|
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-23-006-012-002/475-A
(SEVVUR)
|
2923006000NRG23290620220569616
|
01/07/2022
|
Chithradevi
|
2923006WL011889
|
Chithradevi
|
00177
|
IOBA0PGB001
|
850
|
850
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chithradevi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
BOGALUR
|
TN-23-006-012-012/318-A
(SEVVUR)
|
2923006000NRG23290620220569684
|
01/07/2022
|
Maharani
|
2923006WL011889
|
Maharani
|
00177
|
IOBA0PGB001
|
850
|
850
|
Processed
|
07/07/2022
|
|
015113546
|
|
Maharani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
BOGALUR
|
TN-23-006-012-002/461-A
(SEVVUR)
|
2923006000NRG23290620220569611
|
01/07/2022
|
Sagundhaladevi
|
2923006WL011889
|
Sagundhaladevi
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sagundhaladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
BOGALUR
|
TN-23-006-012-002/462-A
(SEVVUR)
|
2923006000NRG23290620220569612
|
01/07/2022
|
Sangeetha
|
2923006WL011889
|
Sangeetha
|
00328
|
IOBA0PGB001
|
850
|
850
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
5
|
BOGALUR
|
TN-23-006-012-002/466-A
(SEVVUR)
|
2923006000NRG23290620220569613
|
01/07/2022
|
Kavitha
|
2923006WL011889
|
Kavitha
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-012-002/467-A
(SEVVUR)
|
2923006000NRG23290620220569614
|
01/07/2022
|
Sangeetha
|
2923006WL011889
|
Sangeetha
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
BOGALUR
|
TN-23-006-012-002/474-A
(SEVVUR)
|
2923006000NRG23290620220569615
|
01/07/2022
|
Priya
|
2923006WL011889
|
Priya
|
00328
|
IOBA0PGB001
|
850
|
850
|
Processed
|
07/07/2022
|
|
015113546
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
BOGALUR
|
TN-23-006-012-002/476-A
(SEVVUR)
|
2923006000NRG23290620220569617
|
01/07/2022
|
Ganitha
|
2923006WL011889
|
Ganitha
|
00328
|
IOBA0PGB001
|
850
|
850
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ganitha
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
BOGALUR
|
TN-23-006-012-002/477-A
(SEVVUR)
|
2923006000NRG23290620220569618
|
01/07/2022
|
Gomathi
|
2923006WL011889
|
Gomathi
|
00328
|
IOBA0PGB001
|
850
|
850
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
BOGALUR
|
TN-23-006-012-002/480-A
(SEVVUR)
|
2923006000NRG23290620220569619
|
01/07/2022
|
Selvi
|
2923006WL011889
|
Selvi
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
07/07/2022
|
|
015113546
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
BOGALUR
|
TN-23-006-012-002/494-A
(SEVVUR)
|
2923006000NRG23290620220569621
|
01/07/2022
|
Uma mageswari
|
2923006WL011889
|
Uma mageswari
|
00328
|
IOBA0PGB001
|
850
|
850
|
Processed
|
07/07/2022
|
|
015113546
|
|
Uma mageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
BOGALUR
|
TN-23-006-012-012/110-A
(SEVVUR)
|
2923006000NRG23290620220569631
|
01/07/2022
|
Pappa
|
2923006WL011889
|
Pappa
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
BOGALUR
|
TN-23-006-012-012/111-A
(SEVVUR)
|
2923006000NRG23290620220569632
|
01/07/2022
|
Saroja
|
2923006WL011889
|
Saroja
|
00328
|
IOBA0PGB001
|
850
|
850
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
BOGALUR
|
TN-23-006-012-012/113-A
(SEVVUR)
|
2923006000NRG23290620220569633
|
01/07/2022
|
Banumathi
|
2923006WL011889
|
Banumathi
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
07/07/2022
|
|
015113546
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-012-012/116-A
(SEVVUR)
|
2923006000NRG23290620220569634
