|
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-23-006-015-015/147-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191132
|
14/05/2022
|
Kasthuri
|
2923006WL004005
|
Kasthuri
|
00177
|
IOBA0PGB001
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOGALUR
|
TN-23-006-015-003/304-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191110
|
14/05/2022
|
Anathavalli
|
2923006WL004005
|
Anathavalli
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anathavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
BOGALUR
|
TN-23-006-015-003/308-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191111
|
14/05/2022
|
Mangaleswari
|
2923006WL004005
|
Mangaleswari
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mangaleswari
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
BOGALUR
|
TN-23-006-015-003/312-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191112
|
14/05/2022
|
Chitra
|
2923006WL004005
|
Chitra
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
BOGALUR
|
TN-23-006-015-015/10-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191114
|
14/05/2022
|
Saratha
|
2923006WL004005
|
Saratha
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saratha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
BOGALUR
|
TN-23-006-015-015/102-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191115
|
14/05/2022
|
Govinthammal
|
2923006WL004005
|
Govinthammal
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
17/06/2022
|
|
023844393
|
|
Govinthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
BOGALUR
|
TN-23-006-015-015/104-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191116
|
14/05/2022
|
Rega
|
2923006WL004005
|
Rega
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rega
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
BOGALUR
|
TN-23-006-015-015/106-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191117
|
14/05/2022
|
Muthammal
|
2923006WL004005
|
Muthammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
BOGALUR
|
TN-23-006-015-015/109-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191221
|
14/05/2022
|
Araiee
|
2923006WL004006
|
Araiee
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
Araiee
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
BOGALUR
|
TN-23-006-015-015/11-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191118
|
14/05/2022
|
Jeya Mala Devi
|
2923006WL004005
|
Jeya Mala Devi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeya Mala Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
BOGALUR
|
TN-23-006-015-015/110-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191119
|
14/05/2022
|
Muthurakku
|
2923006WL004005
|
Muthurakku
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthurakku
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
BOGALUR
|
TN-23-006-015-015/111-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191120
|
14/05/2022
|
Kalliammal
|
2923006WL004005
|
Kalliammal
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
BOGALUR
|
TN-23-006-015-015/112-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191121
|
14/05/2022
|
Poobathi
|
2923006WL004005
|
Poobathi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poobathi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
BOGALUR
|
TN-23-006-015-015/115-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191122
|
14/05/2022
|
Pakkiyam
|
2923006WL004005
|
Pakkiyam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
BOGALUR
|
TN-23-006-015-015/116-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191123
|
14/05/2022
|
Muthulakshmi
|
2923006WL004005
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
BOGALUR
|
TN-23-006-015-015/130-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191126
|
14/05/2022
|
Sethukarasu
|
2923006WL004005
|
Sethukarasu
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sethukarasu
|
CANARA BANK(508532)
|
|
17
|
BOGALUR
|
TN-23-006-015-015/137-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191128
|
14/05/2022
|
Poobathi
|
2923006WL004005
|
Poobathi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poobathi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
BOGALUR
|
TN-23-006-015-015/139-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191129
|
14/05/2022
|
Jayalakshmi
|
2923006WL004005
|
Jayalakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
BOGALUR
|
TN-23-006-015-015/14-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191130
|
14/05/2022
|
Alagammal
|
2923006WL004005
|
Alagammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
BOGALUR
|
TN-23-006-015-015/15-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191133
|
14/05/2022
|
Dharmajothi
|
2923006WL004005
|
Dharmajothi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dharmajothi
|
CANARA BANK(508532)
|
|
21
|
BOGALUR
|
TN-23-006-015-015/150-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191134
|
14/05/2022
|
Kaliammal
|
2923006WL004005
|
Kaliammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
BOGALUR
|
TN-23-006-015-015/158-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191135
|
14/05/2022
|
Mangaleswari
|
2923006WL004005
|
Mangaleswari
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mangaleswari
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
BOGALUR
|
TN-23-006-015-015/16-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191136
|
14/05/2022
|
Panchavaranam
|
2923006WL004005
|
Panchavaranam
