|
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-23-006-022-022/186-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408142
|
28/10/2022
|
ILAMURUGAN
|
2923006WL033381
|
ILAMURUGAN
|
00176
|
IDIB000P129
|
281
|
281
|
Processed
|
05/11/2022
|
|
015711122
|
|
ILAMURUGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
2
|
BOGALUR
|
TN-23-006-022-022/10-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408325
|
28/10/2022
|
LAKSHMI
|
2923006WL033388
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOGALUR
|
TN-23-006-022-022/100-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408326
|
28/10/2022
|
MARI
|
2923006WL033388
|
MARI
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
MARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOGALUR
|
TN-23-006-022-022/102-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408134
|
28/10/2022
|
TAMILSELVI
|
2923006WL033381
|
TAMILSELVI
|
00328
|
IOBA0PGB001
|
281
|
281
|
Processed
|
05/11/2022
|
|
015711122
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOGALUR
|
TN-23-006-022-022/104-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408327
|
28/10/2022
|
RASU
|
2923006WL033388
|
RASU
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
RASU
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
BOGALUR
|
TN-23-006-022-022/105-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408328
|
28/10/2022
|
Muthukaruppan
|
2923006WL033388
|
Muthukaruppan
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muthukaruppan
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-022-022/106-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408329
|
28/10/2022
|
Ponnusamy
|
2923006WL033388
|
Ponnusamy
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ponnusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOGALUR
|
TN-23-006-022-022/11-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408330
|
28/10/2022
|
SARASU
|
2923006WL033388
|
SARASU
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-022-022/116-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408332
|
28/10/2022
|
Meenambal
|
2923006WL033388
|
Meenambal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Meenambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOGALUR
|
TN-23-006-022-022/117-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408333
|
28/10/2022
|
MEENAKSHI
|
2923006WL033388
|
MEENAKSHI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOGALUR
|
TN-23-006-022-022/119-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408334
|
28/10/2022
|
ARUMUGAM
|
2923006WL033388
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
BOGALUR
|
TN-23-006-022-022/12-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408335
|
28/10/2022
|
KALIYAMMAL
|
2923006WL033388
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
BOGALUR
|
TN-23-006-022-022/121-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408135
|
28/10/2022
|
KUMUTHAVALLI
|
2923006WL033381
|
KUMUTHAVALLI
|
00328
|
IOBA0PGB001
|
281
|
281
|
Processed
|
05/11/2022
|
|
015711122
|
|
KUMUTHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOGALUR
|
TN-23-006-022-022/124-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408336
|
28/10/2022
|
Karuppayi
|
2923006WL033388
|
Karuppayi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Karuppayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOGALUR
|
TN-23-006-022-022/126-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408337
|
28/10/2022
|
Soundaram
|
2923006WL033388
|
Soundaram
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Soundaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOGALUR
|
TN-23-006-022-022/128-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408338
|
28/10/2022
|
THULASI
|
2923006WL033388
|
THULASI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
THULASI
|
ICICI BANK LTD(508534)
|
|
17
|
BOGALUR
|
TN-23-006-022-022/13-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408339
|
28/10/2022
|
Saranyadevi
|
2923006WL033388
|
Saranyadevi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saranyadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
BOGALUR
|
TN-23-006-022-022/132-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408340
|
28/10/2022
|
Dravidaselvi
|
2923006WL033388
|
Dravidaselvi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Dravidaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BOGALUR
|
TN-23-006-022-022/134-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408341
|
28/10/2022
|
MEENAMBAL
|
2923006WL033388
|
MEENAMBAL
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
MEENAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
BOGALUR
|
TN-23-006-022-022/135-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408342
|
28/10/2022
|
Rajammal
|
2923006WL033388
|
Rajammal
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
BOGALUR
|
TN-23-006-022-022/140-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408343
|
28/10/2022
|
NEELAMEGAM
|
2923006WL033388
|
NEELAMEGAM
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
NEELAMEGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
BOGALUR
|
TN-23-006-022-022/144-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408137
|
28/10/2022
|
ALAMELU
|
2923006WL033381
|
ALAMELU
|
00328
|
IOBA0PGB001
|
281
|
281
|
Processed
|
05/11/2022
|
|
015711122
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
BOGALUR
|
TN-23-006-022-022/152-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408344
|
28/10/2022
|
PAPPA
|
2923006WL033388
|
PAPPA
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BOGALUR
|
TN-23-006-022-022/159-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408345
|
28/10/2022
|
MALAR
|
2923006WL033388
|
MALAR
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-022-022/16-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408346
