|
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-23-006-015-015/10-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009344
|
26/08/2022
|
Saratha
|
2923006WL023129
|
Saratha
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286800
|
|
Saratha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
BOGALUR
|
TN-23-006-015-015/14-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009345
|
26/08/2022
|
Alagammal
|
2923006WL023129
|
Alagammal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
BOGALUR
|
TN-23-006-015-015/15-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009347
|
26/08/2022
|
Dharmajothi
|
2923006WL023129
|
Dharmajothi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286800
|
|
Dharmajothi
|
CANARA BANK(508532)
|
|
4
|
BOGALUR
|
TN-23-006-015-015/16-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009348
|
26/08/2022
|
Panchavaranam
|
2923006WL023129
|
Panchavaranam
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
Panchavaranam
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
BOGALUR
|
TN-23-006-015-015/17-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009349
|
26/08/2022
|
Amibigavathi
|
2923006WL023129
|
Amibigavathi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
Amibigavathi
|
CANARA BANK(508532)
|
|
6
|
BOGALUR
|
TN-23-006-015-015/171-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009424
|
26/08/2022
|
Selvi
|
2923006WL023130
|
Selvi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286800
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
BOGALUR
|
TN-23-006-015-015/18-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009350
|
26/08/2022
|
Parameswari
|
2923006WL023129
|
Parameswari
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
8
|
BOGALUR
|
TN-23-006-015-015/20-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009351
|
26/08/2022
|
Kaleeswari
|
2923006WL023129
|
Kaleeswari
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kaleeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
BOGALUR
|
TN-23-006-015-015/20-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009352
|
26/08/2022
|
Udaiyammai
|
2923006WL023129
|
Udaiyammai
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
Udaiyammai
|
CANARA BANK(508532)
|
|
10
|
BOGALUR
|
TN-23-006-015-015/21-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009353
|
26/08/2022
|
Regarajan
|
2923006WL023129
|
Regarajan
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
Regarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
BOGALUR
|
TN-23-006-015-015/24-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009354
|
26/08/2022
|
Kallimuthu
|
2923006WL023129
|
Kallimuthu
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kallimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
BOGALUR
|
TN-23-006-015-015/242-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009355
|
26/08/2022
|
Chandra
|
2923006WL023129
|
Chandra
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286800
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
BOGALUR
|
TN-23-006-015-015/244-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009356
|
26/08/2022
|
Uma
|
2923006WL023129
|
Uma
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
BOGALUR
|
TN-23-006-015-015/245-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009357
|
26/08/2022
|
Muthurakku
|
2923006WL023129
|
Muthurakku
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286800
|
|
Muthurakku
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
BOGALUR
|
TN-23-006-015-015/248-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009358
|
26/08/2022
|
Latha
|
2923006WL023129
|
Latha
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
05/09/2022
|
|
011286800
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
BOGALUR
|
TN-23-006-015-015/25-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009359
|
26/08/2022
|
Shanmugavalli
|
2923006WL023129
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
Shanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
BOGALUR
|
TN-23-006-015-015/26-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009360
|
26/08/2022
|
Panchavarnam
|
2923006WL023129
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286800
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
BOGALUR
|
TN-23-006-015-015/267-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009361
|
26/08/2022
|
MAnimegalai
|
2923006WL023129
|
MAnimegalai
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
05/09/2022
|
|
011286800
|
|
MAnimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
BOGALUR
|
TN-23-006-015-015/276-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009362
|
26/08/2022
|
Malarkodi
|
2923006WL023129
|
Malarkodi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286800
|
|
Malarkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
BOGALUR
|
TN-23-006-015-015/278-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009363
|
26/08/2022
|
Kalaiselvi
|
2923006WL023129
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
BOGALUR
|
TN-23-006-015-015/283-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009364
|
26/08/2022
|
Balamani
|
2923006WL023129
|
Balamani
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286800
|
|
Balamani
|
CANARA BANK(508532)
|
|
22
|
BOGALUR
|
TN-23-006-015-015/289-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009365
|
26/08/2022
|
Pappa
|
