|
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-26-012-009-009/759-a
(Erukkandurai)
|
2926012000NRG23101220221823390
|
10/12/2022
|
R. Petchiammal
|
2926012WL081636
|
R. Petchiammal
|
00078
|
CNRB0003325
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
R. Petchiammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-009-008/1173-A
(Erukkandurai)
|
2926012000NRG23101220221823320
|
10/12/2022
|
Manjula
|
2926012WL081636
|
Manjula
|
00177
|
IOBA0002301
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VALLIYOOR
|
TN-26-012-009-008/889
(Erukkandurai)
|
2926012000NRG23101220221823321
|
10/12/2022
|
V. Muthammal
|
2926012WL081636
|
V. Muthammal
|
00177
|
IOBA0002301
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
V. Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VALLIYOOR
|
TN-26-012-009-009/1158-A
(Erukkandurai)
|
2926012000NRG23101220221823323
|
10/12/2022
|
Sanathanamari
|
2926012WL081636
|
Sanathanamari
|
00177
|
IOBA0002301
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sanathanamari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VALLIYOOR
|
TN-26-012-009-009/293-A
(Erukkandurai)
|
2926012000NRG23101220221823338
|
10/12/2022
|
C. Esakkiyamal
|
2926012WL081636
|
C. Esakkiyamal
|
00177
|
IOBA0002301
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
C. Esakkiyamal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
6
|
VALLIYOOR
|
TN-26-012-009-006/1168-A
(Erukkandurai)
|
2926012000NRG23101220221823315
|
10/12/2022
|
Vijayalakshmi
|
2926012WL081636
|
Vijayalakshmi
|
00415
|
SBIN0004387
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
VALLIYOOR
|
TN-26-012-009-009/1169-A
(Erukkandurai)
|
2926012000NRG23101220221823324
|
10/12/2022
|
Suganthi
|
2926012WL081636
|
Suganthi
|
00415
|
SBIN0004387
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
Suganthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VALLIYOOR
|
TN-26-012-009-009/15-A
(Erukkandurai)
|
2926012000NRG23101220221823325
|
10/12/2022
|
Rajakumari
|
2926012WL081636
|
Rajakumari
|
00415
|
SBIN0004387
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
9
|
VALLIYOOR
|
TN-26-012-009-009/778-A
(Erukkandurai)
|
2926012000NRG23101220221823399
|
10/12/2022
|
Rajathi
|
2926012WL081636
|
Rajathi
|
00437
|
TMBL0000029
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
10
|
VALLIYOOR
|
TN-26-012-009-008/1046-A
(Erukkandurai)
|
2926012000NRG23101220221823316
|
10/12/2022
|
Chellathangam
|
2926012WL081636
|
Chellathangam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chellathangam
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VALLIYOOR
|
TN-26-012-009-008/1048-A
(Erukkandurai)
|
2926012000NRG23101220221823317
|
10/12/2022
|
Malliga
|
2926012WL081636
|
Malliga
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
Malliga
|
INDIAN BANK(607105)
|
|
12
|
VALLIYOOR
|
TN-26-012-009-008/1050-A
(Erukkandurai)
|
2926012000NRG23101220221823318
|
10/12/2022
|
Lingapushpam
|
2926012WL081636
|
Lingapushpam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lingapushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VALLIYOOR
|
TN-26-012-009-008/1142-A
(Erukkandurai)
|
2926012000NRG23101220221823319
|
10/12/2022
|
Bagavathi
|
2926012WL081636
|
Bagavathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Bagavathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
VALLIYOOR
|
TN-26-012-009-008/911-A
(Erukkandurai)
|
2926012000NRG23101220221823322
|
10/12/2022
|
Banupriya
|
2926012WL081636
|
Banupriya
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Banupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VALLIYOOR
|
TN-26-012-009-009/174-A
(Erukkandurai)
|
2926012000NRG23101220221823326
|
10/12/2022
|
U. Thillaiyamal
|
2926012WL081636
|
U. Thillaiyamal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
U. Thillaiyamal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VALLIYOOR
|
TN-26-012-009-009/176-A
(Erukkandurai)
|
2926012000NRG23101220221823327
|
10/12/2022
|
N. Lekshmi
|
2926012WL081636
|
N. Lekshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
N. Lekshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VALLIYOOR
|
TN-26-012-009-009/188-A
(Erukkandurai)
|
2926012000NRG23101220221823328
|
10/12/2022
|
