|
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-23-006-022-022/1-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076738
|
02/09/2022
|
Nageswari
|
2923006WL024713
|
Nageswari
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
Nageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOGALUR
|
TN-23-006-022-022/10-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076739
|
02/09/2022
|
DHARMALINGAM
|
2923006WL024713
|
DHARMALINGAM
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857822
|
|
DHARMALINGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
BOGALUR
|
TN-23-006-022-022/106-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076740
|
02/09/2022
|
Ponnusamy
|
2923006WL024713
|
Ponnusamy
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ponnusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOGALUR
|
TN-23-006-022-022/11-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076741
|
02/09/2022
|
SARASU
|
2923006WL024713
|
SARASU
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-022-022/112-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076742
|
02/09/2022
|
MURUGESWARI
|
2923006WL024713
|
MURUGESWARI
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
15/10/2022
|
|
035857822
|
|
MURUGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOGALUR
|
TN-23-006-022-022/116-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076743
|
02/09/2022
|
Meenambal
|
2923006WL024713
|
Meenambal
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
15/10/2022
|
|
035857822
|
|
Meenambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOGALUR
|
TN-23-006-022-022/117-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076744
|
02/09/2022
|
MEENAKSHI
|
2923006WL024713
|
MEENAKSHI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOGALUR
|
TN-23-006-022-022/118-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076745
|
02/09/2022
|
KAMACHI
|
2923006WL024713
|
KAMACHI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
KAMACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOGALUR
|
TN-23-006-022-022/121-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076746
|
02/09/2022
|
KUMUTHAVALLI
|
2923006WL024713
|
KUMUTHAVALLI
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
15/10/2022
|
|
035857822
|
|
KUMUTHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOGALUR
|
TN-23-006-022-022/123-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076747
|
02/09/2022
|
Palaniyammal
|
2923006WL024713
|
Palaniyammal
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
15/10/2022
|
|
035857822
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOGALUR
|
TN-23-006-022-022/126-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076748
|
02/09/2022
|
Soundaram
|
2923006WL024713
|
Soundaram
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
15/10/2022
|
|
035857822
|
|
Soundaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOGALUR
|
TN-23-006-022-022/128-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076749
|
02/09/2022
|
THULASI
|
2923006WL024713
|
THULASI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
THULASI
|
ICICI BANK LTD(508534)
|
|
13
|
BOGALUR
|
TN-23-006-022-022/132-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076750
|
02/09/2022
|
Dravidaselvi
|
2923006WL024713
|
Dravidaselvi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
Dravidaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOGALUR
|
TN-23-006-022-022/133-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076751
|
02/09/2022
|
LOGAMBAL
|
2923006WL024713
|
LOGAMBAL
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
15/10/2022
|
|
035857822
|
|
LOGAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOGALUR
|
TN-23-006-022-022/139-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076752
|
02/09/2022
|
SUBRAMANIAN
|
2923006WL024713
|
SUBRAMANIAN
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
SUBRAMANIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOGALUR
|
TN-23-006-022-022/140-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076753
|
02/09/2022
|
NEELAMEGAM
|
2923006WL024713
|
NEELAMEGAM
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
NEELAMEGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
BOGALUR
|
TN-23-006-022-022/152-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076754
|
02/09/2022
|
PAPPA
|
2923006WL024713
|
PAPPA
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BOGALUR
|
TN-23-006-022-022/159-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076755
|
02/09/2022
|
MALAR
|
2923006WL024713
|
MALAR
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857822
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-022-022/161-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076756
|
02/09/2022
|
MUNIESWARI
|
2923006WL024713
|
MUNIESWARI
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
15/10/2022
|
|
035857822
|
|
MUNIESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BOGALUR
|
TN-23-006-022-022/164-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076757
|
02/09/2022
|
Shantha Devi
|
2923006WL024713
|
Shantha Devi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
Shantha Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOGALUR
|
TN-23-006-022-022/165-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076758
|
02/09/2022
|
PANJAVARNAM
|
2923006WL024713
|
PANJAVARNAM
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BOGALUR
|
TN-23-006-022-022/176-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076759
|
02/09/2022
|
Rameswari
|
2923006WL024713
|
Rameswari
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BOGALUR
|
TN-23-006-022-022/177-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076760
|
02/09/2022
|
Gandhi
|
2923006WL024713
|
Gandhi
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
15/10/2022
|
|
035857822
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BOGALUR
|
TN-23-006-022-022/18-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076761
|
02/09/2022
|
GANDHIMATHI
|
2923006WL024713
|
GANDHIMATHI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
GANDHIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BOGALUR
|
TN-23-006-022-022/185-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076762
|
02/09/2022
|
Shanthi
|
2923006WL024713
|
Shanthi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
BOGALUR
