|
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-26-012-003-003/1014-A
(Kavalkinaru)
|
2926012000NRG23030320232247696
|
03/03/2023
|
P. Thanga Lakshmi
|
2926012WL096286
|
P. Thanga Lakshmi
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
P. Thanga Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VALLIYOOR
|
TN-26-012-003-003/1017-A
(Kavalkinaru)
|
2926012000NRG23030320232247697
|
03/03/2023
|
V.Mahalakshmi
|
2926012WL096286
|
V.Mahalakshmi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730741
|
|
V.Mahalakshmi
|
INDIAN BANK(607105)
|
|
3
|
VALLIYOOR
|
TN-26-012-003-003/1041-A
(Kavalkinaru)
|
2926012000NRG23030320232247698
|
03/03/2023
|
M. Rama Lakshmi
|
2926012WL096286
|
M. Rama Lakshmi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
M. Rama Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
VALLIYOOR
|
TN-26-012-003-003/1069-A
(Kavalkinaru)
|
2926012000NRG23030320232247699
|
03/03/2023
|
C. Sivaraman
|
2926012WL096286
|
C. Sivaraman
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
C. Sivaraman
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
VALLIYOOR
|
TN-26-012-003-003/1135-A
(Kavalkinaru)
|
2926012000NRG23030320232247700
|
03/03/2023
|
T. Jothi
|
2926012WL096286
|
T. Jothi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
T. Jothi
|
STATE BANK OF INDIA(508548)
|
|
6
|
VALLIYOOR
|
TN-26-012-003-003/1138-A
(Kavalkinaru)
|
2926012000NRG23030320232247701
|
03/03/2023
|
R. Pakkiya Lakshmi
|
2926012WL096286
|
R. Pakkiya Lakshmi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
R. Pakkiya Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
VALLIYOOR
|
TN-26-012-003-003/1148-A
(Kavalkinaru)
|
2926012000NRG23030320232247702
|
03/03/2023
|
B. Anna Lakshmi
|
2926012WL096286
|
B. Anna Lakshmi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
B. Anna Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
VALLIYOOR
|
TN-26-012-003-003/1154-A
(Kavalkinaru)
|
2926012000NRG23030320232247703
|
03/03/2023
|
D. Pushpam
|
2926012WL096286
|
D. Pushpam
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
D. Pushpam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
VALLIYOOR
|
TN-26-012-003-003/116-A
(Kavalkinaru)
|
2926012000NRG23030320232247704
|
03/03/2023
|
D. Kannimariyal
|
2926012WL096286
|
D. Kannimariyal
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730741
|
|
D. Kannimariyal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
VALLIYOOR
|
TN-26-012-003-003/1160-A
(Kavalkinaru)
|
2926012000NRG23030320232247705
|
03/03/2023
|
T. Premma Sakthi
|
2926012WL096286
|
T. Premma Sakthi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
T. Premma Sakthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
VALLIYOOR
|
TN-26-012-003-003/1162-A
(Kavalkinaru)
|
2926012000NRG23030320232247706
|
03/03/2023
|
Siva lingam
|
2926012WL096286
|
Siva lingam
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Siva lingam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VALLIYOOR
|
TN-26-012-003-003/1163-A
(Kavalkinaru)
|
2926012000NRG23030320232247707
|
03/03/2023
|
P. Suyambu Kani
|
2926012WL096286
|
P. Suyambu Kani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
P. Suyambu Kani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
VALLIYOOR
|
TN-26-012-003-003/117-A
(Kavalkinaru)
|
2926012000NRG23030320232247708
|
03/03/2023
|
Mani
|
2926012WL096286
|
Mani
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
VALLIYOOR
|
TN-26-012-003-003/1198-a
(Kavalkinaru)
|
2926012000NRG23030320232247709
|
03/03/2023
|
P. Arasi
|
2926012WL096286
|
P. Arasi
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730741
|
|
P. Arasi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
VALLIYOOR
|
TN-26-012-003-003/1220-A
(Kavalkinaru)
|
2926012000NRG23030320232247710
|
03/03/2023
|
S. RAJAMALAR
|
2926012WL096286
|
S. RAJAMALAR
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. RAJAMALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VALLIYOOR
|
TN-26-012-003-003/1221-A
(Kavalkinaru)
|
2926012000NRG23030320232247711
|
03/03/2023
|
Mary
|
2926012WL096286
|
Mary
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VALLIYOOR
|
TN-26-012-003-003/1234-A
(Kavalkinaru)
|
2926012000NRG23030320232247712
|
03/03/2023
|
Pitchammal
|
2926012WL096286
|
Pitchammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pitchammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
VALLIYOOR
|
TN-26-012-003-003/124-A
(Kavalkinaru)
|
2926012000NRG23030320232247713
|
03/03/2023
|
Rajammal
|
2926012WL096286
|
Rajammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
VALLIYOOR
|
TN-26-012-003-003/1255-A
(Kavalkinaru)
|
2926012000NRG23030320232247714
|
03/03/2023
|
Annamani
|
2926012WL096286
|
Annamani
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Annamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
VALLIYOOR
|
TN-26-012-003-003/1325-A
(Kavalkinaru)
|
2926012000NRG23030320232247715
|
03/03/2023
|
usha
|
2926012WL096286
|
usha
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
