|
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)
|
2926012000NRG23280420220069471
|
29/04/2022
|
MAHARAJAN
|
2926012WL002938
|
MAHARAJAN
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
MAHARAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-010-009/884-A
(Anaikulam)
|
2926012000NRG23280420220069417
|
29/04/2022
|
Selvasundari
|
2926012WL002938
|
Selvasundari
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvasundari
|
INDIAN BANK(607105)
|
|
3
|
VALLIYOOR
|
TN-26-012-010-009/899-A
(Anaikulam)
|
2926012000NRG23280420220069418
|
29/04/2022
|
Kannimariyal
|
2926012WL002938
|
Kannimariyal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kannimariyal
|
INDIAN BANK(607105)
|
|
4
|
VALLIYOOR
|
TN-26-012-010-010/1-A
(Anaikulam)
|
2926012000NRG23280420220069420
|
29/04/2022
|
mariyaselvi
|
2926012WL002938
|
mariyaselvi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
mariyaselvi
|
CANARA BANK(508532)
|
|
5
|
VALLIYOOR
|
TN-26-012-010-010/104-A
(Anaikulam)
|
2926012000NRG23280420220069421
|
29/04/2022
|
A. GANAPATHI
|
2926012WL002938
|
A. GANAPATHI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
A. GANAPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VALLIYOOR
|
TN-26-012-010-010/111-A
(Anaikulam)
|
2926012000NRG23280420220069422
|
29/04/2022
|
ARUMUGAM
|
2926012WL002938
|
ARUMUGAM
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VALLIYOOR
|
TN-26-012-010-010/112-A
(Anaikulam)
|
2926012000NRG23280420220069423
|
29/04/2022
|
KRISHNAN
|
2926012WL002938
|
KRISHNAN
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
KRISHNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VALLIYOOR
|
TN-26-012-010-010/114-A
(Anaikulam)
|
2926012000NRG23280420220069424
|
29/04/2022
|
ULAGAMMAL
|
2926012WL002938
|
ULAGAMMAL
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
ULAGAMMAL
|
INDIAN BANK(607105)
|
|
9
|
VALLIYOOR
|
TN-26-012-010-010/117-A
(Anaikulam)
|
2926012000NRG23280420220069425
|
29/04/2022
|
SHUNMUGASUNDARI
|
2926012WL002938
|
SHUNMUGASUNDARI
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427951
|
|
SHUNMUGASUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VALLIYOOR
|
TN-26-012-010-010/118-A
(Anaikulam)
|
2926012000NRG23280420220069426
|
29/04/2022
|
Palammal
|
2926012WL002938
|
Palammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VALLIYOOR
|
TN-26-012-010-010/121-A
(Anaikulam)
|
2926012000NRG23280420220069427
|
29/04/2022
|
SELVAM
|
2926012WL002938
|
SELVAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
SELVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VALLIYOOR
|
TN-26-012-010-010/122-A
(Anaikulam)
|
2926012000NRG23280420220069428
|
29/04/2022
|
Thukkamuthu
|
2926012WL002938
|
Thukkamuthu
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thukkamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VALLIYOOR
|
TN-26-012-010-010/123-A
(Anaikulam)
|
2926012000NRG23280420220069429
|
29/04/2022
|
SHUNMUGA SUNDARI
|
2926012WL002938
|
SHUNMUGA SUNDARI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
SHUNMUGA SUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VALLIYOOR
|
TN-26-012-010-010/126-A
(Anaikulam)
|
2926012000NRG23280420220069430
|
29/04/2022
|
RAJESHWARI
|
2926012WL002938
|
RAJESHWARI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAJESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
VALLIYOOR
|
TN-26-012-010-010/129-A
(Anaikulam)
|
2926012000NRG23280420220069432
|
29/04/2022
|
BAGAVATHI
|
2926012WL002938
|
BAGAVATHI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
BAGAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VALLIYOOR
|
TN-26-012-010-010/130-A
(Anaikulam)
|
2926012000NRG23280420220069434
|
29/04/2022
|
MAHARASI
|
2926012WL002938
|
