|
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
|
BOGALUR
|
TN-23-006-012-012/457-A
(SEVVUR)
|
2923006000NRG23220620220509962
|
23/06/2022
|
Bagavathi
|
2923006WL010484
|
Bagavathi
|
00177
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Bagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOGALUR
|
TN-23-006-012-002/468-A
(SEVVUR)
|
2923006000NRG23220620220509868
|
23/06/2022
|
Muthulakshmi
|
2923006WL010484
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
BOGALUR
|
TN-23-006-012-003/464-A
(SEVVUR)
|
2923006000NRG23220620220509870
|
23/06/2022
|
Neela
|
2923006WL010484
|
Neela
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
29/06/2022
|
|
008011957
|
|
Neela
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
BOGALUR
|
TN-23-006-012-012/1-A
(SEVVUR)
|
2923006000NRG23220620220509871
|
23/06/2022
|
Poochendu
|
2923006WL010484
|
Poochendu
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Poochendu
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
BOGALUR
|
TN-23-006-012-012/10-A
(SEVVUR)
|
2923006000NRG23220620220509872
|
23/06/2022
|
Murugavallie
|
2923006WL010484
|
Murugavallie
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugavallie
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
BOGALUR
|
TN-23-006-012-012/100-A
(SEVVUR)
|
2923006000NRG23220620220509873
|
23/06/2022
|
Rathika
|
2923006WL010484
|
Rathika
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rathika
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
BOGALUR
|
TN-23-006-012-012/104-A
(SEVVUR)
|
2923006000NRG23220620220509876
|
23/06/2022
|
Krishnaveni
|
2923006WL010484
|
Krishnaveni
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOGALUR
|
TN-23-006-012-012/105-A
(SEVVUR)
|
2923006000NRG23220620220509877
|
23/06/2022
|
Karakkal
|
2923006WL010484
|
Karakkal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Karakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
BOGALUR
|
TN-23-006-012-012/106-A
(SEVVUR)
|
2923006000NRG23220620220509878
|
23/06/2022
|
Showndharam
|
2923006WL010484
|
Showndharam
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
Showndharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOGALUR
|
TN-23-006-012-012/108-A
(SEVVUR)
|
2923006000NRG23220620220509879
|
23/06/2022
|
Karuthavanam
|
2923006WL010484
|
Karuthavanam
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
29/06/2022
|
|
008011957
|
|
Karuthavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOGALUR
|
TN-23-006-012-012/109-A
(SEVVUR)
|
2923006000NRG23220620220509880
|
23/06/2022
|
Meenal
|
2923006WL010484
|
Meenal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
BOGALUR
|
TN-23-006-012-012/112-A
(SEVVUR)
|
2923006000NRG23220620220509881
|
23/06/2022
|
Panjavarnam
|
2923006WL010484
|
Panjavarnam
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panjavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
BOGALUR
|
TN-23-006-012-012/114-A
(SEVVUR)
|
2923006000NRG23220620220509882
|
23/06/2022
|
Arumugam
|
2923006WL010484
|
Arumugam
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
BOGALUR
|
TN-23-006-012-012/123-A
(SEVVUR)
|
2923006000NRG23220620220509883
|
23/06/2022
|
Shanmugavallie
|
2923006WL010484
|
Shanmugavallie
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shanmugavallie
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOGALUR
|
TN-23-006-012-012/126-A
(SEVVUR)
|
2923006000NRG23220620220509884
|
23/06/2022
|
Govindhammal
|
2923006WL010484
|
Govindhammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
BOGALUR
|
TN-23-006-012-012/127-A
(SEVVUR)
|
2923006000NRG23220620220509885
|
23/06/2022
|
Amutha
|
2923006WL010484
|
Amutha
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BOGALUR
|
TN-23-006-012-012/137-A
(SEVVUR)
|
2923006000NRG23220620220509886
|
23/06/2022
|
Meenal
|
2923006WL010484
|
Meenal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BOGALUR
