|
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-23-006-004-004/146-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797875
|
29/07/2022
|
Murugammal
|
2923006WL017574
|
Murugammal
|
00177
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
BOGALUR
|
TN-23-006-004-004/196-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797879
|
29/07/2022
|
Pandiyamml
|
2923006WL017574
|
Pandiyamml
|
00177
|
IOBA0PGB001
|
950
|
950
|
Processed
|
07/08/2022
|
|
015632497
|
|
Pandiyamml
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOGALUR
|
TN-23-006-004-004/201-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797881
|
29/07/2022
|
Nagammal
|
2923006WL017574
|
Nagammal
|
00177
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOGALUR
|
TN-23-006-004-004/207-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797884
|
29/07/2022
|
Rajalakshmi
|
2923006WL017574
|
Rajalakshmi
|
00177
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
BOGALUR
|
TN-23-006-004-004/212-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797886
|
29/07/2022
|
Poomayil
|
2923006WL017574
|
Poomayil
|
00177
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Poomayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOGALUR
|
TN-23-006-004-004/216-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797888
|
29/07/2022
|
Saraswathi
|
2923006WL017574
|
Saraswathi
|
00177
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOGALUR
|
TN-23-006-004-004/241-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797903
|
29/07/2022
|
Ramu
|
2923006WL017574
|
Ramu
|
00177
|
IOBA0PGB001
|
950
|
950
|
Processed
|
07/08/2022
|
|
015632497
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOGALUR
|
TN-23-006-004-004/245-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797906
|
29/07/2022
|
Rathimala
|
2923006WL017574
|
Rathimala
|
00177
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rathimala
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
BOGALUR
|
TN-23-006-004-004/257-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797913
|
29/07/2022
|
Nagapushpam
|
2923006WL017574
|
Nagapushpam
|
00177
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nagapushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
BOGALUR
|
TN-23-006-004-004/262-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797916
|
29/07/2022
|
Ramu
|
2923006WL017574
|
Ramu
|
00177
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOGALUR
|
TN-23-006-004-004/267-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797917
|
29/07/2022
|
Nagavalli
|
2923006WL017574
|
Nagavalli
|
00177
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
BOGALUR
|
TN-23-006-004-004/271-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797919
|
29/07/2022
|
Irulaie
|
2923006WL017574
|
Irulaie
|
00177
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Irulaie
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
BOGALUR
|
TN-23-006-004-004/274-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797921
|
29/07/2022
|
Muthurakku
|
2923006WL017574
|
Muthurakku
|
00177
|
IOBA0PGB001
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthurakku
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
BOGALUR
|
TN-23-006-004-004/278-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220793110
|
29/07/2022
|
Valli
|
2923006WL017424
|
Valli
|
00177
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOGALUR
|
TN-23-006-004-004/280-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797923
|
29/07/2022
|
Eswari
|
2923006WL017574
|
Eswari
|
00177
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOGALUR
|
TN-23-006-004-004/299-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797931
|
29/07/2022
|
Thilagavathi
|
2923006WL017574
|
Thilagavathi
|
00177
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thilagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
BOGALUR
|
TN-23-006-004-004/301-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797933
|
29/07/2022
|
Panchavarnam
|
2923006WL017574
|
Panchavarnam
|
00177
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BOGALUR
|
TN-23-006-004-004/306-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797936
|
29/07/2022
|
Karuppaiya
|
2923006WL017574
|
Karuppaiya
|
00177
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Karuppaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BOGALUR
|
TN-23-006-004-004/314-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220793111
|
29/07/2022
|
Santhi
|
2923006WL017424
|
Santhi
|
00177
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BOGALUR
|
TN-23-006-004-004/321-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797942
|
29/07/2022
|
Kalaiamutha
|
2923006WL017574
|
Kalaiamutha
|
00177
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalaiamutha
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-004-004/322-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797822
|
29/07/2022
|
Karpagavalli
|
2923006WL017573
|
Karpagavalli
|
00177
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Karpagavalli
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-004-004/325-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797943
|
29/07/2022
|
Baggiam
|
2923006WL017574
|
Baggiam
|
00177
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Baggiam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BOGALUR
|
TN-23-006-004-004/536-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797950
|
29/07/2022
|
Rathnavalli
|
2923006WL017574
|
Rathnavalli
