|
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-25-001-014-001/873
(KEELAPOONGUDI)
|
2925001000NRG23120120232153193
|
13/01/2023
|
usha
|
2925001WL060996
|
usha
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
usha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SIVAGANGA
|
TN-25-001-014-014/1311
(KEELAPOONGUDI)
|
2925001000NRG23120120232153230
|
13/01/2023
|
Muthupandi
|
2925001WL060996
|
Muthupandi
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
03/02/2023
|
|
037291022
|
|
Muthupandi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-014-001/107
(KEELAPOONGUDI)
|
2925001000NRG23130120232168866
|
13/01/2023
|
AZHAGU SASIVARNAM
|
2925001WL061284
|
AZHAGU SASIVARNAM
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
AZHAGU SASIVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SIVAGANGA
|
TN-25-001-014-001/110
(KEELAPOONGUDI)
|
2925001000NRG23130120232168867
|
13/01/2023
|
JANAKI
|
2925001WL061284
|
JANAKI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
JANAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SIVAGANGA
|
TN-25-001-014-001/132
(KEELAPOONGUDI)
|
2925001000NRG23130120232168871
|
13/01/2023
|
Divya
|
2925001WL061284
|
Divya
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
03/02/2023
|
|
037291022
|
|
Divya
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SIVAGANGA
|
TN-25-001-014-001/132
(KEELAPOONGUDI)
|
2925001000NRG23130120232168870
|
13/01/2023
|
LAKSHMI
|
2925001WL061284
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037291022
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SIVAGANGA
|
TN-25-001-014-001/148
(KEELAPOONGUDI)
|
2925001000NRG23130120232168872
|
13/01/2023
|
AARAYEE
|
2925001WL061284
|
AARAYEE
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
AARAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SIVAGANGA
|
TN-25-001-014-001/15
(KEELAPOONGUDI)
|
2925001000NRG23130120232168873
|
13/01/2023
|
Perumal
|
2925001WL061284
|
Perumal
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
Perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-014-001/17
(KEELAPOONGUDI)
|
2925001000NRG23130120232168874
|
13/01/2023
|
Chigappi
|
2925001WL061284
|
Chigappi
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
03/02/2023
|
|
037291022
|
|
Chigappi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SIVAGANGA
|
TN-25-001-014-001/179
(KEELAPOONGUDI)
|
2925001000NRG23130120232168875
|
13/01/2023
|
A.VIJI
|
2925001WL061284
|
A.VIJI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
A.VIJI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SIVAGANGA
|
TN-25-001-014-001/182
(KEELAPOONGUDI)
|
2925001000NRG23130120232168876
|
13/01/2023
|
KALIYAMMAI
|
2925001WL061284
|
KALIYAMMAI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
KALIYAMMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SIVAGANGA
|
TN-25-001-014-001/198
(KEELAPOONGUDI)
|
2925001000NRG23130120232168878
|
13/01/2023
|
SELVARANI
|
2925001WL061284
|
SELVARANI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
SELVARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SIVAGANGA
|
TN-25-001-014-001/206
(KEELAPOONGUDI)
|
2925001000NRG23130120232168880
|
13/01/2023
|
AMUTHA
|
2925001WL061284
|
AMUTHA
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037291022
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SIVAGANGA
|
TN-25-001-014-001/209
(KEELAPOONGUDI)
|
2925001000NRG23130120232168881
|
13/01/2023
|
RAJALAKSHMI
|
2925001WL061284
|
RAJALAKSHMI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037291022
|
|
RAJALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SIVAGANGA
|
TN-25-001-014-001/210
(KEELAPOONGUDI)
|
2925001000NRG23130120232168882
|
13/01/2023
|
VIMALA T
|
2925001WL061284
|
VIMALA T
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
VIMALA T
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SIVAGANGA
|
TN-25-001-014-001/211
(KEELAPOONGUDI)
|
2925001000NRG23130120232168883
|
13/01/2023
|
Palaniyammal
|
2925001WL061284
|
Palaniyammal
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
03/02/2023
|
|
037291022
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SIVAGANGA
|
TN-25-001-014-001/214
(KEELAPOONGUDI)
|
2925001000NRG23130120232168885
|
13/01/2023
|
VIRAY
|
2925001WL061284
|
VIRAY
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
VIRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-014-001/223
(KEELAPOONGUDI)
|
2925001000NRG23130120232168887
|
13/01/2023
|
ALAGAMMAL
|
2925001WL061284
|
ALAGAMMAL
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037291022
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SIVAGANGA
|
TN-25-001-014-001/224
(KEELAPOONGUDI)
|
2925001000NRG23130120232168888
|
13/01/2023
|
Kathayi
|
2925001WL061284
|
Kathayi
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
03/02/2023
|
|
037291022
|
|
Kathayi
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-014-001/230
(KEELAPOONGUDI)
|
2925001000NRG23130120232168889
|
13/01/2023
|
ALAGAMMAL
|
2925001WL061284
|
ALAGAMMAL
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SIVAGANGA
|
TN-25-001-014-001/235
(KEELAPOONGUDI)
|
2925001000NRG23130120232168890
|
13/01/2023
|
Rajeshwarri
|
2925001WL061284
|
Rajeshwarri
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
03/02/2023
|
|
037291022
|
|
Rajeshwarri
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SIVAGANGA
|
TN-25-001-014-001/236
(KEELAPOONGUDI)
|
2925001000NRG23130120232168891
|
13/01/2023
|
vemal
|
2925001WL061284
|
vemal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037291022
|
|
vemal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SIVAGANGA
|
TN-25-001-014-001/244
(KEELAPOONGUDI)
|
2925001000NRG23130120232168893
|
13/01/2023
|
CHANDRA
|
2925001WL061284
|
CHANDRA
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SIVAGANGA
|
TN-25-001-014-001/247
(KEELAPOONGUDI)
|
2925001000NRG23130120232168894
|
13/01/2023
|
KALYANI S
|
2925001WL061284
|
KALYANI S
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037291022
|
|
KALYANI S
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SIVAGANGA
|
TN-25-001-014-001/253
(KEELAPOONGUDI)
|
2925001000NRG23130120232168896
|
13/01/2023
|
SELVI
|
2925001WL061284
|
SELVI
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
03/02/2023
|
|
037291022
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SIVAGANGA
|
TN-25-001-014-001/254
(KEELAPOONGUDI)
|
2925001000NRG23130120232168898