K. Annathai
|
2926012WL081636
|
K. Annathai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
K. Annathai
|
CANARA BANK(508532)
|
|
18
|
VALLIYOOR
|
TN-26-012-009-009/189-A
(Erukkandurai)
|
2926012000NRG23101220221823329
|
10/12/2022
|
N. Dhanalekskmi
|
2926012WL081636
|
N. Dhanalekskmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
N. Dhanalekskmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VALLIYOOR
|
TN-26-012-009-009/190-A
(Erukkandurai)
|
2926012000NRG23101220221823330
|
10/12/2022
|
Selvam
|
2926012WL081636
|
Selvam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VALLIYOOR
|
TN-26-012-009-009/194-A
(Erukkandurai)
|
2926012000NRG23101220221823331
|
10/12/2022
|
E. Chandra Kala
|
2926012WL081636
|
E. Chandra Kala
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
E. Chandra Kala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
VALLIYOOR
|
TN-26-012-009-009/196-A
(Erukkandurai)
|
2926012000NRG23101220221823332
|
10/12/2022
|
B. Muthammal
|
2926012WL081636
|
B. Muthammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
B. Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
VALLIYOOR
|
TN-26-012-009-009/197-A
(Erukkandurai)
|
2926012000NRG23101220221823333
|
10/12/2022
|
P.PANJAVARNAM
|
2926012WL081636
|
P.PANJAVARNAM
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
P.PANJAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VALLIYOOR
|
TN-26-012-009-009/199-A
(Erukkandurai)
|
2926012000NRG23101220221823334
|
10/12/2022
|
C.SUBBAMMAL
|
2926012WL081636
|
C.SUBBAMMAL
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
C.SUBBAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VALLIYOOR
|
TN-26-012-009-009/200-A
(Erukkandurai)
|
2926012000NRG23101220221823335
|
10/12/2022
|
Lingapushpam
|
2926012WL081636
|
Lingapushpam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lingapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VALLIYOOR
|
TN-26-012-009-009/286-A
(Erukkandurai)
|
2926012000NRG23101220221823336
|
10/12/2022
|
Kalyani
|
2926012WL081636
|
Kalyani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
VALLIYOOR
|
TN-26-012-009-009/291-A
(Erukkandurai)
|
2926012000NRG23101220221823337
|
10/12/2022
|
Jeya Chitra
|
2926012WL081636
|
Jeya Chitra
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jeya Chitra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
VALLIYOOR
|
TN-26-012-009-009/294-A
(Erukkandurai)
|
2926012000NRG23101220221823339
|
10/12/2022
|
T. Santhi
|
2926012WL081636
|
T. Santhi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
T. Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
VALLIYOOR
|
TN-26-012-009-009/295-A
(Erukkandurai)
|
2926012000NRG23101220221823340
|
10/12/2022
|
G. Chinnathai
|
2926012WL081636
|
G. Chinnathai
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
G. Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
VALLIYOOR
|
TN-26-012-009-009/300-A
(Erukkandurai)
|
2926012000NRG23101220221823341
|
10/12/2022
|
V. Annamal
|
2926012WL081636
|
V. Annamal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
V. Annamal
|
CANARA BANK(508532)
|
|
30
|
VALLIYOOR
|
TN-26-012-009-009/305-A
(Erukkandurai)
|
2926012000NRG23101220221823342
|
10/12/2022
|
E. Vijaya
|
2926012WL081636
|
E. Vijaya
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
E. Vijaya
|
CANARA BANK(508532)
|
|
31
|
VALLIYOOR
|
TN-26-012-009-009/306-A
(Erukkandurai)
|
2926012000NRG23101220221823343
|
10/12/2022
|
N. Ponnamal
|
2926012WL081636
|
N. Ponnamal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
N. Ponnamal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
VALLIYOOR
|
TN-26-012-009-009/307-A
(Erukkandurai)
|
2926012000NRG23101220221823344
|
10/12/2022
|
E. Elavarasi
|
2926012WL081636
|
E. Elavarasi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
E. Elavarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
VALLIYOOR
|
TN-26-012-009-009/308-A
(Erukkandurai)
|
2926012000NRG23101220221823345
|
10/12/2022
|
R. Paul Thangam
|
2926012WL081636
|
R. Paul Thangam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
R. Paul Thangam
|
CANARA BANK(508532)
|
|
34
|
VALLIYOOR
|
TN-26-012-009-009/311-A
(Erukkandurai)
|
2926012000NRG23101220221823346
|
10/12/2022
|
I.SIVARAKKALI