|
01/07/2022
|
Chandra
|
2923006WL011889
|
Chandra
|
00328
|
IOBA0PGB001
|
850
|
850
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
BOGALUR
|
TN-23-006-012-012/124-A
(SEVVUR)
|
2923006000NRG23290620220569635
|
01/07/2022
|
Valli
|
2923006WL011889
|
Valli
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
07/07/2022
|
|
015113546
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
BOGALUR
|
TN-23-006-012-012/125-A
(SEVVUR)
|
2923006000NRG23290620220569636
|
01/07/2022
|
sundari
|
2923006WL011889
|
sundari
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
07/07/2022
|
|
015113546
|
|
sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
BOGALUR
|
TN-23-006-012-012/128-A
(SEVVUR)
|
2923006000NRG23290620220569637
|
01/07/2022
|
Amutha
|
2923006WL011889
|
Amutha
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
07/07/2022
|
|
015113546
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
BOGALUR
|
TN-23-006-012-012/136-A
(SEVVUR)
|
2923006000NRG23290620220569638
|
01/07/2022
|
Chellathal
|
2923006WL011889
|
Chellathal
|
00328
|
IOBA0PGB001
|
850
|
850
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chellathal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
BOGALUR
|
TN-23-006-012-012/147-A
(SEVVUR)
|
2923006000NRG23290620220569640
|
01/07/2022
|
Angu
|
2923006WL011889
|
Angu
|
00328
|
IOBA0PGB001
|
850
|
850
|
Processed
|
07/07/2022
|
|
015113546
|
|
Angu
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
BOGALUR
|
TN-23-006-012-012/148-A
(SEVVUR)
|
2923006000NRG23290620220569641
|
01/07/2022
|
Mariyammal
|
2923006WL011889
|
Mariyammal
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
BOGALUR
|
TN-23-006-012-012/15-A
(SEVVUR)
|
2923006000NRG23290620220569642
|
01/07/2022
|
Panchavarnam
|
2923006WL011889
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
850
|
850
|
Processed
|
07/07/2022
|
|
015113546
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
BOGALUR
|
TN-23-006-012-012/159-A
(SEVVUR)
|
2923006000NRG23290620220569643
|
01/07/2022
|
Jayalakshmi
|
2923006WL011889
|
Jayalakshmi
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
BOGALUR
|
TN-23-006-012-012/161-A
(SEVVUR)
|
2923006000NRG23290620220569644
|
01/07/2022
|
Kasthuri
|
2923006WL011889
|
Kasthuri
|
00328
|
IOBA0PGB001
|
340
|
340
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
BOGALUR
|
TN-23-006-012-012/166-A
(SEVVUR)
|
2923006000NRG23290620220569645
|
01/07/2022
|
Nachammai
|
2923006WL011889
|
Nachammai
|
00328
|
IOBA0PGB001
|
850
|
850
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nachammai
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
BOGALUR
|
TN-23-006-012-012/174-A
(SEVVUR)
|
2923006000NRG23290620220569646
|
01/07/2022
|
Muthulakshmi
|
2923006WL011889
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
850
|
850
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
BOGALUR
|
TN-23-006-012-012/182-A
(SEVVUR)
|
2923006000NRG23290620220569648
|
01/07/2022
|
Sarasu
|
2923006WL011889
|
Sarasu
|
00328
|
IOBA0PGB001
|
340
|
340
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BOGALUR
|
TN-23-006-012-012/186-A
(SEVVUR)
|
2923006000NRG23290620220569649
|
01/07/2022
|
Shanmugammal
|
2923006WL011889
|
Shanmugammal
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
07/07/2022
|
|
015113546
|
|
Shanmugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
BOGALUR
|
TN-23-006-012-012/19-A
(SEVVUR)
|
