|
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-23-006-003-003/22-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414035
|
09/06/2022
|
Muniyasamy
|
2923006WL008326
|
Muniyasamy
|
00177
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
BOGALUR
|
TN-23-006-003-003/243-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414044
|
09/06/2022
|
Veerasundari
|
2923006WL008326
|
Veerasundari
|
00177
|
IOBA0PGB001
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Veerasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
BOGALUR
|
TN-23-006-003-003/10-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414022
|
09/06/2022
|
Chandra
|
2923006WL008326
|
Chandra
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOGALUR
|
TN-23-006-003-003/104-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414023
|
09/06/2022
|
Susila
|
2923006WL008326
|
Susila
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
BOGALUR
|
TN-23-006-003-003/106-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414024
|
09/06/2022
|
Muthumari
|
2923006WL008326
|
Muthumari
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
BOGALUR
|
TN-23-006-003-003/111-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414025
|
09/06/2022
|
Muniyandi
|
2923006WL008326
|
Muniyandi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOGALUR
|
TN-23-006-003-003/115-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414026
|
09/06/2022
|
Rajeswari
|
2923006WL008326
|
Rajeswari
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-003-003/131-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414549
|
09/06/2022
|
Rajalakshmi
|
2923006WL008334
|
Rajalakshmi
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
BOGALUR
|
TN-23-006-003-003/15-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414027
|
09/06/2022
|
Kumutha
|
2923006WL008326
|
Kumutha
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kumutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOGALUR
|
TN-23-006-003-003/153-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414028
|
09/06/2022
|
Muneeswari
|
2923006WL008326
|
Muneeswari
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
BOGALUR
|
TN-23-006-003-003/18-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414029
|
09/06/2022
|
Lakshmi
|
2923006WL008326
|
Lakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
BOGALUR
|
TN-23-006-003-003/192-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414030
|
09/06/2022
|
Anumaiya
|
2923006WL008326
|
Anumaiya
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anumaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
BOGALUR
|
TN-23-006-003-003/193-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414031
|
09/06/2022
|
Muthulakshmi
|
2923006WL008326
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
BOGALUR
|
TN-23-006-003-003/208-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414032
|
09/06/2022
|
Vellaiyammal
|
2923006WL008326
|
Vellaiyammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
BOGALUR
|
TN-23-006-003-003/21-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414033
|
09/06/2022
|
Amutha
|
2923006WL008326
|
Amutha
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
BOGALUR
|
TN-23-006-003-003/211-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414034
|
09/06/2022
|
Ramu
|
2923006WL008326
|
Ramu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BOGALUR
|
TN-23-006-003-003/224-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414036
|
09/06/2022
|
Pandiyammal
|
2923006WL008326
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BOGALUR
|
TN-23-006-003-003/225-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414037
|
09/06/2022
|
Palaniyammal
|
2923006WL008326
|
Palaniyammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
BOGALUR
|
TN-23-006-003-003/23-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414038
|
09/06/2022
|
Govinthammal
|
2923006WL008326
|
Govinthammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Govinthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
BOGALUR
|
TN-23-006-003-003/233-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414039
|
09/06/2022
|
Banumathi
|
2923006WL008326
|
Banumathi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
BOGALUR
|
TN-23-006-003-003/235-a
(KAMANKOTTAI)
|
2923006000NRG23090620220414040
|
09/06/2022
|
Kalimuthu
|
2923006WL008326
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
BOGALUR
|
TN-23-006-003-003/240-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414042
|
09/06/2022
|
Murugammal
|
2923006WL008326
|
Murugammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BOGALUR
|
TN-23-006-003-003/241-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414043
|
09/06/2022
|
Maragatham
|
2923006WL008326
|
Maragatham
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Maragatham
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
BOGALUR
|
TN-23-006-003-003/244-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414045
|
09/06/2022
|
Panju
|
2923006WL008326
|
Panju
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Panju
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
BOGALUR
|
TN-23-006-003-003/25-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414046
|
09/06/2022
|
Rakku
|
2923006WL008326
|
Rakku
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rakku
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-003-003/255-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414047
|
09/06/2022
|
Easwari
|
2923006WL008326
|
Easwari
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Easwari
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
BOGALUR
|
TN-23-006-003-003/26-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414048
|
09/06/2022
|
