|
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-26-012-009-014/926-A
(Erukkandurai)
|
2926012000NRG23160420220032405
|
16/04/2022
|
A. Rajammal
|
2926012WL001197
|
A. Rajammal
|
00177
|
IOBA0002301
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
A. Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VALLIYOOR
|
TN-26-012-009-014/977-A
(Erukkandurai)
|
2926012000NRG23160420220032411
|
16/04/2022
|
T. SINDHU
|
2926012WL001197
|
T. SINDHU
|
00177
|
IOBA0002301
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
T. SINDHU
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
VALLIYOOR
|
TN-26-012-009-009/775-A
(Erukkandurai)
|
2926012000NRG23160420220032379
|
16/04/2022
|
M. Ambika
|
2926012WL001197
|
M. Ambika
|
00415
|
SBIN0070010
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
M. Ambika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
VALLIYOOR
|
TN-26-012-009-009/778-A
(Erukkandurai)
|
2926012000NRG23160420220032380
|
16/04/2022
|
Rajathi
|
2926012WL001197
|
Rajathi
|
00437
|
TMBL0000029
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
Rajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
5
|
VALLIYOOR
|
TN-26-012-009-008/1048-A
(Erukkandurai)
|
2926012000NRG23160420220032265
|
16/04/2022
|
Malliga
|
2926012WL001197
|
Malliga
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Malliga
|
INDIAN BANK(607105)
|
|
6
|
VALLIYOOR
|
TN-26-012-009-008/1050-A
(Erukkandurai)
|
2926012000NRG23160420220032266
|
16/04/2022
|
Lingapushpam
|
2926012WL001197
|
Lingapushpam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
Lingapushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VALLIYOOR
|
TN-26-012-009-008/889
(Erukkandurai)
|
2926012000NRG23160420220032269
|
16/04/2022
|
V. Muthammal
|
2926012WL001197
|
V. Muthammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
V. Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VALLIYOOR
|
TN-26-012-009-009/174-A
(Erukkandurai)
|
2926012000NRG23160420220032270
|
16/04/2022
|
U. Thillaiyamal
|
2926012WL001197
|
U. Thillaiyamal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
U. Thillaiyamal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VALLIYOOR
|
TN-26-012-009-009/176-A
(Erukkandurai)
|
2926012000NRG23160420220032271
|
16/04/2022
|
N. Lekshmi
|
2926012WL001197
|
N. Lekshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
N. Lekshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VALLIYOOR
|
TN-26-012-009-009/178-A
(Erukkandurai)
|
2926012000NRG23160420220032272
|
16/04/2022
|
N. Janaki
|
2926012WL001197
|
N. Janaki
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520499
|
|
N. Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VALLIYOOR
|
TN-26-012-009-009/190-A
(Erukkandurai)
|
2926012000NRG23160420220032273
|
16/04/2022
|
Selvam
|
2926012WL001197
|
Selvam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VALLIYOOR
|
TN-26-012-009-009/194-A
(Erukkandurai)
|
2926012000NRG23160420220032274
|
16/04/2022
|
E. Chandra Kala
|
2926012WL001197
|
E. Chandra Kala
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
E. Chandra Kala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
VALLIYOOR
|
TN-26-012-009-009/196-A
(Erukkandurai)
|
2926012000NRG23160420220032275
|
16/04/2022
|
B. Muthammal
|
2926012WL001197
|
B. Muthammal
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520499
|
|
B. Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VALLIYOOR
|
TN-26-012-009-009/197-A
(Erukkandurai)
|
2926012000NRG23160420220032276
|
16/04/2022
|
P.PANJAVARNAM
|
2926012WL001197
|
P.PANJAVARNAM
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
P.PANJAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
VALLIYOOR
|
TN-26-012-009-009/199-A
(Erukkandurai)
|
2926012000NRG23160420220032277
|
16/04/2022
|
C.SUBBAMMAL
|
2926012WL001197
|
C.SUBBAMMAL
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
C.SUBBAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VALLIYOOR
|
TN-26-012-009-009/200-A
(Erukkandurai)
|
2926012000NRG23160420220032278
|
16/04/2022
|
Lingapushpam
|
2926012WL001197
|
Lingapushpam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lingapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VALLIYOOR
|
TN-26-012-009-009/202-A
