|
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)
|
2926012000NRG23110820221015396
|
12/08/2022
|
Pugal Selvam
|
2926012WL049342
|
Pugal Selvam
|
00415
|
SBIN0002197
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pugal Selvam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-009-009/726-A
(Erukkandurai)
|
2926012000NRG23110820221015402
|
12/08/2022
|
E.Rethinam
|
2926012WL049342
|
E.Rethinam
|
00415
|
SBIN0004387
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
E.Rethinam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
VALLIYOOR
|
TN-26-012-009-003/796
(Erukkandurai)
|
2926012000NRG23110820221015327
|
12/08/2022
|
A. Esakkiammal
|
2926012WL049342
|
A. Esakkiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
A. Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VALLIYOOR
|
TN-26-012-009-005/799-A
(Erukkandurai)
|
2926012000NRG23110820221015334
|
12/08/2022
|
S. Eswari
|
2926012WL049342
|
S. Eswari
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
S. Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VALLIYOOR
|
TN-26-012-009-005/849
(Erukkandurai)
|
2926012000NRG23110820221015335
|
12/08/2022
|
M.Paulmani
|
2926012WL049342
|
M.Paulmani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.Paulmani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VALLIYOOR
|
TN-26-012-009-005/852-A
(Erukkandurai)
|
2926012000NRG23110820221015336
|
12/08/2022
|
Paulkili
|
2926012WL049342
|
Paulkili
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Paulkili
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VALLIYOOR
|
TN-26-012-009-005/856-A
(Erukkandurai)
|
2926012000NRG23110820221015337
|
12/08/2022
|
A.Mariya pazham
|
2926012WL049342
|
A.Mariya pazham
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
A.Mariya pazham
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VALLIYOOR
|
TN-26-012-009-005/884-A
(Erukkandurai)
|
2926012000NRG23110820221015338
|
12/08/2022
|
Anuradha
|
2926012WL049342
|
Anuradha
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anuradha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VALLIYOOR
|
TN-26-012-009-005/912-A
(Erukkandurai)
|
2926012000NRG23110820221015339
|
12/08/2022
|
Thangarani
|
2926012WL049342
|
Thangarani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangarani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VALLIYOOR
|
TN-26-012-009-005/914-A
(Erukkandurai)
|
2926012000NRG23110820221015340
|
12/08/2022
|
Panneer selvam
|
2926012WL049342
|
Panneer selvam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panneer selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VALLIYOOR
|
TN-26-012-009-005/919-A
(Erukkandurai)
|
2926012000NRG23110820221015341
|
12/08/2022
|
T.Lakshmi
|
2926012WL049342
|
T.Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
T.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VALLIYOOR
|
TN-26-012-009-005/928-A
(Erukkandurai)
|
2926012000NRG23110820221015342
|
12/08/2022
|
Mallika
|
2926012WL049342
|
Mallika
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VALLIYOOR
|
TN-26-012-009-005/975-A
(Erukkandurai)
|
2926012000NRG23110820221015343
|
12/08/2022
|
E. CHELLAMMAL
|
2926012WL049342
|
E. CHELLAMMAL
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
E. CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VALLIYOOR
|
TN-26-012-009-005/997-A
(Erukkandurai)
|
2926012000NRG23110820221015344
|
12/08/2022
|
Vasantha
|
2926012WL049342
|
Vasantha
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VALLIYOOR
|
TN-26-012-009-006/1070-A
(Erukkandurai)
|
2926012000NRG23110820221015345
|
12/08/2022
|
Chandrakala
|
2926012WL049342
|
Chandrakala
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chandrakala
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VALLIYOOR
|
TN-26-012-009-006/1091-A
(Erukkandurai)
|
2926012000NRG23110820221015346
|
12/08/2022
|
Annakili
|
2926012WL049342
|
Annakili
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Annakili
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VALLIYOOR
|
TN-26-012-009-006/795-A
(Erukkandurai)
|
2926012000NRG23110820221015355
|
12/08/2022
|
Kannimariyal
|
2926012WL049342
|
Kannimariyal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannimariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VALLIYOOR
|
TN-26-012-009-006/802
(Erukkandurai)
|
2926012000NRG23110820221015356
|
12/08/2022
|
A. BANUMATHI
|
