
28/03/2023
|
AMMALU
|
2925001WL075509
|
AMMALU
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
AMMALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-041-001/120
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717123
|
28/03/2023
|
DHAVAMANI
|
2925001WL075509
|
DHAVAMANI
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
DHAVAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SIVAGANGA
|
TN-25-001-041-001/121
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717124
|
28/03/2023
|
MUTHU V
|
2925001WL075509
|
MUTHU V
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
MUTHU V
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-041-001/123
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717125
|
28/03/2023
|
GOMATHI A
|
2925001WL075509
|
GOMATHI A
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
GOMATHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-041-001/124
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717126
|
28/03/2023
|
Jayavailli
|
2925001WL075509
|
Jayavailli
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Jayavailli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-041-001/130
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717127
|
28/03/2023
|
Muthu
|
2925001WL075509
|
Muthu
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SIVAGANGA
|
TN-25-001-041-001/133
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717128
|
28/03/2023
|
Karuppay
|
2925001WL075509
|
Karuppay
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
Karuppay
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-041-001/134
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717129
|
28/03/2023
|
MAHESWARI
|
2925001WL075509
|
MAHESWARI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SIVAGANGA
|
TN-25-001-041-001/140
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717246
|
28/03/2023
|
PAPPATHI
|
2925001WL075510
|
PAPPATHI
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
PAPPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SIVAGANGA
|
TN-25-001-041-001/142
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717247
|
28/03/2023
|
AMMAPILLAI
|
2925001WL075510
|
AMMAPILLAI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
AMMAPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SIVAGANGA
|
TN-25-001-041-001/143
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717248
|
28/03/2023
|
Annamail
|
2925001WL075510
|
Annamail
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Annamail
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-041-001/147
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717249
|
28/03/2023
|
KALAYARASI
|
2925001WL075510
|
KALAYARASI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
KALAYARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SIVAGANGA
|
TN-25-001-041-001/157
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717251
|
28/03/2023
|
SAVITHIRI
|
2925001WL075510
|
SAVITHIRI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
SAVITHIRI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SIVAGANGA
|
TN-25-001-041-001/16
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717043
|
28/03/2023
|
VISALACHI A
|
2925001WL075507
|
VISALACHI A
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
VISALACHI A
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SIVAGANGA
|
TN-25-001-041-001/161
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717131
|
28/03/2023
|
Kamalam
|
2925001WL075509
|
Kamalam
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-041-001/167
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717132
|
28/03/2023
|
Selvi
|
2925001WL075509
|
Selvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SIVAGANGA
|
TN-25-001-041-001/17
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717044
|
28/03/2023
|
PIRAMILA
|
2925001WL075507
|
PIRAMILA
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
PIRAMILA
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SIVAGANGA
|
TN-25-001-041-001/171
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717133
|
28/03/2023
|
ALAGAMMAL
|
2925001WL075509
|
ALAGAMMAL
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SIVAGANGA
|
TN-25-001-041-001/174
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717253
|
28/03/2023
|
Lakshmi
|
2925001WL075510
|
Lakshmi
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SIVAGANGA
|
TN-25-001-041-001/175
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717254
|
28/03/2023
|
RATHI
|
2925001WL075510
|
RATHI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
RATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SIVAGANGA
|
TN-25-001-041-001/177
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717255
|
28/03/2023
|
PARAMESWARI
|
2925001WL075510
|
PARAMESWARI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
PARAMESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SIVAGANGA
|
TN-25-001-041-001/179
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717256
|
28/03/2023
|
MUTHULAKSHMI
|
2925001WL075510
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SIVAGANGA
|
TN-25-001-041-001/180
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717257
|
28/03/2023
|
Ammalu R
|
2925001WL075510
|
Ammalu R
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Ammalu R
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-041-001/182
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717258
|
28/03/2023
|
Jemuna
|
2925001WL075510
|
Jemuna
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jemuna
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SIVAGANGA
|
TN-25-001-041-001/183
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717259
|
28/03/2023
|
MANGAYEE
|
2925001WL075510
|
MANGAYEE
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
MANGAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SIVAGANGA
|
TN-25-001-041-001/195
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717260
|
28/03/2023
|
Uma
|
2925001WL075510
|
Uma
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SIVAGANGA
|
TN-25-001-041-001/196
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717261
|
28/03/2023
|
keshnan
|
2925001WL075510
|
keshnan
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
keshnan
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SIVAGANGA
|
TN-25-001-041-001/198
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717262
|
28/03/2023
|
arammal
|
2925001WL075510
|
arammal
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
arammal
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-041-001/199
