|
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-26-012-010-010/349-A
(Anaikulam)
|
2926012000NRG23140720220735350
|
14/07/2022
|
SAROJA
|
2926012WL036001
|
SAROJA
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
013781854
|
|
SAROJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-010-010/351-A
(Anaikulam)
|
2926012000NRG23140720220735352
|
14/07/2022
|
MARIYES Stella
|
2926012WL036001
|
MARIYES Stella
|
00176
|
IDIB000V088
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
013781854
|
|
MARIYES Stella
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
VALLIYOOR
|
TN-26-012-010-010/779-a
(Anaikulam)
|
2926012000NRG23140720220735375
|
14/07/2022
|
Florence
|
2926012WL036001
|
Florence
|
00437
|
TMBL0000159
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
013781854
|
|
Florence
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
VALLIYOOR
|
TN-26-012-010-001/848
(Anaikulam)
|
2926012000NRG23140720220735310
|
14/07/2022
|
SUNDARI
|
2926012WL036001
|
SUNDARI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
013781854
|
|
SUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VALLIYOOR
|
TN-26-012-010-001/862-A
(Anaikulam)
|
2926012000NRG23140720220735311
|
14/07/2022
|
M. Nambi Natchiyar
|
2926012WL036001
|
M. Nambi Natchiyar
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
013781854
|
|
M. Nambi Natchiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VALLIYOOR
|
TN-26-012-010-001/876-A
(Anaikulam)
|
2926012000NRG23140720220735312
|
14/07/2022
|
SAKTHI
|
2926012WL036001
|
SAKTHI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
013781854
|
|
SAKTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VALLIYOOR
|
TN-26-012-010-001/894-A
(Anaikulam)
|
2926012000NRG23140720220735313
|
14/07/2022
|
Mariyammal
|
2926012WL036001
|
Mariyammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
013781854
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VALLIYOOR
|
TN-26-012-010-004/883-A
(Anaikulam)
|
2926012000NRG23140720220735320
|
14/07/2022
|
Sivagami
|
2926012WL036001
|
Sivagami
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VALLIYOOR
|
TN-26-012-010-006/873-A
(Anaikulam)
|
2926012000NRG23140720220735321
|
14/07/2022
|
PITCHAMMAL
|
2926012WL036001
|
PITCHAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
013781854
|
|
PITCHAMMAL
|
INDIAN BANK(607105)
|
|
10
|
VALLIYOOR
|
TN-26-012-010-010/220-A
(Anaikulam)
|
2926012000NRG23140720220735327
|
14/07/2022
|
Revathi
|
2926012WL036001
|
Revathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
013781854
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VALLIYOOR
|
TN-26-012-010-010/222-A
(Anaikulam)
|
2926012000NRG23140720220735328
|
14/07/2022
|
SUBBULAKSHMI
|
2926012WL036001
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
013781854
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VALLIYOOR
|
TN-26-012-010-010/226-A
(Anaikulam)
|
2926012000NRG23140720220735329
|
14/07/2022
|
SUBBULAKSHMI
|
2926012WL036001
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
013781854
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VALLIYOOR
|
TN-26-012-010-010/238-A
(Anaikulam)
|
2926012000NRG23140720220735330
|
14/07/2022
|
Malaiyammal
|
2926012WL036001
|
Malaiyammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
19/07/2022
|
|
013781854
|
|
Malaiyammal
|
INDIAN BANK(607105)
|
|
14
|
VALLIYOOR
|
TN-26-012-010-010/242-A
(Anaikulam)
|
2926012000NRG23140720220735331
|
14/07/2022
|
GOMATHI
|
2926012WL036001
|
GOMATHI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
013781854
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
15
|
VALLIYOOR
|
TN-26-012-010-010/259-A
(Anaikulam)
|
2926012000NRG23140720220735332
|
14/07/2022
|
LAKSHMI
|
2926012WL036001
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
