|
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-23-006-007-007/225-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236696
|
20/05/2022
|
nagammal
|
2923006WL004931
|
nagammal
|
00177
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOGALUR
|
TN-23-006-007-007/241-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236700
|
20/05/2022
|
sundari
|
2923006WL004931
|
sundari
|
00177
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOGALUR
|
TN-23-006-007-007/253-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236705
|
20/05/2022
|
krishnaveni
|
2923006WL004931
|
krishnaveni
|
00177
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-007-007/261-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236706
|
20/05/2022
|
santhal
|
2923006WL004931
|
santhal
|
00177
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
santhal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOGALUR
|
TN-23-006-007-007/276-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236708
|
20/05/2022
|
kaliyammal
|
2923006WL004931
|
kaliyammal
|
00177
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-007-007/305-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236713
|
20/05/2022
|
nagavalli
|
2923006WL004931
|
nagavalli
|
00177
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOGALUR
|
TN-23-006-007-007/329-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236721
|
20/05/2022
|
valli
|
2923006WL004931
|
valli
|
00177
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOGALUR
|
TN-23-006-007-007/336-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236723
|
20/05/2022
|
muthulakshmi
|
2923006WL004931
|
muthulakshmi
|
00177
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
BOGALUR
|
TN-23-006-007-007/341
(MUTHUVAYAL)
|
2923006000NRG23200520220236725
|
20/05/2022
|
pushpam
|
2923006WL004931
|
pushpam
|
00177
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
BOGALUR
|
TN-23-006-007-007/345-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236727
|
20/05/2022
|
arumugam
|
2923006WL004931
|
arumugam
|
00177
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOGALUR
|
TN-23-006-007-007/356-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236728
|
20/05/2022
|
valli
|
2923006WL004931
|
valli
|
00177
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
valli
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
BOGALUR
|
TN-23-006-007-007/357-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236729
|
20/05/2022
|
nagavalli
|
2923006WL004931
|
nagavalli
|
00177
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
BOGALUR
|
TN-23-006-007-007/363-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236734
|
20/05/2022
|
chandra
|
2923006WL004931
|
chandra
|
00177
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
BOGALUR
|
TN-23-006-007-007/367-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236736
|
20/05/2022
|
sedhu
|
2923006WL004931
|
sedhu
|
00177
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
sedhu
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
BOGALUR
|
TN-23-006-007-007/387-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236743
|
20/05/2022
|
kulanthaivelu
|
2923006WL004931
|
kulanthaivelu
|
00177
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
kulanthaivelu
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
BOGALUR
|
TN-23-006-007-007/390-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236744
|
20/05/2022
|
sethuramu
|
2923006WL004931
|
sethuramu
|
00177
|
IOBA0PGB001
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844393
|
|
sethuramu
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-007-007/391-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236745
|
20/05/2022
|
krishnakumari
|
2923006WL004931
|
krishnakumari
|
00177
|
IOBA0PGB001
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
krishnakumari
|
HDFC BANK LTD(607152)
|
|
18
|
BOGALUR
|
TN-23-006-007-007/393-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236746
|
20/05/2022
|
sethuammal
|
2923006WL004931
|
sethuammal
|
00177
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
sethuammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
BOGALUR
|
TN-23-006-007-007/395-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236747
|
20/05/2022
|
abirami
|
2923006WL004931
|
abirami
|
00177
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
abirami
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
BOGALUR
|
TN-23-006-007-007/396-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236748
|
20/05/2022
|
manjaswari
|
2923006WL004931
|
manjaswari
|
00177
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
manjaswari
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-007-007/398-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236750
|
20/05/2022
|
banumathi
|
2923006WL004931
|
banumathi
|
00177
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOGALUR
|
TN-23-006-007-007/403-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236753
|
20/05/2022
|
panchavarnam
|
2923006WL004931
|
panchavarnam
|
00177