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717263
|
28/03/2023
|
TAMILARASI
|
2925001WL075510
|
TAMILARASI
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
TAMILARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SIVAGANGA
|
TN-25-001-041-001/20
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717135
|
28/03/2023
|
Jaya
|
2925001WL075509
|
Jaya
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
SIVAGANGA
|
TN-25-001-041-001/202
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717265
|
28/03/2023
|
Rachampal
|
2925001WL075510
|
Rachampal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rachampal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
SIVAGANGA
|
TN-25-001-041-001/206
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717266
|
28/03/2023
|
vijaiyalakshmi
|
2925001WL075510
|
vijaiyalakshmi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
vijaiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SIVAGANGA
|
TN-25-001-041-001/211
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717268
|
28/03/2023
|
Selvi
|
2925001WL075510
|
Selvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Selvi
|
INDIAN BANK(607105)
|
|
52
|
SIVAGANGA
|
TN-25-001-041-001/224
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717136
|
28/03/2023
|
Tamilrachi
|
2925001WL075509
|
Tamilrachi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Tamilrachi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SIVAGANGA
|
TN-25-001-041-001/235
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717137
|
28/03/2023
|
Sumathi
|
2925001WL075509
|
Sumathi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-041-001/260
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717138
|
28/03/2023
|
ELAMMAL
|
2925001WL075509
|
ELAMMAL
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
ELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
SIVAGANGA
|
TN-25-001-041-001/270
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717045
|
28/03/2023
|
DHANALAKSHMI
|
2925001WL075507
|
DHANALAKSHMI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SIVAGANGA
|
TN-25-001-041-001/271
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717269
|
28/03/2023
|
SAVITHRI P
|
2925001WL075510
|
SAVITHRI P
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
SAVITHRI P
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SIVAGANGA
|
TN-25-001-041-001/273
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717139
|
28/03/2023
|
selvameenal
|
2925001WL075509
|
selvameenal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
selvameenal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
SIVAGANGA
|
TN-25-001-041-001/294
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717141
|
28/03/2023
|
SELVI A
|
2925001WL075509
|
SELVI A
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
SELVI A
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
SIVAGANGA
|
TN-25-001-041-001/301
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717271
|
28/03/2023
|
vijaiya
|
2925001WL075510
|
vijaiya
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
vijaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
SIVAGANGA
|
TN-25-001-041-001/304
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717272
|
28/03/2023
|
Chanthi
|
2925001WL075510
|
Chanthi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
SIVAGANGA
|
TN-25-001-041-001/310
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717274
|
28/03/2023
|
pagiyam
|
2925001WL075510
|
pagiyam
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
pagiyam
|
INDIAN BANK(607105)
|
|
62
|
SIVAGANGA
|
TN-25-001-041-001/312
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717275
|
28/03/2023
|
mageashwarri
|
2925001WL075510
|
mageashwarri
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
mageashwarri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIVAGANGA
|
TN-25-001-041-001/319
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717143
|
28/03/2023
|
SHANTHA S
|
2925001WL075509
|
SHANTHA S
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
SHANTHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIVAGANGA
|
TN-25-001-041-001/320
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717144
|
28/03/2023
|
ESWARI
|
2925001WL075509
|
ESWARI
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIVAGANGA
|
TN-25-001-041-001/326
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717145
|
28/03/2023
|
Sumathi
|
2925001WL075509
|
Sumathi
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
SIVAGANGA
|
TN-25-001-041-001/327
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717146
|
28/03/2023
|
Meenal
|
2925001WL075509
|
Meenal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
SIVAGANGA
|
TN-25-001-041-001/328
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717147
|
28/03/2023
|
SIGAPPI
|
2925001WL075509
|
SIGAPPI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
SIGAPPI
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
SIVAGANGA
|
TN-25-001-041-001/329
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717148
|
28/03/2023
|
athammal
|
2925001WL075509
|
athammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
athammal
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
SIVAGANGA
|
TN-25-001-041-001/334
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717149
|
28/03/2023
|
parvathi
|
2925001WL075509
|
parvathi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
SIVAGANGA
|
TN-25-001-041-001/335
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717150
|
28/03/2023
|
VEERAMMAL
|
2925001WL075509
|
VEERAMMAL
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
71
|
SIVAGANGA
|
TN-25-001-041-001/347
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717152
|
28/03/2023
|
ALAGAMMAL
|
2925001WL075509
|
ALAGAMMAL
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIVAGANGA
|
TN-25-001-041-001/355
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232716268
|
28/03/2023
|
VASANTHI
|
2925001WL075474
|
VASANTHI
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730258
|
|
VASANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
SIVAGANGA
|
TN-25-001-041-001/364
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717276
|
28/03/2023
|
Pandiyammal
|
2925001WL075510
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
SIVAGANGA
|
TN-25-001-041-001/376
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717277
|
28/03/2023
|
THEERTHAKKARAI A
|
2925001WL075510
|
THEERTHAKKARAI A
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
THEERTHAKKARAI A
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
