|
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-23-006-019-002/302-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249218
|
21/05/2022
|
Dhanalakshmi
|
2923006WL005158
|
Dhanalakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
BOGALUR
|
TN-23-006-019-019/105-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249224
|
21/05/2022
|
Shanmugavallie
|
2923006WL005158
|
Shanmugavallie
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanmugavallie
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
BOGALUR
|
TN-23-006-019-019/107-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249225
|
21/05/2022
|
Revathi
|
2923006WL005158
|
Revathi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-019-019/114-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249872
|
21/05/2022
|
Shanthi
|
2923006WL005169
|
Shanthi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
BOGALUR
|
TN-23-006-019-019/115-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249873
|
21/05/2022
|
Karunaboopathi
|
2923006WL005169
|
Karunaboopathi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karunaboopathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
BOGALUR
|
TN-23-006-019-019/117-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249874
|
21/05/2022
|
Pothumponu
|
2923006WL005169
|
Pothumponu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pothumponu
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
BOGALUR
|
TN-23-006-019-019/118-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249875
|
21/05/2022
|
Janagi
|
2923006WL005169
|
Janagi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Janagi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
BOGALUR
|
TN-23-006-019-019/121-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249226
|
21/05/2022
|
Seetha
|
2923006WL005158
|
Seetha
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
BOGALUR
|
TN-23-006-019-019/125-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249249
|
21/05/2022
|
Pandiyammal
|
2923006WL005159
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
BOGALUR
|
TN-23-006-019-019/127-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249876
|
21/05/2022
|
Silambaiee
|
2923006WL005169
|
Silambaiee
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Silambaiee
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
BOGALUR
|
TN-23-006-019-019/130-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249877
|
21/05/2022
|
velammal
|
2923006WL005169
|
velammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
BOGALUR
|
TN-23-006-019-019/132-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249878
|
21/05/2022
|
Vimala
|
2923006WL005169
|
Vimala
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
BOGALUR
|
TN-23-006-019-019/137-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249227
|
21/05/2022
|
Karuppayee
|
2923006WL005158
|
Karuppayee
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
BOGALUR
|
TN-23-006-019-019/140-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249228
|
21/05/2022
|
Dhanavallie
|
2923006WL005158
|
Dhanavallie
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanavallie
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
BOGALUR
|
TN-23-006-019-019/141-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249879
|
21/05/2022
|
Meenachi
|
2923006WL005169
|
Meenachi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenachi
|
CANARA BANK(508532)
|
|
16
|
BOGALUR
|
TN-23-006-019-019/146-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249229
|
21/05/2022
|
Rethinajothi
|
2923006WL005158
|
Rethinajothi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rethinajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
BOGALUR
|
TN-23-006-019-019/148-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249250
|
21/05/2022
|
Chandra
|
2923006WL005159
|
Chandra
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
BOGALUR
|
TN-23-006-019-019/149-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249251
|
21/05/2022
|
Malathi
|
2923006WL005159
|
Malathi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malathi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
BOGALUR
|
TN-23-006-019-019/151-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249252
|
21/05/2022
|
Neelavathi
|
2923006WL005159
|
Neelavathi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Neelavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
BOGALUR
|
TN-23-006-019-019/152-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249880
|
21/05/2022
|
Meenal
|
2923006WL005169
|
Meenal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
BOGALUR
|
TN-23-006-019-019/153-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249230
|
21/05/2022
|
Vadievgarasi
|
2923006WL005158
|
Vadievgarasi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vadievgarasi
|
CANARA BANK(508532)
|
|
22
|
BOGALUR
|
TN-23-006-019-019/156-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249231
|
21/05/2022
|
Deivanai
|
2923006WL005158
|
Deivanai
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BOGALUR
|
TN-23-006-019-019/157-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249232
|
21/05/2022
|
Vallie
|
2923006WL005158
|
Vallie
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vallie
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
BOGALUR
|
TN-23-006-019-019/158-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249233
|
21/05/2022
|
Kasthuri
|
2923006WL005158
|
Kasthuri
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
BOGALUR
|
TN-23-006-019-019/160-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249881
|
21/05/2022
|
Rugumani
|
2923006WL005169
|
Rugumani
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rugumani
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
BOGALUR
|
TN-23-006-019-019/163-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249882
|
21/05/2022
|
Rani
|
2923006WL005169
|
Rani
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
BOGALUR
|
TN-23-006-019-019/164-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249234
|
21/05/2022
|
Samayavalli
|
2923006WL005158
|
Samayavalli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Samayavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
BOGALUR
|
TN-23-006-019-019/166-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249883
|
21/05/2022
|
Banumathi
|
2923006WL005169
|
Banumathi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Banumathi
|
CANARA BANK(508532)
|
|
29
|
BOGALUR
|
TN-23-006-019-019/168-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249884
|