|
2926012WL081636
|
I.SIVARAKKALI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
I.SIVARAKKALI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
VALLIYOOR
|
TN-26-012-009-009/313-A
(Erukkandurai)
|
2926012000NRG23101220221823347
|
10/12/2022
|
S. Sarasvathi
|
2926012WL081636
|
S. Sarasvathi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
S. Sarasvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VALLIYOOR
|
TN-26-012-009-009/314-A
(Erukkandurai)
|
2926012000NRG23101220221823348
|
10/12/2022
|
Kalaiselvi
|
2926012WL081636
|
Kalaiselvi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kalaiselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
VALLIYOOR
|
TN-26-012-009-009/316-A
(Erukkandurai)
|
2926012000NRG23101220221823349
|
10/12/2022
|
Rasathi
|
2926012WL081636
|
Rasathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rasathi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
VALLIYOOR
|
TN-26-012-009-009/317-A
(Erukkandurai)
|
2926012000NRG23101220221823350
|
10/12/2022
|
R. Muthamal
|
2926012WL081636
|
R. Muthamal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
R. Muthamal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
VALLIYOOR
|
TN-26-012-009-009/319-A
(Erukkandurai)
|
2926012000NRG23101220221823351
|
10/12/2022
|
K. Esakkiyamal
|
2926012WL081636
|
K. Esakkiyamal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
K. Esakkiyamal
|
CANARA BANK(508532)
|
|
40
|
VALLIYOOR
|
TN-26-012-009-009/320-A
(Erukkandurai)
|
2926012000NRG23101220221823352
|
10/12/2022
|
S. Perumal
|
2926012WL081636
|
S. Perumal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
S. Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
VALLIYOOR
|
TN-26-012-009-009/322-A
(Erukkandurai)
|
2926012000NRG23101220221823353
|
10/12/2022
|
N. Esakkiyamal
|
2926012WL081636
|
N. Esakkiyamal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
N. Esakkiyamal
|
CANARA BANK(508532)
|
|
42
|
VALLIYOOR
|
TN-26-012-009-009/331-A
(Erukkandurai)
|
2926012000NRG23101220221823354
|
10/12/2022
|
E. Chandra
|
2926012WL081636
|
E. Chandra
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
E. Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VALLIYOOR
|
TN-26-012-009-009/334-A
(Erukkandurai)
|
2926012000NRG23101220221823355
|
10/12/2022
|
M. Subbammal
|
2926012WL081636
|
M. Subbammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
M. Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VALLIYOOR
|
TN-26-012-009-009/335-A
(Erukkandurai)
|
2926012000NRG23101220221823356
|
10/12/2022
|
L. Vasanthi
|
2926012WL081636
|
L. Vasanthi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
L. Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
VALLIYOOR
|
TN-26-012-009-009/338-A
(Erukkandurai)
|
2926012000NRG23101220221823357
|
10/12/2022
|
Sumathi
|
2926012WL081636
|
Sumathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
46
|
VALLIYOOR
|
TN-26-012-009-009/339-A
(Erukkandurai)
|
2926012000NRG23101220221823358
|
10/12/2022
|
S. Arullamal
|
2926012WL081636
|
S. Arullamal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
S. Arullamal
|
STATE BANK OF INDIA(508548)
|
|
47
|
VALLIYOOR
|
TN-26-012-009-009/340-A
(Erukkandurai)
|
2926012000NRG23101220221823359
|
10/12/2022
|
Chandra Kala
|
2926012WL081636
|
Chandra Kala
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chandra Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
VALLIYOOR
|
TN-26-012-009-009/343-A
(Erukkandurai)
|
2926012000NRG23101220221823360
|
10/12/2022
|
Muthammal
|
2926012WL081636
|
Muthammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
VALLIYOOR
|
TN-26-012-009-009/344-A
(Erukkandurai)
|
2926012000NRG23101220221823361
|
10/12/2022
|
Sagunthala
|
2926012WL081636
|
Sagunthala
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VALLIYOOR
|
TN-26-012-009-009/347-A
(Erukkandurai)
|
2926012000NRG23101220221823362
|
10/12/2022
|
Selvi
|
2926012WL081636
|
Selvi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
VALLIYOOR
|
TN-26-012-009-009/349-A
(Erukkandurai)
|
2926012000NRG23101220221823363
|
10/12/2022
|
S. Ponnammal
|
2926012WL081636
|
S. Ponnammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
S. Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
