|
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-23-006-012-012/457-A
(SEVVUR)
|
2923006000NRG23130520220180482
|
13/05/2022
|
Bagavathi
|
2923006WL003794
|
Bagavathi
|
00177
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOGALUR
|
TN-23-006-012-003/471-A
(SEVVUR)
|
2923006000NRG23130520220180415
|
13/05/2022
|
Uma
|
2923006WL003794
|
Uma
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
BOGALUR
|
TN-23-006-012-012/1-A
(SEVVUR)
|
2923006000NRG23130520220180416
|
13/05/2022
|
Poochendu
|
2923006WL003794
|
Poochendu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poochendu
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
BOGALUR
|
TN-23-006-012-012/10-A
(SEVVUR)
|
2923006000NRG23130520220180417
|
13/05/2022
|
Murugavallie
|
2923006WL003794
|
Murugavallie
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugavallie
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
BOGALUR
|
TN-23-006-012-012/105-A
(SEVVUR)
|
2923006000NRG23130520220180419
|
13/05/2022
|
Karakkal
|
2923006WL003794
|
Karakkal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
BOGALUR
|
TN-23-006-012-012/106-A
(SEVVUR)
|
2923006000NRG23130520220180420
|
13/05/2022
|
Showndharam
|
2923006WL003794
|
Showndharam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Showndharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOGALUR
|
TN-23-006-012-012/108-A
(SEVVUR)
|
2923006000NRG23130520220180421
|
13/05/2022
|
Karuthavanam
|
2923006WL003794
|
Karuthavanam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karuthavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOGALUR
|
TN-23-006-012-012/109-A
(SEVVUR)
|
2923006000NRG23130520220180422
|
13/05/2022
|
Meenal
|
2923006WL003794
|
Meenal
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
BOGALUR
|
TN-23-006-012-012/112-A
(SEVVUR)
|
2923006000NRG23130520220180423
|
13/05/2022
|
Panjavarnam
|
2923006WL003794
|
Panjavarnam
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panjavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
BOGALUR
|
TN-23-006-012-012/114-A
(SEVVUR)
|
2923006000NRG23130520220180424
|
13/05/2022
|
Arumugam
|
2923006WL003794
|
Arumugam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
BOGALUR
|
TN-23-006-012-012/13-A
(SEVVUR)
|
2923006000NRG23130520220180425
|
13/05/2022
|
Pappa
|
2923006WL003794
|
Pappa
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
BOGALUR
|
TN-23-006-012-012/140-A
(SEVVUR)
|
2923006000NRG23130520220180426
|
13/05/2022
|
Nagalakshmi
|
2923006WL003794
|
Nagalakshmi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
BOGALUR
|
TN-23-006-012-012/141-A
(SEVVUR)
|
2923006000NRG23130520220180427
|
13/05/2022
|
Panjavarnam
|
2923006WL003794
|
Panjavarnam
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panjavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
BOGALUR
|
TN-23-006-012-012/150-A
(SEVVUR)
|
2923006000NRG23130520220180428
|
13/05/2022
|
Palammal
|
2923006WL003794
|
Palammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-012-012/155-A
(SEVVUR)
|
2923006000NRG23130520220180429
|
13/05/2022
|
Indira
|
2923006WL003794
|
Indira
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOGALUR
|
TN-23-006-012-012/162-A
(SEVVUR)
|
2923006000NRG23130520220180431
|
13/05/2022
|
Udaiyal
|
2923006WL003794
|
Udaiyal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Udaiyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BOGALUR
|
TN-23-006-012-012/17-A
(SEVVUR)
|
2923006000NRG23130520220180432
|
13/05/2022
|
Kaliyammal
|
2923006WL003794
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BOGALUR
|
TN-23-006-012-012/172-A
(SEVVUR)
|
2923006000NRG23130520220180433
|
13/05/2022
|
Indirani
|
2923006WL003794
|
Indirani
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
BOGALUR
|
TN-23-006-012-012/189-A
(SEVVUR)
|
2923006000NRG23130520220180435
|
13/05/2022
|
Thamayanthi
|
2923006WL003794
|
Thamayanthi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thamayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BOGALUR
|
TN-23-006-012-012/190-A
(SEVVUR)
|
2923006000NRG23130520220180436
|
13/05/2022
|
Sundhari
|
2923006WL003794
|
Sundhari
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sundhari