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
BOGALUR
|
TN-23-006-007-004/520-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236681
|
20/05/2022
|
Athamarani
|
2923006WL004931
|
Athamarani
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Athamarani
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
BOGALUR
|
TN-23-006-007-004/549-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236682
|
20/05/2022
|
Seetha
|
2923006WL004931
|
Seetha
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BOGALUR
|
TN-23-006-007-005/524-A
(MUTHUVAYAL)
|
2923006000NRG23200520220234082
|
20/05/2022
|
karuppaiya
|
2923006WL004885
|
karuppaiya
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
karuppaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
BOGALUR
|
TN-23-006-007-005/525-A
(MUTHUVAYAL)
|
2923006000NRG23200520220234083
|
20/05/2022
|
sudha
|
2923006WL004885
|
sudha
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
BOGALUR
|
TN-23-006-007-005/552-A
(MUTHUVAYAL)
|
2923006000NRG23200520220234084
|
20/05/2022
|
Pothumoponnu
|
2923006WL004885
|
Pothumoponnu
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pothumoponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BOGALUR
|
TN-23-006-007-005/553-A
(MUTHUVAYAL)
|
2923006000NRG23200520220234085
|
20/05/2022
|
Panchavarnam
|
2923006WL004885
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BOGALUR
|
TN-23-006-007-006/551-A
(MUTHUVAYAL)
|
2923006000NRG23200520220234089
|
20/05/2022
|
Kaleeswari
|
2923006WL004885
|
Kaleeswari
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaleeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
BOGALUR
|
TN-23-006-007-007/138-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236684
|
20/05/2022
|
Rani
|
2923006WL004931
|
Rani
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
BOGALUR
|
TN-23-006-007-007/142-A
(MUTHUVAYAL)
|
2923006000NRG23200520220234090
|
20/05/2022
|
muniyammal
|
2923006WL004885
|
muniyammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
muniyammal
|
CANARA BANK(508532)
|
|
32
|
BOGALUR
|
TN-23-006-007-007/144-A
(MUTHUVAYAL)
|
2923006000NRG23200520220234091
|
20/05/2022
|
Kala
|
2923006WL004885
|
Kala
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BOGALUR
|
TN-23-006-007-007/146-A
(MUTHUVAYAL)
|
2923006000NRG23200520220234092
|
20/05/2022
|
Dhanam
|
2923006WL004885
|
Dhanam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BOGALUR
|
TN-23-006-007-007/147-A
(MUTHUVAYAL)
|
2923006000NRG23200520220234093
|
20/05/2022
|
GANDHIMATHI
|
2923006WL004885
|
GANDHIMATHI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
GANDHIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BOGALUR
|
TN-23-006-007-007/148-A
(MUTHUVAYAL)
|
2923006000NRG23200520220234095
|
20/05/2022
|
singathai
|
2923006WL004885
|
singathai
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
singathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BOGALUR
|
TN-23-006-007-007/150-A
(MUTHUVAYAL)
|
2923006000NRG23200520220234096
|
20/05/2022
|
gandhimathi
|
2923006WL004885
|
gandhimathi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
gandhimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BOGALUR
|
TN-23-006-007-007/155-A
(MUTHUVAYAL)
|
2923006000NRG23200520220234097
|
20/05/2022
|
Ammasi
|
2923006WL004885
|
Ammasi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ammasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BOGALUR
|
TN-23-006-007-007/159-A
(MUTHUVAYAL)
|
2923006000NRG23200520220234099
|
20/05/2022
|
suriyagandhi
|
2923006WL004885
|
suriyagandhi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
suriyagandhi
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOGALUR
|
TN-23-006-007-007/162-A
(MUTHUVAYAL)
|
2923006000NRG23200520220234101
|
20/05/2022
|
muthulakshmi
|
2923006WL004885
|
muthulakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
BOGALUR
|
TN-23-006-007-007/163-A
(MUTHUVAYAL)
|
2923006000NRG23200520220234102
|
20/05/2022
|
ramukone
|
2923006WL004885
|
ramukone
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
ramukone
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BOGALUR
|
TN-23-006-007-007/164-A
(MUTHUVAYAL)
|
2923006000NRG23200520220234103
|
20/05/2022
|
jayachitra
|
2923006WL004885
|
jayachitra
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
jayachitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BOGALUR
|
TN-23-006-007-007/171-A
(MUTHUVAYAL)
|
2923006000NRG23200520220234105
|
20/05/2022
|
maheswari
|
2923006WL004885
|
maheswari
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BOGALUR
|
TN-23-006-007-007/173-A
(MUTHUVAYAL)
|
2923006000NRG23200520220234106
|
20/05/2022
|
murugeswari
|
2923006WL004885
|
murugeswari
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BOGALUR
|
TN-23-006-007-007/174-A
(MUTHUVAYAL)
|
2923006000NRG23200520220234107
|
20/05/2022
|
Rajeswari
|
2923006WL004885
|
Rajeswari
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BOGALUR
|
TN-23-006-007-007/175-A
(MUTHUVAYAL)
|
2923006000NRG23200520220234108
|
20/05/2022
|
kalaiselvi
|
2923006WL004885
|
