|
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)
|
2923006000NRG23121120221489411
|
12/11/2022
|
Rakkammal
|
2923006WL035660
|
Rakkammal
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rakkammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
BOGALUR
|
TN-23-006-008-001/439-A
(ETTIVAYAL)
|
2923006000NRG23121120221489192
|
12/11/2022
|
Kasthuri
|
2923006WL035655
|
Kasthuri
|
00152
|
HDFC0001873
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kasthuri
|
HDFC BANK LTD(607152)
|
|
3
|
BOGALUR
|
TN-23-006-008-008/10-A
(ETTIVAYAL)
|
2923006000NRG23121120221489239
|
12/11/2022
|
Maiyammal
|
2923006WL035656
|
Maiyammal
|
00152
|
HDFC0001873
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Maiyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-008-008/101-A
(ETTIVAYAL)
|
2923006000NRG23121120221489240
|
12/11/2022
|
Shanmugavalli
|
2923006WL035656
|
Shanmugavalli
|
00152
|
HDFC0001873
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shanmugavalli
|
HDFC BANK LTD(607152)
|
|
5
|
BOGALUR
|
TN-23-006-008-008/121-A
(ETTIVAYAL)
|
2923006000NRG23121120221489241
|
12/11/2022
|
Rajammal
|
2923006WL035656
|
Rajammal
|
00152
|
HDFC0001873
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajammal
|
HDFC BANK LTD(607152)
|
|
6
|
BOGALUR
|
TN-23-006-008-008/13-A
(ETTIVAYAL)
|
2923006000NRG23121120221489242
|
12/11/2022
|
Muniyammal
|
2923006WL035656
|
Muniyammal
|
00152
|
HDFC0001873
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-008-008/136-A
(ETTIVAYAL)
|
2923006000NRG23121120221489244
|
12/11/2022
|
Udaiyalakshmi
|
2923006WL035656
|
Udaiyalakshmi
|
00152
|
HDFC0001873
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569648
|
|
Udaiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOGALUR
|
TN-23-006-008-008/15-A
(ETTIVAYAL)
|
2923006000NRG23121120221489247
|
12/11/2022
|
Lalitha
|
2923006WL035656
|
Lalitha
|
00152
|
HDFC0001873
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lalitha
|
CANARA BANK(508532)
|
|
9
|
BOGALUR
|
TN-23-006-008-008/167-A
(ETTIVAYAL)
|
2923006000NRG23121120221489200
|
12/11/2022
|
Kunjaram
|
2923006WL035655
|
Kunjaram
|
00152
|
HDFC0001873
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kunjaram
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-008-008/168-A
(ETTIVAYAL)
|
2923006000NRG23121120221489201
|
12/11/2022
|
Muthuirulayee
|
2923006WL035655
|
Muthuirulayee
|
00152
|
HDFC0001873
|
420
|
420
|
Rejected
|
19/11/2022
|
|
023569648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BOGALUR
|
TN-23-006-008-008/173-A
(ETTIVAYAL)
|
2923006000NRG23121120221489203
|
12/11/2022
|
Meiyapushbam
|
2923006WL035655
|
Meiyapushbam
|
00152
|
HDFC0001873
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Meiyapushbam
|
HDFC BANK LTD(607152)
|
|
12
|
BOGALUR
|
TN-23-006-008-008/176-A
(ETTIVAYAL)
|
2923006000NRG23121120221489205
|
12/11/2022
|
Rajagani
|
2923006WL035655
|
Rajagani
|
00152
|
HDFC0001873
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajagani
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-008-008/179-A
(ETTIVAYAL)
|
2923006000NRG23121120221489206
|
12/11/2022
|
Sumathi
|
2923006WL035655
|
Sumathi
|
00152
|
HDFC0001873
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-008-008/18-A
(ETTIVAYAL)
|
2923006000NRG23121120221489248
|
12/11/2022
|
Malaimegu
|
2923006WL035656
|
Malaimegu
|
00152
|
HDFC0001873
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malaimegu
|
HDFC BANK LTD(607152)
|
|
15
|
BOGALUR
|
TN-23-006-008-008/180-A
(ETTIVAYAL)
|
2923006000NRG23121120221489207
|
12/11/2022
|
Parvathi
|
2923006WL035655
|
Parvathi
|
00152
|
HDFC0001873
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parvathi
|
HDFC BANK LTD(607152)
|
|
16
|
BOGALUR
|
TN-23-006-008-008/181-A
(ETTIVAYAL)
|
2923006000NRG23121120221489208
|
12/11/2022
|
Kalyani
|
2923006WL035655
|
Kalyani
|
00152
|
HDFC0001873
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalyani
|
HDFC BANK LTD(607152)
|
|
17
|
BOGALUR
|
TN-23-006-008-008/183-A
(ETTIVAYAL)
|
2923006000NRG23121120221489209
|
12/11/2022
|
Chellammal
|
2923006WL035655
|
Chellammal
|
00152
|
HDFC0001873
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BOGALUR
|
TN-23-006-008-008/187-A
(ETTIVAYAL)
|
2923006000NRG23121120221489213
|
12/11/2022
|
Ramalakshmi
|
2923006WL035655
|
Ramalakshmi
|
00152
|
HDFC0001873
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
BOGALUR
|
TN-23-006-008-008/190-A
(ETTIVAYAL)
|
2923006000NRG23121120221489215
|
12/11/2022
|
Lakshmi
|
2923006WL035655
|
Lakshmi
|
00152
|
HDFC0001873
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-008-008/192-A
(ETTIVAYAL)
|
2923006000NRG23121120221489217
|
12/11/2022
|
Lakshmi
|
2923006WL035655
|
Lakshmi
|
00152
|
HDFC0001873
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
21
|
BOGALUR
|
TN-23-006-008-008/193-A
(ETTIVAYAL)
|
2923006000NRG23121120221489218
|
12/11/2022
|
Muthurakku
|
2923006WL035655
|
Muthurakku
|
00152
|
HDFC0001873
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthurakku
|
INDIAN BANK(607105)
|
|
22
|
BOGALUR
|
TN-23-006-008-008/198-A
(ETTIVAYAL)
|
2923006000NRG23121120221489219
|
12/11/2022
|
Vijaya
|
2923006WL035655
|
Vijaya
|
00152
|
HDFC0001873
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijaya
|
HDFC BANK LTD(607152)
|
|
23
|
BOGALUR
|
TN-23-006-008-008/207-A
(ETTIVAYAL)
|
2923006000NRG23121120221489225
|
12/11/2022
|
Rani
|
2923006WL035655
|
Rani
|
00152
|
HDFC0001873
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
BOGALUR
|
TN-23-006-008-008/27-A
(ETTIVAYAL)
|
2923006000NRG23121120221489251
|
12/11/2022
|
Janagi
|
2923006WL035656
|
Janagi
|
00152
|
HDFC0001873
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569648
|
|
Janagi
|
HDFC BANK LTD(607152)
|
|
25
|
BOGALUR
|
TN-23-006-008-008/35-A
(ETTIVAYAL)
|
2923006000NRG23121120221489253
|
12/11/2022
|
Kalaiselvi
|
2923006WL035656
|
Kalaiselvi
|
00152
|
HDFC0001873
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
26
|
BOGALUR
|
TN-23-006-008-008/365-A
(ETTIVAYAL)
|
2923006000NRG23121120221489227
|
12/11/2022
|
Jansirani
|
2923006WL035655
|
Jansirani
|
00152
|
HDFC0001873
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jansirani
|
CANARA BANK(508532)
|
|
27
|
BOGALUR
|
TN-23-006-008-008/372-A
(ETTIVAYAL)
|
2923006000NRG23121120221489254
|
12/11/2022
|
Kadambaikkal
|
2923006WL035656
|
Kadambaikkal
|
00152
|
HDFC0001873
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kadambaikkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BOGALUR
|
TN-23-006-008-008/395-a
(ETTIVAYAL)
|
2923006000NRG23121120221489232
|
12/11/2022
|
Nagalakshmi
|
2923006WL035655
|
Nagalakshmi
|
00152
|
HDFC0001873
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
BOGALUR
|
TN-23-006-008-008/400-A
(ETTIVAYAL)
|
2923006000NRG23121120221489233
|
12/11/2022
|
Kaladevi
|
2923006WL035655
|
Kaladevi
|
