|
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-25-001-042-001/100
(VALLANERI)
|
2925001000NRG23311220222041118
|
31/12/2022
|
SANTHI
|
2925001WL058694
|
SANTHI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558379
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-042-001/102
(VALLANERI)
|
2925001000NRG23311220222041119
|
31/12/2022
|
menal
|
2925001WL058694
|
menal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558379
|
|
menal
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIVAGANGA
|
TN-25-001-042-001/113
(VALLANERI)
|
2925001000NRG23311220222041122
|
31/12/2022
|
kunsaram
|
2925001WL058694
|
kunsaram
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
kunsaram
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SIVAGANGA
|
TN-25-001-042-001/115
(VALLANERI)
|
2925001000NRG23311220222041123
|
31/12/2022
|
janakei
|
2925001WL058694
|
janakei
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
janakei
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SIVAGANGA
|
TN-25-001-042-001/120
(VALLANERI)
|
2925001000NRG23311220222041125
|
31/12/2022
|
RAJAMMAL
|
2925001WL058694
|
RAJAMMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SIVAGANGA
|
TN-25-001-042-001/122
(VALLANERI)
|
2925001000NRG23311220222041126
|
31/12/2022
|
Azhagammal K
|
2925001WL058694
|
Azhagammal K
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
Azhagammal K
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SIVAGANGA
|
TN-25-001-042-001/132
(VALLANERI)
|
2925001000NRG23311220222041128
|
31/12/2022
|
CHANDRA
|
2925001WL058694
|
CHANDRA
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558379
|
|
CHANDRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
SIVAGANGA
|
TN-25-001-042-001/135
(VALLANERI)
|
2925001000NRG23311220222041129
|
31/12/2022
|
sellammal
|
2925001WL058694
|
sellammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-042-001/136
(VALLANERI)
|
2925001000NRG23311220222041130
|
31/12/2022
|
Mankathaei
|
2925001WL058694
|
Mankathaei
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558379
|
|
Mankathaei
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIVAGANGA
|
TN-25-001-042-001/141
(VALLANERI)
|
2925001000NRG23311220222041131
|
31/12/2022
|
PANDIYAMMAL
|
2925001WL058694
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558379
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SIVAGANGA
|
TN-25-001-042-001/147
(VALLANERI)
|
2925001000NRG23311220222041132
|
31/12/2022
|
Chandhiran
|
2925001WL058694
|
Chandhiran
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
Chandhiran
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SIVAGANGA
|
TN-25-001-042-001/150
(VALLANERI)
|
2925001000NRG23311220222041133
|
31/12/2022
|
Govindammal R
|
2925001WL058694
|
Govindammal R
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
Govindammal R
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIVAGANGA
|
TN-25-001-042-001/156
(VALLANERI)
|
2925001000NRG23311220222041134
|
31/12/2022
|
pannumathi
|
2925001WL058694
|
pannumathi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
pannumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SIVAGANGA
|
TN-25-001-042-001/158
(VALLANERI)
|
2925001000NRG23311220222041135
|
31/12/2022
|
MUTHULAKSHMI
|
2925001WL058694
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SIVAGANGA
|
TN-25-001-042-001/161
(VALLANERI)
|
2925001000NRG23311220222041136
|
31/12/2022
|
MUTHU
|
2925001WL058694
|
MUTHU
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
MUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SIVAGANGA
|
TN-25-001-042-001/163
(VALLANERI)
|
2925001000NRG23311220222041137
|
31/12/2022
|
murukanatham
|
2925001WL058694
|
murukanatham
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558379
|
|
murukanatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-042-001/164
(VALLANERI)
|
2925001000NRG23311220222041138
|
31/12/2022
|
jayalukshmi
|
2925001WL058694
|
jayalukshmi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
jayalukshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SIVAGANGA
|
TN-25-001-042-001/166
(VALLANERI)
|
2925001000NRG23311220222041139
|
31/12/2022
|
PARIMALA P
|
2925001WL058694
|
PARIMALA P
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
PARIMALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-042-001/17
(VALLANERI)
|
2925001000NRG23311220222041140
|
31/12/2022
|
KALAIVANI A
|
2925001WL058694
|
KALAIVANI A
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