kalaiselvi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BOGALUR
|
TN-23-006-007-007/176-A
(MUTHUVAYAL)
|
2923006000NRG23200520220234109
|
20/05/2022
|
Gomathi
|
2923006WL004885
|
Gomathi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOGALUR
|
TN-23-006-007-007/177-A
(MUTHUVAYAL)
|
2923006000NRG23200520220234110
|
20/05/2022
|
panchavarnam
|
2923006WL004885
|
panchavarnam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BOGALUR
|
TN-23-006-007-007/179-A
(MUTHUVAYAL)
|
2923006000NRG23200520220234111
|
20/05/2022
|
saratha
|
2923006WL004885
|
saratha
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
saratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BOGALUR
|
TN-23-006-007-007/184-A
(MUTHUVAYAL)
|
2923006000NRG23200520220234113
|
20/05/2022
|
tamilselvi
|
2923006WL004885
|
tamilselvi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BOGALUR
|
TN-23-006-007-007/186-A
(MUTHUVAYAL)
|
2923006000NRG23200520220234114
|
20/05/2022
|
ramadevi
|
2923006WL004885
|
ramadevi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
ramadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
BOGALUR
|
TN-23-006-007-007/187-A
(MUTHUVAYAL)
|
2923006000NRG23200520220234115
|
20/05/2022
|
madhavi
|
2923006WL004885
|
madhavi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
madhavi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
BOGALUR
|
TN-23-006-007-007/189-A
(MUTHUVAYAL)
|
2923006000NRG23200520220234116
|
20/05/2022
|
Poosamalar
|
2923006WL004885
|
Poosamalar
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poosamalar
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
BOGALUR
|
TN-23-006-007-007/19-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236685
|
20/05/2022
|
Mariyammal
|
2923006WL004931
|
Mariyammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
BOGALUR
|
TN-23-006-007-007/191-A
(MUTHUVAYAL)
|
2923006000NRG23200520220234117
|
20/05/2022
|
muthulakshmi
|
2923006WL004885
|
muthulakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
BOGALUR
|
TN-23-006-007-007/192-A
(MUTHUVAYAL)
|
2923006000NRG23200520220234118
|
20/05/2022
|
Pushpam
|
2923006WL004885
|
Pushpam
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
BOGALUR
|
TN-23-006-007-007/195-A
(MUTHUVAYAL)
|
2923006000NRG23200520220234119
|
20/05/2022
|
sulochana
|
2923006WL004885
|
sulochana
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
sulochana
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
BOGALUR
|
TN-23-006-007-007/196-A
(MUTHUVAYAL)
|
2923006000NRG23200520220234120
|
20/05/2022
|
malliga
|
2923006WL004885
|
malliga
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
BOGALUR
|
TN-23-006-007-007/2-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236686
|
20/05/2022
|
meenambal
|
2923006WL004931
|
meenambal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
meenambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BOGALUR
|
TN-23-006-007-007/20-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236687
|
20/05/2022
|
malarvizhi
|
2923006WL004931
|
malarvizhi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
malarvizhi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
BOGALUR
|
TN-23-006-007-007/203-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236688
|
20/05/2022
|
soundaram
|
2923006WL004931
|
soundaram
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
soundaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BOGALUR
|
TN-23-006-007-007/208-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236689
|
20/05/2022
|
Vallimayil
|
2923006WL004931
|
Vallimayil
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vallimayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BOGALUR
|
TN-23-006-007-007/209-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236690
|
20/05/2022
|
meenal
|
2923006WL004931
|
meenal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BOGALUR
|
TN-23-006-007-007/219-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236692
|
20/05/2022
|
lakshmi
|
2923006WL004931
|
lakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BOGALUR
|
TN-23-006-007-007/22-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236693
|
20/05/2022
|
Prabhawathi
|
2923006WL004931
|
Prabhawathi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Prabhawathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BOGALUR
|
TN-23-006-007-007/222-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236695
|
20/05/2022
|
muniyammal
|
2923006WL004931
|
muniyammal
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
BOGALUR
|
TN-23-006-007-007/229-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236697
|
20/05/2022
|
gunavathi
|
2923006WL004931
|
gunavathi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
gunavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BOGALUR
|
TN-23-006-007-007/234-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236698
|
20/05/2022
|
Rajalakshmi
|
2923006WL004931
|
Rajalakshmi
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BOGALUR
|
TN-23-006-007-007/237-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236699
