|
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)
|
2923006000NRG23210720220744130
|
21/07/2022
|
Muniyasamy
|
2923006WL016182
|
Muniyasamy
|
00177
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Muniyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
BOGALUR
|
TN-23-006-003-003/105-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744091
|
21/07/2022
|
Kalimuthu
|
2923006WL016182
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOGALUR
|
TN-23-006-003-003/117-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744092
|
21/07/2022
|
Muthu
|
2923006WL016182
|
Muthu
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
BOGALUR
|
TN-23-006-003-003/123-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744093
|
21/07/2022
|
Rakku
|
2923006WL016182
|
Rakku
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
29/07/2022
|
|
008649167
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
BOGALUR
|
TN-23-006-003-003/125-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744094
|
21/07/2022
|
Govinthammal
|
2923006WL016182
|
Govinthammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649167
|
|
Govinthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
BOGALUR
|
TN-23-006-003-003/131-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744245
|
21/07/2022
|
Rajalakshmi
|
2923006WL016184
|
Rajalakshmi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
29/07/2022
|
|
008649167
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
BOGALUR
|
TN-23-006-003-003/132-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744095
|
21/07/2022
|
Nagammal
|
2923006WL016182
|
Nagammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649167
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
BOGALUR
|
TN-23-006-003-003/134-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744096
|
21/07/2022
|
Kalimuthu
|
2923006WL016182
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
BOGALUR
|
TN-23-006-003-003/135-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744097
|
21/07/2022
|
Vallimayil
|
2923006WL016182
|
Vallimayil
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
29/07/2022
|
|
008649167
|
|
Vallimayil
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-003-003/138-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744098
|
21/07/2022
|
Sethu
|
2923006WL016182
|
Sethu
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sethu
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
BOGALUR
|
TN-23-006-003-003/140-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744099
|
21/07/2022
|
Meenachi
|
2923006WL016182
|
Meenachi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649167
|
|
Meenachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOGALUR
|
TN-23-006-003-003/142-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744100
|
21/07/2022
|
Sathayee
|
2923006WL016182
|
Sathayee
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sathayee
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
BOGALUR
|
TN-23-006-003-003/144-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744101
|
21/07/2022
|
Arumugavalli
|
2923006WL016182
|
Arumugavalli
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
29/07/2022
|
|
008649167
|
|
Arumugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOGALUR
|
TN-23-006-003-003/146-A
(KAMANKOTTAI)
|
2923006000NRG23210720220736081
|
21/07/2022
|
Poornavalli
|
2923006WL015934
|
Poornavalli
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Poornavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
BOGALUR
|
TN-23-006-003-003/149-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744102
|
21/07/2022
|
Lakshmi
|
2923006WL016182
|
Lakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
BOGALUR
|
TN-23-006-003-003/150-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744103
|
21/07/2022
|
Kannammal
|
2923006WL016182
|
Kannammal
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
BOGALUR
|
TN-23-006-003-003/151-A
(KAMANKOTTAI)
|
2923006000NRG23210720220736080
|
21/07/2022
|
Nagu
|
2923006WL015933
|
Nagu
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Nagu
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
BOGALUR
|
TN-23-006-003-003/152-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744104
|
21/07/2022
|
Selvi
|
2923006WL016182
|
Selvi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
29/07/2022
|
|
008649167
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-003-003/155-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744105
|
21/07/2022
|
Petchiyammal
|
2923006WL016182
|
Petchiyammal
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
29/07/2022
|
|
008649167
|
|
Petchiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
BOGALUR
|
TN-23-006-003-003/156-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744106
|
21/07/2022
|
Selvi
|
2923006WL016182
|
Selvi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649167
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
BOGALUR
|
TN-23-006-003-003/158-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744107
|
21/07/2022
|
Jothimuneeswari
|
2923006WL016182
|
Jothimuneeswari
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Jothimuneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
BOGALUR
|
TN-23-006-003-003/160-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744108
|
21/07/2022
|
Rakku
|
2923006WL016182
|
Rakku
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
BOGALUR
|
TN-23-006-003-003/163-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744109
|
21/07/2022
|
Kaliyammal
|
2923006WL016182
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
BOGALUR
|
