|
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-23-006-007-007/131-A
(MUTHUVAYAL)
|
2923006000NRG23070720220650319
|
08/07/2022
|
boomadevi
|
2923006WL013809
|
boomadevi
|
00177
|
IOBA0PGB001
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
boomadevi
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
BOGALUR
|
TN-23-006-007-007/204-A
(MUTHUVAYAL)
|
2923006000NRG23070720220650323
|
08/07/2022
|
poongothai
|
2923006WL013809
|
poongothai
|
00177
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
poongothai
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
BOGALUR
|
TN-23-006-007-007/210-A
(MUTHUVAYAL)
|
2923006000NRG23070720220650326
|
08/07/2022
|
kalieswari
|
2923006WL013809
|
kalieswari
|
00177
|
IOBA0PGB001
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326451
|
|
kalieswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOGALUR
|
TN-23-006-007-007/241-A
(MUTHUVAYAL)
|
2923006000NRG23070720220650334
|
08/07/2022
|
sundari
|
2923006WL013809
|
sundari
|
00177
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOGALUR
|
TN-23-006-007-007/276-A
(MUTHUVAYAL)
|
2923006000NRG23070720220650338
|
08/07/2022
|
kaliyammal
|
2923006WL013809
|
kaliyammal
|
00177
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-007-007/305-A
(MUTHUVAYAL)
|
2923006000NRG23070720220650342
|
08/07/2022
|
nagavalli
|
2923006WL013809
|
nagavalli
|
00177
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOGALUR
|
TN-23-006-007-005/524-A
(MUTHUVAYAL)
|
2923006000NRG23080720220661336
|
08/07/2022
|
karuppaiya
|
2923006WL014142
|
karuppaiya
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
karuppaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
BOGALUR
|
TN-23-006-007-005/525-A
(MUTHUVAYAL)
|
2923006000NRG23080720220661337
|
08/07/2022
|
sudha
|
2923006WL014142
|
sudha
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
BOGALUR
|
TN-23-006-007-005/552-A
(MUTHUVAYAL)
|
2923006000NRG23080720220661338
|
08/07/2022
|
Pothumoponnu
|
2923006WL014142
|
Pothumoponnu
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pothumoponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOGALUR
|
TN-23-006-007-005/553-A
(MUTHUVAYAL)
|
2923006000NRG23080720220661339
|
08/07/2022
|
Panchavarnam
|
2923006WL014142
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOGALUR
|
TN-23-006-007-006/551-A
(MUTHUVAYAL)
|
2923006000NRG23080720220661343
|
08/07/2022
|
Kaleeswari
|
2923006WL014142
|
Kaleeswari
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kaleeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
BOGALUR
|
TN-23-006-007-007/110-A
(MUTHUVAYAL)
|
2923006000NRG23070720220650308
|
08/07/2022
|
manimekalai
|
2923006WL013809
|
manimekalai
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
manimekalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOGALUR
|
TN-23-006-007-007/112-A
(MUTHUVAYAL)
|
2923006000NRG23070720220650309
|
08/07/2022
|
Shanmugam
|
2923006WL013809
|
Shanmugam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Shanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOGALUR
|
TN-23-006-007-007/114-A
(MUTHUVAYAL)
|
2923006000NRG23070720220650310
|
08/07/2022
|
Lakshmi
|
2923006WL013809
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOGALUR
|
TN-23-006-007-007/116-A
(MUTHUVAYAL)
|
2923006000NRG23070720220650311
|
08/07/2022
|
Thangavelunachiyar
|
2923006WL013809
|
Thangavelunachiyar
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thangavelunachiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOGALUR
|
TN-23-006-007-007/117-A
(MUTHUVAYAL)
|
2923006000NRG23070720220650312
|
08/07/2022
|
Nagalakshmi
|
2923006WL013809
|
Nagalakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BOGALUR
|
TN-23-006-007-007/119-A
(MUTHUVAYAL)
|
2923006000NRG23070720220650313