00152
|
HDFC0001873
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kaladevi
|
HDFC BANK LTD(607152)
|
|
30
|
BOGALUR
|
TN-23-006-008-008/410
(ETTIVAYAL)
|
2923006000NRG23121120221489256
|
12/11/2022
|
Dharmaselvi
|
2923006WL035656
|
Dharmaselvi
|
00152
|
HDFC0001873
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dharmaselvi
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-008-008/413
(ETTIVAYAL)
|
2923006000NRG23121120221489258
|
12/11/2022
|
Gomathi
|
2923006WL035656
|
Gomathi
|
00152
|
HDFC0001873
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gomathi
|
HDFC BANK LTD(607152)
|
|
32
|
BOGALUR
|
TN-23-006-008-008/418-A
(ETTIVAYAL)
|
2923006000NRG23121120221489236
|
12/11/2022
|
Amirthavalli
|
2923006WL035655
|
Amirthavalli
|
00152
|
HDFC0001873
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amirthavalli
|
HDFC BANK LTD(607152)
|
|
33
|
BOGALUR
|
TN-23-006-008-008/419-A
(ETTIVAYAL)
|
2923006000NRG23121120221489237
|
12/11/2022
|
Maiyapushbam
|
2923006WL035655
|
Maiyapushbam
|
00152
|
HDFC0001873
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Maiyapushbam
|
CANARA BANK(508532)
|
|
34
|
BOGALUR
|
TN-23-006-008-008/48-A
(ETTIVAYAL)
|
2923006000NRG23121120221489260
|
12/11/2022
|
Aysha Begam
|
2923006WL035656
|
Aysha Begam
|
00152
|
HDFC0001873
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
Aysha Begam
|
CANARA BANK(508532)
|
|
35
|
BOGALUR
|
TN-23-006-008-008/55-A
(ETTIVAYAL)
|
2923006000NRG23121120221489265
|
12/11/2022
|
Janagi
|
2923006WL035656
|
Janagi
|
00152
|
HDFC0001873
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Janagi
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-008-008/57-A
(ETTIVAYAL)
|
2923006000NRG23121120221489267
|
12/11/2022
|
Gunjaram
|
2923006WL035656
|
Gunjaram
|
00152
|
HDFC0001873
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gunjaram
|
HDFC BANK LTD(607152)
|
|
37
|
BOGALUR
|
TN-23-006-008-008/77-A
(ETTIVAYAL)
|
2923006000NRG23121120221489271
|
12/11/2022
|
Shanthi
|
2923006WL035656
|
Shanthi
|
00152
|
HDFC0001873
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-008-008/79-A
(ETTIVAYAL)
|
2923006000NRG23121120221489272
|
12/11/2022
|
Prema
|
2923006WL035656
|
Prema
|
00152
|
HDFC0001873
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
Prema
|
HDFC BANK LTD(607152)
|
|
39
|
BOGALUR
|
TN-23-006-008-008/85-A
(ETTIVAYAL)
|
2923006000NRG23121120221489273
|
12/11/2022
|
Chellammal
|
2923006WL035656
|
Chellammal
|
00152
|
HDFC0001873
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chellammal
|
HDFC BANK LTD(607152)
|
|
40
|
BOGALUR
|
TN-23-006-008-008/94-A
(ETTIVAYAL)
|
2923006000NRG23121120221489274
|
12/11/2022
|
Vasanthi
|
2923006WL035656
|
Vasanthi
|
00152
|
HDFC0001873
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33745
|
33745
|
|
|
|
|
|
|
|
|
41
|
BOGALUR
|
TN-23-006-004-003/561-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489299
|
12/11/2022
|
Vasantha
|
2923006WL035658
|
Vasantha
|
00177
|
IOBA0PGB001
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BOGALUR
|
TN-23-006-004-004/331-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489300
|
12/11/2022
|
Nallammal
|
2923006WL035658
|
Nallammal
|
00177
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BOGALUR
|
TN-23-006-004-004/337-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489303
|
12/11/2022
|
Muniyammal
|
2923006WL035658
|
Muniyammal
|
00177
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BOGALUR
|
TN-23-006-004-004/339-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489304
|
12/11/2022
|
Manimegalai
|
2923006WL035658
|
Manimegalai
|
00177
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOGALUR
|
TN-23-006-004-004/377-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489308
|
12/11/2022
|
Soundaram
|
2923006WL035658
|
Soundaram
|
00177
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Soundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
BOGALUR
|
TN-23-006-004-004/401-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489321
|
12/11/2022
|
Revathi
|
2923006WL035658
|
Revathi
|
00177
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BOGALUR
|
TN-23-006-004-004/407-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489324
|
12/11/2022
|
Chandran
|
2923006WL035658
|
Chandran
|
00177
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chandran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BOGALUR
|
TN-23-006-004-004/408-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489325
|
12/11/2022
|
Meenal
|
2923006WL035658
|
Meenal
|
00177
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BOGALUR
|
TN-23-006-004-004/412-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489327
|
12/11/2022
|
Udaiyakkal
|
2923006WL035658
|
Udaiyakkal
|
00177
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Udaiyakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BOGALUR
|
TN-23-006-004-004/421-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489333
|
12/11/2022
|
Soundaravalli
|
2923006WL035658
|
Soundaravalli
|
00177
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Soundaravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
BOGALUR
|
TN-23-006-004-004/438-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489338
|
12/11/2022
|
Kalimuthu
|
2923006WL035658
|
Kalimuthu
|
00177
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BOGALUR
|
TN-23-006-004-004/439-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489339
|
12/11/2022
|
Nagavalli
|
2923006WL035658
|
Nagavalli
|
00177
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BOGALUR
|
TN-23-006-004-004/441-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489341
|
12/11/2022
|
Malarselvi
|
2923006WL035658
|
Malarselvi
|
00177
|
IOBA0PGB001
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malarselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
BOGALUR
|
TN-23-006-004-004/444-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489344
|
12/11/2022
|
Deivarajamani
|
2923006WL035658
|
Deivarajamani
|
00177
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Deivarajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BOGALUR
|
TN-23-006-004-004/473-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489360
|
12/11/2022
|
Regupathi
|
2923006WL035658
|
Regupathi
|
00177
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Regupathi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
BOGALUR
|
TN-23-006-004-004/485-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489363
|
12/11/2022
|
Poomayil
|
2923006WL035658
|
Poomayil
|
00177
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poomayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BOGALUR
|
TN-23-006-015-015/162-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489442
|
12/11/2022
|
Kalyani
|
2923006WL035660
|
Kalyani
