|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BOGALUR
|
TN-23-006-004-004/115-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382147
|
04/06/2022
|
Pullani
|
2923006WL007633
|
Pullani
|
00177
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pullani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOGALUR
|
TN-23-006-004-004/158-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382155
|
04/06/2022
|
Velammal
|
2923006WL007633
|
Velammal
|
00177
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
BOGALUR
|
TN-23-006-004-004/176-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382165
|
04/06/2022
|
Ayyammal
|
2923006WL007633
|
Ayyammal
|
00177
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ayyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOGALUR
|
TN-23-006-004-004/182-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382169
|
04/06/2022
|
Veni
|
2923006WL007633
|
Veni
|
00177
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Veni
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
BOGALUR
|
TN-23-006-004-004/194-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382174
|
04/06/2022
|
Thanganachiyar
|
2923006WL007633
|
Thanganachiyar
|
00177
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Thanganachiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOGALUR
|
TN-23-006-004-004/253-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382276
|
04/06/2022
|
Shanmugavalli
|
2923006WL007637
|
Shanmugavalli
|
00177
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
10/06/2022
|
|
012678345
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOGALUR
|
TN-23-006-004-004/281-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382175
|
04/06/2022
|
Bachiyammal
|
2923006WL007633
|
Bachiyammal
|
00177
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Bachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
BOGALUR
|
TN-23-006-004-004/322-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382082
|
04/06/2022
|
Karpagavalli
|
2923006WL007631
|
Karpagavalli
|
00177
|
IOBA0PGB001
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
Karpagavalli
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-004-004/508-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382182
|
04/06/2022
|
Hemalatha
|
2923006WL007633
|
Hemalatha
|
00177
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Hemalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
BOGALUR
|
TN-23-006-004-004/551-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382095
|
04/06/2022
|
Vimala
|
2923006WL007631
|
Vimala
|
00177
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-004-001/572-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382065
|
04/06/2022
|
Tamilselvi
|
2923006WL007631
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
10/06/2022
|
|
012678345
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-004-001/600-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382066
|
04/06/2022
|
Pothumponnu
|
2923006WL007631
|
Pothumponnu
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pothumponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
BOGALUR
|
TN-23-006-004-003/585-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382140
|
04/06/2022
|
Jeya
|
2923006WL007633
|
Jeya
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOGALUR
|
TN-23-006-004-004/10-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382070
|
04/06/2022
|
Pasupathi
|
2923006WL007631
|
Pasupathi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pasupathi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
BOGALUR
|
TN-23-006-004-004/114-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382146
|
04/06/2022
|
Pushpam
|
2923006WL007633
|
Pushpam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOGALUR
|
TN-23-006-004-004/14-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382071
|
04/06/2022
|
Chellammal
|
2923006WL007631
|
Chellammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
BOGALUR
|
TN-23-006-004-004/148-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382148
|
04/06/2022
|
Muneeswari
|
2923006WL007633
|
Muneeswari
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BOGALUR
|
TN-23-006-004-004/15-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382072
|
04/06/2022
|
Manimegalai
|
2923006WL007631
|
Manimegalai
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
BOGALUR
|
TN-23-006-004-004/150-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382149
|
04/06/2022
|
Baggiyam
|
2923006WL007633
|
Baggiyam
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Baggiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
BOGALUR
|
TN-23-006-004-004/151-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382150
|
04/06/2022
|
Panchavarnam
|
2923006WL007633
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOGALUR
|
TN-23-006-004-004/152-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382151
|
04/06/2022
|
Meenambal
|
2923006WL007633
|
Meenambal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Meenambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOGALUR
|
TN-23-006-004-004/153-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382152
|
04/06/2022
|
Panchavarnam
|
2923006WL007633
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BOGALUR
|
TN-23-006-004-004/154-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382153
|
04/06/2022
|
Sagundala
|
2923006WL007633
|
Sagundala
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sagundala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BOGALUR
|
TN-23-006-004-004/155-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382154
|
04/06/2022
|
Soornum
|
2923006WL007633
|
Soornum
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
10/06/2022
|
|
012678345
|
|
Soornum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BOGALUR
