|
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-23-006-022-022/186-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221216810
|
30/09/2022
|
ILAMURUGAN
|
2923006WL028775
|
ILAMURUGAN
|
00176
|
IDIB000P129
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
ILAMURUGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
BOGALUR
|
TN-23-006-022-022/1-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221219975
|
30/09/2022
|
Nageswari
|
2923006WL028865
|
Nageswari
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
030361442
|
|
Nageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOGALUR
|
TN-23-006-022-022/102-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221216804
|
30/09/2022
|
TAMILSELVI
|
2923006WL028775
|
TAMILSELVI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361442
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOGALUR
|
TN-23-006-022-022/11-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221219976
|
30/09/2022
|
SARASU
|
2923006WL028865
|
SARASU
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-022-022/112-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221219977
|
30/09/2022
|
MURUGESWARI
|
2923006WL028865
|
MURUGESWARI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
030361442
|
|
MURUGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOGALUR
|
TN-23-006-022-022/117-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221219978
|
30/09/2022
|
MEENAKSHI
|
2923006WL028865
|
MEENAKSHI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
030361442
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOGALUR
|
TN-23-006-022-022/121-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221216805
|
30/09/2022
|
KUMUTHAVALLI
|
2923006WL028775
|
KUMUTHAVALLI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361442
|
|
KUMUTHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOGALUR
|
TN-23-006-022-022/126-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221219979
|
30/09/2022
|
Soundaram
|
2923006WL028865
|
Soundaram
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
030361442
|
|
Soundaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOGALUR
|
TN-23-006-022-022/128-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221219980
|
30/09/2022
|
THULASI
|
2923006WL028865
|
THULASI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
THULASI
|
ICICI BANK LTD(508534)
|
|
10
|
BOGALUR
|
TN-23-006-022-022/13-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221219981
|
30/09/2022
|
Saranyadevi
|
2923006WL028865
|
Saranyadevi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saranyadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
BOGALUR
|
TN-23-006-022-022/132-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221219982
|
30/09/2022
|
Dravidaselvi
|
2923006WL028865
|
Dravidaselvi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
030361442
|
|
Dravidaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOGALUR
|
TN-23-006-022-022/136-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221219983
|
30/09/2022
|
Ramakrishnan
|
2923006WL028865
|
Ramakrishnan
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ramakrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
BOGALUR
|
TN-23-006-022-022/140-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221219984
|
30/09/2022
|
NEELAMEGAM
|
2923006WL028865
|
NEELAMEGAM
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
NEELAMEGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
BOGALUR
|
TN-23-006-022-022/144-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221216806
|
30/09/2022
|
ALAMELU
|
2923006WL028775
|
ALAMELU
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
BOGALUR
|
TN-23-006-022-022/159-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221219985
|
30/09/2022
|
MALAR
|
2923006WL028865
|
MALAR
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-022-022/161-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221219986
|
30/09/2022
|
MUNIESWARI
|
2923006WL028865
|
MUNIESWARI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
030361442
|
|
MUNIESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BOGALUR
|
TN-23-006-022-022/164-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221219987
|
30/09/2022
|
Shantha Devi
|
2923006WL028865
|
Shantha Devi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
030361442
|
|
Shantha Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BOGALUR
|
TN-23-006-022-022/165-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221219988
|
30/09/2022
|
PANJAVARNAM
|
2923006WL028865
|
PANJAVARNAM
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BOGALUR
|
TN-23-006-022-022/171-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221216808
|
30/09/2022
|
NAGAMMAL
|
2923006WL028775
|
NAGAMMAL
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361442
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BOGALUR
|
TN-23-006-022-022/174-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221216809
|
30/09/2022
|
SANTHANAM
|
2923006WL028775
|
SANTHANAM
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
SANTHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
BOGALUR
|
TN-23-006-022-022/176-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221219989
|
30/09/2022
|
Rameswari
|
2923006WL028865
|
Rameswari
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
030361442
|
|
Rameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOGALUR
|
TN-23-006-022-022/180-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221219990
|
30/09/2022
|
SONAIKARUPPAN
|
2923006WL028865
|
SONAIKARUPPAN
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
SONAIKARUPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
BOGALUR
|
TN-23-006-022-022/181-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221219991
|
30/09/2022
|
Banumathi
|
2923006WL028865
|
Banumathi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
BOGALUR
|
TN-23-006-022-022/185-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221219992
|
30/09/2022
|
Shanthi
|
2923006WL028865
|
Shanthi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
BOGALUR
|
TN-23-006-022-022/188-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221216822
|
30/09/2022
|
MEENAKSHI
|
2923006WL028776
|
MEENAKSHI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
MEENAKSHI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
BOGALUR
|
TN-23-006-022-022/19-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221219993
|
30/09/2022
|
INDIRA
|
2923006WL028865
|
INDIRA
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
030361442
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BOGALUR
|
TN-23-006-022-022/193-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221216811
