|
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-26-012-009-002/1057-A
(Erukkandurai)
|
2926012000NRG23160720220774635
|
16/07/2022
|
Subbammal
|
2926012WL037918
|
Subbammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734116
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VALLIYOOR
|
TN-26-012-009-002/876-A
(Erukkandurai)
|
2926012000NRG23160720220774640
|
16/07/2022
|
Pushpaleela
|
2926012WL037918
|
Pushpaleela
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pushpaleela
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VALLIYOOR
|
TN-26-012-009-002/877
(Erukkandurai)
|
2926012000NRG23160720220774641
|
16/07/2022
|
P.Esuvadial
|
2926012WL037918
|
P.Esuvadial
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
P.Esuvadial
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VALLIYOOR
|
TN-26-012-009-002/878
(Erukkandurai)
|
2926012000NRG23160720220774642
|
16/07/2022
|
M. Sumathy
|
2926012WL037918
|
M. Sumathy
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
26/07/2022
|
|
014734116
|
|
M. Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VALLIYOOR
|
TN-26-012-009-002/879
(Erukkandurai)
|
2926012000NRG23160720220774643
|
16/07/2022
|
V. Iyammal
|
2926012WL037918
|
V. Iyammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734116
|
|
V. Iyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
VALLIYOOR
|
TN-26-012-009-002/881
(Erukkandurai)
|
2926012000NRG23160720220774644
|
16/07/2022
|
Veeralakshmi
|
2926012WL037918
|
Veeralakshmi
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
25/07/2022
|
|
014734116
|
|
Veeralakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VALLIYOOR
|
TN-26-012-009-002/933-A
(Erukkandurai)
|
2926012000NRG23160720220774645
|
16/07/2022
|
SELVAKANI
|
2926012WL037918
|
SELVAKANI
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELVAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VALLIYOOR
|
TN-26-012-009-004/835
(Erukkandurai)
|
2926012000NRG23160720220774648
|
16/07/2022
|
P. Rajarathinam
|
2926012WL037918
|
P. Rajarathinam
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
P. Rajarathinam
|
STATE BANK OF INDIA(508548)
|
|
9
|
VALLIYOOR
|
TN-26-012-009-004/848
(Erukkandurai)
|
2926012000NRG23160720220774649
|
16/07/2022
|
Thillai
|
2926012WL037918
|
Thillai
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thillai
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VALLIYOOR
|
TN-26-012-009-004/864-A
(Erukkandurai)
|
2926012000NRG23160720220774650
|
16/07/2022
|
N.Esaikkiammal
|
2926012WL037918
|
N.Esaikkiammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
N.Esaikkiammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
VALLIYOOR
|
TN-26-012-009-004/865-A
(Erukkandurai)
|
2926012000NRG23160720220774651
|
16/07/2022
|
Murugammal
|
2926012WL037918
|
Murugammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VALLIYOOR
|
TN-26-012-009-004/866-A
(Erukkandurai)
|
2926012000NRG23160720220774652
|
16/07/2022
|
E.Esakkiammal
|
2926012WL037918
|
E.Esakkiammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
E.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VALLIYOOR
|
TN-26-012-009-004/867-A
(Erukkandurai)
|
2926012000NRG23160720220774653
|
16/07/2022
|
.T.Chithra
|
2926012WL037918
|
.T.Chithra
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
.T.Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VALLIYOOR
|
TN-26-012-009-004/870-A
(Erukkandurai)
|
2926012000NRG23160720220774654
|
16/07/2022
|
M.Geetha
|
2926012WL037918
|
M.Geetha
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
VALLIYOOR
|
TN-26-012-009-004/871-A
(Erukkandurai)
|
2926012000NRG23160720220774655
|
16/07/2022
|
M.Lakshmi
|
2926012WL037918
|