|
TN-23-006-012-012/139-A
(SEVVUR)
|
2923006000NRG23220620220509887
|
23/06/2022
|
Devi
|
2923006WL010484
|
Devi
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
29/06/2022
|
|
008011957
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
BOGALUR
|
TN-23-006-012-012/141-A
(SEVVUR)
|
2923006000NRG23220620220509888
|
23/06/2022
|
Panjavarnam
|
2923006WL010484
|
Panjavarnam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panjavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
BOGALUR
|
TN-23-006-012-012/142-A
(SEVVUR)
|
2923006000NRG23220620220509889
|
23/06/2022
|
Panjavarnam
|
2923006WL010484
|
Panjavarnam
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panjavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
BOGALUR
|
TN-23-006-012-012/149-A
(SEVVUR)
|
2923006000NRG23220620220509890
|
23/06/2022
|
Azhagumuthu
|
2923006WL010484
|
Azhagumuthu
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
29/06/2022
|
|
008011957
|
|
Azhagumuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
BOGALUR
|
TN-23-006-012-012/150-A
(SEVVUR)
|
2923006000NRG23220620220509891
|
23/06/2022
|
Palammal
|
2923006WL010484
|
Palammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-012-012/155-A
(SEVVUR)
|
2923006000NRG23220620220509892
|
23/06/2022
|
Indira
|
2923006WL010484
|
Indira
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BOGALUR
|
TN-23-006-012-012/158-A
(SEVVUR)
|
2923006000NRG23220620220509893
|
23/06/2022
|
Rakku
|
2923006WL010484
|
Rakku
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
BOGALUR
|
TN-23-006-012-012/165-A
(SEVVUR)
|
2923006000NRG23220620220509894
|
23/06/2022
|
Panjavarnam
|
2923006WL010484
|
Panjavarnam
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panjavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
BOGALUR
|
TN-23-006-012-012/17-A
(SEVVUR)
|
2923006000NRG23220620220509895
|
23/06/2022
|
Kaliyammal
|
2923006WL010484
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BOGALUR
|
TN-23-006-012-012/172-A
(SEVVUR)
|
2923006000NRG23220620220509896
|
23/06/2022
|
Indirani
|
2923006WL010484
|
Indirani
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
BOGALUR
|
TN-23-006-012-012/173-A
(SEVVUR)
|
2923006000NRG23220620220509897
|
23/06/2022
|
Panjavarnam
|
2923006WL010484
|
Panjavarnam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panjavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
BOGALUR
|
TN-23-006-012-012/189-A
(SEVVUR)
|
2923006000NRG23220620220509899
|
23/06/2022
|
Thamayanthi
|
2923006WL010484
|
Thamayanthi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thamayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BOGALUR
|
TN-23-006-012-012/190-A
(SEVVUR)
|
2923006000NRG23220620220509901
|
23/06/2022
|
Saranya
|
2923006WL010484
|
Saranya
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saranya
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
BOGALUR
|
TN-23-006-012-012/190-A
(SEVVUR)
|
2923006000NRG23220620220509900
|
23/06/2022
|
Sundhari
|
2923006WL010484
|
Sundhari
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sundhari
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
BOGALUR
|
TN-23-006-012-012/191-A
(SEVVUR)
|
2923006000NRG23220620220509902
|
23/06/2022
|
Panjavarnam
|
2923006WL010484
|
Panjavarnam
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BOGALUR
|
TN-23-006-012-012/192-A
(SEVVUR)
|
2923006000NRG23220620220509903
|
23/06/2022
|
Kasiyammal
|
2923006WL010484
|
Kasiyammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BOGALUR
|
TN-23-006-012-012/193-A
(SEVVUR)
|
2923006000NRG23220620220509904
|
23/06/2022
|
Panchavarnam
|
2923006WL010484
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BOGALUR
|
TN-23-006-012-012/196-A
(SEVVUR)
|
2923006000NRG23220620220509905
|
23/06/2022
|
Panjavarnam
|
2923006WL010484
|
Panjavarnam
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BOGALUR
