|
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)
|
2923006000NRG23270520220303661
|
30/05/2022
|
Muniyasamy
|
2923006WL006169
|
Muniyasamy
|
00177
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
BOGALUR
|
TN-23-006-003-003/243-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303669
|
30/05/2022
|
Veerasundari
|
2923006WL006169
|
Veerasundari
|
00177
|
IOBA0PGB001
|
180
|
180
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veerasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
BOGALUR
|
TN-23-006-003-003/10-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303645
|
30/05/2022
|
Chandra
|
2923006WL006169
|
Chandra
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOGALUR
|
TN-23-006-003-003/104-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303646
|
30/05/2022
|
Susila
|
2923006WL006169
|
Susila
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
02/06/2022
|
|
010787496
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
BOGALUR
|
TN-23-006-003-003/106-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303647
|
30/05/2022
|
Muthumari
|
2923006WL006169
|
Muthumari
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
BOGALUR
|
TN-23-006-003-003/111-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303648
|
30/05/2022
|
Muniyandi
|
2923006WL006169
|
Muniyandi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOGALUR
|
TN-23-006-003-003/115-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303649
|
30/05/2022
|
Rajeswari
|
2923006WL006169
|
Rajeswari
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-003-003/12-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303650
|
30/05/2022
|
Valli
|
2923006WL006169
|
Valli
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
BOGALUR
|
TN-23-006-003-003/121-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303651
|
30/05/2022
|
Tamilarasi
|
2923006WL006169
|
Tamilarasi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
BOGALUR
|
TN-23-006-003-003/131-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303361
|
30/05/2022
|
Rajalakshmi
|
2923006WL006163
|
Rajalakshmi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
BOGALUR
|
TN-23-006-003-003/15-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303652
|
30/05/2022
|
Kumutha
|
2923006WL006169
|
Kumutha
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kumutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOGALUR
|
TN-23-006-003-003/153-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303653
|
30/05/2022
|
Muneeswari
|
2923006WL006169
|
Muneeswari
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
BOGALUR
|
TN-23-006-003-003/18-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303654
|
30/05/2022
|
Lakshmi
|
2923006WL006169
|
Lakshmi
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
BOGALUR
|
TN-23-006-003-003/192-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303655
|
30/05/2022
|
Anumaiya
|
2923006WL006169
|
Anumaiya
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anumaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
BOGALUR
|
TN-23-006-003-003/193-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303656
|
30/05/2022
|
Muthulakshmi
|
2923006WL006169
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
BOGALUR
|
TN-23-006-003-003/194-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303657
|
30/05/2022
|
Padhmini
|
2923006WL006169
|
Padhmini
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
02/06/2022
|
|
010787496
|
|
Padhmini
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
BOGALUR
|
TN-23-006-003-003/208-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303658
|
30/05/2022
|
Vellaiyammal
|
2923006WL006169
|
Vellaiyammal
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
BOGALUR
|
TN-23-006-003-003/21-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303659
|
30/05/2022
|
Amutha
|
2923006WL006169
|
Amutha
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
BOGALUR
|
TN-23-006-003-003/211-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303660
|
30/05/2022
|
Ramu
|
2923006WL006169
|
Ramu
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BOGALUR
|
TN-23-006-003-003/224-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303662
|
30/05/2022
|
Pandiyammal
|
2923006WL006169
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOGALUR
|
TN-23-006-003-003/23-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303663
|
30/05/2022
|
Govinthammal
|
2923006WL006169
|
Govinthammal
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Govinthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
BOGALUR
|
TN-23-006-003-003/233-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303664
|
30/05/2022
|
Banumathi
|
2923006WL006169
|
Banumathi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
BOGALUR
|
TN-23-006-003-003/235-a
(KAMANKOTTAI)
|
2923006000NRG23270520220303665
|
30/05/2022
|
Kalimuthu
|
2923006WL006169
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
BOGALUR
|
TN-23-006-003-003/236-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303666
|
30/05/2022
|
Shanmugavalli
|
2923006WL006169