M.Lakshmi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VALLIYOOR
|
TN-26-012-009-004/895-A
(Erukkandurai)
|
2926012000NRG23160720220774656
|
16/07/2022
|
Sudaliammal
|
2926012WL037918
|
Sudaliammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sudaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VALLIYOOR
|
TN-26-012-009-004/896-A
(Erukkandurai)
|
2926012000NRG23160720220774657
|
16/07/2022
|
Gomathy
|
2926012WL037918
|
Gomathy
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gomathy
|
STATE BANK OF INDIA(508548)
|
|
18
|
VALLIYOOR
|
TN-26-012-009-004/951-A
(Erukkandurai)
|
2926012000NRG23160720220774658
|
16/07/2022
|
Vairamuthu vanitha
|
2926012WL037918
|
Vairamuthu vanitha
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vairamuthu vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VALLIYOOR
|
TN-26-012-009-004/952-A
(Erukkandurai)
|
2926012000NRG23160720220774659
|
16/07/2022
|
V. Thillaiammal
|
2926012WL037918
|
V. Thillaiammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
V. Thillaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VALLIYOOR
|
TN-26-012-009-009/518-A
(Erukkandurai)
|
2926012000NRG23160720220774660
|
16/07/2022
|
K. Kannithai
|
2926012WL037918
|
K. Kannithai
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
26/07/2022
|
|
014734116
|
|
K. Kannithai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VALLIYOOR
|
TN-26-012-009-009/521-A
(Erukkandurai)
|
2926012000NRG23160720220774661
|
16/07/2022
|
M.Vimala
|
2926012WL037918
|
M.Vimala
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
VALLIYOOR
|
TN-26-012-009-009/523-A
(Erukkandurai)
|
2926012000NRG23160720220774662
|
16/07/2022
|
M.Sumathi
|
2926012WL037918
|
M.Sumathi
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VALLIYOOR
|
TN-26-012-009-009/528-A
(Erukkandurai)
|
2926012000NRG23160720220774663
|
16/07/2022
|
Esakkiammal
|
2926012WL037918
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734116
|
|
Esakkiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
VALLIYOOR
|
TN-26-012-009-009/530-A
(Erukkandurai)
|
2926012000NRG23160720220774664
|
16/07/2022
|
Esakiammal
|
2926012WL037918
|
Esakiammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734116
|
|
Esakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
VALLIYOOR
|
TN-26-012-009-009/531-A
(Erukkandurai)
|
2926012000NRG23160720220774665
|
16/07/2022
|
R. Chellamal
|
2926012WL037918
|
R. Chellamal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734116
|
|
R. Chellamal
|
STATE BANK OF INDIA(508548)
|
|
26
|
VALLIYOOR
|
TN-26-012-009-009/536-A
(Erukkandurai)
|
2926012000NRG23160720220774666
|
16/07/2022
|
K. Brameshwari
|
2926012WL037918
|
K. Brameshwari
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
K. Brameshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
VALLIYOOR
|
TN-26-012-009-009/539-A
(Erukkandurai)
|
2926012000NRG23160720220774667
|
16/07/2022
|
Eswari
|
2926012WL037918
|
Eswari
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
28
|
VALLIYOOR
|
TN-26-012-009-009/540-A
(Erukkandurai)
|
2926012000NRG23160720220774668
|
16/07/2022
|
M. Nagamal
|
2926012WL037918
|
M. Nagamal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734116
|
|
M. Nagamal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
VALLIYOOR
|
TN-26-012-009-009/542-A
(Erukkandurai)
|
2926012000NRG23160720220774669
|
16/07/2022
|
N. Sagunthala
|
2926012WL037918
|
N. Sagunthala
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
N. Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
VALLIYOOR
|
TN-26-012-009-009/543-A
(Erukkandurai)
|
2926012000NRG23160720220774670
|
16/07/2022
|
M. Chellammal
|
2926012WL037918
|
M. Chellammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
M. Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
VALLIYOOR
|
TN-26-012-009-009/545-A
(Erukkandurai)
|
2926012000NRG23160720220774671
|
16/07/2022
|
I. Tamil Rani
|
2926012WL037918
|
I. Tamil Rani
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
I. Tamil Rani
|
STATE BANK OF INDIA(508548)
|
|
32
|
VALLIYOOR
|
TN-26-012-009-009/548-A
(Erukkandurai)
|
2926012000NRG23160720220774672
|
16/07/2022
|
T. Ponnamal
|
2926012WL037918
|
T. Ponnamal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734116
|
|
T. Ponnamal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
VALLIYOOR
|
TN-26-012-009-009/549-A
(Erukkandurai)
|
2926012000NRG23160720220774673
|
16/07/2022
|
P. Eswari
|
2926012WL037918
|
P. Eswari
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
P. Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
VALLIYOOR
|
TN-26-012-009-009/550-A
(Erukkandurai)
|
2926012000NRG23160720220774674
|
16/07/2022
|
Amutha
|
2926012WL037918
|
Amutha
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
VALLIYOOR
|
TN-26-012-009-009/551-A
(Erukkandurai)
|
2926012000NRG23160720220774675
|
16/07/2022
|
Subalalitha
|
2926012WL037918
|
Subalalitha
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734116
|
|
Subalalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
VALLIYOOR
|
TN-26-012-009-009/555-A
(Erukkandurai)
|
2926012000NRG23160720220774676
|
16/07/2022
|
P. Vallamal
|
2926012WL037918
|
P. Vallamal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734116
|
|
P. Vallamal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
VALLIYOOR
|
TN-26-012-009-009/560-A
(Erukkandurai)
|
2926012000NRG23160720220774677
|
16/07/2022
|
P. Esakkiyamal
|
2926012WL037918
|
P. Esakkiyamal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
26/07/2022
|
|
014734116
|
|
P. Esakkiyamal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VALLIYOOR
|
TN-26-012-009-009/561-A
(Erukkandurai)
|
2926012000NRG23160720220774678
|
16/07/2022
|
M. Esakkiyamal
|
2926012WL037918
|
M. Esakkiyamal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734116
|
|
M. Esakkiyamal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
VALLIYOOR
|
TN-26-012-009-009/562-A
(Erukkandurai)
|
2926012000NRG23160720220774679
|
16/07/2022
|
S. RAJAMMAL
|
2926012WL037918
|
S. RAJAMMAL
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734116
|
|
S. RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
VALLIYOOR
|
TN-26-012-009-009/564-A
(Erukkandurai)
|
2926012000NRG23160720220774680
|
16/07/2022
|
S. Esakkiyamal
|
2926012WL037918
|
S. Esakkiyamal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734116
|
|
S. Esakkiyamal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
VALLIYOOR
|
TN-26-012-009-009/566-A
(Erukkandurai)
|
2926012000NRG23160720220774681
|
16/07/2022
|
S. Chellamal
|
2926012WL037918
|
S. Chellamal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
S. Chellamal
|
STATE BANK OF INDIA(508548)
|
|
42
|
VALLIYOOR
|
TN-26-012-009-009/676-a
(Erukkandurai)
|
2926012000NRG23160720220774682
|
16/07/2022
|
K.Lekshmi
|
2926012WL037918
|
K.Lekshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
K.Lekshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
VALLIYOOR
|
TN-26-012-009-009/677-a
(Erukkandurai)
|
2926012000NRG23160720220774683
|
16/07/2022
|
Kosalai
|
2926012WL037918
|
Kosalai
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kosalai
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
VALLIYOOR
|
TN-26-012-009-009/678-a
(Erukkandurai)
|
2926012000NRG23160720220774684
|
16/07/2022
|
V. Valliammal
|
2926012WL037918
|
V. Valliammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
V. Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
VALLIYOOR
|
TN-26-012-009-009/679-a
(Erukkandurai)
|
2926012000NRG23160720220774685
|
16/07/2022
|
Saraswathi
|
2926012WL037918
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
46
|
VALLIYOOR
|
TN-26-012-009-009/681-a
(Erukkandurai)
|
2926012000NRG23160720220774686
|
16/07/2022
|
M.Esakkiammal
|
2926012WL037918
|
M.Esakkiammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
VALLIYOOR
|
TN-26-012-009-009/682-a
(Erukkandurai)
|
2926012000NRG23160720220774687
|
16/07/2022
|
E.Masanam
|
2926012WL037918
|
E.Masanam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
E.Masanam
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
VALLIYOOR
|
TN-26-012-009-009/686-a
(Erukkandurai)
|
2926012000NRG23160720220774688
|
16/07/2022
|
S.Selvi
|
2926012WL037918
|
S.Selvi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
VALLIYOOR
|
TN-26-012-009-009/687-A
(Erukkandurai)
|
2926012000NRG23160720220774689
|
16/07/2022
|
M.Seethalekshmi
|
2926012WL037918
|
M.Seethalekshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Seethalekshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
VALLIYOOR
|
TN-26-012-009-009/689-A
(Erukkandurai)
|
2926012000NRG23160720220774690
|
16/07/2022
|
E.Sangaravadivu
|
2926012WL037918
|
E.Sangaravadivu
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
E.Sangaravadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
VALLIYOOR
|
TN-26-012-009-009/690-a
(Erukkandurai)
|
2926012000NRG23160720220774691
|
16/07/2022
|
S.Santhanam
|
2926012WL037918
|
S.Santhanam
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Santhanam
|
STATE BANK OF INDIA(508548)
|
|
52
|
VALLIYOOR
|
TN-26-012-009-009/694-a
(Erukkandurai)
|
2926012000NRG23160720220774692
|
16/07/2022
|
S.Ramalekshmi
|
2926012WL037918
|
S.Ramalekshmi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Ramalekshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
VALLIYOOR
|
TN-26-012-009-009/724-a
(Erukkandurai)
|
2926012000NRG23160720220774693
|
16/07/2022
|
Bagavathi
|
2926012WL037918
|
Bagavathi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bagavathi
|
CANARA BANK(508532)
|
|
54
|
VALLIYOOR
|
TN-26-012-009-009/734-A
(Erukkandurai)
|
2926012000NRG23160720220774694
|
16/07/2022
|
Ramasundari
|
2926012WL037918
|
Ramasundari
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
VALLIYOOR
|
TN-26-012-009-009/735-A
(Erukkandurai)
|
2926012000NRG23160720220774695
|
16/07/2022
|
S.Ponnaparanam
|
2926012WL037918
|
S.Ponnaparanam
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Ponnaparanam
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
VALLIYOOR
|
TN-26-012-009-009/750-A
(Erukkandurai)
|
2926012000NRG23160720220774696
|
16/07/2022
|
A.Valliammal
|
2926012WL037918
|
A.Valliammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
A.Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
VALLIYOOR
|
TN-26-012-009-009/791-A
(Erukkandurai)
|
2926012000NRG23160720220774697
|
16/07/2022
|
G.JODHI
|
2926012WL037918
|
G.JODHI
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734116
|
|
G.JODHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
VALLIYOOR
|
TN-26-012-009-009/825-A
(Erukkandurai)
|
2926012000NRG23160720220774698
|
16/07/2022
|
.SALLAGURATHI
|
2926012WL037918
|
.SALLAGURATHI
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734116
|
|
.SALLAGURATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
VALLIYOOR
|
TN-26-012-009-015/903-A
(Erukkandurai)
|
2926012000NRG23160720220774699
|
16/07/2022
|
Manjula
|
2926012WL037918
|
Manjula
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58823
|
58823
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58823
|
58823
|
|
|
|
|
|
|
|