|
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-23-006-004-003/561-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220447093
|
10/06/2022
|
Vasantha
|
2923006WL009001
|
Vasantha
|
00177
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOGALUR
|
TN-23-006-004-004/146-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446869
|
10/06/2022
|
Murugammal
|
2923006WL008998
|
Murugammal
|
00177
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
BOGALUR
|
TN-23-006-004-004/196-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446873
|
10/06/2022
|
Pandiyamml
|
2923006WL008998
|
Pandiyamml
|
00177
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pandiyamml
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOGALUR
|
TN-23-006-004-004/201-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446875
|
10/06/2022
|
Nagammal
|
2923006WL008998
|
Nagammal
|
00177
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOGALUR
|
TN-23-006-004-004/205-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446878
|
10/06/2022
|
Panchavalli
|
2923006WL008998
|
Panchavalli
|
00177
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Panchavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOGALUR
|
TN-23-006-004-004/207-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446880
|
10/06/2022
|
Rajalakshmi
|
2923006WL008998
|
Rajalakshmi
|
00177
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
BOGALUR
|
TN-23-006-004-004/212-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446882
|
10/06/2022
|
Poomayil
|
2923006WL008998
|
Poomayil
|
00177
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Poomayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOGALUR
|
TN-23-006-004-004/216-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446884
|
10/06/2022
|
Saraswathi
|
2923006WL008998
|
Saraswathi
|
00177
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOGALUR
|
TN-23-006-004-004/241-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446899
|
10/06/2022
|
Ramu
|
2923006WL008998
|
Ramu
|
00177
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOGALUR
|
TN-23-006-004-004/245-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446902
|
10/06/2022
|
Rathimala
|
2923006WL008998
|
Rathimala
|
00177
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rathimala
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
BOGALUR
|
TN-23-006-004-004/253-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446908
|
10/06/2022
|
Shanmugavalli
|
2923006WL008998
|
Shanmugavalli
|
00177
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOGALUR
|
TN-23-006-004-004/257-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446911
|
10/06/2022
|
Nagapushpam
|
2923006WL008998
|
Nagapushpam
|
00177
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nagapushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
BOGALUR
|
TN-23-006-004-004/262-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446914
|
10/06/2022
|
Ramu
|
2923006WL008998
|
Ramu
|
00177
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOGALUR
|
TN-23-006-004-004/267-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446915
|
10/06/2022
|
Nagavalli
|
2923006WL008998
|
Nagavalli
|
00177
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
BOGALUR
|
TN-23-006-004-004/271-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446917
|
10/06/2022
|
Irulaie
|
2923006WL008998
|
Irulaie
|
00177
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Irulaie
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
BOGALUR
|
TN-23-006-004-004/278-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446919
|
10/06/2022
|
Valli
|
2923006WL008998
|
Valli
|
00177
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BOGALUR
|
TN-23-006-004-004/280-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446920
|
10/06/2022
|
Eswari
|
2923006WL008998
|
Eswari
|
00177
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BOGALUR
|
TN-23-006-004-004/299-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446927
|
10/06/2022
|
Thilagavathi
|
2923006WL008998
|
Thilagavathi
|
00177
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thilagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
BOGALUR
|
TN-23-006-004-004/301-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446929
|
10/06/2022
|
Panchavarnam
|
2923006WL008998
|
Panchavarnam
|
00177
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BOGALUR
|
TN-23-006-004-004/306-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446931
|
10/06/2022
|
Karuppaiya
|
2923006WL008998
|
Karuppaiya
|
00177
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Karuppaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOGALUR
|
TN-23-006-004-004/321-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446937
|
10/06/2022
|
Kalaiamutha
|
2923006WL008998
|
Kalaiamutha
|
00177
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalaiamutha
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-004-004/325-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446938
|
10/06/2022
|
Baggiam
|
2923006WL008998
|
Baggiam
|
00177
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Baggiam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BOGALUR
|
TN-23-006-004-004/331-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220447094
|
10/06/2022
|
Nallammal
|
2923006WL009001
|
Nallammal
|
00177
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BOGALUR
|
TN-23-006-004-004/337-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220447097
|
10/06/2022
|
Muniyammal
|
2923006WL009001
|
Muniyammal
|
00177
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BOGALUR
|
TN-23-006-004-004/339-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220447098
|
10/06/2022
|
Manimegalai
|
2923006WL009001
|
Manimegalai
|
00177