(Erukkandurai)
|
2926012000NRG23160420220032279
|
16/04/2022
|
S. MUTHAMMAL
|
2926012WL001197
|
S. MUTHAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
S. MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VALLIYOOR
|
TN-26-012-009-009/205-A
(Erukkandurai)
|
2926012000NRG23160420220032280
|
16/04/2022
|
M. Rajalekshmi
|
2926012WL001197
|
M. Rajalekshmi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520499
|
|
M. Rajalekshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VALLIYOOR
|
TN-26-012-009-009/210-A
(Erukkandurai)
|
2926012000NRG23160420220032281
|
16/04/2022
|
S.Lekshmi
|
2926012WL001197
|
S.Lekshmi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520499
|
|
S.Lekshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VALLIYOOR
|
TN-26-012-009-009/213-A
(Erukkandurai)
|
2926012000NRG23160420220032282
|
16/04/2022
|
P. Petchiyammal
|
2926012WL001197
|
P. Petchiyammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520499
|
|
P. Petchiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VALLIYOOR
|
TN-26-012-009-009/224-A
(Erukkandurai)
|
2926012000NRG23160420220032284
|
16/04/2022
|
S. Valliyammal
|
2926012WL001197
|
S. Valliyammal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520499
|
|
S. Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
VALLIYOOR
|
TN-26-012-009-009/228-A
(Erukkandurai)
|
2926012000NRG23160420220032285
|
16/04/2022
|
S.Kalyani
|
2926012WL001197
|
S.Kalyani
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520499
|
|
S.Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VALLIYOOR
|
TN-26-012-009-009/230-A
(Erukkandurai)
|
2926012000NRG23160420220032286
|
16/04/2022
|
M. Muthu Lekshmi
|
2926012WL001197
|
M. Muthu Lekshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
M. Muthu Lekshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
VALLIYOOR
|
TN-26-012-009-009/231-A
(Erukkandurai)
|
2926012000NRG23160420220032287
|
16/04/2022
|
C. PALAVASAM
|
2926012WL001197
|
C. PALAVASAM
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
11/05/2022
|
|
017520499
|
|
C. PALAVASAM
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
VALLIYOOR
|
TN-26-012-009-009/233-A
(Erukkandurai)
|
2926012000NRG23160420220032288
|
16/04/2022
|
Sundaram
|
2926012WL001197
|
Sundaram
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
VALLIYOOR
|
TN-26-012-009-009/236-A
(Erukkandurai)
|
2926012000NRG23160420220032289
|
16/04/2022
|
S. Pechiyamal
|
2926012WL001197
|
S. Pechiyamal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520499
|
|
S. Pechiyamal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
VALLIYOOR
|
TN-26-012-009-009/238-A
(Erukkandurai)
|
2926012000NRG23160420220032290
|
16/04/2022
|
V.Vellaiyammal
|
2926012WL001197
|
V.Vellaiyammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520499
|
|
V.Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
VALLIYOOR
|
TN-26-012-009-009/241-A
(Erukkandurai)
|
2926012000NRG23160420220032291
|
16/04/2022
|
T. Nila
|
2926012WL001197
|
T. Nila
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520499
|
|
T. Nila
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
VALLIYOOR
|
TN-26-012-009-009/266-A
(Erukkandurai)
|
2926012000NRG23160420220032293
|
16/04/2022
|
E. Muthu
|
2926012WL001197
|
E. Muthu
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520499
|
|
E. Muthu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
VALLIYOOR
|
TN-26-012-009-009/269-A
(Erukkandurai)
|
2926012000NRG23160420220032294
|
16/04/2022
|
E. Ponnamal
|
2926012WL001197
|
E. Ponnamal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
E. Ponnamal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
VALLIYOOR
|
TN-26-012-009-009/273-A
(Erukkandurai)
|
2926012000NRG23160420220032295
|
16/04/2022
|
S. Enamuthammal
|
2926012WL001197
|
S. Enamuthammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520499
|
|
S. Enamuthammal
|
CANARA BANK(508532)
|
|
32
|
VALLIYOOR
|
TN-26-012-009-009/274-A
(Erukkandurai)
|
2926012000NRG23160420220032296
|
16/04/2022
|
U.PARPATHY
|
2926012WL001197
|
U.PARPATHY
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
11/05/2022
|
|
017520499
|
|
U.PARPATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