|
00177
|
IOBA0PGB001
|
950
|
950
|
Processed
|
07/08/2022
|
|
015632497
|
|
Rathnavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BOGALUR
|
TN-23-006-004-004/551-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220793114
|
29/07/2022
|
Vimala
|
2923006WL017425
|
Vimala
|
00177
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-004-004/560-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797954
|
29/07/2022
|
Seetha
|
2923006WL017574
|
Seetha
|
00177
|
IOBA0PGB001
|
950
|
950
|
Processed
|
07/08/2022
|
|
015632497
|
|
Seetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BOGALUR
|
TN-23-006-004-001/572-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797800
|
29/07/2022
|
Tamilselvi
|
2923006WL017573
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-004-001/573-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797801
|
29/07/2022
|
Kaleeswari
|
2923006WL017573
|
Kaleeswari
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kaleeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
BOGALUR
|
TN-23-006-004-001/600-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797802
|
29/07/2022
|
Pothumponnu
|
2923006WL017573
|
Pothumponnu
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pothumponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
BOGALUR
|
TN-23-006-004-003/563-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797848
|
29/07/2022
|
Gunasundari
|
2923006WL017574
|
Gunasundari
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
07/08/2022
|
|
015632497
|
|
Gunasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BOGALUR
|
TN-23-006-004-003/577-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797850
|
29/07/2022
|
Gurujothi
|
2923006WL017574
|
Gurujothi
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Gurujothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BOGALUR
|
TN-23-006-004-003/578-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797851
|
29/07/2022
|
Malathi
|
2923006WL017574
|
Malathi
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
07/08/2022
|
|
015632497
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BOGALUR
|
TN-23-006-004-003/579-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797852
|
29/07/2022
|
Kamala
|
2923006WL017574
|
Kamala
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BOGALUR
|
TN-23-006-004-003/581-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797854
|
29/07/2022
|
Lakshmi
|
2923006WL017574
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BOGALUR
|
TN-23-006-004-003/592-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797856
|
29/07/2022
|
Kalimuthu
|
2923006WL017574
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
BOGALUR
|
TN-23-006-004-003/602-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797857
|
29/07/2022
|
Poongodi
|
2923006WL017574
|
Poongodi
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-004-004/10-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220793112
|
29/07/2022
|
Pasupathi
|
2923006WL017425
|
Pasupathi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pasupathi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
BOGALUR
|
TN-23-006-004-004/116-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797865
|
29/07/2022
|
Gandhi
|
2923006WL017574
|
Gandhi
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
07/08/2022
|
|
015632497
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BOGALUR
|
TN-23-006-004-004/125-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797868
|
29/07/2022
|
Eluvakkal
|
2923006WL017574
|
Eluvakkal
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Eluvakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BOGALUR
|
TN-23-006-004-004/129-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797869
|
29/07/2022
|
Kaleeswari
|
2923006WL017574
|
Kaleeswari
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BOGALUR
|
TN-23-006-004-004/13-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220793113
|
29/07/2022
|
Govindammal
|
2923006WL017425
|
Govindammal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
BOGALUR
|
TN-23-006-004-004/132-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797870
|
29/07/2022
|
Saratha
|
2923006WL017574
|
Saratha
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saratha
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
BOGALUR
|
TN-23-006-004-004/135-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797871
|
29/07/2022
|
Valayee
|
2923006WL017574
|
Valayee
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valayee
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
BOGALUR
|
TN-23-006-004-004/138-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797872
|
29/07/2022
|
Arumugam
|
2923006WL017574
|
Arumugam
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
BOGALUR
|
TN-23-006-004-004/14-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797806
|
29/07/2022
|
Chellammal
|
2923006WL017573
|
Chellammal
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
BOGALUR
|
TN-23-006-004-004/142-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797873
|
29/07/2022
|
Poocharam
|
2923006WL017574
|
Poocharam
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Poocharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BOGALUR
|
TN-23-006-004-004/145-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797874
|
29/07/2022
|
Rasammal
|
2923006WL017574
|
Rasammal
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Rasammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BOGALUR
