|
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-23-006-003-003/151-A
(KAMANKOTTAI)
|
2923006000NRG23050520220123958
|
06/05/2022
|
Panjawarnam
|
2923006WL002768
|
Panjawarnam
|
00177
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055721
|
|
Panjawarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
BOGALUR
|
TN-23-006-003-003/22-A
(KAMANKOTTAI)
|
2923006000NRG23060520220126750
|
06/05/2022
|
Muniyasamy
|
2923006WL002841
|
Muniyasamy
|
00177
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
Muniyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
BOGALUR
|
TN-23-006-003-003/131-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122111
|
06/05/2022
|
Rajalakshmi
|
2923006WL002724
|
Rajalakshmi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
BOGALUR
|
TN-23-006-003-003/136-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122181
|
06/05/2022
|
Arasammal
|
2923006WL002725
|
Arasammal
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
13/05/2022
|
|
026055721
|
|
Arasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
BOGALUR
|
TN-23-006-003-003/145-A
(KAMANKOTTAI)
|
2923006000NRG23050520220124203
|
06/05/2022
|
Selvi
|
2923006WL002774
|
Selvi
|
00328
|
IOBA0PGB001
|
281
|
281
|
Processed
|
13/05/2022
|
|
026055721
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
BOGALUR
|
TN-23-006-003-003/181-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122192
|
06/05/2022
|
Panchavarnam
|
2923006WL002727
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
13/05/2022
|
|
026055721
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-003-003/192-A
(KAMANKOTTAI)
|
2923006000NRG23060520220126749
|
06/05/2022
|
Anumaiya
|
2923006WL002841
|
Anumaiya
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
Anumaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
BOGALUR
|
TN-23-006-003-003/204-A
(KAMANKOTTAI)
|
2923006000NRG23050520220123960
|
06/05/2022
|
Arumugam
|
2923006WL002768
|
Arumugam
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055721
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
BOGALUR
|
TN-23-006-003-003/216-A
(KAMANKOTTAI)
|
2923006000NRG23050520220123961
|
06/05/2022
|
Rethinavalli
|
2923006WL002768
|
Rethinavalli
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055721
|
|
Rethinavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
BOGALUR
|
TN-23-006-003-003/268-A
(KAMANKOTTAI)
|
2923006000NRG23050520220123962
|
06/05/2022
|
Kavitha
|
2923006WL002768
|
Kavitha
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
BOGALUR
|
TN-23-006-003-003/285-A
(KAMANKOTTAI)
|
2923006000NRG23050520220123963
|
06/05/2022
|
Shanmugavalli
|
2923006WL002768
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055721
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-003-003/303-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122112
|
06/05/2022
|
Kala
|
2923006WL002724
|
Kala
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
BOGALUR
|
TN-23-006-003-003/307-A
(KAMANKOTTAI)
|
2923006000NRG23050520220125071
|
06/05/2022
|
Karunakaran
|
2923006WL002799
|
Karunakaran
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055721
|
|
Karunakaran
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-003-003/345-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122113
|
06/05/2022
|
sanmugasundhari
|
2923006WL002724
|
sanmugasundhari
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
13/05/2022
|
|
026055721
|
|
sanmugasundhari
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
BOGALUR
|
TN-23-006-003-003/346-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122114
|
06/05/2022
|
Arumugam
|
2923006WL002724
|
Arumugam
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
13/05/2022
|
|
026055721
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
BOGALUR
|
TN-23-006-003-003/348-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122115
|
06/05/2022
|
Amirtham
|
2923006WL002724
|
Amirtham
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Amirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
BOGALUR
|
TN-23-006-003-003/350-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122116
|
06/05/2022
|
Muniyammal
|
2923006WL002724
|
Muniyammal
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
13/05/2022
|
|
026055721
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
BOGALUR
|
TN-23-006-003-003/351-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122117
|
06/05/2022
|
Panjavarnam
|
2923006WL002724
|
Panjavarnam
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Panjavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
BOGALUR
|
TN-23-006-003-003/352-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122118
|
06/05/2022
|
Mohanambal
|
2923006WL002724
|
Mohanambal
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
13/05/2022
|
|
026055721
|
|
Mohanambal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
BOGALUR
|
TN-23-006-003-003/353-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122119
|
06/05/2022
|
Malliga
|
2923006WL002724
|
Malliga
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055721
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
BOGALUR
|