TN-23-006-003-003/167-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744110
|
21/07/2022
|
Kaliyammal
|
2923006WL016182
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
BOGALUR
|
TN-23-006-003-003/168-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744111
|
21/07/2022
|
Ramu
|
2923006WL016182
|
Ramu
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649167
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
BOGALUR
|
TN-23-006-003-003/169-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744112
|
21/07/2022
|
Seetha
|
2923006WL016182
|
Seetha
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
BOGALUR
|
TN-23-006-003-003/172-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744113
|
21/07/2022
|
Velammal
|
2923006WL016182
|
Velammal
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
29/07/2022
|
|
008649167
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
BOGALUR
|
TN-23-006-003-003/173-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744114
|
21/07/2022
|
Vijaya
|
2923006WL016182
|
Vijaya
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
29/07/2022
|
|
008649167
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
BOGALUR
|
TN-23-006-003-003/174-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744115
|
21/07/2022
|
Showntharam
|
2923006WL016182
|
Showntharam
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Showntharam
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
BOGALUR
|
TN-23-006-003-003/177-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744116
|
21/07/2022
|
Seethalakshmi
|
2923006WL016182
|
Seethalakshmi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
29/07/2022
|
|
008649167
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
BOGALUR
|
TN-23-006-003-003/178-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744117
|
21/07/2022
|
Nagavalli
|
2923006WL016182
|
Nagavalli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BOGALUR
|
TN-23-006-003-003/179-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744118
|
21/07/2022
|
Janaki
|
2923006WL016182
|
Janaki
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
29/07/2022
|
|
008649167
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BOGALUR
|
TN-23-006-003-003/180-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744119
|
21/07/2022
|
Ramalakshmi
|
2923006WL016182
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
BOGALUR
|
TN-23-006-003-003/181-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744120
|
21/07/2022
|
Panchavarnam
|
2923006WL016182
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-003-003/183-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744121
|
21/07/2022
|
Radachi
|
2923006WL016182
|
Radachi
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
29/07/2022
|
|
008649167
|
|
Radachi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
BOGALUR
|
TN-23-006-003-003/184-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744122
|
21/07/2022
|
Gomathi
|
2923006WL016182
|
Gomathi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGALUR
|
TN-23-006-003-003/186-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744123
|
21/07/2022
|
Konnamuthu
|
2923006WL016182
|
Konnamuthu
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649167
|
|
Konnamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
BOGALUR
|
TN-23-006-003-003/191-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744124
|
21/07/2022
|
Kaleshwari
|
2923006WL016182
|
Kaleshwari
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kaleshwari
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOGALUR
|
TN-23-006-003-003/196-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744125
|
21/07/2022
|
velayee
|
2923006WL016182
|
velayee
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
29/07/2022
|
|
008649167
|
|
velayee
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
BOGALUR
|
TN-23-006-003-003/202-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744126
|
21/07/2022
|
Kumaradevi
|
2923006WL016182
|
Kumaradevi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kumaradevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BOGALUR
|
TN-23-006-003-003/207-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744127
|
21/07/2022
|
Radachi
|
2923006WL016182
|
Radachi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649167
|
|
Radachi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
BOGALUR
|
TN-23-006-003-003/212-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744128
|
21/07/2022
|
Kaleeswari
|
2923006WL016182
|
Kaleeswari
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOGALUR
|
TN-23-006-003-003/215-A
(KAMANKOTTAI)
|
2923006000NRG23210720220736074
|
21/07/2022
|
Nagavalli
|
2923006WL015928
|
Nagavalli
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
BOGALUR
|
TN-23-006-003-003/217-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744129
|
21/07/2022
|
Mari
|
2923006WL016182
|
Mari
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
BOGALUR
|
TN-23-006-003-003/234-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744131
|
21/07/2022
|
Shanmugavalli
|
2923006WL016182
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
29/07/2022
|
|
008649167
|
|
Shanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
BOGALUR
|
TN-23-006-003-003/237-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744132
|
21/07/2022
|
Ramu
|
2923006WL016182
|
Ramu
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
29/07/2022
|
|
008649167
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
BOGALUR
|
TN-23-006-003-003/238-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744133
|
21/07/2022
|
Seetha
|
2923006WL016182
|
Seetha