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-004-004/401-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220447113
|
10/06/2022
|
Revathi
|
2923006WL009001
|
Revathi
|
00177
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BOGALUR
|
TN-23-006-004-004/408-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220447116
|
10/06/2022
|
Meenal
|
2923006WL009001
|
Meenal
|
00177
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BOGALUR
|
TN-23-006-004-004/412-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220447118
|
10/06/2022
|
Udaiyakkal
|
2923006WL009001
|
Udaiyakkal
|
00177
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Udaiyakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BOGALUR
|
TN-23-006-004-004/438-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220447125
|
10/06/2022
|
Kalimuthu
|
2923006WL009001
|
Kalimuthu
|
00177
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BOGALUR
|
TN-23-006-004-004/439-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220447126
|
10/06/2022
|
Nagavalli
|
2923006WL009001
|
Nagavalli
|
00177
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BOGALUR
|
TN-23-006-004-004/441-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220447128
|
10/06/2022
|
Malarselvi
|
2923006WL009001
|
Malarselvi
|
00177
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malarselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
BOGALUR
|
TN-23-006-004-004/444-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220447131
|
10/06/2022
|
Deivarajamani
|
2923006WL009001
|
Deivarajamani
|
00177
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Deivarajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BOGALUR
|
TN-23-006-004-004/482-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220447147
|
10/06/2022
|
Rajammal
|
2923006WL009001
|
Rajammal
|
00177
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BOGALUR
|
TN-23-006-004-004/485-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220447149
|
10/06/2022
|
Poomayil
|
2923006WL009001
|
Poomayil
|
00177
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Poomayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BOGALUR
|
TN-23-006-004-004/536-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446944
|
10/06/2022
|
Rathnavalli
|
2923006WL008998
|
Rathnavalli
|
00177
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rathnavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BOGALUR
|
TN-23-006-004-003/563-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446839
|
10/06/2022
|
Gunasundari
|
2923006WL008998
|
Gunasundari
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gunasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BOGALUR
|
TN-23-006-004-003/577-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446841
|
10/06/2022
|
Gurujothi
|
2923006WL008998
|
Gurujothi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gurujothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BOGALUR
|
TN-23-006-004-003/578-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446842
|
10/06/2022
|
Malathi
|
2923006WL008998
|
Malathi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BOGALUR
|
TN-23-006-004-003/579-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446843
|
10/06/2022
|
Kamala
|
2923006WL008998
|
Kamala
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BOGALUR
|
TN-23-006-004-003/581-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446845
|
10/06/2022
|
Lakshmi
|
2923006WL008998
|
Lakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BOGALUR
|
TN-23-006-004-003/582-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446846
|
10/06/2022
|
Kalaiselvi
|
2923006WL008998
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BOGALUR
|
TN-23-006-004-003/592-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446848
|
10/06/2022
|
Kalimuthu
|
2923006WL008998
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
BOGALUR
|
TN-23-006-004-003/602-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446849
|
10/06/2022
|
Poongodi
|
2923006WL008998
|
Poongodi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOGALUR
|
TN-23-006-004-004/116-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446858
|
10/06/2022
|
Gandhi
|
2923006WL008998
|
Gandhi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BOGALUR
|
TN-23-006-004-004/125-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446861
|
10/06/2022
|
Eluvakkal
|
2923006WL008998
|
Eluvakkal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Eluvakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BOGALUR
|
TN-23-006-004-004/128-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446862
|
10/06/2022
|
Mari
|
2923006WL008998
|
Mari
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BOGALUR
|
TN-23-006-004-004/129-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446863
|
10/06/2022
|
Kaleeswari
|
2923006WL008998
|
Kaleeswari
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BOGALUR
|
TN-23-006-004-004/132-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446864
|
10/06/2022
|
Saratha
|
2923006WL008998
|
Saratha
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saratha
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
BOGALUR
|
TN-23-006-004-004/135-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446865
|
10/06/2022
|
Valayee
|
2923006WL008998
|
Valayee
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valayee
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
BOGALUR
|
TN-23-006-004-004/138-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446866
|
10/06/2022
|
Arumugam
|
2923006WL008998
|
Arumugam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
BOGALUR
|
TN-23-006-004-004/142-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446867
|
10/06/2022
|
Poocharam
|
