|
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-23-006-003-003/105-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468150
|
17/06/2022
|
Kalimuthu
|
2923006WL009541
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOGALUR
|
TN-23-006-003-003/117-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468151
|
17/06/2022
|
Muthu
|
2923006WL009541
|
Muthu
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
BOGALUR
|
TN-23-006-003-003/123-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468152
|
17/06/2022
|
Rakku
|
2923006WL009541
|
Rakku
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
BOGALUR
|
TN-23-006-003-003/125-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468153
|
17/06/2022
|
Govinthammal
|
2923006WL009541
|
Govinthammal
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Govinthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
BOGALUR
|
TN-23-006-003-003/128-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468155
|
17/06/2022
|
Buvaneshwari
|
2923006WL009541
|
Buvaneshwari
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596921
|
|
Buvaneshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
BOGALUR
|
TN-23-006-003-003/131-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468066
|
17/06/2022
|
Rajalakshmi
|
2923006WL009539
|
Rajalakshmi
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
BOGALUR
|
TN-23-006-003-003/132-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468156
|
17/06/2022
|
Nagammal
|
2923006WL009541
|
Nagammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
BOGALUR
|
TN-23-006-003-003/135-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468157
|
17/06/2022
|
Vallimayil
|
2923006WL009541
|
Vallimayil
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vallimayil
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-003-003/136-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468158
|
17/06/2022
|
Arasammal
|
2923006WL009541
|
Arasammal
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
BOGALUR
|
TN-23-006-003-003/138-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468159
|
17/06/2022
|
Sethu
|
2923006WL009541
|
Sethu
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sethu
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
BOGALUR
|
TN-23-006-003-003/140-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468160
|
17/06/2022
|
Meenachi
|
2923006WL009541
|
Meenachi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
Meenachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOGALUR
|
TN-23-006-003-003/141-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468161
|
17/06/2022
|
Pandeeswari
|
2923006WL009541
|
Pandeeswari
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pandeeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOGALUR
|
TN-23-006-003-003/142-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468162
|
17/06/2022
|
Sathayee
|
2923006WL009541
|
Sathayee
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sathayee
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
BOGALUR
|
TN-23-006-003-003/144-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468163
|
17/06/2022
|
Arumugavalli
|
2923006WL009541
|
Arumugavalli
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
26/06/2022
|
|
009596921
|
|
Arumugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOGALUR
|
TN-23-006-003-003/147-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468164
|
17/06/2022
|
Muneeswari
|
2923006WL009541
|
Muneeswari
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muneeswari
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-003-003/149-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468165
|
17/06/2022
|
Lakshmi
|
2923006WL009541
|
Lakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
BOGALUR
|
TN-23-006-003-003/152-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468166
|
17/06/2022
|
Selvi
|
2923006WL009541
|
Selvi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-003-003/158-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468167
|
17/06/2022
|
Jothimuneeswari
|
2923006WL009541
|
Jothimuneeswari
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jothimuneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
BOGALUR
|
TN-23-006-003-003/160-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468168
|
17/06/2022
|
Rakku
|
2923006WL009541
|
Rakku
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
BOGALUR
|
TN-23-006-003-003/163-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468169
|
17/06/2022
|
Kaliyammal
|
2923006WL009541
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
BOGALUR
|
TN-23-006-003-003/167-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468170
|
17/06/2022
|
Kaliyammal
|
2923006WL009541
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
BOGALUR
|
TN-23-006-003-003/168-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468171
|
17/06/2022
|
Ramu
|
2923006WL009541
|
Ramu
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
BOGALUR
|
TN-23-006-003-003/169-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468172
|
17/06/2022
|
Seetha
|
2923006WL009541
|
Seetha
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
BOGALUR
|
TN-23-006-003-003/172-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468173
|
17/06/2022
|
Velammal
|
2923006WL009541
|
Velammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
BOGALUR
|
TN-23-006-003-003/174-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468174
|
17/06/2022
|
Showntharam
|
2923006WL009541
|
Showntharam
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Showntharam
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
BOGALUR
|
TN-23-006-003-003/178-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468175
|
17/06/2022
|
Nagavalli
|
2923006WL009541
|
Nagavalli
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BOGALUR
|
TN-23-006-003-003/180-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468176
