|
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-23-006-004-004/100-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331172
|
30/05/2022
|
Indira
|
2923006WL006669
|
Indira
|
00177
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
BOGALUR
|
TN-23-006-004-004/253-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220330915
|
30/05/2022
|
Shanmugavalli
|
2923006WL006662
|
Shanmugavalli
|
00177
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOGALUR
|
TN-23-006-004-004/342-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331646
|
30/05/2022
|
Shanmugavalli
|
2923006WL006674
|
Shanmugavalli
|
00177
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOGALUR
|
TN-23-006-004-004/346-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331650
|
30/05/2022
|
Lakshmi
|
2923006WL006674
|
Lakshmi
|
00177
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
BOGALUR
|
TN-23-006-004-004/347-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331651
|
30/05/2022
|
Ramu
|
2923006WL006674
|
Ramu
|
00177
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-004-004/359-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331661
|
30/05/2022
|
Jeyalakshmi
|
2923006WL006674
|
Jeyalakshmi
|
00177
|
IOBA0PGB001
|
180
|
180
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOGALUR
|
TN-23-006-004-004/360-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331662
|
30/05/2022
|
Muthurakku
|
2923006WL006674
|
Muthurakku
|
00177
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthurakku
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
BOGALUR
|
TN-23-006-004-004/369-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331666
|
30/05/2022
|
Karthigai Malar
|
2923006WL006674
|
Karthigai Malar
|
00177
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karthigai Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
BOGALUR
|
TN-23-006-004-004/371-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331668
|
30/05/2022
|
Sathayee
|
2923006WL006674
|
Sathayee
|
00177
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sathayee
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
BOGALUR
|
TN-23-006-004-004/457-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331675
|
30/05/2022
|
Muthaiya
|
2923006WL006674
|
Muthaiya
|
00177
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
BOGALUR
|
TN-23-006-004-004/476-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331677
|
30/05/2022
|
Sarasu
|
2923006WL006674
|
Sarasu
|
00177
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
BOGALUR
|
TN-23-006-004-004/477-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331678
|
30/05/2022
|
Panchu
|
2923006WL006674
|
Panchu
|
00177
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Panchu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOGALUR
|
TN-23-006-004-004/487-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331681
|
30/05/2022
|
Kasiyammal
|
2923006WL006674
|
Kasiyammal
|
00177
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOGALUR
|
TN-23-006-004-002/574-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331170
|
30/05/2022
|
Muthalagu
|
2923006WL006669
|
Muthalagu
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthalagu
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
BOGALUR
|
TN-23-006-004-002/598-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331171
|
30/05/2022
|
Latha
|
2923006WL006669
|
Latha
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-004-004/103-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331173
|
30/05/2022
|
Showntharavalli
|
2923006WL006669
|
Showntharavalli
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Showntharavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
BOGALUR
|
TN-23-006-004-004/104-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331174
|
30/05/2022
|
Showntharavalli
|
2923006WL006669
|
Showntharavalli
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Showntharavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
BOGALUR
|
TN-23-006-004-004/105-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331175
|
30/05/2022
|
Chandra
|
2923006WL006669
|
Chandra
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-004-004/106-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331176
|
30/05/2022
|
Panchakalyani
|
2923006WL006669
|
Panchakalyani
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Panchakalyani
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-004-004/107-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331177
|
30/05/2022
|
Kasthuri
|
2923006WL006669
|
Kasthuri
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
BOGALUR
|
TN-23-006-004-004/109-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331178
|
30/05/2022
|
Pushpavalli
|
2923006WL006669
|
Pushpavalli
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-004-004/112-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331179
|
30/05/2022
|
Manjula
|
2923006WL006669
|
Manjula
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
BOGALUR
|
TN-23-006-004-004/126-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331180
|
30/05/2022
|
Sivagami
|
2923006WL006669
|
Sivagami
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
BOGALUR
|
TN-23-006-004-004/127-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331181
|
30/05/2022
|
Booma
|
2923006WL006669
|
Booma
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Booma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
BOGALUR
|
TN-23-006-004-004/148-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331182
|
30/05/2022
|
Muneeswari
|
2923006WL006669
|
Muneeswari
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BOGALUR
|
TN-23-006-004-004/330-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331640
|
30/05/2022
|
Jansirani
|
2923006WL006674
|
Jansirani
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jansirani
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
BOGALUR
|
TN-23-006-004-004/332-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331641
|
30/05/2022
|
Saroja
|
2923006WL006674
|
Saroja
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
BOGALUR
|
TN-23-006-004-004/333-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331642
|
30/05/2022
|
Poothumponnu
|
2923006WL006674
|
Poothumponnu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poothumponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
BOGALUR
|
TN-23-006-004-004/334-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331643
|
30/05/2022
|
Indira
|
2923006WL006674
|
Indira
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-004-004/340-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331644