|
TN-23-006-022-022/195-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076763
|
02/09/2022
|
KALIYAMMAL
|
2923006WL024713
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
15/10/2022
|
|
035857822
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BOGALUR
|
TN-23-006-022-022/20-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076764
|
02/09/2022
|
Sorna Sundaram
|
2923006WL024713
|
Sorna Sundaram
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sorna Sundaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BOGALUR
|
TN-23-006-022-022/202-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076765
|
02/09/2022
|
PANCHAVARNAM
|
2923006WL024713
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BOGALUR
|
TN-23-006-022-022/203-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076766
|
02/09/2022
|
PARVATHAM
|
2923006WL024713
|
PARVATHAM
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
15/10/2022
|
|
035857822
|
|
PARVATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BOGALUR
|
TN-23-006-022-022/204-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076608
|
02/09/2022
|
ANITHA
|
2923006WL024708
|
ANITHA
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857822
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BOGALUR
|
TN-23-006-022-022/205-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076767
|
02/09/2022
|
RAJAMMAL
|
2923006WL024713
|
RAJAMMAL
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857822
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
BOGALUR
|
TN-23-006-022-022/212-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076769
|
02/09/2022
|
Lakshmi
|
2923006WL024713
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BOGALUR
|
TN-23-006-022-022/219-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076770
|
02/09/2022
|
Kamalaa
|
2923006WL024713
|
Kamalaa
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kamalaa
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
BOGALUR
|
TN-23-006-022-022/22-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076771
|
02/09/2022
|
SOUNDARAVALLI
|
2923006WL024713
|
SOUNDARAVALLI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
SOUNDARAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BOGALUR
|
TN-23-006-022-022/226-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076772
|
02/09/2022
|
PUSHPAVALLI
|
2923006WL024713
|
PUSHPAVALLI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
PUSHPAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BOGALUR
|
TN-23-006-022-022/233-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076773
|
02/09/2022
|
BALAMANI
|
2923006WL024713
|
BALAMANI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BOGALUR
|
TN-23-006-022-022/237-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076774
|
02/09/2022
|
LAKSHMI
|
2923006WL024713
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BOGALUR
|
TN-23-006-022-022/238
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076775
|
02/09/2022
|
Vanni Selvi
|
2923006WL024713
|
Vanni Selvi
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857822
|
|
Vanni Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
BOGALUR
|
TN-23-006-022-022/243-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076776
|
02/09/2022
|
Poonkodi
|
2923006WL024713
|
Poonkodi
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857822
|
|
Poonkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
BOGALUR
|
TN-23-006-022-022/244-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076777
|
02/09/2022
|
Kalieswari
|
2923006WL024713
|
Kalieswari
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kalieswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BOGALUR
|
TN-23-006-022-022/245-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076778
|
02/09/2022
|
Ranjini
|
2923006WL024713
|
Ranjini
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ranjini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BOGALUR
|
TN-23-006-022-022/246-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076779
|
02/09/2022
|
Chitra
|
2923006WL024713
|
Chitra
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
15/10/2022
|
|
035857822
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BOGALUR
|
TN-23-006-022-022/247-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076780
|
02/09/2022
|
Prema
|
2923006WL024713
|
Prema
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BOGALUR
|
TN-23-006-022-022/248-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076781
|
02/09/2022
|
Munieswari
|
2923006WL024713
|
Munieswari
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857822
|
|
Munieswari
|
BANK OF INDIA(508505)
|
|
45
|
BOGALUR
|
TN-23-006-022-022/255-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076782
|
02/09/2022
|
Padma
|
2923006WL024713
|
Padma
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857822
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOGALUR
|
TN-23-006-022-022/3-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076794
|
02/09/2022
|
NATARAJAN
|
2923006WL024713
|
NATARAJAN
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
NATARAJAN
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
BOGALUR
|
TN-23-006-022-022/34-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076795
|
02/09/2022
|
KALAIYARASI
|
2923006WL024713
|
KALAIYARASI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
KALAIYARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
BOGALUR
|
TN-23-006-022-022/37-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076796
|
02/09/2022
|
Lakshmi
|
2923006WL024713
|
Lakshmi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BOGALUR
|
TN-23-006-022-022/38-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076797
|
02/09/2022
|
LEELAVATHI
|
2923006WL024713
|
LEELAVATHI
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
15/10/2022
|
|
035857822
|
|
LEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BOGALUR
|
TN-23-006-022-022/39-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076798
|
02/09/2022
|
GANDHIMATHI
|
2923006WL024713
|
GANDHIMATHI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
GANDHIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BOGALUR
|
TN-23-006-022-022/40-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076799
|
02/09/2022
|
MURUGANATHAM
|
2923006WL024713
|
MURUGANATHAM
