|
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
|
VALLIYOOR
|
TN-26-012-009-009/499-A
(Erukkandurai)
|
2926012000NRG23220920221372736
|
23/09/2022
|
Pugal Selvam
|
2926012WL062820
|
Pugal Selvam
|
00415
|
SBIN0002197
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pugal Selvam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-009-009/726-A
(Erukkandurai)
|
2926012000NRG23220920221372765
|
23/09/2022
|
E.Rethinam
|
2926012WL062820
|
E.Rethinam
|
00415
|
SBIN0004387
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
E.Rethinam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
3
|
VALLIYOOR
|
TN-26-012-009-002/1057-A
(Erukkandurai)
|
2926012000NRG23220920221372672
|
23/09/2022
|
Subbammal
|
2926012WL062820
|
Subbammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VALLIYOOR
|
TN-26-012-009-002/877
(Erukkandurai)
|
2926012000NRG23220920221372676
|
23/09/2022
|
P.Esuvadial
|
2926012WL062820
|
P.Esuvadial
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
P.Esuvadial
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VALLIYOOR
|
TN-26-012-009-002/878
(Erukkandurai)
|
2926012000NRG23220920221372677
|
23/09/2022
|
M. Sumathy
|
2926012WL062820
|
M. Sumathy
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
M. Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VALLIYOOR
|
TN-26-012-009-002/879
(Erukkandurai)
|
2926012000NRG23220920221372678
|
23/09/2022
|
V. Iyammal
|
2926012WL062820
|
V. Iyammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
V. Iyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
VALLIYOOR
|
TN-26-012-009-002/881
(Erukkandurai)
|
2926012000NRG23220920221372679
|
23/09/2022
|
Veeralakshmi
|
2926012WL062820
|
Veeralakshmi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
Veeralakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VALLIYOOR
|
TN-26-012-009-002/933-A
(Erukkandurai)
|
2926012000NRG23220920221372680
|
23/09/2022
|
SELVAKANI
|
2926012WL062820
|
SELVAKANI
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
SELVAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VALLIYOOR
|
TN-26-012-009-003/796
(Erukkandurai)
|
2926012000NRG23220920221372681
|
23/09/2022
|
A. Esakkiammal
|
2926012WL062820
|
A. Esakkiammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
A. Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VALLIYOOR
|
TN-26-012-009-004/848
(Erukkandurai)
|
2926012000NRG23220920221372682
|
23/09/2022
|
Thillai
|
2926012WL062820
|
Thillai
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thillai
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VALLIYOOR
|
TN-26-012-009-005/849
(Erukkandurai)
|
2926012000NRG23220920221372690
|
23/09/2022
|
M.Paulmani
|
2926012WL062820
|
M.Paulmani
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Paulmani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VALLIYOOR
|
TN-26-012-009-005/852-A
(Erukkandurai)
|
2926012000NRG23220920221372691
|
23/09/2022
|
Paulkili
|
2926012WL062820
|
Paulkili
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Paulkili
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VALLIYOOR
|
TN-26-012-009-005/856-A
(Erukkandurai)
|
2926012000NRG23220920221372692
|
23/09/2022
|
A.Mariya pazham
|
2926012WL062820
|
A.Mariya pazham
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
A.Mariya pazham
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VALLIYOOR
|
TN-26-012-009-005/884-A
(Erukkandurai)
|
2926012000NRG23220920221372693
|
23/09/2022
|
Anuradha
|
2926012WL062820
|
Anuradha
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anuradha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VALLIYOOR
|
TN-26-012-009-005/912-A
(Erukkandurai)
|
2926012000NRG23220920221372694
|
23/09/2022
|
Thangarani
|
2926012WL062820
|
Thangarani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thangarani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VALLIYOOR
|
TN-26-012-009-005/975-A
(Erukkandurai)
|
2926012000NRG23220920221372695
|
23/09/2022
|
E. CHELLAMMAL
|
2926012WL062820
|
E. CHELLAMMAL
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
E. CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VALLIYOOR
|
TN-26-012-009-005/997-A
(Erukkandurai)
|
2926012000NRG23220920221372696
|
23/09/2022
|
Vasantha
|
2926012WL062820
|
Vasantha
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VALLIYOOR
