|
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-23-006-012-002/469-A
(SEVVUR)
|
2923006000NRG23280120231882542
|
28/01/2023
|
Sathya
|
2923006WL045211
|
Sathya
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
BOGALUR
|
TN-23-006-012-003/472-A
(SEVVUR)
|
2923006000NRG23280120231882543
|
28/01/2023
|
Revathi
|
2923006WL045211
|
Revathi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
BOGALUR
|
TN-23-006-012-012/10-A
(SEVVUR)
|
2923006000NRG23280120231882544
|
28/01/2023
|
Murugavallie
|
2923006WL045211
|
Murugavallie
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Murugavallie
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
BOGALUR
|
TN-23-006-012-012/100-A
(SEVVUR)
|
2923006000NRG23280120231882545
|
28/01/2023
|
Rathika
|
2923006WL045211
|
Rathika
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rathika
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
BOGALUR
|
TN-23-006-012-012/118-A
(SEVVUR)
|
2923006000NRG23280120231882546
|
28/01/2023
|
Ochammai
|
2923006WL045211
|
Ochammai
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ochammai
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
BOGALUR
|
TN-23-006-012-012/129-A
(SEVVUR)
|
2923006000NRG23280120231882547
|
28/01/2023
|
Muniammal
|
2923006WL045211
|
Muniammal
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-012-012/13-A
(SEVVUR)
|
2923006000NRG23280120231882548
|
28/01/2023
|
Pappa
|
2923006WL045211
|
Pappa
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296952
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
BOGALUR
|
TN-23-006-012-012/14-A
(SEVVUR)
|
2923006000NRG23280120231882549
|
28/01/2023
|
Lakshmi
|
2923006WL045211
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
BOGALUR
|
TN-23-006-012-012/140-A
(SEVVUR)
|
2923006000NRG23280120231882550
|
28/01/2023
|
Nagalakshmi
|
2923006WL045211
|
Nagalakshmi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
BOGALUR
|
TN-23-006-012-012/143-A
(SEVVUR)
|
2923006000NRG23280120231882551
|
28/01/2023
|
KARUPPAIE
|
2923006WL045211
|
KARUPPAIE
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
KARUPPAIE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-012-012/144-A
(SEVVUR)
|
2923006000NRG23280120231882552
|
28/01/2023
|
Kalaimathi
|
2923006WL045211
|
Kalaimathi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kalaimathi
|
HDFC BANK LTD(607152)
|
|
12
|
BOGALUR
|
TN-23-006-012-012/153-A
(SEVVUR)
|
2923006000NRG23280120231882553
|
28/01/2023
|
Rajalakshmi
|
2923006WL045211
|
Rajalakshmi
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rajalakshmi
|
HDFC BANK LTD(607152)
|
|
13
|
BOGALUR
|
TN-23-006-012-012/167-A
(SEVVUR)
|
2923006000NRG23280120231882555
|
28/01/2023
|
Kadambakkal
|
2923006WL045211
|
Kadambakkal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kadambakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
BOGALUR
|
TN-23-006-012-012/170-A
(SEVVUR)
|
2923006000NRG23280120231882556
|
28/01/2023
|
Shanmugavalli
|
2923006WL045211
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Shanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
BOGALUR
|
TN-23-006-012-012/172-A
(SEVVUR)
|
2923006000NRG23280120231882557
|
28/01/2023
|
Indirani
|
2923006WL045211
|
Indirani
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
BOGALUR
|
TN-23-006-012-012/176-A
(SEVVUR)
|
2923006000NRG23280120231882558
|
28/01/2023
|
Santha
|
2923006WL045211
|
Santha
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-012-012/188-A
(SEVVUR)
|
2923006000NRG23280120231882559
|
28/01/2023
|
Panjavarnam
|
2923006WL045211
|
Panjavarnam
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Panjavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
BOGALUR
|
TN-23-006-012-012/191-A
(SEVVUR)
|
2923006000NRG23280120231882560
|
28/01/2023
|
Panjavarnam
|
2923006WL045211
|
Panjavarnam
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BOGALUR
|
TN-23-006-012-012/2-A
(SEVVUR)
|