2923006000NRG23290620220569650
|
01/07/2022
|
Boomadevi
|
2923006WL011889
|
Boomadevi
|
00328
|
IOBA0PGB001
|
850
|
850
|
Processed
|
07/07/2022
|
|
015113546
|
|
Boomadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
BOGALUR
|
TN-23-006-012-012/198-A
(SEVVUR)
|
2923006000NRG23290620220569652
|
01/07/2022
|
Gangadevi
|
2923006WL011889
|
Gangadevi
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gangadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
BOGALUR
|
TN-23-006-012-012/20-A
(SEVVUR)
|
2923006000NRG23290620220569655
|
01/07/2022
|
Mala
|
2923006WL011889
|
Mala
|
00328
|
IOBA0PGB001
|
850
|
850
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mala
|
CANARA BANK(508532)
|
|
32
|
BOGALUR
|
TN-23-006-012-012/20-A
(SEVVUR)
|
2923006000NRG23290620220569654
|
01/07/2022
|
Pandiyammal
|
2923006WL011889
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
850
|
850
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
BOGALUR
|
TN-23-006-012-012/211-A
(SEVVUR)
|
2923006000NRG23290620220569656
|
01/07/2022
|
Gandhimathi
|
2923006WL011889
|
Gandhimathi
|
00328
|
IOBA0PGB001
|
850
|
850
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gandhimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
BOGALUR
|
TN-23-006-012-012/214-A
(SEVVUR)
|
2923006000NRG23290620220569657
|
01/07/2022
|
Tamilarasi
|
2923006WL011889
|
Tamilarasi
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
07/07/2022
|
|
015113546
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-012-012/215-A
(SEVVUR)
|
2923006000NRG23290620220569658
|
01/07/2022
|
Lakshmi
|
2923006WL011889
|
Lakshmi
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
BOGALUR
|
TN-23-006-012-012/216-A
(SEVVUR)
|
2923006000NRG23290620220569659
|
01/07/2022
|
Muniyammal
|
2923006WL011889
|
Muniyammal
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
BOGALUR
|
TN-23-006-012-012/218-A
(SEVVUR)
|
2923006000NRG23290620220569660
|
01/07/2022
|
Chandra
|
2923006WL011889
|
Chandra
|
00328
|
IOBA0PGB001
|
170
|
170
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-012-012/226-A
(SEVVUR)
|
2923006000NRG23290620220569661
|
01/07/2022
|
Banumathi
|
2923006WL011889
|
Banumathi
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
07/07/2022
|
|
015113546
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
BOGALUR
|
TN-23-006-012-012/229-A
(SEVVUR)
|
2923006000NRG23290620220569662
|
01/07/2022
|
Muthurakku
|
2923006WL011889
|
Muthurakku
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muthurakku
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
BOGALUR
|
TN-23-006-012-012/239-A
(SEVVUR)
|
2923006000NRG23290620220569664
|
01/07/2022
|
Shanthi
|
2923006WL011889
|
Shanthi
|
00328
|
IOBA0PGB001
|
850
|
850
|
Processed
|
07/07/2022
|
|
015113546
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
BOGALUR
|
TN-23-006-012-012/245-A
(SEVVUR)
|
2923006000NRG23290620220569665
|
01/07/2022
|
Kalimuthu
|
2923006WL011889
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
850
|
850
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
BOGALUR
|
TN-23-006-012-012/247-A
(SEVVUR)
|
2923006000NRG23290620220569666
|
01/07/2022
|
Vimaladevi
|
2923006WL011889
|
Vimaladevi
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vimaladevi
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOGALUR
|
TN-23-006-012-012/248-A
(SEVVUR)
|
2923006000NRG23290620220569667
|
01/07/2022
|
Udaiyakkal
|