2926012WL049342
|
A. BANUMATHI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
A. BANUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VALLIYOOR
|
TN-26-012-009-006/898-A
(Erukkandurai)
|
2926012000NRG23110820221015357
|
12/08/2022
|
Rani
|
2926012WL049342
|
Rani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VALLIYOOR
|
TN-26-012-009-009/394-A
(Erukkandurai)
|
2926012000NRG23110820221015358
|
12/08/2022
|
C. Grasi
|
2926012WL049342
|
C. Grasi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
C. Grasi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VALLIYOOR
|
TN-26-012-009-009/396-A
(Erukkandurai)
|
2926012000NRG23110820221015359
|
12/08/2022
|
G. Thadagathiyamal
|
2926012WL049342
|
G. Thadagathiyamal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
G. Thadagathiyamal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
VALLIYOOR
|
TN-26-012-009-009/398-A
(Erukkandurai)
|
2926012000NRG23110820221015360
|
12/08/2022
|
B.Saroja
|
2926012WL049342
|
B.Saroja
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
B.Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VALLIYOOR
|
TN-26-012-009-009/399-A
(Erukkandurai)
|
2926012000NRG23110820221015361
|
12/08/2022
|
V. Rajamal
|
2926012WL049342
|
V. Rajamal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
V. Rajamal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VALLIYOOR
|
TN-26-012-009-009/400-A
(Erukkandurai)
|
2926012000NRG23110820221015362
|
12/08/2022
|
P. Poomani
|
2926012WL049342
|
P. Poomani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
P. Poomani
|
INDIAN BANK(607105)
|
|
25
|
VALLIYOOR
|
TN-26-012-009-009/401-A
(Erukkandurai)
|
2926012000NRG23110820221015363
|
12/08/2022
|
Jeeva
|
2926012WL049342
|
Jeeva
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
26
|
VALLIYOOR
|
TN-26-012-009-009/402-A
(Erukkandurai)
|
2926012000NRG23110820221015364
|
12/08/2022
|
R. Selvi
|
2926012WL049342
|
R. Selvi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
R. Selvi
|
INDIAN BANK(607105)
|
|
27
|
VALLIYOOR
|
TN-26-012-009-009/404-A
(Erukkandurai)
|
2926012000NRG23110820221015366
|
12/08/2022
|
S. Sarasvathi
|
2926012WL049342
|
S. Sarasvathi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
S. Sarasvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
VALLIYOOR
|
TN-26-012-009-009/406-A
(Erukkandurai)
|
2926012000NRG23110820221015367
|
12/08/2022
|
A.Murugammal
|
2926012WL049342
|
A.Murugammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
A.Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
VALLIYOOR
|
TN-26-012-009-009/408-A
(Erukkandurai)
|
2926012000NRG23110820221015368
|
12/08/2022
|
S. Pushbam
|
2926012WL049342
|
S. Pushbam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
S. Pushbam
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
VALLIYOOR
|
TN-26-012-009-009/412-A
(Erukkandurai)
|
2926012000NRG23110820221015369
|
12/08/2022
|
Rejina
|
2926012WL049342
|
Rejina
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rejina
|
STATE BANK OF INDIA(508548)
|
|
31
|
VALLIYOOR
|
TN-26-012-009-009/413-A
(Erukkandurai)
|
2926012000NRG23110820221015370
|
12/08/2022
|
I. Pushpa
|
2926012WL049342
|
I. Pushpa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
I. Pushpa
|
STATE BANK OF INDIA(508548)
|
|
32
|
VALLIYOOR
|
TN-26-012-009-009/414-A
(Erukkandurai)
|
2926012000NRG23110820221015371
|
12/08/2022
|
S. Valliyamal
|
2926012WL049342
|
S. Valliyamal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
S. Valliyamal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
VALLIYOOR
|
TN-26-012-009-009/416-A
(Erukkandurai)
|
2926012000NRG23110820221015372
|
12/08/2022
|
V. Selva Rathnam
|
2926012WL049342
|
V. Selva Rathnam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
V. Selva Rathnam
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
VALLIYOOR
|
TN-26-012-009-009/418-A
(Erukkandurai)
|
2926012000NRG23110820221015373
|
12/08/2022
|
A. Alci
|
2926012WL049342
|
A. Alci
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
A. Alci
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
VALLIYOOR
|
TN-26-012-009-009/420-A
(Erukkandurai)
|
2926012000NRG23110820221015374
|
12/08/2022
|
A. Thiva Kani
|
2926012WL049342
|
A. Thiva Kani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
A. Thiva Kani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VALLIYOOR
|
TN-26-012-009-009/422-A
(Erukkandurai)