|
13/01/2023
|
kathaei
|
2925001WL061284
|
kathaei
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
kathaei
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SIVAGANGA
|
TN-25-001-014-001/254
(KEELAPOONGUDI)
|
2925001000NRG23130120232168897
|
13/01/2023
|
Ponudhay
|
2925001WL061284
|
Ponudhay
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
03/02/2023
|
|
037291022
|
|
Ponudhay
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SIVAGANGA
|
TN-25-001-014-001/258
(KEELAPOONGUDI)
|
2925001000NRG23120120232153136
|
13/01/2023
|
Chithira
|
2925001WL060996
|
Chithira
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
Chithira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-014-001/264
(KEELAPOONGUDI)
|
2925001000NRG23130120232168899
|
13/01/2023
|
Malargoodi
|
2925001WL061284
|
Malargoodi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037291022
|
|
Malargoodi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SIVAGANGA
|
TN-25-001-014-001/266
(KEELAPOONGUDI)
|
2925001000NRG23130120232168900
|
13/01/2023
|
Amutha
|
2925001WL061284
|
Amutha
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
03/02/2023
|
|
037291022
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SIVAGANGA
|
TN-25-001-014-001/279
(KEELAPOONGUDI)
|
2925001000NRG23130120232168901
|
13/01/2023
|
LAKSHMI
|
2925001WL061284
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-014-001/289
(KEELAPOONGUDI)
|
2925001000NRG23130120232168902
|
13/01/2023
|
Meenal
|
2925001WL061284
|
Meenal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037291022
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SIVAGANGA
|
TN-25-001-014-001/290
(KEELAPOONGUDI)
|
2925001000NRG23130120232168903
|
13/01/2023
|
Malathi
|
2925001WL061284
|
Malathi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
Malathi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SIVAGANGA
|
TN-25-001-014-001/291
(KEELAPOONGUDI)
|
2925001000NRG23130120232168904
|
13/01/2023
|
A.RADHA
|
2925001WL061284
|
A.RADHA
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
A.RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SIVAGANGA
|
TN-25-001-014-001/292
(KEELAPOONGUDI)
|
2925001000NRG23130120232168905
|
13/01/2023
|
VALARMATHI
|
2925001WL061284
|
VALARMATHI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-014-001/297
(KEELAPOONGUDI)
|
2925001000NRG23130120232168906
|
13/01/2023
|
KANNATHAL
|
2925001WL061284
|
KANNATHAL
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
KANNATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SIVAGANGA
|
TN-25-001-014-001/298
(KEELAPOONGUDI)
|
2925001000NRG23130120232168907
|
13/01/2023
|
PETCHI
|
2925001WL061284
|
PETCHI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
PETCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SIVAGANGA
|
TN-25-001-014-001/316
(KEELAPOONGUDI)
|
2925001000NRG23130120232168910
|
13/01/2023
|
Maruthavailli
|
2925001WL061284
|
Maruthavailli
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
Maruthavailli
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIVAGANGA
|
TN-25-001-014-001/32
(KEELAPOONGUDI)
|
2925001000NRG23130120232168911
|
13/01/2023
|
pechi
|
2925001WL061284
|
pechi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
pechi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SIVAGANGA
|
TN-25-001-014-001/320
(KEELAPOONGUDI)
|
2925001000NRG23130120232168912
|
13/01/2023
|
Sumathi
|
2925001WL061284
|
Sumathi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-014-001/321
(KEELAPOONGUDI)
|
2925001000NRG23130120232168913
|
13/01/2023
|
TAMILSELVI
|
2925001WL061284
|
TAMILSELVI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SIVAGANGA
|
TN-25-001-014-001/325
(KEELAPOONGUDI)
|
2925001000NRG23130120232168914
|
13/01/2023
|
vijaiya
|
2925001WL061284
|
vijaiya
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
vijaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SIVAGANGA
|
TN-25-001-014-001/334
(KEELAPOONGUDI)
|
2925001000NRG23120120232153138
|
13/01/2023
|
SHANTHI
|
2925001WL060996
|
SHANTHI
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
03/02/2023
|
|
037291022
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SIVAGANGA
|
TN-25-001-014-001/335
(KEELAPOONGUDI)
|
2925001000NRG23120120232153139
|
13/01/2023
|
MANIKKAVALLI
|
2925001WL060996
|
MANIKKAVALLI
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
03/02/2023
|
|
037291022
|
|
MANIKKAVALLI
|
INDIAN BANK(607105)
|
|
45
|
SIVAGANGA
|
TN-25-001-014-001/341
(KEELAPOONGUDI)
|
2925001000NRG23120120232153141
|
13/01/2023
|
SUNDARI
|
2925001WL060996
|
SUNDARI
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
03/02/2023
|
|
037291022
|
|
SUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SIVAGANGA
|
TN-25-001-014-001/345
(KEELAPOONGUDI)
|
2925001000NRG23120120232153142
|
13/01/2023
|
Annagilli
|
2925001WL060996
|
Annagilli
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
Annagilli
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SIVAGANGA
|
TN-25-001-014-001/346
(KEELAPOONGUDI)
|
2925001000NRG23120120232153143
|
13/01/2023
|
Jaya
|
2925001WL060996
|
Jaya
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
Jaya
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SIVAGANGA
|
TN-25-001-014-001/348
(KEELAPOONGUDI)
|
2925001000NRG23120120232153144
|
13/01/2023
|
CHITRA
|
2925001WL060996
|
CHITRA
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
SIVAGANGA
|
TN-25-001-014-001/351
(KEELAPOONGUDI)
|
2925001000NRG23130120232168915
|
13/01/2023
|
K.YASODHA
|
2925001WL061284
|
K.YASODHA
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
K.YASODHA
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
SIVAGANGA
|
TN-25-001-014-001/352
(KEELAPOONGUDI)
|
2925001000NRG23120120232153145
|
13/01/2023
|
LAKSHMI
|
2925001WL060996
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
03/02/2023
|
|
037291022
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SIVAGANGA
|
TN-25-001-014-001/361
(KEELAPOONGUDI)
|
2925001000NRG23130120232168916
|
13/01/2023
|
NAGALAKSHMI
|
2925001WL061284
|
NAGALAKSHMI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037291022
|
|
NAGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SIVAGANGA
|
TN-25-001-014-001/363
(KEELAPOONGUDI)
|
2925001000NRG23130120232168917
|
13/01/2023
|
R.CHITTUPAPPA
|
2925001WL061284
|
R.CHITTUPAPPA
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037291022