2923006WL023129
|
Pappa
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286800
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
BOGALUR
|
TN-23-006-015-015/296-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009367
|
26/08/2022
|
Shanmugavalli
|
2923006WL023129
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
Shanmugavalli
|
CANARA BANK(508532)
|
|
24
|
BOGALUR
|
TN-23-006-015-015/3-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009368
|
26/08/2022
|
Tamilselvi
|
2923006WL023129
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
BOGALUR
|
TN-23-006-015-015/300-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009369
|
26/08/2022
|
Annapoorani
|
2923006WL023129
|
Annapoorani
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
Annapoorani
|
CANARA BANK(508532)
|
|
26
|
BOGALUR
|
TN-23-006-015-015/306-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009371
|
26/08/2022
|
Gunaselvi
|
2923006WL023129
|
Gunaselvi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286800
|
|
Gunaselvi
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-015-015/317-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009372
|
26/08/2022
|
Arumugam
|
2923006WL023129
|
Arumugam
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
05/09/2022
|
|
011286800
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BOGALUR
|
TN-23-006-015-015/37-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009386
|
26/08/2022
|
Valarmathi
|
2923006WL023129
|
Valarmathi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
BOGALUR
|
TN-23-006-015-015/38-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009387
|
26/08/2022
|
Sulochana
|
2923006WL023129
|
Sulochana
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sulochana
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
BOGALUR
|
TN-23-006-015-015/39-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009388
|
26/08/2022
|
Manimegalai
|
2923006WL023129
|
Manimegalai
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
BOGALUR
|
TN-23-006-015-015/4-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009389
|
26/08/2022
|
Annaponnu
|
2923006WL023129
|
Annaponnu
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286800
|
|
Annaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
BOGALUR
|
TN-23-006-015-015/4-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009390
|
26/08/2022
|
Rasu
|
2923006WL023129
|
Rasu
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rasu
|
CANARA BANK(508532)
|
|
33
|
BOGALUR
|
TN-23-006-015-015/41-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009391
|
26/08/2022
|
Malikannu
|
2923006WL023129
|
Malikannu
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
Malikannu
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
BOGALUR
|
TN-23-006-015-015/43-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009392
|
26/08/2022
|
Guppammal
|
2923006WL023129
|
Guppammal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
Guppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
BOGALUR
|
TN-23-006-015-015/46-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009393
|
26/08/2022
|
Sethupriya
|
2923006WL023129
|
Sethupriya
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sethupriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BOGALUR
|
TN-23-006-015-015/47-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009394
|
26/08/2022
|
Jeyarani
|
2923006WL023129
|
Jeyarani
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
Jeyarani
|
CANARA BANK(508532)
|
|
37
|
BOGALUR
|
TN-23-006-015-015/48-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009395
|
26/08/2022
|
Poobathi
|
2923006WL023129
|
Poobathi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286800
|
|
Poobathi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
BOGALUR
|
TN-23-006-015-015/49-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009396
|
26/08/2022
|
Asothai
|
2923006WL023129
|
Asothai
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
05/09/2022
|
|
011286800
|
|
Asothai
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
BOGALUR
|
TN-23-006-015-015/5-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009397
|
26/08/2022
|
Balasundari
|
2923006WL023129
|
Balasundari
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286800
|
|
Balasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BOGALUR
|
TN-23-006-015-015/50-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009398
|
26/08/2022
|
Selvi
|
2923006WL023129
|
Selvi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
BOGALUR
|
TN-23-006-015-015/53-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009399
|
26/08/2022
|
Poomalai
|
2923006WL023129
|
Poomalai
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
Poomalai
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
BOGALUR
|
TN-23-006-015-015/55-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009400
|
26/08/2022
|
Rani
|
2923006WL023129
|
Rani
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
BOGALUR
|
TN-23-006-015-015/56-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009402
|
26/08/2022
|
Jeyanthi
|
2923006WL023129
|
Jeyanthi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286800
|
|
Jeyanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
BOGALUR
|
TN-23-006-015-015/56-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009401
|
26/08/2022
|
Vasantha
|
2923006WL023129
|