MAHARASI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
MAHARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VALLIYOOR
|
TN-26-012-010-010/130-A
(Anaikulam)
|
2926012000NRG23280420220069433
|
29/04/2022
|
SUNDARAPANDI
|
2926012WL002938
|
SUNDARAPANDI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUNDARAPANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VALLIYOOR
|
TN-26-012-010-010/131-A
(Anaikulam)
|
2926012000NRG23280420220069435
|
29/04/2022
|
Valli Thanam
|
2926012WL002938
|
Valli Thanam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valli Thanam
|
INDIAN BANK(607105)
|
|
19
|
VALLIYOOR
|
TN-26-012-010-010/132-A
(Anaikulam)
|
2926012000NRG23280420220069436
|
29/04/2022
|
JEEVA RETHINAM
|
2926012WL002938
|
JEEVA RETHINAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
JEEVA RETHINAM
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VALLIYOOR
|
TN-26-012-010-010/135-A
(Anaikulam)
|
2926012000NRG23280420220069437
|
29/04/2022
|
NATCHIYAR
|
2926012WL002938
|
NATCHIYAR
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
NATCHIYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VALLIYOOR
|
TN-26-012-010-010/139-A
(Anaikulam)
|
2926012000NRG23280420220069438
|
29/04/2022
|
SANKARAMMAL
|
2926012WL002938
|
SANKARAMMAL
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
SANKARAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
VALLIYOOR
|
TN-26-012-010-010/140-A
(Anaikulam)
|
2926012000NRG23280420220069439
|
29/04/2022
|
ESAKKIAMMAL
|
2926012WL002938
|
ESAKKIAMMAL
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
ESAKKIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VALLIYOOR
|
TN-26-012-010-010/144-A
(Anaikulam)
|
2926012000NRG23280420220069441
|
29/04/2022
|
RAJESHWARI
|
2926012WL002938
|
RAJESHWARI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAJESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VALLIYOOR
|
TN-26-012-010-010/148-A
(Anaikulam)
|
2926012000NRG23280420220069443
|
29/04/2022
|
THILLAIAMMAL
|
2926012WL002938
|
THILLAIAMMAL
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
THILLAIAMMAL
|
INDIAN BANK(607105)
|
|
25
|
VALLIYOOR
|
TN-26-012-010-010/15-A
(Anaikulam)
|
2926012000NRG23280420220069444
|
29/04/2022
|
Bhagavathi
|
2926012WL002938
|
Bhagavathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Bhagavathi
|
GENERAL POST OFFICE(607245)
|
|
26
|
VALLIYOOR
|
TN-26-012-010-010/156-A
(Anaikulam)
|
2926012000NRG23280420220069445
|
29/04/2022
|
ESAKKIAMMAL
|
2926012WL002938
|
ESAKKIAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
ESAKKIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
VALLIYOOR
|
TN-26-012-010-010/157-A
(Anaikulam)
|
2926012000NRG23280420220069446
|
29/04/2022
|
NATCHIYAR
|
2926012WL002938
|
NATCHIYAR
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
NATCHIYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
VALLIYOOR
|
TN-26-012-010-010/159-A
(Anaikulam)
|
2926012000NRG23280420220069447
|
29/04/2022
|
NATCHIYAR
|
2926012WL002938
|
NATCHIYAR
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
NATCHIYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
VALLIYOOR
|
TN-26-012-010-010/162-A
(Anaikulam)
|
2926012000NRG23280420220069448
|
29/04/2022
|
SANTHI
|
2926012WL002938
|
SANTHI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
VALLIYOOR
|
TN-26-012-010-010/163-A
(Anaikulam)
|
2926012000NRG23280420220069449
|
29/04/2022
|
saroja
|
2926012WL002938
|
saroja
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
VALLIYOOR
|
TN-26-012-010-010/164-A
(Anaikulam)
|
2926012000NRG23280420220069450
|
29/04/2022
|
Selvakani
|
2926012WL002938
|
Selvakani
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvakani
|
INDIAN BANK(607105)
|
|
32
|
VALLIYOOR