|
00177
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
BOGALUR
|
TN-23-006-015-015/173-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489451
|
12/11/2022
|
Kallimuthu
|
2923006WL035660
|
Kallimuthu
|
00177
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kallimuthu
|
INDIAN BANK(607105)
|
|
59
|
BOGALUR
|
TN-23-006-004-004/335-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489301
|
12/11/2022
|
Nagalakshmi
|
2923006WL035658
|
Nagalakshmi
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BOGALUR
|
TN-23-006-004-004/336-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489302
|
12/11/2022
|
Shanmugam
|
2923006WL035658
|
Shanmugam
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BOGALUR
|
TN-23-006-004-004/374-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489306
|
12/11/2022
|
Malairasu
|
2923006WL035658
|
Malairasu
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malairasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BOGALUR
|
TN-23-006-004-004/381-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489309
|
12/11/2022
|
Shanmugavalli
|
2923006WL035658
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BOGALUR
|
TN-23-006-004-004/382-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489310
|
12/11/2022
|
umaiyal
|
2923006WL035658
|
umaiyal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
umaiyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BOGALUR
|
TN-23-006-004-004/383-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489311
|
12/11/2022
|
Malliga
|
2923006WL035658
|
Malliga
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BOGALUR
|
TN-23-006-004-004/385-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489312
|
12/11/2022
|
Saraswathi
|
2923006WL035658
|
Saraswathi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BOGALUR
|
TN-23-006-004-004/387-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489313
|
12/11/2022
|
Shanmugam
|
2923006WL035658
|
Shanmugam
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shanmugam
|
STATE BANK OF INDIA(508548)
|
|
67
|
BOGALUR
|
TN-23-006-004-004/389-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489314
|
12/11/2022
|
Rajeswari
|
2923006WL035658
|
Rajeswari
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BOGALUR
|
TN-23-006-004-004/390-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489315
|
12/11/2022
|
Santhi
|
2923006WL035658
|
Santhi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
69
|
BOGALUR
|
TN-23-006-004-004/391-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489316
|
12/11/2022
|
Baggiyam
|
2923006WL035658
|
Baggiyam
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Baggiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BOGALUR
|
TN-23-006-004-004/392-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489317
|
12/11/2022
|
Chellammal
|
2923006WL035658
|
Chellammal
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
BOGALUR
|
TN-23-006-004-004/396-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489318
|
12/11/2022
|
Vasantha
|
2923006WL035658
|
Vasantha
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
72
|
BOGALUR
|
TN-23-006-004-004/397-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489319
|
12/11/2022
|
Rukkumani
|
2923006WL035658
|
Rukkumani
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rukkumani
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
BOGALUR
|
TN-23-006-004-004/398-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489320
|
12/11/2022
|
pushpam
|
2923006WL035658
|
pushpam
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BOGALUR
|
TN-23-006-004-004/413-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489328
|
12/11/2022
|
Soundaravalli
|
2923006WL035658
|
Soundaravalli
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
Soundaravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BOGALUR
|
TN-23-006-004-004/415-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489329
|
12/11/2022
|
Lakshmi
|
2923006WL035658
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BOGALUR
|
TN-23-006-004-004/418-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489330
|
12/11/2022
|
Sethuammal
|
2923006WL035658
|
Sethuammal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sethuammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BOGALUR
|
TN-23-006-004-004/420-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489332
|
12/11/2022
|
Vasanthi
|
2923006WL035658
|
Vasanthi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
78
|
BOGALUR
|
TN-23-006-004-004/423-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489334
|
12/11/2022
|
Ramalakshmi
|
2923006WL035658
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BOGALUR
|
TN-23-006-004-004/424-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489335
|
12/11/2022
|
Kannagi
|
2923006WL035658
|
Kannagi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kannagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BOGALUR
|
TN-23-006-004-004/426-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489336
|
12/11/2022
|
Panchawarnam
|
2923006WL035658
|
Panchawarnam
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
Panchawarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
BOGALUR
|
TN-23-006-004-004/434-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489337
|
12/11/2022
|
Arumugam
|
2923006WL035658
|
Arumugam
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BOGALUR
|
TN-23-006-004-004/440-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489340
|
12/11/2022
|
Ganagamani
|
2923006WL035658
|
Ganagamani
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ganagamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BOGALUR
|
TN-23-006-004-004/442-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489342
|
12/11/2022
|
Annasundari
|
2923006WL035658
|
Annasundari
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Annasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BOGALUR
|
TN-23-006-004-004/443-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489343
|
12/11/2022
|
Muthulakshmi
|
2923006WL035658
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BOGALUR
|
TN-23-006-004-004/445-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489345
|
12/11/2022
|
Selvi
|
2923006WL035658
|
Selvi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BOGALUR
|
TN-23-006-004-004/446-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489346
|
12/11/2022
|
Kalaiselvi
|
2923006WL035658
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
BOGALUR
|
TN-23-006-004-004/448-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489347
|
12/11/2022
|
Azhugu
|
2923006WL035658
|
Azhugu
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Azhugu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BOGALUR
|