VALLIYOOR
|
TN-26-012-009-009/280-A
(Erukkandurai)
|
2926012000NRG23160420220032297
|
16/04/2022
|
T. Valammal
|
2926012WL001197
|
T. Valammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
T. Valammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
VALLIYOOR
|
TN-26-012-009-009/282-A
(Erukkandurai)
|
2926012000NRG23160420220032298
|
16/04/2022
|
V. THANGA PUSHPAM
|
2926012WL001197
|
V. THANGA PUSHPAM
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
V. THANGA PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
VALLIYOOR
|
TN-26-012-009-009/283-A
(Erukkandurai)
|
2926012000NRG23160420220032299
|
16/04/2022
|
S. KALYANI
|
2926012WL001197
|
S. KALYANI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
S. KALYANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
VALLIYOOR
|
TN-26-012-009-009/286-A
(Erukkandurai)
|
2926012000NRG23160420220032300
|
16/04/2022
|
Kalyani
|
2926012WL001197
|
Kalyani
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520499
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
VALLIYOOR
|
TN-26-012-009-009/288-A
(Erukkandurai)
|
2926012000NRG23160420220032301
|
16/04/2022
|
C. MALLIKA
|
2926012WL001197
|
C. MALLIKA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
C. MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
VALLIYOOR
|
TN-26-012-009-009/291-A
(Erukkandurai)
|
2926012000NRG23160420220032303
|
16/04/2022
|
Jeya Chitra
|
2926012WL001197
|
Jeya Chitra
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jeya Chitra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
VALLIYOOR
|
TN-26-012-009-009/294-A
(Erukkandurai)
|
2926012000NRG23160420220032304
|
16/04/2022
|
T. Santhi
|
2926012WL001197
|
T. Santhi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
T. Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
VALLIYOOR
|
TN-26-012-009-009/295-A
(Erukkandurai)
|
2926012000NRG23160420220032305
|
16/04/2022
|
G. Chinnathai
|
2926012WL001197
|
G. Chinnathai
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
G. Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
VALLIYOOR
|
TN-26-012-009-009/298-A
(Erukkandurai)
|
2926012000NRG23160420220032306
|
16/04/2022
|
R. Annathai
|
2926012WL001197
|
R. Annathai
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
R. Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
VALLIYOOR
|
TN-26-012-009-009/300-A
(Erukkandurai)
|
2926012000NRG23160420220032307
|
16/04/2022
|
V. Annamal
|
2926012WL001197
|
V. Annamal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
V. Annamal
|
CANARA BANK(508532)
|
|
43
|
VALLIYOOR
|
TN-26-012-009-009/305-A
(Erukkandurai)
|
2926012000NRG23160420220032308
|
16/04/2022
|
E. Vijaya
|
2926012WL001197
|
E. Vijaya
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
E. Vijaya
|
CANARA BANK(508532)
|
|
44
|
VALLIYOOR
|
TN-26-012-009-009/307-A
(Erukkandurai)
|
2926012000NRG23160420220032309
|
16/04/2022
|
E. Elavarasi
|
2926012WL001197
|
E. Elavarasi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
E. Elavarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
VALLIYOOR
|
TN-26-012-009-009/308-A
(Erukkandurai)
|
2926012000NRG23160420220032310
|
16/04/2022
|
R. Paul Thangam
|
2926012WL001197
|
R. Paul Thangam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
R. Paul Thangam
|
CANARA BANK(508532)
|
|
46
|
VALLIYOOR
|
TN-26-012-009-009/311-A
(Erukkandurai)
|
2926012000NRG23160420220032311
|
16/04/2022
|
I.SIVARAKKALI
|
2926012WL001197
|
I.SIVARAKKALI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
I.SIVARAKKALI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
VALLIYOOR
|
TN-26-012-009-009/314-A
(Erukkandurai)
|
2926012000NRG23160420220032312
|
16/04/2022
|
Kalaiselvi
|
2926012WL001197
|
Kalaiselvi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kalaiselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
VALLIYOOR
|
TN-26-012-009-009/316-A
(Erukkandurai)
|
2926012000NRG23160420220032313
|
16/04/2022
|
Rasathi
|
2926012WL001197
|
Rasathi
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520499
|
|
Rasathi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
VALLIYOOR
|
TN-26-012-009-009/317-A
(Erukkandurai)
|
2926012000NRG23160420220032314
|
16/04/2022
|
R. Muthamal
|