Saravana
|
2923006WL008326
|
Saravana
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saravana
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
BOGALUR
|
TN-23-006-003-003/260-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414049
|
09/06/2022
|
Kalaiselvi
|
2923006WL008326
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
BOGALUR
|
TN-23-006-003-003/262-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414050
|
09/06/2022
|
Karuppayee
|
2923006WL008326
|
Karuppayee
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
BOGALUR
|
TN-23-006-003-003/27-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414051
|
09/06/2022
|
Veerammal
|
2923006WL008326
|
Veerammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
BOGALUR
|
TN-23-006-003-003/272-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414053
|
09/06/2022
|
Rettachi
|
2923006WL008326
|
Rettachi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rettachi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
BOGALUR
|
TN-23-006-003-003/273-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414054
|
09/06/2022
|
Lakshmi
|
2923006WL008326
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
BOGALUR
|
TN-23-006-003-003/275-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414055
|
09/06/2022
|
Annakili
|
2923006WL008326
|
Annakili
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Annakili
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
BOGALUR
|
TN-23-006-003-003/280-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414056
|
09/06/2022
|
Indra
|
2923006WL008326
|
Indra
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-003-003/293-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414057
|
09/06/2022
|
Muneeswari
|
2923006WL008326
|
Muneeswari
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BOGALUR
|
TN-23-006-003-003/3-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414058
|
09/06/2022
|
Puyalrani
|
2923006WL008326
|
Puyalrani
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Puyalrani
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
BOGALUR
|
TN-23-006-003-003/302-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414059
|
09/06/2022
|
Jothimani
|
2923006WL008326
|
Jothimani
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jothimani
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
BOGALUR
|
TN-23-006-003-003/309-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414060
|
09/06/2022
|
Kannathal
|
2923006WL008326
|
Kannathal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kannathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BOGALUR
|
TN-23-006-003-003/31-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414061
|
09/06/2022
|
Arasammal
|
2923006WL008326
|
Arasammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Arasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
BOGALUR
|
TN-23-006-003-003/313-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414062
|
09/06/2022
|
Kaliyammal
|
2923006WL008326
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
BOGALUR
|
TN-23-006-003-003/318-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414063
|
09/06/2022
|
Kamalam
|
2923006WL008326
|
Kamalam
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
BOGALUR
|
TN-23-006-003-003/325-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414064
|
09/06/2022
|
Panchavarnam
|
2923006WL008326
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
BOGALUR
|
TN-23-006-003-003/330-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414065
|
09/06/2022
|
Visalachi
|
2923006WL008326
|
Visalachi
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
15/06/2022
|
|
014636918
|
|
Visalachi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
BOGALUR
|
TN-23-006-003-003/342-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414066
|
09/06/2022
|
Rajathi
|
2923006WL008326
|
Rajathi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
BOGALUR
|
TN-23-006-003-003/344-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414067
|
09/06/2022
|
Irulayee
|
2923006WL008326
|
Irulayee
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Irulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
BOGALUR
|
TN-23-006-003-003/346-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414550
|
09/06/2022
|
Arumugam
|
2923006WL008334
|
Arumugam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
BOGALUR
|
TN-23-006-003-003/347-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414551
|
09/06/2022
|
Karuppayi
|
2923006WL008334
|
Karuppayi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Karuppayi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
BOGALUR
|
TN-23-006-003-003/348-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414552
|
09/06/2022
|
Amirtham
|
2923006WL008334
|
Amirtham
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
BOGALUR
|
TN-23-006-003-003/349-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414553
|
09/06/2022
|
Vasantha
|
2923006WL008334
|
Vasantha
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
BOGALUR
|
TN-23-006-003-003/350-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414554
|
09/06/2022
|
Muniyammal
|
2923006WL008334
|
Muniyammal
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
BOGALUR
|
TN-23-006-003-003/352-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414555
|
09/06/2022
|
Mohanambal
|
2923006WL008334
|
Mohanambal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mohanambal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
BOGALUR
|
TN-23-006-003-003/353-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414556
|
09/06/2022
|
Malliga
|
2923006WL008334
|
Malliga
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
BOGALUR
|