TN-23-006-004-004/449-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489348
|
12/11/2022
|
Anjalai
|
2923006WL035658
|
Anjalai
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
BOGALUR
|
TN-23-006-004-004/450-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489349
|
12/11/2022
|
Ramalakshmi
|
2923006WL035658
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
BOGALUR
|
TN-23-006-004-004/456-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489351
|
12/11/2022
|
Ramalakshmi
|
2923006WL035658
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BOGALUR
|
TN-23-006-004-004/459-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489352
|
12/11/2022
|
Sahadevi
|
2923006WL035658
|
Sahadevi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sahadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BOGALUR
|
TN-23-006-004-004/460-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489353
|
12/11/2022
|
Nagasundaram
|
2923006WL035658
|
Nagasundaram
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagasundaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BOGALUR
|
TN-23-006-004-004/461-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489354
|
12/11/2022
|
ulaganathan
|
2923006WL035658
|
ulaganathan
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
ulaganathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BOGALUR
|
TN-23-006-004-004/462-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489355
|
12/11/2022
|
Muniyandi
|
2923006WL035658
|
Muniyandi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BOGALUR
|
TN-23-006-004-004/463-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489356
|
12/11/2022
|
Nagavalli
|
2923006WL035658
|
Nagavalli
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BOGALUR
|
TN-23-006-004-004/466-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489357
|
12/11/2022
|
Soundaram
|
2923006WL035658
|
Soundaram
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Soundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
BOGALUR
|
TN-23-006-004-004/472-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489359
|
12/11/2022
|
Umadevi
|
2923006WL035658
|
Umadevi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Umadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BOGALUR
|
TN-23-006-004-004/474-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489361
|
12/11/2022
|
Uma
|
2923006WL035658
|
Uma
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BOGALUR
|
TN-23-006-004-004/493-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489364
|
12/11/2022
|
Valarmathi
|
2923006WL035658
|
Valarmathi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BOGALUR
|
TN-23-006-004-004/519-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489365
|
12/11/2022
|
Kamalaveni
|
2923006WL035658
|
Kamalaveni
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kamalaveni
|
STATE BANK OF INDIA(508548)
|
|
101
|
BOGALUR
|
TN-23-006-004-006/565-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489367
|
12/11/2022
|
Vijaya
|
2923006WL035658
|
Vijaya
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
102
|
BOGALUR
|
TN-23-006-004-006/566-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489368
|
12/11/2022
|
Annamayil
|
2923006WL035658
|
Annamayil
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Annamayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BOGALUR
|
TN-23-006-004-006/594-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489370
|
12/11/2022
|
Pandiyammal
|
2923006WL035658
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BOGALUR
|
TN-23-006-015-003/304-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489391
|
12/11/2022
|
Anathavalli
|
2923006WL035660
|
Anathavalli
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anathavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
BOGALUR
|
TN-23-006-015-003/308-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489392
|
12/11/2022
|
Mangaleswari
|
2923006WL035660
|
Mangaleswari
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mangaleswari
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
BOGALUR
|
TN-23-006-015-003/309-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489393
|
12/11/2022
|
Muniyammal
|
2923006WL035660
|
Muniyammal
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
107
|
BOGALUR
|
TN-23-006-015-003/312-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489394
|
12/11/2022
|
Chitra
|
2923006WL035660
|
Chitra
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
BOGALUR
|
TN-23-006-015-003/320-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489395
|
12/11/2022
|
Poomayil
|
2923006WL035660
|
Poomayil
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poomayil
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
BOGALUR
|
TN-23-006-015-015/100-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489401
|
12/11/2022
|
Rakkammal
|
2923006WL035660
|
Rakkammal
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
BOGALUR
|
TN-23-006-015-015/101-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489402
|
12/11/2022
|
Murugammal
|
2923006WL035660
|
Murugammal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
BOGALUR
|
TN-23-006-015-015/102-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489403
|
12/11/2022
|
Govinthammal
|
2923006WL035660
|
Govinthammal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Govinthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
BOGALUR
|
TN-23-006-015-015/103-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489404
|
12/11/2022
|
Panchavaranam
|
2923006WL035660
|
Panchavaranam
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569648
|
|
Panchavaranam
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
BOGALUR
|
TN-23-006-015-015/104-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489405
|
12/11/2022
|
Rega
|
2923006WL035660
|
Rega
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rega
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
BOGALUR
|
TN-23-006-015-015/105-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489406
|
12/11/2022
|
Malliga
|
2923006WL035660
|
Malliga
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
BOGALUR
|
TN-23-006-015-015/106-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489407
|
12/11/2022
|
Muthammal
|
2923006WL035660
|
Muthammal
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
BOGALUR
|
TN-23-006-015-015/107-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489408
|
12/11/2022
|
Panjavarnam
|
2923006WL035660
|
Panjavarnam
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Panjavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
BOGALUR
|
TN-23-006-015-015/110-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489409
|
12/11/2022
|
Muthurakku
|
2923006WL035660
|
Muthurakku