|
30/05/2022
|
Velandi
|
2923006WL006674
|
Velandi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Velandi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
BOGALUR
|
TN-23-006-004-004/341-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331645
|
30/05/2022
|
Rajeswari
|
2923006WL006674
|
Rajeswari
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
32
|
BOGALUR
|
TN-23-006-004-004/344-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331648
|
30/05/2022
|
Murugavalli
|
2923006WL006674
|
Murugavalli
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Murugavalli
|
CANARA BANK(508532)
|
|
33
|
BOGALUR
|
TN-23-006-004-004/348-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331652
|
30/05/2022
|
Kalimuthu
|
2923006WL006674
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
BOGALUR
|
TN-23-006-004-004/350-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331653
|
30/05/2022
|
Ramu
|
2923006WL006674
|
Ramu
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BOGALUR
|
TN-23-006-004-004/351-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331654
|
30/05/2022
|
Lakshmi
|
2923006WL006674
|
Lakshmi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BOGALUR
|
TN-23-006-004-004/352-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331655
|
30/05/2022
|
Ramu
|
2923006WL006674
|
Ramu
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
BOGALUR
|
TN-23-006-004-004/354-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331656
|
30/05/2022
|
Soundravalli
|
2923006WL006674
|
Soundravalli
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
02/06/2022
|
|
010787496
|
|
Soundravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BOGALUR
|
TN-23-006-004-004/355-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331657
|
30/05/2022
|
Sigappi
|
2923006WL006674
|
Sigappi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sigappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BOGALUR
|
TN-23-006-004-004/356-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331658
|
30/05/2022
|
Rani
|
2923006WL006674
|
Rani
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGALUR
|
TN-23-006-004-004/357-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331659
|
30/05/2022
|
Panchavarnam
|
2923006WL006674
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
BOGALUR
|
TN-23-006-004-004/358-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331660
|
30/05/2022
|
Kasimuthu
|
2923006WL006674
|
Kasimuthu
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BOGALUR
|
TN-23-006-004-004/362-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331663
|
30/05/2022
|
Gandhimathi
|
2923006WL006674
|
Gandhimathi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gandhimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BOGALUR
|
TN-23-006-004-004/363-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331664
|
30/05/2022
|
kaliyammal
|
2923006WL006674
|
kaliyammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
BOGALUR
|
TN-23-006-004-004/367-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331665
|
30/05/2022
|
Govindammal
|
2923006WL006674
|
Govindammal
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
BOGALUR
|
TN-23-006-004-004/370-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331667
|
30/05/2022
|
Renuka
|
2923006WL006674
|
Renuka
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BOGALUR
|
TN-23-006-004-004/378-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331669
|
30/05/2022
|
kaliyammal
|
2923006WL006674
|
kaliyammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
BOGALUR
|
TN-23-006-004-004/428-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331672
|
30/05/2022
|
Meenambal
|
2923006WL006674
|
Meenambal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meenambal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
BOGALUR
|
TN-23-006-004-004/431-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331673
|
30/05/2022
|
Vijaya
|
2923006WL006674
|
Vijaya
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
BOGALUR
|
TN-23-006-004-004/435-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331674
|
30/05/2022
|
Rajalakshmi
|
2923006WL006674
|
Rajalakshmi
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BOGALUR
|
TN-23-006-004-004/466-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220330914
|
30/05/2022
|
Soundaram
|
2923006WL006661
|
Soundaram
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Soundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
BOGALUR
|
TN-23-006-004-004/478-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331679
|
30/05/2022
|
Vasantha
|
2923006WL006674
|
Vasantha
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasantha
|
CANARA BANK(508532)
|
|
52
|
BOGALUR
|
TN-23-006-004-004/486-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331680
|
30/05/2022
|
Muneeswari
|
2923006WL006674
|
Muneeswari
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BOGALUR
|
TN-23-006-004-004/488-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331682
|
30/05/2022
|
Meenal
|
2923006WL006674
|
Meenal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BOGALUR
|
TN-23-006-004-004/504-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331686
|
30/05/2022
|
Amutha
|
2923006WL006674
|
Amutha
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amutha
|
CANARA BANK(508532)
|
|
55
|
BOGALUR
|
TN-23-006-004-004/505-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331687
|
30/05/2022
|
Sathiya
|
2923006WL006674
|
Sathiya
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sathiya
|
CANARA BANK(508532)
|
|
56
|
BOGALUR
|
TN-23-006-004-004/511-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331688
|
30/05/2022
|
Velmurugan
|
2923006WL006674
|
Velmurugan
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Velmurugan
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
BOGALUR
|
TN-23-006-004-004/555-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331689
|
30/05/2022
|
Pushpam
|
2923006WL006674
|
Pushpam
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BOGALUR
|
TN-23-006-004-004/59-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331183
|
30/05/2022
|
Nagalakshmi
|
2923006WL006669
|
Nagalakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
BOGALUR
|
TN-23-006-004-004/60-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331184
|
30/05/2022
|
Navaneethan
|
2923006WL006669
|
Navaneethan
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Navaneethan
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
BOGALUR
|