KALAIVANI A
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SIVAGANGA
|
TN-25-001-042-001/172
(VALLANERI)
|
2925001000NRG23311220222041141
|
31/12/2022
|
kanagavailli
|
2925001WL058694
|
kanagavailli
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
kanagavailli
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SIVAGANGA
|
TN-25-001-042-001/21
(VALLANERI)
|
2925001000NRG23311220222041142
|
31/12/2022
|
LAKSHMI
|
2925001WL058694
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-042-001/215
(VALLANERI)
|
2925001000NRG23311220222040593
|
31/12/2022
|
Rakku S
|
2925001WL058690
|
Rakku S
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
Rakku S
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SIVAGANGA
|
TN-25-001-042-001/216
(VALLANERI)
|
2925001000NRG23311220222040594
|
31/12/2022
|
MANIMEGALAI
|
2925001WL058690
|
MANIMEGALAI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558379
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-042-001/217
(VALLANERI)
|
2925001000NRG23311220222040595
|
31/12/2022
|
Umarani
|
2925001WL058690
|
Umarani
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558379
|
|
Umarani
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SIVAGANGA
|
TN-25-001-042-001/218
(VALLANERI)
|
2925001000NRG23311220222040596
|
31/12/2022
|
Malathi J
|
2925001WL058690
|
Malathi J
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
Malathi J
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SIVAGANGA
|
TN-25-001-042-001/219
(VALLANERI)
|
2925001000NRG23311220222040597
|
31/12/2022
|
Valarmathi R
|
2925001WL058690
|
Valarmathi R
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
Valarmathi R
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SIVAGANGA
|
TN-25-001-042-001/220
(VALLANERI)
|
2925001000NRG23311220222040598
|
31/12/2022
|
Lakshmi V
|
2925001WL058690
|
Lakshmi V
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
Lakshmi V
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SIVAGANGA
|
TN-25-001-042-001/225
(VALLANERI)
|
2925001000NRG23311220222041143
|
31/12/2022
|
Nagajothi R
|
2925001WL058694
|
Nagajothi R
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558379
|
|
Nagajothi R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-042-001/227
(VALLANERI)
|
2925001000NRG23311220222040599
|
31/12/2022
|
VALLI
|
2925001WL058690
|
VALLI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SIVAGANGA
|
TN-25-001-042-001/232
(VALLANERI)
|
2925001000NRG23311220222040600
|
31/12/2022
|
Ramu M
|
2925001WL058690
|
Ramu M
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
Ramu M
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SIVAGANGA
|
TN-25-001-042-001/236
(VALLANERI)
|
2925001000NRG23311220222041144
|
31/12/2022
|
pannumathi
|
2925001WL058694
|
pannumathi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
pannumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SIVAGANGA
|
TN-25-001-042-001/252
(VALLANERI)
|
2925001000NRG23311220222040601
|
31/12/2022
|
SOWNTHARAVALLI
|
2925001WL058690
|
SOWNTHARAVALLI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
SOWNTHARAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SIVAGANGA
|
TN-25-001-042-001/254
(VALLANERI)
|
2925001000NRG23311220222040602
|
31/12/2022
|
Vanitha
|
2925001WL058690
|
Vanitha
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558379
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SIVAGANGA
|
TN-25-001-042-001/266
(VALLANERI)
|
2925001000NRG23311220222040603
|
31/12/2022
|
NAGALAKSHMI
|
2925001WL058690
|
NAGALAKSHMI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-042-001/267
(VALLANERI)
|
2925001000NRG23311220222040604
|
31/12/2022
|
chinammal
|
2925001WL058690
|
chinammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
chinammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-042-001/268
(VALLANERI)
|
2925001000NRG23311220222040605
|
31/12/2022
|
Lakshmi M
|
2925001WL058690
|
Lakshmi M
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558379
|
|
Lakshmi M
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SIVAGANGA
|
TN-25-001-042-001/269
(VALLANERI)
|
2925001000NRG23311220222040606
|
31/12/2022
|
Selvarani S
|
2925001WL058690
|
Selvarani S
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558379
|
|
Selvarani S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-042-001/27
(VALLANERI)
|
2925001000NRG23311220222041145
|
31/12/2022
|
BAKKIYAM
|
2925001WL058694
|
BAKKIYAM