|
28/10/2022
|
Nagalingam
|
2923006WL033388
|
Nagalingam
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nagalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BOGALUR
|
TN-23-006-022-022/161-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408347
|
28/10/2022
|
MUNIESWARI
|
2923006WL033388
|
MUNIESWARI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
MUNIESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BOGALUR
|
TN-23-006-022-022/164-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408348
|
28/10/2022
|
Shantha Devi
|
2923006WL033388
|
Shantha Devi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Shantha Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BOGALUR
|
TN-23-006-022-022/165-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408349
|
28/10/2022
|
PANJAVARNAM
|
2923006WL033388
|
PANJAVARNAM
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BOGALUR
|
TN-23-006-022-022/17-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408350
|
28/10/2022
|
Pappathi
|
2923006WL033388
|
Pappathi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BOGALUR
|
TN-23-006-022-022/171-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408140
|
28/10/2022
|
NAGAMMAL
|
2923006WL033381
|
NAGAMMAL
|
00328
|
IOBA0PGB001
|
281
|
281
|
Processed
|
05/11/2022
|
|
015711122
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BOGALUR
|
TN-23-006-022-022/172-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408351
|
28/10/2022
|
Pappathi
|
2923006WL033388
|
Pappathi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BOGALUR
|
TN-23-006-022-022/174-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408141
|
28/10/2022
|
SANTHANAM
|
2923006WL033381
|
SANTHANAM
|
00328
|
IOBA0PGB001
|
281
|
281
|
Processed
|
05/11/2022
|
|
015711122
|
|
SANTHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
BOGALUR
|
TN-23-006-022-022/177-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408352
|
28/10/2022
|
Gandhi
|
2923006WL033388
|
Gandhi
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BOGALUR
|
TN-23-006-022-022/179-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408353
|
28/10/2022
|
PANDIYAMMAL
|
2923006WL033388
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
BOGALUR
|
TN-23-006-022-022/18-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408354
|
28/10/2022
|
GANDHIMATHI
|
2923006WL033388
|
GANDHIMATHI
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
GANDHIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BOGALUR
|
TN-23-006-022-022/180-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408355
|
28/10/2022
|
SONAIKARUPPAN
|
2923006WL033388
|
SONAIKARUPPAN
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711122
|
|
SONAIKARUPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
BOGALUR
|
TN-23-006-022-022/185-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408356
|
28/10/2022
|
Shanthi
|
2923006WL033388
|
Shanthi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
BOGALUR
|
TN-23-006-022-022/187-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408357
|
28/10/2022
|
Ramachandran
|
2923006WL033388
|
Ramachandran
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ramachandran
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
BOGALUR
|
TN-23-006-022-022/19-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408358
|
28/10/2022
|
INDIRA
|
2923006WL033388
|
INDIRA
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BOGALUR
|
TN-23-006-022-022/193-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408143
|
28/10/2022
|
THAILAMMAI
|
2923006WL033381
|
THAILAMMAI
|
00328
|
IOBA0PGB001
|
281
|
281
|
Processed
|
05/11/2022
|
|
015711122
|
|
THAILAMMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
BOGALUR
|
TN-23-006-022-022/196-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408359
|
28/10/2022
|
LAKSHMI
|
2923006WL033388
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BOGALUR
|
TN-23-006-022-022/20-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408360
|
28/10/2022
|
Sorna Sundaram
|
2923006WL033388
|
Sorna Sundaram
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sorna Sundaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BOGALUR
|
TN-23-006-022-022/205-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408361
|
28/10/2022
|
RAJAMMAL
|
2923006WL033388
|
RAJAMMAL
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
BOGALUR
|
TN-23-006-022-022/207-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408362
|
28/10/2022
|
NAGALAKSHMI
|
2923006WL033388
|
NAGALAKSHMI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BOGALUR
|
TN-23-006-022-022/209-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408363
|
28/10/2022
|
VEERALAKSHMI
|
2923006WL033388
|
VEERALAKSHMI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
VEERALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BOGALUR
|
TN-23-006-022-022/210-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408364
|
28/10/2022
|
Vanniselvi
|
2923006WL033388
|
Vanniselvi
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vanniselvi
|
CANARA BANK(508532)
|
|
47
|
BOGALUR
|
TN-23-006-022-022/212-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408365
|
28/10/2022
|
Lakshmi
|
2923006WL033388
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BOGALUR
|
TN-23-006-022-022/213-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408366
|
28/10/2022
|
Muthulakshmi
|
2923006WL033388
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
BOGALUR
|
TN-23-006-022-022/219-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408367
|
28/10/2022
|
Kamalaa
|
2923006WL033388
|
Kamalaa
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kamalaa
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
BOGALUR
|
TN-23-006-022-022/22-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408368
