|
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)
|
2923006000NRG23120820220909340
|
12/08/2022
|
Muniyasamy
|
2923006WL020410
|
Muniyasamy
|
00177
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muniyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
BOGALUR
|
TN-23-006-003-003/243-A
(KAMANKOTTAI)
|
2923006000NRG23120820220912994
|
12/08/2022
|
Veerasundari
|
2923006WL020491
|
Veerasundari
|
00177
|
IOBA0PGB001
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Veerasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
BOGALUR
|
TN-23-006-003-003/1-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909320
|
12/08/2022
|
Kala
|
2923006WL020410
|
Kala
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
BOGALUR
|
TN-23-006-003-003/10-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909321
|
12/08/2022
|
Chandra
|
2923006WL020410
|
Chandra
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOGALUR
|
TN-23-006-003-003/102-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909322
|
12/08/2022
|
Jothi
|
2923006WL020410
|
Jothi
|
00328
|
IOBA0PGB001
|
281
|
281
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
BOGALUR
|
TN-23-006-003-003/106-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909323
|
12/08/2022
|
Muthumari
|
2923006WL020410
|
Muthumari
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
BOGALUR
|
TN-23-006-003-003/107-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909324
|
12/08/2022
|
Kamalam
|
2923006WL020410
|
Kamalam
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-003-003/108-a
(KAMANKOTTAI)
|
2923006000NRG23120820220909523
|
12/08/2022
|
Kaleeshwari
|
2923006WL020416
|
Kaleeshwari
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kaleeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
BOGALUR
|
TN-23-006-003-003/111-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909325
|
12/08/2022
|
Muniyandi
|
2923006WL020410
|
Muniyandi
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muniyandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOGALUR
|
TN-23-006-003-003/115-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909326
|
12/08/2022
|
Rajeswari
|
2923006WL020410
|
Rajeswari
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-003-003/117-A
(KAMANKOTTAI)
|
2923006000NRG23120820220916276
|
12/08/2022
|
Muthu
|
2923006WL020557
|
Muthu
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
BOGALUR
|
TN-23-006-003-003/119-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909327
|
12/08/2022
|
Valli
|
2923006WL020410
|
Valli
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156618
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
BOGALUR
|
TN-23-006-003-003/121-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909328
|
12/08/2022
|
Tamilarasi
|
2923006WL020410
|
Tamilarasi
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156618
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
BOGALUR
|
TN-23-006-003-003/131-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909237
|
12/08/2022
|
Rajalakshmi
|
2923006WL020409
|
Rajalakshmi
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
BOGALUR
|
TN-23-006-003-003/144-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909561
|
12/08/2022
|
Arumugavalli
|
2923006WL020419
|
Arumugavalli
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
Arumugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOGALUR
|
TN-23-006-003-003/146-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909524
|
12/08/2022
|
Poornavalli
|
2923006WL020417
|
Poornavalli
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
Poornavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
BOGALUR
|
TN-23-006-003-003/149-A
(KAMANKOTTAI)
|
2923006000NRG23120820220916277
|
12/08/2022
|
Lakshmi
|
2923006WL020557
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
BOGALUR
|
TN-23-006-003-003/15-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909329
|
12/08/2022
|
Kumutha
|
2923006WL020410
|
Kumutha
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kumutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BOGALUR
|
TN-23-006-003-003/153-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909330
|
12/08/2022
|
Muneeswari
|
2923006WL020410
|
Muneeswari
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
BOGALUR
|
TN-23-006-003-003/18-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909331
|
12/08/2022
|
Lakshmi
|
2923006WL020410
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
BOGALUR
|
TN-23-006-003-003/191-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909518
|
12/08/2022
|
Kaleshwari
|
2923006WL020413
|
Kaleshwari
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kaleshwari
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-003-003/192-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909332
|
12/08/2022
|
Anumaiya
|
2923006WL020410
|
Anumaiya
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156618
|
|
Anumaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
BOGALUR
|
TN-23-006-003-003/193-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909333
|
12/08/2022
|
Muthulakshmi
|
2923006WL020410
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
BOGALUR
|
TN-23-006-003-003/20-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909334
|
12/08/2022
|
Muthulakshmi
|
2923006WL020410
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
BOGALUR
|
TN-23-006-003-003/201-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909335
|
12/08/2022
|
Muniyammal
|
2923006WL020410
|
Muniyammal
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-003-003/208-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909336
|
12/08/2022
|
Vellaiyammal
|
2923006WL020410
|
Vellaiyammal
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
BOGALUR
|