|
TN-23-006-012-012/209-A
(SEVVUR)
|
2923006000NRG23220620220509906
|
23/06/2022
|
Rani
|
2923006WL010484
|
Rani
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
BOGALUR
|
TN-23-006-012-012/217-A
(SEVVUR)
|
2923006000NRG23220620220509907
|
23/06/2022
|
Dhanabakkiyam
|
2923006WL010484
|
Dhanabakkiyam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhanabakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BOGALUR
|
TN-23-006-012-012/221-A
(SEVVUR)
|
2923006000NRG23220620220509908
|
23/06/2022
|
Thiravidaselvi
|
2923006WL010484
|
Thiravidaselvi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thiravidaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
BOGALUR
|
TN-23-006-012-012/223-A
(SEVVUR)
|
2923006000NRG23220620220509909
|
23/06/2022
|
Divya
|
2923006WL010484
|
Divya
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Divya
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
BOGALUR
|
TN-23-006-012-012/230-A
(SEVVUR)
|
2923006000NRG23220620220509910
|
23/06/2022
|
Alpadi
|
2923006WL010484
|
Alpadi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Alpadi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
BOGALUR
|
TN-23-006-012-012/246-A
(SEVVUR)
|
2923006000NRG23220620220509911
|
23/06/2022
|
Meenachi
|
2923006WL010484
|
Meenachi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Meenachi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
BOGALUR
|
TN-23-006-012-012/246-A
(SEVVUR)
|
2923006000NRG23220620220509912
|
23/06/2022
|
Saranya
|
2923006WL010484
|
Saranya
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saranya
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
BOGALUR
|
TN-23-006-012-012/253-A
(SEVVUR)
|
2923006000NRG23220620220509913
|
23/06/2022
|
Pandhanam
|
2923006WL010484
|
Pandhanam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pandhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
BOGALUR
|
TN-23-006-012-012/256-A
(SEVVUR)
|
2923006000NRG23220620220509914
|
23/06/2022
|
Rajeswari
|
2923006WL010484
|
Rajeswari
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
BOGALUR
|
TN-23-006-012-012/258-A
(SEVVUR)
|
2923006000NRG23220620220509915
|
23/06/2022
|
Mariyammal
|
2923006WL010484
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BOGALUR
|
TN-23-006-012-012/261-A
(SEVVUR)
|
2923006000NRG23220620220509916
|
23/06/2022
|
Panchavarnam
|
2923006WL010484
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
BOGALUR
|
TN-23-006-012-012/262-A
(SEVVUR)
|
2923006000NRG23220620220509917
|
23/06/2022
|
Thamayandhi
|
2923006WL010484
|
Thamayandhi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thamayandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
BOGALUR
|
TN-23-006-012-012/268-A
(SEVVUR)
|
2923006000NRG23220620220509918
|
23/06/2022
|
Indra
|
2923006WL010484
|
Indra
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BOGALUR
|
TN-23-006-012-012/270-A
(SEVVUR)
|
2923006000NRG23220620220509919
|
23/06/2022
|
Malarmathi
|
2923006WL010484
|
Malarmathi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malarmathi
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOGALUR
|
TN-23-006-012-012/271-A
(SEVVUR)
|
2923006000NRG23220620220509920
|
23/06/2022
|
Vasantha
|
2923006WL010484
|
Vasantha
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
BOGALUR
|
TN-23-006-012-012/273-A
(SEVVUR)
|
2923006000NRG23220620220509921
|
23/06/2022
|
Maniyaran
|
2923006WL010484
|
Maniyaran
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Maniyaran
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOGALUR
|
TN-23-006-012-012/277-A
(SEVVUR)
|
2923006000NRG23220620220509922
|
23/06/2022
|
Jaya
|
2923006WL010484
|
Jaya
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
BOGALUR
|
TN-23-006-012-012/286-A
(SEVVUR)
|
2923006000NRG23220620220509923
|
23/06/2022
|
Kalaiselvi
|
2923006WL010484
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