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthurakku
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
BOGALUR
|
TN-23-006-015-015/112-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489410
|
12/11/2022
|
Poobathi
|
2923006WL035660
|
Poobathi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poobathi
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
BOGALUR
|
TN-23-006-015-015/115-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489413
|
12/11/2022
|
Pakkiyam
|
2923006WL035660
|
Pakkiyam
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
BOGALUR
|
TN-23-006-015-015/116-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489414
|
12/11/2022
|
Muthulakshmi
|
2923006WL035660
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
BOGALUR
|
TN-23-006-015-015/118-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489415
|
12/11/2022
|
Kallimuthu
|
2923006WL035660
|
Kallimuthu
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kallimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
BOGALUR
|
TN-23-006-015-015/122-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489417
|
12/11/2022
|
Krishnavani
|
2923006WL035660
|
Krishnavani
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Krishnavani
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
BOGALUR
|
TN-23-006-015-015/123-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489418
|
12/11/2022
|
Pandiyammal
|
2923006WL035660
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
124
|
BOGALUR
|
TN-23-006-015-015/126-a
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489419
|
12/11/2022
|
Rajeswari
|
2923006WL035660
|
Rajeswari
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
BOGALUR
|
TN-23-006-015-015/130-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489421
|
12/11/2022
|
Sethukarasu
|
2923006WL035660
|
Sethukarasu
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sethukarasu
|
CANARA BANK(508532)
|
|
126
|
BOGALUR
|
TN-23-006-015-015/131-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489422
|
12/11/2022
|
Kalanchiyam
|
2923006WL035660
|
Kalanchiyam
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalanchiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
BOGALUR
|
TN-23-006-015-015/132-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489423
|
12/11/2022
|
Tamilselvi
|
2923006WL035660
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
BOGALUR
|
TN-23-006-015-015/133-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489424
|
12/11/2022
|
Nageswari
|
2923006WL035660
|
Nageswari
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
BOGALUR
|
TN-23-006-015-015/135-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489425
|
12/11/2022
|
Kaliemuthu
|
2923006WL035660
|
Kaliemuthu
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kaliemuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
BOGALUR
|
TN-23-006-015-015/136-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489426
|
12/11/2022
|
Yanasundhari
|
2923006WL035660
|
Yanasundhari
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Yanasundhari
|
CANARA BANK(508532)
|
|
131
|
BOGALUR
|
TN-23-006-015-015/137-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489427
|
12/11/2022
|
Poobathi
|
2923006WL035660
|
Poobathi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poobathi
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
BOGALUR
|
TN-23-006-015-015/139-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489428
|
12/11/2022
|
Jayalakshmi
|
2923006WL035660
|
Jayalakshmi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
BOGALUR
|
TN-23-006-015-015/140-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489429
|
12/11/2022
|
Nagavalli
|
2923006WL035660
|
Nagavalli
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagavalli
|
CANARA BANK(508532)
|
|
134
|
BOGALUR
|
TN-23-006-015-015/141-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489430
|
12/11/2022
|
Lakshmi
|
2923006WL035660
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
135
|
BOGALUR
|
TN-23-006-015-015/146-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489431
|
12/11/2022
|
Muthurakku
|
2923006WL035660
|
Muthurakku
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthurakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BOGALUR
|
TN-23-006-015-015/147-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489432
|
12/11/2022
|
Karpagavalli
|
2923006WL035660
|
Karpagavalli
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Karpagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
BOGALUR
|
TN-23-006-015-015/148-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489433
|
12/11/2022
|
Andichi
|
2923006WL035660
|
Andichi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Andichi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BOGALUR
|
TN-23-006-015-015/150-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489434
|
12/11/2022
|
Kaliammal
|
2923006WL035660
|
Kaliammal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
BOGALUR
|
TN-23-006-015-015/151-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489435
|
12/11/2022
|
Parvathi
|
2923006WL035660
|
Parvathi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
BOGALUR
|
TN-23-006-015-015/155-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489437
|
12/11/2022
|
Panchavarnam
|
2923006WL035660
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
141
|
BOGALUR
|
TN-23-006-015-015/156-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489438
|
12/11/2022
|
Shivabagiyam
|
2923006WL035660
|
Shivabagiyam
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shivabagiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BOGALUR
|
TN-23-006-015-015/158-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489439
|
12/11/2022
|
Mangaleswari
|
2923006WL035660
|
Mangaleswari
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mangaleswari
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
BOGALUR
|
TN-23-006-015-015/159-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489440
|
12/11/2022
|
Kalavathi
|
2923006WL035660
|
Kalavathi
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
BOGALUR
|
TN-23-006-015-015/161-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489441
|
12/11/2022
|
Kallimuthu
|
2923006WL035660
|
Kallimuthu
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kallimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
BOGALUR
|
TN-23-006-015-015/163-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489443
|
12/11/2022
|
Pappayee
|
2923006WL035660
|
Pappayee
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pappayee
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
BOGALUR
|
TN-23-006-015-015/164-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489444
|
12/11/2022
|
Sareswathi
|
2923006WL035660
|
