|
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-23-006-015-015/113-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310170
|
30/05/2022
|
Rakkammal
|
2923006WL006289
|
Rakkammal
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rakkammal
|
CANARA BANK(508532)
|
|
2
|
BOGALUR
|
TN-23-006-015-015/144-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310191
|
30/05/2022
|
Muthammal
|
2923006WL006289
|
Muthammal
|
00078
|
CNRB0001900
|
1080
|
1080
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
BOGALUR
|
TN-23-006-015-015/162-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310198
|
30/05/2022
|
Kalyani
|
2923006WL006289
|
Kalyani
|
00177
|
IOBA0PGB001
|
360
|
360
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
BOGALUR
|
TN-23-006-015-003/304-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310153
|
30/05/2022
|
Anathavalli
|
2923006WL006289
|
Anathavalli
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anathavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
BOGALUR
|
TN-23-006-015-003/309-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310154
|
30/05/2022
|
Muniyammal
|
2923006WL006289
|
Muniyammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-015-003/312-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310155
|
30/05/2022
|
Chitra
|
2923006WL006289
|
Chitra
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
BOGALUR
|
TN-23-006-015-003/320-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310156
|
30/05/2022
|
Poomayil
|
2923006WL006289
|
Poomayil
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poomayil
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
BOGALUR
|
TN-23-006-015-015/100-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310160
|
30/05/2022
|
Rakkammal
|
2923006WL006289
|
Rakkammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
BOGALUR
|
TN-23-006-015-015/101-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310161
|
30/05/2022
|
Murugammal
|
2923006WL006289
|
Murugammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
BOGALUR
|
TN-23-006-015-015/102-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310162
|
30/05/2022
|
Govinthammal
|
2923006WL006289
|
Govinthammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Govinthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
BOGALUR
|
TN-23-006-015-015/104-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310163
|
30/05/2022
|
Rega
|
2923006WL006289
|
Rega
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rega
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
BOGALUR
|
TN-23-006-015-015/105-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310164
|
30/05/2022
|
Malliga
|
2923006WL006289
|
Malliga
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
BOGALUR
|
TN-23-006-015-015/106-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310165
|
30/05/2022
|
Muthammal
|
2923006WL006289
|
Muthammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
BOGALUR
|
TN-23-006-015-015/107-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310166
|
30/05/2022
|
Panjavarnam
|
2923006WL006289
|
Panjavarnam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Panjavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
BOGALUR
|
TN-23-006-015-015/109-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310140
|
30/05/2022
|
Araiee
|
2923006WL006285
|
Araiee
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
02/06/2022
|
|
010787496
|
|
Araiee
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
BOGALUR
|
TN-23-006-015-015/110-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310167
|
30/05/2022
|
Muthurakku
|
2923006WL006289
|
Muthurakku
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthurakku
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
BOGALUR
|
TN-23-006-015-015/111-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310168
|
30/05/2022
|
Kalliammal
|
2923006WL006289
|
Kalliammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
BOGALUR
|
TN-23-006-015-015/112-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310169
|
30/05/2022
|
Poobathi
|
2923006WL006289
|
Poobathi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poobathi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
BOGALUR
|
TN-23-006-015-015/115-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310172
|
30/05/2022
|
Pakkiyam
|
2923006WL006289
|
Pakkiyam
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
BOGALUR
|
TN-23-006-015-015/116-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310173
|
30/05/2022
|
Muthulakshmi
|
2923006WL006289
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
BOGALUR
|
TN-23-006-015-015/117-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310174
|
30/05/2022
|
Lakshmi
|
2923006WL006289
|
Lakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
BOGALUR
|
TN-23-006-015-015/117-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310175
|
30/05/2022
|
Muthurakku
|
2923006WL006289
|
Muthurakku
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthurakku
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
BOGALUR
|
TN-23-006-015-015/118-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310176
|
30/05/2022
|
Kallimuthu
|
2923006WL006289
|
Kallimuthu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kallimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
BOGALUR
|
TN-23-006-015-015/122-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310178
|
30/05/2022
|
Krishnavani
|
2923006WL006289
|
Krishnavani
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Krishnavani
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
BOGALUR
|
TN-23-006-015-015/123-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310179
|
30/05/2022
|
Pandiyammal
|
2923006WL006289
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-015-015/130-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310181
|
30/05/2022
|
Sethukarasu
|
2923006WL006289
|
Sethukarasu
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sethukarasu
|
CANARA BANK(508532)
|
|
27
|
BOGALUR
|
TN-23-006-015-015/131-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310182
|
30/05/2022
|
Kalanchiyam
|
2923006WL006289
|
Kalanchiyam
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalanchiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
BOGALUR
|
TN-23-006-015-015/132-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310183
|
30/05/2022
|
Tamilselvi
|
2923006WL006289
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
BOGALUR
|
TN-23-006-015-015/133-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310184
|
30/05/2022
|
Nageswari
|
2923006WL006289
|
Nageswari
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
BOGALUR
|
TN-23-006-015-015/136-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310186
|
30/05/2022
|
Yanasundhari
|
2923006WL006289
|
Yanasundhari
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Yanasundhari
|
CANARA BANK(508532)
|
|
31
|
BOGALUR
|
TN-23-006-015-015/137-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310187
|
30/05/2022
|
Poobathi
|
2923006WL006289
|
Poobathi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poobathi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
BOGALUR
|