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
BOGALUR
|
TN-23-006-003-003/251-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744135
|
21/07/2022
|
Parameswari
|
2923006WL016182
|
Parameswari
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
29/07/2022
|
|
008649167
|
|
Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
BOGALUR
|
TN-23-006-003-003/252-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744136
|
21/07/2022
|
Panchavarnam
|
2923006WL016182
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
29/07/2022
|
|
008649167
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
BOGALUR
|
TN-23-006-003-003/258-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744137
|
21/07/2022
|
Deivanai
|
2923006WL016182
|
Deivanai
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649167
|
|
Deivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
BOGALUR
|
TN-23-006-003-003/261-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744138
|
21/07/2022
|
Muniyammal
|
2923006WL016182
|
Muniyammal
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
29/07/2022
|
|
008649167
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BOGALUR
|
TN-23-006-003-003/263-A
(KAMANKOTTAI)
|
2923006000NRG23210720220736077
|
21/07/2022
|
Arasi
|
2923006WL015931
|
Arasi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Arasi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
BOGALUR
|
TN-23-006-003-003/274-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744139
|
21/07/2022
|
Selvi
|
2923006WL016182
|
Selvi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649167
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
BOGALUR
|
TN-23-006-003-003/284-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744140
|
21/07/2022
|
Alliyammal
|
2923006WL016182
|
Alliyammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Alliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
BOGALUR
|
TN-23-006-003-003/328-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744141
|
21/07/2022
|
Panjawarnam
|
2923006WL016182
|
Panjawarnam
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
29/07/2022
|
|
008649167
|
|
Panjawarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
BOGALUR
|
TN-23-006-003-003/34-A
(KAMANKOTTAI)
|
2923006000NRG23210720220736078
|
21/07/2022
|
Shanmugavalli
|
2923006WL015931
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Shanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
BOGALUR
|
TN-23-006-003-003/340-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744142
|
21/07/2022
|
Velammal
|
2923006WL016182
|
Velammal
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
29/07/2022
|
|
008649167
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
BOGALUR
|
TN-23-006-003-003/345-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744246
|
21/07/2022
|
sanmugasundhari
|
2923006WL016184
|
sanmugasundhari
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
29/07/2022
|
|
008649167
|
|
sanmugasundhari
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
BOGALUR
|
TN-23-006-003-003/346-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744247
|
21/07/2022
|
Arumugam
|
2923006WL016184
|
Arumugam
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
BOGALUR
|
TN-23-006-003-003/347-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744248
|
21/07/2022
|
Karuppayi
|
2923006WL016184
|
Karuppayi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
29/07/2022
|
|
008649167
|
|
Karuppayi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
BOGALUR
|
TN-23-006-003-003/348-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744249
|
21/07/2022
|
Amirtham
|
2923006WL016184
|
Amirtham
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Amirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
BOGALUR
|
TN-23-006-003-003/349-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744250
|
21/07/2022
|
Vasantha
|
2923006WL016184
|
Vasantha
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649167
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
BOGALUR
|
TN-23-006-003-003/350-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744251
|
21/07/2022
|
Muniyammal
|
2923006WL016184
|
Muniyammal
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
29/07/2022
|
|
008649167
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
BOGALUR
|
TN-23-006-003-003/352-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744252
|
21/07/2022
|
Mohanambal
|
2923006WL016184
|
Mohanambal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Mohanambal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
BOGALUR
|
TN-23-006-003-003/353-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744253
|
21/07/2022
|
Malliga
|
2923006WL016184
|
Malliga
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
BOGALUR
|
TN-23-006-003-003/354-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744254
|
21/07/2022
|
Selvi
|
2923006WL016184
|
Selvi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649167
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
BOGALUR
|
TN-23-006-003-003/355-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744255
|
21/07/2022
|
Mariyammal
|
2923006WL016184
|
Mariyammal
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
29/07/2022
|
|
008649167
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
BOGALUR
|
TN-23-006-003-003/357-A
(KAMANKOTTAI)
|
2923006000NRG23210720220736083
|
21/07/2022
|
Muthurakku
|
2923006WL015936
|
Muthurakku
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Muthurakku
|
CANARA BANK(508532)
|
|
69
|
BOGALUR
|
TN-23-006-003-003/358-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744256
|
21/07/2022
|
Indirani
|
2923006WL016184
|
Indirani