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
BOGALUR
|
TN-23-006-012-012/192-A
(SEVVUR)
|
2923006000NRG23130520220180437
|
13/05/2022
|
Kasiyammal
|
2923006WL003794
|
Kasiyammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOGALUR
|
TN-23-006-012-012/209-A
(SEVVUR)
|
2923006000NRG23130520220180438
|
13/05/2022
|
Rani
|
2923006WL003794
|
Rani
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
BOGALUR
|
TN-23-006-012-012/21-A
(SEVVUR)
|
2923006000NRG23130520220180439
|
13/05/2022
|
Susila
|
2923006WL003794
|
Susila
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BOGALUR
|
TN-23-006-012-012/221-A
(SEVVUR)
|
2923006000NRG23130520220180440
|
13/05/2022
|
Thiravidaselvi
|
2923006WL003794
|
Thiravidaselvi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thiravidaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
BOGALUR
|
TN-23-006-012-012/230-A
(SEVVUR)
|
2923006000NRG23130520220180441
|
13/05/2022
|
Alpadi
|
2923006WL003794
|
Alpadi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alpadi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
BOGALUR
|
TN-23-006-012-012/253-A
(SEVVUR)
|
2923006000NRG23130520220180442
|
13/05/2022
|
Pandhanam
|
2923006WL003794
|
Pandhanam
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
BOGALUR
|
TN-23-006-012-012/256-A
(SEVVUR)
|
2923006000NRG23130520220180443
|
13/05/2022
|
Rajeswari
|
2923006WL003794
|
Rajeswari
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
BOGALUR
|
TN-23-006-012-012/258-A
(SEVVUR)
|
2923006000NRG23130520220180444
|
13/05/2022
|
Mariyammal
|
2923006WL003794
|
Mariyammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BOGALUR
|
TN-23-006-012-012/26-A
(SEVVUR)
|
2923006000NRG23130520220180445
|
13/05/2022
|
Poomayil
|
2923006WL003794
|
Poomayil
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poomayil
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
BOGALUR
|
TN-23-006-012-012/261-A
(SEVVUR)
|
2923006000NRG23130520220180446
|
13/05/2022
|
Panchavarnam
|
2923006WL003794
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
BOGALUR
|
TN-23-006-012-012/262-A
(SEVVUR)
|
2923006000NRG23130520220180447
|
13/05/2022
|
Thamayandhi
|
2923006WL003794
|
Thamayandhi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thamayandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
BOGALUR
|
TN-23-006-012-012/270-A
(SEVVUR)
|
2923006000NRG23130520220180448
|
13/05/2022
|
Malarmathi
|
2923006WL003794
|
Malarmathi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malarmathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-012-012/273-A
(SEVVUR)
|
2923006000NRG23130520220180449
|
13/05/2022
|
Maniyaran
|
2923006WL003794
|
Maniyaran
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maniyaran
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGALUR
|
TN-23-006-012-012/283-A
(SEVVUR)
|
2923006000NRG23130520220180450
|
13/05/2022
|
Krishnammal
|
2923006WL003794
|
Krishnammal
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
BOGALUR
|
TN-23-006-012-012/287-A
(SEVVUR)
|
2923006000NRG23130520220180451
|
13/05/2022
|
Vallimayil
|
2923006WL003794
|
Vallimayil
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vallimayil
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
BOGALUR
|
TN-23-006-012-012/288-A
(SEVVUR)
|
2923006000NRG23130520220180452
|
13/05/2022
|
Guruvammal
|
2923006WL003794
|
Guruvammal
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
BOGALUR
|
TN-23-006-012-012/289-A
(SEVVUR)
|
2923006000NRG23130520220180453
|
13/05/2022
|
Tamilarasi
|
2923006WL003794
|
Tamilarasi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
BOGALUR
|
TN-23-006-012-012/29-A
(SEVVUR)
|
2923006000NRG23130520220180454
|
13/05/2022
|
Udaiyakkal
|
2923006WL003794
|
Udaiyakkal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Udaiyakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BOGALUR
|
TN-23-006-012-012/295-a
(SEVVUR)
|
2923006000NRG23130520220180455
|
13/05/2022
|
Shanthi
|
2923006WL003794
|
Shanthi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGALUR
|
TN-23-006-012-012/3-A
(SEVVUR)
|
2923006000NRG23130520220180456
|
13/05/2022
|
Valli
|
2923006WL003794