|
TN-26-012-010-010/168-A
(Anaikulam)
|
2926012000NRG23280420220069451
|
29/04/2022
|
VELAMMAL
|
2926012WL002938
|
VELAMMAL
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
VELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
VALLIYOOR
|
TN-26-012-010-010/171-A
(Anaikulam)
|
2926012000NRG23280420220069452
|
29/04/2022
|
INDIRANI
|
2926012WL002938
|
INDIRANI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
INDIRANI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
VALLIYOOR
|
TN-26-012-010-010/175-A
(Anaikulam)
|
2926012000NRG23280420220069454
|
29/04/2022
|
T.Perinbam
|
2926012WL002938
|
T.Perinbam
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
T.Perinbam
|
INDIAN BANK(607105)
|
|
35
|
VALLIYOOR
|
TN-26-012-010-010/178-A
(Anaikulam)
|
2926012000NRG23280420220069455
|
29/04/2022
|
JANAKI
|
2926012WL002938
|
JANAKI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
018427951
|
|
JANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
VALLIYOOR
|
TN-26-012-010-010/179-A
(Anaikulam)
|
2926012000NRG23280420220069456
|
29/04/2022
|
Packiyalakshmi
|
2926012WL002938
|
Packiyalakshmi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
Packiyalakshmi
|
CANARA BANK(508532)
|
|
37
|
VALLIYOOR
|
TN-26-012-010-010/181-A
(Anaikulam)
|
2926012000NRG23280420220069457
|
29/04/2022
|
Perumal
|
2926012WL002938
|
Perumal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Perumal
|
GENERAL POST OFFICE(607245)
|
|
38
|
VALLIYOOR
|
TN-26-012-010-010/183-A
(Anaikulam)
|
2926012000NRG23280420220069458
|
29/04/2022
|
Sundari
|
2926012WL002938
|
Sundari
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
VALLIYOOR
|
TN-26-012-010-010/184-A
(Anaikulam)
|
2926012000NRG23280420220069459
|
29/04/2022
|
PETCHIAMMAL
|
2926012WL002938
|
PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
PETCHIAMMAL
|
GENERAL POST OFFICE(607245)
|
|
40
|
VALLIYOOR
|
TN-26-012-010-010/185-A
(Anaikulam)
|
2926012000NRG23280420220069460
|
29/04/2022
|
MADATHI
|
2926012WL002938
|
MADATHI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
MADATHI
|
GENERAL POST OFFICE(607245)
|
|
41
|
VALLIYOOR
|
TN-26-012-010-010/190-A
(Anaikulam)
|
2926012000NRG23280420220069461
|
29/04/2022
|
KAVITHA
|
2926012WL002938
|
KAVITHA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
VALLIYOOR
|
TN-26-012-010-010/191-A
(Anaikulam)
|
2926012000NRG23280420220069462
|
29/04/2022
|
SUSILA
|
2926012WL002938
|
SUSILA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUSILA
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
VALLIYOOR
|
TN-26-012-010-010/192-A
(Anaikulam)
|
2926012000NRG23280420220069463
|
29/04/2022
|
SELVA PACKIYAM
|
2926012WL002938
|
SELVA PACKIYAM
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
SELVA PACKIYAM
|
GENERAL POST OFFICE(607245)
|
|
44
|
VALLIYOOR
|
TN-26-012-010-010/195-A
(Anaikulam)
|
2926012000NRG23280420220069464
|
29/04/2022
|
CHINNAPONNU
|
2926012WL002938
|
CHINNAPONNU
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHINNAPONNU
|
GENERAL POST OFFICE(607245)
|
|
45
|
VALLIYOOR
|
TN-26-012-010-010/196-A
(Anaikulam)
|
2926012000NRG23280420220069465
|
29/04/2022
|
CHITHIRAI
|
2926012WL002938
|
CHITHIRAI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHITHIRAI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
VALLIYOOR
|
TN-26-012-010-010/202-A
(Anaikulam)
|
2926012000NRG23280420220069466
|
29/04/2022
|
JEYALAKSHMI
|
2926012WL002938
|
JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
VALLIYOOR
|
TN-26-012-010-010/207-A
(Anaikulam)
|
2926012000NRG23280420220069467
|
29/04/2022
|
Rajadurai
|
2926012WL002938
|
Rajadurai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajadurai
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