|
20/05/2022
|
Udaiyammal
|
2923006WL004931
|
Udaiyammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Udaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
BOGALUR
|
TN-23-006-007-007/247-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236701
|
20/05/2022
|
konnacharam
|
2923006WL004931
|
konnacharam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
konnacharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BOGALUR
|
TN-23-006-007-007/249-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236702
|
20/05/2022
|
Selvi
|
2923006WL004931
|
Selvi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BOGALUR
|
TN-23-006-007-007/251-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236703
|
20/05/2022
|
SHANTHI
|
2923006WL004931
|
SHANTHI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BOGALUR
|
TN-23-006-007-007/252-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236704
|
20/05/2022
|
shanmugasundari
|
2923006WL004931
|
shanmugasundari
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
shanmugasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BOGALUR
|
TN-23-006-007-007/267-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236707
|
20/05/2022
|
Indurani
|
2923006WL004931
|
Indurani
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indurani
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
BOGALUR
|
TN-23-006-007-007/289-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236709
|
20/05/2022
|
VALLI
|
2923006WL004931
|
VALLI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BOGALUR
|
TN-23-006-007-007/295-B
(MUTHUVAYAL)
|
2923006000NRG23200520220236710
|
20/05/2022
|
Kooriyammal
|
2923006WL004931
|
Kooriyammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kooriyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BOGALUR
|
TN-23-006-007-007/299-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236711
|
20/05/2022
|
prema
|
2923006WL004931
|
prema
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BOGALUR
|
TN-23-006-007-007/303-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236712
|
20/05/2022
|
thiruvalarselvi
|
2923006WL004931
|
thiruvalarselvi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
thiruvalarselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BOGALUR
|
TN-23-006-007-007/307-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236714
|
20/05/2022
|
Vanimuthan
|
2923006WL004931
|
Vanimuthan
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vanimuthan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BOGALUR
|
TN-23-006-007-007/314-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236715
|
20/05/2022
|
vijaya
|
2923006WL004931
|
vijaya
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
BOGALUR
|
TN-23-006-007-007/316-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236716
|
20/05/2022
|
Kaliyammal
|
2923006WL004931
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BOGALUR
|
TN-23-006-007-007/319-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236717
|
20/05/2022
|
poomyil
|
2923006WL004931
|
poomyil
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
poomyil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BOGALUR
|
TN-23-006-007-007/322-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236718
|
20/05/2022
|
Kalieswari
|
2923006WL004931
|
Kalieswari
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalieswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BOGALUR
|
TN-23-006-007-007/324-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236719
|
20/05/2022
|
sethurani
|
2923006WL004931
|
sethurani
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
sethurani
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
BOGALUR
|
TN-23-006-007-007/325-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236720
|
20/05/2022
|
selvi
|
2923006WL004931
|
selvi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BOGALUR
|
TN-23-006-007-007/33-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236722
|
20/05/2022
|
Velunachiyar
|
2923006WL004931
|
Velunachiyar
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velunachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
BOGALUR
|
TN-23-006-007-007/359-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236730
|
20/05/2022
|
Maheswari
|
2923006WL004931
|
Maheswari
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
BOGALUR
|
TN-23-006-007-007/360-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236732
|
20/05/2022
|
Muniyammal
|
2923006WL004931
|
Muniyammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BOGALUR
|
TN-23-006-007-007/362-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236733
|
20/05/2022
|
Arulmary
|
2923006WL004931
|
Arulmary
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arulmary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BOGALUR
|
TN-23-006-007-007/365-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236735
|
20/05/2022
|
valli
|
2923006WL004931
|
valli
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
valli
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