2923006WL008998
|
Poocharam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Poocharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BOGALUR
|
TN-23-006-004-004/145-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446868
|
10/06/2022
|
Rasammal
|
2923006WL008998
|
Rasammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rasammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BOGALUR
|
TN-23-006-004-004/148-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446870
|
10/06/2022
|
Muneeswari
|
2923006WL008998
|
Muneeswari
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BOGALUR
|
TN-23-006-004-004/149-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446871
|
10/06/2022
|
Mala
|
2923006WL008998
|
Mala
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BOGALUR
|
TN-23-006-004-004/195-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446872
|
10/06/2022
|
Kodiyarasi
|
2923006WL008998
|
Kodiyarasi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kodiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BOGALUR
|
TN-23-006-004-004/198-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446874
|
10/06/2022
|
Parvathi
|
2923006WL008998
|
Parvathi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
BOGALUR
|
TN-23-006-004-004/206-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446879
|
10/06/2022
|
Tamizharasi
|
2923006WL008998
|
Tamizharasi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Tamizharasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BOGALUR
|
TN-23-006-004-004/211-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446881
|
10/06/2022
|
Muneeswari
|
2923006WL008998
|
Muneeswari
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BOGALUR
|
TN-23-006-004-004/221-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446886
|
10/06/2022
|
Kalimuthu
|
2923006WL008998
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BOGALUR
|
TN-23-006-004-004/222-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446887
|
10/06/2022
|
Kalimuthu
|
2923006WL008998
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
BOGALUR
|
TN-23-006-004-004/223-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446888
|
10/06/2022
|
Meenal
|
2923006WL008998
|
Meenal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BOGALUR
|
TN-23-006-004-004/224-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446889
|
10/06/2022
|
Malliga
|
2923006WL008998
|
Malliga
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BOGALUR
|
TN-23-006-004-004/226-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446890
|
10/06/2022
|
Baggiyam
|
2923006WL008998
|
Baggiyam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Baggiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BOGALUR
|
TN-23-006-004-004/230-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446892
|
10/06/2022
|
Vanitha
|
2923006WL008998
|
Vanitha
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BOGALUR
|
TN-23-006-004-004/231-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446893
|
10/06/2022
|
Ponnathal
|
2923006WL008998
|
Ponnathal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ponnathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BOGALUR
|
TN-23-006-004-004/235-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446894
|
10/06/2022
|
Kavitha
|
2923006WL008998
|
Kavitha
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BOGALUR
|
TN-23-006-004-004/236-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446895
|
10/06/2022
|
Rajammal
|
2923006WL008998
|
Rajammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BOGALUR
|
TN-23-006-004-004/237-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446896
|
10/06/2022
|
Azhagar
|
2923006WL008998
|
Azhagar
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Azhagar
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
BOGALUR
|
TN-23-006-004-004/238-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446897
|
10/06/2022
|
Suthamalar
|
2923006WL008998
|
Suthamalar
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Suthamalar
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
BOGALUR
|
TN-23-006-004-004/239-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446898
|
10/06/2022
|
Radhika
|
2923006WL008998
|
Radhika
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
16/06/2022
|
|
009931030
|
|
Radhika
|
BANK OF INDIA(508505)
|
|
71
|
BOGALUR
|
TN-23-006-004-004/242-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446900
|
10/06/2022
|
Govindammal
|
2923006WL008998
|
Govindammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BOGALUR
|
TN-23-006-004-004/243-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446901
|
10/06/2022
|
Selvi
|
2923006WL008998
|
Selvi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BOGALUR
|
TN-23-006-004-004/248-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446904
|
10/06/2022
|
Janaki
|
2923006WL008998
|
Janaki
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
16/06/2022
|
|
009931030
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BOGALUR
|
TN-23-006-004-004/249-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446905
|
10/06/2022
|
Panjawarnam
|
2923006WL008998
|
Panjawarnam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Panjawarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BOGALUR
|
TN-23-006-004-004/250-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446906
|
10/06/2022
|
Banumathi
|
2923006WL008998
|
Banumathi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BOGALUR
|
TN-23-006-004-004/251-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446907
|
10/06/2022
|
Vaiyammal
|
2923006WL008998
|
Vaiyammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BOGALUR
|
TN-23-006-004-004/254-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446909
|
10/06/2022
|