VALLIYOOR
|
TN-26-012-009-009/351-A
(Erukkandurai)
|
2926012000NRG23101220221823364
|
10/12/2022
|
B. Selvi
|
2926012WL081636
|
B. Selvi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
B. Selvi
|
CANARA BANK(508532)
|
|
53
|
VALLIYOOR
|
TN-26-012-009-009/354-A
(Erukkandurai)
|
2926012000NRG23101220221823365
|
10/12/2022
|
A.Vimala
|
2926012WL081636
|
A.Vimala
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
A.Vimala
|
CANARA BANK(508532)
|
|
54
|
VALLIYOOR
|
TN-26-012-009-009/355-A
(Erukkandurai)
|
2926012000NRG23101220221823366
|
10/12/2022
|
R. Pappa
|
2926012WL081636
|
R. Pappa
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
R. Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
VALLIYOOR
|
TN-26-012-009-009/356-A
(Erukkandurai)
|
2926012000NRG23101220221823367
|
10/12/2022
|
S. Sornam
|
2926012WL081636
|
S. Sornam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
S. Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VALLIYOOR
|
TN-26-012-009-009/357-A
(Erukkandurai)
|
2926012000NRG23101220221823368
|
10/12/2022
|
G. Ponnamal
|
2926012WL081636
|
G. Ponnamal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
G. Ponnamal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
VALLIYOOR
|
TN-26-012-009-009/361-A
(Erukkandurai)
|
2926012000NRG23101220221823369
|
10/12/2022
|
M. Sarasvathi
|
2926012WL081636
|
M. Sarasvathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
M. Sarasvathi
|
INDIAN BANK(607105)
|
|
58
|
VALLIYOOR
|
TN-26-012-009-009/362-A
(Erukkandurai)
|
2926012000NRG23101220221823370
|
10/12/2022
|
E. Esakkiyamal
|
2926012WL081636
|
E. Esakkiyamal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
E. Esakkiyamal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
VALLIYOOR
|
TN-26-012-009-009/365-A
(Erukkandurai)
|
2926012000NRG23101220221823371
|
10/12/2022
|
M. Narayanavadivu
|
2926012WL081636
|
M. Narayanavadivu
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
M. Narayanavadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VALLIYOOR
|
TN-26-012-009-009/366-A
(Erukkandurai)
|
2926012000NRG23101220221823372
|
10/12/2022
|
M. Esakkiyamal
|
2926012WL081636
|
M. Esakkiyamal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
M. Esakkiyamal
|
STATE BANK OF INDIA(508548)
|
|
61
|
VALLIYOOR
|
TN-26-012-009-009/367-A
(Erukkandurai)
|
2926012000NRG23101220221823373
|
10/12/2022
|
S. Sundari
|
2926012WL081636
|
S. Sundari
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
S. Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
VALLIYOOR
|
TN-26-012-009-009/373-A
(Erukkandurai)
|
2926012000NRG23101220221823374
|
10/12/2022
|
P. Ponnamal
|
2926012WL081636
|
P. Ponnamal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
P. Ponnamal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
VALLIYOOR
|
TN-26-012-009-009/374-A
(Erukkandurai)
|
2926012000NRG23101220221823375
|
10/12/2022
|
Vijaya
|
2926012WL081636
|
Vijaya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
VALLIYOOR
|
TN-26-012-009-009/377-A
(Erukkandurai)
|
2926012000NRG23101220221823376
|
10/12/2022
|
B. Sarasvathi
|
2926012WL081636
|
B. Sarasvathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
B. Sarasvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VALLIYOOR
|
TN-26-012-009-009/384-A
(Erukkandurai)
|
2926012000NRG23101220221823377
|
10/12/2022
|
A.Sudali Eswari
|
2926012WL081636
|
A.Sudali Eswari
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
A.Sudali Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
VALLIYOOR
|
TN-26-012-009-009/385-A
(Erukkandurai)
|
2926012000NRG23101220221823378
|
10/12/2022
|
S. Valliyammal
|
2926012WL081636
|
S. Valliyammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
S. Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
VALLIYOOR
|
TN-26-012-009-009/386-A
(Erukkandurai)
|
2926012000NRG23101220221823379
|
10/12/2022
|
P. Pechiyamal
|
2926012WL081636
|
P. Pechiyamal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
P. Pechiyamal
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
VALLIYOOR
|
TN-26-012-009-009/391-A
(Erukkandurai)
|
2926012000NRG23101220221823380
|
10/12/2022
|
V. Muthamal
|
2926012WL081636
|
V. Muthamal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254818