|
|
R.CHITTUPAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SIVAGANGA
|
TN-25-001-014-001/365
(KEELAPOONGUDI)
|
2925001000NRG23120120232153146
|
13/01/2023
|
PAPPA
|
2925001WL060996
|
PAPPA
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
03/02/2023
|
|
037291022
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
SIVAGANGA
|
TN-25-001-014-001/369
(KEELAPOONGUDI)
|
2925001000NRG23130120232168918
|
13/01/2023
|
Vasandha
|
2925001WL061284
|
Vasandha
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
Vasandha
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
SIVAGANGA
|
TN-25-001-014-001/376
(KEELAPOONGUDI)
|
2925001000NRG23130120232168919
|
13/01/2023
|
Kavitha
|
2925001WL061284
|
Kavitha
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
56
|
SIVAGANGA
|
TN-25-001-014-001/377
(KEELAPOONGUDI)
|
2925001000NRG23130120232168920
|
13/01/2023
|
vijiya
|
2925001WL061284
|
vijiya
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
03/02/2023
|
|
037291022
|
|
vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SIVAGANGA
|
TN-25-001-014-001/378
(KEELAPOONGUDI)
|
2925001000NRG23130120232168921
|
13/01/2023
|
LALITHA
|
2925001WL061284
|
LALITHA
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
LALITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
SIVAGANGA
|
TN-25-001-014-001/380
(KEELAPOONGUDI)
|
2925001000NRG23130120232168922
|
13/01/2023
|
Pandiyammal
|
2925001WL061284
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
SIVAGANGA
|
TN-25-001-014-001/381
(KEELAPOONGUDI)
|
2925001000NRG23130120232168923
|
13/01/2023
|
Karuppay
|
2925001WL061284
|
Karuppay
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
Karuppay
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
SIVAGANGA
|
TN-25-001-014-001/382
(KEELAPOONGUDI)
|
2925001000NRG23130120232168924
|
13/01/2023
|
V.RAKKAMAL
|
2925001WL061284
|
V.RAKKAMAL
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
V.RAKKAMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
SIVAGANGA
|
TN-25-001-014-001/383
(KEELAPOONGUDI)
|
2925001000NRG23130120232168925
|
13/01/2023
|
Ganthi
|
2925001WL061284
|
Ganthi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037291022
|
|
Ganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
SIVAGANGA
|
TN-25-001-014-001/386
(KEELAPOONGUDI)
|
2925001000NRG23130120232168926
|
13/01/2023
|
Poongoodhai
|
2925001WL061284
|
Poongoodhai
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
Poongoodhai
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
SIVAGANGA
|
TN-25-001-014-001/419
(KEELAPOONGUDI)
|
2925001000NRG23130120232168927
|
13/01/2023
|
TAMILSELVI
|
2925001WL061284
|
TAMILSELVI
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
03/02/2023
|
|
037291022
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
SIVAGANGA
|
TN-25-001-014-001/425
(KEELAPOONGUDI)
|
2925001000NRG23120120232153147
|
13/01/2023
|
LAKSHMI
|
2925001WL060996
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037291022
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
65
|
SIVAGANGA
|
TN-25-001-014-001/430
(KEELAPOONGUDI)
|
2925001000NRG23130120232168928
|
13/01/2023
|
CHANTHIRA RANI S
|
2925001WL061284
|
CHANTHIRA RANI S
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
CHANTHIRA RANI S
|
IDBI BANK(607095)
|
|
66
|
SIVAGANGA
|
TN-25-001-014-001/452
(KEELAPOONGUDI)
|
2925001000NRG23130120232168929
|
13/01/2023
|
Selvi
|
2925001WL061284
|
Selvi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
67
|
SIVAGANGA
|
TN-25-001-014-001/454
(KEELAPOONGUDI)
|
2925001000NRG23130120232168930
|
13/01/2023
|
PANDIMEENAL
|
2925001WL061284
|
PANDIMEENAL
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
PANDIMEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
SIVAGANGA
|
TN-25-001-014-001/491
(KEELAPOONGUDI)
|
2925001000NRG23120120232153150
|
13/01/2023
|
Poothumponnu
|
2925001WL060996
|
Poothumponnu
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
Poothumponnu
|
INDIAN BANK(607105)
|
|
69
|
SIVAGANGA
|
TN-25-001-014-001/503
(KEELAPOONGUDI)
|
2925001000NRG23120120232153151
|
13/01/2023
|
vijaiya
|
2925001WL060996
|
vijaiya
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
vijaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
SIVAGANGA
|
TN-25-001-014-001/510
(KEELAPOONGUDI)
|
2925001000NRG23120120232153153
|
13/01/2023
|
nachammal
|
2925001WL060996
|
nachammal
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
03/02/2023
|
|
037291022
|
|
nachammal
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
SIVAGANGA
|
TN-25-001-014-001/537
(KEELAPOONGUDI)
|
2925001000NRG23120120232153154
|
13/01/2023
|
vijiya
|
2925001WL060996
|
vijiya
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
03/02/2023
|
|
037291022
|
|
vijiya
|
INDIAN BANK(607105)
|
|
72
|
SIVAGANGA
|
TN-25-001-014-001/541
(KEELAPOONGUDI)
|
2925001000NRG23120120232153155
|
13/01/2023
|
alagu
|
2925001WL060996
|
alagu
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
SIVAGANGA
|
TN-25-001-014-001/551
(KEELAPOONGUDI)
|
2925001000NRG23120120232153156
|
13/01/2023
|
NACHAMMAL
|
2925001WL060996
|
NACHAMMAL
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
03/02/2023
|
|
037291022
|
|
NACHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
SIVAGANGA
|
TN-25-001-014-001/557
(KEELAPOONGUDI)
|
2925001000NRG23130120232168932
|
13/01/2023
|
PIREAMA
|
2925001WL061284
|
PIREAMA
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
PIREAMA
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
SIVAGANGA
|
TN-25-001-014-001/565
(KEELAPOONGUDI)
|
2925001000NRG23120120232153157
|
13/01/2023
|
PIDARI
|
2925001WL060996
|
PIDARI
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
03/02/2023
|
|
037291022
|
|
PIDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
SIVAGANGA
|
TN-25-001-014-001/568
(KEELAPOONGUDI)
|
2925001000NRG23120120232153158
|
13/01/2023
|
LAKSHMI
|
2925001WL060996
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
SIVAGANGA
|
TN-25-001-014-001/578
(KEELAPOONGUDI)
|
2925001000NRG23120120232153159
|
13/01/2023
|
VIJAIYA
|
2925001WL060996
|
VIJAIYA
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
VIJAIYA
|
INDIAN BANK(607105)
|
|
78
|
SIVAGANGA
|
TN-25-001-014-001/58
(KEELAPOONGUDI)
|
2925001000NRG23130120232168933
|
13/01/2023
|
PANJAVARNAM
|
2925001WL061284
|
PANJAVARNAM
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
79
|
SIVAGANGA
|
TN-25-001-014-001/598