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649167
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
BOGALUR
|
TN-23-006-003-003/359-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744257
|
21/07/2022
|
Kalimuthu
|
2923006WL016184
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
BOGALUR
|
TN-23-006-003-003/360-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744258
|
21/07/2022
|
Nagavalli
|
2923006WL016184
|
Nagavalli
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649167
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
BOGALUR
|
TN-23-006-003-003/361-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744259
|
21/07/2022
|
Rajalakshmi
|
2923006WL016184
|
Rajalakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
BOGALUR
|
TN-23-006-003-003/362-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744260
|
21/07/2022
|
Arasammal
|
2923006WL016184
|
Arasammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Arasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
BOGALUR
|
TN-23-006-003-003/365-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744262
|
21/07/2022
|
Amutha
|
2923006WL016184
|
Amutha
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
29/07/2022
|
|
008649167
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
BOGALUR
|
TN-23-006-003-003/366-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744263
|
21/07/2022
|
Shanmugavalli
|
2923006WL016184
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
29/07/2022
|
|
008649167
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
76
|
BOGALUR
|
TN-23-006-003-003/369-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744264
|
21/07/2022
|
Nagavalli
|
2923006WL016184
|
Nagavalli
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649167
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
77
|
BOGALUR
|
TN-23-006-003-003/370-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744265
|
21/07/2022
|
Kannikadevi
|
2923006WL016184
|
Kannikadevi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kannikadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
BOGALUR
|
TN-23-006-003-003/371-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744266
|
21/07/2022
|
Nagavalli
|
2923006WL016184
|
Nagavalli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
BOGALUR
|
TN-23-006-003-003/376-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744267
|
21/07/2022
|
Lakshmi
|
2923006WL016184
|
Lakshmi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
29/07/2022
|
|
008649167
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
BOGALUR
|
TN-23-006-003-003/377-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744268
|
21/07/2022
|
Shanthi
|
2923006WL016184
|
Shanthi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649167
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
BOGALUR
|
TN-23-006-003-003/378-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744269
|
21/07/2022
|
Thamayanthi
|
2923006WL016184
|
Thamayanthi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Thamayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
BOGALUR
|
TN-23-006-003-003/381-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744271
|
21/07/2022
|
Valli
|
2923006WL016184
|
Valli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
BOGALUR
|
TN-23-006-003-003/382-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744272
|
21/07/2022
|
Muniyammal
|
2923006WL016184
|
Muniyammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
BOGALUR
|
TN-23-006-003-003/383-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744273
|
21/07/2022
|
Govindhammal
|
2923006WL016184
|
Govindhammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649167
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
BOGALUR
|
TN-23-006-003-003/386-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744274
|
21/07/2022
|
Valli
|
2923006WL016184
|
Valli
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649167
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
BOGALUR
|
TN-23-006-003-003/389-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744275
|
21/07/2022
|
Muniyammal
|
2923006WL016184
|
Muniyammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649167
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
BOGALUR
|
TN-23-006-003-003/391-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744276
|
21/07/2022
|
Valli
|
2923006WL016184
|
Valli
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
29/07/2022
|
|
008649167
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
BOGALUR
|
TN-23-006-003-003/392-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744277
|
21/07/2022
|
Arasammal
|
2923006WL016184
|
Arasammal
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
29/07/2022
|
|
008649167
|
|
Arasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
BOGALUR
|
TN-23-006-003-003/397-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744279
|
21/07/2022
|
Revathi
|
2923006WL016184
|
Revathi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649167
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
BOGALUR
|
TN-23-006-003-003/398-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744280
|
21/07/2022
|
Arasammal
|
2923006WL016184
|
Arasammal
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
29/07/2022
|
|
008649167
|
|
Arasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
BOGALUR
|
TN-23-006-003-003/401-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744281
|
21/07/2022
|
Velammal
|
2923006WL016184
|
Velammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
BOGALUR
|
TN-23-006-003-003/402-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744282
|