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavaranam
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
BOGALUR
|
TN-23-006-015-015/163-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191137
|
14/05/2022
|
Pappayee
|
2923006WL004005
|
Pappayee
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappayee
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
BOGALUR
|
TN-23-006-015-015/164-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191138
|
14/05/2022
|
Sareswathi
|
2923006WL004005
|
Sareswathi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sareswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
BOGALUR
|
TN-23-006-015-015/165-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191139
|
14/05/2022
|
Kalaiselvi
|
2923006WL004005
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
BOGALUR
|
TN-23-006-015-015/169-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191140
|
14/05/2022
|
Mahalakshmi
|
2923006WL004005
|
Mahalakshmi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
BOGALUR
|
TN-23-006-015-015/17-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191141
|
14/05/2022
|
Amibigavathi
|
2923006WL004005
|
Amibigavathi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amibigavathi
|
CANARA BANK(508532)
|
|
29
|
BOGALUR
|
TN-23-006-015-015/170-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191142
|
14/05/2022
|
Mariyammal
|
2923006WL004005
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
30
|
BOGALUR
|
TN-23-006-015-015/172-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191143
|
14/05/2022
|
Mahamayee
|
2923006WL004005
|
Mahamayee
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mahamayee
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
BOGALUR
|
TN-23-006-015-015/175-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191144
|
14/05/2022
|
Rajalakshmi
|
2923006WL004005
|
Rajalakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
BOGALUR
|
TN-23-006-015-015/177-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191145
|
14/05/2022
|
Chitra Devi
|
2923006WL004005
|
Chitra Devi
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chitra Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
BOGALUR
|
TN-23-006-015-015/179-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191146
|
14/05/2022
|
Valli
|
2923006WL004005
|
Valli
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
BOGALUR
|
TN-23-006-015-015/18-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191147
|
14/05/2022
|
Parameswari
|
2923006WL004005
|
Parameswari
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
35
|
BOGALUR
|
TN-23-006-015-015/182-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191148
|
14/05/2022
|
Sathayee
|
2923006WL004005
|
Sathayee
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sathayee
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
BOGALUR
|
TN-23-006-015-015/185-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191149
|
14/05/2022
|
Panjavarnam
|
2923006WL004005
|
Panjavarnam
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panjavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
BOGALUR
|
TN-23-006-015-015/188-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191150
|
14/05/2022
|
Rakku
|
2923006WL004005
|
Rakku
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rakku
|
CANARA BANK(508532)
|
|
38
|
BOGALUR
|
TN-23-006-015-015/19-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191151
|
14/05/2022
|
Vijayaniramala
|
2923006WL004005
|
Vijayaniramala
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijayaniramala
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
BOGALUR
|
TN-23-006-015-015/191-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191152
|
14/05/2022
|
Kasthuri
|
2923006WL004005
|
Kasthuri
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BOGALUR
|
TN-23-006-015-015/21-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191153
|
14/05/2022
|
Regarajan
|
2923006WL004005
|
Regarajan
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Regarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
BOGALUR
|
TN-23-006-015-015/23-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191154
|
14/05/2022
|
Muthunachiyar
|
2923006WL004005
|
Muthunachiyar
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthunachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
BOGALUR
|
TN-23-006-015-015/24-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191155
|
14/05/2022
|
Kallimuthu
|
2923006WL004005
|
Kallimuthu
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kallimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
BOGALUR
|
TN-23-006-015-015/242-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191156
|
14/05/2022
|
Chandra
|
2923006WL004005
|
Chandra
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
BOGALUR
|
TN-23-006-015-015/244-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191157
|
14/05/2022
|
Uma
|
2923006WL004005
|
Uma
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
BOGALUR
|
TN-23-006-015-015/245-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191158
|
14/05/2022
|
Muthurakku
|
2923006WL004005
|
Muthurakku
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthurakku
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
BOGALUR
|
TN-23-006-015-015/258-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191159
|
14/05/2022
|
Kalaiselvi
|
2923006WL004005
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