2923006WL011889
|
Udaiyakkal
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
07/07/2022
|
|
015113546
|
|
Udaiyakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
BOGALUR
|
TN-23-006-012-012/249-A
(SEVVUR)
|
2923006000NRG23290620220569668
|
01/07/2022
|
Chithra
|
2923006WL011889
|
Chithra
|
00328
|
IOBA0PGB001
|
850
|
850
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
BOGALUR
|
TN-23-006-012-012/255-A
(SEVVUR)
|
2923006000NRG23290620220569669
|
01/07/2022
|
Amirthavalli
|
2923006WL011889
|
Amirthavalli
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
07/07/2022
|
|
015113546
|
|
Amirthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
BOGALUR
|
TN-23-006-012-012/260-A
(SEVVUR)
|
2923006000NRG23290620220569671
|
01/07/2022
|
Rani
|
2923006WL011889
|
Rani
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOGALUR
|
TN-23-006-012-012/267-A
(SEVVUR)
|
2923006000NRG23290620220569672
|
01/07/2022
|
Indira
|
2923006WL011889
|
Indira
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
07/07/2022
|
|
015113546
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGALUR
|
TN-23-006-012-012/284-A
(SEVVUR)
|
2923006000NRG23290620220569673
|
01/07/2022
|
Muniyammal
|
2923006WL011889
|
Muniyammal
|
00328
|
IOBA0PGB001
|
850
|
850
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
BOGALUR
|
TN-23-006-012-012/285-A
(SEVVUR)
|
2923006000NRG23290620220569675
|
01/07/2022
|
Indra
|
2923006WL011889
|
Indra
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
07/07/2022
|
|
015113546
|
|
Indra
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
BOGALUR
|
TN-23-006-012-012/285-A
(SEVVUR)
|
2923006000NRG23290620220569674
|
01/07/2022
|
Reka
|
2923006WL011889
|
Reka
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
07/07/2022
|
|
015113546
|
|
Reka
|
CANARA BANK(508532)
|
|
51
|
BOGALUR
|
TN-23-006-012-012/290-A
(SEVVUR)
|
2923006000NRG23290620220569676
|
01/07/2022
|
Valavanthal
|
2923006WL011889
|
Valavanthal
|
00328
|
IOBA0PGB001
|
850
|
850
|
Processed
|
07/07/2022
|
|
015113546
|
|
Valavanthal
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOGALUR
|
TN-23-006-012-012/292-A
(SEVVUR)
|
2923006000NRG23290620220569677
|
01/07/2022
|
Showntharavalli
|
2923006WL011889
|
Showntharavalli
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
07/07/2022
|
|
015113546
|
|
Showntharavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
BOGALUR
|
TN-23-006-012-012/30-A
(SEVVUR)
|
2923006000NRG23290620220569678
|
01/07/2022
|
Sowntharavallie
|
2923006WL011889
|
Sowntharavallie
|
00328
|
IOBA0PGB001
|
850
|
850
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sowntharavallie
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
BOGALUR
|
TN-23-006-012-012/306-A
(SEVVUR)
|
2923006000NRG23290620220569679
|
01/07/2022
|
Panchavarnam
|
2923006WL011889
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
07/07/2022
|
|
015113546
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
BOGALUR
|
TN-23-006-012-012/310-A
(SEVVUR)
|
2923006000NRG23290620220569680
|
01/07/2022
|
Erulayee
|
2923006WL011889
|
Erulayee
|
00328
|
IOBA0PGB001
|
850
|
850
|
Processed
|
07/07/2022
|
|
015113546
|
|
Erulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
BOGALUR
|
TN-23-006-012-012/311-A
(SEVVUR)
|
2923006000NRG23290620220569681
|
01/07/2022
|
Mangalam
|
2923006WL011889
|
Mangalam
|
00328
|
IOBA0PGB001
|
850
|
850