|
TN-23-006-004-004/148-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797876
|
29/07/2022
|
Muneeswari
|
2923006WL017574
|
Muneeswari
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BOGALUR
|
TN-23-006-004-004/149-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797877
|
29/07/2022
|
Mala
|
2923006WL017574
|
Mala
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BOGALUR
|
TN-23-006-004-004/15-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797807
|
29/07/2022
|
Manimegalai
|
2923006WL017573
|
Manimegalai
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
BOGALUR
|
TN-23-006-004-004/16-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797808
|
29/07/2022
|
Eswari
|
2923006WL017573
|
Eswari
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOGALUR
|
TN-23-006-004-004/17-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797809
|
29/07/2022
|
Erulayee
|
2923006WL017573
|
Erulayee
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Erulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
BOGALUR
|
TN-23-006-004-004/173-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797810
|
29/07/2022
|
Rajammal
|
2923006WL017573
|
Rajammal
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
BOGALUR
|
TN-23-006-004-004/18-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797811
|
29/07/2022
|
Guruvammal
|
2923006WL017573
|
Guruvammal
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
BOGALUR
|
TN-23-006-004-004/19-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797812
|
29/07/2022
|
Renukadevi
|
2923006WL017573
|
Renukadevi
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Renukadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
BOGALUR
|
TN-23-006-004-004/195-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797878
|
29/07/2022
|
Kodiyarasi
|
2923006WL017574
|
Kodiyarasi
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kodiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BOGALUR
|
TN-23-006-004-004/198-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797880
|
29/07/2022
|
Parvathi
|
2923006WL017574
|
Parvathi
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
BOGALUR
|
TN-23-006-004-004/2-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797813
|
29/07/2022
|
Pushpavalli
|
2923006WL017573
|
Pushpavalli
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pushpavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
BOGALUR
|
TN-23-006-004-004/206-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797883
|
29/07/2022
|
Tamizharasi
|
2923006WL017574
|
Tamizharasi
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
07/08/2022
|
|
015632497
|
|
Tamizharasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BOGALUR
|
TN-23-006-004-004/21-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797814
|
29/07/2022
|
Murugeswari
|
2923006WL017573
|
Murugeswari
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOGALUR
|
TN-23-006-004-004/211-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797885
|
29/07/2022
|
Muneeswari
|
2923006WL017574
|
Muneeswari
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BOGALUR
|
TN-23-006-004-004/22-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797815
|
29/07/2022
|
Sowntharam
|
2923006WL017573
|
Sowntharam
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sowntharam
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
BOGALUR
|
TN-23-006-004-004/221-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797890
|
29/07/2022
|
Kalimuthu
|
2923006WL017574
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BOGALUR
|
TN-23-006-004-004/222-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797891
|
29/07/2022
|
Kalimuthu
|
2923006WL017574
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
BOGALUR
|
TN-23-006-004-004/223-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797892
|
29/07/2022
|
Meenal
|
2923006WL017574
|
Meenal
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BOGALUR
|
TN-23-006-004-004/224-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797893
|
29/07/2022
|
Malliga
|
2923006WL017574
|
Malliga
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
07/08/2022
|
|
015632497
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BOGALUR
|
TN-23-006-004-004/226-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797894
|
29/07/2022
|
Baggiyam
|
2923006WL017574
|
Baggiyam
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Baggiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BOGALUR
|
TN-23-006-004-004/23-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797816
|
29/07/2022
|
Pushpam
|
2923006WL017573
|
Pushpam
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
BOGALUR
|
TN-23-006-004-004/230-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797896
|
29/07/2022
|
Vanitha
|
2923006WL017574
|
Vanitha
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BOGALUR
|
TN-23-006-004-004/231-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797897
|
29/07/2022
|
Ponnathal
|
2923006WL017574
|
Ponnathal
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Ponnathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BOGALUR
|
TN-23-006-004-004/235-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797898
|
29/07/2022
|
Kavitha
|
2923006WL017574
|
Kavitha
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BOGALUR
|
TN-23-006-004-004/236-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797899
|
29/07/2022
|
Rajammal
|
2923006WL017574
|
Rajammal