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
BOGALUR
|
TN-23-006-003-003/240-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303668
|
30/05/2022
|
Murugammal
|
2923006WL006169
|
Murugammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BOGALUR
|
TN-23-006-003-003/244-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303670
|
30/05/2022
|
Panju
|
2923006WL006169
|
Panju
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Panju
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
BOGALUR
|
TN-23-006-003-003/255-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303671
|
30/05/2022
|
Easwari
|
2923006WL006169
|
Easwari
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Easwari
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
BOGALUR
|
TN-23-006-003-003/26-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303672
|
30/05/2022
|
Saravana
|
2923006WL006169
|
Saravana
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saravana
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
BOGALUR
|
TN-23-006-003-003/260-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303673
|
30/05/2022
|
Kalaiselvi
|
2923006WL006169
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
BOGALUR
|
TN-23-006-003-003/262-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303674
|
30/05/2022
|
Karuppayee
|
2923006WL006169
|
Karuppayee
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
BOGALUR
|
TN-23-006-003-003/27-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303675
|
30/05/2022
|
Veerammal
|
2923006WL006169
|
Veerammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
BOGALUR
|
TN-23-006-003-003/272-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303677
|
30/05/2022
|
Rettachi
|
2923006WL006169
|
Rettachi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rettachi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
BOGALUR
|
TN-23-006-003-003/273-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303678
|
30/05/2022
|
Lakshmi
|
2923006WL006169
|
Lakshmi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
BOGALUR
|
TN-23-006-003-003/275-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303679
|
30/05/2022
|
Annakili
|
2923006WL006169
|
Annakili
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Annakili
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
BOGALUR
|
TN-23-006-003-003/280-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303680
|
30/05/2022
|
Indra
|
2923006WL006169
|
Indra
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-003-003/293-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303681
|
30/05/2022
|
Muneeswari
|
2923006WL006169
|
Muneeswari
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BOGALUR
|
TN-23-006-003-003/302-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303682
|
30/05/2022
|
Jothimani
|
2923006WL006169
|
Jothimani
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jothimani
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
BOGALUR
|
TN-23-006-003-003/309-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303683
|
30/05/2022
|
Kannathal
|
2923006WL006169
|
Kannathal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BOGALUR
|
TN-23-006-003-003/312-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303684
|
30/05/2022
|
vathchala
|
2923006WL006169
|
vathchala
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
02/06/2022
|
|
010787496
|
|
vathchala
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
BOGALUR
|
TN-23-006-003-003/313-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303685
|
30/05/2022
|
Kaliyammal
|
2923006WL006169
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
BOGALUR
|
TN-23-006-003-003/325-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303686
|
30/05/2022
|
Panchavarnam
|
2923006WL006169
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
BOGALUR
|
TN-23-006-003-003/330-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303687
|
30/05/2022
|
Visalachi
|
2923006WL006169
|
Visalachi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Visalachi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
BOGALUR
|
TN-23-006-003-003/346-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303362
|
30/05/2022
|
Arumugam
|
2923006WL006163
|
Arumugam
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
BOGALUR
|
TN-23-006-003-003/347-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303363
|
30/05/2022
|
Karuppayi
|
2923006WL006163
|
Karuppayi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karuppayi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
BOGALUR
|
TN-23-006-003-003/348-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303364
|
30/05/2022
|
Amirtham
|
2923006WL006163
|
Amirtham
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
BOGALUR
|
TN-23-006-003-003/349-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303365
|
30/05/2022
|
Vasantha
|
2923006WL006163
|
Vasantha
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
BOGALUR
|
TN-23-006-003-003/350-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303366
|
30/05/2022
|
Muniyammal
|
2923006WL006163
|
Muniyammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
BOGALUR
|
TN-23-006-003-003/351-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303367
|
30/05/2022
|
Panjavarnam
|
2923006WL006163
|
Panjavarnam
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Panjavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
BOGALUR
|
TN-23-006-003-003/352-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303368
|
30/05/2022
|
Mohanambal
|
2923006WL006163
|
Mohanambal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mohanambal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
BOGALUR
|
TN-23-006-003-003/353-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303369
|
30/05/2022
|
Malliga
|
2923006WL006163
|
Malliga
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
BOGALUR
|
TN-23-006-003-003/354-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303370
|
30/05/2022
|
Selvi
|
2923006WL006163
|
Selvi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
BOGALUR
|
TN-23-006-003-003/356-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303371
|
30/05/2022
|
Velu
|
2923006WL006163
|
Velu
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
BOGALUR
|
TN-23-006-003-003/358-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303372
|
30/05/2022
|
Indirani
|
2923006WL006163
|
Indirani
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
BOGALUR
|
TN-23-006-003-003/359-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303373
|
30/05/2022
|
Kalimuthu
|
2923006WL006163
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
BOGALUR
|
TN-23-006-003-003/360-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303374
|
30/05/2022
|
Nagavalli
|
2923006WL006163
|
Nagavalli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
BOGALUR
|
TN-23-006-003-003/362-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303375
|
30/05/2022
|
Arasammal
|
2923006WL006163
|
Arasammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
BOGALUR
|
TN-23-006-003-003/366-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303377
|
30/05/2022
|
Shanmugavalli
|
2923006WL006163
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOGALUR
|
TN-23-006-003-003/369-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303378
|
30/05/2022
|
Nagavalli
|
2923006WL006163
|
Nagavalli
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOGALUR
|
TN-23-006-003-003/37-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303688
|
30/05/2022
|
Raman
|
2923006WL006169
|
Raman
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Raman
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
BOGALUR
|
TN-23-006-003-003/370-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303379
|
30/05/2022
|
Kannikadevi
|
2923006WL006163
|
Kannikadevi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannikadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
BOGALUR
|
TN-23-006-003-003/371-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303380
|
30/05/2022
|
Nagavalli
|
2923006WL006163
|
Nagavalli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
BOGALUR
|
TN-23-006-003-003/376-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303381
|
30/05/2022
|
Lakshmi
|
2923006WL006163
|
Lakshmi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
BOGALUR
|
TN-23-006-003-003/377-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303382
|
30/05/2022
|
Shanthi
|
2923006WL006163
|
Shanthi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
BOGALUR
|
TN-23-006-003-003/378-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303383
|
30/05/2022
|
Thamayanthi
|
2923006WL006163
|
Thamayanthi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thamayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
BOGALUR
|
TN-23-006-003-003/38-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303689
|
30/05/2022
|
Bakkiyam
|
2923006WL006169
|
Bakkiyam
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BOGALUR
|
TN-23-006-003-003/381-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303384
|
30/05/2022
|
Valli
|
2923006WL006163
|
Valli
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
BOGALUR
|
TN-23-006-003-003/382-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303385
|
30/05/2022
|
Muniyammal
|
2923006WL006163
|
Muniyammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
BOGALUR
|
TN-23-006-003-003/386-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303386
|
30/05/2022
|
Valli
|
2923006WL006163
|
Valli
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
BOGALUR
|
TN-23-006-003-003/389-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303387
|
30/05/2022
|
Muniyammal
|
2923006WL006163
|
Muniyammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
BOGALUR
|
TN-23-006-003-003/391-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303388
|
30/05/2022
|
Valli
|
2923006WL006163
|
Valli
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
BOGALUR
|
TN-23-006-003-003/392-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303389
|
30/05/2022
|
Arasammal
|
2923006WL006163
|
Arasammal
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
BOGALUR
|
TN-23-006-003-003/397-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303392