|
|
V. Muthamal
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
VALLIYOOR
|
TN-26-012-009-009/392-A
(Erukkandurai)
|
2926012000NRG23101220221823381
|
10/12/2022
|
Sakthi Kani
|
2926012WL081636
|
Sakthi Kani
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sakthi Kani
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
VALLIYOOR
|
TN-26-012-009-009/637-A
(Erukkandurai)
|
2926012000NRG23101220221823382
|
10/12/2022
|
T. Muniammal
|
2926012WL081636
|
T. Muniammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
T. Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
VALLIYOOR
|
TN-26-012-009-009/670-A
(Erukkandurai)
|
2926012000NRG23101220221823383
|
10/12/2022
|
Saroja
|
2926012WL081636
|
Saroja
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
72
|
VALLIYOOR
|
TN-26-012-009-009/688-a
(Erukkandurai)
|
2926012000NRG23101220221823384
|
10/12/2022
|
M.Sangeetha
|
2926012WL081636
|
M.Sangeetha
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
M.Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VALLIYOOR
|
TN-26-012-009-009/705-A
(Erukkandurai)
|
2926012000NRG23101220221823385
|
10/12/2022
|
R. Esakkiammal
|
2926012WL081636
|
R. Esakkiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
R. Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VALLIYOOR
|
TN-26-012-009-009/711-a
(Erukkandurai)
|
2926012000NRG23101220221823386
|
10/12/2022
|
Kalaiselvi
|
2926012WL081636
|
Kalaiselvi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kalaiselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
75
|
VALLIYOOR
|
TN-26-012-009-009/738-A
(Erukkandurai)
|
2926012000NRG23101220221823387
|
10/12/2022
|
M. Lakshmi
|
2926012WL081636
|
M. Lakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
M. Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
VALLIYOOR
|
TN-26-012-009-009/751-a
(Erukkandurai)
|
2926012000NRG23101220221823388
|
10/12/2022
|
E. Lakshmi
|
2926012WL081636
|
E. Lakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
E. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VALLIYOOR
|
TN-26-012-009-009/758-a
(Erukkandurai)
|
2926012000NRG23101220221823389
|
10/12/2022
|
G. Kalliammal
|
2926012WL081636
|
G. Kalliammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
G. Kalliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
VALLIYOOR
|
TN-26-012-009-009/761-A
(Erukkandurai)
|
2926012000NRG23101220221823391
|
10/12/2022
|
S. Kalai Selvi
|
2926012WL081636
|
S. Kalai Selvi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
S. Kalai Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
VALLIYOOR
|
TN-26-012-009-009/765-A
(Erukkandurai)
|
2926012000NRG23101220221823392
|
10/12/2022
|
P. Thangam
|
2926012WL081636
|
P. Thangam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
P. Thangam
|
CANARA BANK(508532)
|
|
80
|
VALLIYOOR
|
TN-26-012-009-009/768-A
(Erukkandurai)
|
2926012000NRG23101220221823393
|
10/12/2022
|
E. Valarmathi
|
2926012WL081636
|
E. Valarmathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
E. Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
VALLIYOOR
|
TN-26-012-009-009/769-A
(Erukkandurai)
|
2926012000NRG23101220221823394
|
10/12/2022
|
L. Ponnammal
|
2926012WL081636
|
L. Ponnammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
L. Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
VALLIYOOR
|
TN-26-012-009-009/770-A
(Erukkandurai)
|
2926012000NRG23101220221823395
|
10/12/2022
|
I. Salammal
|
2926012WL081636
|
I. Salammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
I. Salammal
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
VALLIYOOR
|
TN-26-012-009-009/771-A
(Erukkandurai)
|
2926012000NRG23101220221823396
|
10/12/2022
|
C. Bahavathi
|
2926012WL081636
|
C. Bahavathi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254818
|
|
C. Bahavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VALLIYOOR
|
TN-26-012-009-009/773-A
(Erukkandurai)
|
2926012000NRG23101220221823397
|
10/12/2022
|
G. Petchiammal
|
2926012WL081636
|
G. Petchiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
G. Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
VALLIYOOR
|
TN-26-012-009-009/774-A
(Erukkandurai)
|
2926012000NRG23101220221823398
|
10/12/2022
|
Lakshmi
|