Sareswathi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sareswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
BOGALUR
|
TN-23-006-015-015/167-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489445
|
12/11/2022
|
Muthukalli
|
2923006WL035660
|
Muthukalli
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthukalli
|
CANARA BANK(508532)
|
|
148
|
BOGALUR
|
TN-23-006-015-015/168-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489446
|
12/11/2022
|
Kallimuthu
|
2923006WL035660
|
Kallimuthu
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kallimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
BOGALUR
|
TN-23-006-015-015/168-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489447
|
12/11/2022
|
Thenmozhi
|
2923006WL035660
|
Thenmozhi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
BOGALUR
|
TN-23-006-015-015/169-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489448
|
12/11/2022
|
Mahalakshmi
|
2923006WL035660
|
Mahalakshmi
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
BOGALUR
|
TN-23-006-015-015/170-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489449
|
12/11/2022
|
Mariyammal
|
2923006WL035660
|
Mariyammal
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
152
|
BOGALUR
|
TN-23-006-015-015/172-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489450
|
12/11/2022
|
Mahamayee
|
2923006WL035660
|
Mahamayee
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mahamayee
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
BOGALUR
|
TN-23-006-015-015/176-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489452
|
12/11/2022
|
Janagi
|
2923006WL035660
|
Janagi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Janagi
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
BOGALUR
|
TN-23-006-015-015/177-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489453
|
12/11/2022
|
Chitra Devi
|
2923006WL035660
|
Chitra Devi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chitra Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
BOGALUR
|
TN-23-006-015-015/179-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489454
|
12/11/2022
|
Valli
|
2923006WL035660
|
Valli
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
BOGALUR
|
TN-23-006-015-015/180-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489455
|
12/11/2022
|
Amaravathi
|
2923006WL035660
|
Amaravathi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
BOGALUR
|
TN-23-006-015-015/181-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489456
|
12/11/2022
|
Pappathi
|
2923006WL035660
|
Pappathi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
BOGALUR
|
TN-23-006-015-015/182-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489457
|
12/11/2022
|
Sathayee
|
2923006WL035660
|
Sathayee
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sathayee
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
BOGALUR
|
TN-23-006-015-015/183-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489458
|
12/11/2022
|
Muthuirulayee
|
2923006WL035660
|
Muthuirulayee
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthuirulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BOGALUR
|
TN-23-006-015-015/185-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489459
|
12/11/2022
|
Panjavarnam
|
2923006WL035660
|
Panjavarnam
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Panjavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
BOGALUR
|
TN-23-006-015-015/186-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489460
|
12/11/2022
|
Kalavathi
|
2923006WL035660
|
Kalavathi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BOGALUR
|
TN-23-006-015-015/187-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489462
|
12/11/2022
|
Sarasu
|
2923006WL035660
|
Sarasu
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
BOGALUR
|
TN-23-006-015-015/188-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489463
|
12/11/2022
|
Rakku
|
2923006WL035660
|
Rakku
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rakku
|
CANARA BANK(508532)
|
|
164
|
BOGALUR
|
TN-23-006-015-015/191-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489464
|
12/11/2022
|
Kasthuri
|
2923006WL035660
|
Kasthuri
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BOGALUR
|
TN-23-006-015-015/256-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489465
|
12/11/2022
|
Samunthiram
|
2923006WL035660
|
Samunthiram
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Samunthiram
|
PALLAVAN GRAMA BANK(607052)
|
|
166
|
BOGALUR
|
TN-23-006-015-015/258-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489467
|
12/11/2022
|
Kalaiselvi
|
2923006WL035660
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
167
|
BOGALUR
|
TN-23-006-015-015/264-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489468
|
12/11/2022
|
Sarasu
|
2923006WL035660
|
Sarasu
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
168
|
BOGALUR
|
TN-23-006-015-015/292-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489469
|
12/11/2022
|
Arumugavalli
|
2923006WL035660
|
Arumugavalli
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arumugavalli
|
STATE BANK OF INDIA(508548)
|
|
169
|
BOGALUR
|
TN-23-006-015-015/297-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489470
|
12/11/2022
|
Valarmathi
|
2923006WL035660
|
Valarmathi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
BOGALUR
|
TN-23-006-015-015/298-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489471
|
12/11/2022
|
Krishnaveni
|
2923006WL035660
|
Krishnaveni
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
171
|
BOGALUR
|
TN-23-006-015-015/96-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489473
|
12/11/2022
|
Shanthi
|
2923006WL035660
|
Shanthi
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
BOGALUR
|
TN-23-006-015-015/97-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489474
|
12/11/2022
|
Shanthi
|
2923006WL035660
|
Shanthi
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
BOGALUR
|
TN-23-006-015-015/99-A
(DEIVENDRANALLUR)
|
2923006000NRG23121120221489475
|
12/11/2022
|
Lalitha
|
2923006WL035660
|
Lalitha
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135462
|
135462
|
|
|
|
|
|
|
|
|
174
|
BOGALUR
|
TN-23-006-021-021/110-A
(THEEYANUR)
|
2923006000NRG23121120221489279
|
12/11/2022
|
Sundari
|
2923006WL035657
|
Sundari
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
175
|
BOGALUR
|
TN-23-006-021-021/154-A
(THEEYANUR)
|
2923006000NRG23121120221489280
|
12/11/2022
|
Kasiyammal
|
2923006WL035657
|
Kasiyammal
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
176
|
BOGALUR
|
TN-23-006-021-021/164-A
(THEEYANUR)
|
2923006000NRG23121120221489281
|
12/11/2022
|
Indira
|
2923006WL035657
|
Indira
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
177
|
BOGALUR
|
TN-23-006-021-021/177-A
(THEEYANUR)
|
2923006000NRG23121120221489282