|
17/06/2022
|
Ramalakshmi
|
2923006WL009541
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
BOGALUR
|
TN-23-006-003-003/181-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468177
|
17/06/2022
|
Panchavarnam
|
2923006WL009541
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-003-003/183-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468178
|
17/06/2022
|
Radachi
|
2923006WL009541
|
Radachi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Radachi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
BOGALUR
|
TN-23-006-003-003/185-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468179
|
17/06/2022
|
Irulayee
|
2923006WL009541
|
Irulayee
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596921
|
|
Irulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
BOGALUR
|
TN-23-006-003-003/186-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468180
|
17/06/2022
|
Konnamuthu
|
2923006WL009541
|
Konnamuthu
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Konnamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
BOGALUR
|
TN-23-006-003-003/191-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468181
|
17/06/2022
|
Kaleshwari
|
2923006WL009541
|
Kaleshwari
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kaleshwari
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-003-003/196-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468182
|
17/06/2022
|
velayee
|
2923006WL009541
|
velayee
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596921
|
|
velayee
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
BOGALUR
|
TN-23-006-003-003/202-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468183
|
17/06/2022
|
Kumaradevi
|
2923006WL009541
|
Kumaradevi
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kumaradevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BOGALUR
|
TN-23-006-003-003/207-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468184
|
17/06/2022
|
Radachi
|
2923006WL009541
|
Radachi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Radachi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
BOGALUR
|
TN-23-006-003-003/217-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468185
|
17/06/2022
|
Mari
|
2923006WL009541
|
Mari
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
BOGALUR
|
TN-23-006-003-003/219-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468186
|
17/06/2022
|
Veerammal
|
2923006WL009541
|
Veerammal
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
BOGALUR
|
TN-23-006-003-003/230-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468187
|
17/06/2022
|
Ramu
|
2923006WL009541
|
Ramu
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
BOGALUR
|
TN-23-006-003-003/234-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468188
|
17/06/2022
|
Shanmugavalli
|
2923006WL009541
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Shanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
BOGALUR
|
TN-23-006-003-003/238-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468189
|
17/06/2022
|
Seetha
|
2923006WL009541
|
Seetha
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
BOGALUR
|
TN-23-006-003-003/251-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468190
|
17/06/2022
|
Parameswari
|
2923006WL009541
|
Parameswari
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
BOGALUR
|
TN-23-006-003-003/252-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468191
|
17/06/2022
|
Panchavarnam
|
2923006WL009541
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
BOGALUR
|
TN-23-006-003-003/258-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468192
|
17/06/2022
|
Deivanai
|
2923006WL009541
|
Deivanai
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Deivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
BOGALUR
|
TN-23-006-003-003/261-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468193
|
17/06/2022
|
Muniyammal
|
2923006WL009541
|
Muniyammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596921
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BOGALUR
|
TN-23-006-003-003/266-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468194
|
17/06/2022
|
Valli
|
2923006WL009541
|
Valli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
BOGALUR
|
TN-23-006-003-003/279-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468195
|
17/06/2022
|
Kalimuthu
|
2923006WL009541
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
BOGALUR
|
TN-23-006-003-003/284-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468196
|
17/06/2022
|
Alliyammal
|
2923006WL009541
|
Alliyammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Alliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
BOGALUR
|
TN-23-006-003-003/340-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468197
|
17/06/2022
|
Velammal
|
2923006WL009541
|
Velammal
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
BOGALUR
|
TN-23-006-003-003/345-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468067
|
17/06/2022
|
sanmugasundhari
|
2923006WL009539
|
sanmugasundhari
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596921
|
|
sanmugasundhari
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
BOGALUR
|
TN-23-006-003-003/346-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468068
|
17/06/2022
|
Arumugam
|
2923006WL009539
|
Arumugam
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
BOGALUR
|
TN-23-006-003-003/347-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468069
|
17/06/2022
|
Karuppayi
|
2923006WL009539
|
Karuppayi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Karuppayi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
BOGALUR
|
TN-23-006-003-003/348-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468070
|
17/06/2022
|
Amirtham
|
2923006WL009539
|
Amirtham
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
BOGALUR
|
TN-23-006-003-003/349-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468071