TN-23-006-004-004/61-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331185
|
30/05/2022
|
Rajalakshmi
|
2923006WL006669
|
Rajalakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
BOGALUR
|
TN-23-006-004-004/62-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331186
|
30/05/2022
|
Irulayee
|
2923006WL006669
|
Irulayee
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Irulayee
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOGALUR
|
TN-23-006-004-004/63-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331187
|
30/05/2022
|
Lakshmi
|
2923006WL006669
|
Lakshmi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOGALUR
|
TN-23-006-004-004/64-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331188
|
30/05/2022
|
Meenambal
|
2923006WL006669
|
Meenambal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meenambal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
BOGALUR
|
TN-23-006-004-004/69-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331189
|
30/05/2022
|
Malarkodi
|
2923006WL006669
|
Malarkodi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malarkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
BOGALUR
|
TN-23-006-004-004/72-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331190
|
30/05/2022
|
Thangavelu
|
2923006WL006669
|
Thangavelu
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangavelu
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
BOGALUR
|
TN-23-006-004-004/73-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331191
|
30/05/2022
|
Manjula
|
2923006WL006669
|
Manjula
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
67
|
BOGALUR
|
TN-23-006-004-004/76-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331192
|
30/05/2022
|
Rukkumani
|
2923006WL006669
|
Rukkumani
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rukkumani
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
BOGALUR
|
TN-23-006-004-004/77-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331193
|
30/05/2022
|
Mariammal
|
2923006WL006669
|
Mariammal
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
BOGALUR
|
TN-23-006-004-004/80-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331195
|
30/05/2022
|
Meenal
|
2923006WL006669
|
Meenal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
BOGALUR
|
TN-23-006-004-004/81-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331196
|
30/05/2022
|
Selvi
|
2923006WL006669
|
Selvi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
BOGALUR
|
TN-23-006-004-004/83-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331197
|
30/05/2022
|
Saraswathi
|
2923006WL006669
|
Saraswathi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
BOGALUR
|
TN-23-006-004-004/84-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331198
|
30/05/2022
|
Singaree
|
2923006WL006669
|
Singaree
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Singaree
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
BOGALUR
|
TN-23-006-004-004/85-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331199
|
30/05/2022
|
Vallimayil
|
2923006WL006669
|
Vallimayil
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vallimayil
|
STATE BANK OF INDIA(508548)
|
|
74
|
BOGALUR
|
TN-23-006-004-004/86-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331200
|
30/05/2022
|
Pappa
|
2923006WL006669
|
Pappa
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
BOGALUR
|
TN-23-006-004-004/89-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331201
|
30/05/2022
|
Ramachandran
|
2923006WL006669
|
Ramachandran
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramachandran
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
BOGALUR
|
TN-23-006-004-004/91-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331202
|
30/05/2022
|
Vasuki
|
2923006WL006669
|
Vasuki
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasuki
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
BOGALUR
|
TN-23-006-004-004/93-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331203
|
30/05/2022
|
Banumathi
|
2923006WL006669
|
Banumathi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
BOGALUR
|
TN-23-006-004-004/94-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331204
|
30/05/2022
|
Malairasu
|
2923006WL006669
|
Malairasu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malairasu
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
BOGALUR
|
TN-23-006-004-004/96-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331205
|
30/05/2022
|
Parvathi
|
2923006WL006669
|
Parvathi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
80
|
BOGALUR
|
TN-23-006-004-008/562-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331691
|
30/05/2022
|
Arputham
|
2923006WL006674
|
Arputham
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arputham
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
BOGALUR
|
TN-23-006-004-008/586-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331692
|
30/05/2022
|
Shanmugam
|
2923006WL006674
|
Shanmugam
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
BOGALUR
|
TN-23-006-004-008/587-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331693
|
30/05/2022
|
Veeralakshmi
|
2923006WL006674
|
Veeralakshmi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veeralakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BOGALUR
|
TN-23-006-004-008/588-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331694
|
30/05/2022
|
Kamalaveni
|
2923006WL006674
|
Kamalaveni
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamalaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
BOGALUR
|
TN-23-006-004-008/589-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331695
|
30/05/2022
|
Allirani
|
2923006WL006674
|
Allirani
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Allirani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71184
|
71184
|
|
|
|
|
|
|
|
|
85
|
BOGALUR
|
TN-23-006-004-004/189-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220330916
|
30/05/2022
|
Pushpam
|
2923006WL006663
|
Pushpam
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BOGALUR
|
TN-23-006-004-004/388-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331671
|
30/05/2022
|
Amuthajeyapriya
|
2923006WL006674
|
Amuthajeyapriya
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amuthajeyapriya
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
BOGALUR
|
TN-23-006-004-004/502-A
(Mennanthi Nagachi)
|
2923006000NRG23280520220331685
|
30/05/2022
|
Deivanai
|
2923006WL006674
|
Deivanai
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Deivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74670
|
74670
|
|
|
|
|
|
|
|