2926012WL001197
|
R. Muthamal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
R. Muthamal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
VALLIYOOR
|
TN-26-012-009-009/319-A
(Erukkandurai)
|
2926012000NRG23160420220032315
|
16/04/2022
|
K. Esakkiyamal
|
2926012WL001197
|
K. Esakkiyamal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
K. Esakkiyamal
|
CANARA BANK(508532)
|
|
51
|
VALLIYOOR
|
TN-26-012-009-009/320-A
(Erukkandurai)
|
2926012000NRG23160420220032316
|
16/04/2022
|
S. Perumal
|
2926012WL001197
|
S. Perumal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
S. Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
VALLIYOOR
|
TN-26-012-009-009/331-A
(Erukkandurai)
|
2926012000NRG23160420220032317
|
16/04/2022
|
E. Chandra
|
2926012WL001197
|
E. Chandra
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
E. Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VALLIYOOR
|
TN-26-012-009-009/335-A
(Erukkandurai)
|
2926012000NRG23160420220032318
|
16/04/2022
|
L. Vasanthi
|
2926012WL001197
|
L. Vasanthi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
L. Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
VALLIYOOR
|
TN-26-012-009-009/337-A
(Erukkandurai)
|
2926012000NRG23160420220032319
|
16/04/2022
|
N. Ganapathi
|
2926012WL001197
|
N. Ganapathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
N. Ganapathi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
VALLIYOOR
|
TN-26-012-009-009/338-A
(Erukkandurai)
|
2926012000NRG23160420220032320
|
16/04/2022
|
Sumathi
|
2926012WL001197
|
Sumathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
56
|
VALLIYOOR
|
TN-26-012-009-009/339-A
(Erukkandurai)
|
2926012000NRG23160420220032321
|
16/04/2022
|
S. Arullamal
|
2926012WL001197
|
S. Arullamal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
S. Arullamal
|
STATE BANK OF INDIA(508548)
|
|
57
|
VALLIYOOR
|
TN-26-012-009-009/343-A
(Erukkandurai)
|
2926012000NRG23160420220032322
|
16/04/2022
|
Muthammal
|
2926012WL001197
|
Muthammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
VALLIYOOR
|
TN-26-012-009-009/344-A
(Erukkandurai)
|
2926012000NRG23160420220032323
|
16/04/2022
|
Sagunthala
|
2926012WL001197
|
Sagunthala
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VALLIYOOR
|
TN-26-012-009-009/347-A
(Erukkandurai)
|
2926012000NRG23160420220032324
|
16/04/2022
|
Selvi
|
2926012WL001197
|
Selvi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520499
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
VALLIYOOR
|
TN-26-012-009-009/351-A
(Erukkandurai)
|
2926012000NRG23160420220032325
|
16/04/2022
|
B. Selvi
|
2926012WL001197
|
B. Selvi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
B. Selvi
|
CANARA BANK(508532)
|
|
61
|
VALLIYOOR
|
TN-26-012-009-009/354-A
(Erukkandurai)
|
2926012000NRG23160420220032326
|
16/04/2022
|
A.Vimala
|
2926012WL001197
|
A.Vimala
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
A.Vimala
|
CANARA BANK(508532)
|
|
62
|
VALLIYOOR
|
TN-26-012-009-009/355-A
(Erukkandurai)
|
2926012000NRG23160420220032327
|
16/04/2022
|
R. Pappa
|
2926012WL001197
|
R. Pappa
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
R. Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
VALLIYOOR
|
TN-26-012-009-009/356-A
(Erukkandurai)
|
2926012000NRG23160420220032328
|
16/04/2022
|
S. Sornam
|
2926012WL001197
|
S. Sornam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
S. Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VALLIYOOR
|
TN-26-012-009-009/357-A
(Erukkandurai)
|
2926012000NRG23160420220032329
|
16/04/2022
|
G. Ponnamal
|
2926012WL001197
|
G. Ponnamal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
G. Ponnamal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
VALLIYOOR
|
TN-26-012-009-009/361-A
(Erukkandurai)
|
2926012000NRG23160420220032330
|
16/04/2022
|
M. Sarasvathi
|
2926012WL001197
|
M. Sarasvathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
M. Sarasvathi
|
INDIAN BANK(607105)
|
|
66
|
VALLIYOOR
|
TN-26-012-009-009/362-A
(Erukkandurai)
|
2926012000NRG23160420220032331
|
16/04/2022
|
E. Esakkiyamal
|
2926012WL001197
|
E. Esakkiyamal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
E. Esakkiyamal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