|
Valli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BOGALUR
|
TN-23-006-012-012/321-A
(SEVVUR)
|
2923006000NRG23130520220180457
|
13/05/2022
|
Nagammal
|
2923006WL003794
|
Nagammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BOGALUR
|
TN-23-006-012-012/33-A
(SEVVUR)
|
2923006000NRG23130520220180458
|
13/05/2022
|
Sethuvanthal
|
2923006WL003794
|
Sethuvanthal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sethuvanthal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
BOGALUR
|
TN-23-006-012-012/333-A
(SEVVUR)
|
2923006000NRG23130520220180459
|
13/05/2022
|
Selvi
|
2923006WL003794
|
Selvi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
BOGALUR
|
TN-23-006-012-012/335-A
(SEVVUR)
|
2923006000NRG23130520220180460
|
13/05/2022
|
Kunjaram
|
2923006WL003794
|
Kunjaram
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kunjaram
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOGALUR
|
TN-23-006-012-012/341-A
(SEVVUR)
|
2923006000NRG23130520220180461
|
13/05/2022
|
Lakshmi
|
2923006WL003794
|
Lakshmi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BOGALUR
|
TN-23-006-012-012/35-A
(SEVVUR)
|
2923006000NRG23130520220180462
|
13/05/2022
|
Annammal
|
2923006WL003794
|
Annammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BOGALUR
|
TN-23-006-012-012/356-A
(SEVVUR)
|
2923006000NRG23130520220180463
|
13/05/2022
|
Anjalaie
|
2923006WL003794
|
Anjalaie
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anjalaie
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BOGALUR
|
TN-23-006-012-012/36-A
(SEVVUR)
|
2923006000NRG23130520220180464
|
13/05/2022
|
Panjavarnam
|
2923006WL003794
|
Panjavarnam
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BOGALUR
|
TN-23-006-012-012/361-A
(SEVVUR)
|
2923006000NRG23130520220180465
|
13/05/2022
|
Valli
|
2923006WL003794
|
Valli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
BOGALUR
|
TN-23-006-012-012/370-A
(SEVVUR)
|
2923006000NRG23130520220180466
|
13/05/2022
|
Nachammai
|
2923006WL003794
|
Nachammai
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nachammai
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
BOGALUR
|
TN-23-006-012-012/372-A
(SEVVUR)
|
2923006000NRG23130520220180467
|
13/05/2022
|
Nagavalli
|
2923006WL003794
|
Nagavalli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
BOGALUR
|
TN-23-006-012-012/39-A
(SEVVUR)
|
2923006000NRG23130520220180468
|
13/05/2022
|
Muthulakshmi
|
2923006WL003794
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BOGALUR
|
TN-23-006-012-012/393-B
(SEVVUR)
|
2923006000NRG23130520220180469
|
13/05/2022
|
Panchavarnam
|
2923006WL003794
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BOGALUR
|
TN-23-006-012-012/395-A
(SEVVUR)
|
2923006000NRG23130520220180470
|
13/05/2022
|
Kala
|
2923006WL003794
|
Kala
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BOGALUR
|
TN-23-006-012-012/401-A
(SEVVUR)
|
2923006000NRG23130520220180471
|
13/05/2022
|
Sangeetha
|
2923006WL003794
|
Sangeetha
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOGALUR
|
TN-23-006-012-012/402-A
(SEVVUR)
|
2923006000NRG23130520220180472
|
13/05/2022
|
Pappathi
|
2923006WL003794
|
Pappathi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOGALUR
|
TN-23-006-012-012/408-A
(SEVVUR)
|
2923006000NRG23130520220180473
|
13/05/2022
|
Maheswari
|
2923006WL003794
|
Maheswari
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BOGALUR
|
TN-23-006-012-012/409-A
(SEVVUR)
|
2923006000NRG23130520220180474
|
13/05/2022
|
Lathamani
|
2923006WL003794
|
Lathamani
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lathamani
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
BOGALUR
|
TN-23-006-012-012/410-A
(SEVVUR)
|
2923006000NRG23130520220180475
|
13/05/2022
|
Mangalam
|
2923006WL003794
|
Mangalam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mangalam
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
BOGALUR
|
TN-23-006-012-012/420-a
(SEVVUR)
|
2923006000NRG23130520220180476
|
13/05/2022
|
Nagalingam
|
2923006WL003794
|
Nagalingam
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagalingam
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOGALUR
|