21/07/2022
|
Rakkammal
|
2923006WL016184
|
Rakkammal
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
29/07/2022
|
|
008649167
|
|
Rakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
BOGALUR
|
TN-23-006-003-003/403-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744283
|
21/07/2022
|
Malliga
|
2923006WL016184
|
Malliga
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649167
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
94
|
BOGALUR
|
TN-23-006-003-003/404-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744284
|
21/07/2022
|
Meenal
|
2923006WL016184
|
Meenal
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
29/07/2022
|
|
008649167
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
BOGALUR
|
TN-23-006-003-003/406-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744285
|
21/07/2022
|
Kalimuthu
|
2923006WL016184
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
96
|
BOGALUR
|
TN-23-006-003-003/407-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744286
|
21/07/2022
|
Meenambal
|
2923006WL016184
|
Meenambal
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
29/07/2022
|
|
008649167
|
|
Meenambal
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
BOGALUR
|
TN-23-006-003-003/408-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744287
|
21/07/2022
|
Nathiya
|
2923006WL016184
|
Nathiya
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649167
|
|
Nathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
BOGALUR
|
TN-23-006-003-003/409-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744288
|
21/07/2022
|
Kanchammai
|
2923006WL016184
|
Kanchammai
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kanchammai
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
BOGALUR
|
TN-23-006-003-003/411-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744289
|
21/07/2022
|
Jeya
|
2923006WL016184
|
Jeya
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
BOGALUR
|
TN-23-006-003-003/419-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744290
|
21/07/2022
|
Panchavarnam
|
2923006WL016184
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
BOGALUR
|
TN-23-006-003-003/421-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744291
|
21/07/2022
|
Karuppayi
|
2923006WL016184
|
Karuppayi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649167
|
|
Karuppayi
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
BOGALUR
|
TN-23-006-003-003/423-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744292
|
21/07/2022
|
Arumugam
|
2923006WL016184
|
Arumugam
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
BOGALUR
|
TN-23-006-003-003/426-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744143
|
21/07/2022
|
Sathayee
|
2923006WL016182
|
Sathayee
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sathayee
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
BOGALUR
|
TN-23-006-003-003/432-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744144
|
21/07/2022
|
Poochendu
|
2923006WL016182
|
Poochendu
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
29/07/2022
|
|
008649167
|
|
Poochendu
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
BOGALUR
|
TN-23-006-003-003/435-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744145
|
21/07/2022
|
Muniyammal
|
2923006WL016182
|
Muniyammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649167
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
106
|
BOGALUR
|
TN-23-006-003-003/442-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744146
|
21/07/2022
|
Lakshmi
|
2923006WL016182
|
Lakshmi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649167
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
BOGALUR
|
TN-23-006-003-003/451-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744147
|
21/07/2022
|
Ganapathi
|
2923006WL016182
|
Ganapathi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
29/07/2022
|
|
008649167
|
|
Ganapathi
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
BOGALUR
|
TN-23-006-003-003/460-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744294
|
21/07/2022
|
Lakshmi
|
2923006WL016184
|
Lakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
109
|
BOGALUR
|
TN-23-006-003-003/478-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744295
|
21/07/2022
|
Sathayee
|
2923006WL016184
|
Sathayee
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sathayee
|
STATE BANK OF INDIA(508548)
|
|
110
|
BOGALUR
|
TN-23-006-003-003/481-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744156
|
21/07/2022
|
Veeraselvi
|
2923006WL016183
|
Veeraselvi
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
29/07/2022
|
|
008649167
|
|
Veeraselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
BOGALUR
|
TN-23-006-003-003/489-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744157
|
21/07/2022
|
Pandiyammal
|
2923006WL016183
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
29/07/2022
|
|
008649167
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
BOGALUR
|
TN-23-006-003-003/49-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744158
|
21/07/2022
|
Muniyammal
|
2923006WL016183
|
Muniyammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649167
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
BOGALUR
|
TN-23-006-003-003/509-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744159
|
21/07/2022
|
Muniyammal
|
2923006WL016183
|
Muniyammal
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
29/07/2022
|
|
008649167
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
BOGALUR
|
TN-23-006-003-003/510-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744160
|
21/07/2022
|
Gandhi
|
2923006WL016183
|
Gandhi