|
TN-26-012-009-006/1070-A
(Erukkandurai)
|
2926012000NRG23220920221372697
|
23/09/2022
|
Chandrakala
|
2926012WL062820
|
Chandrakala
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chandrakala
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VALLIYOOR
|
TN-26-012-009-006/1091-A
(Erukkandurai)
|
2926012000NRG23220920221372698
|
23/09/2022
|
Annakili
|
2926012WL062820
|
Annakili
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
Annakili
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VALLIYOOR
|
TN-26-012-009-006/795-A
(Erukkandurai)
|
2926012000NRG23220920221372705
|
23/09/2022
|
Kannimariyal
|
2926012WL062820
|
Kannimariyal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kannimariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VALLIYOOR
|
TN-26-012-009-006/801-A
(Erukkandurai)
|
2926012000NRG23220920221372706
|
23/09/2022
|
Muthammal
|
2926012WL062820
|
Muthammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
VALLIYOOR
|
TN-26-012-009-006/802
(Erukkandurai)
|
2926012000NRG23220920221372707
|
23/09/2022
|
A. BANUMATHI
|
2926012WL062820
|
A. BANUMATHI
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
A. BANUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VALLIYOOR
|
TN-26-012-009-006/838
(Erukkandurai)
|
2926012000NRG23220920221372708
|
23/09/2022
|
Gomathy
|
2926012WL062820
|
Gomathy
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gomathy
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VALLIYOOR
|
TN-26-012-009-006/927-A
(Erukkandurai)
|
2926012000NRG23220920221372709
|
23/09/2022
|
V. Krishnan
|
2926012WL062820
|
V. Krishnan
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
V. Krishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
VALLIYOOR
|
TN-26-012-009-009/394-A
(Erukkandurai)
|
2926012000NRG23220920221372710
|
23/09/2022
|
C. Grasi
|
2926012WL062820
|
C. Grasi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
C. Grasi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
VALLIYOOR
|
TN-26-012-009-009/396-A
(Erukkandurai)
|
2926012000NRG23220920221372711
|
23/09/2022
|
G. Thadagathiyamal
|
2926012WL062820
|
G. Thadagathiyamal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
G. Thadagathiyamal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
VALLIYOOR
|
TN-26-012-009-009/401-A
(Erukkandurai)
|
2926012000NRG23220920221372712
|
23/09/2022
|
Jeeva
|
2926012WL062820
|
Jeeva
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
28
|
VALLIYOOR
|
TN-26-012-009-009/412-A
(Erukkandurai)
|
2926012000NRG23220920221372713
|
23/09/2022
|
Rejina
|
2926012WL062820
|
Rejina
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rejina
|
STATE BANK OF INDIA(508548)
|
|
29
|
VALLIYOOR
|
TN-26-012-009-009/413-A
(Erukkandurai)
|
2926012000NRG23220920221372714
|
23/09/2022
|
I. Pushpa
|
2926012WL062820
|
I. Pushpa
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
I. Pushpa
|
STATE BANK OF INDIA(508548)
|
|
30
|
VALLIYOOR
|
TN-26-012-009-009/418-A
(Erukkandurai)
|
2926012000NRG23220920221372715
|
23/09/2022
|
A. Alci
|
2926012WL062820
|
A. Alci
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
A. Alci
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
VALLIYOOR
|
TN-26-012-009-009/420-A
(Erukkandurai)
|
2926012000NRG23220920221372716
|
23/09/2022
|
A. Thiva Kani
|
2926012WL062820
|
A. Thiva Kani
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
A. Thiva Kani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VALLIYOOR
|
TN-26-012-009-009/425-A
(Erukkandurai)
|
2926012000NRG23220920221372717
|
23/09/2022
|
E. Saraswathi
|
2926012WL062820
|
E. Saraswathi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
E. Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VALLIYOOR
|
TN-26-012-009-009/427-A
(Erukkandurai)
|
2926012000NRG23220920221372718
|
23/09/2022
|
P. Muthamal
|
2926012WL062820
|
P. Muthamal
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307441
|
|
P. Muthamal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
VALLIYOOR
|
TN-26-012-009-009/431-A
(Erukkandurai)
|
2926012000NRG23220920221372719
|
23/09/2022
|
E. Annamani
|
2926012WL062820
|
E. Annamani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
E. Annamani
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
VALLIYOOR
|
TN-26-012-009-009/433-A
(Erukkandurai)
|