BOGALUR
|
TN-23-006-015-015/267-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191160
|
14/05/2022
|
MAnimegalai
|
2923006WL004005
|
MAnimegalai
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAnimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
BOGALUR
|
TN-23-006-015-015/276-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191161
|
14/05/2022
|
Malarkodi
|
2923006WL004005
|
Malarkodi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malarkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
BOGALUR
|
TN-23-006-015-015/277-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191162
|
14/05/2022
|
Shanmugavalli
|
2923006WL004005
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
BOGALUR
|
TN-23-006-015-015/278-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191163
|
14/05/2022
|
Kalaiselvi
|
2923006WL004005
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
BOGALUR
|
TN-23-006-015-015/283-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191164
|
14/05/2022
|
Balamani
|
2923006WL004005
|
Balamani
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Balamani
|
CANARA BANK(508532)
|
|
52
|
BOGALUR
|
TN-23-006-015-015/289-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191165
|
14/05/2022
|
Pappa
|
2923006WL004005
|
Pappa
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
BOGALUR
|
TN-23-006-015-015/296-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191167
|
14/05/2022
|
Shanmugavalli
|
2923006WL004005
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanmugavalli
|
CANARA BANK(508532)
|
|
54
|
BOGALUR
|
TN-23-006-015-015/3-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191168
|
14/05/2022
|
Tamilselvi
|
2923006WL004005
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
BOGALUR
|
TN-23-006-015-015/300-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191169
|
14/05/2022
|
Annapoorani
|
2923006WL004005
|
Annapoorani
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annapoorani
|
CANARA BANK(508532)
|
|
56
|
BOGALUR
|
TN-23-006-015-015/305-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191170
|
14/05/2022
|
Shanthi
|
2923006WL004005
|
Shanthi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
BOGALUR
|
TN-23-006-015-015/311-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191172
|
14/05/2022
|
Savuriammal
|
2923006WL004005
|
Savuriammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Savuriammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
BOGALUR
|
TN-23-006-015-015/37-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191183
|
14/05/2022
|
Valarmathi
|
2923006WL004005
|
Valarmathi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
BOGALUR
|
TN-23-006-015-015/38-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191184
|
14/05/2022
|
Sulochana
|
2923006WL004005
|
Sulochana
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sulochana
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
BOGALUR
|
TN-23-006-015-015/39-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191185
|
14/05/2022
|
Manimegalai
|
2923006WL004005
|
Manimegalai
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
BOGALUR
|
TN-23-006-015-015/4-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191186
|
14/05/2022
|
Annaponnu
|
2923006WL004005
|
Annaponnu
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
BOGALUR
|
TN-23-006-015-015/4-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191187
|
14/05/2022
|
Rasu
|
2923006WL004005
|
Rasu
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rasu
|
CANARA BANK(508532)
|
|
63
|
BOGALUR
|
TN-23-006-015-015/41-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191188
|
14/05/2022
|
Malikannu
|
2923006WL004005
|
Malikannu
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malikannu
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
BOGALUR
|
TN-23-006-015-015/43-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191189
|
14/05/2022
|
Guppammal
|
2923006WL004005
|
Guppammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Guppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
BOGALUR
|
TN-23-006-015-015/46-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191190
|
14/05/2022
|
Kaliemuthu
|
2923006WL004005
|
Kaliemuthu
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliemuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
BOGALUR
|
TN-23-006-015-015/47-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191192
|
14/05/2022
|
Jeyarani
|
2923006WL004005
|
Jeyarani
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyarani
|
CANARA BANK(508532)
|
|
67
|
BOGALUR
|
TN-23-006-015-015/47-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191191
|
14/05/2022
|
Lakshmi
|
2923006WL004005
|
Lakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
BOGALUR
|
TN-23-006-015-015/48-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191193
|
14/05/2022
|
Poobathi
|
2923006WL004005
|
Poobathi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poobathi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
BOGALUR
|
TN-23-006-015-015/5-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191194
|
14/05/2022
|
Balasundari
|
2923006WL004005
|
Balasundari
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Balasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BOGALUR
|
TN-23-006-015-015/50-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191195
|
14/05/2022
|
Selvi
|
2923006WL004005
