|
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-26-012-012-012/474-A
(T.Karunkulam)
|
2926012000NRG23180220232158880
|
18/02/2023
|
Vijayalakshmi
|
2926012WL093739
|
Vijayalakshmi
|
00177
|
IOBA0001399
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-012-012/348-A
(T.Karunkulam)
|
2926012000NRG23180220232158870
|
18/02/2023
|
MUPIDATHI
|
2926012WL093739
|
MUPIDATHI
|
00177
|
IOBA0001881
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
MUPIDATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
VALLIYOOR
|
TN-26-012-012-012/236-A
(T.Karunkulam)
|
2926012000NRG23180220232158856
|
18/02/2023
|
Maheshwari
|
2926012WL093739
|
Maheshwari
|
00177
|
IOBA0002359
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VALLIYOOR
|
TN-26-012-012-012/387-A
(T.Karunkulam)
|
2926012000NRG23180220232158872
|
18/02/2023
|
Seetha Lakshmi
|
2926012WL093739
|
Seetha Lakshmi
|
00177
|
IOBA0002359
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Seetha Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VALLIYOOR
|
TN-26-012-012-012/845-A
(T.Karunkulam)
|
2926012000NRG23180220232158902
|
18/02/2023
|
Jeya
|
2926012WL093739
|
Jeya
|
00177
|
IOBA0002359
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
6
|
VALLIYOOR
|
TN-26-012-012-005/624-A
(T.Karunkulam)
|
2926012000NRG23180220232158846
|
18/02/2023
|
K. Jeya
|
2926012WL093739
|
K. Jeya
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
K. Jeya
|
STATE BANK OF INDIA(508548)
|
|
7
|
VALLIYOOR
|
TN-26-012-012-006/875-A
(T.Karunkulam)
|
2926012000NRG23180220232158847
|
18/02/2023
|
Muthammal
|
2926012WL093739
|
Muthammal
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
VALLIYOOR
|
TN-26-012-012-012/202-A
(T.Karunkulam)
|
2926012000NRG23180220232158848
|
18/02/2023
|
S. JEYARANI
|
2926012WL093739
|
S. JEYARANI
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
S. JEYARANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VALLIYOOR
|
TN-26-012-012-012/207-A
(T.Karunkulam)
|
2926012000NRG23180220232158849
|
18/02/2023
|
S. ARUMUGA KANI
|
2926012WL093739
|
S. ARUMUGA KANI
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
S. ARUMUGA KANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VALLIYOOR
|
TN-26-012-012-012/208-A
(T.Karunkulam)
|
2926012000NRG23180220232158850
|
18/02/2023
|
Jeya
|
2926012WL093739
|
Jeya
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
11
|
VALLIYOOR
|
TN-26-012-012-012/209-A
(T.Karunkulam)
|
2926012000NRG23180220232158851
|
18/02/2023
|
V. ARUMUGA NADAR
|
2926012WL093739
|
V. ARUMUGA NADAR
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
V. ARUMUGA NADAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
VALLIYOOR
|
TN-26-012-012-012/210-A
(T.Karunkulam)
|
2926012000NRG23180220232158852
|
18/02/2023
|
R.ESUMARIYAL
|
2926012WL093739
|
R.ESUMARIYAL
|
00415
|
SBIN0007053
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
R.ESUMARIYAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
VALLIYOOR
|
TN-26-012-012-012/216-A
(T.Karunkulam)
|
2926012000NRG23180220232158853
|
18/02/2023
|
S. BRAMA KANI
|
2926012WL093739
|
S. BRAMA KANI
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
S. BRAMA KANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VALLIYOOR
|
TN-26-012-012-012/228-A
(T.Karunkulam)
|
2926012000NRG23180220232158854
|
18/02/2023
|
R. MUTHUMANI
|
2926012WL093739
|
R. MUTHUMANI
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
R. MUTHUMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VALLIYOOR
|
TN-26-012-012-012/229-A
(T.Karunkulam)
|
2926012000NRG23180220232158855
|
18/02/2023
|
Y. SORNAM
|
2926012WL093739
|
Y. SORNAM