2923006000NRG23280120231882562
|
28/01/2023
|
Kamalam
|
2923006WL045211
|
Kamalam
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
BOGALUR
|
TN-23-006-012-012/200-A
(SEVVUR)
|
2923006000NRG23280120231882563
|
28/01/2023
|
Iswariya
|
2923006WL045211
|
Iswariya
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Iswariya
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
BOGALUR
|
TN-23-006-012-012/201-A
(SEVVUR)
|
2923006000NRG23280120231882564
|
28/01/2023
|
Lakshmi
|
2923006WL045211
|
Lakshmi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
22
|
BOGALUR
|
TN-23-006-012-012/207-A
(SEVVUR)
|
2923006000NRG23280120231882565
|
28/01/2023
|
Gandhi
|
2923006WL045211
|
Gandhi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
BOGALUR
|
TN-23-006-012-012/21-A
(SEVVUR)
|
2923006000NRG23280120231882566
|
28/01/2023
|
Susila
|
2923006WL045211
|
Susila
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BOGALUR
|
TN-23-006-012-012/219-A
(SEVVUR)
|
2923006000NRG23280120231882567
|
28/01/2023
|
Banumathi
|
2923006WL045211
|
Banumathi
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296952
|
|
Banumathi
|
HDFC BANK LTD(607152)
|
|
25
|
BOGALUR
|
TN-23-006-012-012/228-A
(SEVVUR)
|
2923006000NRG23280120231882570
|
28/01/2023
|
Sethuramu
|
2923006WL045211
|
Sethuramu
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sethuramu
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
BOGALUR
|
TN-23-006-012-012/23-A
(SEVVUR)
|
2923006000NRG23280120231882571
|
28/01/2023
|
Veni
|
2923006WL045211
|
Veni
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296952
|
|
Veni
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
BOGALUR
|
TN-23-006-012-012/231-A
(SEVVUR)
|
2923006000NRG23280120231882572
|
28/01/2023
|
Kadambakkal
|
2923006WL045211
|
Kadambakkal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kadambakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
BOGALUR
|
TN-23-006-012-012/236-A
(SEVVUR)
|
2923006000NRG23280120231882573
|
28/01/2023
|
Sudha
|
2923006WL045211
|
Sudha
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
BOGALUR
|
TN-23-006-012-012/24-A
(SEVVUR)
|
2923006000NRG23280120231882574
|
28/01/2023
|
Nagavallie
|
2923006WL045211
|
Nagavallie
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296952
|
|
Nagavallie
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
BOGALUR
|
TN-23-006-012-012/240-A
(SEVVUR)
|
2923006000NRG23280120231882575
|
28/01/2023
|
Sethu
|
2923006WL045211
|
Sethu
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sethu
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
BOGALUR
|
TN-23-006-012-012/25-A
(SEVVUR)
|
2923006000NRG23280120231882576
|
28/01/2023
|
Muthurakku
|
2923006WL045211
|
Muthurakku
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Muthurakku
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
BOGALUR
|
TN-23-006-012-012/252-A
(SEVVUR)
|
2923006000NRG23280120231882578
|
28/01/2023
|
Banumathi
|
2923006WL045211
|
Banumathi
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296952
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
BOGALUR
|
TN-23-006-012-012/258-A
(SEVVUR)
|
2923006000NRG23280120231882579
|
28/01/2023
|
Mariyammal
|
2923006WL045211
|
Mariyammal
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BOGALUR
|
TN-23-006-012-012/26-A
(SEVVUR)
|
2923006000NRG23280120231882580
|
28/01/2023
|
Poomayil
|
2923006WL045211
|
Poomayil
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Poomayil
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
BOGALUR
|
TN-23-006-012-012/262-A
(SEVVUR)
|
2923006000NRG23280120231882581
|
28/01/2023
|
Thamayandhi
|
2923006WL045211
|
Thamayandhi
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296952
|
|
Thamayandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
BOGALUR
|
TN-23-006-012-012/263-A
(SEVVUR)
|
2923006000NRG23280120231882582
|
28/01/2023
|
Panjavalli
|
2923006WL045211
|
Panjavalli