|
30/05/2022
|
Revathi
|
2923006WL006163
|
Revathi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
BOGALUR
|
TN-23-006-003-003/398-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303393
|
30/05/2022
|
Arasammal
|
2923006WL006163
|
Arasammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
BOGALUR
|
TN-23-006-003-003/4-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303691
|
30/05/2022
|
Kalimuthu
|
2923006WL006169
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
BOGALUR
|
TN-23-006-003-003/401-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303394
|
30/05/2022
|
Velammal
|
2923006WL006163
|
Velammal
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
BOGALUR
|
TN-23-006-003-003/402-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303395
|
30/05/2022
|
Rakkammal
|
2923006WL006163
|
Rakkammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
BOGALUR
|
TN-23-006-003-003/403-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303396
|
30/05/2022
|
Malliga
|
2923006WL006163
|
Malliga
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
78
|
BOGALUR
|
TN-23-006-003-003/408-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303397
|
30/05/2022
|
Nathiya
|
2923006WL006163
|
Nathiya
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
BOGALUR
|
TN-23-006-003-003/409-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303398
|
30/05/2022
|
Kanchammai
|
2923006WL006163
|
Kanchammai
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanchammai
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
BOGALUR
|
TN-23-006-003-003/411-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303399
|
30/05/2022
|
Jeya
|
2923006WL006163
|
Jeya
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
BOGALUR
|
TN-23-006-003-003/419-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303400
|
30/05/2022
|
Panchavarnam
|
2923006WL006163
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
BOGALUR
|
TN-23-006-003-003/421-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303401
|
30/05/2022
|
Karuppayi
|
2923006WL006163
|
Karuppayi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karuppayi
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
BOGALUR
|
TN-23-006-003-003/423-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303402
|
30/05/2022
|
Arumugam
|
2923006WL006163
|
Arumugam
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
BOGALUR
|
TN-23-006-003-003/424-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303692
|
30/05/2022
|
Meenambal
|
2923006WL006169
|
Meenambal
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meenambal
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
BOGALUR
|
TN-23-006-003-003/425-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303693
|
30/05/2022
|
Veerasundari
|
2923006WL006169
|
Veerasundari
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veerasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
BOGALUR
|
TN-23-006-003-003/436-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303694
|
30/05/2022
|
Sathaiee
|
2923006WL006169
|
Sathaiee
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sathaiee
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
BOGALUR
|
TN-23-006-003-003/438-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303695
|
30/05/2022
|
Indra
|
2923006WL006169
|
Indra
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indra
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
BOGALUR
|
TN-23-006-003-003/453-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303404
|
30/05/2022
|
Muthulakshmi
|
2923006WL006163
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
BOGALUR
|
TN-23-006-003-003/458-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303696
|
30/05/2022
|
Lakshmi
|
2923006WL006169
|
Lakshmi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
BOGALUR
|
TN-23-006-003-003/460-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303405
|
30/05/2022
|
Lakshmi
|
2923006WL006163
|
Lakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
91
|
BOGALUR
|
TN-23-006-003-003/478-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303406
|
30/05/2022
|
Sathayee
|
2923006WL006163
|
Sathayee
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sathayee
|
STATE BANK OF INDIA(508548)
|
|
92
|
BOGALUR
|
TN-23-006-003-003/488-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303407
|
30/05/2022
|
Velayee
|
2923006WL006163
|
Velayee
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Velayee
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
BOGALUR
|
TN-23-006-003-003/512-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303408
|
30/05/2022
|
Valli
|
2923006WL006163
|
Valli
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
BOGALUR
|
TN-23-006-003-003/517-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303409
|
30/05/2022
|
Sumathi
|
2923006WL006163
|
Sumathi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
BOGALUR
|
TN-23-006-003-003/518-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303410
|
30/05/2022
|
Saathi
|
2923006WL006163
|
Saathi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saathi