|
08/07/2022
|
Kaliyammal
|
2923006WL013809
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
BOGALUR
|
TN-23-006-007-007/121-A
(MUTHUVAYAL)
|
2923006000NRG23070720220650314
|
08/07/2022
|
Saraswathi
|
2923006WL013809
|
Saraswathi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BOGALUR
|
TN-23-006-007-007/122-A
(MUTHUVAYAL)
|
2923006000NRG23070720220650315
|
08/07/2022
|
Shanmugalakshmi
|
2923006WL013809
|
Shanmugalakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Shanmugalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BOGALUR
|
TN-23-006-007-007/126-A
(MUTHUVAYAL)
|
2923006000NRG23070720220650316
|
08/07/2022
|
Mariyammal
|
2923006WL013809
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOGALUR
|
TN-23-006-007-007/127-A
(MUTHUVAYAL)
|
2923006000NRG23070720220650317
|
08/07/2022
|
banumathi
|
2923006WL013809
|
banumathi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOGALUR
|
TN-23-006-007-007/129-A
(MUTHUVAYAL)
|
2923006000NRG23070720220650318
|
08/07/2022
|
Muthunachiyar
|
2923006WL013809
|
Muthunachiyar
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthunachiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BOGALUR
|
TN-23-006-007-007/136-A
(MUTHUVAYAL)
|
2923006000NRG23070720220650320
|
08/07/2022
|
Poomayil
|
2923006WL013809
|
Poomayil
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poomayil
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
BOGALUR
|
TN-23-006-007-007/138-A
(MUTHUVAYAL)
|
2923006000NRG23070720220650321
|
08/07/2022
|
Rani
|
2923006WL013809
|
Rani
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
BOGALUR
|
TN-23-006-007-007/140-A
(MUTHUVAYAL)
|
2923006000NRG23070720220650322
|
08/07/2022
|
Rani
|
2923006WL013809
|
Rani
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BOGALUR
|
TN-23-006-007-007/142-A
(MUTHUVAYAL)
|
2923006000NRG23080720220661344
|
08/07/2022
|
muniyammal
|
2923006WL014142
|
muniyammal
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326451
|
|
muniyammal
|
CANARA BANK(508532)
|
|
27
|
BOGALUR
|
TN-23-006-007-007/144-A
(MUTHUVAYAL)
|
2923006000NRG23080720220661345
|
08/07/2022
|
Kala
|
2923006WL014142
|
Kala
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BOGALUR
|
TN-23-006-007-007/146-A
(MUTHUVAYAL)
|
2923006000NRG23080720220661346
|
08/07/2022
|
Dhanam
|
2923006WL014142
|
Dhanam
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BOGALUR
|
TN-23-006-007-007/147-A
(MUTHUVAYAL)
|
2923006000NRG23080720220661347
|
08/07/2022
|
GANDHIMATHI
|
2923006WL014142
|
GANDHIMATHI
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
13/07/2022
|
|
011326451
|
|
GANDHIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BOGALUR
|
TN-23-006-007-007/150-A
(MUTHUVAYAL)
|
2923006000NRG23080720220661349
|
08/07/2022
|
gandhimathi
|
2923006WL014142
|
gandhimathi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
gandhimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BOGALUR
|
TN-23-006-007-007/155-A
(MUTHUVAYAL)
|
2923006000NRG23080720220661350
|
08/07/2022
|
Ammasi
|
2923006WL014142
|
Ammasi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ammasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BOGALUR
|
TN-23-006-007-007/159-A
(MUTHUVAYAL)
|
2923006000NRG23080720220661351
|
08/07/2022
|
suriyagandhi
|
2923006WL014142
|
suriyagandhi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
suriyagandhi
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-007-007/164-A
(MUTHUVAYAL)
|
2923006000NRG23080720220661353
|
08/07/2022
|
jayachitra
|
2923006WL014142
|
jayachitra
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
jayachitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BOGALUR
|
TN-23-006-007-007/169-A
(MUTHUVAYAL)
|
2923006000NRG23080720220661355
|
08/07/2022