|
28/10/2022
|
SOUNDARAVALLI
|
2923006WL033388
|
SOUNDARAVALLI
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
SOUNDARAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BOGALUR
|
TN-23-006-022-022/229-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408369
|
28/10/2022
|
SELVI
|
2923006WL033388
|
SELVI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BOGALUR
|
TN-23-006-022-022/237-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408370
|
28/10/2022
|
LAKSHMI
|
2923006WL033388
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BOGALUR
|
TN-23-006-022-022/24-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408371
|
28/10/2022
|
TAMILSELVI
|
2923006WL033388
|
TAMILSELVI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
BOGALUR
|
TN-23-006-022-022/246-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408372
|
28/10/2022
|
Chitra
|
2923006WL033388
|
Chitra
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BOGALUR
|
TN-23-006-022-022/251
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408144
|
28/10/2022
|
Jothi
|
2923006WL033381
|
Jothi
|
00328
|
IOBA0PGB001
|
281
|
281
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
BOGALUR
|
TN-23-006-022-022/254-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408145
|
28/10/2022
|
Kamala
|
2923006WL033381
|
Kamala
|
00328
|
IOBA0PGB001
|
281
|
281
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BOGALUR
|
TN-23-006-022-022/27-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408378
|
28/10/2022
|
RADHA
|
2923006WL033388
|
RADHA
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BOGALUR
|
TN-23-006-022-022/3-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408387
|
28/10/2022
|
NATARAJAN
|
2923006WL033388
|
NATARAJAN
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
NATARAJAN
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
BOGALUR
|
TN-23-006-022-022/31-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408388
|
28/10/2022
|
RAJESWARI
|
2923006WL033388
|
RAJESWARI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BOGALUR
|
TN-23-006-022-022/34-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408389
|
28/10/2022
|
KALAIYARASI
|
2923006WL033388
|
KALAIYARASI
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
KALAIYARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
BOGALUR
|
TN-23-006-022-022/38-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408390
|
28/10/2022
|
LEELAVATHI
|
2923006WL033388
|
LEELAVATHI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
LEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BOGALUR
|
TN-23-006-022-022/39-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408391
|
28/10/2022
|
GANDHIMATHI
|
2923006WL033388
|
GANDHIMATHI
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711122
|
|
GANDHIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BOGALUR
|
TN-23-006-022-022/47-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408392
|
28/10/2022
|
SAVITHIRI
|
2923006WL033388
|
SAVITHIRI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
SAVITHIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BOGALUR
|
TN-23-006-022-022/52-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408393
|
28/10/2022
|
Krishnan
|
2923006WL033388
|
Krishnan
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BOGALUR
|
TN-23-006-022-022/53-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408394
|
28/10/2022
|
Vanniyathal
|
2923006WL033388
|
Vanniyathal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vanniyathal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
BOGALUR
|
TN-23-006-022-022/54-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408395
|
28/10/2022
|
GANESAN
|
2923006WL033388
|
GANESAN
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
GANESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BOGALUR
|
TN-23-006-022-022/57-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408396
|
28/10/2022
|
MUNIESWARI
|
2923006WL033388
|
MUNIESWARI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
MUNIESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BOGALUR
|
TN-23-006-022-022/60-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408397
|
28/10/2022
|
IRULAYI
|
2923006WL033388
|
IRULAYI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
IRULAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
BOGALUR
|
TN-23-006-022-022/61-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408398
|
28/10/2022
|
Shanmugavalli
|
2923006WL033388
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Shanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
BOGALUR
|
TN-23-006-022-022/62-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408399
|
28/10/2022
|
KANMANI
|
2923006WL033388
|
KANMANI
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
KANMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BOGALUR
|
TN-23-006-022-022/63-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408400
|
28/10/2022
|
Saraswathi
|
2923006WL033388
|
Saraswathi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BOGALUR
|
TN-23-006-022-022/64-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408401
|
28/10/2022
|
Irulayi
|
2923006WL033388
|
Irulayi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Irulayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BOGALUR
|
TN-23-006-022-022/65-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408402
|
28/10/2022
|
Kasiyammal
|
2923006WL033388
|
Kasiyammal
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
BOGALUR
|
TN-23-006-022-022/66-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408403
|
28/10/2022
|
LINGESWARI
|
2923006WL033388
|
LINGESWARI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
LINGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
BOGALUR
|