Dhanalakshmi
|
2923006WL008998
|
Dhanalakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
BOGALUR
|
TN-23-006-004-004/255-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446910
|
10/06/2022
|
Selvarani
|
2923006WL008998
|
Selvarani
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BOGALUR
|
TN-23-006-004-004/258-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446912
|
10/06/2022
|
Ramaselvi
|
2923006WL008998
|
Ramaselvi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
BOGALUR
|
TN-23-006-004-004/259-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446913
|
10/06/2022
|
Dhanabaggiyam
|
2923006WL008998
|
Dhanabaggiyam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhanabaggiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BOGALUR
|
TN-23-006-004-004/270-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446916
|
10/06/2022
|
Amirtham
|
2923006WL008998
|
Amirtham
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BOGALUR
|
TN-23-006-004-004/273-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446918
|
10/06/2022
|
Vijayalakshmi
|
2923006WL008998
|
Vijayalakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
BOGALUR
|
TN-23-006-004-004/291-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446921
|
10/06/2022
|
Valli
|
2923006WL008998
|
Valli
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BOGALUR
|
TN-23-006-004-004/292-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446922
|
10/06/2022
|
Lakshmi
|
2923006WL008998
|
Lakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BOGALUR
|
TN-23-006-004-004/293-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446923
|
10/06/2022
|
Kala
|
2923006WL008998
|
Kala
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BOGALUR
|
TN-23-006-004-004/294-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446924
|
10/06/2022
|
Soundaravalli
|
2923006WL008998
|
Soundaravalli
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
16/06/2022
|
|
009931030
|
|
Soundaravalli
|
STATE BANK OF INDIA(508548)
|
|
87
|
BOGALUR
|
TN-23-006-004-004/296-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446925
|
10/06/2022
|
Kadambi
|
2923006WL008998
|
Kadambi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kadambi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BOGALUR
|
TN-23-006-004-004/298-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446926
|
10/06/2022
|
Panchavarnam
|
2923006WL008998
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
BOGALUR
|
TN-23-006-004-004/300-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446928
|
10/06/2022
|
Shanmugavalli
|
2923006WL008998
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
BOGALUR
|
TN-23-006-004-004/305-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446930
|
10/06/2022
|
Shanmugam
|
2923006WL008998
|
Shanmugam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BOGALUR
|
TN-23-006-004-004/310-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446933
|
10/06/2022
|
Kavitha
|
2923006WL008998
|
Kavitha
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BOGALUR
|
TN-23-006-004-004/312-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446934
|
10/06/2022
|
Nagapushpam
|
2923006WL008998
|
Nagapushpam
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nagapushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BOGALUR
|
TN-23-006-004-004/315-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446935
|
10/06/2022
|
Dhanam
|
2923006WL008998
|
Dhanam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
BOGALUR
|
TN-23-006-004-004/318-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446936
|
10/06/2022
|
Chellammal
|
2923006WL008998
|
Chellammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
BOGALUR
|
TN-23-006-004-004/335-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220447095
|
10/06/2022
|
Nagalakshmi
|
2923006WL009001
|
Nagalakshmi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nagalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BOGALUR
|
TN-23-006-004-004/336-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220447096
|
10/06/2022
|
Shanmugam
|
2923006WL009001
|
Shanmugam
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BOGALUR
|
TN-23-006-004-004/374-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220447100
|
10/06/2022
|
Malairasu
|
2923006WL009001
|
Malairasu
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malairasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BOGALUR
|
TN-23-006-004-004/381-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220447102
|
10/06/2022
|
Shanmugavalli
|
2923006WL009001
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BOGALUR
|
TN-23-006-004-004/382-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220447103
|
10/06/2022
|
umaiyal
|
2923006WL009001
|
umaiyal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
umaiyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BOGALUR
|
TN-23-006-004-004/383-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220447104
|
10/06/2022
|
Malliga
|
2923006WL009001
|
Malliga
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BOGALUR
|
TN-23-006-004-004/385-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220447105
|
10/06/2022
|
Saraswathi
|
2923006WL009001
|
Saraswathi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BOGALUR
|
TN-23-006-004-004/387-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220447106
|
10/06/2022
|
Shanmugam
|
2923006WL009001
|
Shanmugam
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanmugam
|
STATE BANK OF INDIA(508548)
|
|
103
|
BOGALUR
|
TN-23-006-004-004/389-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220447107
|
10/06/2022
|
Rajeswari
|
2923006WL009001
|
Rajeswari
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BOGALUR
|