VALLIYOOR
|
TN-26-012-009-009/365-A
(Erukkandurai)
|
2926012000NRG23160420220032332
|
16/04/2022
|
M. Narayanavadivu
|
2926012WL001197
|
M. Narayanavadivu
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
M. Narayanavadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VALLIYOOR
|
TN-26-012-009-009/366-A
(Erukkandurai)
|
2926012000NRG23160420220032333
|
16/04/2022
|
M. Esakkiyamal
|
2926012WL001197
|
M. Esakkiyamal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
M. Esakkiyamal
|
STATE BANK OF INDIA(508548)
|
|
69
|
VALLIYOOR
|
TN-26-012-009-009/373-A
(Erukkandurai)
|
2926012000NRG23160420220032334
|
16/04/2022
|
P. Ponnamal
|
2926012WL001197
|
P. Ponnamal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
P. Ponnamal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
VALLIYOOR
|
TN-26-012-009-009/374-A
(Erukkandurai)
|
2926012000NRG23160420220032335
|
16/04/2022
|
N. Madathiyamal
|
2926012WL001197
|
N. Madathiyamal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520499
|
|
N. Madathiyamal
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
VALLIYOOR
|
TN-26-012-009-009/374-A
(Erukkandurai)
|
2926012000NRG23160420220032336
|
16/04/2022
|
Vijaya
|
2926012WL001197
|
Vijaya
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
VALLIYOOR
|
TN-26-012-009-009/375-A
(Erukkandurai)
|
2926012000NRG23160420220032337
|
16/04/2022
|
Muthulekshmi
|
2926012WL001197
|
Muthulekshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muthulekshmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
VALLIYOOR
|
TN-26-012-009-009/377-A
(Erukkandurai)
|
2926012000NRG23160420220032338
|
16/04/2022
|
B. Sarasvathi
|
2926012WL001197
|
B. Sarasvathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
B. Sarasvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VALLIYOOR
|
TN-26-012-009-009/384-A
(Erukkandurai)
|
2926012000NRG23160420220032339
|
16/04/2022
|
A.Sudali Eswari
|
2926012WL001197
|
A.Sudali Eswari
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
A.Sudali Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
VALLIYOOR
|
TN-26-012-009-009/385-A
(Erukkandurai)
|
2926012000NRG23160420220032340
|
16/04/2022
|
S. Valliyammal
|
2926012WL001197
|
S. Valliyammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
S. Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
VALLIYOOR
|
TN-26-012-009-009/389-A
(Erukkandurai)
|
2926012000NRG23160420220032341
|
16/04/2022
|
Chandrakala
|
2926012WL001197
|
Chandrakala
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
Chandrakala
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
VALLIYOOR
|
TN-26-012-009-009/392-A
(Erukkandurai)
|
2926012000NRG23160420220032342
|
16/04/2022
|
Sakthi Kani
|
2926012WL001197
|
Sakthi Kani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sakthi Kani
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
VALLIYOOR
|
TN-26-012-009-009/635-A
(Erukkandurai)
|
2926012000NRG23160420220032343
|
16/04/2022
|
Arul Mani
|
2926012WL001197
|
Arul Mani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Arul Mani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
79
|
VALLIYOOR
|
TN-26-012-009-009/636-A
(Erukkandurai)
|
2926012000NRG23160420220032344
|
16/04/2022
|
Selvi
|
2926012WL001197
|
Selvi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520499
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
VALLIYOOR
|
TN-26-012-009-009/637-A
(Erukkandurai)
|
2926012000NRG23160420220032345
|
16/04/2022
|
T. Muniammal
|
2926012WL001197
|
T. Muniammal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520499
|
|
T. Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
VALLIYOOR
|
TN-26-012-009-009/638-A
(Erukkandurai)
|
2926012000NRG23160420220032346
|
16/04/2022
|
Vadivu
|
2926012WL001197
|
Vadivu
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VALLIYOOR
|
TN-26-012-009-009/639-A
(Erukkandurai)
|
2926012000NRG23160420220032347
|
16/04/2022
|
Ponnu Thai
|
2926012WL001197
|
Ponnu Thai
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ponnu Thai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
83
|
VALLIYOOR
|
TN-26-012-009-009/641-A
(Erukkandurai)
|
2926012000NRG23160420220032348
|
16/04/2022
|
Indra
|
2926012WL001197
|