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BOGALUR
|
TN-23-006-004-004/237-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797900
|
29/07/2022
|
Azhagar
|
2923006WL017574
|
Azhagar
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Azhagar
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
BOGALUR
|
TN-23-006-004-004/238-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797901
|
29/07/2022
|
Suthamalar
|
2923006WL017574
|
Suthamalar
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Suthamalar
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
BOGALUR
|
TN-23-006-004-004/239-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797902
|
29/07/2022
|
Radhika
|
2923006WL017574
|
Radhika
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Radhika
|
BANK OF INDIA(508505)
|
|
75
|
BOGALUR
|
TN-23-006-004-004/24-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797817
|
29/07/2022
|
Rajalakshmi
|
2923006WL017573
|
Rajalakshmi
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
BOGALUR
|
TN-23-006-004-004/242-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797904
|
29/07/2022
|
Govindammal
|
2923006WL017574
|
Govindammal
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BOGALUR
|
TN-23-006-004-004/243-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797905
|
29/07/2022
|
Selvi
|
2923006WL017574
|
Selvi
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BOGALUR
|
TN-23-006-004-004/248-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797908
|
29/07/2022
|
Janaki
|
2923006WL017574
|
Janaki
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BOGALUR
|
TN-23-006-004-004/249-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797909
|
29/07/2022
|
Panjawarnam
|
2923006WL017574
|
Panjawarnam
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
07/08/2022
|
|
015632497
|
|
Panjawarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BOGALUR
|
TN-23-006-004-004/25-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797818
|
29/07/2022
|
Manimegalai
|
2923006WL017573
|
Manimegalai
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
BOGALUR
|
TN-23-006-004-004/251-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797910
|
29/07/2022
|
Vaiyammal
|
2923006WL017574
|
Vaiyammal
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
07/08/2022
|
|
015632497
|
|
Vaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BOGALUR
|
TN-23-006-004-004/254-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797911
|
29/07/2022
|
Dhanalakshmi
|
2923006WL017574
|
Dhanalakshmi
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
BOGALUR
|
TN-23-006-004-004/255-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797912
|
29/07/2022
|
Selvarani
|
2923006WL017574
|
Selvarani
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BOGALUR
|
TN-23-006-004-004/258-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797914
|
29/07/2022
|
Ramaselvi
|
2923006WL017574
|
Ramaselvi
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
BOGALUR
|
TN-23-006-004-004/259-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797915
|
29/07/2022
|
Dhanabaggiyam
|
2923006WL017574
|
Dhanabaggiyam
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
07/08/2022
|
|
015632497
|
|
Dhanabaggiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BOGALUR
|
TN-23-006-004-004/26-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797819
|
29/07/2022
|
Murugammal
|
2923006WL017573
|
Murugammal
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
BOGALUR
|
TN-23-006-004-004/270-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797918
|
29/07/2022
|
Amirtham
|
2923006WL017574
|
Amirtham
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
07/08/2022
|
|
015632497
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BOGALUR
|
TN-23-006-004-004/273-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797920
|
29/07/2022
|
Vijayalakshmi
|
2923006WL017574
|
Vijayalakshmi
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
BOGALUR
|
TN-23-006-004-004/277-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797922
|
29/07/2022
|
Murugavalli
|
2923006WL017574
|
Murugavalli
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
07/08/2022
|
|
015632497
|
|
Murugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BOGALUR
|
TN-23-006-004-004/291-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797924
|
29/07/2022
|
Valli
|
2923006WL017574
|
Valli
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BOGALUR
|
TN-23-006-004-004/292-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797925
|
29/07/2022
|
Lakshmi
|
2923006WL017574
|
Lakshmi
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
07/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BOGALUR
|
TN-23-006-004-004/293-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797926
|
29/07/2022
|
Kala
|
2923006WL017574
|
Kala
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BOGALUR
|
TN-23-006-004-004/294-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797927
|
29/07/2022
|
Soundaravalli
|
2923006WL017574
|
Soundaravalli
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Soundaravalli
|
STATE BANK OF INDIA(508548)
|
|
94
|
BOGALUR
|
TN-23-006-004-004/296-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797928
|
29/07/2022
|
Kadambi
|
2923006WL017574
|
Kadambi
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kadambi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BOGALUR
|
TN-23-006-004-004/298-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797930