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
BAKKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-042-001/272
(VALLANERI)
|
2925001000NRG23311220222040607
|
31/12/2022
|
Tamilarasi V
|
2925001WL058690
|
Tamilarasi V
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558379
|
|
Tamilarasi V
|
IDBI BANK(607095)
|
|
40
|
SIVAGANGA
|
TN-25-001-042-001/274
(VALLANERI)
|
2925001000NRG23311220222040608
|
31/12/2022
|
SELVARANI
|
2925001WL058690
|
SELVARANI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
SELVARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SIVAGANGA
|
TN-25-001-042-001/275
(VALLANERI)
|
2925001000NRG23311220222041146
|
31/12/2022
|
muthu
|
2925001WL058694
|
muthu
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-042-001/28
(VALLANERI)
|
2925001000NRG23311220222041147
|
31/12/2022
|
kalishvari
|
2925001WL058694
|
kalishvari
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
kalishvari
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIVAGANGA
|
TN-25-001-042-001/281
(VALLANERI)
|
2925001000NRG23311220222040609
|
31/12/2022
|
KALYANI
|
2925001WL058690
|
KALYANI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
KALYANI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SIVAGANGA
|
TN-25-001-042-001/284
(VALLANERI)
|
2925001000NRG23311220222040610
|
31/12/2022
|
JEYAMUTHU
|
2925001WL058690
|
JEYAMUTHU
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
JEYAMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SIVAGANGA
|
TN-25-001-042-001/29
(VALLANERI)
|
2925001000NRG23311220222041148
|
31/12/2022
|
Munishwari
|
2925001WL058694
|
Munishwari
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558379
|
|
Munishwari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-042-001/290
(VALLANERI)
|
2925001000NRG23311220222040611
|
31/12/2022
|
Menaga M
|
2925001WL058690
|
Menaga M
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558379
|
|
Menaga M
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-042-001/292
(VALLANERI)
|
2925001000NRG23311220222040612
|
31/12/2022
|
Muniyammal S
|
2925001WL058690
|
Muniyammal S
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
Muniyammal S
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SIVAGANGA
|
TN-25-001-042-001/3
(VALLANERI)
|
2925001000NRG23311220222041149
|
31/12/2022
|
RAMU K
|
2925001WL058694
|
RAMU K
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
RAMU K
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIVAGANGA
|
TN-25-001-042-001/310
(VALLANERI)
|
2925001000NRG23311220222041150
|
31/12/2022
|
MUTHULAKSHMI
|
2925001WL058694
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558379
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-042-001/321
(VALLANERI)
|
2925001000NRG23311220222041151
|
31/12/2022
|
kasiyamal
|
2925001WL058694
|
kasiyamal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
kasiyamal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SIVAGANGA
|
TN-25-001-042-001/323
(VALLANERI)
|
2925001000NRG23311220222040613
|
31/12/2022
|
Amutha M
|
2925001WL058690
|
Amutha M
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558379
|
|
Amutha M
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SIVAGANGA
|
TN-25-001-042-001/324
(VALLANERI)
|
2925001000NRG23311220222040614
|
31/12/2022
|
ramaei
|
2925001WL058690
|
ramaei
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
ramaei
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SIVAGANGA
|
TN-25-001-042-001/328
(VALLANERI)
|
2925001000NRG23311220222040615
|
31/12/2022
|
PANDIYAMMAL
|
2925001WL058690
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558379
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
SIVAGANGA
|
TN-25-001-042-001/329
(VALLANERI)
|
2925001000NRG23311220222040616
|
31/12/2022
|
muthu
|
2925001WL058690
|
muthu
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
SIVAGANGA
|
TN-25-001-042-001/331
(VALLANERI)
|
2925001000NRG23311220222041152
|
31/12/2022
|
Thayammal
|
2925001WL058694
|
Thayammal
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558379
|
|
Thayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIVAGANGA
|
TN-25-001-042-001/335
(VALLANERI)
|
2925001000NRG23311220222040617
|
31/12/2022
|
MEENAL
|
2925001WL058690
|
MEENAL
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558379
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SIVAGANGA
|
TN-25-001-042-001/336
(VALLANERI)
|
2925001000NRG23311220222040618
|
31/12/2022
|
Irulayi K
|
2925001WL058690