SIVAGANGA
|
TN-25-001-041-001/385
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717153
|
28/03/2023
|
Alagu
|
2925001WL075509
|
Alagu
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
Alagu
|
INDIAN BANK(607105)
|
|
76
|
SIVAGANGA
|
TN-25-001-041-001/386
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717154
|
28/03/2023
|
Pitchaiyammal P
|
2925001WL075509
|
Pitchaiyammal P
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
Pitchaiyammal P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIVAGANGA
|
TN-25-001-041-001/39
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717155
|
28/03/2023
|
KARUPPAYEE
|
2925001WL075509
|
KARUPPAYEE
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIVAGANGA
|
TN-25-001-041-001/396
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717156
|
28/03/2023
|
KARPAGAM
|
2925001WL075509
|
KARPAGAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
KARPAGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
SIVAGANGA
|
TN-25-001-041-001/401
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717157
|
28/03/2023
|
Vijaiya
|
2925001WL075509
|
Vijaiya
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vijaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
SIVAGANGA
|
TN-25-001-041-001/405
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717158
|
28/03/2023
|
Lakshmi
|
2925001WL075509
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
SIVAGANGA
|
TN-25-001-041-001/408
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717159
|
28/03/2023
|
JAYAPRATHA
|
2925001WL075509
|
JAYAPRATHA
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
JAYAPRATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
SIVAGANGA
|
TN-25-001-041-001/41
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717160
|
28/03/2023
|
VEASLACHI
|
2925001WL075509
|
VEASLACHI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
VEASLACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
SIVAGANGA
|
TN-25-001-041-001/415
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717278
|
28/03/2023
|
rajamanigam
|
2925001WL075510
|
rajamanigam
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
rajamanigam
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
SIVAGANGA
|
TN-25-001-041-001/417
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717161
|
28/03/2023
|
Malathi
|
2925001WL075509
|
Malathi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIVAGANGA
|
TN-25-001-041-001/420
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717162
|
28/03/2023
|
GANDHI MATHI
|
2925001WL075509
|
GANDHI MATHI
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
GANDHI MATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
SIVAGANGA
|
TN-25-001-041-001/423
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717163
|
28/03/2023
|
LAKSHMI
|
2925001WL075509
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
87
|
SIVAGANGA
|
TN-25-001-041-001/424
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717164
|
28/03/2023
|
SATHAIYA
|
2925001WL075509
|
SATHAIYA
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
SATHAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIVAGANGA
|
TN-25-001-041-001/425
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717165
|
28/03/2023
|
MARIYAMMAL
|
2925001WL075509
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
SIVAGANGA
|
TN-25-001-041-001/428
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717166
|
28/03/2023
|
Manigavailli
|
2925001WL075509
|
Manigavailli
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Manigavailli
|
INDIAN BANK(607105)
|
|
90
|
SIVAGANGA
|
TN-25-001-041-001/430
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717281
|
28/03/2023
|
MAKANTHIRAN
|
2925001WL075510
|
MAKANTHIRAN
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
MAKANTHIRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
SIVAGANGA
|
TN-25-001-041-001/430
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717280
|
28/03/2023
|
THODICHI
|
2925001WL075510
|
THODICHI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
THODICHI
|
INDIAN BANK(607105)
|
|
92
|
SIVAGANGA
|
TN-25-001-041-001/439
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717167
|
28/03/2023
|
Lakshmi
|
2925001WL075509
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIVAGANGA
|
TN-25-001-041-001/44
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717168
|
28/03/2023
|
KADAMBI A
|
2925001WL075509
|
KADAMBI A
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
KADAMBI A
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
SIVAGANGA
|
TN-25-001-041-001/442
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717283
|
28/03/2023
|
karuppay
|
2925001WL075510
|
karuppay
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
karuppay
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
SIVAGANGA
|
TN-25-001-041-001/444
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717284
|
28/03/2023
|
Devi
|
2925001WL075510
|
Devi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
SIVAGANGA
|
TN-25-001-041-001/445
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717169
|
28/03/2023
|
POONGOTHAI
|
2925001WL075509
|
POONGOTHAI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
POONGOTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
SIVAGANGA
|
TN-25-001-041-001/45
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717170
|
28/03/2023
|
PRABHA
|
2925001WL075509
|
PRABHA
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
PRABHA
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
SIVAGANGA
|
TN-25-001-041-001/453
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717171
|
28/03/2023
|
Nathiya
|
2925001WL075509
|
Nathiya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Nathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
SIVAGANGA
|
TN-25-001-041-001/455
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717285
|
28/03/2023
|
vijiya
|
2925001WL075510
|
vijiya
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
SIVAGANGA
|
TN-25-001-041-001/456
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717286
|
28/03/2023
|
dhanapagiyam
|
2925001WL075510
|
dhanapagiyam
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
dhanapagiyam
|
INDIAN BANK(607105)
|
|
101
|
SIVAGANGA
|
TN-25-001-041-001/46
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717172
|
28/03/2023
|
vailli
|
2925001WL075509
|
vailli
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
vailli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIVAGANGA
|
TN-25-001-041-001/460
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717287
