|
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-23-006-004-004/115-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222663175
|
04/04/2022
|
Pullani
|
2923006WL049534
|
Pullani
|
00177
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pullani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOGALUR
|
TN-23-006-004-004/158-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222663180
|
04/04/2022
|
Velammal
|
2923006WL049534
|
Velammal
|
00177
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
BOGALUR
|
TN-23-006-004-004/176-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222663188
|
04/04/2022
|
Ayyammal
|
2923006WL049534
|
Ayyammal
|
00177
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ayyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOGALUR
|
TN-23-006-004-004/182-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222663191
|
04/04/2022
|
Veni
|
2923006WL049534
|
Veni
|
00177
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Veni
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
BOGALUR
|
TN-23-006-004-004/281-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222663195
|
04/04/2022
|
Bachiyammal
|
2923006WL049534
|
Bachiyammal
|
00177
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
BOGALUR
|
TN-23-006-004-004/342-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222662558
|
04/04/2022
|
Shanmugavalli
|
2923006WL049516
|
Shanmugavalli
|
00177
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOGALUR
|
TN-23-006-004-004/346-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222662562
|
04/04/2022
|
Lakshmi
|
2923006WL049516
|
Lakshmi
|
00177
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
BOGALUR
|
TN-23-006-004-004/359-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222662570
|
04/04/2022
|
Jeyalakshmi
|
2923006WL049516
|
Jeyalakshmi
|
00177
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOGALUR
|
TN-23-006-004-004/360-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222662571
|
04/04/2022
|
Muthurakku
|
2923006WL049516
|
Muthurakku
|
00177
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthurakku
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
BOGALUR
|
TN-23-006-004-004/369-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222662575
|
04/04/2022
|
Karthigai Malar
|
2923006WL049516
|
Karthigai Malar
|
00177
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karthigai Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
BOGALUR
|
TN-23-006-004-004/371-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222662577
|
04/04/2022
|
Sathayee
|
2923006WL049516
|
Sathayee
|
00177
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sathayee
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
BOGALUR
|
TN-23-006-004-004/477-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222662588
|
04/04/2022
|
Panchu
|
2923006WL049516
|
Panchu
|
00177
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panchu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOGALUR
|
TN-23-006-004-004/487-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222662591
|
04/04/2022
|
Kasiyammal
|
2923006WL049516
|
Kasiyammal
|
00177
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOGALUR
|
TN-23-006-004-004/508-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222663201
|
04/04/2022
|
Hemalatha
|
2923006WL049534
|
Hemalatha
|
00177
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Hemalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
BOGALUR
|
TN-23-006-004-003/585-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222663169
|
04/04/2022
|
Jeya
|
2923006WL049534
|
Jeya
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOGALUR
|
TN-23-006-004-003/604-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222661791
|
04/04/2022
|
Gurundalingam
|
2923006WL049491
|
Gurundalingam
|
00328
|
IOBA0PGB001
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gurundalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
BOGALUR
|
TN-23-006-004-004/114-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222663174
|
04/04/2022
|
Pushpam
|
2923006WL049534
|
Pushpam
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BOGALUR
|
TN-23-006-004-004/150-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222663176
|
04/04/2022
|
Baggiyam
|
2923006WL049534
|
Baggiyam
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Baggiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
BOGALUR
|
TN-23-006-004-004/151-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222663177
|
04/04/2022
|
Panchavarnam
|
2923006WL049534
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BOGALUR
|
TN-23-006-004-004/152-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222663178
|
04/04/2022
|
Meenambal
|
2923006WL049534
|
Meenambal
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meenambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOGALUR
|
TN-23-006-004-004/154-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222663179
|
04/04/2022
|
Sagundala
|
2923006WL049534
|
Sagundala
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sagundala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOGALUR
|
TN-23-006-004-004/162-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222663181
|
04/04/2022
|
Vallimayil
|
2923006WL049534
|
Vallimayil
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vallimayil
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
BOGALUR
|
TN-23-006-004-004/163-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222663182
|
04/04/2022
|
Nagavalli
|
2923006WL049534
|
Nagavalli
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BOGALUR
|
TN-23-006-004-004/164-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222663183
|
04/04/2022
|
Shanmugam
|
2923006WL049534
|
Shanmugam
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
BOGALUR
|
TN-23-006-004-004/165-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222661792
|
04/04/2022
|
Muthugani
|