BOGALUR
|
TN-23-006-007-007/376-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236739
|
20/05/2022
|
Rajalakshmi
|
2923006WL004931
|
Rajalakshmi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
BOGALUR
|
TN-23-006-007-007/381-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236741
|
20/05/2022
|
Kalimuthu
|
2923006WL004931
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BOGALUR
|
TN-23-006-007-007/383-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236742
|
20/05/2022
|
santhal
|
2923006WL004931
|
santhal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
santhal
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
BOGALUR
|
TN-23-006-007-007/397-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236749
|
20/05/2022
|
latha
|
2923006WL004931
|
latha
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BOGALUR
|
TN-23-006-007-007/4-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236751
|
20/05/2022
|
konnasaram
|
2923006WL004931
|
konnasaram
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
konnasaram
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
BOGALUR
|
TN-23-006-007-007/401-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236752
|
20/05/2022
|
soundaram
|
2923006WL004931
|
soundaram
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
soundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
BOGALUR
|
TN-23-006-007-007/407-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236754
|
20/05/2022
|
yasothai
|
2923006WL004931
|
yasothai
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
yasothai
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
BOGALUR
|
TN-23-006-007-007/413-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236755
|
20/05/2022
|
gandhi
|
2923006WL004931
|
gandhi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BOGALUR
|
TN-23-006-007-007/414-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236756
|
20/05/2022
|
soundaravalli
|
2923006WL004931
|
soundaravalli
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844393
|
|
soundaravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BOGALUR
|
TN-23-006-007-007/418-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236757
|
20/05/2022
|
Chellammal
|
2923006WL004931
|
Chellammal
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BOGALUR
|
TN-23-006-007-007/421-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236758
|
20/05/2022
|
Pappa
|
2923006WL004931
|
Pappa
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
BOGALUR
|
TN-23-006-007-007/428-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236759
|
20/05/2022
|
erulayee
|
2923006WL004931
|
erulayee
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
erulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
BOGALUR
|
TN-23-006-007-007/43-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236760
|
20/05/2022
|
Pushpam
|
2923006WL004931
|
Pushpam
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BOGALUR
|
TN-23-006-007-007/439-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236761
|
20/05/2022
|
panchavarnam
|
2923006WL004931
|
panchavarnam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
panchavarnam
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BOGALUR
|
TN-23-006-007-007/444-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236762
|
20/05/2022
|
soundaram
|
2923006WL004931
|
soundaram
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
soundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
BOGALUR
|
TN-23-006-007-007/454-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236763
|
20/05/2022
|
Meenal
|
2923006WL004931
|
Meenal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
BOGALUR
|
TN-23-006-007-007/46-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236764
|
20/05/2022
|
Athilakshmi
|
2923006WL004931
|
Athilakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Athilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
BOGALUR
|
TN-23-006-007-007/465-A
(MUTHUVAYAL)
|
2923006000NRG23200520220234121
|
20/05/2022
|
YASOTHAI
|
2923006WL004885
|
YASOTHAI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
YASOTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
BOGALUR
|
TN-23-006-007-007/470-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236765
|
20/05/2022
|
Shanmugavalli
|
2923006WL004931
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BOGALUR
|
TN-23-006-007-007/471-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236766
|
20/05/2022
|
subbulakshmi
|
2923006WL004931
|
subbulakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BOGALUR
|
TN-23-006-007-007/475-A
(MUTHUVAYAL)
|
2923006000NRG23200520220234122
|
20/05/2022
|
thayamani
|
2923006WL004885
|
thayamani
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
thayamani
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
BOGALUR
|
TN-23-006-007-007/50-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236769
|
20/05/2022
|
Velunachiyar
|
2923006WL004931
|
Velunachiyar
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velunachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
