|
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-26-012-010-010/27-A
(Anaikulam)
|
2926012000NRG23270820221161662
|
27/08/2022
|
MAHARAJAN
|
2926012WL055623
|
MAHARAJAN
|
00078
|
CNRB0001126
|
500
|
500
|
Processed
|
05/09/2022
|
|
011286972
|
|
MAHARAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-010-009/884-A
(Anaikulam)
|
2926012000NRG23270820221161615
|
27/08/2022
|
Selvasundari
|
2926012WL055623
|
Selvasundari
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
Selvasundari
|
INDIAN BANK(607105)
|
|
3
|
VALLIYOOR
|
TN-26-012-010-009/899-A
(Anaikulam)
|
2926012000NRG23270820221161616
|
27/08/2022
|
Kannimariyal
|
2926012WL055623
|
Kannimariyal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kannimariyal
|
INDIAN BANK(607105)
|
|
4
|
VALLIYOOR
|
TN-26-012-010-010/104-A
(Anaikulam)
|
2926012000NRG23270820221161617
|
27/08/2022
|
A. GANAPATHI
|
2926012WL055623
|
A. GANAPATHI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
A. GANAPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VALLIYOOR
|
TN-26-012-010-010/111-A
(Anaikulam)
|
2926012000NRG23270820221161618
|
27/08/2022
|
ARUMUGAM
|
2926012WL055623
|
ARUMUGAM
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VALLIYOOR
|
TN-26-012-010-010/112-A
(Anaikulam)
|
2926012000NRG23270820221161619
|
27/08/2022
|
KRISHNAN
|
2926012WL055623
|
KRISHNAN
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
KRISHNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VALLIYOOR
|
TN-26-012-010-010/114-A
(Anaikulam)
|
2926012000NRG23270820221161620
|
27/08/2022
|
ULAGAMMAL
|
2926012WL055623
|
ULAGAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
ULAGAMMAL
|
INDIAN BANK(607105)
|
|
8
|
VALLIYOOR
|
TN-26-012-010-010/117-A
(Anaikulam)
|
2926012000NRG23270820221161621
|
27/08/2022
|
SHUNMUGASUNDARI
|
2926012WL055623
|
SHUNMUGASUNDARI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
SHUNMUGASUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VALLIYOOR
|
TN-26-012-010-010/122-A
(Anaikulam)
|
2926012000NRG23270820221161622
|
27/08/2022
|
Thukkamuthu
|
2926012WL055623
|
Thukkamuthu
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
Thukkamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VALLIYOOR
|
TN-26-012-010-010/123-A
(Anaikulam)
|
2926012000NRG23270820221161623
|
27/08/2022
|
SHUNMUGA SUNDARI
|
2926012WL055623
|
SHUNMUGA SUNDARI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SHUNMUGA SUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VALLIYOOR
|
TN-26-012-010-010/130-A
(Anaikulam)
|
2926012000NRG23270820221161624
|
27/08/2022
|
MAHARASI
|
2926012WL055623
|
MAHARASI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
MAHARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VALLIYOOR
|
TN-26-012-010-010/131-A
(Anaikulam)
|
2926012000NRG23270820221161625
|
27/08/2022
|
Valli Thanam
|
2926012WL055623
|
Valli Thanam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
Valli Thanam
|
INDIAN BANK(607105)
|
|
13
|
VALLIYOOR
|
TN-26-012-010-010/132-A
(Anaikulam)
|
2926012000NRG23270820221161626
|
27/08/2022
|
JEEVA RETHINAM
|
2926012WL055623
|
JEEVA RETHINAM
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
JEEVA RETHINAM
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VALLIYOOR
|
TN-26-012-010-010/135-A
(Anaikulam)
|
2926012000NRG23270820221161627
|
27/08/2022
|
NATCHIYAR
|
2926012WL055623
|
NATCHIYAR
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
NATCHIYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
VALLIYOOR
|
TN-26-012-010-010/140-A
(Anaikulam)
|
2926012000NRG23270820221161628
|
27/08/2022