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Y. SORNAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
VALLIYOOR
|
TN-26-012-012-012/238-A
(T.Karunkulam)
|
2926012000NRG23180220232158857
|
18/02/2023
|
S. Parameswari
|
2926012WL093739
|
S. Parameswari
|
00415
|
SBIN0007053
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
S. Parameswari
|
STATE BANK OF INDIA(508548)
|
|
17
|
VALLIYOOR
|
TN-26-012-012-012/243-A
(T.Karunkulam)
|
2926012000NRG23180220232158858
|
18/02/2023
|
PACKIALEKSHMI
|
2926012WL093739
|
PACKIALEKSHMI
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
PACKIALEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VALLIYOOR
|
TN-26-012-012-012/244-A
(T.Karunkulam)
|
2926012000NRG23180220232158859
|
18/02/2023
|
N. PAULKANI
|
2926012WL093739
|
N. PAULKANI
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
N. PAULKANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
VALLIYOOR
|
TN-26-012-012-012/246-A
(T.Karunkulam)
|
2926012000NRG23180220232158860
|
18/02/2023
|
R. SUYAMBUKANI
|
2926012WL093739
|
R. SUYAMBUKANI
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
R. SUYAMBUKANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
VALLIYOOR
|
TN-26-012-012-012/253-A
(T.Karunkulam)
|
2926012000NRG23180220232158861
|
18/02/2023
|
Kuppammal
|
2926012WL093739
|
Kuppammal
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
VALLIYOOR
|
TN-26-012-012-012/258-A
(T.Karunkulam)
|
2926012000NRG23180220232158862
|
18/02/2023
|
S.RAJAMMAL
|
2926012WL093739
|
S.RAJAMMAL
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
S.RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
VALLIYOOR
|
TN-26-012-012-012/274-A
(T.Karunkulam)
|
2926012000NRG23180220232158863
|
18/02/2023
|
A. PALKANI
|
2926012WL093739
|
A. PALKANI
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
A. PALKANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VALLIYOOR
|
TN-26-012-012-012/280-A
(T.Karunkulam)
|
2926012000NRG23180220232158864
|
18/02/2023
|
S. MUTHAMMAL
|
2926012WL093739
|
S. MUTHAMMAL
|
00415
|
SBIN0007053
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
S. MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
VALLIYOOR
|
TN-26-012-012-012/282-A
(T.Karunkulam)
|
2926012000NRG23180220232158865
|
18/02/2023
|
P. SUDALI PETCHI
|
2926012WL093739
|
P. SUDALI PETCHI
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
P. SUDALI PETCHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
VALLIYOOR
|
TN-26-012-012-012/284-A
(T.Karunkulam)
|
2926012000NRG23180220232158866
|
18/02/2023
|
S. RAJAKANI
|
2926012WL093739
|
S. RAJAKANI
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
S. RAJAKANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
VALLIYOOR
|
TN-26-012-012-012/288-A
(T.Karunkulam)
|
2926012000NRG23180220232158867
|
18/02/2023
|
Manthiram
|
2926012WL093739
|
Manthiram
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Manthiram
|
STATE BANK OF INDIA(508548)
|
|
27
|
VALLIYOOR
|
TN-26-012-012-012/316-A
(T.Karunkulam)
|
2926012000NRG23180220232158868
|
18/02/2023
|
K. LEKSHMI
|
2926012WL093739
|
K. LEKSHMI
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
K. LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
VALLIYOOR
|
TN-26-012-012-012/323-A
(T.Karunkulam)
|
2926012000NRG23180220232158869
|
18/02/2023
|
B. ESAKIAMMAL
|
2926012WL093739
|
B. ESAKIAMMAL
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
B. ESAKIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
VALLIYOOR
|
TN-26-012-012-012/377-A
(T.Karunkulam)
|
2926012000NRG23180220232158871
|
18/02/2023
|
M. SENDU
|
2926012WL093739
|
M. SENDU