TN-23-006-004-004/391-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220447108
|
10/06/2022
|
Baggiyam
|
2923006WL009001
|
Baggiyam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Baggiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BOGALUR
|
TN-23-006-004-004/392-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220447109
|
10/06/2022
|
Chellammal
|
2923006WL009001
|
Chellammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
106
|
BOGALUR
|
TN-23-006-004-004/396-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220447110
|
10/06/2022
|
Vasantha
|
2923006WL009001
|
Vasantha
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
107
|
BOGALUR
|
TN-23-006-004-004/397-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220447111
|
10/06/2022
|
Rukkumani
|
2923006WL009001
|
Rukkumani
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rukkumani
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
BOGALUR
|
TN-23-006-004-004/398-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220447112
|
10/06/2022
|
pushpam
|
2923006WL009001
|
pushpam
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BOGALUR
|
TN-23-006-004-004/406-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220447115
|
10/06/2022
|
Parvathi
|
2923006WL009001
|
Parvathi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
BOGALUR
|
TN-23-006-004-004/415-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220447119
|
10/06/2022
|
Lakshmi
|
2923006WL009001
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BOGALUR
|
TN-23-006-004-004/420-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220447121
|
10/06/2022
|
Vasanthi
|
2923006WL009001
|
Vasanthi
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
112
|
BOGALUR
|
TN-23-006-004-004/424-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220447122
|
10/06/2022
|
Kannagi
|
2923006WL009001
|
Kannagi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kannagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BOGALUR
|
TN-23-006-004-004/427-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220447123
|
10/06/2022
|
Nagarathinam
|
2923006WL009001
|
Nagarathinam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nagarathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BOGALUR
|
TN-23-006-004-004/434-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220447124
|
10/06/2022
|
Arumugam
|
2923006WL009001
|
Arumugam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BOGALUR
|
TN-23-006-004-004/440-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220447127
|
10/06/2022
|
Ganagamani
|
2923006WL009001
|
Ganagamani
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ganagamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BOGALUR
|
TN-23-006-004-004/442-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220447129
|
10/06/2022
|
Annasundari
|
2923006WL009001
|
Annasundari
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Annasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BOGALUR
|
TN-23-006-004-004/443-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220447130
|
10/06/2022
|
Muthulakshmi
|
2923006WL009001
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BOGALUR
|
TN-23-006-004-004/445-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220447132
|
10/06/2022
|
Selvi
|
2923006WL009001
|
Selvi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BOGALUR
|
TN-23-006-004-004/446-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220447133
|
10/06/2022
|
Kalaiselvi
|
2923006WL009001
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
BOGALUR
|
TN-23-006-004-004/448-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220447135
|
10/06/2022
|
Azhugu
|
2923006WL009001
|
Azhugu
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Azhugu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BOGALUR
|
TN-23-006-004-004/449-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220447136
|
10/06/2022
|
Anjalai
|
2923006WL009001
|
Anjalai
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
BOGALUR
|
TN-23-006-004-004/450-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220447137
|
10/06/2022
|
Ramalakshmi
|
2923006WL009001
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
BOGALUR
|
TN-23-006-004-004/456-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220447138
|
10/06/2022
|
Ramalakshmi
|
2923006WL009001
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BOGALUR
|
TN-23-006-004-004/459-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220447139
|
10/06/2022
|
Sahadevi
|
2923006WL009001
|
Sahadevi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sahadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BOGALUR
|
TN-23-006-004-004/460-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220447140
|
10/06/2022
|
Nagasundaram
|
2923006WL009001
|
Nagasundaram
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nagasundaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BOGALUR
|
TN-23-006-004-004/462-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220447141
|
10/06/2022
|
Muniyandi
|
2923006WL009001
|
Muniyandi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muniyandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BOGALUR
|
TN-23-006-004-004/463-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220447142
|
10/06/2022
|
Nagavalli
|
2923006WL009001
|
Nagavalli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BOGALUR
|
TN-23-006-004-004/464-a
(Mennanthi Nagachi)
|
2923006000NRG23100620220447143
|
10/06/2022
|
Shanmugavalli
|
2923006WL009001
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BOGALUR
|
TN-23-006-004-004/466-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446334
|
10/06/2022
|
Soundaram
|
2923006WL008988
|
Soundaram
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Soundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