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
BOGALUR
|
TN-23-006-003-003/52-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303697
|
30/05/2022
|
Sakthimayil
|
2923006WL006169
|
Sakthimayil
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sakthimayil
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
BOGALUR
|
TN-23-006-003-003/521-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303698
|
30/05/2022
|
Sathayee
|
2923006WL006169
|
Sathayee
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sathayee
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
BOGALUR
|
TN-23-006-003-003/523-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303699
|
30/05/2022
|
Poomayil
|
2923006WL006169
|
Poomayil
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poomayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BOGALUR
|
TN-23-006-003-003/524-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303700
|
30/05/2022
|
Lakshmi
|
2923006WL006169
|
Lakshmi
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
BOGALUR
|
TN-23-006-003-003/528-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303411
|
30/05/2022
|
Thamayavalli
|
2923006WL006163
|
Thamayavalli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thamayavalli
|
STATE BANK OF INDIA(508548)
|
|
101
|
BOGALUR
|
TN-23-006-003-003/53-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303701
|
30/05/2022
|
Valli
|
2923006WL006169
|
Valli
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BOGALUR
|
TN-23-006-003-003/531-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303412
|
30/05/2022
|
Banumathi
|
2923006WL006163
|
Banumathi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
BOGALUR
|
TN-23-006-003-003/532-a
(KAMANKOTTAI)
|
2923006000NRG23270520220303413
|
30/05/2022
|
Hemalatha
|
2923006WL006163
|
Hemalatha
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Hemalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
BOGALUR
|
TN-23-006-003-003/533-a
(KAMANKOTTAI)
|
2923006000NRG23270520220303414
|
30/05/2022
|
Panju
|
2923006WL006163
|
Panju
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Panju
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
BOGALUR
|
TN-23-006-003-003/534-a
(KAMANKOTTAI)
|
2923006000NRG23270520220303415
|
30/05/2022
|
Muniyammal
|
2923006WL006163
|
Muniyammal
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
BOGALUR
|
TN-23-006-003-003/535-a
(KAMANKOTTAI)
|
2923006000NRG23270520220303416
|
30/05/2022
|
Mohini
|
2923006WL006163
|
Mohini
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mohini
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
BOGALUR
|
TN-23-006-003-003/54-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303703
|
30/05/2022
|
Latha
|
2923006WL006169
|
Latha
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
02/06/2022
|
|
010787496
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
BOGALUR
|
TN-23-006-003-003/542-a
(KAMANKOTTAI)
|
2923006000NRG23270520220303417
|
30/05/2022
|
Murugeswari
|
2923006WL006163
|
Murugeswari
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
BOGALUR
|
TN-23-006-003-003/55-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303704
|
30/05/2022
|
Ramu
|
2923006WL006169
|
Ramu
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BOGALUR
|
TN-23-006-003-003/555-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303705
|
30/05/2022
|
Velayee
|
2923006WL006169
|
Velayee
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
02/06/2022
|
|
010787496
|
|
Velayee
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
BOGALUR
|
TN-23-006-003-003/560-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303706
|
30/05/2022
|
Muniyammal
|
2923006WL006169
|
Muniyammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BOGALUR
|
TN-23-006-003-003/577-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303418
|
30/05/2022
|
Mageswari
|
2923006WL006163
|
Mageswari
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
BOGALUR
|
TN-23-006-003-003/578-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303419
|
30/05/2022
|
Sutha
|
2923006WL006163
|
Sutha
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sutha
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
BOGALUR
|
TN-23-006-003-003/579-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303420
|
30/05/2022
|
Muniyammal
|
2923006WL006163
|
Muniyammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
115
|
BOGALUR
|
TN-23-006-003-003/580-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303421
|
30/05/2022
|
Sathya
|
2923006WL006163
|
Sathya
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
116
|
BOGALUR
|
TN-23-006-003-003/581-a
(KAMANKOTTAI)
|
2923006000NRG23270520220303422
|
30/05/2022
|
Chandra
|
2923006WL006163
|
Chandra
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
BOGALUR
|
TN-23-006-003-003/582-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303423
|
30/05/2022
|
Murugeswari
|
2923006WL006163
|
Murugeswari
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
BOGALUR
|
TN-23-006-003-003/586-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303707