|
Kalimuthu
|
2923006WL014142
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BOGALUR
|
TN-23-006-007-007/171-A
(MUTHUVAYAL)
|
2923006000NRG23080720220661357
|
08/07/2022
|
maheswari
|
2923006WL014142
|
maheswari
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BOGALUR
|
TN-23-006-007-007/172-A
(MUTHUVAYAL)
|
2923006000NRG23080720220661358
|
08/07/2022
|
Rajeswari
|
2923006WL014142
|
Rajeswari
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BOGALUR
|
TN-23-006-007-007/173-A
(MUTHUVAYAL)
|
2923006000NRG23080720220661359
|
08/07/2022
|
murugeswari
|
2923006WL014142
|
murugeswari
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BOGALUR
|
TN-23-006-007-007/174-A
(MUTHUVAYAL)
|
2923006000NRG23080720220661360
|
08/07/2022
|
Rajeswari
|
2923006WL014142
|
Rajeswari
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BOGALUR
|
TN-23-006-007-007/175-A
(MUTHUVAYAL)
|
2923006000NRG23080720220661361
|
08/07/2022
|
kalaiselvi
|
2923006WL014142
|
kalaiselvi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326451
|
|
kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BOGALUR
|
TN-23-006-007-007/176-A
(MUTHUVAYAL)
|
2923006000NRG23080720220661362
|
08/07/2022
|
Gomathi
|
2923006WL014142
|
Gomathi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOGALUR
|
TN-23-006-007-007/177-A
(MUTHUVAYAL)
|
2923006000NRG23080720220661363
|
08/07/2022
|
panchavarnam
|
2923006WL014142
|
panchavarnam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BOGALUR
|
TN-23-006-007-007/179-A
(MUTHUVAYAL)
|
2923006000NRG23080720220661364
|
08/07/2022
|
saratha
|
2923006WL014142
|
saratha
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
saratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BOGALUR
|
TN-23-006-007-007/182-A
(MUTHUVAYAL)
|
2923006000NRG23080720220661366
|
08/07/2022
|
kalimuthu
|
2923006WL014142
|
kalimuthu
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BOGALUR
|
TN-23-006-007-007/184-A
(MUTHUVAYAL)
|
2923006000NRG23080720220661367
|
08/07/2022
|
tamilselvi
|
2923006WL014142
|
tamilselvi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BOGALUR
|
TN-23-006-007-007/186-A
(MUTHUVAYAL)
|
2923006000NRG23080720220661368
|
08/07/2022
|
ramadevi
|
2923006WL014142
|
ramadevi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
ramadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
BOGALUR
|
TN-23-006-007-007/187-A
(MUTHUVAYAL)
|
2923006000NRG23080720220661369
|
08/07/2022
|
madhavi
|
2923006WL014142
|
madhavi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
madhavi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
BOGALUR
|
TN-23-006-007-007/189-A
(MUTHUVAYAL)
|
2923006000NRG23080720220661370
|
08/07/2022
|
Poosamalar
|
2923006WL014142
|
Poosamalar
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poosamalar
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
BOGALUR
|
TN-23-006-007-007/190-A
(MUTHUVAYAL)
|
2923006000NRG23080720220661371
|
08/07/2022
|
mangaleswari
|
2923006WL014142
|
mangaleswari
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
mangaleswari
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
BOGALUR
|
TN-23-006-007-007/191-A
(MUTHUVAYAL)
|
2923006000NRG23080720220661372
|
08/07/2022
|
muthulakshmi
|
2923006WL014142
|
muthulakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
BOGALUR
|
TN-23-006-007-007/192-A
(MUTHUVAYAL)
|
2923006000NRG23080720220661373
|
08/07/2022
|
Pushpam
|
2923006WL014142
|
Pushpam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
BOGALUR
|
TN-23-006-007-007/196-A
(MUTHUVAYAL)
|
2923006000NRG23080720220661374
|
08/07/2022
|
malliga
|
2923006WL014142
|
malliga
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
BOGALUR
|
TN-23-006-007-007/208-A
(MUTHUVAYAL)
|
2923006000NRG23070720220650324
|