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
29/07/2022
|
|
008649167
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
BOGALUR
|
TN-23-006-003-003/512-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744296
|
21/07/2022
|
Valli
|
2923006WL016184
|
Valli
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649167
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
BOGALUR
|
TN-23-006-003-003/515-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744161
|
21/07/2022
|
Lakshmi
|
2923006WL016183
|
Lakshmi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649167
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
BOGALUR
|
TN-23-006-003-003/517-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744297
|
21/07/2022
|
Sumathi
|
2923006WL016184
|
Sumathi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
BOGALUR
|
TN-23-006-003-003/518-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744298
|
21/07/2022
|
Saathi
|
2923006WL016184
|
Saathi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Saathi
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
BOGALUR
|
TN-23-006-003-003/528-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744299
|
21/07/2022
|
Thamayavalli
|
2923006WL016184
|
Thamayavalli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Thamayavalli
|
STATE BANK OF INDIA(508548)
|
|
120
|
BOGALUR
|
TN-23-006-003-003/530-A
(KAMANKOTTAI)
|
2923006000NRG23210720220736079
|
21/07/2022
|
Azhagi
|
2923006WL015932
|
Azhagi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Azhagi
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
BOGALUR
|
TN-23-006-003-003/531-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744300
|
21/07/2022
|
Banumathi
|
2923006WL016184
|
Banumathi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649167
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
BOGALUR
|
TN-23-006-003-003/532-a
(KAMANKOTTAI)
|
2923006000NRG23210720220744301
|
21/07/2022
|
Hemalatha
|
2923006WL016184
|
Hemalatha
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649167
|
|
Hemalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
BOGALUR
|
TN-23-006-003-003/533-a
(KAMANKOTTAI)
|
2923006000NRG23210720220744302
|
21/07/2022
|
Panju
|
2923006WL016184
|
Panju
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649167
|
|
Panju
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
BOGALUR
|
TN-23-006-003-003/534-a
(KAMANKOTTAI)
|
2923006000NRG23210720220744303
|
21/07/2022
|
Muniyammal
|
2923006WL016184
|
Muniyammal
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
29/07/2022
|
|
008649167
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
BOGALUR
|
TN-23-006-003-003/535-a
(KAMANKOTTAI)
|
2923006000NRG23210720220744304
|
21/07/2022
|
Mohini
|
2923006WL016184
|
Mohini
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Mohini
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
BOGALUR
|
TN-23-006-003-003/542-a
(KAMANKOTTAI)
|
2923006000NRG23210720220744305
|
21/07/2022
|
Murugeswari
|
2923006WL016184
|
Murugeswari
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
29/07/2022
|
|
008649167
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
BOGALUR
|
TN-23-006-003-003/547-a
(KAMANKOTTAI)
|
2923006000NRG23210720220744148
|
21/07/2022
|
Pandiyammal
|
2923006WL016182
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649167
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BOGALUR
|
TN-23-006-003-003/548-a
(KAMANKOTTAI)
|
2923006000NRG23210720220744149
|
21/07/2022
|
Panchavarnam
|
2923006WL016182
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
29/07/2022
|
|
008649167
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BOGALUR
|
TN-23-006-003-003/551-A
(KAMANKOTTAI)
|
2923006000NRG23210720220736082
|
21/07/2022
|
Mageswari
|
2923006WL015935
|
Mageswari
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Mageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
BOGALUR
|
TN-23-006-003-003/565-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744150
|
21/07/2022
|
Revathi
|
2923006WL016182
|
Revathi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649167
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
BOGALUR
|
TN-23-006-003-003/566-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744151
|
21/07/2022
|
Erulayee ammal
|
2923006WL016182
|
Erulayee ammal
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
29/07/2022
|
|
008649167
|
|
Erulayee ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
BOGALUR
|
TN-23-006-003-003/569-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744152
|
21/07/2022
|
Lakshmi
|
2923006WL016182
|
Lakshmi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
29/07/2022
|
|
008649167
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
BOGALUR
|
TN-23-006-003-003/577-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744306
|
21/07/2022
|
Mageswari
|
2923006WL016184
|
Mageswari
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
29/07/2022
|
|
008649167
|
|
Mageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
BOGALUR
|
TN-23-006-003-003/578-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744307
|
21/07/2022
|
Sutha
|
2923006WL016184
|
Sutha
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sutha
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
BOGALUR
|
TN-23-006-003-003/579-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744308
|
21/07/2022
|
Muniyammal
|
2923006WL016184
|
Muniyammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649167
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
136
|
BOGALUR
|
TN-23-006-003-003/580-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744309
|
21/07/2022
|
Sathya
|
2923006WL016184