usha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
VALLIYOOR
|
TN-26-012-003-003/135-A
(Kavalkinaru)
|
2926012000NRG23030320232247716
|
03/03/2023
|
Parvathi
|
2926012WL096286
|
Parvathi
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
Parvathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
VALLIYOOR
|
TN-26-012-003-003/136-A
(Kavalkinaru)
|
2926012000NRG23030320232247717
|
03/03/2023
|
T Sermakani
|
2926012WL096286
|
T Sermakani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
T Sermakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
VALLIYOOR
|
TN-26-012-003-003/1387-A
(Kavalkinaru)
|
2926012000NRG23030320232247718
|
03/03/2023
|
SugirthaBai
|
2926012WL096286
|
SugirthaBai
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730741
|
|
SugirthaBai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
VALLIYOOR
|
TN-26-012-003-003/1394-A
(Kavalkinaru)
|
2926012000NRG23030320232247719
|
03/03/2023
|
S.KANI
|
2926012WL096286
|
S.KANI
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730741
|
|
S.KANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VALLIYOOR
|
TN-26-012-003-003/1395-A
(Kavalkinaru)
|
2926012000NRG23030320232247720
|
03/03/2023
|
T. Chandrakala
|
2926012WL096286
|
T. Chandrakala
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
T. Chandrakala
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VALLIYOOR
|
TN-26-012-003-003/142-A
(Kavalkinaru)
|
2926012000NRG23030320232247721
|
03/03/2023
|
J. Ambika
|
2926012WL096286
|
J. Ambika
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
J. Ambika
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
VALLIYOOR
|
TN-26-012-003-003/150-A
(Kavalkinaru)
|
2926012000NRG23030320232247722
|
03/03/2023
|
Saroja
|
2926012WL096286
|
Saroja
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Saroja
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
VALLIYOOR
|
TN-26-012-003-003/167-A
(Kavalkinaru)
|
2926012000NRG23030320232247723
|
03/03/2023
|
K. Pushbam
|
2926012WL096286
|
K. Pushbam
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730741
|
|
K. Pushbam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
VALLIYOOR
|
TN-26-012-003-003/174-A
(Kavalkinaru)
|
2926012000NRG23030320232247724
|
03/03/2023
|
T. Pathirakali
|
2926012WL096286
|
T. Pathirakali
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
T. Pathirakali
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
VALLIYOOR
|
TN-26-012-003-003/177-A
(Kavalkinaru)
|
2926012000NRG23030320232247725
|
03/03/2023
|
C. Thangakani
|
2926012WL096286
|
C. Thangakani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
C. Thangakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
VALLIYOOR
|
TN-26-012-003-003/178-A
(Kavalkinaru)
|
2926012000NRG23030320232247726
|
03/03/2023
|
G. Pcaiyammal
|
2926012WL096286
|
G. Pcaiyammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
G. Pcaiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
VALLIYOOR
|
TN-26-012-003-003/681-A
(Kavalkinaru)
|
2926012000NRG23030320232247727
|
03/03/2023
|
T. Eswarakani
|
2926012WL096286
|
T. Eswarakani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
T. Eswarakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
VALLIYOOR
|
TN-26-012-003-003/688-A
(Kavalkinaru)
|
2926012000NRG23030320232247728
|
03/03/2023
|
S. Thangam
|
2926012WL096286
|
S. Thangam
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VALLIYOOR
|
TN-26-012-003-003/708-A
(Kavalkinaru)
|
2926012000NRG23030320232247729
|
03/03/2023
|
M. Pathira Selvam
|
2926012WL096286
|
M. Pathira Selvam
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
M. Pathira Selvam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
VALLIYOOR
|
TN-26-012-003-003/732-A
(Kavalkinaru)
|
2926012000NRG23030320232247730
|
03/03/2023
|
N. Rajakani
|
2926012WL096286
|
N. Rajakani
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
N. Rajakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
VALLIYOOR
|
TN-26-012-003-003/735-A
(Kavalkinaru)
|
2926012000NRG23030320232247731
|
03/03/2023
|
M.AMUTHA
|
2926012WL096286
|
M.AMUTHA
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
M.AMUTHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
VALLIYOOR
|
TN-26-012-003-003/983-A
(Kavalkinaru)
|
2926012000NRG23030320232247732
|
03/03/2023
|
T. Rajakani
|
2926012WL096286
|
T. Rajakani
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730741
|
|
T. Rajakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
VALLIYOOR
|
TN-26-012-003-003/995-A
(Kavalkinaru)
|
2926012000NRG23030320232247733
|
03/03/2023
|
R.RATHNAPUSHBAM
|
2926012WL096286
|
R.RATHNAPUSHBAM
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730741
|
|
R.RATHNAPUSHBAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
VALLIYOOR
|
TN-26-012-003-006/1263
(Kavalkinaru)
|
2926012000NRG23030320232247734
|
03/03/2023
|
M. Paul Thangam
|
2926012WL096286
|
M. Paul Thangam
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
