|
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-23-006-015-015/144-A
(DEIVENDRANALLUR)
|
2923006000NRG23070520220141751
|
07/05/2022
|
Muthammal
|
2923006WL003127
|
Muthammal
|
00078
|
CNRB0001900
|
800
|
800
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
BOGALUR
|
TN-23-006-015-015/147-A
(DEIVENDRANALLUR)
|
2923006000NRG23070520220141753
|
07/05/2022
|
Kasthuri
|
2923006WL003127
|
Kasthuri
|
00177
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOGALUR
|
TN-23-006-015-015/162-A
(DEIVENDRANALLUR)
|
2923006000NRG23070520220141758
|
07/05/2022
|
Kalyani
|
2923006WL003127
|
Kalyani
|
00177
|
IOBA0PGB001
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
BOGALUR
|
TN-23-006-015-003/304-A
(DEIVENDRANALLUR)
|
2923006000NRG23070520220141717
|
07/05/2022
|
Anathavalli
|
2923006WL003127
|
Anathavalli
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anathavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
BOGALUR
|
TN-23-006-015-003/308-A
(DEIVENDRANALLUR)
|
2923006000NRG23070520220141718
|
07/05/2022
|
Mangaleswari
|
2923006WL003127
|
Mangaleswari
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mangaleswari
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
BOGALUR
|
TN-23-006-015-003/309-A
(DEIVENDRANALLUR)
|
2923006000NRG23070520220141719
|
07/05/2022
|
Muniyammal
|
2923006WL003127
|
Muniyammal
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-015-003/312-A
(DEIVENDRANALLUR)
|
2923006000NRG23070520220141720
|
07/05/2022
|
Chitra
|
2923006WL003127
|
Chitra
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
BOGALUR
|
TN-23-006-015-003/320-A
(DEIVENDRANALLUR)
|
2923006000NRG23070520220141721
|
07/05/2022
|
Poomayil
|
2923006WL003127
|
Poomayil
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poomayil
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
BOGALUR
|
TN-23-006-015-015/100-A
(DEIVENDRANALLUR)
|
2923006000NRG23070520220141725
|
07/05/2022
|
Rakkammal
|
2923006WL003127
|
Rakkammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
BOGALUR
|
TN-23-006-015-015/101-A
(DEIVENDRANALLUR)
|
2923006000NRG23070520220141726
|
07/05/2022
|
Murugammal
|
2923006WL003127
|
Murugammal
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
BOGALUR
|
TN-23-006-015-015/102-A
(DEIVENDRANALLUR)
|
2923006000NRG23070520220141727
|
07/05/2022
|
Govinthammal
|
2923006WL003127
|
Govinthammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Govinthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
BOGALUR
|
TN-23-006-015-015/104-A
(DEIVENDRANALLUR)
|
2923006000NRG23070520220141728
|
07/05/2022
|
Rega
|
2923006WL003127
|
Rega
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rega
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
BOGALUR
|
TN-23-006-015-015/105-A
(DEIVENDRANALLUR)
|
2923006000NRG23070520220141729
|
07/05/2022
|
Malliga
|
2923006WL003127
|
Malliga
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
BOGALUR
|
TN-23-006-015-015/106-A
(DEIVENDRANALLUR)
|
2923006000NRG23070520220141730
|
07/05/2022
|
Muthammal
|
2923006WL003127
|
Muthammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
BOGALUR
|
TN-23-006-015-015/109-A
(DEIVENDRANALLUR)
|
2923006000NRG23060520220125678
|
07/05/2022
|
Araiee
|
2923006WL002823
|
Araiee
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Araiee
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
BOGALUR
|
TN-23-006-015-015/110-A
(DEIVENDRANALLUR)
|
2923006000NRG23070520220141731
|
07/05/2022
|
Muthurakku
|
2923006WL003127
|
Muthurakku
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthurakku
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
BOGALUR
|
TN-23-006-015-015/111-A
(DEIVENDRANALLUR)
|
2923006000NRG23070520220141732
|
07/05/2022
|
Kalliammal
|
2923006WL003127
|
Kalliammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
BOGALUR
|
TN-23-006-015-015/112-A
(DEIVENDRANALLUR)
|
2923006000NRG23070520220141733
|
07/05/2022
|
Poobathi
|
2923006WL003127
|
Poobathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poobathi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
BOGALUR
|
TN-23-006-015-015/115-A
(DEIVENDRANALLUR)
|
2923006000NRG23070520220141735
|
07/05/2022
|
Pakkiyam
|
2923006WL003127
|
Pakkiyam
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
BOGALUR
|
TN-23-006-015-015/116-A
(DEIVENDRANALLUR)
|
2923006000NRG23070520220141736
|
07/05/2022
|
Muthulakshmi
|
2923006WL003127
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
BOGALUR
|
TN-23-006-015-015/117-A
(DEIVENDRANALLUR)
|
2923006000NRG23070520220141737