BOGALUR
|
TN-23-006-004-004/472-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220447145
|
10/06/2022
|
Umadevi
|
2923006WL009001
|
Umadevi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
16/06/2022
|
|
009931030
|
|
Umadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BOGALUR
|
TN-23-006-004-004/474-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220447146
|
10/06/2022
|
Uma
|
2923006WL009001
|
Uma
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BOGALUR
|
TN-23-006-004-004/493-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220447150
|
10/06/2022
|
Valarmathi
|
2923006WL009001
|
Valarmathi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BOGALUR
|
TN-23-006-004-004/500-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446939
|
10/06/2022
|
Ananthajothi
|
2923006WL008998
|
Ananthajothi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ananthajothi
|
BANK OF INDIA(508505)
|
|
134
|
BOGALUR
|
TN-23-006-004-004/511-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220447151
|
10/06/2022
|
Velmurugan
|
2923006WL009001
|
Velmurugan
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Velmurugan
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
BOGALUR
|
TN-23-006-004-004/518-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446940
|
10/06/2022
|
Tamilselvi
|
2923006WL008998
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
BOGALUR
|
TN-23-006-004-004/519-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220447152
|
10/06/2022
|
Kamalaveni
|
2923006WL009001
|
Kamalaveni
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kamalaveni
|
STATE BANK OF INDIA(508548)
|
|
137
|
BOGALUR
|
TN-23-006-004-004/526-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446942
|
10/06/2022
|
Muneeswari
|
2923006WL008998
|
Muneeswari
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
BOGALUR
|
TN-23-006-004-004/544-a
(Mennanthi Nagachi)
|
2923006000NRG23100620220446945
|
10/06/2022
|
Mahalakshmi
|
2923006WL008998
|
Mahalakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BOGALUR
|
TN-23-006-004-004/548-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220447153
|
10/06/2022
|
Panchavarnam
|
2923006WL009001
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
140
|
BOGALUR
|
TN-23-006-004-004/554-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446946
|
10/06/2022
|
Thenmozhi
|
2923006WL008998
|
Thenmozhi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BOGALUR
|
TN-23-006-004-004/557-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446947
|
10/06/2022
|
Peyyan
|
2923006WL008998
|
Peyyan
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Peyyan
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
BOGALUR
|
TN-23-006-004-006/566-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220447154
|
10/06/2022
|
Annamayil
|
2923006WL009001
|
Annamayil
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Annamayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137358
|
137358
|
|
|
|
|
|
|
|
|
143
|
BOGALUR
|
TN-23-006-004-003/575-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446840
|
10/06/2022
|
Sundari
|
2923006WL008998
|
Sundari
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BOGALUR
|
TN-23-006-004-003/580-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446844
|
10/06/2022
|
Arumugam
|
2923006WL008998
|
Arumugam
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BOGALUR
|
TN-23-006-004-003/583-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446847
|
10/06/2022
|
Ramayee
|
2923006WL008998
|
Ramayee
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BOGALUR
|
TN-23-006-004-004/122-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446860
|
10/06/2022
|
Amirtham
|
2923006WL008998
|
Amirtham
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BOGALUR
|
TN-23-006-004-004/189-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446422
|
10/06/2022
|
Pushpam
|
2923006WL008992
|
Pushpam
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BOGALUR
|
TN-23-006-004-004/203-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446877
|
10/06/2022
|
Ramu
|
2923006WL008998
|
Ramu
|
00701
|
IDIB0PLB001
|
360
|
360
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BOGALUR
|
TN-23-006-004-004/247-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446903
|
10/06/2022
|
Pushpam
|
2923006WL008998
|
Pushpam
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BOGALUR
|
TN-23-006-004-004/308-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446932
|
10/06/2022
|
Soniya
|
2923006WL008998
|
Soniya
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Soniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BOGALUR
|
TN-23-006-004-004/376-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220447101
|
10/06/2022
|
Santhi
|
2923006WL009001
|
Santhi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BOGALUR
|
TN-23-006-004-004/471-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220447144
|
10/06/2022
|
Nagalakshmi
|
2923006WL009001
|
Nagalakshmi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nagalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BOGALUR
|
TN-23-006-004-004/483-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220447148
|
10/06/2022
|
Karungammal
|
2923006WL009001
|
Karungammal
|
00701
|
IDIB0PLB001
|
900
|
900
|
Rejected
|
23/06/2022
|
|
009931030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
BOGALUR
|
TN-23-006-004-007/595-A
(Mennanthi Nagachi)
|
2923006000NRG23100620220446948
|
10/06/2022
|
Govindhammal
|
2923006WL008998
|
Govindhammal
|
00701
|
IDIB0PLB001
|
180
|
180
|
Processed
|
16/06/2022
|
|
009931030
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10686
|
10686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148044
|
148044
|
|
|
|
|
|
|
|