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Panjavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
BOGALUR
|
TN-23-006-012-012/269-A
(SEVVUR)
|
2923006000NRG23280120231882583
|
28/01/2023
|
Panjavarnam
|
2923006WL045211
|
Panjavarnam
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Panjavarnam
|
IDBI BANK(607095)
|
|
38
|
BOGALUR
|
TN-23-006-012-012/28-A
(SEVVUR)
|
2923006000NRG23280120231882584
|
28/01/2023
|
Mallu
|
2923006WL045211
|
Mallu
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mallu
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
BOGALUR
|
TN-23-006-012-012/289-A
(SEVVUR)
|
2923006000NRG23280120231882585
|
28/01/2023
|
Tamilarasi
|
2923006WL045211
|
Tamilarasi
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037296952
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
BOGALUR
|
TN-23-006-012-012/293-A
(SEVVUR)
|
2923006000NRG23280120231882586
|
28/01/2023
|
Mariyammal
|
2923006WL045211
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
BOGALUR
|
TN-23-006-012-012/294-A
(SEVVUR)
|
2923006000NRG23280120231882587
|
28/01/2023
|
Kamala
|
2923006WL045211
|
Kamala
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
BOGALUR
|
TN-23-006-012-012/296-A
(SEVVUR)
|
2923006000NRG23280120231882588
|
28/01/2023
|
Gomathi
|
2923006WL045211
|
Gomathi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Gomathi
|
HDFC BANK LTD(607152)
|
|
43
|
BOGALUR
|
TN-23-006-012-012/299-A
(SEVVUR)
|
2923006000NRG23280120231882589
|
28/01/2023
|
Kala
|
2923006WL045211
|
Kala
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
BOGALUR
|
TN-23-006-012-012/300-a
(SEVVUR)
|
2923006000NRG23280120231882590
|
28/01/2023
|
Muthulakshmi
|
2923006WL045211
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Muthulakshmi
|
HDFC BANK LTD(607152)
|
|
45
|
BOGALUR
|
TN-23-006-012-012/302-A
(SEVVUR)
|
2923006000NRG23280120231882591
|
28/01/2023
|
Palaniyammal
|
2923006WL045211
|
Palaniyammal
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296952
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
BOGALUR
|
TN-23-006-012-012/307-A
(SEVVUR)
|
2923006000NRG23280120231882592
|
28/01/2023
|
Mookkammal
|
2923006WL045211
|
Mookkammal
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mookkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
BOGALUR
|
TN-23-006-012-012/308-A
(SEVVUR)
|
2923006000NRG23280120231882593
|
28/01/2023
|
Selvi
|
2923006WL045211
|
Selvi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
BOGALUR
|
TN-23-006-012-012/309-A
(SEVVUR)
|
2923006000NRG23280120231882594
|
28/01/2023
|
Chithra
|
2923006WL045211
|
Chithra
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
BOGALUR
|
TN-23-006-012-012/31-A
(SEVVUR)
|
2923006000NRG23280120231882595
|
28/01/2023
|
Pappa
|
2923006WL045211
|
Pappa
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BOGALUR
|
TN-23-006-012-012/32-A
(SEVVUR)
|
2923006000NRG23280120231882596
|
28/01/2023
|
Sethu
|
2923006WL045211
|
Sethu
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sethu
|
HDFC BANK LTD(607152)
|
|
51
|
BOGALUR
|
TN-23-006-012-012/330-B
(SEVVUR)
|
2923006000NRG23280120231882597
|
28/01/2023
|
Velammal
|
2923006WL045211
|
Velammal
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
BOGALUR
|
TN-23-006-012-012/333-A
(SEVVUR)
|
2923006000NRG23280120231882598
|
28/01/2023
|
Selvi
|
2923006WL045211
|
Selvi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
BOGALUR
|
TN-23-006-012-012/337-A
(SEVVUR)
|
2923006000NRG23280120231882599
|
28/01/2023
|
Panchavarnam
|
2923006WL045211
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BOGALUR
|
TN-23-006-012-012/338-A
(SEVVUR)
|
2923006000NRG23280120231882600
|
28/01/2023
|
kasiyammal
|
2923006WL045211
|
kasiyammal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BOGALUR
|
TN-23-006-012-012/339-A
(SEVVUR)
|
2923006000NRG23280120231882601
|
28/01/2023
|
Ramani
|
2923006WL045211
|
Ramani
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ramani