|
TN-23-006-004-004/16-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382073
|
04/06/2022
|
Eswari
|
2923006WL007631
|
Eswari
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-004-004/161-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382156
|
04/06/2022
|
Shanmugavalli
|
2923006WL007633
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BOGALUR
|
TN-23-006-004-004/162-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382157
|
04/06/2022
|
Vallimayil
|
2923006WL007633
|
Vallimayil
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vallimayil
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
BOGALUR
|
TN-23-006-004-004/163-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382158
|
04/06/2022
|
Nagavalli
|
2923006WL007633
|
Nagavalli
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BOGALUR
|
TN-23-006-004-004/164-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382159
|
04/06/2022
|
Shanmugam
|
2923006WL007633
|
Shanmugam
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
10/06/2022
|
|
012678345
|
|
Shanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
BOGALUR
|
TN-23-006-004-004/166-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382160
|
04/06/2022
|
Muthulakshmi
|
2923006WL007633
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
BOGALUR
|
TN-23-006-004-004/169-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382162
|
04/06/2022
|
Panchawarnam
|
2923006WL007633
|
Panchawarnam
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
Panchawarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BOGALUR
|
TN-23-006-004-004/17-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382074
|
04/06/2022
|
Erulayee
|
2923006WL007631
|
Erulayee
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
Erulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
BOGALUR
|
TN-23-006-004-004/170-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382163
|
04/06/2022
|
Selvi
|
2923006WL007633
|
Selvi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BOGALUR
|
TN-23-006-004-004/172-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382164
|
04/06/2022
|
Palaniyammal
|
2923006WL007633
|
Palaniyammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BOGALUR
|
TN-23-006-004-004/173-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382075
|
04/06/2022
|
Rajammal
|
2923006WL007631
|
Rajammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
BOGALUR
|
TN-23-006-004-004/177-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382166
|
04/06/2022
|
Pappa
|
2923006WL007633
|
Pappa
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BOGALUR
|
TN-23-006-004-004/179-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382167
|
04/06/2022
|
Nagavalli
|
2923006WL007633
|
Nagavalli
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BOGALUR
|
TN-23-006-004-004/18-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382076
|
04/06/2022
|
Guruvammal
|
2923006WL007631
|
Guruvammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
BOGALUR
|
TN-23-006-004-004/180-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382168
|
04/06/2022
|
Muniyammal
|
2923006WL007633
|
Muniyammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BOGALUR
|
TN-23-006-004-004/188-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382171
|
04/06/2022
|
Vinayagam
|
2923006WL007633
|
Vinayagam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vinayagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BOGALUR
|
TN-23-006-004-004/19-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382077
|
04/06/2022
|
Renukadevi
|
2923006WL007631
|
Renukadevi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Renukadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
BOGALUR
|
TN-23-006-004-004/191-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382172
|
04/06/2022
|
Lakshmi
|
2923006WL007633
|
Lakshmi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BOGALUR
|
TN-23-006-004-004/192-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382173
|
04/06/2022
|
Lakshmi
|
2923006WL007633
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BOGALUR
|
TN-23-006-004-004/2-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382078
|
04/06/2022
|
Pushpavalli
|
2923006WL007631
|
Pushpavalli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pushpavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
BOGALUR
|
TN-23-006-004-004/21-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382079
|
04/06/2022
|
Murugeswari
|
2923006WL007631
|
Murugeswari
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
10/06/2022
|
|
012678345
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOGALUR
|
TN-23-006-004-004/24-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382080
|
04/06/2022
|
Rajalakshmi
|
2923006WL007631
|
Rajalakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
BOGALUR
|
TN-23-006-004-004/282-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382176
|
04/06/2022
|
Amutha
|
2923006WL007633
|
Amutha
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BOGALUR
|
TN-23-006-004-004/284-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382177
|
04/06/2022
|
Vaiyamuthu
|
2923006WL007633
|
Vaiyamuthu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vaiyamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BOGALUR
|
TN-23-006-004-004/285-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382178
|
04/06/2022
|
Poomayil
|
2923006WL007633
|
Poomayil
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Poomayil
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
BOGALUR
|
TN-23-006-004-004/286-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382179
|
04/06/2022
|
Santhanam
|
2923006WL007633
|
Santhanam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Santhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BOGALUR