2926012000NRG23220920221372720
|
23/09/2022
|
P. Sarasvathi
|
2926012WL062820
|
P. Sarasvathi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
P. Sarasvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
VALLIYOOR
|
TN-26-012-009-009/434-A
(Erukkandurai)
|
2926012000NRG23220920221372721
|
23/09/2022
|
N. Annakili
|
2926012WL062820
|
N. Annakili
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
N. Annakili
|
INDIAN BANK(607105)
|
|
37
|
VALLIYOOR
|
TN-26-012-009-009/436-A
(Erukkandurai)
|
2926012000NRG23220920221372722
|
23/09/2022
|
T. Esakkiyamal
|
2926012WL062820
|
T. Esakkiyamal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
T. Esakkiyamal
|
STATE BANK OF INDIA(508548)
|
|
38
|
VALLIYOOR
|
TN-26-012-009-009/437-A
(Erukkandurai)
|
2926012000NRG23220920221372723
|
23/09/2022
|
M. Santhi
|
2926012WL062820
|
M. Santhi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
M. Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
VALLIYOOR
|
TN-26-012-009-009/439-A
(Erukkandurai)
|
2926012000NRG23220920221372724
|
23/09/2022
|
S. Lekshmi
|
2926012WL062820
|
S. Lekshmi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
S. Lekshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
VALLIYOOR
|
TN-26-012-009-009/440-A
(Erukkandurai)
|
2926012000NRG23220920221372725
|
23/09/2022
|
J. Radha
|
2926012WL062820
|
J. Radha
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
J. Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
VALLIYOOR
|
TN-26-012-009-009/455-A
(Erukkandurai)
|
2926012000NRG23220920221372727
|
23/09/2022
|
M. Thivakani
|
2926012WL062820
|
M. Thivakani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
M. Thivakani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VALLIYOOR
|
TN-26-012-009-009/457-A
(Erukkandurai)
|
2926012000NRG23220920221372728
|
23/09/2022
|
T. Tamilarasi
|
2926012WL062820
|
T. Tamilarasi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
T. Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
VALLIYOOR
|
TN-26-012-009-009/476-A
(Erukkandurai)
|
2926012000NRG23220920221372730
|
23/09/2022
|
S. Narayanan
|
2926012WL062820
|
S. Narayanan
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307441
|
|
S. Narayanan
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
VALLIYOOR
|
TN-26-012-009-009/478-A
(Erukkandurai)
|
2926012000NRG23220920221372731
|
23/09/2022
|
S. Annakili
|
2926012WL062820
|
S. Annakili
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
S. Annakili
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
VALLIYOOR
|
TN-26-012-009-009/481-A
(Erukkandurai)
|
2926012000NRG23220920221372732
|
23/09/2022
|
M. Bathiram
|
2926012WL062820
|
M. Bathiram
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
M. Bathiram
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
VALLIYOOR
|
TN-26-012-009-009/482-A
(Erukkandurai)
|
2926012000NRG23220920221372733
|
23/09/2022
|
J. Paulkani
|
2926012WL062820
|
J. Paulkani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
J. Paulkani
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
VALLIYOOR
|
TN-26-012-009-009/483-A
(Erukkandurai)
|
2926012000NRG23220920221372734
|
23/09/2022
|
A. Arul Rubarani
|
2926012WL062820
|
A. Arul Rubarani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
A. Arul Rubarani
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
VALLIYOOR
|
TN-26-012-009-009/498-A
(Erukkandurai)
|
2926012000NRG23220920221372735
|
23/09/2022
|
V. Rathnam
|
2926012WL062820
|
V. Rathnam
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
V. Rathnam
|
STATE BANK OF INDIA(508548)
|
|
49
|
VALLIYOOR
|
TN-26-012-009-009/501-A
(Erukkandurai)
|
2926012000NRG23220920221372737
|
23/09/2022
|
S. Sivagami
|
2926012WL062820
|
S. Sivagami
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
S. Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
VALLIYOOR
|
TN-26-012-009-009/518-A
(Erukkandurai)
|
2926012000NRG23220920221372738
|
23/09/2022
|
K. Kannithai
|
2926012WL062820
|
K. Kannithai
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
K. Kannithai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VALLIYOOR
|
TN-26-012-009-009/519-A
(Erukkandurai)
|
2926012000NRG23220920221372739
|
23/09/2022
|
R. Kamalam
|
2926012WL062820
|
R. Kamalam
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
R. Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
VALLIYOOR
|
TN-26-012-009-009/528-A
(Erukkandurai)
|
2926012000NRG23220920221372740
|
23/09/2022
|
Esakkiammal
|
2926012WL062820
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Esakkiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
53
|
VALLIYOOR
|
TN-26-012-009-009/530-A
(Erukkandurai)
|
2926012000NRG23220920221372741
|
23/09/2022
|
Esakiammal
|
2926012WL062820
|
Esakiammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Esakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
VALLIYOOR
|
TN-26-012-009-009/531-A
(Erukkandurai)
|
2926012000NRG23220920221372742
|
23/09/2022
|
R. Chellamal
|
2926012WL062820
|
R. Chellamal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
R. Chellamal
|
STATE BANK OF INDIA(508548)
|
|
55
|
VALLIYOOR
|
TN-26-012-009-009/536-A
(Erukkandurai)
|
2926012000NRG23220920221372743
|
23/09/2022
|
K. Brameshwari
|
2926012WL062820
|
K. Brameshwari
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
K. Brameshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
VALLIYOOR
|
TN-26-012-009-009/539-A
(Erukkandurai)
|
2926012000NRG23220920221372744
|
23/09/2022
|
Eswari
|
2926012WL062820
|
Eswari
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
57
|
VALLIYOOR
|
TN-26-012-009-009/540-A
(Erukkandurai)
|
2926012000NRG23220920221372745
|
23/09/2022
|
M. Nagamal
|
2926012WL062820
|
M. Nagamal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
M. Nagamal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
VALLIYOOR
|
TN-26-012-009-009/542-A
(Erukkandurai)
|
2926012000NRG23220920221372746
|
23/09/2022
|
N. Sagunthala
|
2926012WL062820
|
N. Sagunthala
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
N. Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
VALLIYOOR
|
TN-26-012-009-009/545-A
(Erukkandurai)
|
2926012000NRG23220920221372747
|
23/09/2022
|
I. Tamil Rani
|
2926012WL062820
|
I. Tamil Rani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
I. Tamil Rani
|
STATE BANK OF INDIA(508548)
|
|
60
|
VALLIYOOR
|
TN-26-012-009-009/546-A
(Erukkandurai)
|
2926012000NRG23220920221372748
|
23/09/2022
|
Kannithai
|
2926012WL062820
|
Kannithai
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kannithai
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
VALLIYOOR
|
TN-26-012-009-009/547-A
(Erukkandurai)
|
2926012000NRG23220920221372749
|
23/09/2022
|
Arumugam
|
2926012WL062820
|
Arumugam
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
VALLIYOOR
|
TN-26-012-009-009/548-A
(Erukkandurai)
|
2926012000NRG23220920221372750
|
23/09/2022
|
T. Ponnamal
|
2926012WL062820
|
T. Ponnamal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
T. Ponnamal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
VALLIYOOR
|
TN-26-012-009-009/549-A
(Erukkandurai)
|
2926012000NRG23220920221372751
|
23/09/2022
|
P. Eswari
|
2926012WL062820
|
P. Eswari
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
P. Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
VALLIYOOR
|
TN-26-012-009-009/550-A
(Erukkandurai)
|
2926012000NRG23220920221372752
|
23/09/2022
|
Amutha
|
2926012WL062820
|
Amutha
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
VALLIYOOR
|
TN-26-012-009-009/551-A
(Erukkandurai)
|
2926012000NRG23220920221372753
|
23/09/2022
|
Subalalitha
|
2926012WL062820
|
Subalalitha
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Subalalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
VALLIYOOR
|
TN-26-012-009-009/555-A
(Erukkandurai)
|
2926012000NRG23220920221372754
|
23/09/2022
|
P. Vallamal
|
2926012WL062820
|
P. Vallamal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
P. Vallamal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
VALLIYOOR
|
TN-26-012-009-009/557-A
(Erukkandurai)
|
2926012000NRG23220920221372755
|
23/09/2022
|
M. Victoriyal
|
2926012WL062820
|
M. Victoriyal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
M. Victoriyal
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
VALLIYOOR
|
TN-26-012-009-009/560-A
(Erukkandurai)
|
2926012000NRG23220920221372756
|
23/09/2022
|
P. Esakkiyamal
|
2926012WL062820
|
P. Esakkiyamal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
P. Esakkiyamal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VALLIYOOR
|
TN-26-012-009-009/561-A
(Erukkandurai)
|
2926012000NRG23220920221372757
|
23/09/2022