TN-23-006-003-003/21-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909337
|
12/08/2022
|
Amutha
|
2923006WL020410
|
Amutha
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156618
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
BOGALUR
|
TN-23-006-003-003/211-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909338
|
12/08/2022
|
Ramu
|
2923006WL020410
|
Ramu
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BOGALUR
|
TN-23-006-003-003/214-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909339
|
12/08/2022
|
Velaie
|
2923006WL020410
|
Velaie
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156618
|
|
Velaie
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
BOGALUR
|
TN-23-006-003-003/215-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909519
|
12/08/2022
|
Nagavalli
|
2923006WL020413
|
Nagavalli
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
BOGALUR
|
TN-23-006-003-003/222-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909341
|
12/08/2022
|
Amirtham
|
2923006WL020410
|
Amirtham
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156618
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BOGALUR
|
TN-23-006-003-003/224-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909342
|
12/08/2022
|
Pandiyammal
|
2923006WL020410
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BOGALUR
|
TN-23-006-003-003/240-A
(KAMANKOTTAI)
|
2923006000NRG23120820220912992
|
12/08/2022
|
Murugammal
|
2923006WL020491
|
Murugammal
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BOGALUR
|
TN-23-006-003-003/241-A
(KAMANKOTTAI)
|
2923006000NRG23120820220912993
|
12/08/2022
|
Maragatham
|
2923006WL020491
|
Maragatham
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Maragatham
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
BOGALUR
|
TN-23-006-003-003/244-A
(KAMANKOTTAI)
|
2923006000NRG23120820220912995
|
12/08/2022
|
Panju
|
2923006WL020491
|
Panju
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Panju
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
BOGALUR
|
TN-23-006-003-003/245-A
(KAMANKOTTAI)
|
2923006000NRG23120820220912996
|
12/08/2022
|
Rani
|
2923006WL020491
|
Rani
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
BOGALUR
|
TN-23-006-003-003/255-A
(KAMANKOTTAI)
|
2923006000NRG23120820220912997
|
12/08/2022
|
Easwari
|
2923006WL020491
|
Easwari
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Easwari
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
BOGALUR
|
TN-23-006-003-003/26-A
(KAMANKOTTAI)
|
2923006000NRG23120820220912998
|
12/08/2022
|
Saravana
|
2923006WL020491
|
Saravana
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saravana
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
BOGALUR
|
TN-23-006-003-003/262-A
(KAMANKOTTAI)
|
2923006000NRG23120820220912999
|
12/08/2022
|
Karuppayee
|
2923006WL020491
|
Karuppayee
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
BOGALUR
|
TN-23-006-003-003/27-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913000
|
12/08/2022
|
Veerammal
|
2923006WL020491
|
Veerammal
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
BOGALUR
|
TN-23-006-003-003/272-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913002
|
12/08/2022
|
Rettachi
|
2923006WL020491
|
Rettachi
|
00328
|
IOBA0PGB001
|
190
|
190
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rettachi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
BOGALUR
|
TN-23-006-003-003/273-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913003
|
12/08/2022
|
Lakshmi
|
2923006WL020491
|
Lakshmi
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
BOGALUR
|
TN-23-006-003-003/275-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913004
|
12/08/2022
|
Annakili
|
2923006WL020491
|
Annakili
|
00328
|
IOBA0PGB001
|
190
|
190
|
Processed
|
24/08/2022
|
|
013156618
|
|
Annakili
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
BOGALUR
|
TN-23-006-003-003/29-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913005
|
12/08/2022
|
Pandiyammal
|
2923006WL020491
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
190
|
190
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
BOGALUR
|
TN-23-006-003-003/293-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913006
|
12/08/2022
|
Muneeswari
|
2923006WL020491
|
Muneeswari
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BOGALUR
|
TN-23-006-003-003/3-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913007
|
12/08/2022
|
Puyalrani
|
2923006WL020491
|
Puyalrani
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Puyalrani
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
BOGALUR
|
TN-23-006-003-003/30-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913008
|
12/08/2022
|
Muthulakshmi
|
2923006WL020491
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
BOGALUR
|
TN-23-006-003-003/302-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913009
|
12/08/2022
|
Jothimani
|
2923006WL020491
|
Jothimani
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jothimani
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
BOGALUR
|
TN-23-006-003-003/309-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913010
|
12/08/2022
|
Kannathal
|
2923006WL020491
|
Kannathal
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kannathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BOGALUR
|
TN-23-006-003-003/31-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913011
|
12/08/2022
|
Arasammal
|
2923006WL020491
|
Arasammal
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Arasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
BOGALUR
|
TN-23-006-003-003/312-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913012
|
12/08/2022
|
vathchala
|
2923006WL020491
|
vathchala
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
vathchala
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