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
MURUGANATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BOGALUR
|
TN-23-006-022-022/43-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076800
|
02/09/2022
|
SUDHA
|
2923006WL024713
|
SUDHA
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BOGALUR
|
TN-23-006-022-022/52-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076801
|
02/09/2022
|
Krishnan
|
2923006WL024713
|
Krishnan
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BOGALUR
|
TN-23-006-022-022/60-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076803
|
02/09/2022
|
IRULAYI
|
2923006WL024713
|
IRULAYI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857822
|
|
IRULAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
BOGALUR
|
TN-23-006-022-022/61-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076804
|
02/09/2022
|
Shanmugavalli
|
2923006WL024713
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Shanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
BOGALUR
|
TN-23-006-022-022/63-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076805
|
02/09/2022
|
Saraswathi
|
2923006WL024713
|
Saraswathi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BOGALUR
|
TN-23-006-022-022/64-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076806
|
02/09/2022
|
Irulayi
|
2923006WL024713
|
Irulayi
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
15/10/2022
|
|
035857822
|
|
Irulayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BOGALUR
|
TN-23-006-022-022/65-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076807
|
02/09/2022
|
Kasiyammal
|
2923006WL024713
|
Kasiyammal
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
BOGALUR
|
TN-23-006-022-022/66-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076808
|
02/09/2022
|
LINGESWARI
|
2923006WL024713
|
LINGESWARI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
LINGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
BOGALUR
|
TN-23-006-022-022/67-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076809
|
02/09/2022
|
Kasthuri
|
2923006WL024713
|
Kasthuri
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BOGALUR
|
TN-23-006-022-022/70-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076810
|
02/09/2022
|
GOVINTHAMMAL
|
2923006WL024713
|
GOVINTHAMMAL
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
15/10/2022
|
|
035857822
|
|
GOVINTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BOGALUR
|
TN-23-006-022-022/71-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076811
|
02/09/2022
|
VEERAIYA
|
2923006WL024713
|
VEERAIYA
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
VEERAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BOGALUR
|
TN-23-006-022-022/72-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076812
|
02/09/2022
|
INDHIRA
|
2923006WL024713
|
INDHIRA
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
15/10/2022
|
|
035857822
|
|
INDHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BOGALUR
|
TN-23-006-022-022/74-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076813
|
02/09/2022
|
VIJAYA
|
2923006WL024713
|
VIJAYA
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
14/10/2022
|
|
035857822
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
BOGALUR
|
TN-23-006-022-022/75-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076814
|
02/09/2022
|
Revathi
|
2923006WL024713
|
Revathi
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857822
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
66
|
BOGALUR
|
TN-23-006-022-022/78-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076815
|
02/09/2022
|
RAMU
|
2923006WL024713
|
RAMU
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857822
|
|
RAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
BOGALUR
|
TN-23-006-022-022/79-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076816
|
02/09/2022
|
ALAMELU
|
2923006WL024713
|
ALAMELU
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BOGALUR
|
TN-23-006-022-022/83-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076817
|
02/09/2022
|
SELVI
|
2923006WL024713
|
SELVI
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
15/10/2022
|
|
035857822
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BOGALUR
|
TN-23-006-022-022/86-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076818
|
02/09/2022
|
Panchavarnam
|
2923006WL024713
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857822
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
BOGALUR
|
TN-23-006-022-022/9-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076819
|
02/09/2022
|
Pandhanam
|
2923006WL024713
|
Pandhanam
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pandhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BOGALUR
|
TN-23-006-022-022/90-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076820
|
02/09/2022
|
KALIYAMMAL
|
2923006WL024713
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857822
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
BOGALUR
|
TN-23-006-022-022/94-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076822
|
02/09/2022
|
Pandiyammal
|
2923006WL024713
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BOGALUR
|
TN-23-006-022-022/95-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076823
|
02/09/2022
|
Thamaraiselvi
|
2923006WL024713
|
Thamaraiselvi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857822
|
|
Thamaraiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
BOGALUR
|
TN-23-006-022-022/96-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076824
|
02/09/2022
|
RAKKAMMAL
|
2923006WL024713
|
RAKKAMMAL
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
15/10/2022
|
|
035857822
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
BOGALUR
|
TN-23-006-022-022/97-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076825
|
02/09/2022
|
KALIYAMMAL
|
2923006WL024713
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
KALIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
76
|
BOGALUR
|
TN-23-006-022-022/99-A
(MANJAKOLLAI B/B)
|
2923006000NRG23020920221076826
|
02/09/2022
|
KARUPPAYI
|
2923006WL024713
|
KARUPPAYI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857822
|
|
KARUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58806
|
58806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58806
|
58806
|
|
|
|
|
|
|
|