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
M. SENDU
|
STATE BANK OF INDIA(508548)
|
|
30
|
VALLIYOOR
|
TN-26-012-012-012/390-A
(T.Karunkulam)
|
2926012000NRG23180220232158873
|
18/02/2023
|
M. ESAKIAMMAL
|
2926012WL093739
|
M. ESAKIAMMAL
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
M. ESAKIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
VALLIYOOR
|
TN-26-012-012-012/395-A
(T.Karunkulam)
|
2926012000NRG23180220232158874
|
18/02/2023
|
S. SENDU
|
2926012WL093739
|
S. SENDU
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
S. SENDU
|
STATE BANK OF INDIA(508548)
|
|
32
|
VALLIYOOR
|
TN-26-012-012-012/402-A
(T.Karunkulam)
|
2926012000NRG23180220232158875
|
18/02/2023
|
S. ANANTHA LEKSHMI
|
2926012WL093739
|
S. ANANTHA LEKSHMI
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
S. ANANTHA LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
VALLIYOOR
|
TN-26-012-012-012/405-A
(T.Karunkulam)
|
2926012000NRG23180220232158876
|
18/02/2023
|
S. LEKSHMI
|
2926012WL093739
|
S. LEKSHMI
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
S. LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VALLIYOOR
|
TN-26-012-012-012/414-A
(T.Karunkulam)
|
2926012000NRG23180220232158877
|
18/02/2023
|
R. SENDU
|
2926012WL093739
|
R. SENDU
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
R. SENDU
|
STATE BANK OF INDIA(508548)
|
|
35
|
VALLIYOOR
|
TN-26-012-012-012/420-A
(T.Karunkulam)
|
2926012000NRG23180220232158878
|
18/02/2023
|
M. ARUMUGAM
|
2926012WL093739
|
M. ARUMUGAM
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
M. ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VALLIYOOR
|
TN-26-012-012-012/482-A
(T.Karunkulam)
|
2926012000NRG23180220232158881
|
18/02/2023
|
ESAKIAMMAL
|
2926012WL093739
|
ESAKIAMMAL
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
ESAKIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
VALLIYOOR
|
TN-26-012-012-012/509-A
(T.Karunkulam)
|
2926012000NRG23180220232158882
|
18/02/2023
|
S. RASAMMAL
|
2926012WL093739
|
S. RASAMMAL
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
S. RASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
VALLIYOOR
|
TN-26-012-012-012/513-A
(T.Karunkulam)
|
2926012000NRG23180220232158883
|
18/02/2023
|
E. LaKSHMI
|
2926012WL093739
|
E. LaKSHMI
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
E. LaKSHMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
VALLIYOOR
|
TN-26-012-012-012/517-A
(T.Karunkulam)
|
2926012000NRG23180220232158884
|
18/02/2023
|
S. MUKKAMMAL
|
2926012WL093739
|
S. MUKKAMMAL
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
S. MUKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
VALLIYOOR
|
TN-26-012-012-012/522-A
(T.Karunkulam)
|
2926012000NRG23180220232158885
|
18/02/2023
|
PRAMACHI
|
2926012WL093739
|
PRAMACHI
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
PRAMACHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
VALLIYOOR
|
TN-26-012-012-012/531-A
(T.Karunkulam)
|
2926012000NRG23180220232158886
|
18/02/2023
|
V. PANJHALI
|
2926012WL093739
|
V. PANJHALI
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
V. PANJHALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
VALLIYOOR
|
TN-26-012-012-012/541-A
(T.Karunkulam)
|
2926012000NRG23180220232158887
|
18/02/2023
|
M. SUBAMMAL
|
2926012WL093739
|
M. SUBAMMAL
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
M. SUBAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
VALLIYOOR
|
TN-26-012-012-012/548-a
(T.Karunkulam)
|
2926012000NRG23180220232158888
|
18/02/2023
|
S. Lakshmi
|
2926012WL093739
|
S. Lakshmi
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
S. Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
VALLIYOOR
|
TN-26-012-012-012/552-a
(T.Karunkulam)
|
2926012000NRG23180220232158889
|
18/02/2023
|
A. Petchiammal
|
2926012WL093739
|
A. Petchiammal
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
A. Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
VALLIYOOR
|
TN-26-012-012-012/560-a
(T.Karunkulam)
|
2926012000NRG23180220232158890
|
18/02/2023
|
C. Sivaniammal
|
2926012WL093739
|
C. Sivaniammal
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
C. Sivaniammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
VALLIYOOR
|
TN-26-012-012-012/572-A
(T.Karunkulam)
|
2926012000NRG23180220232158891
|
18/02/2023
|
B.Esakkiammal
|
2926012WL093739
|
B.Esakkiammal
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
B.Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
VALLIYOOR
|
TN-26-012-012-012/578-A
(T.Karunkulam)
|
2926012000NRG23180220232158892
|
18/02/2023
|
Esakkiammal
|
2926012WL093739
|
Esakkiammal
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
VALLIYOOR
|
TN-26-012-012-012/588-A
(T.Karunkulam)
|
2926012000NRG23180220232158893
|
18/02/2023
|
R. Thavasu Mani
|
2926012WL093739
|
R. Thavasu Mani
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
R. Thavasu Mani
|
STATE BANK OF INDIA(508548)
|
|
49
|
VALLIYOOR
|
TN-26-012-012-012/593-A
(T.Karunkulam)
|
2926012000NRG23180220232158894
|
18/02/2023
|
Chellammal
|
2926012WL093739
|
Chellammal
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
VALLIYOOR
|
TN-26-012-012-012/594-A
(T.Karunkulam)
|
2926012000NRG23180220232158895
|
18/02/2023
|
MARIKOZHUNDU K
|
2926012WL093739
|
MARIKOZHUNDU K
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
MARIKOZHUNDU K
|
STATE BANK OF INDIA(508548)
|
|
51
|
VALLIYOOR
|
TN-26-012-012-012/599-A
(T.Karunkulam)
|
2926012000NRG23180220232158896
|
18/02/2023
|
Subbammal G
|
2926012WL093739
|
Subbammal G
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Subbammal G
|
STATE BANK OF INDIA(508548)
|
|
52
|
VALLIYOOR
|
TN-26-012-012-012/619-A
(T.Karunkulam)
|
2926012000NRG23180220232158897
|
18/02/2023
|
Valliyammal M
|
2926012WL093739
|
Valliyammal M
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Valliyammal M
|
STATE BANK OF INDIA(508548)
|
|
53
|
VALLIYOOR
|
TN-26-012-012-012/622-A
(T.Karunkulam)
|
2926012000NRG23180220232158898
|
18/02/2023
|
Subbammal R
|
2926012WL093739
|
Subbammal R
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Subbammal R
|
STATE BANK OF INDIA(508548)
|
|
54
|
VALLIYOOR
|
TN-26-012-012-012/626-A
(T.Karunkulam)
|
2926012000NRG23180220232158899
|
18/02/2023
|
Esakkiyammal T
|
2926012WL093739
|
Esakkiyammal T
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Esakkiyammal T
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
VALLIYOOR
|
TN-26-012-012-012/689-A
(T.Karunkulam)
|
2926012000NRG23180220232158900
|
18/02/2023
|
Nageswari
|
2926012WL093739
|
Nageswari
|
00415
|
SBIN0007053
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
VALLIYOOR
|
TN-26-012-012-012/802-A
(T.Karunkulam)
|
2926012000NRG23180220232158901
|
18/02/2023
|
Bamila veni
|
2926012WL093739
|
Bamila veni
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Bamila veni
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53250
|
53250
|
|
|
|
|
|
|
|
|
57
|
VALLIYOOR
|
TN-26-012-012-012/430-A
(T.Karunkulam)
|
2926012000NRG23180220232158879
|
18/02/2023
|
Pappathi
|
2926012WL093739
|
Pappathi
|
00437
|
TMBL0000018
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pappathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60500
|
60500
|
|
|
|
|
|
|
|