|
28/03/2023
|
Bannumathi
|
2925001WL075510
|
Bannumathi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Bannumathi
|
INDIAN BANK(607105)
|
|
103
|
SIVAGANGA
|
TN-25-001-041-001/465
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717288
|
28/03/2023
|
MUNIYAMMAL
|
2925001WL075510
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
SIVAGANGA
|
TN-25-001-041-001/47
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717173
|
28/03/2023
|
BANUMATHI
|
2925001WL075509
|
BANUMATHI
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
BANUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
SIVAGANGA
|
TN-25-001-041-001/479
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717290
|
28/03/2023
|
KALI MUTHU
|
2925001WL075510
|
KALI MUTHU
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
KALI MUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
SIVAGANGA
|
TN-25-001-041-001/483
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717174
|
28/03/2023
|
Chithira
|
2925001WL075509
|
Chithira
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chithira
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
SIVAGANGA
|
TN-25-001-041-001/485
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717175
|
28/03/2023
|
MANI
|
2925001WL075509
|
MANI
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
MANI
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
SIVAGANGA
|
TN-25-001-041-001/495
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717176
|
28/03/2023
|
PITCHAMMAL
|
2925001WL075509
|
PITCHAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
PITCHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
SIVAGANGA
|
TN-25-001-041-001/503
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717177
|
28/03/2023
|
Athammal
|
2925001WL075509
|
Athammal
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
Athammal
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIVAGANGA
|
TN-25-001-041-001/526
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717179
|
28/03/2023
|
chthira
|
2925001WL075509
|
chthira
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
chthira
|
INDIAN BANK(607105)
|
|
111
|
SIVAGANGA
|
TN-25-001-041-001/527
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717180
|
28/03/2023
|
meagala
|
2925001WL075509
|
meagala
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
meagala
|
INDIAN BANK(607105)
|
|
112
|
SIVAGANGA
|
TN-25-001-041-001/528
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717291
|
28/03/2023
|
pirapa
|
2925001WL075510
|
pirapa
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
pirapa
|
INDIAN BANK(607105)
|
|
113
|
SIVAGANGA
|
TN-25-001-041-001/53
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717181
|
28/03/2023
|
ANJUGAM
|
2925001WL075509
|
ANJUGAM
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
ANJUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
SIVAGANGA
|
TN-25-001-041-001/536
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717047
|
28/03/2023
|
VASANTHA
|
2925001WL075507
|
VASANTHA
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
SIVAGANGA
|
TN-25-001-041-001/54
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717182
|
28/03/2023
|
VEERAYI V
|
2925001WL075509
|
VEERAYI V
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
VEERAYI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SIVAGANGA
|
TN-25-001-041-001/549
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717292
|
28/03/2023
|
JAYAMEENAL
|
2925001WL075510
|
JAYAMEENAL
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
JAYAMEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
SIVAGANGA
|
TN-25-001-041-001/55
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717183
|
28/03/2023
|
chanra
|
2925001WL075509
|
chanra
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
chanra
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
SIVAGANGA
|
TN-25-001-041-001/557
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717184
|
28/03/2023
|
CHELLAMMAL
|
2925001WL075509
|
CHELLAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
119
|
SIVAGANGA
|
TN-25-001-041-001/565
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717186
|
28/03/2023
|
PRIYA V
|
2925001WL075509
|
PRIYA V
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
PRIYA V
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
SIVAGANGA
|
TN-25-001-041-001/567
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717187
|
28/03/2023
|
Lakshmi K
|
2925001WL075509
|
Lakshmi K
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
Lakshmi K
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
SIVAGANGA
|
TN-25-001-041-001/571
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717294
|
28/03/2023
|
pushpam
|
2925001WL075510
|
pushpam
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SIVAGANGA
|
TN-25-001-041-001/575
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717295
|
28/03/2023
|
Pandiyammal M
|
2925001WL075510
|
Pandiyammal M
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pandiyammal M
|
BANK OF INDIA(508505)
|
|
123
|
SIVAGANGA
|
TN-25-001-041-001/579
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717048
|
28/03/2023
|
SELVI
|
2925001WL075507
|
SELVI
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
SELVI
|
INDIAN BANK(607105)
|
|
124
|
SIVAGANGA
|
TN-25-001-041-001/586
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717188
|
28/03/2023
|
Ampiga
|
2925001WL075509
|
Ampiga
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ampiga
|
BANK OF INDIA(508505)
|
|
125
|
SIVAGANGA
|
TN-25-001-041-001/587
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717189
|
28/03/2023
|
jaya
|
2925001WL075509
|
jaya
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SIVAGANGA
|
TN-25-001-041-001/590
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717190
|
28/03/2023
|
JAYALAKSHMI
|
2925001WL075509
|
JAYALAKSHMI
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
JAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
SIVAGANGA
|
TN-25-001-041-001/60
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717191
|
28/03/2023
|
KAVITHA
|
2925001WL075509
|
KAVITHA
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
SIVAGANGA
|
TN-25-001-041-001/604
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717296
|
28/03/2023
|
SUBRAMANI
|
2925001WL075510
|
SUBRAMANI
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUBRAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
SIVAGANGA
|
TN-25-001-041-001/608
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717192
|
28/03/2023
|
CHITRA
