|
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-23-006-015-001/303-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088147
|
03/09/2022
|
Iswariya
|
2923006WL024980
|
Iswariya
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
Iswariya
|
CANARA BANK(508532)
|
|
2
|
BOGALUR
|
TN-23-006-015-001/310-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088148
|
03/09/2022
|
Kamachi
|
2923006WL024980
|
Kamachi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kamachi
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-015-001/318-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088149
|
03/09/2022
|
Karthigairani
|
2923006WL024980
|
Karthigairani
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857822
|
|
Karthigairani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
BOGALUR
|
TN-23-006-015-015/16-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088399
|
03/09/2022
|
Panchavaranam
|
2923006WL024986
|
Panchavaranam
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Panchavaranam
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
BOGALUR
|
TN-23-006-015-015/171-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088206
|
03/09/2022
|
Selvi
|
2923006WL024981
|
Selvi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
BOGALUR
|
TN-23-006-015-015/194-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088154
|
03/09/2022
|
Savithiri
|
2923006WL024980
|
Savithiri
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Savithiri
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
BOGALUR
|
TN-23-006-015-015/195-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088155
|
03/09/2022
|
Valarmathi
|
2923006WL024980
|
Valarmathi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
BOGALUR
|
TN-23-006-015-015/196-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088157
|
03/09/2022
|
Panjavaranam
|
2923006WL024980
|
Panjavaranam
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857822
|
|
Panjavaranam
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
BOGALUR
|
TN-23-006-015-015/198-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088158
|
03/09/2022
|
Rajeswari
|
2923006WL024980
|
Rajeswari
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-015-015/199-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088159
|
03/09/2022
|
Asothai
|
2923006WL024980
|
Asothai
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Asothai
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
BOGALUR
|
TN-23-006-015-015/200-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088160
|
03/09/2022
|
Poobathi
|
2923006WL024980
|
Poobathi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Poobathi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
BOGALUR
|
TN-23-006-015-015/201-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088161
|
03/09/2022
|
Kalieammal
|
2923006WL024980
|
Kalieammal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kalieammal
|
CANARA BANK(508532)
|
|
13
|
BOGALUR
|
TN-23-006-015-015/202-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088162
|
03/09/2022
|
Marie
|
2923006WL024980
|
Marie
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Marie
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
BOGALUR
|
TN-23-006-015-015/205-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088164
|
03/09/2022
|
Rakku
|
2923006WL024980
|
Rakku
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
BOGALUR
|
TN-23-006-015-015/206-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088165
|
03/09/2022
|
Rani
|
2923006WL024980
|
Rani
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
BOGALUR
|
TN-23-006-015-015/209-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088166
|
03/09/2022
|
Ramu
|
2923006WL024980
|
Ramu
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
BOGALUR
|
TN-23-006-015-015/211-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088167
|
03/09/2022
|
Poovaneswari
|
2923006WL024980
|
Poovaneswari
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857822
|
|
Poovaneswari
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
BOGALUR
|
TN-23-006-015-015/212-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088168
|
03/09/2022
|
Lakshmi
|
2923006WL024980
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
BOGALUR
|
TN-23-006-015-015/213-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088169
|
03/09/2022
|
Valli
|
2923006WL024980
|
Valli
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857822
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
BOGALUR
|
TN-23-006-015-015/214-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088170
|
03/09/2022
|
Panchavarnam
|
2923006WL024980
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
BOGALUR
|
TN-23-006-015-015/215-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088171
|
03/09/2022
|
Kooriyammal
|
2923006WL024980
|
Kooriyammal
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kooriyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-015-015/216-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088172
|
03/09/2022
|
Soundaravalli
|
2923006WL024980
|
Soundaravalli
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Soundaravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
BOGALUR
|
TN-23-006-015-015/217-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088173
|
03/09/2022
|
Meenal
|
2923006WL024980
|
Meenal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-015-015/219-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088174
|
03/09/2022
|
Saittal
|
2923006WL024980
|
Saittal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Saittal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
BOGALUR
|
TN-23-006-015-015/220-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088175
|
03/09/2022
|
Banumathi
|
2923006WL024980
|
Banumathi
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857822
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
BOGALUR
|
TN-23-006-015-015/221-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088176
|
03/09/2022
|
Rajalakshmi
|
2923006WL024980
|