21/05/2022
|
Vallie
|
2923006WL005169
|
Vallie
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vallie
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
BOGALUR
|
TN-23-006-019-019/176-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249885
|
21/05/2022
|
Pilakal
|
2923006WL005169
|
Pilakal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pilakal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
BOGALUR
|
TN-23-006-019-019/179-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249886
|
21/05/2022
|
Muniyandi
|
2923006WL005169
|
Muniyandi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyandi
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-019-019/180-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249887
|
21/05/2022
|
Vallie
|
2923006WL005169
|
Vallie
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vallie
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
BOGALUR
|
TN-23-006-019-019/182-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249888
|
21/05/2022
|
Shanthi
|
2923006WL005169
|
Shanthi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
BOGALUR
|
TN-23-006-019-019/192-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249889
|
21/05/2022
|
Ramanujam
|
2923006WL005169
|
Ramanujam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramanujam
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
BOGALUR
|
TN-23-006-019-019/194-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249891
|
21/05/2022
|
Pushbam
|
2923006WL005169
|
Pushbam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushbam
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
BOGALUR
|
TN-23-006-019-019/195-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249235
|
21/05/2022
|
Jagajothi
|
2923006WL005158
|
Jagajothi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jagajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
BOGALUR
|
TN-23-006-019-019/196-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249236
|
21/05/2022
|
Vasanthal
|
2923006WL005158
|
Vasanthal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasanthal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
BOGALUR
|
TN-23-006-019-019/197-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249237
|
21/05/2022
|
Rajeswari
|
2923006WL005158
|
Rajeswari
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOGALUR
|
TN-23-006-019-019/198-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249892
|
21/05/2022
|
Arumugam
|
2923006WL005169
|
Arumugam
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
BOGALUR
|
TN-23-006-019-019/199-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249893
|
21/05/2022
|
Selvi
|
2923006WL005169
|
Selvi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
BOGALUR
|
TN-23-006-019-019/200-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249894
|
21/05/2022
|
Panchavarnam
|
2923006WL005169
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGALUR
|
TN-23-006-019-019/201-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249895
|
21/05/2022
|
Kayalvizhi
|
2923006WL005169
|
Kayalvizhi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kayalvizhi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
BOGALUR
|
TN-23-006-019-019/202-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249896
|
21/05/2022
|
Akila
|
2923006WL005169
|
Akila
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Akila
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
BOGALUR
|
TN-23-006-019-019/205-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249897
|
21/05/2022
|
Shanmugam
|
2923006WL005169
|
Shanmugam
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
BOGALUR
|
TN-23-006-019-019/210-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249238
|
21/05/2022
|
Soundaram
|
2923006WL005158
|
Soundaram
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Soundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
BOGALUR
|
TN-23-006-019-019/211-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249898
|
21/05/2022
|
Nagavallie
|
2923006WL005169
|
Nagavallie
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagavallie
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
BOGALUR
|
TN-23-006-019-019/211-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249899
|
21/05/2022
|
Sellaperumal
|
2923006WL005169
|
Sellaperumal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sellaperumal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
BOGALUR
|
TN-23-006-019-019/220-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249900
|
21/05/2022
|
Selvi
|
2923006WL005169
|
Selvi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
BOGALUR
|
TN-23-006-019-019/227-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249901
|
21/05/2022
|
Irulaiee
|
2923006WL005169
|
Irulaiee
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Irulaiee
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
BOGALUR
|
TN-23-006-019-019/228-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249902
|
21/05/2022
|
Valli
|
2923006WL005169
|
Valli
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
BOGALUR
|
TN-23-006-019-019/251-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249240
|
21/05/2022
|
Sethukkarasi
|
2923006WL005158
|
Sethukkarasi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sethukkarasi
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOGALUR
|
TN-23-006-019-019/252-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249241
|
21/05/2022
|
Chithra devi
|
2923006WL005158
|
Chithra devi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chithra devi
|
CANARA BANK(508532)
|
|
53
|
BOGALUR
|
TN-23-006-019-019/255-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249904
|
21/05/2022
|
Sethulakshmi
|
2923006WL005169
|
Sethulakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sethulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
BOGALUR
|
TN-23-006-019-019/259-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249905
|
21/05/2022
|
Renuka Devi
|
2923006WL005169
|
Renuka Devi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Renuka Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
BOGALUR
|
TN-23-006-019-019/267-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249906
|
21/05/2022
|
Jeya
|
2923006WL005169
|
Jeya
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
BOGALUR
|
TN-23-006-019-019/275-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249908
|
21/05/2022
|
Mehala
|
2923006WL005169
|
Mehala
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mehala
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