TN-23-006-003-003/354-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414557
|
09/06/2022
|
Selvi
|
2923006WL008334
|
Selvi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
BOGALUR
|
TN-23-006-003-003/356-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414558
|
09/06/2022
|
Velu
|
2923006WL008334
|
Velu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
BOGALUR
|
TN-23-006-003-003/358-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414559
|
09/06/2022
|
Indirani
|
2923006WL008334
|
Indirani
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
BOGALUR
|
TN-23-006-003-003/359-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414560
|
09/06/2022
|
Kalimuthu
|
2923006WL008334
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
BOGALUR
|
TN-23-006-003-003/36-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414068
|
09/06/2022
|
Velli
|
2923006WL008326
|
Velli
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Velli
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
BOGALUR
|
TN-23-006-003-003/360-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414561
|
09/06/2022
|
Nagavalli
|
2923006WL008334
|
Nagavalli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
BOGALUR
|
TN-23-006-003-003/361-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414562
|
09/06/2022
|
Rajalakshmi
|
2923006WL008334
|
Rajalakshmi
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
BOGALUR
|
TN-23-006-003-003/362-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414563
|
09/06/2022
|
Arasammal
|
2923006WL008334
|
Arasammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Arasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
BOGALUR
|
TN-23-006-003-003/365-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414564
|
09/06/2022
|
Amutha
|
2923006WL008334
|
Amutha
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
BOGALUR
|
TN-23-006-003-003/366-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414565
|
09/06/2022
|
Shanmugavalli
|
2923006WL008334
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOGALUR
|
TN-23-006-003-003/369-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414566
|
09/06/2022
|
Nagavalli
|
2923006WL008334
|
Nagavalli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
64
|
BOGALUR
|
TN-23-006-003-003/37-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414069
|
09/06/2022
|
Raman
|
2923006WL008326
|
Raman
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Raman
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
BOGALUR
|
TN-23-006-003-003/370-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414567
|
09/06/2022
|
Kannikadevi
|
2923006WL008334
|
Kannikadevi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kannikadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
BOGALUR
|
TN-23-006-003-003/371-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414568
|
09/06/2022
|
Nagavalli
|
2923006WL008334
|
Nagavalli
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
BOGALUR
|
TN-23-006-003-003/376-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414569
|
09/06/2022
|
Lakshmi
|
2923006WL008334
|
Lakshmi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
BOGALUR
|
TN-23-006-003-003/377-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414570
|
09/06/2022
|
Shanthi
|
2923006WL008334
|
Shanthi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
BOGALUR
|
TN-23-006-003-003/378-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414571
|
09/06/2022
|
Thamayanthi
|
2923006WL008334
|
Thamayanthi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thamayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
BOGALUR
|
TN-23-006-003-003/38-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414070
|
09/06/2022
|
Bakkiyam
|
2923006WL008326
|
Bakkiyam
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BOGALUR
|
TN-23-006-003-003/381-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414573
|
09/06/2022
|
Valli
|
2923006WL008334
|
Valli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
BOGALUR
|
TN-23-006-003-003/382-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414574
|
09/06/2022
|
Muniyammal
|
2923006WL008334
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
BOGALUR
|
TN-23-006-003-003/384-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414575
|
09/06/2022
|
Muniyammal
|
2923006WL008334
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
BOGALUR
|
TN-23-006-003-003/386-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414576
|
09/06/2022
|
Valli
|
2923006WL008334
|
Valli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
BOGALUR
|
TN-23-006-003-003/389-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414577
|
09/06/2022
|
Muniyammal
|
2923006WL008334
|
Muniyammal
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
BOGALUR
|
TN-23-006-003-003/390-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414578
|
09/06/2022
|
Saroja
|
2923006WL008334
|
Saroja
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
BOGALUR
|
TN-23-006-003-003/391-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414579
|
09/06/2022
|
Valli
|
2923006WL008334
|
Valli
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
BOGALUR
|
TN-23-006-003-003/392-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414580
|
09/06/2022
|
Arasammal
|
2923006WL008334
|
Arasammal
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Arasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
BOGALUR
|
TN-23-006-003-003/397-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414583
|
09/06/2022
|
Revathi
|
2923006WL008334
|
Revathi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
BOGALUR
|
TN-23-006-003-003/398-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414584
|
09/06/2022
|
Arasammal
|
2923006WL008334