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mangalam
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
BOGALUR
|
TN-23-006-012-012/313-A
(SEVVUR)
|
2923006000NRG23290620220569682
|
01/07/2022
|
Pushpam
|
2923006WL011889
|
Pushpam
|
00328
|
IOBA0PGB001
|
850
|
850
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
BOGALUR
|
TN-23-006-012-012/317-A
(SEVVUR)
|
2923006000NRG23290620220569683
|
01/07/2022
|
Manambal
|
2923006WL011889
|
Manambal
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
07/07/2022
|
|
015113546
|
|
Manambal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
BOGALUR
|
TN-23-006-012-012/322-A
(SEVVUR)
|
2923006000NRG23290620220569686
|
01/07/2022
|
Kasthuri
|
2923006WL011889
|
Kasthuri
|
00328
|
IOBA0PGB001
|
850
|
850
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
BOGALUR
|
TN-23-006-012-012/323-A
(SEVVUR)
|
2923006000NRG23290620220569687
|
01/07/2022
|
Pandiyammal
|
2923006WL011889
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
BOGALUR
|
TN-23-006-012-012/325-A
(SEVVUR)
|
2923006000NRG23290620220569688
|
01/07/2022
|
Renugadevi
|
2923006WL011889
|
Renugadevi
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
07/07/2022
|
|
015113546
|
|
Renugadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
BOGALUR
|
TN-23-006-012-012/327-A
(SEVVUR)
|
2923006000NRG23290620220569689
|
01/07/2022
|
Muthu
|
2923006WL011889
|
Muthu
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
BOGALUR
|
TN-23-006-012-012/328-A
(SEVVUR)
|
2923006000NRG23290620220569690
|
01/07/2022
|
Dhavamani
|
2923006WL011889
|
Dhavamani
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
07/07/2022
|
|
015113546
|
|
Dhavamani
|
STATE BANK OF INDIA(508548)
|
|
64
|
BOGALUR
|
TN-23-006-012-012/328-A
(SEVVUR)
|
2923006000NRG23290620220569691
|
01/07/2022
|
Shanthi
|
2923006WL011889
|
Shanthi
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
07/07/2022
|
|
015113546
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
BOGALUR
|
TN-23-006-012-012/357-A
(SEVVUR)
|
2923006000NRG23290620220569692
|
01/07/2022
|
Balasundari
|
2923006WL011889
|
Balasundari
|
00328
|
IOBA0PGB001
|
850
|
850
|
Processed
|
07/07/2022
|
|
015113546
|
|
Balasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
BOGALUR
|
TN-23-006-012-012/358-A
(SEVVUR)
|
2923006000NRG23290620220569693
|
01/07/2022
|
Velu
|
2923006WL011889
|
Velu
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
07/07/2022
|
|
015113546
|
|
Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
BOGALUR
|
TN-23-006-012-012/363-A
(SEVVUR)
|
2923006000NRG23290620220569694
|
01/07/2022
|
Karakkal
|
2923006WL011889
|
Karakkal
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
07/07/2022
|
|
015113546
|
|
Karakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BOGALUR
|
TN-23-006-012-012/366-A
(SEVVUR)
|
2923006000NRG23290620220569695
|
01/07/2022
|
kalaiselvi
|
2923006WL011889
|
kalaiselvi
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
07/07/2022
|
|
015113546
|
|
kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
69
|
BOGALUR
|
TN-23-006-012-012/367-A
(SEVVUR)
|
2923006000NRG23290620220569696
|
01/07/2022
|
Showntharam
|
2923006WL011889
|
Showntharam
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
07/07/2022
|
|
015113546
|
|
Showntharam
|
INDIAN BANK(607105)
|
|
70
|
BOGALUR
|
TN-23-006-012-012/369-A
(SEVVUR)
|
2923006000NRG23290620220569697
|
01/07/2022
|
Sarasu
|
2923006WL011889
|