BOGALUR
|
TN-23-006-003-003/318-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913013
|
12/08/2022
|
Kamalam
|
2923006WL020491
|
Kamalam
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
BOGALUR
|
TN-23-006-003-003/319-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913014
|
12/08/2022
|
Rasu
|
2923006WL020491
|
Rasu
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BOGALUR
|
TN-23-006-003-003/325-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913015
|
12/08/2022
|
Panchavarnam
|
2923006WL020491
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
190
|
190
|
Processed
|
24/08/2022
|
|
013156618
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
BOGALUR
|
TN-23-006-003-003/33-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913016
|
12/08/2022
|
Indira
|
2923006WL020491
|
Indira
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
BOGALUR
|
TN-23-006-003-003/330-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913017
|
12/08/2022
|
Visalachi
|
2923006WL020491
|
Visalachi
|
00328
|
IOBA0PGB001
|
380
|
380
|
Processed
|
24/08/2022
|
|
013156618
|
|
Visalachi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
BOGALUR
|
TN-23-006-003-003/342-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913018
|
12/08/2022
|
Rajathi
|
2923006WL020491
|
Rajathi
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
BOGALUR
|
TN-23-006-003-003/344-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913019
|
12/08/2022
|
Irulayee
|
2923006WL020491
|
Irulayee
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Irulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
BOGALUR
|
TN-23-006-003-003/345-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909238
|
12/08/2022
|
sanmugasundhari
|
2923006WL020409
|
sanmugasundhari
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
sanmugasundhari
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
BOGALUR
|
TN-23-006-003-003/346-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909239
|
12/08/2022
|
Arumugam
|
2923006WL020409
|
Arumugam
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
BOGALUR
|
TN-23-006-003-003/347-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909240
|
12/08/2022
|
Karuppayi
|
2923006WL020409
|
Karuppayi
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Karuppayi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
BOGALUR
|
TN-23-006-003-003/348-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909241
|
12/08/2022
|
Amirtham
|
2923006WL020409
|
Amirtham
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Amirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
BOGALUR
|
TN-23-006-003-003/349-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909242
|
12/08/2022
|
Vasantha
|
2923006WL020409
|
Vasantha
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
BOGALUR
|
TN-23-006-003-003/35-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913020
|
12/08/2022
|
Rakku
|
2923006WL020491
|
Rakku
|
00328
|
IOBA0PGB001
|
380
|
380
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BOGALUR
|
TN-23-006-003-003/350-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909243
|
12/08/2022
|
Muniyammal
|
2923006WL020409
|
Muniyammal
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
BOGALUR
|
TN-23-006-003-003/352-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909244
|
12/08/2022
|
Mohanambal
|
2923006WL020409
|
Mohanambal
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mohanambal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
BOGALUR
|
TN-23-006-003-003/353-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909245
|
12/08/2022
|
Malliga
|
2923006WL020409
|
Malliga
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
BOGALUR
|
TN-23-006-003-003/354-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909246
|
12/08/2022
|
Selvi
|
2923006WL020409
|
Selvi
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
BOGALUR
|
TN-23-006-003-003/355-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909247
|
12/08/2022
|
Mariyammal
|
2923006WL020409
|
Mariyammal
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
BOGALUR
|
TN-23-006-003-003/356-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909248
|
12/08/2022
|
Velu
|
2923006WL020409
|
Velu
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
BOGALUR
|
TN-23-006-003-003/357-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909682
|
12/08/2022
|
Muthurakku
|
2923006WL020421
|
Muthurakku
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthurakku
|
CANARA BANK(508532)
|
|
72
|
BOGALUR
|
TN-23-006-003-003/358-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909249
|
12/08/2022
|
Indirani
|
2923006WL020409
|
Indirani
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
BOGALUR
|
TN-23-006-003-003/359-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909250
|
12/08/2022
|
Kalimuthu
|
2923006WL020409
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
BOGALUR
|
TN-23-006-003-003/36-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913021
|
12/08/2022
|
Velli
|
2923006WL020491
|
Velli
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Velli
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
BOGALUR
|
TN-23-006-003-003/360-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909251
|
12/08/2022
|
Nagavalli
|
2923006WL020409
|
Nagavalli
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
BOGALUR
|
TN-23-006-003-003/361-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909252
|
12/08/2022
|
Rajalakshmi
|
2923006WL020409
|
Rajalakshmi
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
BOGALUR
|
TN-23-006-003-003/362-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909253
|
12/08/2022
|
Arasammal
|
2923006WL020409
|
Arasammal
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Arasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