|
2926012000NRG23110820221015375
|
12/08/2022
|
S. Mutthamal
|
2926012WL049342
|
S. Mutthamal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
S. Mutthamal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
VALLIYOOR
|
TN-26-012-009-009/425-A
(Erukkandurai)
|
2926012000NRG23110820221015376
|
12/08/2022
|
E. Saraswathi
|
2926012WL049342
|
E. Saraswathi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
E. Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VALLIYOOR
|
TN-26-012-009-009/431-A
(Erukkandurai)
|
2926012000NRG23110820221015377
|
12/08/2022
|
E. Annamani
|
2926012WL049342
|
E. Annamani
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
E. Annamani
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
VALLIYOOR
|
TN-26-012-009-009/434-A
(Erukkandurai)
|
2926012000NRG23110820221015378
|
12/08/2022
|
N. Annakili
|
2926012WL049342
|
N. Annakili
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
N. Annakili
|
INDIAN BANK(607105)
|
|
40
|
VALLIYOOR
|
TN-26-012-009-009/436-A
(Erukkandurai)
|
2926012000NRG23110820221015379
|
12/08/2022
|
T. Esakkiyamal
|
2926012WL049342
|
T. Esakkiyamal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
T. Esakkiyamal
|
STATE BANK OF INDIA(508548)
|
|
41
|
VALLIYOOR
|
TN-26-012-009-009/439-A
(Erukkandurai)
|
2926012000NRG23110820221015380
|
12/08/2022
|
S. Lekshmi
|
2926012WL049342
|
S. Lekshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
S. Lekshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
VALLIYOOR
|
TN-26-012-009-009/440-A
(Erukkandurai)
|
2926012000NRG23110820221015381
|
12/08/2022
|
J. Radha
|
2926012WL049342
|
J. Radha
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
J. Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
VALLIYOOR
|
TN-26-012-009-009/442-A
(Erukkandurai)
|
2926012000NRG23110820221015382
|
12/08/2022
|
T. Latha
|
2926012WL049342
|
T. Latha
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
T. Latha
|
STATE BANK OF INDIA(508548)
|
|
44
|
VALLIYOOR
|
TN-26-012-009-009/455-A
(Erukkandurai)
|
2926012000NRG23110820221015384
|
12/08/2022
|
M. Thivakani
|
2926012WL049342
|
M. Thivakani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
M. Thivakani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VALLIYOOR
|
TN-26-012-009-009/457-A
(Erukkandurai)
|
2926012000NRG23110820221015385
|
12/08/2022
|
T. Tamilarasi
|
2926012WL049342
|
T. Tamilarasi
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
T. Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
VALLIYOOR
|
TN-26-012-009-009/458-A
(Erukkandurai)
|
2926012000NRG23110820221015386
|
12/08/2022
|
R. Barvathi
|
2926012WL049342
|
R. Barvathi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
VALLIYOOR
|
TN-26-012-009-009/468-A
(Erukkandurai)
|
2926012000NRG23110820221015388
|
12/08/2022
|
S. SELVARASI
|
2926012WL049342
|
S. SELVARASI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
S. SELVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VALLIYOOR
|
TN-26-012-009-009/469-A
(Erukkandurai)
|
2926012000NRG23110820221015389
|
12/08/2022
|
V. VIJAYABAGAVATHI
|
2926012WL049342
|
V. VIJAYABAGAVATHI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
V. VIJAYABAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VALLIYOOR
|
TN-26-012-009-009/476-A
(Erukkandurai)
|
2926012000NRG23110820221015390
|
12/08/2022
|
S. Narayanan
|
2926012WL049342
|
S. Narayanan
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156747
|
|
S. Narayanan
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
VALLIYOOR
|
TN-26-012-009-009/478-A
(Erukkandurai)
|
2926012000NRG23110820221015391
|
12/08/2022
|
S. Annakili
|
2926012WL049342
|
S. Annakili
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
S. Annakili
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
VALLIYOOR
|
TN-26-012-009-009/481-A
(Erukkandurai)
|
2926012000NRG23110820221015392
|
12/08/2022
|
M. Bathiram
|
2926012WL049342
|
M. Bathiram
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
M. Bathiram
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
VALLIYOOR
|
TN-26-012-009-009/482-A
(Erukkandurai)
|
2926012000NRG23110820221015393
|
12/08/2022
|
J. Paulkani
|
2926012WL049342
|
J. Paulkani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
J. Paulkani
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
VALLIYOOR
|
TN-26-012-009-009/483-A
(Erukkandurai)
|
2926012000NRG23110820221015394