Rajalakshmi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
BOGALUR
|
TN-23-006-015-015/226-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088177
|
03/09/2022
|
Chinnaponnu
|
2923006WL024980
|
Chinnaponnu
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857822
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
BOGALUR
|
TN-23-006-015-015/227-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088178
|
03/09/2022
|
Nilavathi
|
2923006WL024980
|
Nilavathi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857822
|
|
Nilavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
BOGALUR
|
TN-23-006-015-015/228-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088179
|
03/09/2022
|
Ramu
|
2923006WL024980
|
Ramu
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-015-015/229-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088180
|
03/09/2022
|
Nagammal
|
2923006WL024980
|
Nagammal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
BOGALUR
|
TN-23-006-015-015/230-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088181
|
03/09/2022
|
Pavani
|
2923006WL024980
|
Pavani
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Pavani
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
BOGALUR
|
TN-23-006-015-015/231-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088182
|
03/09/2022
|
Malarkodi
|
2923006WL024980
|
Malarkodi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
33
|
BOGALUR
|
TN-23-006-015-015/233-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088183
|
03/09/2022
|
Anathavalli
|
2923006WL024980
|
Anathavalli
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
Anathavalli
|
CANARA BANK(508532)
|
|
34
|
BOGALUR
|
TN-23-006-015-015/234-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088184
|
03/09/2022
|
Shivagami
|
2923006WL024980
|
Shivagami
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857822
|
|
Shivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
BOGALUR
|
TN-23-006-015-015/235-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088185
|
03/09/2022
|
Rakkammal
|
2923006WL024980
|
Rakkammal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Rakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
BOGALUR
|
TN-23-006-015-015/236-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088186
|
03/09/2022
|
Parameswari
|
2923006WL024980
|
Parameswari
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGALUR
|
TN-23-006-015-015/239-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088187
|
03/09/2022
|
Lakshmi
|
2923006WL024980
|
Lakshmi
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
15/10/2022
|
|
035857822
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BOGALUR
|
TN-23-006-015-015/24-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088400
|
03/09/2022
|
Kallimuthu
|
2923006WL024986
|
Kallimuthu
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kallimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
BOGALUR
|
TN-23-006-015-015/241-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088188
|
03/09/2022
|
Ambika
|
2923006WL024980
|
Ambika
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
BOGALUR
|
TN-23-006-015-015/242-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088401
|
03/09/2022
|
Chandra
|
2923006WL024986
|
Chandra
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857822
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
BOGALUR
|
TN-23-006-015-015/243-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088189
|
03/09/2022
|
Amirthavalli
|
2923006WL024980
|
Amirthavalli
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857822
|
|
Amirthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
BOGALUR
|
TN-23-006-015-015/244-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088402
|
03/09/2022
|
Uma
|
2923006WL024986
|
Uma
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
BOGALUR
|
TN-23-006-015-015/246-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088190
|
03/09/2022
|
Kunavathi
|
2923006WL024980
|
Kunavathi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kunavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
BOGALUR
|
TN-23-006-015-015/248-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088403
|
03/09/2022
|
Latha
|
2923006WL024986
|
Latha
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
BOGALUR
|
TN-23-006-015-015/250-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088191
|
03/09/2022
|
Nagavalli
|
2923006WL024980
|
Nagavalli
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOGALUR
|
TN-23-006-015-015/262-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088192
|
03/09/2022
|
Meenambal
|
2923006WL024980
|
Meenambal
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857822
|
|
Meenambal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
BOGALUR
|
TN-23-006-015-015/263-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088194
|
03/09/2022
|
Indira
|
2923006WL024980
|
Indira
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
BOGALUR
|
TN-23-006-015-015/263-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088193
|
03/09/2022
|
Vijayan
|
2923006WL024980
|
Vijayan
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857822
|
|
Vijayan
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGALUR
|
TN-23-006-015-015/266-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088195
|
03/09/2022
|
Rakku
|
2923006WL024980
|
Rakku
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
BOGALUR
|
TN-23-006-015-015/267-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088404
|
03/09/2022
|
MAnimegalai
|
2923006WL024986
|
MAnimegalai
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
MAnimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
BOGALUR
|
TN-23-006-015-015/268-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088196
|
03/09/2022
|
Mariyammal
|
2923006WL024980
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
BOGALUR
|
TN-23-006-015-015/269-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088197
|
03/09/2022
|
Chinnapillai
|
2923006WL024980
|
Chinnapillai
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857822