|
Irulayi K
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
Irulayi K
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
SIVAGANGA
|
TN-25-001-042-001/338
(VALLANERI)
|
2925001000NRG23311220222040619
|
31/12/2022
|
Pandiyammal
|
2925001WL058690
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558379
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
SIVAGANGA
|
TN-25-001-042-001/341
(VALLANERI)
|
2925001000NRG23311220222040620
|
31/12/2022
|
Muniyandi K
|
2925001WL058690
|
Muniyandi K
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
Muniyandi K
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
SIVAGANGA
|
TN-25-001-042-001/342
(VALLANERI)
|
2925001000NRG23311220222040621
|
31/12/2022
|
RATHINAM
|
2925001WL058690
|
RATHINAM
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558379
|
|
RATHINAM
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
SIVAGANGA
|
TN-25-001-042-001/344
(VALLANERI)
|
2925001000NRG23311220222041153
|
31/12/2022
|
SEETHALAKSHMI
|
2925001WL058694
|
SEETHALAKSHMI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558379
|
|
SEETHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-042-001/346
(VALLANERI)
|
2925001000NRG23311220222041154
|
31/12/2022
|
VIJAYA
|
2925001WL058694
|
VIJAYA
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
SIVAGANGA
|
TN-25-001-042-001/347
(VALLANERI)
|
2925001000NRG23311220222040622
|
31/12/2022
|
PAPPA
|
2925001WL058690
|
PAPPA
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558379
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
SIVAGANGA
|
TN-25-001-042-001/348
(VALLANERI)
|
2925001000NRG23311220222040623
|
31/12/2022
|
LAKSHMI
|
2925001WL058690
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
SIVAGANGA
|
TN-25-001-042-001/352
(VALLANERI)
|
2925001000NRG23311220222040624
|
31/12/2022
|
Pothumponnu S
|
2925001WL058690
|
Pothumponnu S
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558379
|
|
Pothumponnu S
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
SIVAGANGA
|
TN-25-001-042-001/354
(VALLANERI)
|
2925001000NRG23311220222040626
|
31/12/2022
|
NAGARATHINAM
|
2925001WL058690
|
NAGARATHINAM
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
NAGARATHINAM
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
SIVAGANGA
|
TN-25-001-042-001/360
(VALLANERI)
|
2925001000NRG23311220222040627
|
31/12/2022
|
Soma A
|
2925001WL058690
|
Soma A
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558379
|
|
Soma A
|
INDIAN BANK(607105)
|
|
68
|
SIVAGANGA
|
TN-25-001-042-001/369
(VALLANERI)
|
2925001000NRG23311220222040631
|
31/12/2022
|
MEENAL
|
2925001WL058690
|
MEENAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
SIVAGANGA
|
TN-25-001-042-001/37
(VALLANERI)
|
2925001000NRG23311220222041155
|
31/12/2022
|
SUNDARAVALLI S
|
2925001WL058694
|
SUNDARAVALLI S
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558379
|
|
SUNDARAVALLI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIVAGANGA
|
TN-25-001-042-001/373
(VALLANERI)
|
2925001000NRG23311220222040632
|
31/12/2022
|
LAKSHMI
|
2925001WL058690
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
SIVAGANGA
|
TN-25-001-042-001/377
(VALLANERI)
|
2925001000NRG23311220222040634
|
31/12/2022
|
Lakshmi S
|
2925001WL058690
|
Lakshmi S
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
Lakshmi S
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
SIVAGANGA
|
TN-25-001-042-001/380
(VALLANERI)
|
2925001000NRG23311220222040636
|
31/12/2022
|
MAHESWARI
|
2925001WL058690
|
MAHESWARI
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558379
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
SIVAGANGA
|
TN-25-001-042-001/381
(VALLANERI)
|
2925001000NRG23311220222040637
|
31/12/2022
|
MALARVALLI
|
2925001WL058690
|
MALARVALLI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558379
|
|
MALARVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-042-001/382
(VALLANERI)
|
2925001000NRG23311220222040638
|
31/12/2022
|
Panchammal M
|
2925001WL058690
|
Panchammal M
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558379
|
|
Panchammal M
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
SIVAGANGA
|
TN-25-001-042-001/383
(VALLANERI)
|
2925001000NRG23311220222040639
|
31/12/2022
|
ARUMUGAM
|
2925001WL058690
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558379
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
SIVAGANGA
|
TN-25-001-042-001/399
(VALLANERI)
|
2925001000NRG23311220222040643
|