|
12/08/2022
|
A. Arul Rubarani
|
2926012WL049342
|
A. Arul Rubarani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
A. Arul Rubarani
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
VALLIYOOR
|
TN-26-012-009-009/498-A
(Erukkandurai)
|
2926012000NRG23110820221015395
|
12/08/2022
|
V. Rathnam
|
2926012WL049342
|
V. Rathnam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
V. Rathnam
|
STATE BANK OF INDIA(508548)
|
|
55
|
VALLIYOOR
|
TN-26-012-009-009/502-A
(Erukkandurai)
|
2926012000NRG23110820221015397
|
12/08/2022
|
P. Selva Rani
|
2926012WL049342
|
P. Selva Rani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
P. Selva Rani
|
STATE BANK OF INDIA(508548)
|
|
56
|
VALLIYOOR
|
TN-26-012-009-009/504-A
(Erukkandurai)
|
2926012000NRG23110820221015398
|
12/08/2022
|
N. Subbammal
|
2926012WL049342
|
N. Subbammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
N. Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
VALLIYOOR
|
TN-26-012-009-009/718-a
(Erukkandurai)
|
2926012000NRG23110820221015399
|
12/08/2022
|
Kani
|
2926012WL049342
|
Kani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kani
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
VALLIYOOR
|
TN-26-012-009-009/725-a
(Erukkandurai)
|
2926012000NRG23110820221015401
|
12/08/2022
|
Arumugakani
|
2926012WL049342
|
Arumugakani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arumugakani
|
STATE BANK OF INDIA(508548)
|
|
59
|
VALLIYOOR
|
TN-26-012-009-009/730-A
(Erukkandurai)
|
2926012000NRG23110820221015403
|
12/08/2022
|
P. Jeyakumari
|
2926012WL049342
|
P. Jeyakumari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
P. Jeyakumari
|
STATE BANK OF INDIA(508548)
|
|
60
|
VALLIYOOR
|
TN-26-012-009-009/740-A
(Erukkandurai)
|
2926012000NRG23110820221015404
|
12/08/2022
|
R. BAGAVATHY
|
2926012WL049342
|
R. BAGAVATHY
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
R. BAGAVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
VALLIYOOR
|
TN-26-012-009-009/741-A
(Erukkandurai)
|
2926012000NRG23110820221015405
|
12/08/2022
|
SELVAMANI
|
2926012WL049342
|
SELVAMANI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
VALLIYOOR
|
TN-26-012-009-009/742-A
(Erukkandurai)
|
2926012000NRG23110820221015406
|
12/08/2022
|
MICHELAMMAL
|
2926012WL049342
|
MICHELAMMAL
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
MICHELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
VALLIYOOR
|
TN-26-012-009-009/743-A
(Erukkandurai)
|
2926012000NRG23110820221015407
|
12/08/2022
|
Malathi
|
2926012WL049342
|
Malathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VALLIYOOR
|
TN-26-012-009-009/747-A
(Erukkandurai)
|
2926012000NRG23110820221015408
|
12/08/2022
|
Sulokshana
|
2926012WL049342
|
Sulokshana
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sulokshana
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
VALLIYOOR
|
TN-26-012-009-009/781-A
(Erukkandurai)
|
2926012000NRG23110820221015409
|
12/08/2022
|
Sumitha
|
2926012WL049342
|
Sumitha
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumitha
|
STATE BANK OF INDIA(508548)
|
|
66
|
VALLIYOOR
|
TN-26-012-009-009/784-A
(Erukkandurai)
|
2926012000NRG23110820221015410
|
12/08/2022
|
A.SELVI
|
2926012WL049342
|
A.SELVI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
A.SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
VALLIYOOR
|
TN-26-012-009-009/787-A
(Erukkandurai)
|
2926012000NRG23110820221015411
|
12/08/2022
|
P.ANNAKILI
|
2926012WL049342
|
P.ANNAKILI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
P.ANNAKILI
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
VALLIYOOR
|
TN-26-012-009-009/837-A
(Erukkandurai)
|
2926012000NRG23110820221015412
|
12/08/2022
|
T.ANNAKILI
|
2926012WL049342
|
T.ANNAKILI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
T.ANNAKILI
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
VALLIYOOR
|
TN-26-012-009-009/847-A
(Erukkandurai)
|
2926012000NRG23110820221015413
|
12/08/2022
|
L.PUSHAM
|
2926012WL049342
|
L.PUSHAM
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
L.PUSHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
VALLIYOOR
|
TN-26-012-009-015/903-A
(Erukkandurai)
|
2926012000NRG23110820221015414
|
12/08/2022
|
Manjula
|
2926012WL049342
|
Manjula
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76248
|
76248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78748
|
78748
|
|
|
|
|
|
|
|