VALLIYOOR
|
TN-26-012-010-010/208-A
(Anaikulam)
|
2926012000NRG23280420220069468
|
29/04/2022
|
SERMAKANI
|
2926012WL002938
|
SERMAKANI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
SERMAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
VALLIYOOR
|
TN-26-012-010-010/210-A
(Anaikulam)
|
2926012000NRG23280420220069469
|
29/04/2022
|
PANCHAVARNAM
|
2926012WL002938
|
PANCHAVARNAM
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
50
|
VALLIYOOR
|
TN-26-012-010-010/212-A
(Anaikulam)
|
2926012000NRG23280420220069470
|
29/04/2022
|
P. Muthammal
|
2926012WL002938
|
P. Muthammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
P. Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
VALLIYOOR
|
TN-26-012-010-010/27-A
(Anaikulam)
|
2926012000NRG23280420220069472
|
29/04/2022
|
Ulagalanthal
|
2926012WL002938
|
Ulagalanthal
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ulagalanthal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
VALLIYOOR
|
TN-26-012-010-010/35-A
(Anaikulam)
|
2926012000NRG23280420220069474
|
29/04/2022
|
KAMALAVATHI
|
2926012WL002938
|
KAMALAVATHI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
KAMALAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
VALLIYOOR
|
TN-26-012-010-010/36-A
(Anaikulam)
|
2926012000NRG23280420220069475
|
29/04/2022
|
PARVATHI
|
2926012WL002938
|
PARVATHI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
VALLIYOOR
|
TN-26-012-010-010/37-A
(Anaikulam)
|
2926012000NRG23280420220069476
|
29/04/2022
|
VIJAYALAKSHMI
|
2926012WL002938
|
VIJAYALAKSHMI
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427951
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
VALLIYOOR
|
TN-26-012-010-010/38-A
(Anaikulam)
|
2926012000NRG23280420220069477
|
29/04/2022
|
VIJAYAKALA
|
2926012WL002938
|
VIJAYAKALA
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
VIJAYAKALA
|
GENERAL POST OFFICE(607245)
|
|
56
|
VALLIYOOR
|
TN-26-012-010-010/39-A
(Anaikulam)
|
2926012000NRG23280420220069478
|
29/04/2022
|
Muthammal
|
2926012WL002938
|
Muthammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
VALLIYOOR
|
TN-26-012-010-010/40-A
(Anaikulam)
|
2926012000NRG23280420220069479
|
29/04/2022
|
SARASWATHI
|
2926012WL002938
|
SARASWATHI
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427951
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
VALLIYOOR
|
TN-26-012-010-010/409-A
(Anaikulam)
|
2926012000NRG23280420220069480
|
29/04/2022
|
Amma Ponnu
|
2926012WL002938
|
Amma Ponnu
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amma Ponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
VALLIYOOR
|
TN-26-012-010-010/42-A
(Anaikulam)
|
2926012000NRG23280420220069481
|
29/04/2022
|
Santhakumari
|
2926012WL002938
|
Santhakumari
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santhakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
VALLIYOOR
|
TN-26-012-010-010/50-A
(Anaikulam)
|
2926012000NRG23280420220069482
|
29/04/2022
|
ESAKKIAMMAL
|
2926012WL002938
|
ESAKKIAMMAL
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
ESAKKIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
VALLIYOOR
|
TN-26-012-010-010/54-A
(Anaikulam)
|
2926012000NRG23280420220069483
|
29/04/2022
|
RAJA ROOPY
|
2926012WL002938
|
RAJA ROOPY
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAJA ROOPY
|
INDIAN BANK(607105)
|
|
62
|
VALLIYOOR
|
TN-26-012-010-010/555-A
(Anaikulam)
|
2926012000NRG23280420220069484
|
29/04/2022
|
THANGAKANI
|
2926012WL002938
|
THANGAKANI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
THANGAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
VALLIYOOR
|
TN-26-012-010-010/569-A
(Anaikulam)
|
2926012000NRG23280420220069485
|
29/04/2022
|
MUTHAMMAL
|
2926012WL002938
|
MUTHAMMAL