|
2925001WL075509
|
CHITRA
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
SIVAGANGA
|
TN-25-001-041-001/616
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717194
|
28/03/2023
|
Rajashwari A
|
2925001WL075509
|
Rajashwari A
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Rajashwari A
|
INDIAN BANK(607105)
|
|
131
|
SIVAGANGA
|
TN-25-001-041-001/618
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717195
|
28/03/2023
|
padiselvi
|
2925001WL075509
|
padiselvi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
padiselvi
|
INDIAN BANK(607105)
|
|
132
|
SIVAGANGA
|
TN-25-001-041-001/619
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717196
|
28/03/2023
|
PANCHAVARNAM
|
2925001WL075509
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
SIVAGANGA
|
TN-25-001-041-001/620
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717197
|
28/03/2023
|
ANAGALAPARAMESWARI R
|
2925001WL075509
|
ANAGALAPARAMESWARI R
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
ANAGALAPARAMESWARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SIVAGANGA
|
TN-25-001-041-001/623
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717198
|
28/03/2023
|
Manimeagalai
|
2925001WL075509
|
Manimeagalai
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
Manimeagalai
|
CANARA BANK(508532)
|
|
135
|
SIVAGANGA
|
TN-25-001-041-001/627
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717199
|
28/03/2023
|
PRIYA
|
2925001WL075509
|
PRIYA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
136
|
SIVAGANGA
|
TN-25-001-041-001/628
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717297
|
28/03/2023
|
DEEPIKA
|
2925001WL075510
|
DEEPIKA
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
DEEPIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
SIVAGANGA
|
TN-25-001-041-001/632
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717049
|
28/03/2023
|
mariyammal
|
2925001WL075507
|
mariyammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
SIVAGANGA
|
TN-25-001-041-001/635
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717050
|
28/03/2023
|
Selvamani
|
2925001WL075507
|
Selvamani
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Selvamani
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
SIVAGANGA
|
TN-25-001-041-001/648
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717201
|
28/03/2023
|
AZHAGAMMAL S
|
2925001WL075509
|
AZHAGAMMAL S
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
AZHAGAMMAL S
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
SIVAGANGA
|
TN-25-001-041-001/658
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717202
|
28/03/2023
|
LAKSHMI
|
2925001WL075509
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
SIVAGANGA
|
TN-25-001-041-001/660
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717203
|
28/03/2023
|
Thirdham
|
2925001WL075509
|
Thirdham
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Thirdham
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
SIVAGANGA
|
TN-25-001-041-001/667
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717052
|
28/03/2023
|
ALAGU
|
2925001WL075507
|
ALAGU
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
ALAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
SIVAGANGA
|
TN-25-001-041-001/674
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717298
|
28/03/2023
|
kesnnavenni
|
2925001WL075510
|
kesnnavenni
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
kesnnavenni
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIVAGANGA
|
TN-25-001-041-001/680
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232716258
|
28/03/2023
|
Malai eshwari
|
2925001WL075473
|
Malai eshwari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Malai eshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SIVAGANGA
|
TN-25-001-041-001/681
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717300
|
28/03/2023
|
sangitha
|
2925001WL075510
|
sangitha
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
sangitha
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
SIVAGANGA
|
TN-25-001-041-001/687
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717301
|
28/03/2023
|
NAGAJOTHI
|
2925001WL075510
|
NAGAJOTHI
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
NAGAJOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
SIVAGANGA
|
TN-25-001-041-001/688
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717302
|
28/03/2023
|
Murugeshwarri
|
2925001WL075510
|
Murugeshwarri
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Murugeshwarri
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
SIVAGANGA
|
TN-25-001-041-001/689
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717303
|
28/03/2023
|
Joothi
|
2925001WL075510
|
Joothi
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
Joothi
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
SIVAGANGA
|
TN-25-001-041-001/690
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717204
|
28/03/2023
|
pandiselvi
|
2925001WL075509
|
pandiselvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
pandiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SIVAGANGA
|
TN-25-001-041-001/692
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717304
|
28/03/2023
|
Nanam
|
2925001WL075510
|
Nanam
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
Nanam
|
INDIAN BANK(607105)
|
|
151
|
SIVAGANGA
|
TN-25-001-041-001/697
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717205
|
28/03/2023
|
Karupay
|
2925001WL075509
|
Karupay
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Karupay
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
SIVAGANGA
|
TN-25-001-041-001/702
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717206
|
28/03/2023
|
AMBIKA
|
2925001WL075509
|
AMBIKA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
AMBIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
SIVAGANGA
|
TN-25-001-041-001/710
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717207
|
28/03/2023
|
LALITHA R
|
2925001WL075509
|
LALITHA R
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
LALITHA R
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
SIVAGANGA
|
TN-25-001-041-001/718
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717208
|
28/03/2023
|
Mageshwarri
|
2925001WL075509
|
Mageshwarri
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mageshwarri
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
SIVAGANGA
|
TN-25-001-041-001/72
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717209
|
28/03/2023
|
kalimuthu
|
2925001WL075509
|
kalimuthu
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