Sarasu
|
00328
|
IOBA0PGB001
|
850
|
850
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
BOGALUR
|
TN-23-006-012-012/373-A
(SEVVUR)
|
2923006000NRG23290620220569698
|
01/07/2022
|
Karuppaiee
|
2923006WL011889
|
Karuppaiee
|
00328
|
IOBA0PGB001
|
850
|
850
|
Processed
|
07/07/2022
|
|
015113546
|
|
Karuppaiee
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
BOGALUR
|
TN-23-006-012-012/374-A
(SEVVUR)
|
2923006000NRG23290620220569699
|
01/07/2022
|
Boopathi
|
2923006WL011889
|
Boopathi
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
07/07/2022
|
|
015113546
|
|
Boopathi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
BOGALUR
|
TN-23-006-012-012/380-A
(SEVVUR)
|
2923006000NRG23290620220569700
|
01/07/2022
|
Shownthala
|
2923006WL011889
|
Shownthala
|
00328
|
IOBA0PGB001
|
850
|
850
|
Processed
|
07/07/2022
|
|
015113546
|
|
Shownthala
|
IDBI BANK(607095)
|
|
74
|
BOGALUR
|
TN-23-006-012-012/381-A
(SEVVUR)
|
2923006000NRG23290620220569701
|
01/07/2022
|
Sikappi
|
2923006WL011889
|
Sikappi
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sikappi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
BOGALUR
|
TN-23-006-012-012/382-A
(SEVVUR)
|
2923006000NRG23290620220569702
|
01/07/2022
|
Murugeswari
|
2923006WL011889
|
Murugeswari
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
07/07/2022
|
|
015113546
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
76
|
BOGALUR
|
TN-23-006-012-012/383-A
(SEVVUR)
|
2923006000NRG23290620220569703
|
01/07/2022
|
Lakshmi
|
2923006WL011889
|
Lakshmi
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
BOGALUR
|
TN-23-006-012-012/384-A
(SEVVUR)
|
2923006000NRG23290620220569704
|
01/07/2022
|
Nagavalli
|
2923006WL011889
|
Nagavalli
|
00328
|
IOBA0PGB001
|
340
|
340
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
BOGALUR
|
TN-23-006-012-012/387-A
(SEVVUR)
|
2923006000NRG23290620220569705
|
01/07/2022
|
Kannagi
|
2923006WL011889
|
Kannagi
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kannagi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
BOGALUR
|
TN-23-006-012-012/388-A
(SEVVUR)
|
2923006000NRG23290620220569706
|
01/07/2022
|
Panchavarnam
|
2923006WL011889
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
850
|
850
|
Processed
|
07/07/2022
|
|
015113546
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
80
|
BOGALUR
|
TN-23-006-012-012/389-A
(SEVVUR)
|
2923006000NRG23290620220569707
|
01/07/2022
|
Indira
|
2923006WL011889
|
Indira
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
07/07/2022
|
|
015113546
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
BOGALUR
|
TN-23-006-012-012/390-A
(SEVVUR)
|
2923006000NRG23290620220569708
|
01/07/2022
|
Koothayee
|
2923006WL011889
|
Koothayee
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
07/07/2022
|
|
015113546
|
|
Koothayee
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
BOGALUR
|
TN-23-006-012-012/398-A
(SEVVUR)
|
2923006000NRG23290620220569709
|
01/07/2022
|
Pothumponnu
|
2923006WL011889
|
Pothumponnu
|
00328
|
IOBA0PGB001
|
850
|
850
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
83
|
BOGALUR
|
TN-23-006-012-012/407-A
(SEVVUR)
|
2923006000NRG23290620220569711
|
01/07/2022
|
Ammalu
|
2923006WL011889
|
Ammalu
|
00328
|
IOBA0PGB001
|
850
|
850
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ammalu
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
BOGALUR
|
TN-23-006-012-012/419-A
