|
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-23-006-019-002/302-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220066028
|
22/04/2022
|
Dhanalakshmi
|
2923006WL001500
|
Dhanalakshmi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499728
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
BOGALUR
|
TN-23-006-019-019/105-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220066032
|
22/04/2022
|
Shanmugavallie
|
2923006WL001500
|
Shanmugavallie
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
11/05/2022
|
|
017499728
|
|
Shanmugavallie
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
BOGALUR
|
TN-23-006-019-019/107-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220066033
|
22/04/2022
|
Revathi
|
2923006WL001500
|
Revathi
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
12/05/2022
|
|
017499728
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-019-019/108-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220065957
|
22/04/2022
|
Meenambal
|
2923006WL001498
|
Meenambal
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499728
|
|
Meenambal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
BOGALUR
|
TN-23-006-019-019/127-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220065959
|
22/04/2022
|
Silambaiee
|
2923006WL001498
|
Silambaiee
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499728
|
|
Silambaiee
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
BOGALUR
|
TN-23-006-019-019/130-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220065960
|
22/04/2022
|
velammal
|
2923006WL001498
|
velammal
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499728
|
|
velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
BOGALUR
|
TN-23-006-019-019/134-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220065961
|
22/04/2022
|
Muniyammal
|
2923006WL001498
|
Muniyammal
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499728
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
BOGALUR
|
TN-23-006-019-019/137-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220066034
|
22/04/2022
|
Karuppayee
|
2923006WL001500
|
Karuppayee
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
11/05/2022
|
|
017499728
|
|
Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
BOGALUR
|
TN-23-006-019-019/140-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220066035
|
22/04/2022
|
Dhanavallie
|
2923006WL001500
|
Dhanavallie
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499728
|
|
Dhanavallie
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
BOGALUR
|
TN-23-006-019-019/146-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220066036
|
22/04/2022
|
Rethinajothi
|
2923006WL001500
|
Rethinajothi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499728
|
|
Rethinajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
BOGALUR
|
TN-23-006-019-019/152-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220065962
|
22/04/2022
|
Meenal
|
2923006WL001498
|
Meenal
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499728
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
BOGALUR
|
TN-23-006-019-019/153-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220066037
|
22/04/2022
|
Vadievgarasi
|
2923006WL001500
|
Vadievgarasi
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
12/05/2022
|
|
017499728
|
|
Vadievgarasi
|
CANARA BANK(508532)
|
|
13
|
BOGALUR
|
TN-23-006-019-019/156-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220066038
|
22/04/2022
|
Deivanai
|
2923006WL001500
|
Deivanai
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499728
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BOGALUR
|
TN-23-006-019-019/157-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220066039
|
22/04/2022
|
Vallie
|
2923006WL001500
|
Vallie
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
11/05/2022
|
|
017499728
|
|
Vallie
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
BOGALUR
|
TN-23-006-019-019/158-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220066040
|
22/04/2022
|
Kasthuri
|
2923006WL001500
|
Kasthuri
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
BOGALUR
|
TN-23-006-019-019/160-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220065963
|
22/04/2022
|
Rugumani
|
2923006WL001498
|
Rugumani
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499728
|
|
Rugumani
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
BOGALUR
|
TN-23-006-019-019/163-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220065964
|
22/04/2022
|
Rani
|
2923006WL001498
|
Rani
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499728
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
BOGALUR
|
TN-23-006-019-019/164-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220066041
|
22/04/2022
|
Samayavalli
|
2923006WL001500
|
Samayavalli
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499728
|
|
Samayavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
BOGALUR
|
TN-23-006-019-019/166-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220065965
|
22/04/2022
|
Banumathi
|
2923006WL001498
|
Banumathi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499728
|
|
Banumathi
|
CANARA BANK(508532)
|
|
20
|
BOGALUR
|
TN-23-006-019-019/168-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220065966
|
22/04/2022
|
Vallie
|
2923006WL001498
|
Vallie
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499728
|
|
Vallie
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
BOGALUR
|
TN-23-006-019-019/176-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220065967
|
22/04/2022
|
Pilakal
|
2923006WL001498
|
Pilakal
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499728
|
|
Pilakal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
BOGALUR
|
TN-23-006-019-019/179-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220065968
|
22/04/2022
|
Muniyandi
|
2923006WL001498
|
Muniyandi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499728
|
|
Muniyandi
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-019-019/180-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220065969
|
22/04/2022
|
Vallie
|
2923006WL001498
|
Vallie
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499728
|
|
Vallie
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
BOGALUR
|
TN-23-006-019-019/182-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220065970