SIVAGANGA
|
TN-25-001-041-001/729
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717210
|
28/03/2023
|
Suppiramani
|
2925001WL075509
|
Suppiramani
|
00328
|
IOBA0PGB001
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730258
|
|
Suppiramani
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
SIVAGANGA
|
TN-25-001-041-001/734
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717307
|
28/03/2023
|
sumathi
|
2925001WL075510
|
sumathi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
SIVAGANGA
|
TN-25-001-041-001/736
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717308
|
28/03/2023
|
YASOTHAI
|
2925001WL075510
|
YASOTHAI
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
YASOTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
SIVAGANGA
|
TN-25-001-041-001/79
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717211
|
28/03/2023
|
RAJANTHIRAN
|
2925001WL075509
|
RAJANTHIRAN
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
RAJANTHIRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
SIVAGANGA
|
TN-25-001-041-001/8
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717213
|
28/03/2023
|
Viralakshmi
|
2925001WL075509
|
Viralakshmi
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
Viralakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
SIVAGANGA
|
TN-25-001-041-001/80
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717214
|
28/03/2023
|
LAKSHMI
|
2925001WL075509
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SIVAGANGA
|
TN-25-001-041-001/82
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717215
|
28/03/2023
|
Umaiyam
|
2925001WL075509
|
Umaiyam
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
Umaiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
SIVAGANGA
|
TN-25-001-041-001/86
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717216
|
28/03/2023
|
SUSILA
|
2925001WL075509
|
SUSILA
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIVAGANGA
|
TN-25-001-041-001/87
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717217
|
28/03/2023
|
MALARJOTHI A
|
2925001WL075509
|
MALARJOTHI A
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
MALARJOTHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SIVAGANGA
|
TN-25-001-041-001/90
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717220
|
28/03/2023
|
sunthari
|
2925001WL075509
|
sunthari
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
sunthari
|
PALLAVAN GRAMA BANK(607052)
|
|
166
|
SIVAGANGA
|
TN-25-001-041-001/92
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717221
|
28/03/2023
|
SHANTHI
|
2925001WL075509
|
SHANTHI
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
167
|
SIVAGANGA
|
TN-25-001-041-001/93
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717222
|
28/03/2023
|
PERUMATHAL
|
2925001WL075509
|
PERUMATHAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
PERUMATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SIVAGANGA
|
TN-25-001-041-001/94
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717223
|
28/03/2023
|
Amudha
|
2925001WL075509
|
Amudha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Amudha
|
INDIAN BANK(607105)
|
|
169
|
SIVAGANGA
|
TN-25-001-041-001/96
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717224
|
28/03/2023
|
Sigappi A
|
2925001WL075509
|
Sigappi A
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sigappi A
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
SIVAGANGA
|
TN-25-001-041-001/97
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717225
|
28/03/2023
|
SUMATHI
|
2925001WL075509
|
SUMATHI
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
171
|
SIVAGANGA
|
TN-25-001-041-041/747
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717324
|
28/03/2023
|
MANGAYEI
|
2925001WL075510
|
MANGAYEI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
MANGAYEI
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
SIVAGANGA
|
TN-25-001-041-041/752
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717227
|
28/03/2023
|
chanthra
|
2925001WL075509
|
chanthra
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
chanthra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SIVAGANGA
|
TN-25-001-041-041/757
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717228
|
28/03/2023
|
Paramashvaeri
|
2925001WL075509
|
Paramashvaeri
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Paramashvaeri
|
INDIAN BANK(607105)
|
|
174
|
SIVAGANGA
|
TN-25-001-041-041/758
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717325
|
28/03/2023
|
sivakami
|
2925001WL075510
|
sivakami
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
sivakami
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
SIVAGANGA
|
TN-25-001-041-041/761
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717229
|
28/03/2023
|
MUTHUMANI
|
2925001WL075509
|
MUTHUMANI
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
MUTHUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
176
|
SIVAGANGA
|
TN-25-001-041-041/762
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717230
|
28/03/2023
|
SUTHA
|
2925001WL075509
|
SUTHA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
SIVAGANGA
|
TN-25-001-041-041/775
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717231
|
28/03/2023
|
chekapei
|
2925001WL075509
|
chekapei
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
chekapei
|
INDIAN BANK(607105)
|
|
178
|
SIVAGANGA
|
TN-25-001-041-041/792
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717234
|
28/03/2023
|
MEENACHI
|
2925001WL075509
|
MEENACHI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
MEENACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131854
|
131854
|
|
|
|
|
|
|
|
|
179
|
SIVAGANGA
|
TN-25-001-041-001/904
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717322
|
28/03/2023
|
SATHIYAPRIYA
|
2925001WL075510
|
SATHIYAPRIYA
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
SATHIYAPRIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
180
|
SIVAGANGA
|
TN-25-001-041-001/135
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717130
|
28/03/2023
|
tamilarasi
|
2925001WL075509
|
tamilarasi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
tamilarasi
|
INDIAN BANK(607105)
|
|
181
|
SIVAGANGA
|
TN-25-001-041-001/139
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717245
|
28/03/2023
|
keruhnan
|
2925001WL075510
|
keruhnan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
keruhnan
|
PALLAVAN GRAMA BANK(607052)
|
|
182
|
SIVAGANGA
|
TN-25-001-041-001/149
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717250
|