BOGALUR
|
TN-23-006-012-012/287-A
(SEVVUR)
|
2923006000NRG23220620220509924
|
23/06/2022
|
Vallimayil
|
2923006WL010484
|
Vallimayil
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vallimayil
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
BOGALUR
|
TN-23-006-012-012/288-A
(SEVVUR)
|
2923006000NRG23220620220509925
|
23/06/2022
|
Guruvammal
|
2923006WL010484
|
Guruvammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
BOGALUR
|
TN-23-006-012-012/289-A
(SEVVUR)
|
2923006000NRG23220620220509926
|
23/06/2022
|
Tamilarasi
|
2923006WL010484
|
Tamilarasi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
BOGALUR
|
TN-23-006-012-012/29-A
(SEVVUR)
|
2923006000NRG23220620220509927
|
23/06/2022
|
Udaiyakkal
|
2923006WL010484
|
Udaiyakkal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Udaiyakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BOGALUR
|
TN-23-006-012-012/3-A
(SEVVUR)
|
2923006000NRG23220620220509928
|
23/06/2022
|
Valli
|
2923006WL010484
|
Valli
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BOGALUR
|
TN-23-006-012-012/321-A
(SEVVUR)
|
2923006000NRG23220620220509929
|
23/06/2022
|
Nagammal
|
2923006WL010484
|
Nagammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BOGALUR
|
TN-23-006-012-012/33-A
(SEVVUR)
|
2923006000NRG23220620220509930
|
23/06/2022
|
Sethuvanthal
|
2923006WL010484
|
Sethuvanthal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sethuvanthal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
BOGALUR
|
TN-23-006-012-012/333-A
(SEVVUR)
|
2923006000NRG23220620220509931
|
23/06/2022
|
Selvi
|
2923006WL010484
|
Selvi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
BOGALUR
|
TN-23-006-012-012/335-A
(SEVVUR)
|
2923006000NRG23220620220509932
|
23/06/2022
|
Kunjaram
|
2923006WL010484
|
Kunjaram
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kunjaram
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOGALUR
|
TN-23-006-012-012/336-A
(SEVVUR)
|
2923006000NRG23220620220509933
|
23/06/2022
|
Sathammal
|
2923006WL010484
|
Sathammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BOGALUR
|
TN-23-006-012-012/344-A
(SEVVUR)
|
2923006000NRG23220620220509934
|
23/06/2022
|
Panjalakshmi
|
2923006WL010484
|
Panjalakshmi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panjalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
BOGALUR
|
TN-23-006-012-012/35-A
(SEVVUR)
|
2923006000NRG23220620220509935
|
23/06/2022
|
Annammal
|
2923006WL010484
|
Annammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Annammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BOGALUR
|
TN-23-006-012-012/352-A
(SEVVUR)
|
2923006000NRG23220620220509936
|
23/06/2022
|
Nagavallie
|
2923006WL010484
|
Nagavallie
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagavallie
|
STATE BANK OF INDIA(508548)
|
|
67
|
BOGALUR
|
TN-23-006-012-012/356-A
(SEVVUR)
|
2923006000NRG23220620220509937
|
23/06/2022
|
Anjalaie
|
2923006WL010484
|
Anjalaie
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anjalaie
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BOGALUR
|
TN-23-006-012-012/36-A
(SEVVUR)
|
2923006000NRG23220620220509938
|
23/06/2022
|
Panjavarnam
|
2923006WL010484
|
Panjavarnam
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BOGALUR
|
TN-23-006-012-012/361-A
(SEVVUR)
|
2923006000NRG23220620220509939
|
23/06/2022
|
Valli
|
2923006WL010484
|
Valli
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
BOGALUR
|
TN-23-006-012-012/365-A
(SEVVUR)
|
2923006000NRG23220620220509940
|
23/06/2022
|
Raviyammal
|
2923006WL010484
|
Raviyammal
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
Raviyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BOGALUR
|
TN-23-006-012-012/368-A
(SEVVUR)
|
2923006000NRG23220620220509941
|
23/06/2022
|
Muthulakshmi
|
2923006WL010484
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
BOGALUR