TN-23-006-012-012/423-A
(SEVVUR)
|
2923006000NRG23130520220180477
|
13/05/2022
|
Kalimuthan
|
2923006WL003794
|
Kalimuthan
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalimuthan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BOGALUR
|
TN-23-006-012-012/434-a
(SEVVUR)
|
2923006000NRG23130520220180478
|
13/05/2022
|
Kanagavalli
|
2923006WL003794
|
Kanagavalli
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
BOGALUR
|
TN-23-006-012-012/439-A
(SEVVUR)
|
2923006000NRG23130520220180479
|
13/05/2022
|
Vanitha
|
2923006WL003794
|
Vanitha
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
BOGALUR
|
TN-23-006-012-012/446-A
(SEVVUR)
|
2923006000NRG23130520220180480
|
13/05/2022
|
Nagavalli
|
2923006WL003794
|
Nagavalli
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
BOGALUR
|
TN-23-006-012-012/455-A
(SEVVUR)
|
2923006000NRG23130520220180481
|
13/05/2022
|
kavitha
|
2923006WL003794
|
kavitha
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BOGALUR
|
TN-23-006-012-012/482-A
(SEVVUR)
|
2923006000NRG23130520220180483
|
13/05/2022
|
Lakshmi
|
2923006WL003794
|
Lakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
BOGALUR
|
TN-23-006-012-012/492-A
(SEVVUR)
|
2923006000NRG23130520220180484
|
13/05/2022
|
Udaiyammai
|
2923006WL003794
|
Udaiyammai
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844393
|
|
Udaiyammai
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
BOGALUR
|
TN-23-006-012-012/495-A
(SEVVUR)
|
2923006000NRG23130520220180485
|
13/05/2022
|
Jeyachithra
|
2923006WL003794
|
Jeyachithra
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyachithra
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
BOGALUR
|
TN-23-006-012-012/496-A
(SEVVUR)
|
2923006000NRG23130520220180486
|
13/05/2022
|
Sathiya
|
2923006WL003794
|
Sathiya
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
BOGALUR
|
TN-23-006-012-012/499-A
(SEVVUR)
|
2923006000NRG23130520220180488
|
13/05/2022
|
Bharathi
|
2923006WL003794
|
Bharathi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BOGALUR
|
TN-23-006-012-012/5-A
(SEVVUR)
|
2923006000NRG23130520220180489
|
13/05/2022
|
Marie
|
2923006WL003794
|
Marie
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Marie
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BOGALUR
|
TN-23-006-012-012/51-A
(SEVVUR)
|
2923006000NRG23130520220180490
|
13/05/2022
|
Pappa
|
2923006WL003794
|
Pappa
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BOGALUR
|
TN-23-006-012-012/60-A
(SEVVUR)
|
2923006000NRG23130520220180497
|
13/05/2022
|
Lakshmi
|
2923006WL003794
|
Lakshmi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BOGALUR
|
TN-23-006-012-012/61-A
(SEVVUR)
|
2923006000NRG23130520220180498
|
13/05/2022
|
Kumaraie
|
2923006WL003794
|
Kumaraie
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kumaraie
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BOGALUR
|
TN-23-006-012-012/63-A
(SEVVUR)
|
2923006000NRG23130520220180499
|
13/05/2022
|
Vasantha
|
2923006WL003794
|
Vasantha
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
BOGALUR
|
TN-23-006-012-012/8-A
(SEVVUR)
|
2923006000NRG23130520220180500
|
13/05/2022
|
Amirthavalli
|
2923006WL003794
|
Amirthavalli
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amirthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
BOGALUR
|
TN-23-006-012-012/9-A
(SEVVUR)
|
2923006000NRG23130520220180501
|
13/05/2022
|
Sellammal
|
2923006WL003794
|
Sellammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
BOGALUR
|
TN-23-006-012-012/94-A
(SEVVUR)
|
2923006000NRG23130520220180502
|
13/05/2022
|
Poochi
|
2923006WL003794
|
Poochi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poochi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
BOGALUR
|
TN-23-006-012-012/97-A
(SEVVUR)
|
2923006000NRG23130520220180503
|
13/05/2022
|
Banumathi
|
2923006WL003794
|
Banumathi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BOGALUR
|
TN-23-006-012-012/98-A
(SEVVUR)
|
2923006000NRG23130520220180504
|
13/05/2022
|
Malar
|
2923006WL003794
|
Malar
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69906
|
69906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69906
|
69906
|
|
|
|
|
|
|
|