31/12/2022
|
Muthulakshmi
|
2925001WL058690
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
SIVAGANGA
|
TN-25-001-042-001/403
(VALLANERI)
|
2925001000NRG23311220222040644
|
31/12/2022
|
Chinnaponnu V
|
2925001WL058690
|
Chinnaponnu V
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
Chinnaponnu V
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
SIVAGANGA
|
TN-25-001-042-001/41
(VALLANERI)
|
2925001000NRG23311220222041156
|
31/12/2022
|
Packiyam S
|
2925001WL058694
|
Packiyam S
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
Packiyam S
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
SIVAGANGA
|
TN-25-001-042-001/416
(VALLANERI)
|
2925001000NRG23311220222040649
|
31/12/2022
|
Pushpam K
|
2925001WL058690
|
Pushpam K
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
Pushpam K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIVAGANGA
|
TN-25-001-042-001/420
(VALLANERI)
|
2925001000NRG23311220222041157
|
31/12/2022
|
Tamilarasi V
|
2925001WL058694
|
Tamilarasi V
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
Tamilarasi V
|
GENERAL POST OFFICE(607245)
|
|
81
|
SIVAGANGA
|
TN-25-001-042-001/422
(VALLANERI)
|
2925001000NRG23311220222041158
|
31/12/2022
|
kushinavani
|
2925001WL058694
|
kushinavani
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558379
|
|
kushinavani
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-042-001/423
(VALLANERI)
|
2925001000NRG23311220222041159
|
31/12/2022
|
KALISWARI
|
2925001WL058694
|
KALISWARI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558379
|
|
KALISWARI
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIVAGANGA
|
TN-25-001-042-001/429
(VALLANERI)
|
2925001000NRG23311220222041160
|
31/12/2022
|
DHAVI
|
2925001WL058694
|
DHAVI
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558379
|
|
DHAVI
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIVAGANGA
|
TN-25-001-042-001/434
(VALLANERI)
|
2925001000NRG23311220222040650
|
31/12/2022
|
Selvi
|
2925001WL058690
|
Selvi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558379
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIVAGANGA
|
TN-25-001-042-001/438
(VALLANERI)
|
2925001000NRG23311220222040651
|
31/12/2022
|
BHUVANESWARI
|
2925001WL058690
|
BHUVANESWARI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558379
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIVAGANGA
|
TN-25-001-042-001/444
(VALLANERI)
|
2925001000NRG23311220222040652
|
31/12/2022
|
chanthiran
|
2925001WL058690
|
chanthiran
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
chanthiran
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
SIVAGANGA
|
TN-25-001-042-001/45
(VALLANERI)
|
2925001000NRG23311220222041163
|
31/12/2022
|
lakshmi
|
2925001WL058694
|
lakshmi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
SIVAGANGA
|
TN-25-001-042-001/453
(VALLANERI)
|
2925001000NRG23311220222040654
|
31/12/2022
|
Jayanthira M
|
2925001WL058690
|
Jayanthira M
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558379
|
|
Jayanthira M
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
SIVAGANGA
|
TN-25-001-042-001/459
(VALLANERI)
|
2925001000NRG23311220222041164
|
31/12/2022
|
pandiyammal
|
2925001WL058694
|
pandiyammal
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558379
|
|
pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
SIVAGANGA
|
TN-25-001-042-001/462
(VALLANERI)
|
2925001000NRG23311220222041165
|
31/12/2022
|
Yasothai K
|
2925001WL058694
|
Yasothai K
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
Yasothai K
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
SIVAGANGA
|
TN-25-001-042-001/472
(VALLANERI)
|
2925001000NRG23311220222040656
|
31/12/2022
|
JOTHI
|
2925001WL058690
|
JOTHI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
SIVAGANGA
|
TN-25-001-042-001/476
(VALLANERI)
|
2925001000NRG23311220222040657
|
31/12/2022
|
VIJAYALAKSHMI
|
2925001WL058690
|
VIJAYALAKSHMI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
SIVAGANGA
|
TN-25-001-042-001/479
(VALLANERI)
|
2925001000NRG23311220222040658
|
31/12/2022
|
Chitradevi
|
2925001WL058690
|
Chitradevi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558379
|
|
Chitradevi
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
SIVAGANGA
|
TN-25-001-042-001/48
(VALLANERI)
|
2925001000NRG23311220222041166
|
31/12/2022
|
Vennila P
|
2925001WL058694
|
Vennila P
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
Vennila P
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