M. Paul Thangam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
VALLIYOOR
|
TN-26-012-003-006/1269
(Kavalkinaru)
|
2926012000NRG23030320232247735
|
03/03/2023
|
T.Thanga Rejina
|
2926012WL096286
|
T.Thanga Rejina
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
T.Thanga Rejina
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
VALLIYOOR
|
TN-26-012-003-006/1313-A
(Kavalkinaru)
|
2926012000NRG23030320232247736
|
03/03/2023
|
SUBATHARA
|
2926012WL096286
|
SUBATHARA
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
SUBATHARA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
VALLIYOOR
|
TN-26-012-003-006/1320
(Kavalkinaru)
|
2926012000NRG23030320232247737
|
03/03/2023
|
T. Seethamani
|
2926012WL096286
|
T. Seethamani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
T. Seethamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
VALLIYOOR
|
TN-26-012-003-006/1323
(Kavalkinaru)
|
2926012000NRG23030320232247738
|
03/03/2023
|
T.Saraswathy
|
2926012WL096286
|
T.Saraswathy
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730741
|
|
T.Saraswathy
|
CANARA BANK(508532)
|
|
44
|
VALLIYOOR
|
TN-26-012-003-006/1328
(Kavalkinaru)
|
2926012000NRG23030320232247739
|
03/03/2023
|
M. Annabai
|
2926012WL096286
|
M. Annabai
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
M. Annabai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
VALLIYOOR
|
TN-26-012-003-006/1382-A
(Kavalkinaru)
|
2926012000NRG23030320232247740
|
03/03/2023
|
S.Lakshmi
|
2926012WL096286
|
S.Lakshmi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
S.Lakshmi
|
ICICI BANK LTD(508534)
|
|
46
|
VALLIYOOR
|
TN-26-012-003-006/1410-A
(Kavalkinaru)
|
2926012000NRG23030320232247741
|
03/03/2023
|
Thangammal
|
2926012WL096286
|
Thangammal
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Thangammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
VALLIYOOR
|
TN-26-012-003-006/1553-A
(Kavalkinaru)
|
2926012000NRG23030320232247742
|
03/03/2023
|
Vasanthi
|
2926012WL096286
|
Vasanthi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VALLIYOOR
|
TN-26-012-003-006/1560-A
(Kavalkinaru)
|
2926012000NRG23030320232247743
|
03/03/2023
|
Kasithangam
|
2926012WL096286
|
Kasithangam
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kasithangam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
VALLIYOOR
|
TN-26-012-003-006/1571-A
(Kavalkinaru)
|
2926012000NRG23030320232247744
|
03/03/2023
|
Selvakani
|
2926012WL096286
|
Selvakani
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
Selvakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
VALLIYOOR
|
TN-26-012-003-006/1652-A
(Kavalkinaru)
|
2926012000NRG23030320232247745
|
03/03/2023
|
Vaigundamani
|
2926012WL096286
|
Vaigundamani
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vaigundamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
VALLIYOOR
|
TN-26-012-003-006/1788-A
(Kavalkinaru)
|
2926012000NRG23030320232247747
|
03/03/2023
|
Ranjitham
|
2926012WL096286
|
Ranjitham
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ranjitham
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
VALLIYOOR
|
TN-26-012-003-006/1808-A
(Kavalkinaru)
|
2926012000NRG23030320232247749
|
03/03/2023
|
Murugan
|
2926012WL096286
|
Murugan
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Murugan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
53
|
VALLIYOOR
|
TN-26-012-003-006/1808-A
(Kavalkinaru)
|
2926012000NRG23030320232247748
|
03/03/2023
|
Vanitha
|
2926012WL096286
|
Vanitha
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vanitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
54
|
VALLIYOOR
|
TN-26-012-003-006/1843-A
(Kavalkinaru)
|
2926012000NRG23030320232247750
|
03/03/2023
|
Kensi bai
|
2926012WL096286
|
Kensi bai
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kensi bai
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
VALLIYOOR
|
TN-26-012-003-006/1847-A
(Kavalkinaru)
|
2926012000NRG23030320232247751
|
03/03/2023
|
Muthu kani
|
2926012WL096286
|
Muthu kani
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muthu kani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
56
|
VALLIYOOR
|
TN-26-012-003-008/1440-A
(Kavalkinaru)
|
2926012000NRG23030320232247752
|
03/03/2023
|
S.Elamaadi
|
2926012WL096286
|
S.Elamaadi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
S.Elamaadi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
57
|
VALLIYOOR
|
TN-26-012-003-008/1515-A
(Kavalkinaru)
|
2926012000NRG23030320232247753
|
03/03/2023
|
Grace Inbam
|
2926012WL096286
|
Grace Inbam
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Grace Inbam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62250
|
62250
|
|
|
|
|
|
|
|
|
58
|
VALLIYOOR
|
TN-26-012-003-006/1784-A
(Kavalkinaru)
|
2926012000NRG23030320232247746
|
03/03/2023
|
Backiya selvi
|
2926012WL096286
|
Backiya selvi
|
00437
|
TMBL0000248
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Backiya selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63500
|
63500
|
|
|
|
|
|
|
|