|
22/04/2022
|
Shanthi
|
2923006WL001498
|
Shanthi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499728
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
BOGALUR
|
TN-23-006-019-019/192-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220065971
|
22/04/2022
|
Ramanujam
|
2923006WL001498
|
Ramanujam
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ramanujam
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
BOGALUR
|
TN-23-006-019-019/194-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220065973
|
22/04/2022
|
Pushbam
|
2923006WL001498
|
Pushbam
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499728
|
|
Pushbam
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
BOGALUR
|
TN-23-006-019-019/195-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220066042
|
22/04/2022
|
Jagajothi
|
2923006WL001500
|
Jagajothi
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
11/05/2022
|
|
017499728
|
|
Jagajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
BOGALUR
|
TN-23-006-019-019/196-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220066043
|
22/04/2022
|
Vasanthal
|
2923006WL001500
|
Vasanthal
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
11/05/2022
|
|
017499728
|
|
Vasanthal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
BOGALUR
|
TN-23-006-019-019/198-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220065974
|
22/04/2022
|
Arumugam
|
2923006WL001498
|
Arumugam
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
11/05/2022
|
|
017499728
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
BOGALUR
|
TN-23-006-019-019/199-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220065975
|
22/04/2022
|
Selvi
|
2923006WL001498
|
Selvi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499728
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
BOGALUR
|
TN-23-006-019-019/200-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220065976
|
22/04/2022
|
Panchavarnam
|
2923006WL001498
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499728
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-019-019/201-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220065977
|
22/04/2022
|
Kayalvizhi
|
2923006WL001498
|
Kayalvizhi
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kayalvizhi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
BOGALUR
|
TN-23-006-019-019/202-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220065978
|
22/04/2022
|
Akila
|
2923006WL001498
|
Akila
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499728
|
|
Akila
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
BOGALUR
|
TN-23-006-019-019/203-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220066044
|
22/04/2022
|
Mahalakshmi
|
2923006WL001500
|
Mahalakshmi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499728
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
BOGALUR
|
TN-23-006-019-019/206-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220066045
|
22/04/2022
|
Kulanthaiammal
|
2923006WL001500
|
Kulanthaiammal
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kulanthaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
BOGALUR
|
TN-23-006-019-019/207-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220066046
|
22/04/2022
|
Lakshmi
|
2923006WL001500
|
Lakshmi
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
11/05/2022
|
|
017499728
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
BOGALUR
|
TN-23-006-019-019/210-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220066047
|
22/04/2022
|
Soundaram
|
2923006WL001500
|
Soundaram
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
11/05/2022
|
|
017499728
|
|
Soundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
BOGALUR
|
TN-23-006-019-019/211-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220065979
|
22/04/2022
|
Nagavallie
|
2923006WL001498
|
Nagavallie
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499728
|
|
Nagavallie
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
BOGALUR
|
TN-23-006-019-019/211-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220065980
|
22/04/2022
|
Sellaperumal
|
2923006WL001498
|
Sellaperumal
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sellaperumal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
BOGALUR
|
TN-23-006-019-019/220-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220065981
|
22/04/2022
|
Selvi
|
2923006WL001498
|
Selvi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499728
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
BOGALUR
|
TN-23-006-019-019/227-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220065982
|
22/04/2022
|
Irulaiee
|
2923006WL001498
|
Irulaiee
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499728
|
|
Irulaiee
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
BOGALUR
|
TN-23-006-019-019/228-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220065983
|
22/04/2022
|
Valli
|
2923006WL001498
|
Valli
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499728
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
BOGALUR
|
TN-23-006-019-019/251-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220066049
|
22/04/2022
|
Sethukkarasi
|
2923006WL001500
|
Sethukkarasi
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sethukkarasi
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOGALUR
|
TN-23-006-019-019/252-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220066050
|
22/04/2022
|
Chithra devi
|
2923006WL001500
|
Chithra devi
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
12/05/2022
|
|
017499728
|
|
Chithra devi
|
CANARA BANK(508532)
|
|
45
|
BOGALUR
|
TN-23-006-019-019/255-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220065985
|
22/04/2022
|
Sethulakshmi
|
2923006WL001498
|
Sethulakshmi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sethulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
BOGALUR
|
TN-23-006-019-019/259-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220065986
|
22/04/2022
|
Renuka Devi
|
2923006WL001498
|
Renuka Devi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499728
|
|
Renuka Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
BOGALUR
|
TN-23-006-019-019/267-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220065987
|
22/04/2022
|
Jeya
|