(SEVVUR)
|
2923006000NRG23290620220569713
|
01/07/2022
|
Amirthavalli
|
2923006WL011889
|
Amirthavalli
|
00328
|
IOBA0PGB001
|
850
|
850
|
Processed
|
07/07/2022
|
|
015113546
|
|
Amirthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
BOGALUR
|
TN-23-006-012-012/424-a
(SEVVUR)
|
2923006000NRG23290620220569714
|
01/07/2022
|
Pandiyammal
|
2923006WL011889
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
BOGALUR
|
TN-23-006-012-012/426-A
(SEVVUR)
|
2923006000NRG23290620220569715
|
01/07/2022
|
Sangeetha
|
2923006WL011889
|
Sangeetha
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
87
|
BOGALUR
|
TN-23-006-012-012/427-A
(SEVVUR)
|
2923006000NRG23290620220569716
|
01/07/2022
|
Muthulakshmi
|
2923006WL011889
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
340
|
340
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
BOGALUR
|
TN-23-006-012-012/431-a
(SEVVUR)
|
2923006000NRG23290620220569717
|
01/07/2022
|
Muthulakshmi
|
2923006WL011889
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
BOGALUR
|
TN-23-006-012-012/443-A
(SEVVUR)
|
2923006000NRG23290620220569718
|
01/07/2022
|
Seethaiyammal
|
2923006WL011889
|
Seethaiyammal
|
00328
|
IOBA0PGB001
|
850
|
850
|
Processed
|
07/07/2022
|
|
015113546
|
|
Seethaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
BOGALUR
|
TN-23-006-012-012/453-A
(SEVVUR)
|
2923006000NRG23290620220569719
|
01/07/2022
|
Maruthayee
|
2923006WL011889
|
Maruthayee
|
00328
|
IOBA0PGB001
|
850
|
850
|
Processed
|
07/07/2022
|
|
015113546
|
|
Maruthayee
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
BOGALUR
|
TN-23-006-012-012/48-A
(SEVVUR)
|
2923006000NRG23290620220569720
|
01/07/2022
|
Muniyammal
|
2923006WL011889
|
Muniyammal
|
00328
|
IOBA0PGB001
|
340
|
340
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
BOGALUR
|
TN-23-006-012-012/48-A
(SEVVUR)
|
2923006000NRG23290620220569721
|
01/07/2022
|
Rahini
|
2923006WL011889
|
Rahini
|
00328
|
IOBA0PGB001
|
340
|
340
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rahini
|
STATE BANK OF INDIA(508548)
|
|
93
|
BOGALUR
|
TN-23-006-012-012/506-A
(SEVVUR)
|
2923006000NRG23290620220569722
|
01/07/2022
|
Lakshmi
|
2923006WL011889
|
Lakshmi
|
00328
|
IOBA0PGB001
|
850
|
850
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
BOGALUR
|
TN-23-006-012-012/52-A
(SEVVUR)
|
2923006000NRG23290620220569723
|
01/07/2022
|
Ramanathapuram
|
2923006WL011889
|
Ramanathapuram
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ramanathapuram
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
BOGALUR
|
TN-23-006-012-012/69-A
(SEVVUR)
|
2923006000NRG23290620220569728
|
01/07/2022
|
Lakshmi
|
2923006WL011889
|
Lakshmi
|
00328
|
IOBA0PGB001
|
170
|
170
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
96
|
BOGALUR
|
TN-23-006-012-012/71-A
(SEVVUR)
|
2923006000NRG23290620220569729
|
01/07/2022
|
Irulaiee
|
2923006WL011889
|
Irulaiee
|
00328
|
IOBA0PGB001
|
340
|
340
|
Processed
|
07/07/2022
|
|
015113546
|
|
Irulaiee
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
BOGALUR
|
TN-23-006-012-012/74-A
(SEVVUR)
|
2923006000NRG23290620220569730
|
01/07/2022
|
Guppammal
|
2923006WL011889
|
Guppammal
|
00328
|
IOBA0PGB001
|
850
|
850
|
Processed
|
07/07/2022
|
|
015113546
|
|
Guppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
BOGALUR
|
TN-23-006-012-012/77-A
(SEVVUR)
|
2923006000NRG23290620220569732
|
01/07/2022
|
Rajeswari
|
2923006WL011889