Vasantha
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
BOGALUR
|
TN-23-006-015-015/58-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009403
|
26/08/2022
|
Pushbam
|
2923006WL023129
|
Pushbam
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
Pushbam
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
BOGALUR
|
TN-23-006-015-015/59-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009404
|
26/08/2022
|
Amaravathi
|
2923006WL023129
|
Amaravathi
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
05/09/2022
|
|
011286800
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BOGALUR
|
TN-23-006-015-015/60-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009405
|
26/08/2022
|
Subramaniyan
|
2923006WL023129
|
Subramaniyan
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286800
|
|
Subramaniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
BOGALUR
|
TN-23-006-015-015/61-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009406
|
26/08/2022
|
Muniyaee
|
2923006WL023129
|
Muniyaee
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
Muniyaee
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGALUR
|
TN-23-006-015-015/62-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009407
|
26/08/2022
|
Devi
|
2923006WL023129
|
Devi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BOGALUR
|
TN-23-006-015-015/63-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009408
|
26/08/2022
|
Anathavalli
|
2923006WL023129
|
Anathavalli
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
Anathavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
BOGALUR
|
TN-23-006-015-015/66-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009409
|
26/08/2022
|
Valarmathi
|
2923006WL023129
|
Valarmathi
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
05/09/2022
|
|
011286800
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
BOGALUR
|
TN-23-006-015-015/68-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009410
|
26/08/2022
|
Gandhi
|
2923006WL023129
|
Gandhi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
BOGALUR
|
TN-23-006-015-015/70-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009411
|
26/08/2022
|
Banumathi
|
2923006WL023129
|
Banumathi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
BOGALUR
|
TN-23-006-015-015/71-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009412
|
26/08/2022
|
Maragatham
|
2923006WL023129
|
Maragatham
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286800
|
|
Maragatham
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
BOGALUR
|
TN-23-006-015-015/72-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009413
|
26/08/2022
|
Alagurani
|
2923006WL023129
|
Alagurani
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
Alagurani
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
BOGALUR
|
TN-23-006-015-015/74-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009414
|
26/08/2022
|
Shanthi
|
2923006WL023129
|
Shanthi
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
05/09/2022
|
|
011286800
|
|
Shanthi
|
CANARA BANK(508532)
|
|
57
|
BOGALUR
|
TN-23-006-015-015/76-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009415
|
26/08/2022
|
Deivasundhari
|
2923006WL023129
|
Deivasundhari
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286800
|
|
Deivasundhari
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
BOGALUR
|
TN-23-006-015-015/77-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009416
|
26/08/2022
|
Sumathi
|
2923006WL023129
|
Sumathi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
BOGALUR
|
TN-23-006-015-015/79-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009417
|
26/08/2022
|
Kalaiselvi
|
2923006WL023129
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
BOGALUR
|
TN-23-006-015-015/80-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009418
|
26/08/2022
|
Ramaamirtham
|
2923006WL023129
|
Ramaamirtham
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
05/09/2022
|
|
011286800
|
|
Ramaamirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
BOGALUR
|
TN-23-006-015-015/82-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009419
|
26/08/2022
|
Malini
|
2923006WL023129
|
Malini
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
Malini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BOGALUR
|
TN-23-006-015-015/87-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009420
|
26/08/2022
|
Pandiammal
|
2923006WL023129
|
Pandiammal
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286800
|
|
Pandiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
BOGALUR
|
TN-23-006-015-015/89-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009421
|
26/08/2022
|
Lakshmi
|
2923006WL023129
|
Lakshmi
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
05/09/2022
|
|
011286800
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
BOGALUR
|
TN-23-006-015-015/90-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009422
|
26/08/2022
|
Baby
|
2923006WL023129
|
Baby
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
BOGALUR
|
TN-23-006-015-015/93-A
(DEIVENDRANALLUR)
|
2923006000NRG23260820221009423
|
26/08/2022
|
Pushbakala
|
2923006WL023129
|
Pushbakala
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286800
|
|
Pushbakala
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58596
|
58596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58596
|
58596
|
|
|
|
|
|
|
|