BOGALUR
|
TN-23-006-007-007/500-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236770
|
20/05/2022
|
banumathi
|
2923006WL004931
|
banumathi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BOGALUR
|
TN-23-006-007-007/507-A
(MUTHUVAYAL)
|
2923006000NRG23200520220234123
|
20/05/2022
|
Neelavathi
|
2923006WL004885
|
Neelavathi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Neelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BOGALUR
|
TN-23-006-007-007/508-A
(MUTHUVAYAL)
|
2923006000NRG23200520220234124
|
20/05/2022
|
lakshmi
|
2923006WL004885
|
lakshmi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BOGALUR
|
TN-23-006-007-007/52-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236772
|
20/05/2022
|
deivanai
|
2923006WL004931
|
deivanai
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BOGALUR
|
TN-23-006-007-007/533-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236773
|
20/05/2022
|
Rajammal
|
2923006WL004931
|
Rajammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BOGALUR
|
TN-23-006-007-007/57-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236774
|
20/05/2022
|
meenal
|
2923006WL004931
|
meenal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BOGALUR
|
TN-23-006-007-007/61-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236775
|
20/05/2022
|
Maragatham
|
2923006WL004931
|
Maragatham
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
119
|
BOGALUR
|
TN-23-006-007-007/68-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236776
|
20/05/2022
|
rajammal
|
2923006WL004931
|
rajammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BOGALUR
|
TN-23-006-007-007/70-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236777
|
20/05/2022
|
Kanagavalli
|
2923006WL004931
|
Kanagavalli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BOGALUR
|
TN-23-006-007-007/72-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236778
|
20/05/2022
|
Mangaleswari
|
2923006WL004931
|
Mangaleswari
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mangaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BOGALUR
|
TN-23-006-007-007/81-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236779
|
20/05/2022
|
Gunasundari
|
2923006WL004931
|
Gunasundari
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gunasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BOGALUR
|
TN-23-006-007-007/82-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236780
|
20/05/2022
|
Thamayanthi
|
2923006WL004931
|
Thamayanthi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thamayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
BOGALUR
|
TN-23-006-007-007/92-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236781
|
20/05/2022
|
mallika
|
2923006WL004931
|
mallika
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
BOGALUR
|
TN-23-006-007-008/562-A
(MUTHUVAYAL)
|
2923006000NRG23200520220234125
|
20/05/2022
|
selvi
|
2923006WL004885
|
selvi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114006
|
114006
|
|
|
|
|
|
|
|
|
126
|
BOGALUR
|
TN-23-006-007-007/161-A
(MUTHUVAYAL)
|
2923006000NRG23200520220234100
|
20/05/2022
|
banumathi
|
2923006WL004885
|
banumathi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
BOGALUR
|
TN-23-006-007-007/170-A
(MUTHUVAYAL)
|
2923006000NRG23200520220234104
|
20/05/2022
|
pandiyammal
|
2923006WL004885
|
pandiyammal
|
00701
|
IDIB0PLB001
|
900
|
900
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
BOGALUR
|
TN-23-006-007-007/220-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236694
|
20/05/2022
|
bose
|
2923006WL004931
|
bose
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
bose
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BOGALUR
|
TN-23-006-007-007/339-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236724
|
20/05/2022
|
Kurunthayee
|
2923006WL004931
|
Kurunthayee
|
00701
|
IDIB0PLB001
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kurunthayee
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
BOGALUR
|
TN-23-006-007-007/368-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236737
|
20/05/2022
|
shanmugammal
|
2923006WL004931
|
shanmugammal
|
00701
|
IDIB0PLB001
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844393
|
|
shanmugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BOGALUR
|
TN-23-006-007-007/380-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236740
|
20/05/2022
|
poochendu
|
2923006WL004931
|
poochendu
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
poochendu
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
BOGALUR
|
TN-23-006-007-007/518-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236771
|
20/05/2022
|
Anchalammal
|
2923006WL004931
|
Anchalammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anchalammal
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
BOGALUR
|
TN-23-006-007-008/542-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236782
|
20/05/2022
|
Prema
|
2923006WL004931
|
Prema
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119766
|
119766
|
|
|
|
|
|
|
|