|
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-23-006-007-007/204-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382881
|
04/06/2022
|
poongothai
|
2923006WL007652
|
poongothai
|
00177
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
poongothai
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
BOGALUR
|
TN-23-006-007-007/329-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382894
|
04/06/2022
|
valli
|
2923006WL007652
|
valli
|
00177
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOGALUR
|
TN-23-006-007-007/336-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382895
|
04/06/2022
|
muthulakshmi
|
2923006WL007652
|
muthulakshmi
|
00177
|
IOBA0PGB001
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
BOGALUR
|
TN-23-006-007-007/363-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382898
|
04/06/2022
|
chandra
|
2923006WL007652
|
chandra
|
00177
|
IOBA0PGB001
|
540
|
540
|
Processed
|
10/06/2022
|
|
012678345
|
|
chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
BOGALUR
|
TN-23-006-007-007/370-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382900
|
04/06/2022
|
pullammai
|
2923006WL007652
|
pullammai
|
00177
|
IOBA0PGB001
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
pullammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOGALUR
|
TN-23-006-007-007/392-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382903
|
04/06/2022
|
banumathi
|
2923006WL007652
|
banumathi
|
00177
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
BOGALUR
|
TN-23-006-007-005/524-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382918
|
04/06/2022
|
karuppaiya
|
2923006WL007653
|
karuppaiya
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
karuppaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
BOGALUR
|
TN-23-006-007-005/525-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382919
|
04/06/2022
|
sudha
|
2923006WL007653
|
sudha
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
BOGALUR
|
TN-23-006-007-005/553-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382920
|
04/06/2022
|
Panchavarnam
|
2923006WL007653
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOGALUR
|
TN-23-006-007-006/551-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382924
|
04/06/2022
|
Kaleeswari
|
2923006WL007653
|
Kaleeswari
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kaleeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
BOGALUR
|
TN-23-006-007-007/138-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382879
|
04/06/2022
|
Rani
|
2923006WL007652
|
Rani
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
BOGALUR
|
TN-23-006-007-007/142-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382925
|
04/06/2022
|
muniyammal
|
2923006WL007653
|
muniyammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
muniyammal
|
CANARA BANK(508532)
|
|
13
|
BOGALUR
|
TN-23-006-007-007/144-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382926
|
04/06/2022
|
Kala
|
2923006WL007653
|
Kala
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOGALUR
|
TN-23-006-007-007/146-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382927
|
04/06/2022
|
Dhanam
|
2923006WL007653
|
Dhanam
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOGALUR
|
TN-23-006-007-007/147-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382928
|
04/06/2022
|
GANDHIMATHI
|
2923006WL007653
|
GANDHIMATHI
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
10/06/2022
|
|
012678345
|
|
GANDHIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOGALUR
|
TN-23-006-007-007/148-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382929
|
04/06/2022
|
singathai
|
2923006WL007653
|
singathai
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
singathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BOGALUR
|
TN-23-006-007-007/155-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382930
|
04/06/2022
|
Ammasi
|
2923006WL007653
|
Ammasi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ammasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BOGALUR
|
TN-23-006-007-007/159-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382932
|
04/06/2022
|
suriyagandhi
|
2923006WL007653
|
suriyagandhi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
suriyagandhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-007-007/163-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382934
|
04/06/2022
|
ramukone
|
2923006WL007653
|
ramukone
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
ramukone
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BOGALUR
|
TN-23-006-007-007/164-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382935
|
04/06/2022
|
jayachitra
|
2923006WL007653
|
jayachitra
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
10/06/2022
|
|
012678345
|
|
jayachitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOGALUR
|
TN-23-006-007-007/169-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382937
|
04/06/2022
|
Kalimuthu
|
2923006WL007653
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOGALUR
|
TN-23-006-007-007/171-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382939
|
04/06/2022
|
maheswari
|
2923006WL007653
|
maheswari
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BOGALUR
|