28/03/2023
|
Kala
|
2925001WL075510
|
Kala
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
183
|
SIVAGANGA
|
TN-25-001-041-001/172
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717252
|
28/03/2023
|
Mutuhulakshmi
|
2925001WL075510
|
Mutuhulakshmi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mutuhulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
184
|
SIVAGANGA
|
TN-25-001-041-001/18
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717134
|
28/03/2023
|
Amudha
|
2925001WL075509
|
Amudha
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Amudha
|
CANARA BANK(508532)
|
|
185
|
SIVAGANGA
|
TN-25-001-041-001/200
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717264
|
28/03/2023
|
veeranan
|
2925001WL075510
|
veeranan
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
veeranan
|
PALLAVAN GRAMA BANK(607052)
|
|
186
|
SIVAGANGA
|
TN-25-001-041-001/207
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717267
|
28/03/2023
|
SAGUNTHALA R
|
2925001WL075510
|
SAGUNTHALA R
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
SAGUNTHALA R
|
PALLAVAN GRAMA BANK(607052)
|
|
187
|
SIVAGANGA
|
TN-25-001-041-001/281
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717140
|
28/03/2023
|
rathina
|
2925001WL075509
|
rathina
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730258
|
|
rathina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SIVAGANGA
|
TN-25-001-041-001/295
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717270
|
28/03/2023
|
Mailliga
|
2925001WL075510
|
Mailliga
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mailliga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
SIVAGANGA
|
TN-25-001-041-001/308
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717273
|
28/03/2023
|
Nagarajan
|
2925001WL075510
|
Nagarajan
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Nagarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
190
|
SIVAGANGA
|
TN-25-001-041-001/317
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717142
|
28/03/2023
|
CHITTUPILLAI
|
2925001WL075509
|
CHITTUPILLAI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
CHITTUPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
191
|
SIVAGANGA
|
TN-25-001-041-001/341
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717151
|
28/03/2023
|
SUTHA
|
2925001WL075509
|
SUTHA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
192
|
SIVAGANGA
|
TN-25-001-041-001/418
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717279
|
28/03/2023
|
manimegalai
|
2925001WL075510
|
manimegalai
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
193
|
SIVAGANGA
|
TN-25-001-041-001/441
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717282
|
28/03/2023
|
INDIRANI
|
2925001WL075510
|
INDIRANI
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
194
|
SIVAGANGA
|
TN-25-001-041-001/474
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717289
|
28/03/2023
|
Chinna ponnu
|
2925001WL075510
|
Chinna ponnu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chinna ponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
195
|
SIVAGANGA
|
TN-25-001-041-001/513
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717178
|
28/03/2023
|
Nadhiya
|
2925001WL075509
|
Nadhiya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Nadhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SIVAGANGA
|
TN-25-001-041-001/535
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717046
|
28/03/2023
|
Veeralakshmi
|
2925001WL075507
|
Veeralakshmi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Veeralakshmi
|
INDIAN BANK(607105)
|
|
197
|
SIVAGANGA
|
TN-25-001-041-001/563
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717185
|
28/03/2023
|
jayanthi
|
2925001WL075509
|
jayanthi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SIVAGANGA
|
TN-25-001-041-001/614
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717193
|
28/03/2023
|
karupaei
|
2925001WL075509
|
karupaei
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
karupaei
|
PALLAVAN GRAMA BANK(607052)
|
|
199
|
SIVAGANGA
|
TN-25-001-041-001/629
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717200
|
28/03/2023
|
Dhanalakshmi
|
2925001WL075509
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
200
|
SIVAGANGA
|
TN-25-001-041-001/677
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717299
|
28/03/2023
|
muthu
|
2925001WL075510
|
muthu
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SIVAGANGA
|
TN-25-001-041-001/711
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717305
|
28/03/2023
|
Chandra
|
2925001WL075510
|
Chandra
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
202
|
SIVAGANGA
|
TN-25-001-041-001/733
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717306
|
28/03/2023
|
Mariyammal S
|
2925001WL075510
|
Mariyammal S
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Mariyammal S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SIVAGANGA
|
TN-25-001-041-001/766
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717309
|
28/03/2023
|
Anandhi
|
2925001WL075510
|
Anandhi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Anandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
204
|
SIVAGANGA
|
TN-25-001-041-001/777
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717310
|
28/03/2023
|
NAGALAKHMI
|
2925001WL075510
|
NAGALAKHMI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
NAGALAKHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
205
|
SIVAGANGA
|
TN-25-001-041-001/794
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717212
|
28/03/2023
|
BOOMADHVI
|
2925001WL075509
|
BOOMADHVI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
BOOMADHVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SIVAGANGA
|
TN-25-001-041-001/795
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717311
|
28/03/2023
|
GANTHIMATHI
|
2925001WL075510
|
GANTHIMATHI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
GANTHIMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
207
|
SIVAGANGA
|
TN-25-001-041-001/797
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717312
|
28/03/2023
|
MALATHI
|
2925001WL075510
|
MALATHI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
MALATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
208
|
SIVAGANGA
|
TN-25-001-041-001/803
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717313
|
28/03/2023
|
santhiya
|
2925001WL075510
|
santhiya
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
santhiya
|
INDIAN BANK(607105)
|
|
209
|
SIVAGANGA
|
TN-25-001-041-001/807
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717314