BOGALUR
|
TN-23-006-003-003/366-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909254
|
12/08/2022
|
Shanmugavalli
|
2923006WL020409
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
79
|
BOGALUR
|
TN-23-006-003-003/369-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909255
|
12/08/2022
|
Nagavalli
|
2923006WL020409
|
Nagavalli
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
80
|
BOGALUR
|
TN-23-006-003-003/37-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913022
|
12/08/2022
|
Raman
|
2923006WL020491
|
Raman
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Raman
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
BOGALUR
|
TN-23-006-003-003/370-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909256
|
12/08/2022
|
Kannikadevi
|
2923006WL020409
|
Kannikadevi
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kannikadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
BOGALUR
|
TN-23-006-003-003/371-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909257
|
12/08/2022
|
Nagavalli
|
2923006WL020409
|
Nagavalli
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
BOGALUR
|
TN-23-006-003-003/376-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909258
|
12/08/2022
|
Lakshmi
|
2923006WL020409
|
Lakshmi
|
00328
|
IOBA0PGB001
|
380
|
380
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
BOGALUR
|
TN-23-006-003-003/377-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909259
|
12/08/2022
|
Shanthi
|
2923006WL020409
|
Shanthi
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
BOGALUR
|
TN-23-006-003-003/378-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909260
|
12/08/2022
|
Thamayanthi
|
2923006WL020409
|
Thamayanthi
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thamayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
BOGALUR
|
TN-23-006-003-003/38-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913023
|
12/08/2022
|
Bakkiyam
|
2923006WL020491
|
Bakkiyam
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Bakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BOGALUR
|
TN-23-006-003-003/381-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909262
|
12/08/2022
|
Valli
|
2923006WL020409
|
Valli
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
BOGALUR
|
TN-23-006-003-003/382-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909263
|
12/08/2022
|
Muniyammal
|
2923006WL020409
|
Muniyammal
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
BOGALUR
|
TN-23-006-003-003/383-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909264
|
12/08/2022
|
Govindhammal
|
2923006WL020409
|
Govindhammal
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
BOGALUR
|
TN-23-006-003-003/384-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909265
|
12/08/2022
|
Muniyammal
|
2923006WL020409
|
Muniyammal
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
BOGALUR
|
TN-23-006-003-003/386-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909266
|
12/08/2022
|
Valli
|
2923006WL020409
|
Valli
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
BOGALUR
|
TN-23-006-003-003/389-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909267
|
12/08/2022
|
Muniyammal
|
2923006WL020409
|
Muniyammal
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
BOGALUR
|
TN-23-006-003-003/390-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909268
|
12/08/2022
|
Saroja
|
2923006WL020409
|
Saroja
|
00328
|
IOBA0PGB001
|
380
|
380
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
BOGALUR
|
TN-23-006-003-003/392-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909269
|
12/08/2022
|
Arasammal
|
2923006WL020409
|
Arasammal
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Arasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
BOGALUR
|
TN-23-006-003-003/393-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909270
|
12/08/2022
|
Rajavalli
|
2923006WL020409
|
Rajavalli
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
BOGALUR
|
TN-23-006-003-003/398-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909273
|
12/08/2022
|
Arasammal
|
2923006WL020409
|
Arasammal
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Arasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
BOGALUR
|
TN-23-006-003-003/4-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913025
|
12/08/2022
|
Kalimuthu
|
2923006WL020491
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
BOGALUR
|
TN-23-006-003-003/400-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909274
|
12/08/2022
|
Kamatchi
|
2923006WL020409
|
Kamatchi
|
00328
|
IOBA0PGB001
|
380
|
380
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
99
|
BOGALUR
|
TN-23-006-003-003/401-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909275
|
12/08/2022
|
Velammal
|
2923006WL020409
|
Velammal
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
BOGALUR
|
TN-23-006-003-003/402-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909276
|
12/08/2022
|
Rakkammal
|
2923006WL020409
|
Rakkammal
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
BOGALUR
|
TN-23-006-003-003/403-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909277
|
12/08/2022
|
Malliga
|
2923006WL020409
|
Malliga
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
102
|
BOGALUR
|
TN-23-006-003-003/404-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909278
|
12/08/2022
|
Meenal
|
2923006WL020409
|
Meenal
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
BOGALUR
|
TN-23-006-003-003/406-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909279
|
12/08/2022
|
Kalimuthu
|
2923006WL020409
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
104
|
BOGALUR
|
TN-23-006-003-003/407-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909280
|
12/08/2022
|
Meenambal
|