TN-23-006-003-003/354-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122120
|
06/05/2022
|
Selvi
|
2923006WL002724
|
Selvi
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
13/05/2022
|
|
026055721
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
BOGALUR
|
TN-23-006-003-003/356-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122121
|
06/05/2022
|
Velu
|
2923006WL002724
|
Velu
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
BOGALUR
|
TN-23-006-003-003/357-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122122
|
06/05/2022
|
Muthurakku
|
2923006WL002724
|
Muthurakku
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Muthurakku
|
CANARA BANK(508532)
|
|
24
|
BOGALUR
|
TN-23-006-003-003/358-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122123
|
06/05/2022
|
Indirani
|
2923006WL002724
|
Indirani
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
BOGALUR
|
TN-23-006-003-003/359-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122124
|
06/05/2022
|
Kalimuthu
|
2923006WL002724
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
BOGALUR
|
TN-23-006-003-003/36-A
(KAMANKOTTAI)
|
2923006000NRG23050520220123965
|
06/05/2022
|
Velli
|
2923006WL002768
|
Velli
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055721
|
|
Velli
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
BOGALUR
|
TN-23-006-003-003/360-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122125
|
06/05/2022
|
Nagavalli
|
2923006WL002724
|
Nagavalli
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
13/05/2022
|
|
026055721
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
BOGALUR
|
TN-23-006-003-003/361-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122126
|
06/05/2022
|
Rajalakshmi
|
2923006WL002724
|
Rajalakshmi
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
13/05/2022
|
|
026055721
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
BOGALUR
|
TN-23-006-003-003/362-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122127
|
06/05/2022
|
Arasammal
|
2923006WL002724
|
Arasammal
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Arasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
BOGALUR
|
TN-23-006-003-003/365-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122129
|
06/05/2022
|
Amutha
|
2923006WL002724
|
Amutha
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
13/05/2022
|
|
026055721
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
BOGALUR
|
TN-23-006-003-003/366-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122130
|
06/05/2022
|
Shanmugavalli
|
2923006WL002724
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
13/05/2022
|
|
026055721
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-003-003/370-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122131
|
06/05/2022
|
Kannikadevi
|
2923006WL002724
|
Kannikadevi
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kannikadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
BOGALUR
|
TN-23-006-003-003/371-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122132
|
06/05/2022
|
Nagavalli
|
2923006WL002724
|
Nagavalli
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
BOGALUR
|
TN-23-006-003-003/377-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122133
|
06/05/2022
|
Shanthi
|
2923006WL002724
|
Shanthi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
BOGALUR
|
TN-23-006-003-003/378-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122134
|
06/05/2022
|
Thamayanthi
|
2923006WL002724
|
Thamayanthi
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
13/05/2022
|
|
026055721
|
|
Thamayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
BOGALUR
|
TN-23-006-003-003/381-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122136
|
06/05/2022
|
Valli
|
2923006WL002724
|
Valli
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
BOGALUR
|
TN-23-006-003-003/382-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122137
|
06/05/2022
|
Muniyammal
|
2923006WL002724
|
Muniyammal
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
BOGALUR
|
TN-23-006-003-003/386-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122138
|
06/05/2022
|
Valli
|
2923006WL002724
|
Valli
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
13/05/2022
|
|
026055721
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
BOGALUR
|
TN-23-006-003-003/389-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122139
|
06/05/2022
|
Muniyammal
|
2923006WL002724
|
Muniyammal
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
BOGALUR
|
TN-23-006-003-003/390-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122140
|
06/05/2022
|
Saroja
|
2923006WL002724
|
Saroja
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
13/05/2022
|
|
026055721
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
BOGALUR
|
TN-23-006-003-003/398-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122142
|
06/05/2022
|
Arasammal
|
2923006WL002724
|
Arasammal
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
13/05/2022
|
|
026055721
|
|
Arasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
BOGALUR
|
TN-23-006-003-003/40-A
(KAMANKOTTAI)
|
2923006000NRG23050520220123966
|
06/05/2022
|
Muniyammal
|