BOGALUR
|
TN-23-006-019-019/276-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249909
|
21/05/2022
|
Shanthi
|
2923006WL005169
|
Shanthi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
BOGALUR
|
TN-23-006-019-019/279-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249910
|
21/05/2022
|
Pandiammal
|
2923006WL005169
|
Pandiammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
BOGALUR
|
TN-23-006-019-019/282-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249911
|
21/05/2022
|
Bhavani
|
2923006WL005169
|
Bhavani
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bhavani
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
BOGALUR
|
TN-23-006-019-019/287-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249912
|
21/05/2022
|
Rajeswari
|
2923006WL005169
|
Rajeswari
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
BOGALUR
|
TN-23-006-019-019/289-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249913
|
21/05/2022
|
Revathi
|
2923006WL005169
|
Revathi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
BOGALUR
|
TN-23-006-019-019/292-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249914
|
21/05/2022
|
Mangaikarasi
|
2923006WL005169
|
Mangaikarasi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mangaikarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
BOGALUR
|
TN-23-006-019-019/38-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249242
|
21/05/2022
|
Muniyammal
|
2923006WL005158
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
BOGALUR
|
TN-23-006-019-019/40-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249915
|
21/05/2022
|
Velanger
|
2923006WL005169
|
Velanger
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velanger
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
BOGALUR
|
TN-23-006-019-019/42-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249253
|
21/05/2022
|
Annamail
|
2923006WL005159
|
Annamail
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annamail
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
BOGALUR
|
TN-23-006-019-019/46-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249916
|
21/05/2022
|
Meenal
|
2923006WL005169
|
Meenal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
BOGALUR
|
TN-23-006-019-019/49-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249254
|
21/05/2022
|
Munieswari
|
2923006WL005159
|
Munieswari
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Munieswari
|
CANARA BANK(508532)
|
|
68
|
BOGALUR
|
TN-23-006-019-019/50-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249255
|
21/05/2022
|
Karuppayee
|
2923006WL005159
|
Karuppayee
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
BOGALUR
|
TN-23-006-019-019/52-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249917
|
21/05/2022
|
Vasugi
|
2923006WL005169
|
Vasugi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasugi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
BOGALUR
|
TN-23-006-019-019/55-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249918
|
21/05/2022
|
Muthuselvi
|
2923006WL005169
|
Muthuselvi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
BOGALUR
|
TN-23-006-019-019/64-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249919
|
21/05/2022
|
Muniyammal
|
2923006WL005169
|
Muniyammal
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
BOGALUR
|
TN-23-006-019-019/66-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249243
|
21/05/2022
|
Vallie
|
2923006WL005158
|
Vallie
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vallie
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
BOGALUR
|
TN-23-006-019-019/67-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249256
|
21/05/2022
|
Dhanavallie
|
2923006WL005159
|
Dhanavallie
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanavallie
|
CANARA BANK(508532)
|
|
74
|
BOGALUR
|
TN-23-006-019-019/69-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249244
|
21/05/2022
|
Shivakali
|
2923006WL005158
|
Shivakali
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shivakali
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
BOGALUR
|
TN-23-006-019-019/70-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249920
|
21/05/2022
|
Tamilarasi
|
2923006WL005169
|
Tamilarasi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
76
|
BOGALUR
|
TN-23-006-019-019/71-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249245
|
21/05/2022
|
Vasantha
|
2923006WL005158
|
Vasantha
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
BOGALUR
|
TN-23-006-019-019/80-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249921
|
21/05/2022
|
Saratha
|
2923006WL005169
|
Saratha
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saratha
|
INDIAN BANK(607105)
|
|
78
|
BOGALUR
|
TN-23-006-019-019/84-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249922
|
21/05/2022
|
Lakshmi
|
2923006WL005169
|
Lakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
BOGALUR
|
TN-23-006-019-019/85-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249247
|
21/05/2022
|
Shanthi
|
2923006WL005158
|
Shanthi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanthi
|
CANARA BANK(508532)
|
|
80
|
BOGALUR
|
TN-23-006-019-019/89-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249257
|
21/05/2022
|
Rani
|
2923006WL005159
|
Rani
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
BOGALUR
|
TN-23-006-019-019/90-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249923
|
21/05/2022
|
Krishanabal
|
2923006WL005169
|
Krishanabal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishanabal
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
BOGALUR
|
TN-23-006-019-019/91-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249924
|
21/05/2022
|
Irulaiee
|
2923006WL005169
|
Irulaiee
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
Irulaiee
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
BOGALUR
|
TN-23-006-019-019/99-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249925
|
21/05/2022
|
Sumathi
|
2923006WL005169
|
Sumathi
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87060
|
87060
|
|
|
|
|
|
|
|
|
84
|
BOGALUR
|
TN-23-006-019-019/274-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249907
|
21/05/2022
|
Thiruselvi
|
2923006WL005169
|
Thiruselvi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
BOGALUR
|
TN-23-006-019-019/86-A
(KUMMUKOTTAI)
|
2923006000NRG23210520220249248
|
21/05/2022
|
Shantha
|
2923006WL005158
|
Shantha
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shantha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89040
|
89040
|
|
|
|
|
|
|
|