|
29/07/2022
|
Panchavarnam
|
2923006WL017574
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
BOGALUR
|
TN-23-006-004-004/3-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797820
|
29/07/2022
|
Rakku
|
2923006WL017573
|
Rakku
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
BOGALUR
|
TN-23-006-004-004/300-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797932
|
29/07/2022
|
Shanmugavalli
|
2923006WL017574
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
BOGALUR
|
TN-23-006-004-004/304-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797934
|
29/07/2022
|
Jeyarani
|
2923006WL017574
|
Jeyarani
|
00328
|
IOBA0PGB001
|
190
|
190
|
Processed
|
07/08/2022
|
|
015632497
|
|
Jeyarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BOGALUR
|
TN-23-006-004-004/305-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797935
|
29/07/2022
|
Shanmugam
|
2923006WL017574
|
Shanmugam
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Shanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BOGALUR
|
TN-23-006-004-004/310-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797938
|
29/07/2022
|
Kavitha
|
2923006WL017574
|
Kavitha
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BOGALUR
|
TN-23-006-004-004/312-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797939
|
29/07/2022
|
Nagapushpam
|
2923006WL017574
|
Nagapushpam
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
07/08/2022
|
|
015632497
|
|
Nagapushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BOGALUR
|
TN-23-006-004-004/315-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797940
|
29/07/2022
|
Dhanam
|
2923006WL017574
|
Dhanam
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
BOGALUR
|
TN-23-006-004-004/318-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797941
|
29/07/2022
|
Chellammal
|
2923006WL017574
|
Chellammal
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
BOGALUR
|
TN-23-006-004-004/33-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797823
|
29/07/2022
|
Palaniyammal
|
2923006WL017573
|
Palaniyammal
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
BOGALUR
|
TN-23-006-004-004/35-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797824
|
29/07/2022
|
Saraswathi
|
2923006WL017573
|
Saraswathi
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
106
|
BOGALUR
|
TN-23-006-004-004/36-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797825
|
29/07/2022
|
MUTHULAKSHMI
|
2923006WL017573
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
107
|
BOGALUR
|
TN-23-006-004-004/37-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797826
|
29/07/2022
|
Mangaleswari
|
2923006WL017573
|
Mangaleswari
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mangaleswari
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
BOGALUR
|
TN-23-006-004-004/38-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797827
|
29/07/2022
|
Suppammal
|
2923006WL017573
|
Suppammal
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
Suppammal
|
STATE BANK OF INDIA(508548)
|
|
109
|
BOGALUR
|
TN-23-006-004-004/40-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797828
|
29/07/2022
|
Masilamani
|
2923006WL017573
|
Masilamani
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Masilamani
|
STATE BANK OF INDIA(508548)
|
|
110
|
BOGALUR
|
TN-23-006-004-004/41-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797829
|
29/07/2022
|
Rakku
|
2923006WL017573
|
Rakku
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
BOGALUR
|
TN-23-006-004-004/42-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797830
|
29/07/2022
|
Dhanalakshmi
|
2923006WL017573
|
Dhanalakshmi
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
BOGALUR
|
TN-23-006-004-004/43-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797831
|
29/07/2022
|
Sundhari
|
2923006WL017573
|
Sundhari
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sundhari
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
BOGALUR
|
TN-23-006-004-004/44-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797832
|
29/07/2022
|
Koorisathi
|
2923006WL017573
|
Koorisathi
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
06/08/2022
|
|
015632497
|
|
Koorisathi
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
BOGALUR
|
TN-23-006-004-004/45-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797833
|
29/07/2022
|
Arumugam
|
2923006WL017573
|
Arumugam
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
BOGALUR
|
TN-23-006-004-004/48-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797834
|
29/07/2022
|
Baggiyavathi
|
2923006WL017573
|
Baggiyavathi
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Baggiyavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
BOGALUR
|
TN-23-006-004-004/49-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797835
|
29/07/2022
|
Gomathi
|
2923006WL017573
|
Gomathi
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
BOGALUR
|
TN-23-006-004-004/500-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797944
|
29/07/2022
|
Ananthajothi
|
2923006WL017574
|
Ananthajothi
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ananthajothi
|
BANK OF INDIA(508505)
|
|
118
|
BOGALUR
|
TN-23-006-004-004/503-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797945
|
29/07/2022
|
Nathiya
|
2923006WL017574
|
Nathiya
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
07/08/2022
|
|
015632497
|
|
Nathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BOGALUR
|