19/07/2022
|
|
013781854
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VALLIYOOR
|
TN-26-012-010-010/265-A
(Anaikulam)
|
2926012000NRG23140720220735333
|
14/07/2022
|
VELAMMAL
|
2926012WL036001
|
VELAMMAL
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
19/07/2022
|
|
013781854
|
|
VELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VALLIYOOR
|
TN-26-012-010-010/274-A
(Anaikulam)
|
2926012000NRG23140720220735334
|
14/07/2022
|
K. NAMBI
|
2926012WL036001
|
K. NAMBI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
013781854
|
|
K. NAMBI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VALLIYOOR
|
TN-26-012-010-010/276-A
(Anaikulam)
|
2926012000NRG23140720220735335
|
14/07/2022
|
MUTHULAKSHMI
|
2926012WL036001
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
013781854
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VALLIYOOR
|
TN-26-012-010-010/285-A
(Anaikulam)
|
2926012000NRG23140720220735336
|
14/07/2022
|
RAMALAKSHMI
|
2926012WL036001
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
013781854
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
VALLIYOOR
|
TN-26-012-010-010/294-A
(Anaikulam)
|
2926012000NRG23140720220735337
|
14/07/2022
|
JAYA
|
2926012WL036001
|
JAYA
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
013781854
|
|
JAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VALLIYOOR
|
TN-26-012-010-010/295-A
(Anaikulam)
|
2926012000NRG23140720220735338
|
14/07/2022
|
INDIRA
|
2926012WL036001
|
INDIRA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
013781854
|
|
INDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
VALLIYOOR
|
TN-26-012-010-010/298-A
(Anaikulam)
|
2926012000NRG23140720220735339
|
14/07/2022
|
VALARMATHI
|
2926012WL036001
|
VALARMATHI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
013781854
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VALLIYOOR
|
TN-26-012-010-010/299-A
(Anaikulam)
|
2926012000NRG23140720220735340
|
14/07/2022
|
PALAMMAL
|
2926012WL036001
|
PALAMMAL
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
013781854
|
|
PALAMMAL
|
CANARA BANK(508532)
|
|
24
|
VALLIYOOR
|
TN-26-012-010-010/305-A
(Anaikulam)
|
2926012000NRG23140720220735341
|
14/07/2022
|
INDIRA
|
2926012WL036001
|
INDIRA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
013781854
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
VALLIYOOR
|
TN-26-012-010-010/306-A
(Anaikulam)
|
2926012000NRG23140720220735342
|
14/07/2022
|
Subbammal
|
2926012WL036001
|
Subbammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
013781854
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
VALLIYOOR
|
TN-26-012-010-010/323-A
(Anaikulam)
|
2926012000NRG23140720220735343
|
14/07/2022
|
PACKIYATHAI
|
2926012WL036001
|
PACKIYATHAI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
013781854
|
|
PACKIYATHAI
|
INDIAN BANK(607105)
|
|
27
|
VALLIYOOR
|
TN-26-012-010-010/324-A
(Anaikulam)
|
2926012000NRG23140720220735344
|
14/07/2022
|
ARPUTHAMANI
|
2926012WL036001
|
ARPUTHAMANI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
013781854
|
|
ARPUTHAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
VALLIYOOR
|
TN-26-012-010-010/330-A
(Anaikulam)
|
2926012000NRG23140720220735345
|
14/07/2022
|
ANTHONYAMMAL
|
2926012WL036001
|
ANTHONYAMMAL
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
013781854
|
|
ANTHONYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
VALLIYOOR
|
TN-26-012-010-010/331-A
(Anaikulam)
|
2926012000NRG23140720220735346
|
14/07/2022
|
MICHEAL AMALA
|
2926012WL036001
|
MICHEAL AMALA
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
013781854
|
|
MICHEAL AMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
VALLIYOOR
|
TN-26-012-010-010/333-A
(Anaikulam)
|
2926012000NRG23140720220735347
|
14/07/2022
|
