|
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-23-006-022-022/1-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791684
|
28/07/2022
|
Nageswari
|
2923006WL017388
|
Nageswari
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
07/08/2022
|
|
015632497
|
|
Nageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOGALUR
|
TN-23-006-022-022/101-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791685
|
28/07/2022
|
SETHU
|
2923006WL017388
|
SETHU
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
SETHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOGALUR
|
TN-23-006-022-022/105-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791686
|
28/07/2022
|
Muthukaruppan
|
2923006WL017388
|
Muthukaruppan
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthukaruppan
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-022-022/106-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791687
|
28/07/2022
|
NAGAMUTHAL
|
2923006WL017388
|
NAGAMUTHAL
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
NAGAMUTHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
BOGALUR
|
TN-23-006-022-022/109-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791688
|
28/07/2022
|
Panchavarnam
|
2923006WL017388
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOGALUR
|
TN-23-006-022-022/11-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791689
|
28/07/2022
|
SARASU
|
2923006WL017388
|
SARASU
|
00328
|
IOBA0PGB001
|
190
|
190
|
Processed
|
06/08/2022
|
|
015632497
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-022-022/112-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791690
|
28/07/2022
|
MURUGESWARI
|
2923006WL017388
|
MURUGESWARI
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
07/08/2022
|
|
015632497
|
|
MURUGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOGALUR
|
TN-23-006-022-022/116-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791691
|
28/07/2022
|
Meenambal
|
2923006WL017388
|
Meenambal
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
07/08/2022
|
|
015632497
|
|
Meenambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOGALUR
|
TN-23-006-022-022/117-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791692
|
28/07/2022
|
MEENAKSHI
|
2923006WL017388
|
MEENAKSHI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOGALUR
|
TN-23-006-022-022/12-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791693
|
28/07/2022
|
KALIYAMMAL
|
2923006WL017388
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
BOGALUR
|
TN-23-006-022-022/121-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791694
|
28/07/2022
|
KUMUTHAVALLI
|
2923006WL017388
|
KUMUTHAVALLI
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
07/08/2022
|
|
015632497
|
|
KUMUTHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOGALUR
|
TN-23-006-022-022/123-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791695
|
28/07/2022
|
Palaniyammal
|
2923006WL017388
|
Palaniyammal
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
07/08/2022
|
|
015632497
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOGALUR
|
TN-23-006-022-022/124-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791696
|
28/07/2022
|
Karuppayi
|
2923006WL017388
|
Karuppayi
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Karuppayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOGALUR
|
TN-23-006-022-022/129-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791697
|
28/07/2022
|
PANDIYAMMAL
|
2923006WL017388
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
07/08/2022
|
|
015632497
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOGALUR
|
TN-23-006-022-022/13-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791698
|
28/07/2022
|
Saranyadevi
|
2923006WL017388
|
Saranyadevi
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saranyadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
BOGALUR
|
TN-23-006-022-022/132-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791699
|
28/07/2022
|
Dravidaselvi
|
2923006WL017388
|
Dravidaselvi
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
07/08/2022
|
|
015632497
|
|
Dravidaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BOGALUR
|
TN-23-006-022-022/135-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791700
|
28/07/2022
|
Rajammal
|
2923006WL017388
|
Rajammal
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
BOGALUR
|
TN-23-006-022-022/136-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791701
|
28/07/2022
|
Ramakrishnan
|
2923006WL017388
|
Ramakrishnan
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramakrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
BOGALUR
|
TN-23-006-022-022/143-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791702
|
28/07/2022
|
PUSHPAVALLI
|
2923006WL017388
|
PUSHPAVALLI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
PUSHPAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BOGALUR
|
TN-23-006-022-022/144-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791703
|
28/07/2022
|
ALAMELU
|
2923006WL017388
|
ALAMELU
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
BOGALUR
|
TN-23-006-022-022/152-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791704
|
28/07/2022
|
PAPPA
|
2923006WL017388
|
PAPPA
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOGALUR
|
TN-23-006-022-022/159-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791705
|
28/07/2022
|
MALAR
|
2923006WL017388
|
MALAR
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
06/08/2022
|
|
015632497
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-022-022/16-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791706
|
28/07/2022
|
Nagalingam
|
2923006WL017388
|
Nagalingam
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
07/08/2022
|
|
015632497
|
|
Nagalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BOGALUR
|
TN-23-006-022-022/161-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791707
|
28/07/2022
|
MUNIESWARI
|
2923006WL017388
|
MUNIESWARI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
MUNIESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BOGALUR
|
TN-23-006-022-022/164-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791708