2923006WL002768
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055721
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
BOGALUR
|
TN-23-006-003-003/401-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122143
|
06/05/2022
|
Velammal
|
2923006WL002724
|
Velammal
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
BOGALUR
|
TN-23-006-003-003/402-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122144
|
06/05/2022
|
Rakkammal
|
2923006WL002724
|
Rakkammal
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Rakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
BOGALUR
|
TN-23-006-003-003/406-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122145
|
06/05/2022
|
Kalimuthu
|
2923006WL002724
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOGALUR
|
TN-23-006-003-003/408-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122146
|
06/05/2022
|
Nathiya
|
2923006WL002724
|
Nathiya
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055721
|
|
Nathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
BOGALUR
|
TN-23-006-003-003/409-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122147
|
06/05/2022
|
Kanchammai
|
2923006WL002724
|
Kanchammai
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kanchammai
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
BOGALUR
|
TN-23-006-003-003/411-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122148
|
06/05/2022
|
Jeya
|
2923006WL002724
|
Jeya
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
BOGALUR
|
TN-23-006-003-003/419-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122149
|
06/05/2022
|
Panchavarnam
|
2923006WL002724
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055721
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
BOGALUR
|
TN-23-006-003-003/421-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122150
|
06/05/2022
|
Karuppayi
|
2923006WL002724
|
Karuppayi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Karuppayi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
BOGALUR
|
TN-23-006-003-003/423-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122151
|
06/05/2022
|
Arumugam
|
2923006WL002724
|
Arumugam
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
BOGALUR
|
TN-23-006-003-003/424-A
(KAMANKOTTAI)
|
2923006000NRG23050520220125072
|
06/05/2022
|
Meenambal
|
2923006WL002799
|
Meenambal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055721
|
|
Meenambal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
BOGALUR
|
TN-23-006-003-003/440-A
(KAMANKOTTAI)
|
2923006000NRG23050520220123967
|
06/05/2022
|
Jeyalakshmi
|
2923006WL002768
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055721
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOGALUR
|
TN-23-006-003-003/452-A
(KAMANKOTTAI)
|
2923006000NRG23050520220125073
|
06/05/2022
|
Seyathu Abdul kadhar
|
2923006WL002799
|
Seyathu Abdul kadhar
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055721
|
|
Seyathu Abdul kadhar
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
BOGALUR
|
TN-23-006-003-003/460-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122153
|
06/05/2022
|
Lakshmi
|
2923006WL002724
|
Lakshmi
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
13/05/2022
|
|
026055721
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOGALUR
|
TN-23-006-003-003/475-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122154
|
06/05/2022
|
Selvi
|
2923006WL002724
|
Selvi
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
13/05/2022
|
|
026055721
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
BOGALUR
|
TN-23-006-003-003/478-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122155
|
06/05/2022
|
Sathayee
|
2923006WL002724
|
Sathayee
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
13/05/2022
|
|
026055721
|
|
Sathayee
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOGALUR
|
TN-23-006-003-003/488-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122156
|
06/05/2022
|
Velayee
|
2923006WL002724
|
Velayee
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
13/05/2022
|
|
026055721
|
|
Velayee
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
BOGALUR
|
TN-23-006-003-003/503-A
(KAMANKOTTAI)
|
2923006000NRG23050520220125074
|
06/05/2022
|
Banumathi
|
2923006WL002799
|
Banumathi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055721
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
BOGALUR
|
TN-23-006-003-003/505-a
(KAMANKOTTAI)
|
2923006000NRG23050520220125075
|
06/05/2022
|
Tamilselvi
|
2923006WL002799
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055721
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BOGALUR
|
TN-23-006-003-003/512-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122157
|
06/05/2022
|
Valli
|
2923006WL002724
|
Valli
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
BOGALUR
|
TN-23-006-003-003/517-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122158
|
06/05/2022
|
Sumathi
|
2923006WL002724
|
Sumathi
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055721
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
BOGALUR
|
TN-23-006-003-003/528-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122159
|
06/05/2022