SIVAGANGA
|
TN-25-001-042-001/483
(VALLANERI)
|
2925001000NRG23311220222040660
|
31/12/2022
|
Rakkammal M
|
2925001WL058690
|
Rakkammal M
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558379
|
|
Rakkammal M
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIVAGANGA
|
TN-25-001-042-001/485
(VALLANERI)
|
2925001000NRG23311220222040661
|
31/12/2022
|
Devi K
|
2925001WL058690
|
Devi K
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558379
|
|
Devi K
|
INDIAN BANK(607105)
|
|
97
|
SIVAGANGA
|
TN-25-001-042-001/491
(VALLANERI)
|
2925001000NRG23311220222041167
|
31/12/2022
|
saranya
|
2925001WL058694
|
saranya
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
saranya
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
SIVAGANGA
|
TN-25-001-042-001/493
(VALLANERI)
|
2925001000NRG23311220222041168
|
31/12/2022
|
Uma M
|
2925001WL058694
|
Uma M
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
Uma M
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
SIVAGANGA
|
TN-25-001-042-001/497
(VALLANERI)
|
2925001000NRG23311220222041170
|
31/12/2022
|
Theivanai
|
2925001WL058694
|
Theivanai
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
Theivanai
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIVAGANGA
|
TN-25-001-042-001/499
(VALLANERI)
|
2925001000NRG23311220222041171
|
31/12/2022
|
Jayalakshmi
|
2925001WL058694
|
Jayalakshmi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
SIVAGANGA
|
TN-25-001-042-001/51
(VALLANERI)
|
2925001000NRG23311220222041172
|
31/12/2022
|
MEENACHI
|
2925001WL058694
|
MEENACHI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
MEENACHI
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIVAGANGA
|
TN-25-001-042-001/514-A
(VALLANERI)
|
2925001000NRG23311220222041173
|
31/12/2022
|
Chithiradevi
|
2925001WL058694
|
Chithiradevi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
Chithiradevi
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
SIVAGANGA
|
TN-25-001-042-001/52
(VALLANERI)
|
2925001000NRG23311220222041174
|
31/12/2022
|
KALA I
|
2925001WL058694
|
KALA I
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558379
|
|
KALA I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SIVAGANGA
|
TN-25-001-042-001/521
(VALLANERI)
|
2925001000NRG23311220222041175
|
31/12/2022
|
Thavamani R
|
2925001WL058694
|
Thavamani R
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
Thavamani R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SIVAGANGA
|
TN-25-001-042-001/528
(VALLANERI)
|
2925001000NRG23311220222040662
|
31/12/2022
|
Sagunthala
|
2925001WL058690
|
Sagunthala
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SIVAGANGA
|
TN-25-001-042-001/529
(VALLANERI)
|
2925001000NRG23311220222041176
|
31/12/2022
|
Ponmozhi
|
2925001WL058694
|
Ponmozhi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558379
|
|
Ponmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SIVAGANGA
|
TN-25-001-042-001/54
(VALLANERI)
|
2925001000NRG23311220222041177
|
31/12/2022
|
Vaijayanthimala P
|
2925001WL058694
|
Vaijayanthimala P
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
Vaijayanthimala P
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
SIVAGANGA
|
TN-25-001-042-001/553
(VALLANERI)
|
2925001000NRG23311220222041178
|
31/12/2022
|
Rukkumani
|
2925001WL058694
|
Rukkumani
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
Rukkumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIVAGANGA
|
TN-25-001-042-001/65
(VALLANERI)
|
2925001000NRG23311220222041186
|
31/12/2022
|
LAKSHMI R
|
2925001WL058694
|
LAKSHMI R
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
LAKSHMI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SIVAGANGA
|
TN-25-001-042-001/66
(VALLANERI)
|
2925001000NRG23311220222041188
|
31/12/2022
|
SELVI
|
2925001WL058694
|
SELVI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SIVAGANGA
|
TN-25-001-042-001/72
(VALLANERI)
|
2925001000NRG23311220222041191
|
31/12/2022
|
rathika
|
2925001WL058694
|
rathika
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
rathika
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
SIVAGANGA
|
TN-25-001-042-001/76
(VALLANERI)
|
2925001000NRG23311220222041192
|
31/12/2022
|
RAMU
|
2925001WL058694
|
RAMU
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558379
|
|
RAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
SIVAGANGA
|
TN-25-001-042-001/83
(VALLANERI)
|
2925001000NRG23311220222041193
|
31/12/2022
|
MALAR
|
2925001WL058694