2923006WL049491
|
Muthugani
|
00328
|
IOBA0PGB001
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthugani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BOGALUR
|
TN-23-006-004-004/167-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222663184
|
04/04/2022
|
Selvi
|
2923006WL049534
|
Selvi
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
BOGALUR
|
TN-23-006-004-004/171-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222663186
|
04/04/2022
|
Shanmuga Gani
|
2923006WL049534
|
Shanmuga Gani
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanmuga Gani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BOGALUR
|
TN-23-006-004-004/174-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222663187
|
04/04/2022
|
Panchavarnam
|
2923006WL049534
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BOGALUR
|
TN-23-006-004-004/177-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222663189
|
04/04/2022
|
Pappa
|
2923006WL049534
|
Pappa
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BOGALUR
|
TN-23-006-004-004/179-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222663190
|
04/04/2022
|
Nagavalli
|
2923006WL049534
|
Nagavalli
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BOGALUR
|
TN-23-006-004-004/188-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222663192
|
04/04/2022
|
Vinayagam
|
2923006WL049534
|
Vinayagam
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vinayagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BOGALUR
|
TN-23-006-004-004/192-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222663194
|
04/04/2022
|
Lakshmi
|
2923006WL049534
|
Lakshmi
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BOGALUR
|
TN-23-006-004-004/282-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222663196
|
04/04/2022
|
Amutha
|
2923006WL049534
|
Amutha
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BOGALUR
|
TN-23-006-004-004/285-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222663197
|
04/04/2022
|
Poomayil
|
2923006WL049534
|
Poomayil
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poomayil
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
BOGALUR
|
TN-23-006-004-004/286-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222663198
|
04/04/2022
|
Santhanam
|
2923006WL049534
|
Santhanam
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BOGALUR
|
TN-23-006-004-004/287-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222663199
|
04/04/2022
|
Chithradevi
|
2923006WL049534
|
Chithradevi
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chithradevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BOGALUR
|
TN-23-006-004-004/330-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222662552
|
04/04/2022
|
Jansirani
|
2923006WL049516
|
Jansirani
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jansirani
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
BOGALUR
|
TN-23-006-004-004/332-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222662553
|
04/04/2022
|
Saroja
|
2923006WL049516
|
Saroja
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
BOGALUR
|
TN-23-006-004-004/333-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222662554
|
04/04/2022
|
Poothumponnu
|
2923006WL049516
|
Poothumponnu
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poothumponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
BOGALUR
|
TN-23-006-004-004/334-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222662555
|
04/04/2022
|
Indira
|
2923006WL049516
|
Indira
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOGALUR
|
TN-23-006-004-004/340-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222662556
|
04/04/2022
|
Velandi
|
2923006WL049516
|
Velandi
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Velandi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
BOGALUR
|
TN-23-006-004-004/341-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222662557
|
04/04/2022
|
Rajeswari
|
2923006WL049516
|
Rajeswari
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
43
|
BOGALUR
|
TN-23-006-004-004/344-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222662560
|
04/04/2022
|
Murugavalli
|
2923006WL049516
|
Murugavalli
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugavalli
|
CANARA BANK(508532)
|
|
44
|
BOGALUR
|
TN-23-006-004-004/348-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222662563
|
04/04/2022
|
Kalimuthu
|
2923006WL049516
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
BOGALUR
|
TN-23-006-004-004/350-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222662564
|
04/04/2022
|
Ramu
|
2923006WL049516
|
Ramu
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BOGALUR
|
TN-23-006-004-004/351-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222662565
|
04/04/2022
|
Lakshmi
|
2923006WL049516
|
Lakshmi
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BOGALUR
|
TN-23-006-004-004/355-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222662566
|
04/04/2022
|
Sigappi
|
2923006WL049516
|
Sigappi
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sigappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BOGALUR
|
TN-23-006-004-004/356-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222662567
|
04/04/2022
|
Rani
|
2923006WL049516
|
Rani
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGALUR
|
TN-23-006-004-004/357-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222662568
|
04/04/2022
|
Panchavarnam
|
2923006WL049516
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
BOGALUR
|
TN-23-006-004-004/358-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222662569
|
04/04/2022
|
Kasimuthu
|
2923006WL049516
|
Kasimuthu
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BOGALUR
|
TN-23-006-004-004/362-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222662572
|
04/04/2022
|
Gandhimathi
|
2923006WL049516
|
Gandhimathi
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gandhimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BOGALUR