2923006WL020409
|
Meenambal
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Meenambal
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
BOGALUR
|
TN-23-006-003-003/408-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909281
|
12/08/2022
|
Nathiya
|
2923006WL020409
|
Nathiya
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
BOGALUR
|
TN-23-006-003-003/409-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909282
|
12/08/2022
|
Kanchammai
|
2923006WL020409
|
Kanchammai
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kanchammai
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
BOGALUR
|
TN-23-006-003-003/41-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913026
|
12/08/2022
|
Vijayalakshmi
|
2923006WL020491
|
Vijayalakshmi
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
BOGALUR
|
TN-23-006-003-003/411-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909283
|
12/08/2022
|
Jeya
|
2923006WL020409
|
Jeya
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
BOGALUR
|
TN-23-006-003-003/421-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909284
|
12/08/2022
|
Karuppayi
|
2923006WL020409
|
Karuppayi
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Karuppayi
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
BOGALUR
|
TN-23-006-003-003/423-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909285
|
12/08/2022
|
Arumugam
|
2923006WL020409
|
Arumugam
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
BOGALUR
|
TN-23-006-003-003/424-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913027
|
12/08/2022
|
Meenambal
|
2923006WL020491
|
Meenambal
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Meenambal
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
BOGALUR
|
TN-23-006-003-003/425-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913028
|
12/08/2022
|
Veerasundari
|
2923006WL020491
|
Veerasundari
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Veerasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
BOGALUR
|
TN-23-006-003-003/431-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913029
|
12/08/2022
|
Nandhini
|
2923006WL020491
|
Nandhini
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nandhini
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
BOGALUR
|
TN-23-006-003-003/436-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913030
|
12/08/2022
|
Sathaiee
|
2923006WL020491
|
Sathaiee
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sathaiee
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
BOGALUR
|
TN-23-006-003-003/437-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913031
|
12/08/2022
|
Kuruvammal
|
2923006WL020491
|
Kuruvammal
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kuruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BOGALUR
|
TN-23-006-003-003/438-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913032
|
12/08/2022
|
Indra
|
2923006WL020491
|
Indra
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Indra
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
BOGALUR
|
TN-23-006-003-003/440-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913053
|
12/08/2022
|
Jeyalakshmi
|
2923006WL020495
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
190
|
190
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
118
|
BOGALUR
|
TN-23-006-003-003/45-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913054
|
12/08/2022
|
Kannammal
|
2923006WL020495
|
Kannammal
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
BOGALUR
|
TN-23-006-003-003/450-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913055
|
12/08/2022
|
Kalimuthu
|
2923006WL020495
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
BOGALUR
|
TN-23-006-003-003/453-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909287
|
12/08/2022
|
Muthulakshmi
|
2923006WL020409
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
BOGALUR
|
TN-23-006-003-003/456-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913056
|
12/08/2022
|
Rajalakshmi
|
2923006WL020495
|
Rajalakshmi
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
BOGALUR
|
TN-23-006-003-003/458-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913057
|
12/08/2022
|
Lakshmi
|
2923006WL020495
|
Lakshmi
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
BOGALUR
|
TN-23-006-003-003/46-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913058
|
12/08/2022
|
Chitra
|
2923006WL020495
|
Chitra
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
BOGALUR
|
TN-23-006-003-003/460-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909288
|
12/08/2022
|
Lakshmi
|
2923006WL020409
|
Lakshmi
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
125
|
BOGALUR
|
TN-23-006-003-003/463-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913059
|
12/08/2022
|
Sigappi
|
2923006WL020495
|
Sigappi
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sigappi
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
BOGALUR
|
TN-23-006-003-003/470-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913060
|
12/08/2022
|
BalaAmutha
|
2923006WL020495
|
BalaAmutha
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
BalaAmutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BOGALUR
|
TN-23-006-003-003/475-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909289
|
12/08/2022
|
Selvi
|
2923006WL020409
|
Selvi
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
BOGALUR
|
TN-23-006-003-003/478-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909290
|
12/08/2022
|
Sathayee
|
2923006WL020409
|
Sathayee
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sathayee
|
STATE BANK OF INDIA(508548)
|
|
129
|
BOGALUR
|
TN-23-006-003-003/48-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913061
|
12/08/2022
|
Govindhammal
|
2923006WL020495
|
Govindhammal