|
17/06/2022
|
Vasantha
|
2923006WL009539
|
Vasantha
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
BOGALUR
|
TN-23-006-003-003/350-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468072
|
17/06/2022
|
Muniyammal
|
2923006WL009539
|
Muniyammal
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
BOGALUR
|
TN-23-006-003-003/352-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468073
|
17/06/2022
|
Mohanambal
|
2923006WL009539
|
Mohanambal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mohanambal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
BOGALUR
|
TN-23-006-003-003/353-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468074
|
17/06/2022
|
Malliga
|
2923006WL009539
|
Malliga
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
25/06/2022
|
|
009596921
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
BOGALUR
|
TN-23-006-003-003/354-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468075
|
17/06/2022
|
Selvi
|
2923006WL009539
|
Selvi
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
BOGALUR
|
TN-23-006-003-003/355-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468076
|
17/06/2022
|
Mariyammal
|
2923006WL009539
|
Mariyammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
BOGALUR
|
TN-23-006-003-003/356-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468077
|
17/06/2022
|
Velu
|
2923006WL009539
|
Velu
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
BOGALUR
|
TN-23-006-003-003/358-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468078
|
17/06/2022
|
Indirani
|
2923006WL009539
|
Indirani
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
BOGALUR
|
TN-23-006-003-003/359-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468079
|
17/06/2022
|
Kalimuthu
|
2923006WL009539
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
BOGALUR
|
TN-23-006-003-003/360-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468080
|
17/06/2022
|
Nagavalli
|
2923006WL009539
|
Nagavalli
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
BOGALUR
|
TN-23-006-003-003/362-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468081
|
17/06/2022
|
Arasammal
|
2923006WL009539
|
Arasammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
BOGALUR
|
TN-23-006-003-003/365-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468082
|
17/06/2022
|
Amutha
|
2923006WL009539
|
Amutha
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
BOGALUR
|
TN-23-006-003-003/366-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468083
|
17/06/2022
|
Shanmugavalli
|
2923006WL009539
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
66
|
BOGALUR
|
TN-23-006-003-003/369-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468084
|
17/06/2022
|
Nagavalli
|
2923006WL009539
|
Nagavalli
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
67
|
BOGALUR
|
TN-23-006-003-003/370-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468085
|
17/06/2022
|
Kannikadevi
|
2923006WL009539
|
Kannikadevi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kannikadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
BOGALUR
|
TN-23-006-003-003/371-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468086
|
17/06/2022
|
Nagavalli
|
2923006WL009539
|
Nagavalli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
BOGALUR
|
TN-23-006-003-003/376-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468087
|
17/06/2022
|
Lakshmi
|
2923006WL009539
|
Lakshmi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
BOGALUR
|
TN-23-006-003-003/377-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468088
|
17/06/2022
|
Shanthi
|
2923006WL009539
|
Shanthi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
BOGALUR
|
TN-23-006-003-003/381-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468090
|
17/06/2022
|
Valli
|
2923006WL009539
|
Valli
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596921
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
BOGALUR
|
TN-23-006-003-003/382-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468091
|
17/06/2022
|
Muniyammal
|
2923006WL009539
|
Muniyammal
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
BOGALUR
|
TN-23-006-003-003/384-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468092
|
17/06/2022
|
Muniyammal
|
2923006WL009539
|
Muniyammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
BOGALUR
|
TN-23-006-003-003/386-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468093
|
17/06/2022
|
Valli
|
2923006WL009539
|
Valli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
BOGALUR
|
TN-23-006-003-003/389-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468094
|
17/06/2022
|
Muniyammal
|
2923006WL009539
|
Muniyammal
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
BOGALUR
|
TN-23-006-003-003/390-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468095
|
17/06/2022
|
Saroja
|
2923006WL009539
|
Saroja
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
BOGALUR
|
TN-23-006-003-003/391-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468096
|
17/06/2022
|
Valli
|
2923006WL009539
|
Valli
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
BOGALUR
|
TN-23-006-003-003/392-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468097
|
17/06/2022
|
Arasammal
|
2923006WL009539
|
Arasammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
BOGALUR
|
TN-23-006-003-003/397-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468100
|
17/06/2022
|
Revathi
|
2923006WL009539
|
Revathi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
BOGALUR
|
TN-23-006-003-003/398-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468101
|
17/06/2022
|
Arasammal
|
2923006WL009539
|
Arasammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
BOGALUR
|
TN-23-006-003-003/401-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468102
|
17/06/2022
|
Velammal
|
2923006WL009539
|
Velammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
BOGALUR
|