|
Arasammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Arasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
BOGALUR
|
TN-23-006-003-003/4-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414072
|
09/06/2022
|
Kalimuthu
|
2923006WL008326
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
BOGALUR
|
TN-23-006-003-003/401-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414585
|
09/06/2022
|
Velammal
|
2923006WL008334
|
Velammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
BOGALUR
|
TN-23-006-003-003/402-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414586
|
09/06/2022
|
Rakkammal
|
2923006WL008334
|
Rakkammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
BOGALUR
|
TN-23-006-003-003/404-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414587
|
09/06/2022
|
Meenal
|
2923006WL008334
|
Meenal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
BOGALUR
|
TN-23-006-003-003/406-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414588
|
09/06/2022
|
Kalimuthu
|
2923006WL008334
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
86
|
BOGALUR
|
TN-23-006-003-003/408-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414589
|
09/06/2022
|
Nathiya
|
2923006WL008334
|
Nathiya
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
BOGALUR
|
TN-23-006-003-003/409-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414590
|
09/06/2022
|
Kanchammai
|
2923006WL008334
|
Kanchammai
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kanchammai
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
BOGALUR
|
TN-23-006-003-003/41-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414073
|
09/06/2022
|
Vijayalakshmi
|
2923006WL008326
|
Vijayalakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
BOGALUR
|
TN-23-006-003-003/411-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414591
|
09/06/2022
|
Jeya
|
2923006WL008334
|
Jeya
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
BOGALUR
|
TN-23-006-003-003/419-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414592
|
09/06/2022
|
Panchavarnam
|
2923006WL008334
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
BOGALUR
|
TN-23-006-003-003/421-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414593
|
09/06/2022
|
Karuppayi
|
2923006WL008334
|
Karuppayi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Karuppayi
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
BOGALUR
|
TN-23-006-003-003/423-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414594
|
09/06/2022
|
Arumugam
|
2923006WL008334
|
Arumugam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
BOGALUR
|
TN-23-006-003-003/424-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414074
|
09/06/2022
|
Meenambal
|
2923006WL008326
|
Meenambal
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meenambal
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
BOGALUR
|
TN-23-006-003-003/425-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414075
|
09/06/2022
|
Veerasundari
|
2923006WL008326
|
Veerasundari
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Veerasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
BOGALUR
|
TN-23-006-003-003/436-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414076
|
09/06/2022
|
Sathaiee
|
2923006WL008326
|
Sathaiee
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sathaiee
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
BOGALUR
|
TN-23-006-003-003/438-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414077
|
09/06/2022
|
Indra
|
2923006WL008326
|
Indra
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Indra
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
BOGALUR
|
TN-23-006-003-003/450-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414078
|
09/06/2022
|
Kalimuthu
|
2923006WL008326
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
BOGALUR
|
TN-23-006-003-003/453-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414596
|
09/06/2022
|
Muthulakshmi
|
2923006WL008334
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
BOGALUR
|
TN-23-006-003-003/458-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414079
|
09/06/2022
|
Lakshmi
|
2923006WL008326
|
Lakshmi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
BOGALUR
|
TN-23-006-003-003/460-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414597
|
09/06/2022
|
Lakshmi
|
2923006WL008334
|
Lakshmi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
101
|
BOGALUR
|
TN-23-006-003-003/478-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414598
|
09/06/2022
|
Sathayee
|
2923006WL008334
|
Sathayee
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sathayee
|
STATE BANK OF INDIA(508548)
|
|
102
|
BOGALUR
|
TN-23-006-003-003/483-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414080
|
09/06/2022
|
Sagundala
|
2923006WL008326
|
Sagundala
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sagundala
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
BOGALUR
|
TN-23-006-003-003/498-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414081
|
09/06/2022
|
Sarasu
|
2923006WL008326
|
Sarasu
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
BOGALUR
|
TN-23-006-003-003/512-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414599
|
09/06/2022
|
Valli
|
2923006WL008334
|
Valli
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
BOGALUR
|
TN-23-006-003-003/517-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414600
|
09/06/2022
|
Sumathi
|
2923006WL008334
|
Sumathi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
BOGALUR
|
TN-23-006-003-003/518-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414601
|
09/06/2022
|
Saathi
|
2923006WL008334
|
Saathi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saathi
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