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
130
|
BOGALUR
|
TN-23-006-003-003/483-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913062
|
12/08/2022
|
Sagundala
|
2923006WL020495
|
Sagundala
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sagundala
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
BOGALUR
|
TN-23-006-003-003/492-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913063
|
12/08/2022
|
Gomathi
|
2923006WL020495
|
Gomathi
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BOGALUR
|
TN-23-006-003-003/494-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913064
|
12/08/2022
|
Rajeswari
|
2923006WL020495
|
Rajeswari
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
BOGALUR
|
TN-23-006-003-003/498-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913065
|
12/08/2022
|
Sarasu
|
2923006WL020495
|
Sarasu
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
BOGALUR
|
TN-23-006-003-003/503-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913066
|
12/08/2022
|
Banumathi
|
2923006WL020495
|
Banumathi
|
00328
|
IOBA0PGB001
|
380
|
380
|
Processed
|
24/08/2022
|
|
013156618
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
BOGALUR
|
TN-23-006-003-003/511-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913067
|
12/08/2022
|
Priya
|
2923006WL020495
|
Priya
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
BOGALUR
|
TN-23-006-003-003/512-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909291
|
12/08/2022
|
Valli
|
2923006WL020409
|
Valli
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
BOGALUR
|
TN-23-006-003-003/517-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909292
|
12/08/2022
|
Sumathi
|
2923006WL020409
|
Sumathi
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
BOGALUR
|
TN-23-006-003-003/518-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909293
|
12/08/2022
|
Saathi
|
2923006WL020409
|
Saathi
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saathi
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
BOGALUR
|
TN-23-006-003-003/52-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913068
|
12/08/2022
|
Sakthimayil
|
2923006WL020495
|
Sakthimayil
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sakthimayil
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
BOGALUR
|
TN-23-006-003-003/521-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913069
|
12/08/2022
|
Sathayee
|
2923006WL020495
|
Sathayee
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sathayee
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
BOGALUR
|
TN-23-006-003-003/523-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913070
|
12/08/2022
|
Poomayil
|
2923006WL020495
|
Poomayil
|
00328
|
IOBA0PGB001
|
380
|
380
|
Processed
|
24/08/2022
|
|
013156618
|
|
Poomayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BOGALUR
|
TN-23-006-003-003/528-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909294
|
12/08/2022
|
Thamayavalli
|
2923006WL020409
|
Thamayavalli
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thamayavalli
|
STATE BANK OF INDIA(508548)
|
|
143
|
BOGALUR
|
TN-23-006-003-003/53-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913071
|
12/08/2022
|
Valli
|
2923006WL020495
|
Valli
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BOGALUR
|
TN-23-006-003-003/531-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909295
|
12/08/2022
|
Banumathi
|
2923006WL020409
|
Banumathi
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
BOGALUR
|
TN-23-006-003-003/532-a
(KAMANKOTTAI)
|
2923006000NRG23120820220909296
|
12/08/2022
|
Hemalatha
|
2923006WL020409
|
Hemalatha
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Hemalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
BOGALUR
|
TN-23-006-003-003/533-a
(KAMANKOTTAI)
|
2923006000NRG23120820220909297
|
12/08/2022
|
Panju
|
2923006WL020409
|
Panju
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Panju
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
BOGALUR
|
TN-23-006-003-003/534-a
(KAMANKOTTAI)
|
2923006000NRG23120820220909298
|
12/08/2022
|
Muniyammal
|
2923006WL020409
|
Muniyammal
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
BOGALUR
|
TN-23-006-003-003/535-a
(KAMANKOTTAI)
|
2923006000NRG23120820220909299
|
12/08/2022
|
Mohini
|
2923006WL020409
|
Mohini
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mohini
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
BOGALUR
|
TN-23-006-003-003/54-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913073
|
12/08/2022
|
Latha
|
2923006WL020495
|
Latha
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
BOGALUR
|
TN-23-006-003-003/542-a
(KAMANKOTTAI)
|
2923006000NRG23120820220909300
|
12/08/2022
|
Murugeswari
|
2923006WL020409
|
Murugeswari
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
BOGALUR
|
TN-23-006-003-003/549-a
(KAMANKOTTAI)
|
2923006000NRG23120820220913074
|
12/08/2022
|
Mariyal
|
2923006WL020495
|
Mariyal
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
BOGALUR
|
TN-23-006-003-003/55-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913075
|
12/08/2022
|
Ramu
|
2923006WL020495
|
Ramu
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BOGALUR
|
TN-23-006-003-003/551-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909562
|
12/08/2022
|
Mageswari
|
2923006WL020419
|
Mageswari
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
BOGALUR
|
TN-23-006-003-003/553-a
(KAMANKOTTAI)
|
2923006000NRG23120820220913076
|
12/08/2022
|
Sangarammal
|
2923006WL020495
|
Sangarammal
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sangarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
BOGALUR
|
TN-23-006-003-003/555-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913077
|
12/08/2022
|
Velayee
|
2923006WL020495
|
Velayee
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Velayee