08/07/2022
|
Vallimayil
|
2923006WL013809
|
Vallimayil
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vallimayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BOGALUR
|
TN-23-006-007-007/209-A
(MUTHUVAYAL)
|
2923006000NRG23070720220650325
|
08/07/2022
|
meenal
|
2923006WL013809
|
meenal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BOGALUR
|
TN-23-006-007-007/216-A
(MUTHUVAYAL)
|
2923006000NRG23070720220646417
|
08/07/2022
|
vijayarani
|
2923006WL013714
|
vijayarani
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
vijayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BOGALUR
|
TN-23-006-007-007/229-A
(MUTHUVAYAL)
|
2923006000NRG23070720220650331
|
08/07/2022
|
gunavathi
|
2923006WL013809
|
gunavathi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
gunavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BOGALUR
|
TN-23-006-007-007/230-A
(MUTHUVAYAL)
|
2923006000NRG23070720220650332
|
08/07/2022
|
Muthumani
|
2923006WL013809
|
Muthumani
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BOGALUR
|
TN-23-006-007-007/237-A
(MUTHUVAYAL)
|
2923006000NRG23070720220650333
|
08/07/2022
|
Udaiyammal
|
2923006WL013809
|
Udaiyammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Udaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
BOGALUR
|
TN-23-006-007-007/249-A
(MUTHUVAYAL)
|
2923006000NRG23070720220650335
|
08/07/2022
|
Selvi
|
2923006WL013809
|
Selvi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BOGALUR
|
TN-23-006-007-007/250-A
(MUTHUVAYAL)
|
2923006000NRG23070720220650336
|
08/07/2022
|
Jeyalakshmi
|
2923006WL013809
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BOGALUR
|
TN-23-006-007-007/252-A
(MUTHUVAYAL)
|
2923006000NRG23070720220650337
|
08/07/2022
|
shanmugasundari
|
2923006WL013809
|
shanmugasundari
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
shanmugasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BOGALUR
|
TN-23-006-007-007/278-A
(MUTHUVAYAL)
|
2923006000NRG23070720220650339
|
08/07/2022
|
pramila
|
2923006WL013809
|
pramila
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BOGALUR
|
TN-23-006-007-007/289-A
(MUTHUVAYAL)
|
2923006000NRG23070720220650340
|
08/07/2022
|
VALLI
|
2923006WL013809
|
VALLI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BOGALUR
|
TN-23-006-007-007/304-A
(MUTHUVAYAL)
|
2923006000NRG23070720220650341
|
08/07/2022
|
parvathi
|
2923006WL013809
|
parvathi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BOGALUR
|
TN-23-006-007-007/316-A
(MUTHUVAYAL)
|
2923006000NRG23070720220650344
|
08/07/2022
|
Kaliyammal
|
2923006WL013809
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BOGALUR
|
TN-23-006-007-007/321-A
(MUTHUVAYAL)
|
2923006000NRG23070720220650345
|
08/07/2022
|
Saraswathi
|
2923006WL013809
|
Saraswathi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BOGALUR
|
TN-23-006-007-007/322-A
(MUTHUVAYAL)
|
2923006000NRG23070720220650346
|
08/07/2022
|
Kalieswari
|
2923006WL013809
|
Kalieswari
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalieswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BOGALUR
|
TN-23-006-007-007/337-A
(MUTHUVAYAL)
|
2923006000NRG23070720220650347
|
08/07/2022
|
jeyalakshmi
|
2923006WL013809
|
jeyalakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
BOGALUR
|
TN-23-006-007-007/349-A
(MUTHUVAYAL)
|
2923006000NRG23070720220650349
|
08/07/2022
|
Gomathi
|
2923006WL013809
|
Gomathi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
BOGALUR
|
TN-23-006-007-007/350-A
(MUTHUVAYAL)
|
2923006000NRG23070720220650350
|
08/07/2022
|
kunjaram
|
2923006WL013809
|
kunjaram
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
kunjaram
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
BOGALUR
|
TN-23-006-007-007/358-A
(MUTHUVAYAL)
|