|
28/03/2023
|
jeyarani
|
2925001WL075510
|
jeyarani
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
jeyarani
|
INDIAN BANK(607105)
|
|
210
|
SIVAGANGA
|
TN-25-001-041-001/809
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717315
|
28/03/2023
|
sangeetha
|
2925001WL075510
|
sangeetha
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
sangeetha
|
STATE BANK OF INDIA(508548)
|
|
211
|
SIVAGANGA
|
TN-25-001-041-001/873
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717316
|
28/03/2023
|
Vaishnavi
|
2925001WL075510
|
Vaishnavi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vaishnavi
|
PALLAVAN GRAMA BANK(607052)
|
|
212
|
SIVAGANGA
|
TN-25-001-041-001/876
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717317
|
28/03/2023
|
RAJATHI
|
2925001WL075510
|
RAJATHI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
RAJATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
213
|
SIVAGANGA
|
TN-25-001-041-001/88
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717218
|
28/03/2023
|
karupayi
|
2925001WL075509
|
karupayi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
karupayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SIVAGANGA
|
TN-25-001-041-001/889
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717318
|
28/03/2023
|
Santhiya
|
2925001WL075510
|
Santhiya
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
215
|
SIVAGANGA
|
TN-25-001-041-001/89
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717219
|
28/03/2023
|
SUMITHRA
|
2925001WL075509
|
SUMITHRA
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
SUMITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SIVAGANGA
|
TN-25-001-041-001/890
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717319
|
28/03/2023
|
Vanitha
|
2925001WL075510
|
Vanitha
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
217
|
SIVAGANGA
|
TN-25-001-041-041/741
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717226
|
28/03/2023
|
Thenmozhi
|
2925001WL075509
|
Thenmozhi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
218
|
SIVAGANGA
|
TN-25-001-041-041/785
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717232
|
28/03/2023
|
LAVANYA
|
2925001WL075509
|
LAVANYA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
LAVANYA
|
INDIAN BANK(607105)
|
|
219
|
SIVAGANGA
|
TN-25-001-041-041/800
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232716260
|
28/03/2023
|
kalivani
|
2925001WL075473
|
kalivani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
kalivani
|
INDIAN BANK(607105)
|
|
220
|
SIVAGANGA
|
TN-25-001-041-041/802
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717326
|
28/03/2023
|
Karpakavalli
|
2925001WL075510
|
Karpakavalli
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Karpakavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
221
|
SIVAGANGA
|
TN-25-001-041-041/812
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717053
|
28/03/2023
|
Rajamanigam
|
2925001WL075507
|
Rajamanigam
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rajamanigam
|
PALLAVAN GRAMA BANK(607052)
|
|
222
|
SIVAGANGA
|
TN-25-001-041-041/816
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717236
|
28/03/2023
|
VIJIYABARATHI
|
2925001WL075509
|
VIJIYABARATHI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
VIJIYABARATHI
|
IDBI BANK(607095)
|
|
223
|
SIVAGANGA
|
TN-25-001-041-041/817
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717327
|
28/03/2023
|
SATHYA
|
2925001WL075510
|
SATHYA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
224
|
SIVAGANGA
|
TN-25-001-041-041/830
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232716261
|
28/03/2023
|
Nandhini
|
2925001WL075473
|
Nandhini
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Nandhini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SIVAGANGA
|
TN-25-001-041-041/834
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717237
|
28/03/2023
|
Rani
|
2925001WL075509
|
Rani
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SIVAGANGA
|
TN-25-001-041-041/837
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232716262
|
28/03/2023
|
VIJAYA
|
2925001WL075473
|
VIJAYA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
227
|
SIVAGANGA
|
TN-25-001-041-041/843
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717328
|
28/03/2023
|
Suvetha
|
2925001WL075510
|
Suvetha
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
31/03/2023
|
|
025730258
|
|
Suvetha
|
CANARA BANK(508532)
|
|
228
|
SIVAGANGA
|
TN-25-001-041-041/849
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232716265
|
28/03/2023
|
Menakshi
|
2925001WL075473
|
Menakshi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Menakshi
|
INDIAN BANK(607105)
|
|
229
|
SIVAGANGA
|
TN-25-001-041-041/853
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717238
|
28/03/2023
|
priyanka
|
2925001WL075509
|
priyanka
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
priyanka
|
INDIAN BANK(607105)
|
|
230
|
SIVAGANGA
|
TN-25-001-041-041/854
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717330
|
28/03/2023
|
kavitha
|
2925001WL075510
|
kavitha
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SIVAGANGA
|
TN-25-001-041-041/855
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717054
|
28/03/2023
|
rukkumani
|
2925001WL075507
|
rukkumani
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
rukkumani
|
PALLAVAN GRAMA BANK(607052)
|
|
232
|
SIVAGANGA
|
TN-25-001-041-041/857
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717239
|
28/03/2023
|
sanmugapriya
|
2925001WL075509
|
sanmugapriya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
sanmugapriya
|
INDIAN BANK(607105)
|
|
233
|
SIVAGANGA
|
TN-25-001-041-041/858
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717240
|
28/03/2023
|
adhisivam
|
2925001WL075509
|
adhisivam
|
00701
|
IDIB0PLB001
|
281
|
281
|
Processed
|
31/03/2023
|
|
025730258
|
|
adhisivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SIVAGANGA
|
TN-25-001-041-041/864
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232716266
|
28/03/2023
|
RAVINA A
|
2925001WL075473
|
RAVINA A
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
RAVINA A
|
INDIAN BANK(607105)
|
|
235
|
SIVAGANGA
|
TN-25-001-041-041/877
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23280320232717243
|
28/03/2023
|
MAJULADEVI
|
2925001WL075509
|
MAJULADEVI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
MAJULADEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49417
|
49417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193511
|
193511
|
|
|
|
|
|
|
|