|
28/07/2022
|
Shantha Devi
|
2923006WL017388
|
Shantha Devi
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
07/08/2022
|
|
015632497
|
|
Shantha Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BOGALUR
|
TN-23-006-022-022/165-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791709
|
28/07/2022
|
PANJAVARNAM
|
2923006WL017388
|
PANJAVARNAM
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
07/08/2022
|
|
015632497
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BOGALUR
|
TN-23-006-022-022/167-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791710
|
28/07/2022
|
SATHIE
|
2923006WL017388
|
SATHIE
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
SATHIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BOGALUR
|
TN-23-006-022-022/172-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791711
|
28/07/2022
|
Pappathi
|
2923006WL017388
|
Pappathi
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
07/08/2022
|
|
015632497
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BOGALUR
|
TN-23-006-022-022/177-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791712
|
28/07/2022
|
Gandhi
|
2923006WL017388
|
Gandhi
|
00328
|
IOBA0PGB001
|
380
|
380
|
Processed
|
07/08/2022
|
|
015632497
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BOGALUR
|
TN-23-006-022-022/179-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791713
|
28/07/2022
|
PANDIYAMMAL
|
2923006WL017388
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
06/08/2022
|
|
015632497
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
BOGALUR
|
TN-23-006-022-022/18-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791714
|
28/07/2022
|
GANDHIMATHI
|
2923006WL017388
|
GANDHIMATHI
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
07/08/2022
|
|
015632497
|
|
GANDHIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BOGALUR
|
TN-23-006-022-022/180-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791715
|
28/07/2022
|
SONAIKARUPPAN
|
2923006WL017388
|
SONAIKARUPPAN
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
SONAIKARUPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
BOGALUR
|
TN-23-006-022-022/185-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791716
|
28/07/2022
|
Shanthi
|
2923006WL017388
|
Shanthi
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
BOGALUR
|
TN-23-006-022-022/19-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791717
|
28/07/2022
|
INDIRA
|
2923006WL017388
|
INDIRA
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
07/08/2022
|
|
015632497
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BOGALUR
|
TN-23-006-022-022/193-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791718
|
28/07/2022
|
THAILAMMAI
|
2923006WL017388
|
THAILAMMAI
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
THAILAMMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
BOGALUR
|
TN-23-006-022-022/196-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791719
|
28/07/2022
|
LAKSHMI
|
2923006WL017388
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
380
|
380
|
Processed
|
07/08/2022
|
|
015632497
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BOGALUR
|
TN-23-006-022-022/2-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791720
|
28/07/2022
|
Vinayagam
|
2923006WL017388
|
Vinayagam
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Vinayagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BOGALUR
|
TN-23-006-022-022/20-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791721
|
28/07/2022
|
Sorna Sundaram
|
2923006WL017388
|
Sorna Sundaram
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Sorna Sundaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BOGALUR
|
TN-23-006-022-022/202-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791722
|
28/07/2022
|
PANCHAVARNAM
|
2923006WL017388
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
07/08/2022
|
|
015632497
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BOGALUR
|
TN-23-006-022-022/203-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791723
|
28/07/2022
|
PARVATHAM
|
2923006WL017388
|
PARVATHAM
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
07/08/2022
|
|
015632497
|
|
PARVATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BOGALUR
|
TN-23-006-022-022/204-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791578
|
28/07/2022
|
ANITHA
|
2923006WL017384
|
ANITHA
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BOGALUR
|
TN-23-006-022-022/205-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791724
|
28/07/2022
|
RAJAMMAL
|
2923006WL017388
|
RAJAMMAL
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
BOGALUR
|
TN-23-006-022-022/213-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791726
|
28/07/2022
|
Muthulakshmi
|
2923006WL017388
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
BOGALUR
|
TN-23-006-022-022/219-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791727
|
28/07/2022
|
Kamalaa
|
2923006WL017388
|
Kamalaa
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamalaa
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
BOGALUR
|
TN-23-006-022-022/22-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791728
|
28/07/2022
|
SOUNDARAVALLI
|
2923006WL017388
|
SOUNDARAVALLI
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
07/08/2022
|
|
015632497
|
|
SOUNDARAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BOGALUR
|
TN-23-006-022-022/221-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791729
|
28/07/2022
|
SUMATHI
|
2923006WL017388
|
SUMATHI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
BOGALUR
|
TN-23-006-022-022/226-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791730
|
28/07/2022
|
PUSHPAVALLI
|
2923006WL017388
|
PUSHPAVALLI
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
07/08/2022
|
|
015632497
|
|
PUSHPAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BOGALUR
|
TN-23-006-022-022/233-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791731
|
28/07/2022
|
BALAMANI
|
2923006WL017388
|
BALAMANI
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
07/08/2022
|
|
015632497
|
|
BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BOGALUR
|
TN-23-006-022-022/238
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791732
|
28/07/2022
|
Vanni Selvi
|
2923006WL017388
|
Vanni Selvi
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vanni Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
BOGALUR
|
TN-23-006-022-022/239
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791733
|
28/07/2022
|
Kanimathi
|
2923006WL017388
|
Kanimathi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kanimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BOGALUR
|
TN-23-006-022-022/24-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791734
|
28/07/2022
|
BALAKRISHNAN
|
2923006WL017388
|
BALAKRISHNAN
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
BALAKRISHNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
BOGALUR
|
TN-23-006-022-022/243-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791735
|
28/07/2022
|
Poonkodi
|
2923006WL017388
|
Poonkodi
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poonkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
BOGALUR
|
TN-23-006-022-022/245-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791736
|
28/07/2022
|
Ranjini
|
2923006WL017388
|
Ranjini
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Ranjini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BOGALUR
|
TN-23-006-022-022/246-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791737
|
28/07/2022
|
Chitra
|
2923006WL017388
|
Chitra
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
07/08/2022
|
|
015632497
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BOGALUR
|
TN-23-006-022-022/247-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791738
|
28/07/2022
|
Prema
|
2923006WL017388
|
Prema
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
07/08/2022
|
|
015632497
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BOGALUR
|
TN-23-006-022-022/257-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791739
|
28/07/2022
|
Sareswathi
|
2923006WL017388
|
Sareswathi
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Sareswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BOGALUR
|
TN-23-006-022-022/27-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791744
|
28/07/2022
|
RADHA
|
2923006WL017388
|
RADHA
|
00328
|
IOBA0PGB001
|
380
|
380
|
Processed
|
07/08/2022
|
|
015632497
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BOGALUR
|
TN-23-006-022-022/37-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791749
|
28/07/2022
|
Lakshmi
|
2923006WL017388
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BOGALUR
|
TN-23-006-022-022/39-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791750
|
28/07/2022
|
GANDHIMATHI
|
2923006WL017388
|
GANDHIMATHI
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
07/08/2022
|
|
015632497
|
|
GANDHIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BOGALUR
|
TN-23-006-022-022/4-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791751
|
28/07/2022
|
Muniyammal
|
2923006WL017388
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BOGALUR
|
TN-23-006-022-022/44-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791752
|
28/07/2022
|
VANNIYATHAL
|
2923006WL017388
|
VANNIYATHAL
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
VANNIYATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BOGALUR
|
TN-23-006-022-022/47-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791753
|
28/07/2022
|
SAVITHIRI
|
2923006WL017388
|
SAVITHIRI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
SAVITHIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BOGALUR
|
TN-23-006-022-022/52-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791754
|
28/07/2022
|
Krishnan
|
2923006WL017388
|
Krishnan
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
07/08/2022
|
|
015632497
|
|
Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BOGALUR
|
TN-23-006-022-022/53-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791755
|
28/07/2022
|
Vanniyathal
|
2923006WL017388
|
Vanniyathal
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vanniyathal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
BOGALUR
|
TN-23-006-022-022/54-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791756
|
28/07/2022
|
GANESAN
|
2923006WL017388
|
GANESAN
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
07/08/2022
|
|
015632497
|
|
GANESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BOGALUR
|
TN-23-006-022-022/61-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791758
|
28/07/2022
|
Shanmugavalli
|
2923006WL017388
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
BOGALUR
|
TN-23-006-022-022/62-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791759
|
28/07/2022
|
KANMANI
|
2923006WL017388
|
KANMANI
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
07/08/2022
|
|
015632497
|
|
KANMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BOGALUR
|
TN-23-006-022-022/63-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791760
|
28/07/2022
|
Saraswathi
|
2923006WL017388
|
Saraswathi
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
07/08/2022
|
|
015632497
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BOGALUR
|
TN-23-006-022-022/65-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791761
|
28/07/2022
|
Kasiyammal
|
2923006WL017388
|
Kasiyammal
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
BOGALUR
|
TN-23-006-022-022/66-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791762
|
28/07/2022
|
LINGESWARI
|
2923006WL017388
|
LINGESWARI
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
LINGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
BOGALUR
|
TN-23-006-022-022/67-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791763
|
28/07/2022
|
Kasthuri
|
2923006WL017388
|
Kasthuri
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BOGALUR
|
TN-23-006-022-022/68-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791764
|
28/07/2022
|
MEENAL
|
2923006WL017388
|
MEENAL
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
BOGALUR
|
TN-23-006-022-022/69-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791765
|