2923006000NRG23070720220650351
|
08/07/2022
|
shanmugavalli
|
2923006WL013809
|
shanmugavalli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
shanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
BOGALUR
|
TN-23-006-007-007/360-A
(MUTHUVAYAL)
|
2923006000NRG23070720220650352
|
08/07/2022
|
Muniyammal
|
2923006WL013809
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BOGALUR
|
TN-23-006-007-007/366-A
(MUTHUVAYAL)
|
2923006000NRG23070720220650353
|
08/07/2022
|
lakshmi
|
2923006WL013809
|
lakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
BOGALUR
|
TN-23-006-007-007/376-A
(MUTHUVAYAL)
|
2923006000NRG23070720220650354
|
08/07/2022
|
Rajalakshmi
|
2923006WL013809
|
Rajalakshmi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
BOGALUR
|
TN-23-006-007-007/383-A
(MUTHUVAYAL)
|
2923006000NRG23070720220650355
|
08/07/2022
|
santhal
|
2923006WL013809
|
santhal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
santhal
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
BOGALUR
|
TN-23-006-007-007/384-A
(MUTHUVAYAL)
|
2923006000NRG23070720220650356
|
08/07/2022
|
Kurunthi
|
2923006WL013809
|
Kurunthi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kurunthi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
BOGALUR
|
TN-23-006-007-007/407-A
(MUTHUVAYAL)
|
2923006000NRG23070720220650357
|
08/07/2022
|
yasothai
|
2923006WL013809
|
yasothai
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
yasothai
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
BOGALUR
|
TN-23-006-007-007/411-A
(MUTHUVAYAL)
|
2923006000NRG23070720220650358
|
08/07/2022
|
rajeswari
|
2923006WL013809
|
rajeswari
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
rajeswari
|
STATE BANK OF INDIA(508548)
|
|
78
|
BOGALUR
|
TN-23-006-007-007/413-A
(MUTHUVAYAL)
|
2923006000NRG23070720220650359
|
08/07/2022
|
gandhi
|
2923006WL013809
|
gandhi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BOGALUR
|
TN-23-006-007-007/417-A
(MUTHUVAYAL)
|
2923006000NRG23070720220650360
|
08/07/2022
|
vasuki
|
2923006WL013809
|
vasuki
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
vasuki
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
BOGALUR
|
TN-23-006-007-007/418-A
(MUTHUVAYAL)
|
2923006000NRG23070720220650361
|
08/07/2022
|
Chellammal
|
2923006WL013809
|
Chellammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BOGALUR
|
TN-23-006-007-007/421-A
(MUTHUVAYAL)
|
2923006000NRG23070720220650362
|
08/07/2022
|
Pappa
|
2923006WL013809
|
Pappa
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
BOGALUR
|
TN-23-006-007-007/422-A
(MUTHUVAYAL)
|
2923006000NRG23070720220650363
|
08/07/2022
|
annammal
|
2923006WL013809
|
annammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
annammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BOGALUR
|
TN-23-006-007-007/428-A
(MUTHUVAYAL)
|
2923006000NRG23070720220650364
|
08/07/2022
|
erulayee
|
2923006WL013809
|
erulayee
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
erulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
BOGALUR
|
TN-23-006-007-007/430-A
(MUTHUVAYAL)
|
2923006000NRG23070720220650365
|
08/07/2022
|
selvi
|
2923006WL013809
|
selvi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
BOGALUR
|
TN-23-006-007-007/432-A
(MUTHUVAYAL)
|
2923006000NRG23070720220650366
|
08/07/2022
|
lakshmi
|
2923006WL013809
|
lakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
BOGALUR
|
TN-23-006-007-007/447-A
(MUTHUVAYAL)
|
2923006000NRG23070720220650367
|
08/07/2022
|
shanmugavalli
|
2923006WL013809
|
shanmugavalli
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
shanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
BOGALUR
|
TN-23-006-007-007/460-A
(MUTHUVAYAL)
|
2923006000NRG23080720220661375
|
08/07/2022
|
Shanthi
|
2923006WL014142