|
30/05/2022
|
Parameswari
|
2923006WL006169
|
Parameswari
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
BOGALUR
|
TN-23-006-003-003/594-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303708
|
30/05/2022
|
Radha
|
2923006WL006169
|
Radha
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
BOGALUR
|
TN-23-006-003-003/609-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303424
|
30/05/2022
|
Mariammal
|
2923006WL006163
|
Mariammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
BOGALUR
|
TN-23-006-003-003/611-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303709
|
30/05/2022
|
Kokila
|
2923006WL006169
|
Kokila
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kokila
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
BOGALUR
|
TN-23-006-003-003/615-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303710
|
30/05/2022
|
Muthumani
|
2923006WL006169
|
Muthumani
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthumani
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
BOGALUR
|
TN-23-006-003-003/625-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303712
|
30/05/2022
|
Panchavarnam
|
2923006WL006169
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
02/06/2022
|
|
010787496
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
BOGALUR
|
TN-23-006-003-003/627-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303713
|
30/05/2022
|
Kaliyammal
|
2923006WL006169
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
BOGALUR
|
TN-23-006-003-003/637-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303425
|
30/05/2022
|
Banumathi
|
2923006WL006163
|
Banumathi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
BOGALUR
|
TN-23-006-003-003/67-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303719
|
30/05/2022
|
Lakshmi
|
2923006WL006169
|
Lakshmi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
BOGALUR
|
TN-23-006-003-003/68-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303721
|
30/05/2022
|
Nageswari
|
2923006WL006169
|
Nageswari
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
BOGALUR
|
TN-23-006-003-003/74-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303724
|
30/05/2022
|
Rakku
|
2923006WL006169
|
Rakku
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
BOGALUR
|
TN-23-006-003-003/77-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303725
|
30/05/2022
|
Pappa
|
2923006WL006169
|
Pappa
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BOGALUR
|
TN-23-006-003-003/78-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303726
|
30/05/2022
|
Irulayee
|
2923006WL006169
|
Irulayee
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Irulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
BOGALUR
|
TN-23-006-003-003/79-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303727
|
30/05/2022
|
Nagavalli
|
2923006WL006169
|
Nagavalli
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
BOGALUR
|
TN-23-006-003-003/8-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303728
|
30/05/2022
|
Konnamuthu
|
2923006WL006169
|
Konnamuthu
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
02/06/2022
|
|
010787496
|
|
Konnamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BOGALUR
|
TN-23-006-003-003/80-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303729
|
30/05/2022
|
Poomayil
|
2923006WL006169
|
Poomayil
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poomayil
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
BOGALUR
|
TN-23-006-003-003/87-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303731
|
30/05/2022
|
Karthik
|
2923006WL006169
|
Karthik
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karthik
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
BOGALUR
|
TN-23-006-003-004/636-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303427
|
30/05/2022
|
Kaliyammal
|
2923006WL006163
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
BOGALUR
|
TN-23-006-003-004/640-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303428
|
30/05/2022
|
Kalaiselvi
|
2923006WL006163
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
137
|
BOGALUR
|
TN-23-006-003-004/642-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303429
|
30/05/2022
|
Shanthi
|
2923006WL006163
|
Shanthi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92340
|
92340
|
|
|
|
|
|
|
|
|
138
|
BOGALUR
|
TN-23-006-003-003/385-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303690
|
30/05/2022
|
Konnaimuthu
|
2923006WL006169
|
Konnaimuthu
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Konnaimuthu
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BOGALUR
|
TN-23-006-003-003/537-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303702
|
30/05/2022
|
Renuka
|
2923006WL006169
|
Renuka
|
00701
|
IDIB0PLB001
|
720
|
720
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
BOGALUR
|
TN-23-006-003-003/617-A
(KAMANKOTTAI)
|
2923006000NRG23270520220303711
|
30/05/2022
|
Balamani
|
2923006WL006169
|
Balamani
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Balamani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94500
|
94500
|
|
|
|
|
|
|
|