TN-23-006-004-004/51-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797837
|
29/07/2022
|
Ramalakshmi
|
2923006WL017573
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
BOGALUR
|
TN-23-006-004-004/511-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797838
|
29/07/2022
|
Velmurugan
|
2923006WL017573
|
Velmurugan
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Velmurugan
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
BOGALUR
|
TN-23-006-004-004/518-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797946
|
29/07/2022
|
Tamilselvi
|
2923006WL017574
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
380
|
380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
BOGALUR
|
TN-23-006-004-004/526-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797948
|
29/07/2022
|
Muneeswari
|
2923006WL017574
|
Muneeswari
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
BOGALUR
|
TN-23-006-004-004/53-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797839
|
29/07/2022
|
Lakshmi
|
2923006WL017573
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
124
|
BOGALUR
|
TN-23-006-004-004/538-a
(Mennanthi Nagachi)
|
2923006000NRG23280720220797840
|
29/07/2022
|
Savithiri
|
2923006WL017573
|
Savithiri
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Savithiri
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
BOGALUR
|
TN-23-006-004-004/54-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797841
|
29/07/2022
|
Chinnaponnu
|
2923006WL017573
|
Chinnaponnu
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
126
|
BOGALUR
|
TN-23-006-004-004/544-a
(Mennanthi Nagachi)
|
2923006000NRG23280720220797951
|
29/07/2022
|
Mahalakshmi
|
2923006WL017574
|
Mahalakshmi
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
07/08/2022
|
|
015632497
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BOGALUR
|
TN-23-006-004-004/554-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797952
|
29/07/2022
|
Thenmozhi
|
2923006WL017574
|
Thenmozhi
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BOGALUR
|
TN-23-006-004-004/557-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797953
|
29/07/2022
|
Peyyan
|
2923006WL017574
|
Peyyan
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Peyyan
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
BOGALUR
|
TN-23-006-004-004/57-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797842
|
29/07/2022
|
Manitha
|
2923006WL017573
|
Manitha
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manitha
|
CANARA BANK(508532)
|
|
130
|
BOGALUR
|
TN-23-006-004-004/6-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797843
|
29/07/2022
|
Kalimuthu
|
2923006WL017573
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
BOGALUR
|
TN-23-006-004-004/7-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797844
|
29/07/2022
|
Haridass
|
2923006WL017573
|
Haridass
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Haridass
|
CANARA BANK(508532)
|
|
132
|
BOGALUR
|
TN-23-006-004-004/8-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797845
|
29/07/2022
|
Radha
|
2923006WL017573
|
Radha
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
BOGALUR
|
TN-23-006-004-004/9-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797846
|
29/07/2022
|
Deivanai
|
2923006WL017573
|
Deivanai
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Deivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145372
|
145372
|
|
|
|
|
|
|
|
|
134
|
BOGALUR
|
TN-23-006-004-001/568-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797799
|
29/07/2022
|
Chandrajothi
|
2923006WL017573
|
Chandrajothi
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chandrajothi
|
STATE BANK OF INDIA(508548)
|
|
135
|
BOGALUR
|
TN-23-006-004-003/575-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797849
|
29/07/2022
|
Sundari
|
2923006WL017574
|
Sundari
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BOGALUR
|
TN-23-006-004-003/580-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797853
|
29/07/2022
|
Arumugam
|
2923006WL017574
|
Arumugam
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BOGALUR
|
TN-23-006-004-003/583-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797855
|
29/07/2022
|
Ramayee
|
2923006WL017574
|
Ramayee
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BOGALUR
|
TN-23-006-004-004/122-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797867
|
29/07/2022
|
Amirtham
|
2923006WL017574
|
Amirtham
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BOGALUR
|
TN-23-006-004-004/247-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797907
|
29/07/2022
|
Pushpam
|
2923006WL017574
|
Pushpam
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BOGALUR
|
TN-23-006-004-004/297-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797929
|
29/07/2022
|
Santhi
|
2923006WL017574
|
Santhi
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Rejected
|
10/08/2022
|
|
015632497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
BOGALUR
|
TN-23-006-004-004/308-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797937
|
29/07/2022
|
Soniya
|
2923006WL017574
|
Soniya
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Soniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BOGALUR
|
TN-23-006-004-007/595-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797955
|
29/07/2022
|
Govindhammal
|
2923006WL017574
|
Govindhammal
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10070
|
10070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155442
|
155442
|
|
|
|
|
|
|
|