|
Rajeswari
|
00328
|
IOBA0PGB001
|
170
|
170
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
BOGALUR
|
TN-23-006-012-012/77-A
(SEVVUR)
|
2923006000NRG23290620220569731
|
01/07/2022
|
Valli
|
2923006WL011889
|
Valli
|
00328
|
IOBA0PGB001
|
850
|
850
|
Processed
|
07/07/2022
|
|
015113546
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BOGALUR
|
TN-23-006-012-012/80-A
(SEVVUR)
|
2923006000NRG23290620220569733
|
01/07/2022
|
Shanmugavalli
|
2923006WL011889
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
07/07/2022
|
|
015113546
|
|
Shanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
BOGALUR
|
TN-23-006-012-012/83-A
(SEVVUR)
|
2923006000NRG23290620220569734
|
01/07/2022
|
Shanmugavelu
|
2923006WL011889
|
Shanmugavelu
|
00328
|
IOBA0PGB001
|
850
|
850
|
Processed
|
07/07/2022
|
|
015113546
|
|
Shanmugavelu
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
BOGALUR
|
TN-23-006-012-012/88-A
(SEVVUR)
|
2923006000NRG23290620220569735
|
01/07/2022
|
Showntharavalli
|
2923006WL011889
|
Showntharavalli
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
07/07/2022
|
|
015113546
|
|
Showntharavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
BOGALUR
|
TN-23-006-012-012/89-A
(SEVVUR)
|
2923006000NRG23290620220569736
|
01/07/2022
|
Kamachi
|
2923006WL011889
|
Kamachi
|
00328
|
IOBA0PGB001
|
850
|
850
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kamachi
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
BOGALUR
|
TN-23-006-012-012/90-A
(SEVVUR)
|
2923006000NRG23290620220569737
|
01/07/2022
|
Savithri
|
2923006WL011889
|
Savithri
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
07/07/2022
|
|
015113546
|
|
Savithri
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
BOGALUR
|
TN-23-006-012-012/96-A
(SEVVUR)
|
2923006000NRG23290620220569738
|
01/07/2022
|
Krishnammal
|
2923006WL011889
|
Krishnammal
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
07/07/2022
|
|
015113546
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
BOGALUR
|
TN-23-006-012-012/99-A
(SEVVUR)
|
2923006000NRG23290620220569739
|
01/07/2022
|
Vzhavanthal
|
2923006WL011889
|
Vzhavanthal
|
00328
|
IOBA0PGB001
|
850
|
850
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vzhavanthal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72420
|
72420
|
|
|
|
|
|
|
|
|
107
|
BOGALUR
|
TN-23-006-012-002/487-A
(SEVVUR)
|
2923006000NRG23290620220569620
|
01/07/2022
|
Parvathi
|
2923006WL011889
|
Parvathi
|
00701
|
IDIB0PLB001
|
340
|
340
|
Processed
|
07/07/2022
|
|
015113546
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
BOGALUR
|
TN-23-006-012-003/459-A
(SEVVUR)
|
2923006000NRG23290620220569630
|
01/07/2022
|
Chithra
|
2923006WL011889
|
Chithra
|
00701
|
IDIB0PLB001
|
850
|
850
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
109
|
BOGALUR
|
TN-23-006-012-012/174-A
(SEVVUR)
|
2923006000NRG23290620220569647
|
01/07/2022
|
poonkodi
|
2923006WL011889
|
poonkodi
|
00701
|
IDIB0PLB001
|
850
|
850
|
Processed
|
07/07/2022
|
|
015113546
|
|
poonkodi
|
STATE BANK OF INDIA(508548)
|
|
110
|
BOGALUR
|
TN-23-006-012-012/197-A
(SEVVUR)
|
2923006000NRG23290620220569651
|
01/07/2022
|
Nachammai
|
2923006WL011889
|
Nachammai
|
00701
|
IDIB0PLB001
|
850
|
850
|
Rejected
|
11/07/2022
|
|
015113546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2890
|
2890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75310
|
75310
|
|
|
|
|
|
|
|