TN-23-006-003-003/403-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468103
|
17/06/2022
|
Malliga
|
2923006WL009539
|
Malliga
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
83
|
BOGALUR
|
TN-23-006-003-003/404-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468104
|
17/06/2022
|
Meenal
|
2923006WL009539
|
Meenal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
BOGALUR
|
TN-23-006-003-003/406-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468105
|
17/06/2022
|
Kalimuthu
|
2923006WL009539
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
85
|
BOGALUR
|
TN-23-006-003-003/407-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468106
|
17/06/2022
|
Meenambal
|
2923006WL009539
|
Meenambal
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Meenambal
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
BOGALUR
|
TN-23-006-003-003/408-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468107
|
17/06/2022
|
Nathiya
|
2923006WL009539
|
Nathiya
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
BOGALUR
|
TN-23-006-003-003/409-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468108
|
17/06/2022
|
Kanchammai
|
2923006WL009539
|
Kanchammai
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kanchammai
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
BOGALUR
|
TN-23-006-003-003/411-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468109
|
17/06/2022
|
Jeya
|
2923006WL009539
|
Jeya
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
BOGALUR
|
TN-23-006-003-003/419-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468110
|
17/06/2022
|
Panchavarnam
|
2923006WL009539
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
BOGALUR
|
TN-23-006-003-003/421-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468111
|
17/06/2022
|
Karuppayi
|
2923006WL009539
|
Karuppayi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Karuppayi
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
BOGALUR
|
TN-23-006-003-003/423-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468112
|
17/06/2022
|
Arumugam
|
2923006WL009539
|
Arumugam
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
BOGALUR
|
TN-23-006-003-003/432-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468198
|
17/06/2022
|
Poochendu
|
2923006WL009541
|
Poochendu
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Poochendu
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
BOGALUR
|
TN-23-006-003-003/435-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468199
|
17/06/2022
|
Muniyammal
|
2923006WL009541
|
Muniyammal
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
BOGALUR
|
TN-23-006-003-003/442-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468200
|
17/06/2022
|
Lakshmi
|
2923006WL009541
|
Lakshmi
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
BOGALUR
|
TN-23-006-003-003/453-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468114
|
17/06/2022
|
Muthulakshmi
|
2923006WL009539
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
BOGALUR
|
TN-23-006-003-003/478-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468115
|
17/06/2022
|
Sathayee
|
2923006WL009539
|
Sathayee
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sathayee
|
STATE BANK OF INDIA(508548)
|
|
97
|
BOGALUR
|
TN-23-006-003-003/49-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468201
|
17/06/2022
|
Muniyammal
|
2923006WL009541
|
Muniyammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
BOGALUR
|
TN-23-006-003-003/509-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468202
|
17/06/2022
|
Muniyammal
|
2923006WL009541
|
Muniyammal
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
BOGALUR
|
TN-23-006-003-003/510-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468203
|
17/06/2022
|
Gandhi
|
2923006WL009541
|
Gandhi
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
BOGALUR
|
TN-23-006-003-003/512-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468116
|
17/06/2022
|
Valli
|
2923006WL009539
|
Valli
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
BOGALUR
|
TN-23-006-003-003/515-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468204
|
17/06/2022
|
Lakshmi
|
2923006WL009541
|
Lakshmi
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
BOGALUR
|
TN-23-006-003-003/517-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468117
|
17/06/2022
|
Sumathi
|
2923006WL009539
|
Sumathi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
BOGALUR
|
TN-23-006-003-003/518-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468118
|
17/06/2022
|
Saathi
|
2923006WL009539
|
Saathi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saathi
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
BOGALUR
|
TN-23-006-003-003/528-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468119
|
17/06/2022
|
Thamayavalli
|
2923006WL009539
|
Thamayavalli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thamayavalli
|
STATE BANK OF INDIA(508548)
|
|
105
|
BOGALUR
|
TN-23-006-003-003/531-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468120
|
17/06/2022
|
Banumathi
|
2923006WL009539
|
Banumathi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
BOGALUR
|
TN-23-006-003-003/532-a
(KAMANKOTTAI)
|
2923006000NRG23160620220468121
|
17/06/2022
|
Hemalatha
|
2923006WL009539
|
Hemalatha
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Hemalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
BOGALUR
|
TN-23-006-003-003/533-a
(KAMANKOTTAI)
|
2923006000NRG23160620220468122
|
17/06/2022
|
Panju
|
2923006WL009539
|
Panju
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Panju
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
BOGALUR
|
TN-23-006-003-003/534-a
(KAMANKOTTAI)
|
2923006000NRG23160620220468123
|
17/06/2022
|
Muniyammal
|
2923006WL009539
|
Muniyammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
BOGALUR
|
TN-23-006-003-003/535-a
(KAMANKOTTAI)
|
2923006000NRG23160620220468124
|
17/06/2022
|