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
BOGALUR
|
TN-23-006-012-012/341-A
(SEVVUR)
|
2923006000NRG23280120231882603
|
28/01/2023
|
Lakshmi
|
2923006WL045211
|
Lakshmi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BOGALUR
|
TN-23-006-012-012/343-A
(SEVVUR)
|
2923006000NRG23280120231882604
|
28/01/2023
|
Vasantha
|
2923006WL045211
|
Vasantha
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
BOGALUR
|
TN-23-006-012-012/346-A
(SEVVUR)
|
2923006000NRG23280120231882605
|
28/01/2023
|
Chandra
|
2923006WL045211
|
Chandra
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
BOGALUR
|
TN-23-006-012-012/349-A
(SEVVUR)
|
2923006000NRG23280120231882606
|
28/01/2023
|
Karuppaiee
|
2923006WL045211
|
Karuppaiee
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037296952
|
|
Karuppaiee
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
BOGALUR
|
TN-23-006-012-012/351-A
(SEVVUR)
|
2923006000NRG23280120231882607
|
28/01/2023
|
Pappa
|
2923006WL045211
|
Pappa
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296952
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
BOGALUR
|
TN-23-006-012-012/353-A
(SEVVUR)
|
2923006000NRG23280120231882608
|
28/01/2023
|
Moorthiyammal
|
2923006WL045211
|
Moorthiyammal
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296952
|
|
Moorthiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
BOGALUR
|
TN-23-006-012-012/355-A
(SEVVUR)
|
2923006000NRG23280120231882609
|
28/01/2023
|
Lakshmi
|
2923006WL045211
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOGALUR
|
TN-23-006-012-012/359-a
(SEVVUR)
|
2923006000NRG23280120231882610
|
28/01/2023
|
Shanthi
|
2923006WL045211
|
Shanthi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
BOGALUR
|
TN-23-006-012-012/37-A
(SEVVUR)
|
2923006000NRG23280120231882611
|
28/01/2023
|
Panjammal
|
2923006WL045211
|
Panjammal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Panjammal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
BOGALUR
|
TN-23-006-012-012/375-A
(SEVVUR)
|
2923006000NRG23280120231882612
|
28/01/2023
|
Indirani
|
2923006WL045211
|
Indirani
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
BOGALUR
|
TN-23-006-012-012/377-A
(SEVVUR)
|
2923006000NRG23280120231882613
|
28/01/2023
|
Nagalakshmi
|
2923006WL045211
|
Nagalakshmi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
BOGALUR
|
TN-23-006-012-012/39-A
(SEVVUR)
|
2923006000NRG23280120231882614
|
28/01/2023
|
Muthulakshmi
|
2923006WL045211
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BOGALUR
|
TN-23-006-012-012/391-A
(SEVVUR)
|
2923006000NRG23280120231882615
|
28/01/2023
|
Jamuna
|
2923006WL045211
|
Jamuna
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Jamuna
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
BOGALUR
|
TN-23-006-012-012/396-A
(SEVVUR)
|
2923006000NRG23280120231882616
|
28/01/2023
|
Showntharavalli
|
2923006WL045211
|
Showntharavalli
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
02/02/2023
|
|
037296952
|
|
Showntharavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
BOGALUR
|
TN-23-006-012-012/40-A
(SEVVUR)
|
2923006000NRG23280120231882617
|
28/01/2023
|
Lakshmi
|
2923006WL045211
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
BOGALUR
|
TN-23-006-012-012/41-A
(SEVVUR)
|
2923006000NRG23280120231882618
|
28/01/2023
|
Murugaselvi
|
2923006WL045211
|
Murugaselvi
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037296952
|
|
Murugaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
BOGALUR
|
TN-23-006-012-012/425-a
(SEVVUR)
|
2923006000NRG23280120231882619
|
28/01/2023
|
Sakunthala
|
2923006WL045211
|
Sakunthala
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sakunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
BOGALUR
|
TN-23-006-012-012/433-A
(SEVVUR)
|
2923006000NRG23280120231882621
|
28/01/2023
|
Meenal
|
2923006WL045211
|
Meenal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