Indra
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VALLIYOOR
|
TN-26-012-009-009/649-A
(Erukkandurai)
|
2926012000NRG23160420220032349
|
16/04/2022
|
Barvathi
|
2926012WL001197
|
Barvathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Barvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VALLIYOOR
|
TN-26-012-009-009/670-A
(Erukkandurai)
|
2926012000NRG23160420220032350
|
16/04/2022
|
Saroja
|
2926012WL001197
|
Saroja
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
86
|
VALLIYOOR
|
TN-26-012-009-009/672-A
(Erukkandurai)
|
2926012000NRG23160420220032351
|
16/04/2022
|
V.THANGAPUSPHAM
|
2926012WL001197
|
V.THANGAPUSPHAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
V.THANGAPUSPHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
VALLIYOOR
|
TN-26-012-009-009/697-A
(Erukkandurai)
|
2926012000NRG23160420220032352
|
16/04/2022
|
S.ESAKKIAMMAL
|
2926012WL001197
|
S.ESAKKIAMMAL
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520499
|
|
S.ESAKKIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
VALLIYOOR
|
TN-26-012-009-009/701-a
(Erukkandurai)
|
2926012000NRG23160420220032353
|
16/04/2022
|
K.SANTHANAM
|
2926012WL001197
|
K.SANTHANAM
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520499
|
|
K.SANTHANAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
89
|
VALLIYOOR
|
TN-26-012-009-009/703-A
(Erukkandurai)
|
2926012000NRG23160420220032354
|
16/04/2022
|
I. Lakshmi
|
2926012WL001197
|
I. Lakshmi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520499
|
|
I. Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
VALLIYOOR
|
TN-26-012-009-009/704-A
(Erukkandurai)
|
2926012000NRG23160420220032355
|
16/04/2022
|
S.THILLAIAMMAL
|
2926012WL001197
|
S.THILLAIAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
S.THILLAIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
91
|
VALLIYOOR
|
TN-26-012-009-009/705-A
(Erukkandurai)
|
2926012000NRG23160420220032356
|
16/04/2022
|
R. Esakkiammal
|
2926012WL001197
|
R. Esakkiammal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520499
|
|
R. Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VALLIYOOR
|
TN-26-012-009-009/706-A
(Erukkandurai)
|
2926012000NRG23160420220032357
|
16/04/2022
|
Mallika
|
2926012WL001197
|
Mallika
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mallika
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
93
|
VALLIYOOR
|
TN-26-012-009-009/709-a
(Erukkandurai)
|
2926012000NRG23160420220032358
|
16/04/2022
|
S.Esakkiammal
|
2926012WL001197
|
S.Esakkiammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520499
|
|
S.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
VALLIYOOR
|
TN-26-012-009-009/714-a
(Erukkandurai)
|
2926012000NRG23160420220032359
|
16/04/2022
|
Petchi
|
2926012WL001197
|
Petchi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
Petchi
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
VALLIYOOR
|
TN-26-012-009-009/715-A
(Erukkandurai)
|
2926012000NRG23160420220032360
|
16/04/2022
|
S.SUNDARI
|
2926012WL001197
|
S.SUNDARI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
S.SUNDARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
96
|
VALLIYOOR
|
TN-26-012-009-009/728-a
(Erukkandurai)
|
2926012000NRG23160420220032361
|
16/04/2022
|
K. Amma Ponnu
|
2926012WL001197
|
K. Amma Ponnu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
K. Amma Ponnu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
97
|
VALLIYOOR
|
TN-26-012-009-009/731-A
(Erukkandurai)
|
2926012000NRG23160420220032362
|
16/04/2022
|
MUTHAMMAL
|
2926012WL001197
|
MUTHAMMAL
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520499
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
98
|
VALLIYOOR
|
TN-26-012-009-009/732-a
(Erukkandurai)
|
2926012000NRG23160420220032363
|
16/04/2022
|
valliammal
|
2926012WL001197
|
valliammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
VALLIYOOR
|
TN-26-012-009-009/738-A
(Erukkandurai)
|
2926012000NRG23160420220032364
|
16/04/2022
|
M. Lakshmi
|
2926012WL001197
|
M. Lakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
M. Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
VALLIYOOR
|
TN-26-012-009-009/751-a
(Erukkandurai)
|
2926012000NRG23160420220032365
|