BOGALUR
|
TN-23-006-003-003/52-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414082
|
09/06/2022
|
Sakthimayil
|
2923006WL008326
|
Sakthimayil
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sakthimayil
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
BOGALUR
|
TN-23-006-003-003/521-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414083
|
09/06/2022
|
Sathayee
|
2923006WL008326
|
Sathayee
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sathayee
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
BOGALUR
|
TN-23-006-003-003/523-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414084
|
09/06/2022
|
Poomayil
|
2923006WL008326
|
Poomayil
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Poomayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BOGALUR
|
TN-23-006-003-003/524-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414085
|
09/06/2022
|
Lakshmi
|
2923006WL008326
|
Lakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
BOGALUR
|
TN-23-006-003-003/528-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414602
|
09/06/2022
|
Thamayavalli
|
2923006WL008334
|
Thamayavalli
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thamayavalli
|
STATE BANK OF INDIA(508548)
|
|
112
|
BOGALUR
|
TN-23-006-003-003/53-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414086
|
09/06/2022
|
Valli
|
2923006WL008326
|
Valli
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BOGALUR
|
TN-23-006-003-003/531-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414603
|
09/06/2022
|
Banumathi
|
2923006WL008334
|
Banumathi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
BOGALUR
|
TN-23-006-003-003/532-a
(KAMANKOTTAI)
|
2923006000NRG23090620220414604
|
09/06/2022
|
Hemalatha
|
2923006WL008334
|
Hemalatha
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Hemalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
BOGALUR
|
TN-23-006-003-003/533-a
(KAMANKOTTAI)
|
2923006000NRG23090620220414605
|
09/06/2022
|
Panju
|
2923006WL008334
|
Panju
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Panju
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
BOGALUR
|
TN-23-006-003-003/534-a
(KAMANKOTTAI)
|
2923006000NRG23090620220414606
|
09/06/2022
|
Muniyammal
|
2923006WL008334
|
Muniyammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
BOGALUR
|
TN-23-006-003-003/535-a
(KAMANKOTTAI)
|
2923006000NRG23090620220414607
|
09/06/2022
|
Mohini
|
2923006WL008334
|
Mohini
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mohini
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
BOGALUR
|
TN-23-006-003-003/54-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414088
|
09/06/2022
|
Latha
|
2923006WL008326
|
Latha
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
BOGALUR
|
TN-23-006-003-003/542-a
(KAMANKOTTAI)
|
2923006000NRG23090620220414608
|
09/06/2022
|
Murugeswari
|
2923006WL008334
|
Murugeswari
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
BOGALUR
|
TN-23-006-003-003/55-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414089
|
09/06/2022
|
Ramu
|
2923006WL008326
|
Ramu
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BOGALUR
|
TN-23-006-003-003/555-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414090
|
09/06/2022
|
Velayee
|
2923006WL008326
|
Velayee
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Velayee
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
BOGALUR
|
TN-23-006-003-003/560-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414091
|
09/06/2022
|
Muniyammal
|
2923006WL008326
|
Muniyammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BOGALUR
|
TN-23-006-003-003/57-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414092
|
09/06/2022
|
Kalli
|
2923006WL008326
|
Kalli
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalli
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
BOGALUR
|
TN-23-006-003-003/573-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414093
|
09/06/2022
|
Ramalakshmi
|
2923006WL008326
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BOGALUR
|
TN-23-006-003-003/577-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414609
|
09/06/2022
|
Mageswari
|
2923006WL008334
|
Mageswari
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
BOGALUR
|
TN-23-006-003-003/578-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414610
|
09/06/2022
|
Sutha
|
2923006WL008334
|
Sutha
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sutha
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
BOGALUR
|
TN-23-006-003-003/579-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414611
|
09/06/2022
|
Muniyammal
|
2923006WL008334
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
128
|
BOGALUR
|
TN-23-006-003-003/580-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414612
|
09/06/2022
|
Sathya
|
2923006WL008334
|
Sathya
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
129
|
BOGALUR
|
TN-23-006-003-003/581-a
(KAMANKOTTAI)
|
2923006000NRG23090620220414613
|
09/06/2022
|
Chandra
|
2923006WL008334
|
Chandra
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
BOGALUR
|
TN-23-006-003-003/586-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414094
|
09/06/2022
|
Parameswari
|
2923006WL008326
|
Parameswari
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
BOGALUR
|
TN-23-006-003-003/594-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414095
|
09/06/2022
|
Radha
|
2923006WL008326
|
Radha
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
BOGALUR
|
TN-23-006-003-003/609-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414614
|
09/06/2022
|
Mariammal
|
2923006WL008334
|
Mariammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
BOGALUR
|
TN-23-006-003-003/615-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414096