(KEELAPOONGUDI)
|
2925001000NRG23120120232153160
|
13/01/2023
|
Ramay
|
2925001WL060996
|
Ramay
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
03/02/2023
|
|
037291022
|
|
Ramay
|
INDIAN BANK(607105)
|
|
80
|
SIVAGANGA
|
TN-25-001-014-001/599
(KEELAPOONGUDI)
|
2925001000NRG23120120232153161
|
13/01/2023
|
pagiyam
|
2925001WL060996
|
pagiyam
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
03/02/2023
|
|
037291022
|
|
pagiyam
|
INDIAN BANK(607105)
|
|
81
|
SIVAGANGA
|
TN-25-001-014-001/604
(KEELAPOONGUDI)
|
2925001000NRG23120120232153162
|
13/01/2023
|
VALARMATHI
|
2925001WL060996
|
VALARMATHI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
SIVAGANGA
|
TN-25-001-014-001/607
(KEELAPOONGUDI)
|
2925001000NRG23120120232153163
|
13/01/2023
|
alagu
|
2925001WL060996
|
alagu
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
03/02/2023
|
|
037291022
|
|
alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
SIVAGANGA
|
TN-25-001-014-001/611
(KEELAPOONGUDI)
|
2925001000NRG23130120232168934
|
13/01/2023
|
CHANDRA
|
2925001WL061284
|
CHANDRA
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037291022
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
SIVAGANGA
|
TN-25-001-014-001/612
(KEELAPOONGUDI)
|
2925001000NRG23130120232168935
|
13/01/2023
|
jaya
|
2925001WL061284
|
jaya
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
SIVAGANGA
|
TN-25-001-014-001/614
(KEELAPOONGUDI)
|
2925001000NRG23130120232168936
|
13/01/2023
|
Nagammal
|
2925001WL061284
|
Nagammal
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
86
|
SIVAGANGA
|
TN-25-001-014-001/619
(KEELAPOONGUDI)
|
2925001000NRG23120120232153164
|
13/01/2023
|
ladha
|
2925001WL060996
|
ladha
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
ladha
|
INDIAN BANK(607105)
|
|
87
|
SIVAGANGA
|
TN-25-001-014-001/626
(KEELAPOONGUDI)
|
2925001000NRG23120120232153167
|
13/01/2023
|
Nachammal
|
2925001WL060996
|
Nachammal
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
03/02/2023
|
|
037291022
|
|
Nachammal
|
INDIAN BANK(607105)
|
|
88
|
SIVAGANGA
|
TN-25-001-014-001/640
(KEELAPOONGUDI)
|
2925001000NRG23130120232168937
|
13/01/2023
|
chinammal
|
2925001WL061284
|
chinammal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037291022
|
|
chinammal
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
SIVAGANGA
|
TN-25-001-014-001/642
(KEELAPOONGUDI)
|
2925001000NRG23130120232168938
|
13/01/2023
|
CTHRA
|
2925001WL061284
|
CTHRA
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037291022
|
|
CTHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
SIVAGANGA
|
TN-25-001-014-001/646
(KEELAPOONGUDI)
|
2925001000NRG23130120232168939
|
13/01/2023
|
ERULAEI
|
2925001WL061284
|
ERULAEI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
ERULAEI
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
SIVAGANGA
|
TN-25-001-014-001/647
(KEELAPOONGUDI)
|
2925001000NRG23120120232153169
|
13/01/2023
|
Nachammal
|
2925001WL060996
|
Nachammal
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
03/02/2023
|
|
037291022
|
|
Nachammal
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
SIVAGANGA
|
TN-25-001-014-001/649
(KEELAPOONGUDI)
|
2925001000NRG23130120232168940
|
13/01/2023
|
CHANTHI R
|
2925001WL061284
|
CHANTHI R
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
CHANTHI R
|
INDIAN BANK(607105)
|
|
93
|
SIVAGANGA
|
TN-25-001-014-001/65
(KEELAPOONGUDI)
|
2925001000NRG23130120232168941
|
13/01/2023
|
POTHUMPONNU
|
2925001WL061284
|
POTHUMPONNU
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
94
|
SIVAGANGA
|
TN-25-001-014-001/656
(KEELAPOONGUDI)
|
2925001000NRG23120120232153170
|
13/01/2023
|
Nachammal
|
2925001WL060996
|
Nachammal
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
03/02/2023
|
|
037291022
|
|
Nachammal
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
SIVAGANGA
|
TN-25-001-014-001/668
(KEELAPOONGUDI)
|
2925001000NRG23130120232168942
|
13/01/2023
|
sathyavani
|
2925001WL061284
|
sathyavani
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
sathyavani
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
SIVAGANGA
|
TN-25-001-014-001/673
(KEELAPOONGUDI)
|
2925001000NRG23130120232168943
|
13/01/2023
|
Tamilarachi
|
2925001WL061284
|
Tamilarachi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
Tamilarachi
|
ICICI BANK LTD(508534)
|
|
97
|
SIVAGANGA
|
TN-25-001-014-001/678
(KEELAPOONGUDI)
|
2925001000NRG23130120232168944
|
13/01/2023
|
Sarachu
|
2925001WL061284
|
Sarachu
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
Sarachu
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
SIVAGANGA
|
TN-25-001-014-001/692
(KEELAPOONGUDI)
|
2925001000NRG23130120232168946
|
13/01/2023
|
Suganthi
|
2925001WL061284
|
Suganthi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
Suganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
SIVAGANGA
|
TN-25-001-014-001/699
(KEELAPOONGUDI)
|
2925001000NRG23130120232168947
|
13/01/2023
|
Udaiyamai
|
2925001WL061284
|
Udaiyamai
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
Udaiyamai
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
SIVAGANGA
|
TN-25-001-014-001/703
(KEELAPOONGUDI)
|
2925001000NRG23120120232153172
|
13/01/2023
|
AZHAGU
|
2925001WL060996
|
AZHAGU
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
03/02/2023
|
|
037291022
|
|
AZHAGU
|
INDIAN BANK(607105)
|
|
101
|
SIVAGANGA
|
TN-25-001-014-001/712
(KEELAPOONGUDI)
|
2925001000NRG23120120232153175
|
13/01/2023
|
NAGAVALLI
|
2925001WL060996
|
NAGAVALLI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
102
|
SIVAGANGA
|
TN-25-001-014-001/714
(KEELAPOONGUDI)
|
2925001000NRG23120120232153176
|
13/01/2023
|
thavamani
|
2925001WL060996
|
thavamani
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
thavamani
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
SIVAGANGA
|
TN-25-001-014-001/721
(KEELAPOONGUDI)
|
2925001000NRG23120120232153178
|
13/01/2023
|
DHANALAKSHMI
|
2925001WL060996
|
DHANALAKSHMI
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
03/02/2023
|
|
037291022
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
SIVAGANGA
|
TN-25-001-014-001/737
(KEELAPOONGUDI)
|
2925001000NRG23120120232153183
|
13/01/2023
|
parvathi
|
2925001WL060996
|
parvathi
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
03/02/2023
|
|
037291022
|
|
parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
SIVAGANGA
|
TN-25-001-014-001/749