|
|
Chinnapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
BOGALUR
|
TN-23-006-015-015/274-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088198
|
03/09/2022
|
Gokila
|
2923006WL024980
|
Gokila
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Gokila
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
BOGALUR
|
TN-23-006-015-015/276-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088405
|
03/09/2022
|
Malarkodi
|
2923006WL024986
|
Malarkodi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Malarkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
BOGALUR
|
TN-23-006-015-015/284-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088201
|
03/09/2022
|
Gandhimathi
|
2923006WL024980
|
Gandhimathi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOGALUR
|
TN-23-006-015-015/286-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088202
|
03/09/2022
|
Devi
|
2923006WL024980
|
Devi
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857822
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
BOGALUR
|
TN-23-006-015-015/288-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088204
|
03/09/2022
|
Singathai
|
2923006WL024980
|
Singathai
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Singathai
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
BOGALUR
|
TN-23-006-015-015/290-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088205
|
03/09/2022
|
Saraswathi
|
2923006WL024980
|
Saraswathi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857822
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
BOGALUR
|
TN-23-006-015-015/296-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088406
|
03/09/2022
|
Shanmugavalli
|
2923006WL024986
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Shanmugavalli
|
CANARA BANK(508532)
|
|
60
|
BOGALUR
|
TN-23-006-015-015/3-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088407
|
03/09/2022
|
Tamilselvi
|
2923006WL024986
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857822
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
BOGALUR
|
TN-23-006-015-015/300-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088408
|
03/09/2022
|
Annapoorani
|
2923006WL024986
|
Annapoorani
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Annapoorani
|
CANARA BANK(508532)
|
|
62
|
BOGALUR
|
TN-23-006-015-015/306-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088409
|
03/09/2022
|
Gunaselvi
|
2923006WL024986
|
Gunaselvi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Gunaselvi
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOGALUR
|
TN-23-006-015-015/41-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088417
|
03/09/2022
|
Malikannu
|
2923006WL024986
|
Malikannu
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Malikannu
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
BOGALUR
|
TN-23-006-015-015/43-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088418
|
03/09/2022
|
Guppammal
|
2923006WL024986
|
Guppammal
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Guppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
BOGALUR
|
TN-23-006-015-015/48-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088419
|
03/09/2022
|
Poobathi
|
2923006WL024986
|
Poobathi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Poobathi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
BOGALUR
|
TN-23-006-015-015/50-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088420
|
03/09/2022
|
Selvi
|
2923006WL024986
|
Selvi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
BOGALUR
|
TN-23-006-015-015/53-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088421
|
03/09/2022
|
Poomalai
|
2923006WL024986
|
Poomalai
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Poomalai
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
BOGALUR
|
TN-23-006-015-015/55-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088422
|
03/09/2022
|
Rani
|
2923006WL024986
|
Rani
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
BOGALUR
|
TN-23-006-015-015/59-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088423
|
03/09/2022
|
Amaravathi
|
2923006WL024986
|
Amaravathi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BOGALUR
|
TN-23-006-015-015/62-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088424
|
03/09/2022
|
Devi
|
2923006WL024986
|
Devi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BOGALUR
|
TN-23-006-015-015/76-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088425
|
03/09/2022
|
Deivasundhari
|
2923006WL024986
|
Deivasundhari
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Deivasundhari
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
BOGALUR
|
TN-23-006-015-015/77-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088426
|
03/09/2022
|
Sumathi
|
2923006WL024986
|
Sumathi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
BOGALUR
|
TN-23-006-015-015/79-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088427
|
03/09/2022
|
Kalaiselvi
|
2923006WL024986
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
BOGALUR
|
TN-23-006-015-015/80-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088428
|
03/09/2022
|
Ramaamirtham
|
2923006WL024986
|
Ramaamirtham
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ramaamirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
BOGALUR
|
TN-23-006-015-015/87-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088429
|
03/09/2022
|
Pandiammal
|
2923006WL024986
|
Pandiammal
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Pandiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
BOGALUR
|
TN-23-006-015-015/90-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088430
|
03/09/2022
|
Baby
|
2923006WL024986
|
Baby
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
14/10/2022
|
|
035857822
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82659
|
82659
|
|
|
|
|
|
|
|
|
77
|
BOGALUR
|
TN-23-006-015-001/301-A
(DEIVENDRANALLUR)
|
2923006000NRG23030920221088146
|
03/09/2022
|
Meenal
|
2923006WL024980
|
Meenal
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83709
|
83709
|
|
|
|
|
|
|
|