|
TN-23-006-012-012/370-A
(SEVVUR)
|
2923006000NRG23220620220509942
|
23/06/2022
|
Nachammai
|
2923006WL010484
|
Nachammai
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nachammai
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
BOGALUR
|
TN-23-006-012-012/372-A
(SEVVUR)
|
2923006000NRG23220620220509943
|
23/06/2022
|
Nagavalli
|
2923006WL010484
|
Nagavalli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
BOGALUR
|
TN-23-006-012-012/39-A
(SEVVUR)
|
2923006000NRG23220620220509944
|
23/06/2022
|
Muthulakshmi
|
2923006WL010484
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BOGALUR
|
TN-23-006-012-012/393-B
(SEVVUR)
|
2923006000NRG23220620220509945
|
23/06/2022
|
Panchavarnam
|
2923006WL010484
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BOGALUR
|
TN-23-006-012-012/395-A
(SEVVUR)
|
2923006000NRG23220620220509946
|
23/06/2022
|
Kala
|
2923006WL010484
|
Kala
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BOGALUR
|
TN-23-006-012-012/40-A
(SEVVUR)
|
2923006000NRG23220620220509947
|
23/06/2022
|
Lakshmi
|
2923006WL010484
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
BOGALUR
|
TN-23-006-012-012/401-A
(SEVVUR)
|
2923006000NRG23220620220509948
|
23/06/2022
|
Sangeetha
|
2923006WL010484
|
Sangeetha
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
79
|
BOGALUR
|
TN-23-006-012-012/402-A
(SEVVUR)
|
2923006000NRG23220620220509949
|
23/06/2022
|
Pappathi
|
2923006WL010484
|
Pappathi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
80
|
BOGALUR
|
TN-23-006-012-012/408-A
(SEVVUR)
|
2923006000NRG23220620220509950
|
23/06/2022
|
Maheswari
|
2923006WL010484
|
Maheswari
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BOGALUR
|
TN-23-006-012-012/409-A
(SEVVUR)
|
2923006000NRG23220620220509951
|
23/06/2022
|
Lathamani
|
2923006WL010484
|
Lathamani
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lathamani
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
BOGALUR
|
TN-23-006-012-012/41-A
(SEVVUR)
|
2923006000NRG23220620220509952
|
23/06/2022
|
Murugaselvi
|
2923006WL010484
|
Murugaselvi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
BOGALUR
|
TN-23-006-012-012/411-A
(SEVVUR)
|
2923006000NRG23220620220509953
|
23/06/2022
|
Kasthuri
|
2923006WL010484
|
Kasthuri
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
84
|
BOGALUR
|
TN-23-006-012-012/423-A
(SEVVUR)
|
2923006000NRG23220620220509955
|
23/06/2022
|
Kalimuthan
|
2923006WL010484
|
Kalimuthan
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalimuthan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BOGALUR
|
TN-23-006-012-012/43-A
(SEVVUR)
|
2923006000NRG23220620220509956
|
23/06/2022
|
Rajammal
|
2923006WL010484
|
Rajammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BOGALUR
|
TN-23-006-012-012/436-A
(SEVVUR)
|
2923006000NRG23220620220509957
|
23/06/2022
|
Mathivathani
|
2923006WL010484
|
Mathivathani
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mathivathani
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
BOGALUR
|
TN-23-006-012-012/438-A
(SEVVUR)
|
2923006000NRG23220620220509958
|
23/06/2022
|
Muthurakku
|
2923006WL010484
|
Muthurakku
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthurakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BOGALUR
|
TN-23-006-012-012/446-A
(SEVVUR)
|
2923006000NRG23220620220509959
|
23/06/2022
|
Nagavalli
|
2923006WL010484
|
Nagavalli
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
BOGALUR
|
TN-23-006-012-012/455-A
(SEVVUR)
|
2923006000NRG23220620220509960
|
23/06/2022
|
kavitha
|
2923006WL010484
|
kavitha
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BOGALUR
|
TN-23-006-012-012/456-A
(SEVVUR)
|
2923006000NRG23220620220509961
|
23/06/2022
|
Panchavarnam
|
2923006WL010484
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
BOGALUR
|
TN-23-006-012-012/482-A
(SEVVUR)
|
2923006000NRG23220620220509964
|