Mohini
|
2923006WL009539
|
Mohini
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mohini
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
BOGALUR
|
TN-23-006-003-003/542-a
(KAMANKOTTAI)
|
2923006000NRG23160620220468125
|
17/06/2022
|
Murugeswari
|
2923006WL009539
|
Murugeswari
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
BOGALUR
|
TN-23-006-003-003/547-a
(KAMANKOTTAI)
|
2923006000NRG23160620220468205
|
17/06/2022
|
Pandiyammal
|
2923006WL009541
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BOGALUR
|
TN-23-006-003-003/565-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468206
|
17/06/2022
|
Revathi
|
2923006WL009541
|
Revathi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
BOGALUR
|
TN-23-006-003-003/569-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468207
|
17/06/2022
|
Lakshmi
|
2923006WL009541
|
Lakshmi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
BOGALUR
|
TN-23-006-003-003/577-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468127
|
17/06/2022
|
Mageswari
|
2923006WL009539
|
Mageswari
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
BOGALUR
|
TN-23-006-003-003/578-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468128
|
17/06/2022
|
Sutha
|
2923006WL009539
|
Sutha
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sutha
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
BOGALUR
|
TN-23-006-003-003/579-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468129
|
17/06/2022
|
Muniyammal
|
2923006WL009539
|
Muniyammal
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
117
|
BOGALUR
|
TN-23-006-003-003/580-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468130
|
17/06/2022
|
Sathya
|
2923006WL009539
|
Sathya
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
118
|
BOGALUR
|
TN-23-006-003-003/581-a
(KAMANKOTTAI)
|
2923006000NRG23160620220468131
|
17/06/2022
|
Chandra
|
2923006WL009539
|
Chandra
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
BOGALUR
|
TN-23-006-003-003/582-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468132
|
17/06/2022
|
Murugeswari
|
2923006WL009539
|
Murugeswari
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596921
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
BOGALUR
|
TN-23-006-003-003/589-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468208
|
17/06/2022
|
Sumathi
|
2923006WL009541
|
Sumathi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
121
|
BOGALUR
|
TN-23-006-003-003/597-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468133
|
17/06/2022
|
Azhagmmal
|
2923006WL009539
|
Azhagmmal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Azhagmmal
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
BOGALUR
|
TN-23-006-003-003/599-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468209
|
17/06/2022
|
Banumathi
|
2923006WL009541
|
Banumathi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
BOGALUR
|
TN-23-006-003-003/603-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468210
|
17/06/2022
|
Kali
|
2923006WL009541
|
Kali
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kali
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
BOGALUR
|
TN-23-006-003-003/609-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468134
|
17/06/2022
|
Mariammal
|
2923006WL009539
|
Mariammal
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
BOGALUR
|
TN-23-006-003-003/610-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468211
|
17/06/2022
|
Nagarethinam
|
2923006WL009541
|
Nagarethinam
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nagarethinam
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
BOGALUR
|
TN-23-006-003-003/612-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468212
|
17/06/2022
|
Kalaiselvi
|
2923006WL009541
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
BOGALUR
|
TN-23-006-003-003/621-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468213
|
17/06/2022
|
Parameswari
|
2923006WL009541
|
Parameswari
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
BOGALUR
|
TN-23-006-003-003/637-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468135
|
17/06/2022
|
Banumathi
|
2923006WL009539
|
Banumathi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
BOGALUR
|
TN-23-006-003-003/639-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468136
|
17/06/2022
|
Ranjitha
|
2923006WL009539
|
Ranjitha
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ranjitha
|
STATE BANK OF INDIA(508548)
|
|
130
|
BOGALUR
|
TN-23-006-003-003/650-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468214
|
17/06/2022
|
Panchawarnam
|
2923006WL009541
|
Panchawarnam
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
25/06/2022
|
|
009596921
|
|
Panchawarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
BOGALUR
|
TN-23-006-003-003/89-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468217
|
17/06/2022
|
Nagapushpam
|
2923006WL009541
|
Nagapushpam
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nagapushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
BOGALUR
|
TN-23-006-003-003/90-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468218
|
17/06/2022
|
Kaliyammal
|
2923006WL009541
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
BOGALUR
|
TN-23-006-003-004/640-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468138
|
17/06/2022
|
Kalaiselvi
|
2923006WL009539
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
134
|
BOGALUR
|
TN-23-006-003-004/642-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468139
|
17/06/2022
|
Shanthi
|
2923006WL009539
|
Shanthi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84420
|
84420
|
|
|
|
|
|
|
|
|
135
|
BOGALUR
|
TN-23-006-003-003/380-A
(KAMANKOTTAI)
|
2923006000NRG23160620220468089
|
17/06/2022
|
Nagavallie
|
2923006WL009539
|
Nagavallie
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nagavallie
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85140
|
85140
|
|
|
|
|
|
|
|