TN-23-006-007-007/173-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382940
|
04/06/2022
|
murugeswari
|
2923006WL007653
|
murugeswari
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BOGALUR
|
TN-23-006-007-007/175-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382941
|
04/06/2022
|
kalaiselvi
|
2923006WL007653
|
kalaiselvi
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
10/06/2022
|
|
012678345
|
|
kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BOGALUR
|
TN-23-006-007-007/176-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382942
|
04/06/2022
|
Gomathi
|
2923006WL007653
|
Gomathi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-007-007/177-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382943
|
04/06/2022
|
panchavarnam
|
2923006WL007653
|
panchavarnam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BOGALUR
|
TN-23-006-007-007/179-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382944
|
04/06/2022
|
saratha
|
2923006WL007653
|
saratha
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
saratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BOGALUR
|
TN-23-006-007-007/182-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382946
|
04/06/2022
|
kalimuthu
|
2923006WL007653
|
kalimuthu
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BOGALUR
|
TN-23-006-007-007/184-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382947
|
04/06/2022
|
tamilselvi
|
2923006WL007653
|
tamilselvi
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
10/06/2022
|
|
012678345
|
|
tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BOGALUR
|
TN-23-006-007-007/186-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382948
|
04/06/2022
|
ramadevi
|
2923006WL007653
|
ramadevi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
ramadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
BOGALUR
|
TN-23-006-007-007/187-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382949
|
04/06/2022
|
madhavi
|
2923006WL007653
|
madhavi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
madhavi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
BOGALUR
|
TN-23-006-007-007/189-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382950
|
04/06/2022
|
Poosamalar
|
2923006WL007653
|
Poosamalar
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Poosamalar
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
BOGALUR
|
TN-23-006-007-007/19-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382880
|
04/06/2022
|
Mariyammal
|
2923006WL007652
|
Mariyammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
BOGALUR
|
TN-23-006-007-007/191-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382951
|
04/06/2022
|
muthulakshmi
|
2923006WL007653
|
muthulakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
BOGALUR
|
TN-23-006-007-007/192-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382952
|
04/06/2022
|
Pushpam
|
2923006WL007653
|
Pushpam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
BOGALUR
|
TN-23-006-007-007/195-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382953
|
04/06/2022
|
sulochana
|
2923006WL007653
|
sulochana
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
sulochana
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
BOGALUR
|
TN-23-006-007-007/230-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382884
|
04/06/2022
|
Muthumani
|
2923006WL007652
|
Muthumani
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muthumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BOGALUR
|
TN-23-006-007-007/237-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382885
|
04/06/2022
|
Udaiyammal
|
2923006WL007652
|
Udaiyammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
Udaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
BOGALUR
|
TN-23-006-007-007/249-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382886
|
04/06/2022
|
Selvi
|
2923006WL007652
|
Selvi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BOGALUR
|
TN-23-006-007-007/250-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382887
|
04/06/2022
|
Jeyalakshmi
|
2923006WL007652
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BOGALUR
|
TN-23-006-007-007/289-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382888
|
04/06/2022
|
VALLI
|
2923006WL007652
|
VALLI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BOGALUR
|
TN-23-006-007-007/304-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382889
|
04/06/2022
|
parvathi
|
2923006WL007652
|
parvathi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BOGALUR
|
TN-23-006-007-007/307-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382890
|
04/06/2022
|
Vanimuthan
|
2923006WL007652
|
Vanimuthan
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vanimuthan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BOGALUR
|
TN-23-006-007-007/309-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382891
|
04/06/2022
|
selvi
|
2923006WL007652
|
selvi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BOGALUR
|
TN-23-006-007-007/314-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382892
|
04/06/2022
|
vijaya
|
2923006WL007652
|
vijaya
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
10/06/2022
|
|
012678345
|
|
vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
BOGALUR
|