23/06/2022
|
Lakshmi
|
2923006WL010484
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
92
|
BOGALUR
|
TN-23-006-012-012/488-A
(SEVVUR)
|
2923006000NRG23220620220509965
|
23/06/2022
|
Balasundari
|
2923006WL010484
|
Balasundari
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Balasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BOGALUR
|
TN-23-006-012-012/492-A
(SEVVUR)
|
2923006000NRG23220620220509966
|
23/06/2022
|
Udaiyammai
|
2923006WL010484
|
Udaiyammai
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
Udaiyammai
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
BOGALUR
|
TN-23-006-012-012/495-A
(SEVVUR)
|
2923006000NRG23220620220509967
|
23/06/2022
|
Jeyachithra
|
2923006WL010484
|
Jeyachithra
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jeyachithra
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
BOGALUR
|
TN-23-006-012-012/499-A
(SEVVUR)
|
2923006000NRG23220620220509969
|
23/06/2022
|
Bharathi
|
2923006WL010484
|
Bharathi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Bharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BOGALUR
|
TN-23-006-012-012/5-A
(SEVVUR)
|
2923006000NRG23220620220509970
|
23/06/2022
|
Marie
|
2923006WL010484
|
Marie
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Marie
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BOGALUR
|
TN-23-006-012-012/51-A
(SEVVUR)
|
2923006000NRG23220620220509971
|
23/06/2022
|
Pappa
|
2923006WL010484
|
Pappa
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BOGALUR
|
TN-23-006-012-012/60-A
(SEVVUR)
|
2923006000NRG23220620220509992
|
23/06/2022
|
Lakshmi
|
2923006WL010484
|
Lakshmi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BOGALUR
|
TN-23-006-012-012/60-A
(SEVVUR)
|
2923006000NRG23220620220509991
|
23/06/2022
|
Sathya Priya
|
2923006WL010484
|
Sathya Priya
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sathya Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
BOGALUR
|
TN-23-006-012-012/61-A
(SEVVUR)
|
2923006000NRG23220620220509993
|
23/06/2022
|
Kumaraie
|
2923006WL010484
|
Kumaraie
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kumaraie
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BOGALUR
|
TN-23-006-012-012/63-A
(SEVVUR)
|
2923006000NRG23220620220509994
|
23/06/2022
|
Vasantha
|
2923006WL010484
|
Vasantha
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
BOGALUR
|
TN-23-006-012-012/66-A
(SEVVUR)
|
2923006000NRG23220620220509995
|
23/06/2022
|
Muthulakshmi
|
2923006WL010484
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
103
|
BOGALUR
|
TN-23-006-012-012/8-A
(SEVVUR)
|
2923006000NRG23220620220509996
|
23/06/2022
|
Amirthavalli
|
2923006WL010484
|
Amirthavalli
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amirthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
BOGALUR
|
TN-23-006-012-012/94-A
(SEVVUR)
|
2923006000NRG23220620220509997
|
23/06/2022
|
Poochi
|
2923006WL010484
|
Poochi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Poochi
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
BOGALUR
|
TN-23-006-012-012/97-A
(SEVVUR)
|
2923006000NRG23220620220509998
|
23/06/2022
|
Banumathi
|
2923006WL010484
|
Banumathi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BOGALUR
|
TN-23-006-012-012/98-A
(SEVVUR)
|
2923006000NRG23220620220509999
|
23/06/2022
|
Malar
|
2923006WL010484
|
Malar
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91866
|
91866
|
|
|
|
|
|
|
|
|
107
|
BOGALUR
|
TN-23-006-012-012/102-A
(SEVVUR)
|
2923006000NRG23220620220509875
|
23/06/2022
|
Mangalam
|
2923006WL010484
|
Mangalam
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mangalam
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
BOGALUR
|
TN-23-006-012-012/463-A
(SEVVUR)
|
2923006000NRG23220620220509963
|
23/06/2022
|
Vijayalakshmi
|
2923006WL010484
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93306
|
93306
|
|
|
|
|
|
|
|