BOGALUR
|
TN-23-006-012-012/437-A
(SEVVUR)
|
2923006000NRG23280120231882622
|
28/01/2023
|
Rajammal
|
2923006WL045211
|
Rajammal
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
BOGALUR
|
TN-23-006-012-012/440-A
(SEVVUR)
|
2923006000NRG23280120231882623
|
28/01/2023
|
Arumugam
|
2923006WL045211
|
Arumugam
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037296952
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
BOGALUR
|
TN-23-006-012-012/442-A
(SEVVUR)
|
2923006000NRG23280120231882624
|
28/01/2023
|
Muthulakshmi
|
2923006WL045211
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
BOGALUR
|
TN-23-006-012-012/447-A
(SEVVUR)
|
2923006000NRG23280120231882625
|
28/01/2023
|
Mariyammal
|
2923006WL045211
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
BOGALUR
|
TN-23-006-012-012/449-A
(SEVVUR)
|
2923006000NRG23280120231882626
|
28/01/2023
|
Meenal
|
2923006WL045211
|
Meenal
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
BOGALUR
|
TN-23-006-012-012/45-A
(SEVVUR)
|
2923006000NRG23280120231882627
|
28/01/2023
|
Gandhi
|
2923006WL045211
|
Gandhi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
BOGALUR
|
TN-23-006-012-012/452-A
(SEVVUR)
|
2923006000NRG23280120231882628
|
28/01/2023
|
Latha
|
2923006WL045211
|
Latha
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Latha
|
HDFC BANK LTD(607152)
|
|
81
|
BOGALUR
|
TN-23-006-012-012/455-A
(SEVVUR)
|
2923006000NRG23280120231882629
|
28/01/2023
|
kavitha
|
2923006WL045211
|
kavitha
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296952
|
|
kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BOGALUR
|
TN-23-006-012-012/482-A
(SEVVUR)
|
2923006000NRG23280120231882630
|
28/01/2023
|
Lakshmi
|
2923006WL045211
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
83
|
BOGALUR
|
TN-23-006-012-012/483-A
(SEVVUR)
|
2923006000NRG23280120231882631
|
28/01/2023
|
Vanitha
|
2923006WL045211
|
Vanitha
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
BOGALUR
|
TN-23-006-012-012/489-A
(SEVVUR)
|
2923006000NRG23280120231882632
|
28/01/2023
|
Ganimalar
|
2923006WL045211
|
Ganimalar
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ganimalar
|
HDFC BANK LTD(607152)
|
|
85
|
BOGALUR
|
TN-23-006-012-012/495-A
(SEVVUR)
|
2923006000NRG23280120231882634
|
28/01/2023
|
Jeyachithra
|
2923006WL045211
|
Jeyachithra
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Jeyachithra
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
BOGALUR
|
TN-23-006-012-012/50-A
(SEVVUR)
|
2923006000NRG23280120231882635
|
28/01/2023
|
Yasothai
|
2923006WL045211
|
Yasothai
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Yasothai
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
BOGALUR
|
TN-23-006-012-012/501-A
(SEVVUR)
|
2923006000NRG23280120231882636
|
28/01/2023
|
Muthammal
|
2923006WL045211
|
Muthammal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
BOGALUR
|
TN-23-006-012-012/51-A
(SEVVUR)
|
2923006000NRG23280120231882637
|
28/01/2023
|
Pappa
|
2923006WL045211
|
Pappa
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BOGALUR
|
TN-23-006-012-012/55-A
(SEVVUR)
|
2923006000NRG23280120231882649
|
28/01/2023
|
Pullani
|
2923006WL045211
|
Pullani
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296952
|
|
Pullani
|
HDFC BANK LTD(607152)
|
|
90
|
BOGALUR
|
TN-23-006-012-012/56-A
(SEVVUR)
|
2923006000NRG23280120231882652
|
28/01/2023
|
Poomail
|
2923006WL045211
|
Poomail
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Poomail
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
BOGALUR
|
TN-23-006-012-012/58-A
(SEVVUR)
|
2923006000NRG23280120231882658
|
28/01/2023
|
Sathaie
|
2923006WL045211
|
Sathaie
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sathaie
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
BOGALUR
|
TN-23-006-012-012/62-A
(SEVVUR)
|
2923006000NRG23280120231882659
|
28/01/2023
|
Ananthavellie
|
2923006WL045211
|
Ananthavellie