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427951
|
|
MUTHAMMAL
|
GENERAL POST OFFICE(607245)
|
|
64
|
VALLIYOOR
|
TN-26-012-010-010/63-A
(Anaikulam)
|
2926012000NRG23280420220069486
|
29/04/2022
|
Jeyaruby
|
2926012WL002938
|
Jeyaruby
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jeyaruby
|
CANARA BANK(508532)
|
|
65
|
VALLIYOOR
|
TN-26-012-010-010/708-A
(Anaikulam)
|
2926012000NRG23280420220069487
|
29/04/2022
|
SIVANTHIKANI
|
2926012WL002938
|
SIVANTHIKANI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
SIVANTHIKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
VALLIYOOR
|
TN-26-012-010-010/710-A
(Anaikulam)
|
2926012000NRG23280420220069488
|
29/04/2022
|
VALLIAMMAL
|
2926012WL002938
|
VALLIAMMAL
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
67
|
VALLIYOOR
|
TN-26-012-010-010/711-A
(Anaikulam)
|
2926012000NRG23280420220069489
|
29/04/2022
|
INBAVALLI
|
2926012WL002938
|
INBAVALLI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
INBAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
VALLIYOOR
|
TN-26-012-010-010/733-A
(Anaikulam)
|
2926012000NRG23280420220069490
|
29/04/2022
|
PACKIYA LAKSHMI
|
2926012WL002938
|
PACKIYA LAKSHMI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
PACKIYA LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
VALLIYOOR
|
TN-26-012-010-010/735-A
(Anaikulam)
|
2926012000NRG23280420220069491
|
29/04/2022
|
PITCHAMMAL
|
2926012WL002938
|
PITCHAMMAL
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
PITCHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
VALLIYOOR
|
TN-26-012-010-010/739-A
(Anaikulam)
|
2926012000NRG23280420220069492
|
29/04/2022
|
Praramayi
|
2926012WL002938
|
Praramayi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Praramayi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
VALLIYOOR
|
TN-26-012-010-010/74-A
(Anaikulam)
|
2926012000NRG23280420220069493
|
29/04/2022
|
PUSHPARANI
|
2926012WL002938
|
PUSHPARANI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
PUSHPARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
VALLIYOOR
|
TN-26-012-010-010/740-A
(Anaikulam)
|
2926012000NRG23280420220069494
|
29/04/2022
|
SUDALI
|
2926012WL002938
|
SUDALI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUDALI
|
GENERAL POST OFFICE(607245)
|
|
73
|
VALLIYOOR
|
TN-26-012-010-010/741-A
(Anaikulam)
|
2926012000NRG23280420220069495
|
29/04/2022
|
SAVITHIRI
|
2926012WL002938
|
SAVITHIRI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
SAVITHIRI
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
VALLIYOOR
|
TN-26-012-010-010/742-A
(Anaikulam)
|
2926012000NRG23280420220069496
|
29/04/2022
|
RAJESHWARI
|
2926012WL002938
|
RAJESHWARI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAJESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
VALLIYOOR
|
TN-26-012-010-010/743-A
(Anaikulam)
|
2926012000NRG23280420220069497
|
29/04/2022
|
VALLI
|
2926012WL002938
|
VALLI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
VALLIYOOR
|
TN-26-012-010-010/744-A
(Anaikulam)
|
2926012000NRG23280420220069498
|
29/04/2022
|
Babyrani
|
2926012WL002938
|
Babyrani
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
Babyrani
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
VALLIYOOR
|
TN-26-012-010-010/763-A
(Anaikulam)
|
2926012000NRG23280420220069499
|
29/04/2022
|
K. Madathi
|
2926012WL002938
|
K. Madathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
K. Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
VALLIYOOR
|
TN-26-012-010-010/77-A
(Anaikulam)
|
2926012000NRG23280420220069500
|
29/04/2022
|
SAROJA
|
2926012WL002938
|
SAROJA
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
79
|
VALLIYOOR
|
TN-26-012-010-010/775
(Anaikulam)
|