|
TN-23-006-004-004/363-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222662573
|
04/04/2022
|
kaliyammal
|
2923006WL049516
|
kaliyammal
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
BOGALUR
|
TN-23-006-004-004/367-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222662574
|
04/04/2022
|
Govindammal
|
2923006WL049516
|
Govindammal
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
BOGALUR
|
TN-23-006-004-004/370-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222662576
|
04/04/2022
|
Renuka
|
2923006WL049516
|
Renuka
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BOGALUR
|
TN-23-006-004-004/378-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222662578
|
04/04/2022
|
kaliyammal
|
2923006WL049516
|
kaliyammal
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
BOGALUR
|
TN-23-006-004-004/400-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222662581
|
04/04/2022
|
Tamilselvi
|
2923006WL049516
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
BOGALUR
|
TN-23-006-004-004/428-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222662582
|
04/04/2022
|
Meenambal
|
2923006WL049516
|
Meenambal
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meenambal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
BOGALUR
|
TN-23-006-004-004/430-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222662583
|
04/04/2022
|
Ramayee
|
2923006WL049516
|
Ramayee
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramayee
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
BOGALUR
|
TN-23-006-004-004/431-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222662584
|
04/04/2022
|
Vijaya
|
2923006WL049516
|
Vijaya
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
BOGALUR
|
TN-23-006-004-004/435-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222662585
|
04/04/2022
|
Rajalakshmi
|
2923006WL049516
|
Rajalakshmi
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BOGALUR
|
TN-23-006-004-004/478-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222662589
|
04/04/2022
|
Vasantha
|
2923006WL049516
|
Vasantha
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
CANARA BANK(508532)
|
|
62
|
BOGALUR
|
TN-23-006-004-004/486-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222662590
|
04/04/2022
|
Muneeswari
|
2923006WL049516
|
Muneeswari
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BOGALUR
|
TN-23-006-004-004/488-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222662592
|
04/04/2022
|
Meenal
|
2923006WL049516
|
Meenal
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BOGALUR
|
TN-23-006-004-004/504-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222662595
|
04/04/2022
|
Amutha
|
2923006WL049516
|
Amutha
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amutha
|
CANARA BANK(508532)
|
|
65
|
BOGALUR
|
TN-23-006-004-004/505-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222662596
|
04/04/2022
|
Sathiya
|
2923006WL049516
|
Sathiya
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sathiya
|
CANARA BANK(508532)
|
|
66
|
BOGALUR
|
TN-23-006-004-004/507-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222663200
|
04/04/2022
|
Murugammal
|
2923006WL049534
|
Murugammal
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BOGALUR
|
TN-23-006-004-004/524-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222663202
|
04/04/2022
|
Kumarayee
|
2923006WL049534
|
Kumarayee
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kumarayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BOGALUR
|
TN-23-006-004-004/558-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222663205
|
04/04/2022
|
Rajeevegandhi
|
2923006WL049534
|
Rajeevegandhi
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeevegandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BOGALUR
|
TN-23-006-004-008/587-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222662597
|
04/04/2022
|
Veeralakshmi
|
2923006WL049516
|
Veeralakshmi
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Veeralakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BOGALUR
|
TN-23-006-004-008/588-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222662598
|
04/04/2022
|
Kamalaveni
|
2923006WL049516
|
Kamalaveni
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamalaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
BOGALUR
|
TN-23-006-004-008/589-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222662599
|
04/04/2022
|
Allirani
|
2923006WL049516
|
Allirani
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Allirani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11586
|
11586
|
|
|
|
|
|
|
|
|
72
|
BOGALUR
|
TN-23-006-004-004/189-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222663193
|
04/04/2022
|
Pushpam
|
2923006WL049534
|
Pushpam
|
00701
|
IDIB0PLB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BOGALUR
|
TN-23-006-004-004/388-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222662580
|
04/04/2022
|
Amuthajeyapriya
|
2923006WL049516
|
Amuthajeyapriya
|
00701
|
IDIB0PLB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amuthajeyapriya
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
BOGALUR
|
TN-23-006-004-004/436-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222662586
|
04/04/2022
|
Kottaiyammal
|
2923006WL049516
|
Kottaiyammal
|
00701
|
IDIB0PLB001
|
160
|
160
|
Rejected
|
07/05/2022
|
|
020520291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
BOGALUR
|
TN-23-006-004-004/502-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222662594
|
04/04/2022
|
Deivanai
|
2923006WL049516
|
Deivanai
|
00701
|
IDIB0PLB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Deivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
BOGALUR
|
TN-23-006-004-004/553-A
(Mennanthi Nagachi)
|
2923006000NRG22010420222663204
|
04/04/2022
|
Selvi
|
2923006WL049534
|
Selvi
|
00701
|
IDIB0PLB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12386
|
12386
|
|
|
|
|
|
|
|