|
TN-23-006-004-004/287-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382180
|
04/06/2022
|
Chithradevi
|
2923006WL007633
|
Chithradevi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chithradevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BOGALUR
|
TN-23-006-004-004/3-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382081
|
04/06/2022
|
Rakku
|
2923006WL007631
|
Rakku
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
BOGALUR
|
TN-23-006-004-004/35-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382083
|
04/06/2022
|
Saraswathi
|
2923006WL007631
|
Saraswathi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOGALUR
|
TN-23-006-004-004/36-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382084
|
04/06/2022
|
MUTHULAKSHMI
|
2923006WL007631
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
55
|
BOGALUR
|
TN-23-006-004-004/38-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382085
|
04/06/2022
|
Suppammal
|
2923006WL007631
|
Suppammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
Suppammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOGALUR
|
TN-23-006-004-004/40-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382086
|
04/06/2022
|
Masilamani
|
2923006WL007631
|
Masilamani
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Masilamani
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOGALUR
|
TN-23-006-004-004/41-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382087
|
04/06/2022
|
Rakku
|
2923006WL007631
|
Rakku
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
BOGALUR
|
TN-23-006-004-004/43-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382088
|
04/06/2022
|
Sundhari
|
2923006WL007631
|
Sundhari
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sundhari
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
BOGALUR
|
TN-23-006-004-004/46-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382089
|
04/06/2022
|
Govinthammal
|
2923006WL007631
|
Govinthammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
Govinthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
BOGALUR
|
TN-23-006-004-004/466-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382277
|
04/06/2022
|
Soundaram
|
2923006WL007638
|
Soundaram
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Soundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
BOGALUR
|
TN-23-006-004-004/48-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382090
|
04/06/2022
|
Baggiyavathi
|
2923006WL007631
|
Baggiyavathi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Baggiyavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
BOGALUR
|
TN-23-006-004-004/507-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382181
|
04/06/2022
|
Murugammal
|
2923006WL007633
|
Murugammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BOGALUR
|
TN-23-006-004-004/511-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382092
|
04/06/2022
|
Velmurugan
|
2923006WL007631
|
Velmurugan
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Velmurugan
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
BOGALUR
|
TN-23-006-004-004/53-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382093
|
04/06/2022
|
Lakshmi
|
2923006WL007631
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOGALUR
|
TN-23-006-004-004/546-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382184
|
04/06/2022
|
Shanmugavalli
|
2923006WL007633
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BOGALUR
|
TN-23-006-004-004/549-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382094
|
04/06/2022
|
chellammal
|
2923006WL007631
|
chellammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
BOGALUR
|
TN-23-006-004-004/558-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382186
|
04/06/2022
|
Rajeevegandhi
|
2923006WL007633
|
Rajeevegandhi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajeevegandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BOGALUR
|
TN-23-006-004-004/57-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382096
|
04/06/2022
|
Manitha
|
2923006WL007631
|
Manitha
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Manitha
|
CANARA BANK(508532)
|
|
69
|
BOGALUR
|
TN-23-006-004-004/6-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382097
|
04/06/2022
|
Kalimuthu
|
2923006WL007631
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
BOGALUR
|
TN-23-006-004-004/7-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382098
|
04/06/2022
|
Haridass
|
2923006WL007631
|
Haridass
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Haridass
|
CANARA BANK(508532)
|
|
71
|
BOGALUR
|
TN-23-006-004-004/8-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382099
|
04/06/2022
|
Radha
|
2923006WL007631
|
Radha
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
BOGALUR
|
TN-23-006-004-004/9-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382100
|
04/06/2022
|
Deivanai
|
2923006WL007631
|
Deivanai
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Deivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68023
|
68023
|
|
|
|
|
|
|
|
|
73
|
BOGALUR
|
TN-23-006-004-001/568-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382064
|
04/06/2022
|
Chandrajothi
|
2923006WL007631
|
Chandrajothi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chandrajothi
|
STATE BANK OF INDIA(508548)
|
|
74
|
BOGALUR
|
TN-23-006-004-004/189-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382352
|
04/06/2022
|
Pushpam
|
2923006WL007640
|
Pushpam
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BOGALUR
|
TN-23-006-004-004/553-A
(Mennanthi Nagachi)
|
2923006000NRG23040620220382185
|
04/06/2022
|
Selvi
|
2923006WL007633
|
Selvi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3306
|
3306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71329
|
71329
|
|
|
|
|
|
|
|