|
Thamayavalli
|
2923006WL002724
|
Thamayavalli
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055721
|
|
Thamayavalli
|
STATE BANK OF INDIA(508548)
|
|
64
|
BOGALUR
|
TN-23-006-003-003/531-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122160
|
06/05/2022
|
Banumathi
|
2923006WL002724
|
Banumathi
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
13/05/2022
|
|
026055721
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
BOGALUR
|
TN-23-006-003-003/532-a
(KAMANKOTTAI)
|
2923006000NRG23050520220122161
|
06/05/2022
|
Hemalatha
|
2923006WL002724
|
Hemalatha
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Hemalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
BOGALUR
|
TN-23-006-003-003/533-a
(KAMANKOTTAI)
|
2923006000NRG23050520220122162
|
06/05/2022
|
Panju
|
2923006WL002724
|
Panju
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Panju
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
BOGALUR
|
TN-23-006-003-003/534-a
(KAMANKOTTAI)
|
2923006000NRG23050520220122163
|
06/05/2022
|
Muniyammal
|
2923006WL002724
|
Muniyammal
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055721
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
BOGALUR
|
TN-23-006-003-003/535-a
(KAMANKOTTAI)
|
2923006000NRG23050520220122164
|
06/05/2022
|
Mohini
|
2923006WL002724
|
Mohini
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
13/05/2022
|
|
026055721
|
|
Mohini
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
BOGALUR
|
TN-23-006-003-003/542-a
(KAMANKOTTAI)
|
2923006000NRG23050520220122165
|
06/05/2022
|
Murugeswari
|
2923006WL002724
|
Murugeswari
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
13/05/2022
|
|
026055721
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
BOGALUR
|
TN-23-006-003-003/565-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122194
|
06/05/2022
|
Revathi
|
2923006WL002727
|
Revathi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
BOGALUR
|
TN-23-006-003-003/571-A
(KAMANKOTTAI)
|
2923006000NRG23050520220125076
|
06/05/2022
|
Shanthi
|
2923006WL002799
|
Shanthi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055721
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
BOGALUR
|
TN-23-006-003-003/578-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122167
|
06/05/2022
|
Sutha
|
2923006WL002724
|
Sutha
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Sutha
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
BOGALUR
|
TN-23-006-003-003/579-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122168
|
06/05/2022
|
Muniyammal
|
2923006WL002724
|
Muniyammal
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055721
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
BOGALUR
|
TN-23-006-003-003/581-a
(KAMANKOTTAI)
|
2923006000NRG23050520220122169
|
06/05/2022
|
Chandra
|
2923006WL002724
|
Chandra
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
13/05/2022
|
|
026055721
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
BOGALUR
|
TN-23-006-003-003/589-A
(KAMANKOTTAI)
|
2923006000NRG23050520220125077
|
06/05/2022
|
Sumathi
|
2923006WL002799
|
Sumathi
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
026055721
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
76
|
BOGALUR
|
TN-23-006-003-003/597-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122170
|
06/05/2022
|
Azhagmmal
|
2923006WL002724
|
Azhagmmal
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Azhagmmal
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
BOGALUR
|
TN-23-006-003-003/609-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122171
|
06/05/2022
|
Mariammal
|
2923006WL002724
|
Mariammal
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
BOGALUR
|
TN-23-006-003-003/637-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122172
|
06/05/2022
|
Banumathi
|
2923006WL002724
|
Banumathi
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
13/05/2022
|
|
026055721
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
BOGALUR
|
TN-23-006-003-003/639-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122173
|
06/05/2022
|
Ranjitha
|
2923006WL002724
|
Ranjitha
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
13/05/2022
|
|
026055721
|
|
Ranjitha
|
STATE BANK OF INDIA(508548)
|
|
80
|
BOGALUR
|
TN-23-006-003-004/636-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122175
|
06/05/2022
|
Kaliyammal
|
2923006WL002724
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
BOGALUR
|
TN-23-006-003-004/640-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122176
|
06/05/2022
|
Kalaiselvi
|
2923006WL002724
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
82
|
BOGALUR
|
TN-23-006-003-004/642-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122177
|
06/05/2022
|
Shanthi
|
2923006WL002724
|
Shanthi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52939
|
52939
|
|
|
|
|
|
|
|
|
83
|
BOGALUR
|
TN-23-006-003-003/380-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122135
|
06/05/2022
|
Nagavallie
|
2923006WL002724
|
Nagavallie
|
00701
|
IDIB0PLB001
|
160
|
160
|
Processed
|
13/05/2022
|
|
026055721
|
|
Nagavallie
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53099
|
53099
|
|
|
|
|
|
|
|