(KEELAPOONGUDI)
|
2925001000NRG23120120232153186
|
13/01/2023
|
Pupathi
|
2925001WL060996
|
Pupathi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
Pupathi
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
SIVAGANGA
|
TN-25-001-014-001/750
(KEELAPOONGUDI)
|
2925001000NRG23120120232153187
|
13/01/2023
|
vailligannu
|
2925001WL060996
|
vailligannu
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
vailligannu
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
SIVAGANGA
|
TN-25-001-014-001/751
(KEELAPOONGUDI)
|
2925001000NRG23120120232153188
|
13/01/2023
|
VASANTHA
|
2925001WL060996
|
VASANTHA
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
108
|
SIVAGANGA
|
TN-25-001-014-001/763
(KEELAPOONGUDI)
|
2925001000NRG23130120232168948
|
13/01/2023
|
Piriya
|
2925001WL061284
|
Piriya
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
Piriya
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SIVAGANGA
|
TN-25-001-014-001/765
(KEELAPOONGUDI)
|
2925001000NRG23130120232168949
|
13/01/2023
|
Lakshmi
|
2925001WL061284
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SIVAGANGA
|
TN-25-001-014-001/766
(KEELAPOONGUDI)
|
2925001000NRG23130120232168950
|
13/01/2023
|
kannagavavil
|
2925001WL061284
|
kannagavavil
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
kannagavavil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SIVAGANGA
|
TN-25-001-014-001/767
(KEELAPOONGUDI)
|
2925001000NRG23130120232168951
|
13/01/2023
|
Meenal
|
2925001WL061284
|
Meenal
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
SIVAGANGA
|
TN-25-001-014-001/772
(KEELAPOONGUDI)
|
2925001000NRG23130120232168952
|
13/01/2023
|
Kailyanni
|
2925001WL061284
|
Kailyanni
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
Kailyanni
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
SIVAGANGA
|
TN-25-001-014-001/773
(KEELAPOONGUDI)
|
2925001000NRG23120120232153189
|
13/01/2023
|
SHANTHI S
|
2925001WL060996
|
SHANTHI S
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
03/02/2023
|
|
037291022
|
|
SHANTHI S
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
SIVAGANGA
|
TN-25-001-014-001/775
(KEELAPOONGUDI)
|
2925001000NRG23130120232168953
|
13/01/2023
|
MOOKKAYEE
|
2925001WL061284
|
MOOKKAYEE
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
MOOKKAYEE
|
INDIAN BANK(607105)
|
|
115
|
SIVAGANGA
|
TN-25-001-014-001/783
(KEELAPOONGUDI)
|
2925001000NRG23120120232153190
|
13/01/2023
|
Ponnalagu
|
2925001WL060996
|
Ponnalagu
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
Ponnalagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SIVAGANGA
|
TN-25-001-014-001/785
(KEELAPOONGUDI)
|
2925001000NRG23130120232168954
|
13/01/2023
|
Meenal
|
2925001WL061284
|
Meenal
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
SIVAGANGA
|
TN-25-001-014-001/786
(KEELAPOONGUDI)
|
2925001000NRG23130120232168955
|
13/01/2023
|
pandiyammal
|
2925001WL061284
|
pandiyammal
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIVAGANGA
|
TN-25-001-014-001/792
(KEELAPOONGUDI)
|
2925001000NRG23130120232168956
|
13/01/2023
|
CHITRA
|
2925001WL061284
|
CHITRA
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
SIVAGANGA
|
TN-25-001-014-001/795
(KEELAPOONGUDI)
|
2925001000NRG23130120232168959
|
13/01/2023
|
latha
|
2925001WL061284
|
latha
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037291022
|
|
latha
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
SIVAGANGA
|
TN-25-001-014-001/8
(KEELAPOONGUDI)
|
2925001000NRG23130120232168960
|
13/01/2023
|
KARUPPAYEE
|
2925001WL061284
|
KARUPPAYEE
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
121
|
SIVAGANGA
|
TN-25-001-014-001/819
(KEELAPOONGUDI)
|
2925001000NRG23130120232168962
|
13/01/2023
|
Rathi
|
2925001WL061284
|
Rathi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
Rathi
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
SIVAGANGA
|
TN-25-001-014-001/822
(KEELAPOONGUDI)
|
2925001000NRG23130120232168963
|
13/01/2023
|
kailliyamai
|
2925001WL061284
|
kailliyamai
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
kailliyamai
|
INDIAN BANK(607105)
|
|
123
|
SIVAGANGA
|
TN-25-001-014-001/828
(KEELAPOONGUDI)
|
2925001000NRG23130120232168964
|
13/01/2023
|
IYAMMAL P
|
2925001WL061284
|
IYAMMAL P
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
03/02/2023
|
|
037291022
|
|
IYAMMAL P
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
SIVAGANGA
|
TN-25-001-014-001/831
(KEELAPOONGUDI)
|
2925001000NRG23130120232168965
|
13/01/2023
|
VAILLI
|
2925001WL061284
|
VAILLI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
VAILLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SIVAGANGA
|
TN-25-001-014-001/844
(KEELAPOONGUDI)
|
2925001000NRG23130120232168966
|
13/01/2023
|
priya
|
2925001WL061284
|
priya
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037291022
|
|
priya
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
SIVAGANGA
|
TN-25-001-014-001/865
(KEELAPOONGUDI)
|
2925001000NRG23120120232153191
|
13/01/2023
|
Analakshmi
|
2925001WL060996
|
Analakshmi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
Analakshmi
|
INDIAN BANK(607105)
|
|
127
|
SIVAGANGA
|
TN-25-001-014-001/874
(KEELAPOONGUDI)
|
2925001000NRG23120120232153194
|
13/01/2023
|
ANANDHI
|
2925001WL060996
|
ANANDHI
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
ANANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SIVAGANGA
|
TN-25-001-014-001/875
(KEELAPOONGUDI)
|
2925001000NRG23120120232153195
|
13/01/2023
|
PAVITHRA
|
2925001WL060996
|
PAVITHRA
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
PAVITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
SIVAGANGA
|
TN-25-001-014-001/88
(KEELAPOONGUDI)
|
2925001000NRG23130120232168967
|
13/01/2023
|
KARTHIGAI SELVI
|
2925001WL061284
|
KARTHIGAI SELVI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037291022
|
|
KARTHIGAI SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
SIVAGANGA
|
TN-25-001-014-001/882
(KEELAPOONGUDI)
|
2925001000NRG23120120232153198
|
13/01/2023
|
nanthini
|
2925001WL060996
|
nanthini
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
nanthini
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
SIVAGANGA
|
TN-25-001-014-001/883
(KEELAPOONGUDI)
|
2925001000NRG23120120232153199
|
13/01/2023
|
Panchavaranam
|
2925001WL060996
|
Panchavaranam
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
Panchavaranam