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
BOGALUR
|
TN-23-006-003-003/567-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913078
|
12/08/2022
|
Kaladevi
|
2923006WL020495
|
Kaladevi
|
00328
|
IOBA0PGB001
|
380
|
380
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kaladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
BOGALUR
|
TN-23-006-003-003/57-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913079
|
12/08/2022
|
Kalli
|
2923006WL020495
|
Kalli
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kalli
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
BOGALUR
|
TN-23-006-003-003/573-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913081
|
12/08/2022
|
Ramalakshmi
|
2923006WL020495
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BOGALUR
|
TN-23-006-003-003/577-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909302
|
12/08/2022
|
Mageswari
|
2923006WL020409
|
Mageswari
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
BOGALUR
|
TN-23-006-003-003/578-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909303
|
12/08/2022
|
Sutha
|
2923006WL020409
|
Sutha
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sutha
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
BOGALUR
|
TN-23-006-003-003/579-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909304
|
12/08/2022
|
Muniyammal
|
2923006WL020409
|
Muniyammal
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
162
|
BOGALUR
|
TN-23-006-003-003/580-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909305
|
12/08/2022
|
Sathya
|
2923006WL020409
|
Sathya
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
163
|
BOGALUR
|
TN-23-006-003-003/581-a
(KAMANKOTTAI)
|
2923006000NRG23120820220909306
|
12/08/2022
|
Chandra
|
2923006WL020409
|
Chandra
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
BOGALUR
|
TN-23-006-003-003/585-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913082
|
12/08/2022
|
Pancharani
|
2923006WL020495
|
Pancharani
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pancharani
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
BOGALUR
|
TN-23-006-003-003/586-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913083
|
12/08/2022
|
Parameswari
|
2923006WL020495
|
Parameswari
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
166
|
BOGALUR
|
TN-23-006-003-003/592-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913084
|
12/08/2022
|
Kaliyammal
|
2923006WL020495
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
167
|
BOGALUR
|
TN-23-006-003-003/594-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913085
|
12/08/2022
|
Radha
|
2923006WL020495
|
Radha
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
168
|
BOGALUR
|
TN-23-006-003-003/597-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909307
|
12/08/2022
|
Azhagmmal
|
2923006WL020409
|
Azhagmmal
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Azhagmmal
|
PALLAVAN GRAMA BANK(607052)
|
|
169
|
BOGALUR
|
TN-23-006-003-003/60-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913086
|
12/08/2022
|
Velayee
|
2923006WL020495
|
Velayee
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Velayee
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
BOGALUR
|
TN-23-006-003-003/606-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913087
|
12/08/2022
|
Kavitha
|
2923006WL020495
|
Kavitha
|
00328
|
IOBA0PGB001
|
190
|
190
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BOGALUR
|
TN-23-006-003-003/607-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913088
|
12/08/2022
|
Arasammal
|
2923006WL020495
|
Arasammal
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Arasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
BOGALUR
|
TN-23-006-003-003/609-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909308
|
12/08/2022
|
Mariammal
|
2923006WL020409
|
Mariammal
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
BOGALUR
|
TN-23-006-003-003/615-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913089
|
12/08/2022
|
Muthumani
|
2923006WL020495
|
Muthumani
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthumani
|
PALLAVAN GRAMA BANK(607052)
|
|
174
|
BOGALUR
|
TN-23-006-003-003/616-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909683
|
12/08/2022
|
Kalaiarasi
|
2923006WL020421
|
Kalaiarasi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kalaiarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
BOGALUR
|
TN-23-006-003-003/637-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909309
|
12/08/2022
|
Banumathi
|
2923006WL020409
|
Banumathi
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
176
|
BOGALUR
|
TN-23-006-003-003/638-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913091
|
12/08/2022
|
Manidevi
|
2923006WL020495
|
Manidevi
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Manidevi
|
STATE BANK OF INDIA(508548)
|
|
177
|
BOGALUR
|
TN-23-006-003-003/639-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909310
|
12/08/2022
|
Ranjitha
|
2923006WL020409
|
Ranjitha
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ranjitha
|
STATE BANK OF INDIA(508548)
|
|
178
|
BOGALUR
|
TN-23-006-003-003/64-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913092
|
12/08/2022
|
Poomayil
|
2923006WL020495
|
Poomayil
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Poomayil
|
PALLAVAN GRAMA BANK(607052)
|
|
179
|
BOGALUR
|
TN-23-006-003-003/647-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913093
|
12/08/2022
|
Kalaiselvi
|
2923006WL020495
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
380
|
380
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
180
|
BOGALUR
|
TN-23-006-003-003/65-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913094
|
12/08/2022
|
Kaliyammal
|
2923006WL020495