TN-23-006-007-007/324-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382893
|
04/06/2022
|
sethurani
|
2923006WL007652
|
sethurani
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
sethurani
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
BOGALUR
|
TN-23-006-007-007/349-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382896
|
04/06/2022
|
Gomathi
|
2923006WL007652
|
Gomathi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
BOGALUR
|
TN-23-006-007-007/362-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382897
|
04/06/2022
|
Arulmary
|
2923006WL007652
|
Arulmary
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Arulmary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BOGALUR
|
TN-23-006-007-007/366-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382899
|
04/06/2022
|
lakshmi
|
2923006WL007652
|
lakshmi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
BOGALUR
|
TN-23-006-007-007/397-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382904
|
04/06/2022
|
latha
|
2923006WL007652
|
latha
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BOGALUR
|
TN-23-006-007-007/413-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382905
|
04/06/2022
|
gandhi
|
2923006WL007652
|
gandhi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BOGALUR
|
TN-23-006-007-007/414-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382906
|
04/06/2022
|
soundaravalli
|
2923006WL007652
|
soundaravalli
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
soundaravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BOGALUR
|
TN-23-006-007-007/465-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382954
|
04/06/2022
|
YASOTHAI
|
2923006WL007653
|
YASOTHAI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
YASOTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
BOGALUR
|
TN-23-006-007-007/470-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382907
|
04/06/2022
|
Shanmugavalli
|
2923006WL007652
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BOGALUR
|
TN-23-006-007-007/473-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382908
|
04/06/2022
|
kalaiselvi
|
2923006WL007652
|
kalaiselvi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BOGALUR
|
TN-23-006-007-007/475-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382955
|
04/06/2022
|
thayamani
|
2923006WL007653
|
thayamani
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
thayamani
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
BOGALUR
|
TN-23-006-007-007/485-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382909
|
04/06/2022
|
kalyani
|
2923006WL007652
|
kalyani
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
BOGALUR
|
TN-23-006-007-007/488-a
(MUTHUVAYAL)
|
2923006000NRG23040620220382910
|
04/06/2022
|
Vijayalakshmi
|
2923006WL007652
|
Vijayalakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BOGALUR
|
TN-23-006-007-007/50-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382911
|
04/06/2022
|
Velunachiyar
|
2923006WL007652
|
Velunachiyar
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Velunachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
BOGALUR
|
TN-23-006-007-007/63-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382912
|
04/06/2022
|
Konnaisaram
|
2923006WL007652
|
Konnaisaram
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Konnaisaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BOGALUR
|
TN-23-006-007-007/76-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382913
|
04/06/2022
|
veeramakali
|
2923006WL007652
|
veeramakali
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
veeramakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BOGALUR
|
TN-23-006-007-008/545-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382915
|
04/06/2022
|
Indirani
|
2923006WL007652
|
Indirani
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BOGALUR
|
TN-23-006-007-008/562-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382956
|
04/06/2022
|
selvi
|
2923006WL007653
|
selvi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54584
|
54584
|
|
|
|
|
|
|
|
|
64
|
BOGALUR
|
TN-23-006-007-007/161-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382933
|
04/06/2022
|
banumathi
|
2923006WL007653
|
banumathi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
BOGALUR
|
TN-23-006-007-007/170-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382938
|
04/06/2022
|
pandiyammal
|
2923006WL007653
|
pandiyammal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Rejected
|
13/06/2022
|
|
012678345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
BOGALUR
|
TN-23-006-007-007/220-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382883
|
04/06/2022
|
bose
|
2923006WL007652
|
bose
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
bose
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BOGALUR
|
TN-23-006-007-007/380-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382902
|
04/06/2022
|
poochendu
|
2923006WL007652
|
poochendu
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
poochendu
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
BOGALUR
|
TN-23-006-007-008/542-A
(MUTHUVAYAL)
|
2923006000NRG23040620220382914
|
04/06/2022
|
Prema
|
2923006WL007652
|
Prema
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59084
|
59084
|
|
|
|
|
|
|
|