28/07/2022
|
LAKSHMI
|
2923006WL017388
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
07/08/2022
|
|
015632497
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BOGALUR
|
TN-23-006-022-022/70-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791766
|
28/07/2022
|
GOVINTHAMMAL
|
2923006WL017388
|
GOVINTHAMMAL
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
GOVINTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BOGALUR
|
TN-23-006-022-022/72-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791768
|
28/07/2022
|
INDHIRA
|
2923006WL017388
|
INDHIRA
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
INDHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BOGALUR
|
TN-23-006-022-022/73-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791769
|
28/07/2022
|
RAKKU
|
2923006WL017388
|
RAKKU
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
07/08/2022
|
|
015632497
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BOGALUR
|
TN-23-006-022-022/74-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791770
|
28/07/2022
|
VIJAYA
|
2923006WL017388
|
VIJAYA
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
06/08/2022
|
|
015632497
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
BOGALUR
|
TN-23-006-022-022/75-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791771
|
28/07/2022
|
Revathi
|
2923006WL017388
|
Revathi
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
79
|
BOGALUR
|
TN-23-006-022-022/77-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791772
|
28/07/2022
|
Meenakshi
|
2923006WL017388
|
Meenakshi
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Meenakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
BOGALUR
|
TN-23-006-022-022/78-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791773
|
28/07/2022
|
RAMU
|
2923006WL017388
|
RAMU
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
BOGALUR
|
TN-23-006-022-022/79-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791774
|
28/07/2022
|
ALAMELU
|
2923006WL017388
|
ALAMELU
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BOGALUR
|
TN-23-006-022-022/80-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791775
|
28/07/2022
|
ARUMUGAM
|
2923006WL017388
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BOGALUR
|
TN-23-006-022-022/81-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791776
|
28/07/2022
|
Velayi
|
2923006WL017388
|
Velayi
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
07/08/2022
|
|
015632497
|
|
Velayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BOGALUR
|
TN-23-006-022-022/82-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791777
|
28/07/2022
|
GANDHI
|
2923006WL017388
|
GANDHI
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
07/08/2022
|
|
015632497
|
|
GANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BOGALUR
|
TN-23-006-022-022/83-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791778
|
28/07/2022
|
SELVI
|
2923006WL017388
|
SELVI
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
07/08/2022
|
|
015632497
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BOGALUR
|
TN-23-006-022-022/84-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791779
|
28/07/2022
|
Poomayil
|
2923006WL017388
|
Poomayil
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Poomayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BOGALUR
|
TN-23-006-022-022/86-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791780
|
28/07/2022
|
Panchavarnam
|
2923006WL017388
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
BOGALUR
|
TN-23-006-022-022/88-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791781
|
28/07/2022
|
Vaiymudhan
|
2923006WL017388
|
Vaiymudhan
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vaiymudhan
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
BOGALUR
|
TN-23-006-022-022/89-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791782
|
28/07/2022
|
TAMILARASI
|
2923006WL017388
|
TAMILARASI
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
07/08/2022
|
|
015632497
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BOGALUR
|
TN-23-006-022-022/9-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791783
|
28/07/2022
|
Pandhanam
|
2923006WL017388
|
Pandhanam
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Pandhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BOGALUR
|
TN-23-006-022-022/90-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791784
|
28/07/2022
|
KALIYAMMAL
|
2923006WL017388
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
BOGALUR
|
TN-23-006-022-022/93-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791786
|
28/07/2022
|
Kanagavalli
|
2923006WL017388
|
Kanagavalli
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kanagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BOGALUR
|
TN-23-006-022-022/94-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791787
|
28/07/2022
|
Pandiyammal
|
2923006WL017388
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
07/08/2022
|
|
015632497
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BOGALUR
|
TN-23-006-022-022/95-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791788
|
28/07/2022
|
Thamaraiselvi
|
2923006WL017388
|
Thamaraiselvi
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thamaraiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
BOGALUR
|
TN-23-006-022-022/96-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791789
|
28/07/2022
|
RAKKAMMAL
|
2923006WL017388
|
RAKKAMMAL
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
07/08/2022
|
|
015632497
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
BOGALUR
|
TN-23-006-022-022/98-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791790
|
28/07/2022
|
PANCHAVARNAM
|
2923006WL017388
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89062
|
89062
|
|
|
|
|
|
|
|
|
97
|
BOGALUR
|
TN-23-006-022-022/71-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280720220791767
|
28/07/2022
|
KALIEYAMMAL
|
2923006WL017388
|
KALIEYAMMAL
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
KALIEYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90202
|
90202
|
|
|
|
|
|
|
|