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ananthavellie
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
BOGALUR
|
TN-23-006-012-012/67-A
(SEVVUR)
|
2923006000NRG23280120231882660
|
28/01/2023
|
Lakshmi
|
2923006WL045211
|
Lakshmi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
94
|
BOGALUR
|
TN-23-006-012-012/72-A
(SEVVUR)
|
2923006000NRG23280120231882661
|
28/01/2023
|
Showndharam
|
2923006WL045211
|
Showndharam
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Showndharam
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
BOGALUR
|
TN-23-006-012-012/73-A
(SEVVUR)
|
2923006000NRG23280120231882662
|
28/01/2023
|
Kadampakkal
|
2923006WL045211
|
Kadampakkal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kadampakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
BOGALUR
|
TN-23-006-012-012/78-A
(SEVVUR)
|
2923006000NRG23280120231882664
|
28/01/2023
|
Dhanalakshmi
|
2923006WL045211
|
Dhanalakshmi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BOGALUR
|
TN-23-006-012-012/79-A
(SEVVUR)
|
2923006000NRG23280120231882665
|
28/01/2023
|
Indira
|
2923006WL045211
|
Indira
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Indira
|
HDFC BANK LTD(607152)
|
|
98
|
BOGALUR
|
TN-23-006-012-012/81-A
(SEVVUR)
|
2923006000NRG23280120231882666
|
28/01/2023
|
Shanthi
|
2923006WL045211
|
Shanthi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
BOGALUR
|
TN-23-006-012-012/91-A
(SEVVUR)
|
2923006000NRG23280120231882667
|
28/01/2023
|
Lakshmi
|
2923006WL045211
|
Lakshmi
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037296952
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
BOGALUR
|
TN-23-006-012-012/93-A
(SEVVUR)
|
2923006000NRG23280120231882668
|
28/01/2023
|
Azhagi
|
2923006WL045211
|
Azhagi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Azhagi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87715
|
87715
|
|
|
|
|
|
|
|
|
101
|
BOGALUR
|
TN-23-006-012-012/22-A
(SEVVUR)
|
2923006000NRG23280120231882568
|
28/01/2023
|
muniyandi
|
2923006WL045211
|
muniyandi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
muniyandi
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
BOGALUR
|
TN-23-006-012-012/220-A
(SEVVUR)
|
2923006000NRG23280120231882569
|
28/01/2023
|
Arumugam
|
2923006WL045211
|
Arumugam
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296952
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
BOGALUR
|
TN-23-006-012-012/251-A
(SEVVUR)
|
2923006000NRG23280120231882577
|
28/01/2023
|
SaradhaPriya
|
2923006WL045211
|
SaradhaPriya
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
SaradhaPriya
|
STATE BANK OF INDIA(508548)
|
|
104
|
BOGALUR
|
TN-23-006-012-012/34-A
(SEVVUR)
|
2923006000NRG23280120231882602
|
28/01/2023
|
Krishnammal
|
2923006WL045211
|
Krishnammal
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Rejected
|
06/02/2023
|
|
037296952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
BOGALUR
|
TN-23-006-012-012/432-a
(SEVVUR)
|
2923006000NRG23280120231882620
|
28/01/2023
|
Nermanju
|
2923006WL045211
|
Nermanju
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Nermanju
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
BOGALUR
|
TN-23-006-012-012/491-A
(SEVVUR)
|
2923006000NRG23280120231882633
|
28/01/2023
|
Chitra
|
2923006WL045211
|
Chitra
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
BOGALUR
|
TN-23-006-012-012/513-A
(SEVVUR)
|
2923006000NRG23280120231882638
|
28/01/2023
|
Sowndariya
|
2923006WL045211
|
Sowndariya
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sowndariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BOGALUR
|
TN-23-006-012-012/517-A
(SEVVUR)
|
2923006000NRG23280120231882639
|
28/01/2023
|
Kavitha
|
2923006WL045211
|
Kavitha
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BOGALUR
|
TN-23-006-012-012/518-A
(SEVVUR)
|
2923006000NRG23280120231882640
|
28/01/2023
|
Anitha
|
2923006WL045211
|
Anitha