2923006WL001498
|
Jeya
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499728
|
|
Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
BOGALUR
|
TN-23-006-019-019/273-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220065988
|
22/04/2022
|
Vasantha
|
2923006WL001498
|
Vasantha
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499728
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
BOGALUR
|
TN-23-006-019-019/275-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220065990
|
22/04/2022
|
Mehala
|
2923006WL001498
|
Mehala
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499728
|
|
Mehala
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
BOGALUR
|
TN-23-006-019-019/276-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220065991
|
22/04/2022
|
Shanthi
|
2923006WL001498
|
Shanthi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499728
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
BOGALUR
|
TN-23-006-019-019/282-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220065992
|
22/04/2022
|
Bhavani
|
2923006WL001498
|
Bhavani
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499728
|
|
Bhavani
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
BOGALUR
|
TN-23-006-019-019/287-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220065993
|
22/04/2022
|
Rajeswari
|
2923006WL001498
|
Rajeswari
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499728
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
BOGALUR
|
TN-23-006-019-019/289-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220065994
|
22/04/2022
|
Revathi
|
2923006WL001498
|
Revathi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499728
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
BOGALUR
|
TN-23-006-019-019/38-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220066051
|
22/04/2022
|
Muniyammal
|
2923006WL001500
|
Muniyammal
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499728
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
BOGALUR
|
TN-23-006-019-019/40-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220065995
|
22/04/2022
|
Velanger
|
2923006WL001498
|
Velanger
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499728
|
|
Velanger
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
BOGALUR
|
TN-23-006-019-019/46-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220065996
|
22/04/2022
|
Meenal
|
2923006WL001498
|
Meenal
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499728
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
BOGALUR
|
TN-23-006-019-019/52-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220065997
|
22/04/2022
|
Vasugi
|
2923006WL001498
|
Vasugi
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
11/05/2022
|
|
017499728
|
|
Vasugi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
BOGALUR
|
TN-23-006-019-019/55-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220065998
|
22/04/2022
|
Muthuselvi
|
2923006WL001498
|
Muthuselvi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499728
|
|
Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
BOGALUR
|
TN-23-006-019-019/64-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220065999
|
22/04/2022
|
Muniyammal
|
2923006WL001498
|
Muniyammal
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499728
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
BOGALUR
|
TN-23-006-019-019/66-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220066052
|
22/04/2022
|
Vallie
|
2923006WL001500
|
Vallie
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499728
|
|
Vallie
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
BOGALUR
|
TN-23-006-019-019/69-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220066053
|
22/04/2022
|
Shivakali
|
2923006WL001500
|
Shivakali
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499728
|
|
Shivakali
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
BOGALUR
|
TN-23-006-019-019/70-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220066000
|
22/04/2022
|
Tamilarasi
|
2923006WL001498
|
Tamilarasi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499728
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
63
|
BOGALUR
|
TN-23-006-019-019/71-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220066054
|
22/04/2022
|
Vasantha
|
2923006WL001500
|
Vasantha
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499728
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
BOGALUR
|
TN-23-006-019-019/84-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220066001
|
22/04/2022
|
Lakshmi
|
2923006WL001498
|
Lakshmi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499728
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
BOGALUR
|
TN-23-006-019-019/85-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220066056
|
22/04/2022
|
Shanthi
|
2923006WL001500
|
Shanthi
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
12/05/2022
|
|
017499728
|
|
Shanthi
|
CANARA BANK(508532)
|
|
66
|
BOGALUR
|
TN-23-006-019-019/90-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220066002
|
22/04/2022
|
Krishanabal
|
2923006WL001498
|
Krishanabal
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499728
|
|
Krishanabal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
BOGALUR
|
TN-23-006-019-019/91-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220066003
|
22/04/2022
|
Irulaiee
|
2923006WL001498
|
Irulaiee
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
11/05/2022
|
|
017499728
|
|
Irulaiee
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
BOGALUR
|
TN-23-006-019-019/99-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220066004
|
22/04/2022
|
Sumathi
|
2923006WL001498
|
Sumathi
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29120
|
29120
|
|
|
|
|
|
|
|
|
69
|
BOGALUR
|
TN-23-006-019-019/274-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220065989
|
22/04/2022
|
Thiruselvi
|
2923006WL001498
|
Thiruselvi
|
00701
|
IDIB0PLB001
|
480
|
480
|
Rejected
|
14/05/2022
|
|
017499728
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
BOGALUR
|
TN-23-006-019-019/86-A
(KUMMUKOTTAI)
|
2923006000NRG23220420220066057
|
22/04/2022
|
Shantha
|
2923006WL001500
|
Shantha
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499728
|
|
Shantha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30080
|
30080
|
|
|
|
|
|
|
|