|
12/11/2022
|
Renuka
|
2923006WL035657
|
Renuka
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
178
|
BOGALUR
|
TN-23-006-021-021/199-A
(THEEYANUR)
|
2923006000NRG23121120221489283
|
12/11/2022
|
Lalitha
|
2923006WL035657
|
Lalitha
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
179
|
BOGALUR
|
TN-23-006-021-021/21-A
(THEEYANUR)
|
2923006000NRG23121120221489284
|
12/11/2022
|
Davika
|
2923006WL035657
|
Davika
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Davika
|
STATE BANK OF INDIA(508548)
|
|
180
|
BOGALUR
|
TN-23-006-021-021/231-a
(THEEYANUR)
|
2923006000NRG23121120221489285
|
12/11/2022
|
Boopathi
|
2923006WL035657
|
Boopathi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Boopathi
|
STATE BANK OF INDIA(508548)
|
|
181
|
BOGALUR
|
TN-23-006-021-021/261-A
(THEEYANUR)
|
2923006000NRG23121120221489287
|
12/11/2022
|
Karthika
|
2923006WL035657
|
Karthika
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569648
|
|
Karthika
|
STATE BANK OF INDIA(508548)
|
|
182
|
BOGALUR
|
TN-23-006-021-021/34-A
(THEEYANUR)
|
2923006000NRG23121120221489292
|
12/11/2022
|
Showntharavalli
|
2923006WL035657
|
Showntharavalli
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Showntharavalli
|
STATE BANK OF INDIA(508548)
|
|
183
|
BOGALUR
|
TN-23-006-021-021/52-A
(THEEYANUR)
|
2923006000NRG23121120221489293
|
12/11/2022
|
Coodammal
|
2923006WL035657
|
Coodammal
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569648
|
|
Coodammal
|
STATE BANK OF INDIA(508548)
|
|
184
|
BOGALUR
|
TN-23-006-021-021/67-A
(THEEYANUR)
|
2923006000NRG23121120221489294
|
12/11/2022
|
Murugeswari
|
2923006WL035657
|
Murugeswari
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
185
|
BOGALUR
|
TN-23-006-021-021/73-A
(THEEYANUR)
|
2923006000NRG23121120221489295
|
12/11/2022
|
Indira
|
2923006WL035657
|
Indira
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569648
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
186
|
BOGALUR
|
TN-23-006-021-021/74-A
(THEEYANUR)
|
2923006000NRG23121120221489296
|
12/11/2022
|
Gandhiammal
|
2923006WL035657
|
Gandhiammal
|
00415
|
SBIN0002268
|
1050
|
1050
|
Rejected
|
19/11/2022
|
|
023569648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
BOGALUR
|
TN-23-006-021-021/77-A
(THEEYANUR)
|
2923006000NRG23121120221489297
|
12/11/2022
|
Kasthuri
|
2923006WL035657
|
Kasthuri
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
188
|
BOGALUR
|
TN-23-006-021-021/79-A
(THEEYANUR)
|
2923006000NRG23121120221489298
|
12/11/2022
|
Rajammal
|
2923006WL035657
|
Rajammal
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
189
|
BOGALUR
|
TN-23-006-023-023/100-A
(S. KODIKULAM)
|
2923006000NRG23121120221489151
|
12/11/2022
|
Kavitha
|
2923006WL035654
|
Kavitha
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
190
|
BOGALUR
|
TN-23-006-023-023/103-A
(S. KODIKULAM)
|
2923006000NRG23121120221489152
|
12/11/2022
|
Rani
|
2923006WL035654
|
Rani
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
191
|
BOGALUR
|
TN-23-006-023-023/117-A
(S. KODIKULAM)
|
2923006000NRG23121120221489153
|
12/11/2022
|
saroja
|
2923006WL035654
|
saroja
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569648
|
|
saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
192
|
BOGALUR
|
TN-23-006-023-023/119-A
(S. KODIKULAM)
|
2923006000NRG23121120221489154
|
12/11/2022
|
Muniyammal
|
2923006WL035654
|
Muniyammal
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BOGALUR
|
TN-23-006-023-023/127-A
(S. KODIKULAM)
|
2923006000NRG23121120221489155
|
12/11/2022
|
Vasuki
|
2923006WL035654
|
Vasuki
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
194
|
BOGALUR
|
TN-23-006-023-023/128-A
(S. KODIKULAM)
|
2923006000NRG23121120221489156
|
12/11/2022
|
Kalaiselvi
|
2923006WL035654
|
Kalaiselvi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
195
|
BOGALUR
|
TN-23-006-023-023/135-A
(S. KODIKULAM)
|
2923006000NRG23121120221489157
|
12/11/2022
|
Indirapriyadharshini
|
2923006WL035654
|
Indirapriyadharshini
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569648
|
|
Indirapriyadharshini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BOGALUR
|
TN-23-006-023-023/142-A
(S. KODIKULAM)
|
2923006000NRG23121120221489158
|
12/11/2022
|
Balasubramaniyan
|
2923006WL035654
|
Balasubramaniyan
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
Balasubramaniyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BOGALUR
|
TN-23-006-023-023/143-A
(S. KODIKULAM)
|
2923006000NRG23121120221489159
|
12/11/2022
|
Shanthi
|
2923006WL035654
|
Shanthi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BOGALUR
|
TN-23-006-023-023/145-A
(S. KODIKULAM)
|
2923006000NRG23121120221489160
|
12/11/2022
|
Rathinam
|
2923006WL035654
|
Rathinam
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
199
|
BOGALUR
|
TN-23-006-023-023/148-A
(S. KODIKULAM)
|
2923006000NRG23121120221489161
|
12/11/2022
|
TAMILSELVI
|
2923006WL035654
|
TAMILSELVI
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BOGALUR
|
TN-23-006-023-023/168-A
(S. KODIKULAM)
|
2923006000NRG23121120221489162
|
12/11/2022
|
Soundaravalli
|
2923006WL035654
|
Soundaravalli
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569648
|
|
Soundaravalli
|
STATE BANK OF INDIA(508548)
|
|
201
|
BOGALUR
|
TN-23-006-023-023/18-A
(S. KODIKULAM)
|
2923006000NRG23121120221489163
|
12/11/2022
|
Angayarkanni
|
2923006WL035654
|
Angayarkanni
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569648
|
|
Angayarkanni
|
STATE BANK OF INDIA(508548)
|
|
202
|
BOGALUR
|
TN-23-006-023-023/19-A
(S. KODIKULAM)
|
2923006000NRG23121120221489164
|
12/11/2022
|
Karuppaiah
|
2923006WL035654
|
Karuppaiah
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569648
|
|
Karuppaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BOGALUR
|
TN-23-006-023-023/191-A
(S. KODIKULAM)
|
2923006000NRG23121120221489165
|
12/11/2022
|
bharathi
|
2923006WL035654
|
bharathi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
bharathi
|
STATE BANK OF INDIA(508548)
|
|
204
|
BOGALUR
|
TN-23-006-023-023/199-A
(S. KODIKULAM)
|
2923006000NRG23121120221489166
|
12/11/2022
|
Ilanselvi
|
2923006WL035654
|
Ilanselvi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ilanselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BOGALUR
|
TN-23-006-023-023/20-A
(S. KODIKULAM)
|
2923006000NRG23121120221489167
|
12/11/2022
|
veeralakshmi
|
2923006WL035654
|
veeralakshmi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
veeralakshmi
|
STATE BANK OF INDIA(508548)
|
|
206
|
BOGALUR
|
TN-23-006-023-023/210-A
(S. KODIKULAM)
|
2923006000NRG23121120221489168
|
12/11/2022
|
Muniyammal
|
2923006WL035654
|
Muniyammal
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
207
|
BOGALUR
|
TN-23-006-023-023/217-A
(S. KODIKULAM)
|
2923006000NRG23121120221489169
|
12/11/2022
|
Mariyammal
|
2923006WL035654