|
ESAKKIAMMAL
|
2926012WL055623
|
ESAKKIAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
ESAKKIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VALLIYOOR
|
TN-26-012-010-010/144-A
(Anaikulam)
|
2926012000NRG23270820221161629
|
27/08/2022
|
RAJESHWARI
|
2926012WL055623
|
RAJESHWARI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/09/2022
|
|
011286972
|
|
RAJESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VALLIYOOR
|
TN-26-012-010-010/146-A
(Anaikulam)
|
2926012000NRG23270820221161630
|
27/08/2022
|
MUTHULAKSHMI
|
2926012WL055623
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VALLIYOOR
|
TN-26-012-010-010/148-A
(Anaikulam)
|
2926012000NRG23270820221161632
|
27/08/2022
|
THILLAIAMMAL
|
2926012WL055623
|
THILLAIAMMAL
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
THILLAIAMMAL
|
INDIAN BANK(607105)
|
|
19
|
VALLIYOOR
|
TN-26-012-010-010/15-A
(Anaikulam)
|
2926012000NRG23270820221161633
|
27/08/2022
|
Bhagavathi
|
2926012WL055623
|
Bhagavathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
Bhagavathi
|
GENERAL POST OFFICE(607245)
|
|
20
|
VALLIYOOR
|
TN-26-012-010-010/152-A
(Anaikulam)
|
2926012000NRG23270820221161634
|
27/08/2022
|
KRISHNAMMAL
|
2926012WL055623
|
KRISHNAMMAL
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
KRISHNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VALLIYOOR
|
TN-26-012-010-010/157-A
(Anaikulam)
|
2926012000NRG23270820221161635
|
27/08/2022
|
NATCHIYAR
|
2926012WL055623
|
NATCHIYAR
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
NATCHIYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
VALLIYOOR
|
TN-26-012-010-010/16-A
(Anaikulam)
|
2926012000NRG23270820221161636
|
27/08/2022
|
PARAMESSHWARI
|
2926012WL055623
|
PARAMESSHWARI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
PARAMESSHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VALLIYOOR
|
TN-26-012-010-010/162-A
(Anaikulam)
|
2926012000NRG23270820221161637
|
27/08/2022
|
SANTHI
|
2926012WL055623
|
SANTHI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/09/2022
|
|
011286972
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VALLIYOOR
|
TN-26-012-010-010/163-A
(Anaikulam)
|
2926012000NRG23270820221161638
|
27/08/2022
|
saroja
|
2926012WL055623
|
saroja
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/09/2022
|
|
011286972
|
|
saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
VALLIYOOR
|
TN-26-012-010-010/164-A
(Anaikulam)
|
2926012000NRG23270820221161639
|
27/08/2022
|
Selvakani
|
2926012WL055623
|
Selvakani
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/09/2022
|
|
011286972
|
|
Selvakani
|
INDIAN BANK(607105)
|
|
26
|
VALLIYOOR
|
TN-26-012-010-010/165-A
(Anaikulam)
|
2926012000NRG23270820221161640
|
27/08/2022
|
Rani
|
2926012WL055623
|
Rani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
VALLIYOOR
|
TN-26-012-010-010/168-A
(Anaikulam)
|
2926012000NRG23270820221161641
|
27/08/2022
|
VELAMMAL
|
2926012WL055623
|
VELAMMAL
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
VELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
VALLIYOOR
|
TN-26-012-010-010/171-A
(Anaikulam)
|
2926012000NRG23270820221161642
|
27/08/2022
|
INDIRANI
|
2926012WL055623
|
INDIRANI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/09/2022
|
|
011286972
|
|
INDIRANI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
VALLIYOOR
|
TN-26-012-010-010/175-A
(Anaikulam)
|
2926012000NRG23270820221161643
|
27/08/2022
|
T.Perinbam
|
2926012WL055623
|
T.Perinbam
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/09/2022
|
|
011286972
|
|