KRISHNAVENI
|
2926012WL036001
|
KRISHNAVENI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
013781854
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
31
|
VALLIYOOR
|
TN-26-012-010-010/334-A
(Anaikulam)
|
2926012000NRG23140720220735348
|
14/07/2022
|
Vincen leela
|
2926012WL036001
|
Vincen leela
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
013781854
|
|
Vincen leela
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
VALLIYOOR
|
TN-26-012-010-010/337-A
(Anaikulam)
|
2926012000NRG23140720220735349
|
14/07/2022
|
K.JEYALAKSHMI
|
2926012WL036001
|
K.JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
013781854
|
|
K.JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
VALLIYOOR
|
TN-26-012-010-010/350-A
(Anaikulam)
|
2926012000NRG23140720220735351
|
14/07/2022
|
KRISHNAMMAL
|
2926012WL036001
|
KRISHNAMMAL
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
013781854
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VALLIYOOR
|
TN-26-012-010-010/358-A
(Anaikulam)
|
2926012000NRG23140720220735353
|
14/07/2022
|
RAJAM
|
2926012WL036001
|
RAJAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
013781854
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VALLIYOOR
|
TN-26-012-010-010/415-A
(Anaikulam)
|
2926012000NRG23140720220735354
|
14/07/2022
|
Samuthirapandi
|
2926012WL036001
|
Samuthirapandi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
013781854
|
|
Samuthirapandi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
VALLIYOOR
|
TN-26-012-010-010/450-A
(Anaikulam)
|
2926012000NRG23140720220735355
|
14/07/2022
|
VEMBU
|
2926012WL036001
|
VEMBU
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
013781854
|
|
VEMBU
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
VALLIYOOR
|
TN-26-012-010-010/460-A
(Anaikulam)
|
2926012000NRG23140720220735356
|
14/07/2022
|
P. Vimala
|
2926012WL036001
|
P. Vimala
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
013781854
|
|
P. Vimala
|
INDIAN BANK(607105)
|
|
38
|
VALLIYOOR
|
TN-26-012-010-010/472-A
(Anaikulam)
|
2926012000NRG23140720220735357
|
14/07/2022
|
SHANMUGATHAI
|
2926012WL036001
|
SHANMUGATHAI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
013781854
|
|
SHANMUGATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
VALLIYOOR
|
TN-26-012-010-010/495-A
(Anaikulam)
|
2926012000NRG23140720220735358
|
14/07/2022
|
PONMANI
|
2926012WL036001
|
PONMANI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
013781854
|
|
PONMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
VALLIYOOR
|
TN-26-012-010-010/509-A
(Anaikulam)
|
2926012000NRG23140720220735359
|
14/07/2022
|
Esakiammal
|
2926012WL036001
|
Esakiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
013781854
|
|
Esakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
VALLIYOOR
|
TN-26-012-010-010/516-A
(Anaikulam)
|
2926012000NRG23140720220735360
|
14/07/2022
|
THANGAPALAM
|
2926012WL036001
|
THANGAPALAM
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
013781854
|
|
THANGAPALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
VALLIYOOR
|
TN-26-012-010-010/529-A
(Anaikulam)
|
2926012000NRG23140720220735361
|
14/07/2022
|
LEELAVATHI
|
2926012WL036001
|
LEELAVATHI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
013781854
|
|
LEELAVATHI
|
INDIAN BANK(607105)
|
|
43
|
VALLIYOOR
|
TN-26-012-010-010/531-A
(Anaikulam)
|
2926012000NRG23140720220735362
|
14/07/2022
|
R.SAMYKANI
|
2926012WL036001
|
R.SAMYKANI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
013781854
|
|
R.SAMYKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
VALLIYOOR
|
TN-26-012-010-010/534-A
(Anaikulam)
|
2926012000NRG23140720220735363
|
14/07/2022
|
JOTHIRETHINABAI
|
2926012WL036001
|
JOTHIRETHINABAI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
013781854
|
|