|
Selvi
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
BOGALUR
|
TN-23-006-015-015/55-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191196
|
14/05/2022
|
Rani
|
2923006WL004005
|
Rani
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
BOGALUR
|
TN-23-006-015-015/56-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191197
|
14/05/2022
|
Jeyanthi
|
2923006WL004005
|
Jeyanthi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
BOGALUR
|
TN-23-006-015-015/58-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191198
|
14/05/2022
|
Pushbam
|
2923006WL004005
|
Pushbam
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushbam
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
BOGALUR
|
TN-23-006-015-015/60-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191199
|
14/05/2022
|
Subramaniyan
|
2923006WL004005
|
Subramaniyan
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subramaniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
BOGALUR
|
TN-23-006-015-015/61-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191200
|
14/05/2022
|
Muniyaee
|
2923006WL004005
|
Muniyaee
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyaee
|
STATE BANK OF INDIA(508548)
|
|
76
|
BOGALUR
|
TN-23-006-015-015/62-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191201
|
14/05/2022
|
Devi
|
2923006WL004005
|
Devi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BOGALUR
|
TN-23-006-015-015/63-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191202
|
14/05/2022
|
Anathavalli
|
2923006WL004005
|
Anathavalli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anathavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
BOGALUR
|
TN-23-006-015-015/66-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191203
|
14/05/2022
|
Valarmathi
|
2923006WL004005
|
Valarmathi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
BOGALUR
|
TN-23-006-015-015/68-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191204
|
14/05/2022
|
Gandhi
|
2923006WL004005
|
Gandhi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
BOGALUR
|
TN-23-006-015-015/69-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191205
|
14/05/2022
|
Vasugi
|
2923006WL004005
|
Vasugi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasugi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
BOGALUR
|
TN-23-006-015-015/70-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191206
|
14/05/2022
|
Banumathi
|
2923006WL004005
|
Banumathi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
BOGALUR
|
TN-23-006-015-015/71-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191207
|
14/05/2022
|
Maragatham
|
2923006WL004005
|
Maragatham
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maragatham
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
BOGALUR
|
TN-23-006-015-015/72-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191208
|
14/05/2022
|
Alagurani
|
2923006WL004005
|
Alagurani
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagurani
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
BOGALUR
|
TN-23-006-015-015/76-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191209
|
14/05/2022
|
Deivasundhari
|
2923006WL004005
|
Deivasundhari
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Deivasundhari
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
BOGALUR
|
TN-23-006-015-015/77-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191210
|
14/05/2022
|
Sumathi
|
2923006WL004005
|
Sumathi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
BOGALUR
|
TN-23-006-015-015/79-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191211
|
14/05/2022
|
Kalaiselvi
|
2923006WL004005
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
BOGALUR
|
TN-23-006-015-015/8-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191212
|
14/05/2022
|
Guppammal
|
2923006WL004005
|
Guppammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Guppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
BOGALUR
|
TN-23-006-015-015/80-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191213
|
14/05/2022
|
Ramaamirtham
|
2923006WL004005
|
Ramaamirtham
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramaamirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
BOGALUR
|
TN-23-006-015-015/82-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191214
|
14/05/2022
|
Malini
|
2923006WL004005
|
Malini
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BOGALUR
|
TN-23-006-015-015/85-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191215
|
14/05/2022
|
Banumathi
|
2923006WL004005
|
Banumathi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
BOGALUR
|
TN-23-006-015-015/89-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191216
|
14/05/2022
|
Lakshmi
|
2923006WL004005
|
Lakshmi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
BOGALUR
|
TN-23-006-015-015/9-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191217
|
14/05/2022
|
Sethukkarasu
|
2923006WL004005
|
Sethukkarasu
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sethukkarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
BOGALUR
|
TN-23-006-015-015/93-A
(DEIVENDRANALLUR)
|
2923006000NRG23130520220191218
|
14/05/2022
|
Pushbakala
|
2923006WL004005
|
Pushbakala
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushbakala
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76430
|
76430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76430
|
76430
|
|
|
|
|
|
|
|