T.Perinbam
|
INDIAN BANK(607105)
|
|
30
|
VALLIYOOR
|
TN-26-012-010-010/178-A
(Anaikulam)
|
2926012000NRG23270820221161644
|
27/08/2022
|
JANAKI
|
2926012WL055623
|
JANAKI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/09/2022
|
|
011286972
|
|
JANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
VALLIYOOR
|
TN-26-012-010-010/179-A
(Anaikulam)
|
2926012000NRG23270820221161645
|
27/08/2022
|
Packiyalakshmi
|
2926012WL055623
|
Packiyalakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
Packiyalakshmi
|
CANARA BANK(508532)
|
|
32
|
VALLIYOOR
|
TN-26-012-010-010/181-A
(Anaikulam)
|
2926012000NRG23270820221161646
|
27/08/2022
|
Perumal
|
2926012WL055623
|
Perumal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/09/2022
|
|
011286972
|
|
Perumal
|
GENERAL POST OFFICE(607245)
|
|
33
|
VALLIYOOR
|
TN-26-012-010-010/183-A
(Anaikulam)
|
2926012000NRG23270820221161647
|
27/08/2022
|
Sundari
|
2926012WL055623
|
Sundari
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
VALLIYOOR
|
TN-26-012-010-010/184-A
(Anaikulam)
|
2926012000NRG23270820221161648
|
27/08/2022
|
PETCHIAMMAL
|
2926012WL055623
|
PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
PETCHIAMMAL
|
GENERAL POST OFFICE(607245)
|
|
35
|
VALLIYOOR
|
TN-26-012-010-010/185-A
(Anaikulam)
|
2926012000NRG23270820221161649
|
27/08/2022
|
MADATHI
|
2926012WL055623
|
MADATHI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/09/2022
|
|
011286972
|
|
MADATHI
|
GENERAL POST OFFICE(607245)
|
|
36
|
VALLIYOOR
|
TN-26-012-010-010/190-A
(Anaikulam)
|
2926012000NRG23270820221161650
|
27/08/2022
|
KAVITHA
|
2926012WL055623
|
KAVITHA
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/09/2022
|
|
011286972
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
VALLIYOOR
|
TN-26-012-010-010/191-A
(Anaikulam)
|
2926012000NRG23270820221161651
|
27/08/2022
|
SUSILA
|
2926012WL055623
|
SUSILA
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
SUSILA
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
VALLIYOOR
|
TN-26-012-010-010/195-A
(Anaikulam)
|
2926012000NRG23270820221161652
|
27/08/2022
|
CHINNAPONNU
|
2926012WL055623
|
CHINNAPONNU
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
CHINNAPONNU
|
GENERAL POST OFFICE(607245)
|
|
39
|
VALLIYOOR
|
TN-26-012-010-010/196-A
(Anaikulam)
|
2926012000NRG23270820221161653
|
27/08/2022
|
CHITHIRAI
|
2926012WL055623
|
CHITHIRAI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/09/2022
|
|
011286972
|
|
CHITHIRAI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
VALLIYOOR
|
TN-26-012-010-010/197-A
(Anaikulam)
|
2926012000NRG23270820221161654
|
27/08/2022
|
VALLIAMMAL
|
2926012WL055623
|
VALLIAMMAL
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/09/2022
|
|
011286972
|
|
VALLIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
VALLIYOOR
|
TN-26-012-010-010/202-A
(Anaikulam)
|
2926012000NRG23270820221161655
|
27/08/2022
|
JEYALAKSHMI
|
2926012WL055623
|
JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
VALLIYOOR
|
TN-26-012-010-010/206-A
(Anaikulam)
|
2926012000NRG23270820221161656
|
27/08/2022
|
VASANTHI
|
2926012WL055623
|
VASANTHI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
VASANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
VALLIYOOR
|
TN-26-012-010-010/207-A
(Anaikulam)
|
2926012000NRG23270820221161657
|
27/08/2022
|
Rajadurai
|
2926012WL055623
|
Rajadurai
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rajadurai
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
VALLIYOOR
|
TN-26-012-010-010/208-A
(Anaikulam)
|
2926012000NRG23270820221161658
|
27/08/2022