|
Shanthi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326451
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
BOGALUR
|
TN-23-006-007-007/465-A
(MUTHUVAYAL)
|
2923006000NRG23080720220661376
|
08/07/2022
|
YASOTHAI
|
2923006WL014142
|
YASOTHAI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
YASOTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
BOGALUR
|
TN-23-006-007-007/469-A
(MUTHUVAYAL)
|
2923006000NRG23070720220646421
|
08/07/2022
|
Amutha
|
2923006WL013714
|
Amutha
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
BOGALUR
|
TN-23-006-007-007/470-A
(MUTHUVAYAL)
|
2923006000NRG23070720220650368
|
08/07/2022
|
Shanmugavalli
|
2923006WL013809
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BOGALUR
|
TN-23-006-007-007/471-A
(MUTHUVAYAL)
|
2923006000NRG23070720220650369
|
08/07/2022
|
subbulakshmi
|
2923006WL013809
|
subbulakshmi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326451
|
|
subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BOGALUR
|
TN-23-006-007-007/475-A
(MUTHUVAYAL)
|
2923006000NRG23080720220661377
|
08/07/2022
|
thayamani
|
2923006WL014142
|
thayamani
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
thayamani
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
BOGALUR
|
TN-23-006-007-007/485-A
(MUTHUVAYAL)
|
2923006000NRG23070720220650370
|
08/07/2022
|
kalyani
|
2923006WL013809
|
kalyani
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
BOGALUR
|
TN-23-006-007-007/488-a
(MUTHUVAYAL)
|
2923006000NRG23070720220650371
|
08/07/2022
|
Vijayalakshmi
|
2923006WL013809
|
Vijayalakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BOGALUR
|
TN-23-006-007-007/507-A
(MUTHUVAYAL)
|
2923006000NRG23080720220661378
|
08/07/2022
|
Neelavathi
|
2923006WL014142
|
Neelavathi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Neelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BOGALUR
|
TN-23-006-007-007/508-A
(MUTHUVAYAL)
|
2923006000NRG23080720220661379
|
08/07/2022
|
lakshmi
|
2923006WL014142
|
lakshmi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BOGALUR
|
TN-23-006-007-007/523-A
(MUTHUVAYAL)
|
2923006000NRG23070720220650372
|
08/07/2022
|
Chitra
|
2923006WL013809
|
Chitra
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BOGALUR
|
TN-23-006-007-007/533-A
(MUTHUVAYAL)
|
2923006000NRG23070720220650373
|
08/07/2022
|
Rajammal
|
2923006WL013809
|
Rajammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BOGALUR
|
TN-23-006-007-007/89-A
(MUTHUVAYAL)
|
2923006000NRG23070720220650374
|
08/07/2022
|
Guruvammal
|
2923006WL013809
|
Guruvammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BOGALUR
|
TN-23-006-007-008/562-A
(MUTHUVAYAL)
|
2923006000NRG23080720220661380
|
08/07/2022
|
selvi
|
2923006WL014142
|
selvi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97837
|
97837
|
|
|
|
|
|
|
|
|
101
|
BOGALUR
|
TN-23-006-007-007/161-A
(MUTHUVAYAL)
|
2923006000NRG23080720220661352
|
08/07/2022
|
banumathi
|
2923006WL014142
|
banumathi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
BOGALUR
|
TN-23-006-007-007/170-A
(MUTHUVAYAL)
|
2923006000NRG23080720220661356
|
08/07/2022
|
pandiyammal
|
2923006WL014142
|
pandiyammal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Rejected
|
15/07/2022
|
|
011326451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
BOGALUR
|
TN-23-006-007-007/215-A
(MUTHUVAYAL)
|
2923006000NRG23070720220650329
|
08/07/2022
|
Nagarani
|
2923006WL013809
|
Nagarani
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BOGALUR
|
TN-23-006-007-007/220-A
(MUTHUVAYAL)
|
2923006000NRG23070720220650330
|
08/07/2022
|
bose
|
2923006WL013809
|
bose
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
bose
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101977
|
101977
|
|
|
|
|
|
|
|