TN-23-006-015-015/139-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310188
|
30/05/2022
|
Jayalakshmi
|
2923006WL006289
|
Jayalakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
BOGALUR
|
TN-23-006-015-015/140-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310189
|
30/05/2022
|
Nagavalli
|
2923006WL006289
|
Nagavalli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagavalli
|
CANARA BANK(508532)
|
|
34
|
BOGALUR
|
TN-23-006-015-015/141-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310190
|
30/05/2022
|
Lakshmi
|
2923006WL006289
|
Lakshmi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
35
|
BOGALUR
|
TN-23-006-015-015/146-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310192
|
30/05/2022
|
Muthurakku
|
2923006WL006289
|
Muthurakku
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthurakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BOGALUR
|
TN-23-006-015-015/148-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310193
|
30/05/2022
|
Andichi
|
2923006WL006289
|
Andichi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Andichi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BOGALUR
|
TN-23-006-015-015/154-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310194
|
30/05/2022
|
Shanmugavalli
|
2923006WL006289
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
BOGALUR
|
TN-23-006-015-015/155-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310195
|
30/05/2022
|
Panchavarnam
|
2923006WL006289
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
39
|
BOGALUR
|
TN-23-006-015-015/160-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310196
|
30/05/2022
|
Valli
|
2923006WL006289
|
Valli
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BOGALUR
|
TN-23-006-015-015/161-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310197
|
30/05/2022
|
Kallimuthu
|
2923006WL006289
|
Kallimuthu
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kallimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
BOGALUR
|
TN-23-006-015-015/163-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310199
|
30/05/2022
|
Pappayee
|
2923006WL006289
|
Pappayee
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappayee
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
BOGALUR
|
TN-23-006-015-015/164-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310200
|
30/05/2022
|
Sareswathi
|
2923006WL006289
|
Sareswathi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sareswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
BOGALUR
|
TN-23-006-015-015/167-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310201
|
30/05/2022
|
Muthukalli
|
2923006WL006289
|
Muthukalli
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthukalli
|
CANARA BANK(508532)
|
|
44
|
BOGALUR
|
TN-23-006-015-015/168-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310202
|
30/05/2022
|
Kallimuthu
|
2923006WL006289
|
Kallimuthu
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kallimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
BOGALUR
|
TN-23-006-015-015/169-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310203
|
30/05/2022
|
Mahalakshmi
|
2923006WL006289
|
Mahalakshmi
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
BOGALUR
|
TN-23-006-015-015/170-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310204
|
30/05/2022
|
Mariyammal
|
2923006WL006289
|
Mariyammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
47
|
BOGALUR
|
TN-23-006-015-015/171-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310205
|
30/05/2022
|
Selvi
|
2923006WL006289
|
Selvi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
BOGALUR
|
TN-23-006-015-015/172-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310206
|
30/05/2022
|
Mahamayee
|
2923006WL006289
|
Mahamayee
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mahamayee
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
BOGALUR
|
TN-23-006-015-015/175-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310207
|
30/05/2022
|
Rajalakshmi
|
2923006WL006289
|
Rajalakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
BOGALUR
|
TN-23-006-015-015/176-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310209
|
30/05/2022
|
Janagi
|
2923006WL006289
|
Janagi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Janagi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
BOGALUR
|
TN-23-006-015-015/179-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310210
|
30/05/2022
|
Valli
|
2923006WL006289
|
Valli
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
BOGALUR
|
TN-23-006-015-015/180-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310211
|
30/05/2022
|
Amaravathi
|
2923006WL006289
|
Amaravathi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
BOGALUR
|
TN-23-006-015-015/181-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310212
|
30/05/2022
|
Pappathi
|
2923006WL006289
|
Pappathi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
BOGALUR
|
TN-23-006-015-015/182-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310213
|
30/05/2022
|
Sathayee
|
2923006WL006289
|
Sathayee
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sathayee
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
BOGALUR
|
TN-23-006-015-015/183-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310214
|
30/05/2022
|
Muthuirulayee
|
2923006WL006289
|
Muthuirulayee
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthuirulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BOGALUR
|
TN-23-006-015-015/185-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310216
|
30/05/2022
|
Panjavarnam
|
2923006WL006289
|
Panjavarnam
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
02/06/2022
|
|
010787496
|
|
Panjavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
BOGALUR
|
TN-23-006-015-015/187-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310217
|
30/05/2022
|
Sarasu
|
2923006WL006289
|
Sarasu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
BOGALUR
|
TN-23-006-015-015/258-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310218
|
30/05/2022
|
Kalaiselvi
|
2923006WL006289
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
BOGALUR
|
TN-23-006-015-015/277-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310219
|
30/05/2022
|
Shanmugavalli
|
2923006WL006289
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
BOGALUR
|
TN-23-006-015-015/297-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310220
|
30/05/2022
|
Valarmathi
|
2923006WL006289
|
Valarmathi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
BOGALUR
|
TN-23-006-015-015/96-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310221
|
30/05/2022
|
Shanthi
|
2923006WL006289
|
Shanthi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
BOGALUR
|
TN-23-006-015-015/97-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310222
|
30/05/2022
|
Shanthi
|
2923006WL006289
|
Shanthi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
BOGALUR
|
TN-23-006-015-015/99-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310223
|
30/05/2022
|
Lalitha
|
2923006WL006289
|
Lalitha
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53750
|
53750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55730
|
55730
|
|
|
|
|
|
|
|