|
SERMAKANI
|
2926012WL055623
|
SERMAKANI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
SERMAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
VALLIYOOR
|
TN-26-012-010-010/210-A
(Anaikulam)
|
2926012000NRG23270820221161659
|
27/08/2022
|
PANCHAVARNAM
|
2926012WL055623
|
PANCHAVARNAM
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
05/09/2022
|
|
011286972
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
46
|
VALLIYOOR
|
TN-26-012-010-010/212-A
(Anaikulam)
|
2926012000NRG23270820221161660
|
27/08/2022
|
P. Muthammal
|
2926012WL055623
|
P. Muthammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
P. Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
VALLIYOOR
|
TN-26-012-010-010/213-A
(Anaikulam)
|
2926012000NRG23270820221161661
|
27/08/2022
|
REKA
|
2926012WL055623
|
REKA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
REKA
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
VALLIYOOR
|
TN-26-012-010-010/27-A
(Anaikulam)
|
2926012000NRG23270820221161663
|
27/08/2022
|
Ulagalanthal
|
2926012WL055623
|
Ulagalanthal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ulagalanthal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
VALLIYOOR
|
TN-26-012-010-010/35-A
(Anaikulam)
|
2926012000NRG23270820221161664
|
27/08/2022
|
KAMALAVATHI
|
2926012WL055623
|
KAMALAVATHI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
KAMALAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
VALLIYOOR
|
TN-26-012-010-010/36-A
(Anaikulam)
|
2926012000NRG23270820221161665
|
27/08/2022
|
PARVATHI
|
2926012WL055623
|
PARVATHI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
VALLIYOOR
|
TN-26-012-010-010/37-A
(Anaikulam)
|
2926012000NRG23270820221161666
|
27/08/2022
|
VIJAYALAKSHMI
|
2926012WL055623
|
VIJAYALAKSHMI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
VALLIYOOR
|
TN-26-012-010-010/38-A
(Anaikulam)
|
2926012000NRG23270820221161667
|
27/08/2022
|
VIJAYAKALA
|
2926012WL055623
|
VIJAYAKALA
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
VIJAYAKALA
|
GENERAL POST OFFICE(607245)
|
|
53
|
VALLIYOOR
|
TN-26-012-010-010/39-A
(Anaikulam)
|
2926012000NRG23270820221161668
|
27/08/2022
|
Muthammal
|
2926012WL055623
|
Muthammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
VALLIYOOR
|
TN-26-012-010-010/40-A
(Anaikulam)
|
2926012000NRG23270820221161669
|
27/08/2022
|
SARASWATHI
|
2926012WL055623
|
SARASWATHI
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
05/09/2022
|
|
011286972
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
VALLIYOOR
|
TN-26-012-010-010/409-A
(Anaikulam)
|
2926012000NRG23270820221161670
|
27/08/2022
|
Amma Ponnu
|
2926012WL055623
|
Amma Ponnu
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
Amma Ponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
VALLIYOOR
|
TN-26-012-010-010/741-A
(Anaikulam)
|
2926012000NRG23270820221161671
|
27/08/2022
|
SAVITHIRI
|
2926012WL055623
|
SAVITHIRI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
SAVITHIRI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
VALLIYOOR
|
TN-26-012-010-010/771-A
(Anaikulam)
|
2926012000NRG23270820221161672
|
27/08/2022
|
Sivagami
|
2926012WL055623
|
Sivagami
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
VALLIYOOR
|
TN-26-012-010-010/82-A
(Anaikulam)
|
2926012000NRG23270820221161673
|
27/08/2022
|
KIRUBAIMANI
|
2926012WL055623
|
KIRUBAIMANI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
KIRUBAIMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59750
|
59750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60250
|
60250
|
|
|
|
|
|
|
|