|
M. Esakkiyamal
|
2926012WL062820
|
M. Esakkiyamal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
M. Esakkiyamal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
VALLIYOOR
|
TN-26-012-009-009/562-A
(Erukkandurai)
|
2926012000NRG23220920221372758
|
23/09/2022
|
S. RAJAMMAL
|
2926012WL062820
|
S. RAJAMMAL
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
11/10/2022
|
|
014307441
|
|
S. RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
VALLIYOOR
|
TN-26-012-009-009/564-A
(Erukkandurai)
|
2926012000NRG23220920221372759
|
23/09/2022
|
S. Esakkiyamal
|
2926012WL062820
|
S. Esakkiyamal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
S. Esakkiyamal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
VALLIYOOR
|
TN-26-012-009-009/566-A
(Erukkandurai)
|
2926012000NRG23220920221372760
|
23/09/2022
|
S. Chellamal
|
2926012WL062820
|
S. Chellamal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
S. Chellamal
|
STATE BANK OF INDIA(508548)
|
|
73
|
VALLIYOOR
|
TN-26-012-009-009/680-A
(Erukkandurai)
|
2926012000NRG23220920221372761
|
23/09/2022
|
T.Susila
|
2926012WL062820
|
T.Susila
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
T.Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
VALLIYOOR
|
TN-26-012-009-009/718-a
(Erukkandurai)
|
2926012000NRG23220920221372762
|
23/09/2022
|
Kani
|
2926012WL062820
|
Kani
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kani
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
VALLIYOOR
|
TN-26-012-009-009/725-a
(Erukkandurai)
|
2926012000NRG23220920221372764
|
23/09/2022
|
Arumugakani
|
2926012WL062820
|
Arumugakani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arumugakani
|
STATE BANK OF INDIA(508548)
|
|
76
|
VALLIYOOR
|
TN-26-012-009-009/730-A
(Erukkandurai)
|
2926012000NRG23220920221372766
|
23/09/2022
|
P. Jeyakumari
|
2926012WL062820
|
P. Jeyakumari
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
P. Jeyakumari
|
STATE BANK OF INDIA(508548)
|
|
77
|
VALLIYOOR
|
TN-26-012-009-009/740-A
(Erukkandurai)
|
2926012000NRG23220920221372767
|
23/09/2022
|
R. BAGAVATHY
|
2926012WL062820
|
R. BAGAVATHY
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307441
|
|
R. BAGAVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
VALLIYOOR
|
TN-26-012-009-009/743-A
(Erukkandurai)
|
2926012000NRG23220920221372768
|
23/09/2022
|
Malathi
|
2926012WL062820
|
Malathi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VALLIYOOR
|
TN-26-012-009-009/744-a
(Erukkandurai)
|
2926012000NRG23220920221372769
|
23/09/2022
|
V. Jesintha
|
2926012WL062820
|
V. Jesintha
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
V. Jesintha
|
STATE BANK OF INDIA(508548)
|
|
80
|
VALLIYOOR
|
TN-26-012-009-009/747-A
(Erukkandurai)
|
2926012000NRG23220920221372770
|
23/09/2022
|
Sulokshana
|
2926012WL062820
|
Sulokshana
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sulokshana
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
VALLIYOOR
|
TN-26-012-009-009/781-A
(Erukkandurai)
|
2926012000NRG23220920221372771
|
23/09/2022
|
Sumitha
|
2926012WL062820
|
Sumitha
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sumitha
|
STATE BANK OF INDIA(508548)
|
|
82
|
VALLIYOOR
|
TN-26-012-009-009/784-A
(Erukkandurai)
|
2926012000NRG23220920221372772
|
23/09/2022
|
A.SELVI
|
2926012WL062820
|
A.SELVI
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
A.SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
VALLIYOOR
|
TN-26-012-009-009/787-A
(Erukkandurai)
|
2926012000NRG23220920221372773
|
23/09/2022
|
P.ANNAKILI
|
2926012WL062820
|
P.ANNAKILI
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
P.ANNAKILI
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
VALLIYOOR
|
TN-26-012-009-009/837-A
(Erukkandurai)
|
2926012000NRG23220920221372774
|
23/09/2022
|
T.ANNAKILI
|
2926012WL062820
|
T.ANNAKILI
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
T.ANNAKILI
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
VALLIYOOR
|
TN-26-012-009-009/847-A
(Erukkandurai)
|
2926012000NRG23220920221372775
|
23/09/2022
|
L.PUSHAM
|
2926012WL062820
|
L.PUSHAM
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307441
|
|
L.PUSHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105271
|
105271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108131
|
108131
|
|
|
|
|
|
|
|