|
09/06/2022
|
Muthumani
|
2923006WL008326
|
Muthumani
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthumani
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
BOGALUR
|
TN-23-006-003-003/627-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414098
|
09/06/2022
|
Kaliyammal
|
2923006WL008326
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
BOGALUR
|
TN-23-006-003-003/637-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414615
|
09/06/2022
|
Banumathi
|
2923006WL008334
|
Banumathi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
BOGALUR
|
TN-23-006-003-003/639-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414616
|
09/06/2022
|
Ranjitha
|
2923006WL008334
|
Ranjitha
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ranjitha
|
STATE BANK OF INDIA(508548)
|
|
137
|
BOGALUR
|
TN-23-006-003-003/647-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414099
|
09/06/2022
|
Kalaiselvi
|
2923006WL008326
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
BOGALUR
|
TN-23-006-003-003/648-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414100
|
09/06/2022
|
Sakthimayil
|
2923006WL008326
|
Sakthimayil
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sakthimayil
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
BOGALUR
|
TN-23-006-003-003/651-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414101
|
09/06/2022
|
Ganagavalli
|
2923006WL008326
|
Ganagavalli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ganagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BOGALUR
|
TN-23-006-003-003/67-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414107
|
09/06/2022
|
Lakshmi
|
2923006WL008326
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
BOGALUR
|
TN-23-006-003-003/68-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414109
|
09/06/2022
|
Nageswari
|
2923006WL008326
|
Nageswari
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
BOGALUR
|
TN-23-006-003-003/7-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414111
|
09/06/2022
|
Rengammal
|
2923006WL008326
|
Rengammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rengammal
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
BOGALUR
|
TN-23-006-003-003/74-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414112
|
09/06/2022
|
Rakku
|
2923006WL008326
|
Rakku
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
BOGALUR
|
TN-23-006-003-003/77-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414113
|
09/06/2022
|
Pappa
|
2923006WL008326
|
Pappa
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BOGALUR
|
TN-23-006-003-003/78-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414114
|
09/06/2022
|
Irulayee
|
2923006WL008326
|
Irulayee
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Irulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
BOGALUR
|
TN-23-006-003-003/79-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414115
|
09/06/2022
|
Nagavalli
|
2923006WL008326
|
Nagavalli
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
BOGALUR
|
TN-23-006-003-003/80-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414116
|
09/06/2022
|
Poomayil
|
2923006WL008326
|
Poomayil
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Poomayil
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
BOGALUR
|
TN-23-006-003-003/86-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414118
|
09/06/2022
|
Muthumari
|
2923006WL008326
|
Muthumari
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
BOGALUR
|
TN-23-006-003-003/87-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414119
|
09/06/2022
|
Karthik
|
2923006WL008326
|
Karthik
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Karthik
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
BOGALUR
|
TN-23-006-003-003/96-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414120
|
09/06/2022
|
Velammal
|
2923006WL008326
|
Velammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
BOGALUR
|
TN-23-006-003-003/99-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414121
|
09/06/2022
|
Kodimalar
|
2923006WL008326
|
Kodimalar
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kodimalar
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
BOGALUR
|
TN-23-006-003-004/640-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414617
|
09/06/2022
|
Kalaiselvi
|
2923006WL008334
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
153
|
BOGALUR
|
TN-23-006-003-004/642-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414618
|
09/06/2022
|
Shanthi
|
2923006WL008334
|
Shanthi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125640
|
125640
|
|
|
|
|
|
|
|
|
154
|
BOGALUR
|
TN-23-006-003-003/380-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414572
|
09/06/2022
|
Nagavallie
|
2923006WL008334
|
Nagavallie
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagavallie
|
STATE BANK OF INDIA(508548)
|
|
155
|
BOGALUR
|
TN-23-006-003-003/385-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414071
|
09/06/2022
|
Konnaimuthu
|
2923006WL008326
|
Konnaimuthu
|
00701
|
IDIB0PLB001
|
180
|
180
|
Processed
|
15/06/2022
|
|
014636918
|
|
Konnaimuthu
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BOGALUR
|
TN-23-006-003-003/537-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414087
|
09/06/2022
|
Renuka
|
2923006WL008326
|
Renuka
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Rejected
|
16/06/2022
|
|
014636918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
BOGALUR
|
TN-23-006-003-003/617-A
(KAMANKOTTAI)
|
2923006000NRG23090620220414097
|
09/06/2022
|
Balamani
|
2923006WL008326
|
Balamani
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Balamani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128700
|
128700
|
|
|
|
|
|
|
|