|
30/09/2022
|
THAILAMMAI
|
2923006WL028775
|
THAILAMMAI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
THAILAMMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
BOGALUR
|
TN-23-006-022-022/20-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221219994
|
30/09/2022
|
Sorna Sundaram
|
2923006WL028865
|
Sorna Sundaram
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
030361442
|
|
Sorna Sundaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BOGALUR
|
TN-23-006-022-022/200-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221219995
|
30/09/2022
|
DHAVAMANI
|
2923006WL028865
|
DHAVAMANI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
DHAVAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
BOGALUR
|
TN-23-006-022-022/202-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221219996
|
30/09/2022
|
PANCHAVARNAM
|
2923006WL028865
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
14/10/2022
|
|
030361442
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BOGALUR
|
TN-23-006-022-022/205-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221219997
|
30/09/2022
|
RAJAMMAL
|
2923006WL028865
|
RAJAMMAL
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
BOGALUR
|
TN-23-006-022-022/207-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221219998
|
30/09/2022
|
NAGALAKSHMI
|
2923006WL028865
|
NAGALAKSHMI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
030361442
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BOGALUR
|
TN-23-006-022-022/212-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221220000
|
30/09/2022
|
Lakshmi
|
2923006WL028865
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
030361442
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BOGALUR
|
TN-23-006-022-022/22-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221220001
|
30/09/2022
|
SOUNDARAVALLI
|
2923006WL028865
|
SOUNDARAVALLI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
030361442
|
|
SOUNDARAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BOGALUR
|
TN-23-006-022-022/221-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221220002
|
30/09/2022
|
SUMATHI
|
2923006WL028865
|
SUMATHI
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
BOGALUR
|
TN-23-006-022-022/226-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221220003
|
30/09/2022
|
PUSHPAVALLI
|
2923006WL028865
|
PUSHPAVALLI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
030361442
|
|
PUSHPAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BOGALUR
|
TN-23-006-022-022/23-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221216812
|
30/09/2022
|
LAKSHMIDHARANI
|
2923006WL028775
|
LAKSHMIDHARANI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361442
|
|
LAKSHMIDHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BOGALUR
|
TN-23-006-022-022/233-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221220004
|
30/09/2022
|
BALAMANI
|
2923006WL028865
|
BALAMANI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
030361442
|
|
BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BOGALUR
|
TN-23-006-022-022/238
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221220005
|
30/09/2022
|
Vanni Selvi
|
2923006WL028865
|
Vanni Selvi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vanni Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
BOGALUR
|
TN-23-006-022-022/241
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221220006
|
30/09/2022
|
muthulakshmi
|
2923006WL028865
|
muthulakshmi
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361442
|
|
muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
BOGALUR
|
TN-23-006-022-022/246-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221220007
|
30/09/2022
|
Chitra
|
2923006WL028865
|
Chitra
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
030361442
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BOGALUR
|
TN-23-006-022-022/247-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221220008
|
30/09/2022
|
Prema
|
2923006WL028865
|
Prema
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
030361442
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BOGALUR
|
TN-23-006-022-022/250
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221216813
|
30/09/2022
|
Jegadeeswari
|
2923006WL028775
|
Jegadeeswari
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jegadeeswari
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOGALUR
|
TN-23-006-022-022/251
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221216814
|
30/09/2022
|
Jothi
|
2923006WL028775
|
Jothi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
BOGALUR
|
TN-23-006-022-022/255-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221220009
|
30/09/2022
|
Padma
|
2923006WL028865
|
Padma
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOGALUR
|
TN-23-006-022-022/257-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221220010
|
30/09/2022
|
Sareswathi
|
2923006WL028865
|
Sareswathi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
030361442
|
|
Sareswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BOGALUR
|
TN-23-006-022-022/259-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221216815
|
30/09/2022
|
kalaiselvi
|
2923006WL028775
|
kalaiselvi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
BOGALUR
|
TN-23-006-022-022/31-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221220022
|
30/09/2022
|
RAJESWARI
|
2923006WL028865
|
RAJESWARI
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
14/10/2022
|
|
030361442
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BOGALUR
|
TN-23-006-022-022/34-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221220023
|
30/09/2022
|
KALAIYARASI
|
2923006WL028865
|
KALAIYARASI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
KALAIYARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
BOGALUR
|
TN-23-006-022-022/37-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221220024
|
30/09/2022
|
Lakshmi
|
2923006WL028865
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
030361442
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BOGALUR
|
TN-23-006-022-022/38-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221220025
|
30/09/2022
|
LEELAVATHI
|
2923006WL028865
|
LEELAVATHI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
030361442
|
|
LEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BOGALUR
|
TN-23-006-022-022/39-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221220026
|
30/09/2022
|
GANDHIMATHI
|
2923006WL028865
|
GANDHIMATHI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
030361442
|
|
GANDHIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BOGALUR
|
TN-23-006-022-022/5-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221216818
|