|
Mariyammal
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
208
|
BOGALUR
|
TN-23-006-023-023/218-A
(S. KODIKULAM)
|
2923006000NRG23121120221489170
|
12/11/2022
|
Muneeswari
|
2923006WL035654
|
Muneeswari
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BOGALUR
|
TN-23-006-023-023/22-A
(S. KODIKULAM)
|
2923006000NRG23121120221489171
|
12/11/2022
|
Poosavalli
|
2923006WL035654
|
Poosavalli
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poosavalli
|
STATE BANK OF INDIA(508548)
|
|
210
|
BOGALUR
|
TN-23-006-023-023/25-A
(S. KODIKULAM)
|
2923006000NRG23121120221489176
|
12/11/2022
|
panchavarnam
|
2923006WL035654
|
panchavarnam
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BOGALUR
|
TN-23-006-023-023/3-A
(S. KODIKULAM)
|
2923006000NRG23121120221489177
|
12/11/2022
|
Veralakshmi
|
2923006WL035654
|
Veralakshmi
|
00415
|
SBIN0002268
|
630
|
630
|
Rejected
|
19/11/2022
|
|
023569648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
BOGALUR
|
TN-23-006-023-023/32-A
(S. KODIKULAM)
|
2923006000NRG23121120221489178
|
12/11/2022
|
lakshmi
|
2923006WL035654
|
lakshmi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
213
|
BOGALUR
|
TN-23-006-023-023/41-A
(S. KODIKULAM)
|
2923006000NRG23121120221489179
|
12/11/2022
|
Arumugam
|
2923006WL035654
|
Arumugam
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
214
|
BOGALUR
|
TN-23-006-023-023/47-A
(S. KODIKULAM)
|
2923006000NRG23121120221489181
|
12/11/2022
|
packiam
|
2923006WL035654
|
packiam
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569648
|
|
packiam
|
STATE BANK OF INDIA(508548)
|
|
215
|
BOGALUR
|
TN-23-006-023-023/48-A
(S. KODIKULAM)
|
2923006000NRG23121120221489182
|
12/11/2022
|
jothi
|
2923006WL035654
|
jothi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
jothi
|
CANARA BANK(508532)
|
|
216
|
BOGALUR
|
TN-23-006-023-023/50-A
(S. KODIKULAM)
|
2923006000NRG23121120221489183
|
12/11/2022
|
Dhanalakshmi
|
2923006WL035654
|
Dhanalakshmi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BOGALUR
|
TN-23-006-023-023/57-A
(S. KODIKULAM)
|
2923006000NRG23121120221489184
|
12/11/2022
|
Muthuchamy
|
2923006WL035654
|
Muthuchamy
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthuchamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BOGALUR
|
TN-23-006-023-023/59-A
(S. KODIKULAM)
|
2923006000NRG23121120221489185
|
12/11/2022
|
Parameswari
|
2923006WL035654
|
Parameswari
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
219
|
BOGALUR
|
TN-23-006-023-023/64-A
(S. KODIKULAM)
|
2923006000NRG23121120221489186
|
12/11/2022
|
Kalaiselvi
|
2923006WL035654
|
Kalaiselvi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
220
|
BOGALUR
|
TN-23-006-023-023/68-A
(S. KODIKULAM)
|
2923006000NRG23121120221489187
|
12/11/2022
|
Sethupriya
|
2923006WL035654
|
Sethupriya
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sethupriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BOGALUR
|
TN-23-006-023-023/74-A
(S. KODIKULAM)
|
2923006000NRG23121120221489188
|
12/11/2022
|
veerasutha
|
2923006WL035654
|
veerasutha
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569648
|
|
veerasutha
|
STATE BANK OF INDIA(508548)
|
|
222
|
BOGALUR
|
TN-23-006-023-023/81-A
(S. KODIKULAM)
|
2923006000NRG23121120221489189
|
12/11/2022
|
Kamalaveni
|
2923006WL035654
|
Kamalaveni
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kamalaveni
|
STATE BANK OF INDIA(508548)
|
|
223
|
BOGALUR
|
TN-23-006-023-023/92-A
(S. KODIKULAM)
|
2923006000NRG23121120221489190
|
12/11/2022
|
murugan
|
2923006WL035654
|
murugan
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
murugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BOGALUR
|
TN-23-006-025-025/132-A
(KAVITHAIKUDI)
|
2923006000NRG23121120221489374
|
12/11/2022
|
Sundari
|
2923006WL035659
|
Sundari
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
225
|
BOGALUR
|
TN-23-006-025-025/144-A
(KAVITHAIKUDI)
|
2923006000NRG23121120221489375
|
12/11/2022
|
Saravana Devi
|
2923006WL035659
|
Saravana Devi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saravana Devi
|
STATE BANK OF INDIA(508548)
|
|
226
|
BOGALUR
|
TN-23-006-025-025/161-A
(KAVITHAIKUDI)
|
2923006000NRG23121120221489376
|
12/11/2022
|
mohanachandra
|
2923006WL035659
|
mohanachandra
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
mohanachandra
|
STATE BANK OF INDIA(508548)
|
|
227
|
BOGALUR
|
TN-23-006-025-025/164-A
(KAVITHAIKUDI)
|
2923006000NRG23121120221489377
|
12/11/2022
|
Sharmila
|
2923006WL035659
|
Sharmila
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sharmila
|
STATE BANK OF INDIA(508548)
|
|
228
|
BOGALUR
|
TN-23-006-025-025/3-A
(KAVITHAIKUDI)
|
2923006000NRG23121120221489385
|
12/11/2022
|
Ponnunachiyar
|
2923006WL035659
|
Ponnunachiyar
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ponnunachiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BOGALUR
|
TN-23-006-025-025/30-A
(KAVITHAIKUDI)
|
2923006000NRG23121120221489386
|
12/11/2022
|
Ganapathi
|
2923006WL035659
|
Ganapathi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ganapathi
|
STATE BANK OF INDIA(508548)
|
|
230
|
BOGALUR
|
TN-23-006-025-025/60-A
(KAVITHAIKUDI)
|
2923006000NRG23121120221489388
|
12/11/2022
|
Muthumari
|
2923006WL035659
|
Muthumari
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
231
|
BOGALUR
|
TN-23-006-025-025/76-A
(KAVITHAIKUDI)
|
2923006000NRG23121120221489389
|
12/11/2022
|
Karthigainatchiyar
|
2923006WL035659
|
Karthigainatchiyar
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569648
|
|
Karthigainatchiyar
|
STATE BANK OF INDIA(508548)
|
|
232
|
BOGALUR
|
TN-23-006-025-025/82-A
(KAVITHAIKUDI)
|
2923006000NRG23121120221489390
|
12/11/2022
|
Poochendu
|
2923006WL035659
|
Poochendu
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poochendu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38995
|
38995
|
|
|
|
|
|
|
|
|
233
|
BOGALUR
|
TN-23-006-004-004/376-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489307
|
12/11/2022
|
Santhi
|
2923006WL035658
|
Santhi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BOGALUR
|
TN-23-006-004-004/471-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489358
|
12/11/2022
|
Nagalakshmi
|
2923006WL035658
|
Nagalakshmi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BOGALUR
|
TN-23-006-004-004/483-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489362
|
12/11/2022
|
Karungammal
|
2923006WL035658
|
Karungammal
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Karungammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BOGALUR
|
TN-23-006-004-006/590-A
(Mennanthi Nagachi)
|
2923006000NRG23121120221489369
|
12/11/2022
|
Geethalakshmi
|
2923006WL035658
|
Geethalakshmi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Geethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213452
|
213452
|
|
|
|
|
|
|
|