2926012000NRG23280420220069501
|
29/04/2022
|
C. Selvi
|
2926012WL002938
|
C. Selvi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
C. Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VALLIYOOR
|
TN-26-012-010-010/798-a
(Anaikulam)
|
2926012000NRG23280420220069502
|
29/04/2022
|
M.Pathiraselvam
|
2926012WL002938
|
M.Pathiraselvam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Pathiraselvam
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
VALLIYOOR
|
TN-26-012-010-010/801-A
(Anaikulam)
|
2926012000NRG23280420220069503
|
29/04/2022
|
D. Christy Bai
|
2926012WL002938
|
D. Christy Bai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
D. Christy Bai
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
VALLIYOOR
|
TN-26-012-010-010/803-A
(Anaikulam)
|
2926012000NRG23280420220069504
|
29/04/2022
|
M.Kasimani
|
2926012WL002938
|
M.Kasimani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Kasimani
|
GENERAL POST OFFICE(607245)
|
|
83
|
VALLIYOOR
|
TN-26-012-010-010/813-A
(Anaikulam)
|
2926012000NRG23280420220069505
|
29/04/2022
|
Selinspla
|
2926012WL002938
|
Selinspla
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selinspla
|
CANARA BANK(508532)
|
|
84
|
VALLIYOOR
|
TN-26-012-010-010/820-A
(Anaikulam)
|
2926012000NRG23280420220069506
|
29/04/2022
|
Seethadevi
|
2926012WL002938
|
Seethadevi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Seethadevi
|
GENERAL POST OFFICE(607245)
|
|
85
|
VALLIYOOR
|
TN-26-012-010-010/824-A
(Anaikulam)
|
2926012000NRG23280420220069507
|
29/04/2022
|
vijaya
|
2926012WL002938
|
vijaya
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
VALLIYOOR
|
TN-26-012-010-010/830-A
(Anaikulam)
|
2926012000NRG23280420220069508
|
29/04/2022
|
Perumal
|
2926012WL002938
|
Perumal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VALLIYOOR
|
TN-26-012-010-010/877-A
(Anaikulam)
|
2926012000NRG23280420220069510
|
29/04/2022
|
Arisudalai
|
2926012WL002938
|
Arisudalai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arisudalai
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
VALLIYOOR
|
TN-26-012-010-010/879-A
(Anaikulam)
|
2926012000NRG23280420220069511
|
29/04/2022
|
Gnana Amutha
|
2926012WL002938
|
Gnana Amutha
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gnana Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VALLIYOOR
|
TN-26-012-010-010/881-A
(Anaikulam)
|
2926012000NRG23280420220069512
|
29/04/2022
|
Muthulakshmi
|
2926012WL002938
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
VALLIYOOR
|
TN-26-012-010-010/90-A
(Anaikulam)
|
2926012000NRG23280420220069513
|
29/04/2022
|
JANCY RANI
|
2926012WL002938
|
JANCY RANI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
JANCY RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
VALLIYOOR
|
TN-26-012-010-010/95-A
(Anaikulam)
|
2926012000NRG23280420220069520
|
29/04/2022
|
Ramalakshmi
|
2926012WL002938
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
VALLIYOOR
|
TN-26-012-010-011/865-A
(Anaikulam)
|
2926012000NRG23280420220069523
|
29/04/2022
|
MUTHULAKSHMI
|
2926012WL002938
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
VALLIYOOR
|
TN-26-012-010-011/866-A
(Anaikulam)
|
2926012000NRG23280420220069524
|
29/04/2022
|
P. Punitha Arul Mani
|
2926012WL002938
|
P. Punitha Arul Mani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
P. Punitha Arul Mani
|
CANARA BANK(508532)
|
|
94
|
VALLIYOOR
|
TN-26-012-010-011/878-A
(Anaikulam)
|
2926012000NRG23280420220069525
|
29/04/2022
|
Muthumala
|
2926012WL002938
|
Muthumala
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthumala
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110500
|
110500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112000
|
112000
|
|
|
|
|
|
|
|