30/09/2022
|
Saratha
|
2923006WL028775
|
Saratha
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361442
|
|
Saratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BOGALUR
|
TN-23-006-022-022/52-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221220027
|
30/09/2022
|
Krishnan
|
2923006WL028865
|
Krishnan
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
030361442
|
|
Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BOGALUR
|
TN-23-006-022-022/54-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221220028
|
30/09/2022
|
GANESAN
|
2923006WL028865
|
GANESAN
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
030361442
|
|
GANESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BOGALUR
|
TN-23-006-022-022/60-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221220030
|
30/09/2022
|
IRULAYI
|
2923006WL028865
|
IRULAYI
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361442
|
|
IRULAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
BOGALUR
|
TN-23-006-022-022/61-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221220031
|
30/09/2022
|
Shanmugavalli
|
2923006WL028865
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Shanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
BOGALUR
|
TN-23-006-022-022/62-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221220032
|
30/09/2022
|
KANMANI
|
2923006WL028865
|
KANMANI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
030361442
|
|
KANMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BOGALUR
|
TN-23-006-022-022/63-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221220033
|
30/09/2022
|
Saraswathi
|
2923006WL028865
|
Saraswathi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
030361442
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BOGALUR
|
TN-23-006-022-022/64-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221220034
|
30/09/2022
|
Irulayi
|
2923006WL028865
|
Irulayi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
030361442
|
|
Irulayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BOGALUR
|
TN-23-006-022-022/65-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221220035
|
30/09/2022
|
Kasiyammal
|
2923006WL028865
|
Kasiyammal
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
BOGALUR
|
TN-23-006-022-022/66-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221220036
|
30/09/2022
|
LINGESWARI
|
2923006WL028865
|
LINGESWARI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
LINGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
BOGALUR
|
TN-23-006-022-022/67-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221220037
|
30/09/2022
|
Kasthuri
|
2923006WL028865
|
Kasthuri
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
030361442
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BOGALUR
|
TN-23-006-022-022/69-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221220038
|
30/09/2022
|
LAKSHMI
|
2923006WL028865
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
030361442
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BOGALUR
|
TN-23-006-022-022/7-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221220039
|
30/09/2022
|
MUNIYAMMAL
|
2923006WL028865
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
BOGALUR
|
TN-23-006-022-022/70-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221220040
|
30/09/2022
|
GOVINTHAMMAL
|
2923006WL028865
|
GOVINTHAMMAL
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
14/10/2022
|
|
030361442
|
|
GOVINTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BOGALUR
|
TN-23-006-022-022/71-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221220041
|
30/09/2022
|
VEERAIYA
|
2923006WL028865
|
VEERAIYA
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
030361442
|
|
VEERAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BOGALUR
|
TN-23-006-022-022/75-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221220042
|
30/09/2022
|
Revathi
|
2923006WL028865
|
Revathi
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361442
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
69
|
BOGALUR
|
TN-23-006-022-022/78-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221220043
|
30/09/2022
|
RAMU
|
2923006WL028865
|
RAMU
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
BOGALUR
|
TN-23-006-022-022/79-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221220044
|
30/09/2022
|
ALAMELU
|
2923006WL028865
|
ALAMELU
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
030361442
|
|
ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BOGALUR
|
TN-23-006-022-022/8-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221216821
|
30/09/2022
|
DHANALAKSHMI
|
2923006WL028775
|
DHANALAKSHMI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
BOGALUR
|
TN-23-006-022-022/82-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221220045
|
30/09/2022
|
GANDHI
|
2923006WL028865
|
GANDHI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
030361442
|
|
GANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BOGALUR
|
TN-23-006-022-022/84-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221220046
|
30/09/2022
|
KARUPPAYI
|
2923006WL028865
|
KARUPPAYI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
KARUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
BOGALUR
|
TN-23-006-022-022/86-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221220047
|
30/09/2022
|
Panchavarnam
|
2923006WL028865
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
BOGALUR
|
TN-23-006-022-022/9-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221220048
|
30/09/2022
|
Pandhanam
|
2923006WL028865
|
Pandhanam
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
030361442
|
|
Pandhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BOGALUR
|
TN-23-006-022-022/90-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221220049
|
30/09/2022
|
KALIYAMMAL
|
2923006WL028865
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
BOGALUR
|
TN-23-006-022-022/95-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221220050
|
30/09/2022
|
Thamaraiselvi
|
2923006WL028865
|
Thamaraiselvi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thamaraiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
BOGALUR
|
TN-23-006-022-022/98-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221220051
|
30/09/2022
|
PANCHAVARNAM
|
2923006WL028865
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
BOGALUR
|
TN-23-006-022-022/99-A
(MANJAKOLLAI B/B)
|
2923006000NRG23300920221220052
|
30/09/2022
|
KARUPPAYI
|
2923006WL028865
|
KARUPPAYI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
KARUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87018
|
87018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88704
|
88704
|
|
|
|
|
|
|
|