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
SIVAGANGA
|
TN-25-001-014-001/885
(KEELAPOONGUDI)
|
2925001000NRG23120120232153200
|
13/01/2023
|
SUMATHI
|
2925001WL060996
|
SUMATHI
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
03/02/2023
|
|
037291022
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
133
|
SIVAGANGA
|
TN-25-001-014-001/890
(KEELAPOONGUDI)
|
2925001000NRG23130120232168968
|
13/01/2023
|
kaliselvi
|
2925001WL061284
|
kaliselvi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
kaliselvi
|
BANK OF INDIA(508505)
|
|
134
|
SIVAGANGA
|
TN-25-001-014-001/916
(KEELAPOONGUDI)
|
2925001000NRG23130120232168971
|
13/01/2023
|
SANTHANAM P
|
2925001WL061284
|
SANTHANAM P
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
SANTHANAM P
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
SIVAGANGA
|
TN-25-001-014-001/926
(KEELAPOONGUDI)
|
2925001000NRG23130120232168972
|
13/01/2023
|
ALAMELUMANGAI
|
2925001WL061284
|
ALAMELUMANGAI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
ALAMELUMANGAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIVAGANGA
|
TN-25-001-014-001/943
(KEELAPOONGUDI)
|
2925001000NRG23130120232168973
|
13/01/2023
|
Rajsehvaeri
|
2925001WL061284
|
Rajsehvaeri
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
Rajsehvaeri
|
INDIAN BANK(607105)
|
|
137
|
SIVAGANGA
|
TN-25-001-014-001/954
(KEELAPOONGUDI)
|
2925001000NRG23130120232168974
|
13/01/2023
|
parameashwari
|
2925001WL061284
|
parameashwari
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037291022
|
|
parameashwari
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
SIVAGANGA
|
TN-25-001-014-001/976
(KEELAPOONGUDI)
|
2925001000NRG23130120232168975
|
13/01/2023
|
ANAPURANAM
|
2925001WL061284
|
ANAPURANAM
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
ANAPURANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
SIVAGANGA
|
TN-25-001-014-001/986
(KEELAPOONGUDI)
|
2925001000NRG23130120232168976
|
13/01/2023
|
Radha
|
2925001WL061284
|
Radha
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
SIVAGANGA
|
TN-25-001-014-002/1150-A
(KEELAPOONGUDI)
|
2925001000NRG23130120232168977
|
13/01/2023
|
AMMAL
|
2925001WL061284
|
AMMAL
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
AMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
SIVAGANGA
|
TN-25-001-014-002/1151
(KEELAPOONGUDI)
|
2925001000NRG23130120232168978
|
13/01/2023
|
RANI
|
2925001WL061284
|
RANI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SIVAGANGA
|
TN-25-001-014-004/1014
(KEELAPOONGUDI)
|
2925001000NRG23120120232153203
|
13/01/2023
|
Mageashwarri
|
2925001WL060996
|
Mageashwarri
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
Mageashwarri
|
INDIAN BANK(607105)
|
|
143
|
SIVAGANGA
|
TN-25-001-014-004/1043
(KEELAPOONGUDI)
|
2925001000NRG23120120232153207
|
13/01/2023
|
Suganya
|
2925001WL060996
|
Suganya
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
Suganya
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
SIVAGANGA
|
TN-25-001-014-004/1136-A
(KEELAPOONGUDI)
|
2925001000NRG23120120232153209
|
13/01/2023
|
Jeagathishwarri
|
2925001WL060996
|
Jeagathishwarri
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
Jeagathishwarri
|
INDIAN BANK(607105)
|
|
145
|
SIVAGANGA
|
TN-25-001-014-004/1145
(KEELAPOONGUDI)
|
2925001000NRG23130120232168979
|
13/01/2023
|
MEENAL
|
2925001WL061284
|
MEENAL
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
SIVAGANGA
|
TN-25-001-014-004/1147
(KEELAPOONGUDI)
|
2925001000NRG23120120232153210
|
13/01/2023
|
Nachammal
|
2925001WL060996
|
Nachammal
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
03/02/2023
|
|
037291022
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
SIVAGANGA
|
TN-25-001-014-014/1012-A
(KEELAPOONGUDI)
|
2925001000NRG23130120232168980
|
13/01/2023
|
pandiyammal
|
2925001WL061284
|
pandiyammal
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SIVAGANGA
|
TN-25-001-014-014/1013
(KEELAPOONGUDI)
|
2925001000NRG23120120232153221
|
13/01/2023
|
NALLI
|
2925001WL060996
|
NALLI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
NALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
SIVAGANGA
|
TN-25-001-014-014/1039
(KEELAPOONGUDI)
|
2925001000NRG23120120232153223
|
13/01/2023
|
parvathi
|
2925001WL060996
|
parvathi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
SIVAGANGA
|
TN-25-001-014-014/1049
(KEELAPOONGUDI)
|
2925001000NRG23130120232168981
|
13/01/2023
|
vasandhi
|
2925001WL061284
|
vasandhi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
vasandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SIVAGANGA
|
TN-25-001-014-014/1053
(KEELAPOONGUDI)
|
2925001000NRG23130120232168982
|
13/01/2023
|
Jayalakshmi
|
2925001WL061284
|
Jayalakshmi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
SIVAGANGA
|
TN-25-001-014-014/1057
(KEELAPOONGUDI)
|
2925001000NRG23130120232168983
|
13/01/2023
|
saranya
|
2925001WL061284
|
saranya
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
03/02/2023
|
|
037291022
|
|
saranya
|
INDIAN BANK(607105)
|
|
153
|
SIVAGANGA
|
TN-25-001-014-014/1060
(KEELAPOONGUDI)
|
2925001000NRG23130120232168985
|
13/01/2023
|
Yachodha
|
2925001WL061284
|
Yachodha
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
Yachodha
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
SIVAGANGA
|
TN-25-001-014-014/1064
(KEELAPOONGUDI)
|
2925001000NRG23130120232168986
|
13/01/2023
|
dhanmoli
|
2925001WL061284
|
dhanmoli
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037291022
|
|
dhanmoli
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
SIVAGANGA
|
TN-25-001-014-014/1065
(KEELAPOONGUDI)
|
2925001000NRG23130120232168987
|
13/01/2023
|
Mala
|
2925001WL061284
|
Mala
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037291022
|
|
Mala
|
INDIAN BANK(607105)
|
|
156
|
SIVAGANGA
|
TN-25-001-014-014/1073
(KEELAPOONGUDI)
|
2925001000NRG23130120232168989
|
13/01/2023
|
Sunthari
|
2925001WL061284
|
Sunthari
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
Sunthari
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
SIVAGANGA
|
TN-25-001-014-014/1088
(KEELAPOONGUDI)
|
2925001000NRG23130120232168990
|
13/01/2023
|
Vealnila
|
2925001WL061284
|
Vealnila
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
03/02/2023
|
|
037291022
|
|
Vealnila
|
INDIAN BANK(607105)
|
|
158
|
SIVAGANGA
|
TN-25-001-014-014/1095
(KEELAPOONGUDI)
|
2925001000NRG23120120232153224
|
13/01/2023