2926012WL081636
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VALLIYOOR
|
TN-26-012-009-009/779-A
(Erukkandurai)
|
2926012000NRG23101220221823400
|
10/12/2022
|
S. Muthammal
|
2926012WL081636
|
S. Muthammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
S. Muthammal
|
CANARA BANK(508532)
|
|
87
|
VALLIYOOR
|
TN-26-012-009-009/780-A
(Erukkandurai)
|
2926012000NRG23101220221823401
|
10/12/2022
|
N. Poonkani
|
2926012WL081636
|
N. Poonkani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
N. Poonkani
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
VALLIYOOR
|
TN-26-012-009-009/782-A
(Erukkandurai)
|
2926012000NRG23101220221823402
|
10/12/2022
|
A. Esakkiammal
|
2926012WL081636
|
A. Esakkiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
A. Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
VALLIYOOR
|
TN-26-012-009-009/806
(Erukkandurai)
|
2926012000NRG23101220221823403
|
10/12/2022
|
J.Saroja
|
2926012WL081636
|
J.Saroja
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254818
|
|
J.Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
VALLIYOOR
|
TN-26-012-009-009/920-A
(Erukkandurai)
|
2926012000NRG23101220221823404
|
10/12/2022
|
Esakiammal
|
2926012WL081636
|
Esakiammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Esakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
VALLIYOOR
|
TN-26-012-009-010/1000-A
(Erukkandurai)
|
2926012000NRG23101220221823405
|
10/12/2022
|
Esakiammal
|
2926012WL081636
|
Esakiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
Esakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
VALLIYOOR
|
TN-26-012-009-010/990-A
(Erukkandurai)
|
2926012000NRG23101220221823406
|
10/12/2022
|
Sornam
|
2926012WL081636
|
Sornam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
VALLIYOOR
|
TN-26-012-009-010/991-A
(Erukkandurai)
|
2926012000NRG23101220221823407
|
10/12/2022
|
Vasantha
|
2926012WL081636
|
Vasantha
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
VALLIYOOR
|
TN-26-012-009-011/1044-A
(Erukkandurai)
|
2926012000NRG23101220221823408
|
10/12/2022
|
Muthulakshmi
|
2926012WL081636
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
VALLIYOOR
|
TN-26-012-009-012/1114-A
(Erukkandurai)
|
2926012000NRG23101220221823409
|
10/12/2022
|
Bagavathi
|
2926012WL081636
|
Bagavathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Bagavathi
|
INDIAN BANK(607105)
|
|
96
|
VALLIYOOR
|
TN-26-012-009-012/1115-A
(Erukkandurai)
|
2926012000NRG23101220221823410
|
10/12/2022
|
Chithradevi
|
2926012WL081636
|
Chithradevi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chithradevi
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
VALLIYOOR
|
TN-26-012-009-012/1138-A
(Erukkandurai)
|
2926012000NRG23101220221823411
|
10/12/2022
|
Krishnammal
|
2926012WL081636
|
Krishnammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
VALLIYOOR
|
TN-26-012-009-012/874-A
(Erukkandurai)
|
2926012000NRG23101220221823413
|
10/12/2022
|
M. Ponnammal
|
2926012WL081636
|
M. Ponnammal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254818
|
|
M. Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
VALLIYOOR
|
TN-26-012-009-012/935-A
(Erukkandurai)
|
2926012000NRG23101220221823414
|
10/12/2022
|
I. Priya
|
2926012WL081636
|
I. Priya
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
I. Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
VALLIYOOR
|
TN-26-012-009-012/945-A
(Erukkandurai)
|
2926012000NRG23101220221823415
|
10/12/2022
|
E. RAMU
|
2926012WL081636
|
E. RAMU
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
E. RAMU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
101
|
VALLIYOOR
|
TN-26-012-009-012/957-A
(Erukkandurai)
|
2926012000NRG23101220221823416
|
10/12/2022
|
P. POOMANI
|
2926012WL081636
|
P. POOMANI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
P. POOMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
VALLIYOOR
|
TN-26-012-009-014/861-A
(Erukkandurai)
|
2926012000NRG23101220221823417
|
10/12/2022
|
M.Pachiammal
|
2926012WL081636
|
M.Pachiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
M.Pachiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119122
|
119122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130622
|
130622
|
|
|
|
|
|
|
|