|
Sathya
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
137
|
BOGALUR
|
TN-23-006-003-003/581-a
(KAMANKOTTAI)
|
2923006000NRG23210720220744310
|
21/07/2022
|
Chandra
|
2923006WL016184
|
Chandra
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
29/07/2022
|
|
008649167
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
BOGALUR
|
TN-23-006-003-003/582-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744311
|
21/07/2022
|
Murugeswari
|
2923006WL016184
|
Murugeswari
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
29/07/2022
|
|
008649167
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
BOGALUR
|
TN-23-006-003-003/589-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744153
|
21/07/2022
|
Sumathi
|
2923006WL016182
|
Sumathi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
140
|
BOGALUR
|
TN-23-006-003-003/593-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744154
|
21/07/2022
|
Praba
|
2923006WL016182
|
Praba
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
29/07/2022
|
|
008649167
|
|
Praba
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
BOGALUR
|
TN-23-006-003-003/597-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744312
|
21/07/2022
|
Azhagmmal
|
2923006WL016184
|
Azhagmmal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Azhagmmal
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
BOGALUR
|
TN-23-006-003-003/599-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744155
|
21/07/2022
|
Banumathi
|
2923006WL016182
|
Banumathi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649167
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
BOGALUR
|
TN-23-006-003-003/609-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744313
|
21/07/2022
|
Mariammal
|
2923006WL016184
|
Mariammal
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
29/07/2022
|
|
008649167
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
BOGALUR
|
TN-23-006-003-003/610-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744162
|
21/07/2022
|
Nagarethinam
|
2923006WL016183
|
Nagarethinam
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
29/07/2022
|
|
008649167
|
|
Nagarethinam
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
BOGALUR
|
TN-23-006-003-003/612-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744163
|
21/07/2022
|
Kalaiselvi
|
2923006WL016183
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
BOGALUR
|
TN-23-006-003-003/616-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744164
|
21/07/2022
|
Kalaiarasi
|
2923006WL016183
|
Kalaiarasi
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kalaiarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
BOGALUR
|
TN-23-006-003-003/618-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744165
|
21/07/2022
|
Rettachi
|
2923006WL016183
|
Rettachi
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
29/07/2022
|
|
008649167
|
|
Rettachi
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
BOGALUR
|
TN-23-006-003-003/621-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744166
|
21/07/2022
|
Parameswari
|
2923006WL016183
|
Parameswari
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
29/07/2022
|
|
008649167
|
|
Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
BOGALUR
|
TN-23-006-003-003/628-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744167
|
21/07/2022
|
Kalaiyarasi
|
2923006WL016183
|
Kalaiyarasi
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kalaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
BOGALUR
|
TN-23-006-003-003/637-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744314
|
21/07/2022
|
Banumathi
|
2923006WL016184
|
Banumathi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649167
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
BOGALUR
|
TN-23-006-003-003/639-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744315
|
21/07/2022
|
Ranjitha
|
2923006WL016184
|
Ranjitha
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Ranjitha
|
STATE BANK OF INDIA(508548)
|
|
152
|
BOGALUR
|
TN-23-006-003-003/650-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744168
|
21/07/2022
|
Panchawarnam
|
2923006WL016183
|
Panchawarnam
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
29/07/2022
|
|
008649167
|
|
Panchawarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
BOGALUR
|
TN-23-006-003-003/90-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744171
|
21/07/2022
|
Kaliyammal
|
2923006WL016183
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
BOGALUR
|
TN-23-006-003-004/636-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744318
|
21/07/2022
|
Kaliyammal
|
2923006WL016184
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
BOGALUR
|
TN-23-006-003-004/640-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744319
|
21/07/2022
|
Kalaiselvi
|
2923006WL016184
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
156
|
BOGALUR
|
TN-23-006-003-004/641-A
(KAMANKOTTAI)
|
2923006000NRG23210720220736076
|
21/07/2022
|
Janani
|
2923006WL015930
|
Janani
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Janani
|
STATE BANK OF INDIA(508548)
|
|
157
|
BOGALUR
|
TN-23-006-003-004/642-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744320
|
21/07/2022
|
Shanthi
|
2923006WL016184
|
Shanthi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111834
|
111834
|
|
|
|
|
|
|
|
|
158
|
BOGALUR
|
TN-23-006-003-003/380-A
(KAMANKOTTAI)
|
2923006000NRG23210720220744270
|
21/07/2022
|
Nagavallie
|
2923006WL016184
|
Nagavallie
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
29/07/2022
|
|
008649167
|
|
Nagavallie
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112374
|
112374
|
|
|
|
|
|
|
|