|
MALAR
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
SIVAGANGA
|
TN-25-001-042-001/88
(VALLANERI)
|
2925001000NRG23311220222041194
|
31/12/2022
|
aeiyamal
|
2925001WL058694
|
aeiyamal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
aeiyamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SIVAGANGA
|
TN-25-001-042-001/91
(VALLANERI)
|
2925001000NRG23311220222041195
|
31/12/2022
|
nagalusumi
|
2925001WL058694
|
nagalusumi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558379
|
|
nagalusumi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
SIVAGANGA
|
TN-25-001-042-003/558
(VALLANERI)
|
2925001000NRG23311220222040665
|
31/12/2022
|
Rajathi
|
2925001WL058690
|
Rajathi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558379
|
|
Rajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
SIVAGANGA
|
TN-25-001-042-042/548-A
(VALLANERI)
|
2925001000NRG23311220222040672
|
31/12/2022
|
RAMASHVARI
|
2925001WL058690
|
RAMASHVARI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
RAMASHVARI
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
SIVAGANGA
|
TN-25-001-042-042/555
(VALLANERI)
|
2925001000NRG23311220222040673
|
31/12/2022
|
Alagurani
|
2925001WL058690
|
Alagurani
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
Alagurani
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
SIVAGANGA
|
TN-25-001-042-042/557
(VALLANERI)
|
2925001000NRG23311220222040674
|
31/12/2022
|
Eshvarei
|
2925001WL058690
|
Eshvarei
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558379
|
|
Eshvarei
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
SIVAGANGA
|
TN-25-001-042-042/559
(VALLANERI)
|
2925001000NRG23311220222040675
|
31/12/2022
|
lakshmi
|
2925001WL058690
|
lakshmi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558379
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
SIVAGANGA
|
TN-25-001-042-042/567
(VALLANERI)
|
2925001000NRG23311220222041196
|
31/12/2022
|
Kavitha
|
2925001WL058694
|
Kavitha
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558379
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIVAGANGA
|
TN-25-001-042-042/568
(VALLANERI)
|
2925001000NRG23311220222040677
|
31/12/2022
|
Nathiya
|
2925001WL058690
|
Nathiya
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIVAGANGA
|
TN-25-001-042-042/569
(VALLANERI)
|
2925001000NRG23311220222040678
|
31/12/2022
|
MALLIKA
|
2925001WL058690
|
MALLIKA
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558379
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
SIVAGANGA
|
TN-25-001-042-042/575
(VALLANERI)
|
2925001000NRG23311220222040679
|
31/12/2022
|
DEVARAJ
|
2925001WL058690
|
DEVARAJ
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
DEVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SIVAGANGA
|
TN-25-001-042-042/589
(VALLANERI)
|
2925001000NRG23311220222040684
|
31/12/2022
|
lakshmi
|
2925001WL058690
|
lakshmi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558379
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127341
|
127341
|
|
|
|
|
|
|
|
|
126
|
SIVAGANGA
|
TN-25-001-042-001/109
(VALLANERI)
|
2925001000NRG23311220222041121
|
31/12/2022
|
Maduraiveeran
|
2925001WL058694
|
Maduraiveeran
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558379
|
|
Maduraiveeran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SIVAGANGA
|
TN-25-001-042-001/119
(VALLANERI)
|
2925001000NRG23311220222041124
|
31/12/2022
|
Kattapomman
|
2925001WL058694
|
Kattapomman
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
Kattapomman
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
SIVAGANGA
|
TN-25-001-042-001/211
(VALLANERI)
|
2925001000NRG23311220222040592
|
31/12/2022
|
KAMATCHI
|
2925001WL058690
|
KAMATCHI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558379
|
|
KAMATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SIVAGANGA
|
TN-25-001-042-001/362
(VALLANERI)
|
2925001000NRG23311220222040628
|
31/12/2022
|
IRULI
|
2925001WL058690
|
IRULI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
IRULI
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
SIVAGANGA
|
TN-25-001-042-001/43
(VALLANERI)
|
2925001000NRG23311220222041161
|
31/12/2022
|
RAJANTHIRAN
|
2925001WL058694
|
RAJANTHIRAN
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
RAJANTHIRAN
|
BANK OF INDIA(508505)
|
|
131
|
SIVAGANGA
|
TN-25-001-042-001/448
(VALLANERI)
|
2925001000NRG23311220222040653
|
31/12/2022
|
Mallika
|
2925001WL058690
|
Mallika
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558379