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BOGALUR
|
TN-23-006-003-003/651-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913095
|
12/08/2022
|
Ganagavalli
|
2923006WL020495
|
Ganagavalli
|
00328
|
IOBA0PGB001
|
380
|
380
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ganagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BOGALUR
|
TN-23-006-003-003/67-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913102
|
12/08/2022
|
Lakshmi
|
2923006WL020495
|
Lakshmi
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
183
|
BOGALUR
|
TN-23-006-003-003/68-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913104
|
12/08/2022
|
Nageswari
|
2923006WL020495
|
Nageswari
|
00328
|
IOBA0PGB001
|
190
|
190
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
184
|
BOGALUR
|
TN-23-006-003-003/69-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913106
|
12/08/2022
|
Velayee
|
2923006WL020495
|
Velayee
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Velayee
|
PALLAVAN GRAMA BANK(607052)
|
|
185
|
BOGALUR
|
TN-23-006-003-003/7-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913108
|
12/08/2022
|
Rengammal
|
2923006WL020495
|
Rengammal
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rengammal
|
PALLAVAN GRAMA BANK(607052)
|
|
186
|
BOGALUR
|
TN-23-006-003-003/74-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913112
|
12/08/2022
|
Rakku
|
2923006WL020495
|
Rakku
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
187
|
BOGALUR
|
TN-23-006-003-003/78-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913113
|
12/08/2022
|
Irulayee
|
2923006WL020495
|
Irulayee
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Irulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
188
|
BOGALUR
|
TN-23-006-003-003/79-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913114
|
12/08/2022
|
Nagavalli
|
2923006WL020495
|
Nagavalli
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
189
|
BOGALUR
|
TN-23-006-003-003/8-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913115
|
12/08/2022
|
Konnamuthu
|
2923006WL020495
|
Konnamuthu
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Konnamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BOGALUR
|
TN-23-006-003-003/80-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913116
|
12/08/2022
|
Poomayil
|
2923006WL020495
|
Poomayil
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Poomayil
|
PALLAVAN GRAMA BANK(607052)
|
|
191
|
BOGALUR
|
TN-23-006-003-003/81-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913117
|
12/08/2022
|
Veeri
|
2923006WL020495
|
Veeri
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Veeri
|
PALLAVAN GRAMA BANK(607052)
|
|
192
|
BOGALUR
|
TN-23-006-003-003/86-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913119
|
12/08/2022
|
Muthumari
|
2923006WL020495
|
Muthumari
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
193
|
BOGALUR
|
TN-23-006-003-003/87-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913120
|
12/08/2022
|
Karthik
|
2923006WL020495
|
Karthik
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Karthik
|
PALLAVAN GRAMA BANK(607052)
|
|
194
|
BOGALUR
|
TN-23-006-003-003/88-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913121
|
12/08/2022
|
Muthulakshmi
|
2923006WL020495
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
195
|
BOGALUR
|
TN-23-006-003-003/89-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909684
|
12/08/2022
|
Nagapushpam
|
2923006WL020421
|
Nagapushpam
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nagapushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
196
|
BOGALUR
|
TN-23-006-003-003/97-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913122
|
12/08/2022
|
Asothai
|
2923006WL020495
|
Asothai
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Asothai
|
STATE BANK OF INDIA(508548)
|
|
197
|
BOGALUR
|
TN-23-006-003-004/636-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909313
|
12/08/2022
|
Kaliyammal
|
2923006WL020409
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
198
|
BOGALUR
|
TN-23-006-003-004/640-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909314
|
12/08/2022
|
Kalaiselvi
|
2923006WL020409
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
199
|
BOGALUR
|
TN-23-006-003-004/641-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909520
|
12/08/2022
|
Janani
|
2923006WL020414
|
Janani
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
Janani
|
STATE BANK OF INDIA(508548)
|
|
200
|
BOGALUR
|
TN-23-006-003-004/642-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909315
|
12/08/2022
|
Shanthi
|
2923006WL020409
|
Shanthi
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157199
|
157199
|
|
|
|
|
|
|
|
|
201
|
BOGALUR
|
TN-23-006-003-003/380-A
(KAMANKOTTAI)
|
2923006000NRG23120820220909261
|
12/08/2022
|
Nagavallie
|
2923006WL020409
|
Nagavallie
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nagavallie
|
STATE BANK OF INDIA(508548)
|
|
202
|
BOGALUR
|
TN-23-006-003-003/385-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913024
|
12/08/2022
|
Konnaimuthu
|
2923006WL020491
|
Konnaimuthu
|
00701
|
IDIB0PLB001
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Konnaimuthu
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
BOGALUR
|
TN-23-006-003-003/537-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913072
|
12/08/2022
|
Renuka
|
2923006WL020495
|
Renuka
|
00701
|
IDIB0PLB001
|
760
|
760
|
Rejected
|
25/08/2022
|
|
013156618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
BOGALUR
|
TN-23-006-003-003/617-A
(KAMANKOTTAI)
|
2923006000NRG23120820220913090
|
12/08/2022
|
Balamani
|
2923006WL020495
|
Balamani
|
00701
|
IDIB0PLB001
|
190
|
190
|
Processed
|
24/08/2022
|
|
013156618
|
|
Balamani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159669
|
159669
|
|
|
|
|
|
|
|