TN-23-006-022-022/67-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408404
|
28/10/2022
|
Kasthuri
|
2923006WL033388
|
Kasthuri
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BOGALUR
|
TN-23-006-022-022/68-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408405
|
28/10/2022
|
MEENAL
|
2923006WL033388
|
MEENAL
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
BOGALUR
|
TN-23-006-022-022/69-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408406
|
28/10/2022
|
LAKSHMI
|
2923006WL033388
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BOGALUR
|
TN-23-006-022-022/7-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408407
|
28/10/2022
|
MUNIYAMMAL
|
2923006WL033388
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
BOGALUR
|
TN-23-006-022-022/71-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408408
|
28/10/2022
|
VEERAIYA
|
2923006WL033388
|
VEERAIYA
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
VEERAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BOGALUR
|
TN-23-006-022-022/72-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408409
|
28/10/2022
|
INDHIRA
|
2923006WL033388
|
INDHIRA
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
INDHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BOGALUR
|
TN-23-006-022-022/73-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408410
|
28/10/2022
|
RAKKU
|
2923006WL033388
|
RAKKU
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BOGALUR
|
TN-23-006-022-022/74-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408411
|
28/10/2022
|
VIJAYA
|
2923006WL033388
|
VIJAYA
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
BOGALUR
|
TN-23-006-022-022/75-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408412
|
28/10/2022
|
Revathi
|
2923006WL033388
|
Revathi
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711122
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
84
|
BOGALUR
|
TN-23-006-022-022/77-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408413
|
28/10/2022
|
Meenakshi
|
2923006WL033388
|
Meenakshi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Meenakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
BOGALUR
|
TN-23-006-022-022/78-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408414
|
28/10/2022
|
RAMU
|
2923006WL033388
|
RAMU
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711122
|
|
RAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
BOGALUR
|
TN-23-006-022-022/79-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408415
|
28/10/2022
|
ALAMELU
|
2923006WL033388
|
ALAMELU
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BOGALUR
|
TN-23-006-022-022/8-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408149
|
28/10/2022
|
DHANALAKSHMI
|
2923006WL033381
|
DHANALAKSHMI
|
00328
|
IOBA0PGB001
|
281
|
281
|
Processed
|
05/11/2022
|
|
015711122
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
BOGALUR
|
TN-23-006-022-022/80-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408416
|
28/10/2022
|
ARUMUGAM
|
2923006WL033388
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BOGALUR
|
TN-23-006-022-022/82-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408417
|
28/10/2022
|
GANDHI
|
2923006WL033388
|
GANDHI
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
GANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BOGALUR
|
TN-23-006-022-022/84-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408418
|
28/10/2022
|
KARUPPAYI
|
2923006WL033388
|
KARUPPAYI
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
KARUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
BOGALUR
|
TN-23-006-022-022/86-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408419
|
28/10/2022
|
Panchavarnam
|
2923006WL033388
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
BOGALUR
|
TN-23-006-022-022/88-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408420
|
28/10/2022
|
Vaiymudhan
|
2923006WL033388
|
Vaiymudhan
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vaiymudhan
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
BOGALUR
|
TN-23-006-022-022/89-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408421
|
28/10/2022
|
TAMILARASI
|
2923006WL033388
|
TAMILARASI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BOGALUR
|
TN-23-006-022-022/9-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408422
|
28/10/2022
|
Pandhanam
|
2923006WL033388
|
Pandhanam
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pandhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BOGALUR
|
TN-23-006-022-022/90-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408423
|
28/10/2022
|
KALIYAMMAL
|
2923006WL033388
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
BOGALUR
|
TN-23-006-022-022/91-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408424
|
28/10/2022
|
PANJAVARNAM
|
2923006WL033388
|
PANJAVARNAM
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
PANJAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
BOGALUR
|
TN-23-006-022-022/93-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408425
|
28/10/2022
|
Kanagavalli
|
2923006WL033388
|
Kanagavalli
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kanagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BOGALUR
|
TN-23-006-022-022/95-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408426
|
28/10/2022
|
Thamaraiselvi
|
2923006WL033388
|
Thamaraiselvi
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thamaraiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
BOGALUR
|
TN-23-006-022-022/99-A
(MANJAKOLLAI B/B)
|
2923006000NRG23281020221408427
|
28/10/2022
|
KARUPPAYI
|
2923006WL033388
|
KARUPPAYI
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
KARUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69519
|
69519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69800
|
69800
|
|
|
|
|
|
|
|