JOTHIRETHINABAI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
VALLIYOOR
|
TN-26-012-010-010/545-A
(Anaikulam)
|
2926012000NRG23140720220735364
|
14/07/2022
|
MUTHULAKSHMI
|
2926012WL036001
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
013781854
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
VALLIYOOR
|
TN-26-012-010-010/584-A
(Anaikulam)
|
2926012000NRG23140720220735365
|
14/07/2022
|
PALANIAMMAL
|
2926012WL036001
|
PALANIAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
013781854
|
|
PALANIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
VALLIYOOR
|
TN-26-012-010-010/600-A
(Anaikulam)
|
2926012000NRG23140720220735366
|
14/07/2022
|
PREMA
|
2926012WL036001
|
PREMA
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
19/07/2022
|
|
013781854
|
|
PREMA
|
INDIAN BANK(607105)
|
|
48
|
VALLIYOOR
|
TN-26-012-010-010/625-A
(Anaikulam)
|
2926012000NRG23140720220735367
|
14/07/2022
|
JEENATH
|
2926012WL036001
|
JEENATH
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
013781854
|
|
JEENATH
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
VALLIYOOR
|
TN-26-012-010-010/689-A
(Anaikulam)
|
2926012000NRG23140720220735368
|
14/07/2022
|
PETCHITHAI
|
2926012WL036001
|
PETCHITHAI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
013781854
|
|
PETCHITHAI
|
INDIAN BANK(607105)
|
|
50
|
VALLIYOOR
|
TN-26-012-010-010/696-A
(Anaikulam)
|
2926012000NRG23140720220735369
|
14/07/2022
|
MALAIALAGU
|
2926012WL036001
|
MALAIALAGU
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
013781854
|
|
MALAIALAGU
|
INDIAN BANK(607105)
|
|
51
|
VALLIYOOR
|
TN-26-012-010-010/700-A
(Anaikulam)
|
2926012000NRG23140720220735370
|
14/07/2022
|
AYIRATHAMMAL
|
2926012WL036001
|
AYIRATHAMMAL
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
013781854
|
|
AYIRATHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
VALLIYOOR
|
TN-26-012-010-010/753-A
(Anaikulam)
|
2926012000NRG23140720220735372
|
14/07/2022
|
PETCHIAMMAL
|
2926012WL036001
|
PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
013781854
|
|
PETCHIAMMAL
|
CANARA BANK(508532)
|
|
53
|
VALLIYOOR
|
TN-26-012-010-010/768-A
(Anaikulam)
|
2926012000NRG23140720220735373
|
14/07/2022
|
Anitha
|
2926012WL036001
|
Anitha
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
19/07/2022
|
|
013781854
|
|
Anitha
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
VALLIYOOR
|
TN-26-012-010-010/777-A
(Anaikulam)
|
2926012000NRG23140720220735374
|
14/07/2022
|
E. Gomathi
|
2926012WL036001
|
E. Gomathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
013781854
|
|
E. Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
VALLIYOOR
|
TN-26-012-010-010/780-a
(Anaikulam)
|
2926012000NRG23140720220735376
|
14/07/2022
|
Daisy
|
2926012WL036001
|
Daisy
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
013781854
|
|
Daisy
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
VALLIYOOR
|
TN-26-012-010-010/795-a
(Anaikulam)
|
2926012000NRG23140720220735377
|
14/07/2022
|
S.Lega
|
2926012WL036001
|
S.Lega
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
013781854
|
|
S.Lega
|
STATE BANK OF INDIA(508548)
|
|
57
|
VALLIYOOR
|
TN-26-012-010-010/815-A
(Anaikulam)
|
2926012000NRG23140720220735378
|
14/07/2022
|
Esakkithai
|
2926012WL036001
|
Esakkithai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
013781854
|
|
Esakkithai
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
VALLIYOOR
|
TN-26-012-010-010/832-A
(Anaikulam)
|
2926012000NRG23140720220735379
|
14/07/2022
|
Annaselavi
|
2926012WL036001
|
Annaselavi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
19/07/2022
|
|
013781854
|
|
Annaselavi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60750
|
60750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64000
|
64000
|
|
|
|
|
|
|
|