|
07/05/2022
|
Muthurakku
|
2923006WL003127
|
Muthurakku
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthurakku
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
BOGALUR
|
TN-23-006-015-015/118-A
(DEIVENDRANALLUR)
|
2923006000NRG23070520220141738
|
07/05/2022
|
Kallimuthu
|
2923006WL003127
|
Kallimuthu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kallimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
BOGALUR
|
TN-23-006-015-015/122-A
(DEIVENDRANALLUR)
|
2923006000NRG23070520220141740
|
07/05/2022
|
Krishnavani
|
2923006WL003127
|
Krishnavani
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Krishnavani
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
BOGALUR
|
TN-23-006-015-015/123-A
(DEIVENDRANALLUR)
|
2923006000NRG23070520220141741
|
07/05/2022
|
Pandiyammal
|
2923006WL003127
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-015-015/126-a
(DEIVENDRANALLUR)
|
2923006000NRG23070520220141742
|
07/05/2022
|
Rajeswari
|
2923006WL003127
|
Rajeswari
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
BOGALUR
|
TN-23-006-015-015/130-A
(DEIVENDRANALLUR)
|
2923006000NRG23070520220141744
|
07/05/2022
|
Sethukarasu
|
2923006WL003127
|
Sethukarasu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sethukarasu
|
CANARA BANK(508532)
|
|
27
|
BOGALUR
|
TN-23-006-015-015/134-A
(DEIVENDRANALLUR)
|
2923006000NRG23070520220141745
|
07/05/2022
|
Kallimuthu
|
2923006WL003127
|
Kallimuthu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kallimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
BOGALUR
|
TN-23-006-015-015/137-A
(DEIVENDRANALLUR)
|
2923006000NRG23070520220141747
|
07/05/2022
|
Poobathi
|
2923006WL003127
|
Poobathi
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poobathi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
BOGALUR
|
TN-23-006-015-015/139-A
(DEIVENDRANALLUR)
|
2923006000NRG23070520220141748
|
07/05/2022
|
Jayalakshmi
|
2923006WL003127
|
Jayalakshmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
BOGALUR
|
TN-23-006-015-015/140-A
(DEIVENDRANALLUR)
|
2923006000NRG23070520220141749
|
07/05/2022
|
Nagavalli
|
2923006WL003127
|
Nagavalli
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagavalli
|
CANARA BANK(508532)
|
|
31
|
BOGALUR
|
TN-23-006-015-015/141-A
(DEIVENDRANALLUR)
|
2923006000NRG23070520220141750
|
07/05/2022
|
Lakshmi
|
2923006WL003127
|
Lakshmi
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
32
|
BOGALUR
|
TN-23-006-015-015/146-A
(DEIVENDRANALLUR)
|
2923006000NRG23070520220141752
|
07/05/2022
|
Muthurakku
|
2923006WL003127
|
Muthurakku
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthurakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BOGALUR
|
TN-23-006-015-015/148-A
(DEIVENDRANALLUR)
|
2923006000NRG23070520220141754
|
07/05/2022
|
Andichi
|
2923006WL003127
|
Andichi
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
16/05/2022
|
|
014388806
|
|
Andichi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BOGALUR
|
TN-23-006-015-015/150-A
(DEIVENDRANALLUR)
|
2923006000NRG23070520220141755
|
07/05/2022
|
Kaliammal
|
2923006WL003127
|
Kaliammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
BOGALUR
|
TN-23-006-015-015/158-A
(DEIVENDRANALLUR)
|
2923006000NRG23070520220141756
|
07/05/2022
|
Mangaleswari
|
2923006WL003127
|
Mangaleswari
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mangaleswari
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
BOGALUR
|
TN-23-006-015-015/160-A
(DEIVENDRANALLUR)
|
2923006000NRG23070520220141757
|
07/05/2022
|
Valli
|
2923006WL003127
|
Valli
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BOGALUR
|
TN-23-006-015-015/163-A
(DEIVENDRANALLUR)
|
2923006000NRG23070520220141759
|
07/05/2022
|
Pappayee
|
2923006WL003127
|
Pappayee
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappayee
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
BOGALUR
|
TN-23-006-015-015/164-A
(DEIVENDRANALLUR)
|
2923006000NRG23070520220141760
|
07/05/2022
|
Sareswathi
|
2923006WL003127
|
Sareswathi
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sareswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
BOGALUR
|
TN-23-006-015-015/165-A
(DEIVENDRANALLUR)
|
2923006000NRG23070520220141761
|
07/05/2022
|
Kalaiselvi
|
2923006WL003127
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
BOGALUR
|
TN-23-006-015-015/166-A
(DEIVENDRANALLUR)
|
2923006000NRG23070520220141762
|
07/05/2022
|
Muthukalie
|
2923006WL003127
|
Muthukalie
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthukalie
|
CANARA BANK(508532)
|
|
41
|
BOGALUR
|
TN-23-006-015-015/167-A
(DEIVENDRANALLUR)
|
2923006000NRG23070520220141763
|
07/05/2022
|
Muthukalli
|
2923006WL003127
|
Muthukalli
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthukalli
|
CANARA BANK(508532)
|
|
42
|
BOGALUR
|
TN-23-006-015-015/169-A
(DEIVENDRANALLUR)
|
2923006000NRG23070520220141764
|
07/05/2022
|
Mahalakshmi
|
2923006WL003127
|
Mahalakshmi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
BOGALUR
|
TN-23-006-015-015/170-A
(DEIVENDRANALLUR)
|
2923006000NRG23070520220141765
|
07/05/2022
|
Mariyammal
|
2923006WL003127
|
Mariyammal
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
44
|
BOGALUR
|
TN-23-006-015-015/175-A
(DEIVENDRANALLUR)
|
2923006000NRG23070520220141766
|
07/05/2022
|
Rajalakshmi
|
2923006WL003127
|
Rajalakshmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
BOGALUR
|
TN-23-006-015-015/176-A
(DEIVENDRANALLUR)
|
2923006000NRG23070520220141768
|
07/05/2022
|
Janagi
|
2923006WL003127
|
Janagi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Janagi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
BOGALUR
|
TN-23-006-015-015/177-A
(DEIVENDRANALLUR)
|
2923006000NRG23070520220141769
|
07/05/2022
|
Chitra Devi
|
2923006WL003127
|
Chitra Devi
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chitra Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
BOGALUR
|
TN-23-006-015-015/179-A
(DEIVENDRANALLUR)
|
2923006000NRG23070520220141770
|
07/05/2022
|
Valli
|
2923006WL003127
|
Valli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
BOGALUR
|
TN-23-006-015-015/180-A
(DEIVENDRANALLUR)
|
2923006000NRG23070520220141771
|
07/05/2022
|
Amaravathi
|
2923006WL003127
|
Amaravathi
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
BOGALUR
|
TN-23-006-015-015/182-A
(DEIVENDRANALLUR)
|
2923006000NRG23070520220141772
|
07/05/2022
|
Sathayee
|
2923006WL003127
|
Sathayee
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sathayee
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
BOGALUR
|
TN-23-006-015-015/183-A
(DEIVENDRANALLUR)
|
2923006000NRG23070520220141773
|
07/05/2022
|
Muthuirulayee
|
2923006WL003127
|
Muthuirulayee
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthuirulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BOGALUR
|
TN-23-006-015-015/185-A
(DEIVENDRANALLUR)
|
2923006000NRG23070520220141774
|
07/05/2022
|
Panjavarnam
|
2923006WL003127
|
Panjavarnam
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388806
|
|
Panjavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
BOGALUR
|
TN-23-006-015-015/187-A
(DEIVENDRANALLUR)
|
2923006000NRG23070520220141776
|
07/05/2022
|
Sarasu
|
2923006WL003127
|
Sarasu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
BOGALUR
|
TN-23-006-015-015/188-A
(DEIVENDRANALLUR)
|
2923006000NRG23070520220141777
|
07/05/2022
|
Rakku
|
2923006WL003127
|
Rakku
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rakku
|
CANARA BANK(508532)
|
|
54
|
BOGALUR
|
TN-23-006-015-015/191-A
(DEIVENDRANALLUR)
|
2923006000NRG23070520220141778
|
07/05/2022
|
Kasthuri
|
2923006WL003127
|
Kasthuri
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BOGALUR
|
TN-23-006-015-015/256-A
(DEIVENDRANALLUR)
|
2923006000NRG23070520220141779
|
07/05/2022
|
Samunthiram
|
2923006WL003127
|
Samunthiram
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Samunthiram
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
BOGALUR
|
TN-23-006-015-015/258-A
(DEIVENDRANALLUR)
|
2923006000NRG23070520220141781
|
07/05/2022
|
Kalaiselvi
|
2923006WL003127
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
BOGALUR
|
TN-23-006-015-015/277-A
(DEIVENDRANALLUR)
|
2923006000NRG23070520220141782
|
07/05/2022
|
Shanmugavalli
|
2923006WL003127
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
BOGALUR
|
TN-23-006-015-015/3-A
(DEIVENDRANALLUR)
|
2923006000NRG23070520220141783
|
07/05/2022
|
Tamilselvi
|
2923006WL003127
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
16/05/2022
|
|
014388806
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
BOGALUR
|
TN-23-006-015-015/97-A
(DEIVENDRANALLUR)
|
2923006000NRG23070520220141784
|
07/05/2022
|
Shanthi
|
2923006WL003127
|
Shanthi
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
BOGALUR
|
TN-23-006-015-015/99-A
(DEIVENDRANALLUR)
|
2923006000NRG23070520220141785
|
07/05/2022
|
Lalitha
|
2923006WL003127
|
Lalitha
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41210
|
41210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42010
|
42010
|
|
|
|
|
|
|
|