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BOGALUR
|
TN-23-006-012-012/523-A
(SEVVUR)
|
2923006000NRG23280120231882641
|
28/01/2023
|
Muthulakshmi
|
2923006WL045211
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BOGALUR
|
TN-23-006-012-012/529-A
(SEVVUR)
|
2923006000NRG23280120231882642
|
28/01/2023
|
Manimegalai
|
2923006WL045211
|
Manimegalai
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BOGALUR
|
TN-23-006-012-012/53-A
(SEVVUR)
|
2923006000NRG23280120231882643
|
28/01/2023
|
VijayaBanu
|
2923006WL045211
|
VijayaBanu
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037296952
|
|
VijayaBanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BOGALUR
|
TN-23-006-012-012/532-A
(SEVVUR)
|
2923006000NRG23280120231882644
|
28/01/2023
|
Sethulakshmi
|
2923006WL045211
|
Sethulakshmi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sethulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BOGALUR
|
TN-23-006-012-012/533-A
(SEVVUR)
|
2923006000NRG23280120231882645
|
28/01/2023
|
Panchawarnam
|
2923006WL045211
|
Panchawarnam
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Panchawarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BOGALUR
|
TN-23-006-012-012/535-A
(SEVVUR)
|
2923006000NRG23280120231882646
|
28/01/2023
|
Poornima
|
2923006WL045211
|
Poornima
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Poornima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BOGALUR
|
TN-23-006-012-012/536-A
(SEVVUR)
|
2923006000NRG23280120231882647
|
28/01/2023
|
Kanimozhi
|
2923006WL045211
|
Kanimozhi
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kanimozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BOGALUR
|
TN-23-006-012-012/547-A
(SEVVUR)
|
2923006000NRG23280120231882648
|
28/01/2023
|
Suganya
|
2923006WL045211
|
Suganya
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296952
|
|
Suganya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BOGALUR
|
TN-23-006-012-012/558-A
(SEVVUR)
|
2923006000NRG23280120231882650
|
28/01/2023
|
Saranya
|
2923006WL045211
|
Saranya
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
119
|
BOGALUR
|
TN-23-006-012-012/559-A
(SEVVUR)
|
2923006000NRG23280120231882651
|
28/01/2023
|
Kaleeswari
|
2923006WL045211
|
Kaleeswari
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kaleeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
BOGALUR
|
TN-23-006-012-012/561-A
(SEVVUR)
|
2923006000NRG23280120231882653
|
28/01/2023
|
Kala
|
2923006WL045211
|
Kala
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kala
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
|
121
|
BOGALUR
|
TN-23-006-012-012/564-A
(SEVVUR)
|
2923006000NRG23280120231882654
|
28/01/2023
|
Muthuselvi
|
2923006WL045211
|
Muthuselvi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
BOGALUR
|
TN-23-006-012-012/567-A
(SEVVUR)
|
2923006000NRG23280120231882655
|
28/01/2023
|
Saraya
|
2923006WL045211
|
Saraya
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Saraya
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
BOGALUR
|
TN-23-006-012-012/573-A
(SEVVUR)
|
2923006000NRG23280120231882656
|
28/01/2023
|
Muthulakshmi
|
2923006WL045211
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
124
|
BOGALUR
|
TN-23-006-012-012/574-A
(SEVVUR)
|
2923006000NRG23280120231882657
|
28/01/2023
|
Murugeshwari
|
2923006WL045211
|
Murugeshwari
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Murugeshwari
|
STATE BANK OF INDIA(508548)
|
|
125
|
BOGALUR
|
TN-23-006-012-012/75-A
(SEVVUR)
|
2923006000NRG23280120231882663
|
28/01/2023
|
Rakku
|
2923006WL045211
|
Rakku
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rakku
|
STATE BANK OF INDIA(508548)
|
|
126
|
BOGALUR
|
TN-23-006-012-012/95-A
(SEVVUR)
|
2923006000NRG23280120231882669
|
28/01/2023
|
Sangaiee
|
2923006WL045211
|
Sangaiee
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sangaiee
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111655
|
111655
|
|
|
|
|
|
|
|