|
|
Mallika
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
132
|
SIVAGANGA
|
TN-25-001-042-001/455
(VALLANERI)
|
2925001000NRG23311220222040655
|
31/12/2022
|
Valliyammai
|
2925001WL058690
|
Valliyammai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
Valliyammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SIVAGANGA
|
TN-25-001-042-001/480
(VALLANERI)
|
2925001000NRG23311220222040659
|
31/12/2022
|
RADHA
|
2925001WL058690
|
RADHA
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558379
|
|
RADHA
|
IDBI BANK(607095)
|
|
134
|
SIVAGANGA
|
TN-25-001-042-001/598
(VALLANERI)
|
2925001000NRG23311220222041179
|
31/12/2022
|
Shanthi
|
2925001WL058694
|
Shanthi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIVAGANGA
|
TN-25-001-042-001/599
(VALLANERI)
|
2925001000NRG23311220222041180
|
31/12/2022
|
JEYARANI
|
2925001WL058694
|
JEYARANI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558379
|
|
JEYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
SIVAGANGA
|
TN-25-001-042-001/622
(VALLANERI)
|
2925001000NRG23311220222041182
|
31/12/2022
|
Sathya
|
2925001WL058694
|
Sathya
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558379
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SIVAGANGA
|
TN-25-001-042-001/627
(VALLANERI)
|
2925001000NRG23311220222041183
|
31/12/2022
|
Manjuladevi
|
2925001WL058694
|
Manjuladevi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558379
|
|
Manjuladevi
|
INDIAN BANK(607105)
|
|
138
|
SIVAGANGA
|
TN-25-001-042-001/628
(VALLANERI)
|
2925001000NRG23311220222040663
|
31/12/2022
|
Saranya
|
2925001WL058690
|
Saranya
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558379
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
SIVAGANGA
|
TN-25-001-042-001/631
(VALLANERI)
|
2925001000NRG23311220222041184
|
31/12/2022
|
Latha
|
2925001WL058694
|
Latha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIVAGANGA
|
TN-25-001-042-001/671
(VALLANERI)
|
2925001000NRG23311220222041189
|
31/12/2022
|
gayathri
|
2925001WL058694
|
gayathri
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
gayathri
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIVAGANGA
|
TN-25-001-042-042/564
(VALLANERI)
|
2925001000NRG23311220222040676
|
31/12/2022
|
VANITHA
|
2925001WL058690
|
VANITHA
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558379
|
|
VANITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
SIVAGANGA
|
TN-25-001-042-042/576
(VALLANERI)
|
2925001000NRG23311220222040680
|
31/12/2022
|
POTHUMPONNU
|
2925001WL058690
|
POTHUMPONNU
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
POTHUMPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SIVAGANGA
|
TN-25-001-042-042/580
(VALLANERI)
|
2925001000NRG23311220222040681
|
31/12/2022
|
SHARMILA
|
2925001WL058690
|
SHARMILA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
SHARMILA
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
SIVAGANGA
|
TN-25-001-042-042/635
(VALLANERI)
|
2925001000NRG23311220222040694
|
31/12/2022
|
MARIYAMMAL
|
2925001WL058690
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558379
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
SIVAGANGA
|
TN-25-001-042-042/649
(VALLANERI)
|
2925001000NRG23311220222040696
|
31/12/2022
|
Anitha
|
2925001WL058690
|
Anitha
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558379
|
|
Anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SIVAGANGA
|
TN-25-001-042-042/650
(VALLANERI)
|
2925001000NRG23311220222040697
|
31/12/2022
|
malarvizhi
|
2925001WL058690
|
malarvizhi
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558379
|
|
malarvizhi
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
SIVAGANGA
|
TN-25-001-042-042/657
(VALLANERI)
|
2925001000NRG23311220222040700
|
31/12/2022
|
Kaliyammai
|
2925001WL058690
|
Kaliyammai
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
Kaliyammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SIVAGANGA
|
TN-25-001-042-042/683
(VALLANERI)
|
2925001000NRG23311220222040706
|
31/12/2022
|
Amutha
|
2925001WL058690
|
Amutha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIVAGANGA
|
TN-25-001-042-042/695
(VALLANERI)
|
2925001000NRG23311220222041197
|
31/12/2022
|
Archana
|
2925001WL058694
|
Archana
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558379
|
|
Archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24285
|
24285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151626
|
151626
|
|
|
|
|
|
|
|