|
Nethya
|
2925001WL060996
|
Nethya
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
03/02/2023
|
|
037291022
|
|
Nethya
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
SIVAGANGA
|
TN-25-001-014-014/1116
(KEELAPOONGUDI)
|
2925001000NRG23130120232168991
|
13/01/2023
|
kavitha
|
2925001WL061284
|
kavitha
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037291022
|
|
kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
SIVAGANGA
|
TN-25-001-014-014/1117
(KEELAPOONGUDI)
|
2925001000NRG23130120232168992
|
13/01/2023
|
BOOMATHI
|
2925001WL061284
|
BOOMATHI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
BOOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
SIVAGANGA
|
TN-25-001-014-014/1125
(KEELAPOONGUDI)
|
2925001000NRG23130120232168994
|
13/01/2023
|
Ravathi
|
2925001WL061284
|
Ravathi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291022
|
|
Ravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SIVAGANGA
|
TN-25-001-014-014/1149
(KEELAPOONGUDI)
|
2925001000NRG23130120232168995
|
13/01/2023
|
RATHIDEVI
|
2925001WL061284
|
RATHIDEVI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
RATHIDEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
SIVAGANGA
|
TN-25-001-014-014/1156
(KEELAPOONGUDI)
|
2925001000NRG23130120232168996
|
13/01/2023
|
JOTHI
|
2925001WL061284
|
JOTHI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
164
|
SIVAGANGA
|
TN-25-001-014-014/1168
(KEELAPOONGUDI)
|
2925001000NRG23130120232168997
|
13/01/2023
|
kanakaraj
|
2925001WL061284
|
kanakaraj
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037291022
|
|
kanakaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
SIVAGANGA
|
TN-25-001-014-014/1180
(KEELAPOONGUDI)
|
2925001000NRG23130120232168999
|
13/01/2023
|
ARULMERI
|
2925001WL061284
|
ARULMERI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037291022
|
|
ARULMERI
|
INDIAN BANK(607105)
|
|
166
|
SIVAGANGA
|
TN-25-001-014-014/951-A
(KEELAPOONGUDI)
|
2925001000NRG23130120232169014
|
13/01/2023
|
kaliyammai
|
2925001WL061284
|
kaliyammai
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
kaliyammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161724
|
161724
|
|
|
|
|
|
|
|
|
167
|
SIVAGANGA
|
TN-25-001-014-001/117
(KEELAPOONGUDI)
|
2925001000NRG23130120232168869
|
13/01/2023
|
PODICI
|
2925001WL061284
|
PODICI
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
PODICI
|
PALLAVAN GRAMA BANK(607052)
|
|
168
|
SIVAGANGA
|
TN-25-001-014-001/185
(KEELAPOONGUDI)
|
2925001000NRG23130120232168877
|
13/01/2023
|
Meenatchi
|
2925001WL061284
|
Meenatchi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
169
|
SIVAGANGA
|
TN-25-001-014-001/201
(KEELAPOONGUDI)
|
2925001000NRG23130120232168879
|
13/01/2023
|
Rakkammal
|
2925001WL061284
|
Rakkammal
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
Rakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
SIVAGANGA
|
TN-25-001-014-001/212
(KEELAPOONGUDI)
|
2925001000NRG23130120232168884
|
13/01/2023
|
Ramayi
|
2925001WL061284
|
Ramayi
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
Ramayi
|
PALLAVAN GRAMA BANK(607052)
|
|
171
|
SIVAGANGA
|
TN-25-001-014-001/215
(KEELAPOONGUDI)
|
2925001000NRG23130120232168886
|
13/01/2023
|
Pachiyammal
|
2925001WL061284
|
Pachiyammal
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
Pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
SIVAGANGA
|
TN-25-001-014-001/250
(KEELAPOONGUDI)
|
2925001000NRG23130120232168895
|
13/01/2023
|
Karuppayi
|
2925001WL061284
|
Karuppayi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037291022
|
|
Karuppayi
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
SIVAGANGA
|
TN-25-001-014-001/301
(KEELAPOONGUDI)
|
2925001000NRG23130120232168908
|
13/01/2023
|
RAMU
|
2925001WL061284
|
RAMU
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
RAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
174
|
SIVAGANGA
|
TN-25-001-014-001/302
(KEELAPOONGUDI)
|
2925001000NRG23130120232168909
|
13/01/2023
|
M.MUTHULAKSHMI
|
2925001WL061284
|
M.MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
M.MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
SIVAGANGA
|
TN-25-001-014-001/303
(KEELAPOONGUDI)
|
2925001000NRG23120120232153137
|
13/01/2023
|
machakkalai
|
2925001WL060996
|
machakkalai
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
03/02/2023
|
|
037291022
|
|
machakkalai
|
PALLAVAN GRAMA BANK(607052)
|
|
176
|
SIVAGANGA
|
TN-25-001-014-001/336
(KEELAPOONGUDI)
|
2925001000NRG23120120232153140
|
13/01/2023
|
Boomani
|
2925001WL060996
|
Boomani
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
03/02/2023
|
|
037291022
|
|
Boomani
|
INDIAN BANK(607105)
|
|
177
|
SIVAGANGA
|
TN-25-001-014-001/459
(KEELAPOONGUDI)
|
2925001000NRG23120120232153149
|
13/01/2023
|
RAJAMANI
|
2925001WL060996
|
RAJAMANI
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
03/02/2023
|
|
037291022
|
|
RAJAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
178
|
SIVAGANGA
|
TN-25-001-014-001/504
(KEELAPOONGUDI)
|
2925001000NRG23120120232153152
|
13/01/2023
|
Sigappi
|
2925001WL060996
|
Sigappi
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037291022
|
|
Sigappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SIVAGANGA
|
TN-25-001-014-001/687
(KEELAPOONGUDI)
|
2925001000NRG23130120232168945
|
13/01/2023
|
PAIPPA R
|
2925001WL061284
|
PAIPPA R
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037291022
|
|
PAIPPA R
|
INDIAN BANK(607105)
|
|
180
|
SIVAGANGA
|
TN-25-001-014-001/720
(KEELAPOONGUDI)
|
2925001000NRG23120120232153177
|
13/01/2023
|
PACKIAM
|
2925001WL060996
|
PACKIAM
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
PACKIAM
|
PALLAVAN GRAMA BANK(607052)
|
|
181
|
SIVAGANGA
|
TN-25-001-014-001/733
(KEELAPOONGUDI)
|
2925001000NRG23120120232153180
|
13/01/2023
|
Arumugam
|
2925001WL060996
|
Arumugam
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
03/02/2023
|
|
037291022
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
182
|
SIVAGANGA
|
TN-25-001-014-001/734
(KEELAPOONGUDI)
|
2925001000NRG23120120232153181
|
13/01/2023
|
Adaigammal
|
2925001WL060996
|
Adaigammal
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
Adaigammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SIVAGANGA
|
TN-25-001-014-001/793
(KEELAPOONGUDI)
|
2925001000NRG23130120232168957
|
13/01/2023
|
palani
|
2925001WL061284
|
palani
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