16/04/2022
|
E. Lakshmi
|
2926012WL001197
|
E. Lakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
E. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VALLIYOOR
|
TN-26-012-009-009/752-a
(Erukkandurai)
|
2926012000NRG23160420220032366
|
16/04/2022
|
S. Muthammal
|
2926012WL001197
|
S. Muthammal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520499
|
|
S. Muthammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
102
|
VALLIYOOR
|
TN-26-012-009-009/757-a
(Erukkandurai)
|
2926012000NRG23160420220032367
|
16/04/2022
|
T. Easwari
|
2926012WL001197
|
T. Easwari
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520499
|
|
T. Easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VALLIYOOR
|
TN-26-012-009-009/758-a
(Erukkandurai)
|
2926012000NRG23160420220032368
|
16/04/2022
|
G. Kalliammal
|
2926012WL001197
|
G. Kalliammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520499
|
|
G. Kalliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
VALLIYOOR
|
TN-26-012-009-009/761-A
(Erukkandurai)
|
2926012000NRG23160420220032369
|
16/04/2022
|
S. Kalai Selvi
|
2926012WL001197
|
S. Kalai Selvi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
S. Kalai Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
VALLIYOOR
|
TN-26-012-009-009/763-A
(Erukkandurai)
|
2926012000NRG23160420220032370
|
16/04/2022
|
M. Sudali
|
2926012WL001197
|
M. Sudali
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
M. Sudali
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
VALLIYOOR
|
TN-26-012-009-009/764-A
(Erukkandurai)
|
2926012000NRG23160420220032371
|
16/04/2022
|
R. Lakshmi
|
2926012WL001197
|
R. Lakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
R. Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
VALLIYOOR
|
TN-26-012-009-009/765-A
(Erukkandurai)
|
2926012000NRG23160420220032372
|
16/04/2022
|
P. Thangam
|
2926012WL001197
|
P. Thangam
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520499
|
|
P. Thangam
|
CANARA BANK(508532)
|
|
108
|
VALLIYOOR
|
TN-26-012-009-009/768-A
(Erukkandurai)
|
2926012000NRG23160420220032373
|
16/04/2022
|
E. Valarmathi
|
2926012WL001197
|
E. Valarmathi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520499
|
|
E. Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
VALLIYOOR
|
TN-26-012-009-009/769-A
(Erukkandurai)
|
2926012000NRG23160420220032374
|
16/04/2022
|
L. Ponnammal
|
2926012WL001197
|
L. Ponnammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
L. Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
VALLIYOOR
|
TN-26-012-009-009/770-A
(Erukkandurai)
|
2926012000NRG23160420220032375
|
16/04/2022
|
I. Salammal
|
2926012WL001197
|
I. Salammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520499
|
|
I. Salammal
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
VALLIYOOR
|
TN-26-012-009-009/771-A
(Erukkandurai)
|
2926012000NRG23160420220032376
|
16/04/2022
|
C. Bahavathi
|
2926012WL001197
|
C. Bahavathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
C. Bahavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
VALLIYOOR
|
TN-26-012-009-009/773-A
(Erukkandurai)
|
2926012000NRG23160420220032377
|
16/04/2022
|
G. Petchiammal
|
2926012WL001197
|
G. Petchiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
G. Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
VALLIYOOR
|
TN-26-012-009-009/774-A
(Erukkandurai)
|
2926012000NRG23160420220032378
|
16/04/2022
|
Lakshmi
|
2926012WL001197
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
VALLIYOOR
|
TN-26-012-009-009/780-A
(Erukkandurai)
|
2926012000NRG23160420220032381
|
16/04/2022
|
N. Poonkani
|
2926012WL001197
|
N. Poonkani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
N. Poonkani
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
VALLIYOOR
|
TN-26-012-009-009/806
(Erukkandurai)
|
2926012000NRG23160420220032382
|
16/04/2022
|
J.Saroja
|
2926012WL001197
|
J.Saroja
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520499
|
|
J.Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
VALLIYOOR
|
TN-26-012-009-009/920-A
(Erukkandurai)
|
2926012000NRG23160420220032383
|
16/04/2022
|
Esakiammal
|
2926012WL001197
|
Esakiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
Esakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
VALLIYOOR
|
TN-26-012-009-010/990-A
(Erukkandurai)
|
2926012000NRG23160420220032384
|
16/04/2022
|
Sornam
|
2926012WL001197
|
Sornam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
VALLIYOOR
|
TN-26-012-009-010/991-A
(Erukkandurai)
|
2926012000NRG23160420220032385
|
16/04/2022
|
Vasantha
|
2926012WL001197
|
Vasantha
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
VALLIYOOR
|
TN-26-012-009-011/1044-A
(Erukkandurai)
|
2926012000NRG23160420220032386
|
16/04/2022
|
Muthulakshmi
|
2926012WL001197
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
VALLIYOOR
|
TN-26-012-009-012/859-A
(Erukkandurai)
|
2926012000NRG23160420220032389
|
16/04/2022
|
H.Subbulakshmi
|
2926012WL001197
|
H.Subbulakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
H.Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
VALLIYOOR
|
TN-26-012-009-012/935-A
(Erukkandurai)
|
2926012000NRG23160420220032391
|
16/04/2022
|
I. Priya
|
2926012WL001197
|
I. Priya
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
I. Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
VALLIYOOR
|
TN-26-012-009-012/945-A
(Erukkandurai)
|
2926012000NRG23160420220032392
|
16/04/2022
|
E. RAMU
|
2926012WL001197
|
E. RAMU
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
E. RAMU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
123
|
VALLIYOOR
|
TN-26-012-009-012/957-A
(Erukkandurai)
|
2926012000NRG23160420220032393
|
16/04/2022
|
P. POOMANI
|
2926012WL001197
|
P. POOMANI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
P. POOMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
VALLIYOOR
|
TN-26-012-009-014/1092-A
(Erukkandurai)
|
2926012000NRG23160420220032394
|
16/04/2022
|
Arumugam
|
2926012WL001197
|
Arumugam
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520499
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
VALLIYOOR
|
TN-26-012-009-014/1093-A
(Erukkandurai)
|
2926012000NRG23160420220032395
|
16/04/2022
|
Selvi
|
2926012WL001197
|
Selvi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520499
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
VALLIYOOR
|
TN-26-012-009-014/1097-A
(Erukkandurai)
|
2926012000NRG23160420220032396
|
16/04/2022
|
Muthammal
|
2926012WL001197
|
Muthammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
VALLIYOOR
|
TN-26-012-009-014/860-A
(Erukkandurai)
|
2926012000NRG23160420220032402
|
16/04/2022
|
Sankarammal
|
2926012WL001197
|
Sankarammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sankarammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
128
|
VALLIYOOR
|
TN-26-012-009-014/904-A
(Erukkandurai)
|
2926012000NRG23160420220032404
|
16/04/2022
|
SUBBAMMAL
|
2926012WL001197
|
SUBBAMMAL
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
11/05/2022
|
|
017520499
|
|
SUBBAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
VALLIYOOR
|
TN-26-012-009-014/930-A
(Erukkandurai)
|
2926012000NRG23160420220032406
|
16/04/2022
|
Esakkiammal
|
2926012WL001197
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
VALLIYOOR
|
TN-26-012-009-014/931-A
(Erukkandurai)
|
2926012000NRG23160420220032407
|
16/04/2022
|
A.MUPIDATHI
|
2926012WL001197
|
A.MUPIDATHI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520499
|
|
A.MUPIDATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
131
|
VALLIYOOR
|
TN-26-012-009-014/943-A
(Erukkandurai)
|
2926012000NRG23160420220032408
|
16/04/2022
|
Muthupapa
|
2926012WL001197
|
Muthupapa
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520499
|
|
Muthupapa
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
VALLIYOOR
|
TN-26-012-009-014/944-A
(Erukkandurai)
|
2926012000NRG23160420220032409
|
16/04/2022
|
V. SUYAMBU
|
2926012WL001197
|
V. SUYAMBU
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520499
|
|
V. SUYAMBU
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
VALLIYOOR
|
TN-26-012-009-014/976-A
(Erukkandurai)
|
2926012000NRG23160420220032410
|
16/04/2022
|
J. SUSEELA
|
2926012WL001197
|
J. SUSEELA
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
J. SUSEELA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144526
|
144526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150526
|
150526
|
|
|
|
|
|
|
|