palani
|
PALLAVAN GRAMA BANK(607052)
|
|
184
|
SIVAGANGA
|
TN-25-001-014-001/794
(KEELAPOONGUDI)
|
2925001000NRG23130120232168958
|
13/01/2023
|
priya
|
2925001WL061284
|
priya
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037291022
|
|
priya
|
PALLAVAN GRAMA BANK(607052)
|
|
185
|
SIVAGANGA
|
TN-25-001-014-001/900
(KEELAPOONGUDI)
|
2925001000NRG23130120232168969
|
13/01/2023
|
SUNDARAVALLI
|
2925001WL061284
|
SUNDARAVALLI
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
SUNDARAVALLI
|
INDIAN BANK(607105)
|
|
186
|
SIVAGANGA
|
TN-25-001-014-004/1021
(KEELAPOONGUDI)
|
2925001000NRG23120120232153205
|
13/01/2023
|
Selvi
|
2925001WL060996
|
Selvi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
187
|
SIVAGANGA
|
TN-25-001-014-004/1047
(KEELAPOONGUDI)
|
2925001000NRG23120120232153208
|
13/01/2023
|
Pitchammal
|
2925001WL060996
|
Pitchammal
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
03/02/2023
|
|
037291022
|
|
Pitchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
188
|
SIVAGANGA
|
TN-25-001-014-004/1217
(KEELAPOONGUDI)
|
2925001000NRG23120120232153212
|
13/01/2023
|
Tamilselvi
|
2925001WL060996
|
Tamilselvi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
189
|
SIVAGANGA
|
TN-25-001-014-004/1218
(KEELAPOONGUDI)
|
2925001000NRG23120120232153213
|
13/01/2023
|
LAKSHMI
|
2925001WL060996
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
03/02/2023
|
|
037291022
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
190
|
SIVAGANGA
|
TN-25-001-014-004/1223
(KEELAPOONGUDI)
|
2925001000NRG23120120232153214
|
13/01/2023
|
SUGANYA P
|
2925001WL060996
|
SUGANYA P
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
SUGANYA P
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
SIVAGANGA
|
TN-25-001-014-004/1253
(KEELAPOONGUDI)
|
2925001000NRG23120120232153215
|
13/01/2023
|
Archana
|
2925001WL060996
|
Archana
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
Archana
|
INDIAN BANK(607105)
|
|
192
|
SIVAGANGA
|
TN-25-001-014-014/1058
(KEELAPOONGUDI)
|
2925001000NRG23130120232168984
|
13/01/2023
|
PANDARIYAMMAL
|
2925001WL061284
|
PANDARIYAMMAL
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
PANDARIYAMMAL
|
BANK OF INDIA(508505)
|
|
193
|
SIVAGANGA
|
TN-25-001-014-014/1068
(KEELAPOONGUDI)
|
2925001000NRG23130120232168988
|
13/01/2023
|
Karuppayi
|
2925001WL061284
|
Karuppayi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
Karuppayi
|
PALLAVAN GRAMA BANK(607052)
|
|
194
|
SIVAGANGA
|
TN-25-001-014-014/1119
(KEELAPOONGUDI)
|
2925001000NRG23130120232168993
|
13/01/2023
|
Vijayalakhmi
|
2925001WL061284
|
Vijayalakhmi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037291022
|
|
Vijayalakhmi
|
INDIAN BANK(607105)
|
|
195
|
SIVAGANGA
|
TN-25-001-014-014/1160
(KEELAPOONGUDI)
|
2925001000NRG23120120232153225
|
13/01/2023
|
Arumugam
|
2925001WL060996
|
Arumugam
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
03/02/2023
|
|
037291022
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
196
|
SIVAGANGA
|
TN-25-001-014-014/1175
(KEELAPOONGUDI)
|
2925001000NRG23130120232168998
|
13/01/2023
|
VALLIKANNU
|
2925001WL061284
|
VALLIKANNU
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037291022
|
|
VALLIKANNU
|
INDIAN BANK(607105)
|
|
197
|
SIVAGANGA
|
TN-25-001-014-014/1185
(KEELAPOONGUDI)
|
2925001000NRG23130120232169000
|
13/01/2023
|
TAMILSELVI
|
2925001WL061284
|
TAMILSELVI
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
198
|
SIVAGANGA
|
TN-25-001-014-014/1195
(KEELAPOONGUDI)
|
2925001000NRG23130120232169001
|
13/01/2023
|
MUTHUSELVI
|
2925001WL061284
|
MUTHUSELVI
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
MUTHUSELVI
|
INDIAN BANK(607105)
|
|
199
|
SIVAGANGA
|
TN-25-001-014-014/1198
(KEELAPOONGUDI)
|
2925001000NRG23120120232153226
|
13/01/2023
|
ANNAKODI
|
2925001WL060996
|
ANNAKODI
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
ANNAKODI
|
INDIAN BANK(607105)
|
|
200
|
SIVAGANGA
|
TN-25-001-014-014/1202
(KEELAPOONGUDI)
|
2925001000NRG23130120232169002
|
13/01/2023
|
Thenmozhi
|
2925001WL061284
|
Thenmozhi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037291022
|
|
Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
201
|
SIVAGANGA
|
TN-25-001-014-014/1216
(KEELAPOONGUDI)
|
2925001000NRG23130120232169003
|
13/01/2023
|
ANJALAI S
|
2925001WL061284
|
ANJALAI S
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
ANJALAI S
|
INDIAN BANK(607105)
|
|
202
|
SIVAGANGA
|
TN-25-001-014-014/1228
(KEELAPOONGUDI)
|
2925001000NRG23130120232169004
|
13/01/2023
|
RAJESWARI
|
2925001WL061284
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037291022
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
203
|
SIVAGANGA
|
TN-25-001-014-014/1233
(KEELAPOONGUDI)
|
2925001000NRG23130120232169005
|
13/01/2023
|
Dhanlakshmi
|
2925001WL061284
|
Dhanlakshmi
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
Dhanlakshmi
|
INDIAN BANK(607105)
|
|
204
|
SIVAGANGA
|
TN-25-001-014-014/1242
(KEELAPOONGUDI)
|
2925001000NRG23130120232169006
|
13/01/2023
|
karthigadevi
|
2925001WL061284
|
karthigadevi
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
karthigadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
205
|
SIVAGANGA
|
TN-25-001-014-014/1250
(KEELAPOONGUDI)
|
2925001000NRG23130120232169007
|
13/01/2023
|
MALATHI
|
2925001WL061284
|
MALATHI
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
206
|
SIVAGANGA
|
TN-25-001-014-014/1259
(KEELAPOONGUDI)
|
2925001000NRG23130120232169008
|
13/01/2023
|
VIJAYARANI
|
2925001WL061284
|
VIJAYARANI
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
VIJAYARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
207
|
SIVAGANGA
|
TN-25-001-014-014/1274
(KEELAPOONGUDI)
|
2925001000NRG23130120232169010
|
13/01/2023
|
Thilakam
|
2925001WL061284
|
Thilakam
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
Thilakam
|
INDIAN BANK(607105)
|
|
208
|
SIVAGANGA
|
TN-25-001-014-014/1288
(KEELAPOONGUDI)
|
2925001000NRG23130120232169011
|
13/01/2023
|
chedupellai
|
2925001WL061284
|
chedupellai
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
chedupellai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SIVAGANGA
|
TN-25-001-014-014/1310
(KEELAPOONGUDI)
|
2925001000NRG23130120232169013
|
13/01/2023
|
kalavathi
|
2925001WL061284
|
kalavathi
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205614
|
205614
|
|
|
|
|
|
|
|