|
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-26-012-003-001/1347-A
(Kavalkinaru)
|
2926012000NRG23280420220067574
|
29/04/2022
|
P.Jasinathil
|
2926012WL002690
|
P.Jasinathil
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Jasinathil
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VALLIYOOR
|
TN-26-012-003-001/1350-A
(Kavalkinaru)
|
2926012000NRG23280420220067575
|
29/04/2022
|
P.Chandra
|
2926012WL002690
|
P.Chandra
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Chandra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
VALLIYOOR
|
TN-26-012-003-001/1352-A
(Kavalkinaru)
|
2926012000NRG23280420220067576
|
29/04/2022
|
S.Bhavani
|
2926012WL002690
|
S.Bhavani
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Bhavani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
VALLIYOOR
|
TN-26-012-003-001/1353-A
(Kavalkinaru)
|
2926012000NRG23280420220067577
|
29/04/2022
|
G.Abharanam
|
2926012WL002690
|
G.Abharanam
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
G.Abharanam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
VALLIYOOR
|
TN-26-012-003-001/1367-A
(Kavalkinaru)
|
2926012000NRG23280420220067578
|
29/04/2022
|
M.Manthiram
|
2926012WL002690
|
M.Manthiram
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Manthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VALLIYOOR
|
TN-26-012-003-001/1595-A
(Kavalkinaru)
|
2926012000NRG23280420220067580
|
29/04/2022
|
Aathimani
|
2926012WL002690
|
Aathimani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Aathimani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VALLIYOOR
|
TN-26-012-003-001/1638-A
(Kavalkinaru)
|
2926012000NRG23280420220067581
|
29/04/2022
|
Padma
|
2926012WL002690
|
Padma
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Padma
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
VALLIYOOR
|
TN-26-012-003-002/1357-A
(Kavalkinaru)
|
2926012000NRG23280420220067584
|
29/04/2022
|
S.Manimekala
|
2926012WL002690
|
S.Manimekala
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Manimekala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
VALLIYOOR
|
TN-26-012-003-002/1522-A
(Kavalkinaru)
|
2926012000NRG23280420220067585
|
29/04/2022
|
Vanitha
|
2926012WL002690
|
Vanitha
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vanitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
VALLIYOOR
|
TN-26-012-003-002/1566-A
(Kavalkinaru)
|
2926012000NRG23280420220067586
|
29/04/2022
|
Lakshmi
|
2926012WL002690
|
Lakshmi
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
VALLIYOOR
|
TN-26-012-003-002/1612-A
(Kavalkinaru)
|
2926012000NRG23280420220067588
|
29/04/2022
|
E.Esakkiammal
|
2926012WL002690
|
E.Esakkiammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
E.Esakkiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
VALLIYOOR
|
TN-26-012-003-003/1021-A
(Kavalkinaru)
|
2926012000NRG23280420220067590
|
29/04/2022
|
P. Mariyammal
|
2926012WL002690
|
P. Mariyammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
P. Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VALLIYOOR
|
TN-26-012-003-003/1070-A
(Kavalkinaru)
|
2926012000NRG23280420220067591
|
29/04/2022
|
Esakkiammal
|
2926012WL002690
|
Esakkiammal
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Esakkiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
VALLIYOOR
|
TN-26-012-003-003/1091-A
(Kavalkinaru)
|
2926012000NRG23280420220067593
|
29/04/2022
|
Annapushpam
|
2926012WL002690
|
Annapushpam
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Annapushpam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
VALLIYOOR
|
TN-26-012-003-003/1093-A
(Kavalkinaru)
|
2926012000NRG23280420220067594
|
29/04/2022
|
P.VALLIAMMAL
|
2926012WL002690
|
P.VALLIAMMAL
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.VALLIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
VALLIYOOR
|
TN-26-012-003-003/1111-A
(Kavalkinaru)
|
2926012000NRG23280420220067595
|
29/04/2022
|
Esakkiyammal
|
2926012WL002690
|
Esakkiyammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VALLIYOOR
|
TN-26-012-003-003/1207-A
(Kavalkinaru)
|
2926012000NRG23280420220067596
|
29/04/2022
|
Siluvaiammal
|
2926012WL002690
|
Siluvaiammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Siluvaiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
VALLIYOOR
|
TN-26-012-003-003/1289-A
(Kavalkinaru)
|
2926012000NRG23280420220067597
|
29/04/2022
|
Sujatha
|
2926012WL002690
|
Sujatha
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sujatha
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VALLIYOOR
|
TN-26-012-003-003/1299-A
(Kavalkinaru)
|
2926012000NRG23280420220067598
|
29/04/2022
|
M.RATHA
|
2926012WL002690
|
M.RATHA
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.RATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VALLIYOOR
|
TN-26-012-003-003/1301-A
(Kavalkinaru)
|
2926012000NRG23280420220067599
|
29/04/2022
|
Jancy
|
2926012WL002690
|
Jancy
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jancy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
VALLIYOOR
|
TN-26-012-003-003/1310-A
(Kavalkinaru)
|
2926012000NRG23280420220067600
|
29/04/2022
|
J.ENITHA
|
2926012WL002690
|
J.ENITHA
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
J.ENITHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
VALLIYOOR
|
TN-26-012-003-003/1314-A
(Kavalkinaru)
|
2926012000NRG23280420220067601
|
29/04/2022
|
Mariyapackiyam
|
2926012WL002690
|
Mariyapackiyam
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariyapackiyam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
VALLIYOOR
|
TN-26-012-003-003/1319-A
(Kavalkinaru)
|
2926012000NRG23280420220067602
|
29/04/2022
|
Mickelammal
|
2926012WL002690
|
Mickelammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mickelammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
VALLIYOOR
|
TN-26-012-003-003/1334-A
(Kavalkinaru)
|
2926012000NRG23280420220067603
|
29/04/2022
|
S.LAKSHMI
|
2926012WL002690
|
S.LAKSHMI
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
VALLIYOOR
|
TN-26-012-003-003/1342-D
(Kavalkinaru)
|
2926012000NRG23280420220067604
|
29/04/2022
|
L.BANUMATHI
|
2926012WL002690
|
L.BANUMATHI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
L.BANUMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
VALLIYOOR
|
TN-26-012-003-003/1361-A
(Kavalkinaru)
|
2926012000NRG23280420220067605
|
29/04/2022
|
I.Selva Renjitham
|
2926012WL002690
|
I.Selva Renjitham
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
I.Selva Renjitham
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
VALLIYOOR
|
TN-26-012-003-003/1416-A
(Kavalkinaru)
|
2926012000NRG23280420220067607
|
29/04/2022
|
Selinmary
|
2926012WL002690
|
Selinmary
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selinmary
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
VALLIYOOR
|
TN-26-012-003-003/1417-A
(Kavalkinaru)
|
2926012000NRG23280420220067608
|
29/04/2022
|
Sutha
|
2926012WL002690
|
Sutha
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sutha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
VALLIYOOR
|
TN-26-012-003-003/1418-A
(Kavalkinaru)
|
2926012000NRG23280420220067609
|
29/04/2022
|
Rayammal
|
2926012WL002690
|
Rayammal
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rayammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
VALLIYOOR
|
TN-26-012-003-003/1456-A
(Kavalkinaru)
|
2926012000NRG23280420220067610
|
29/04/2022
|
P. Ananthi
|
2926012WL002690
|
P. Ananthi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
P. Ananthi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
VALLIYOOR
|
TN-26-012-003-003/1499-A
(Kavalkinaru)
|
2926012000NRG23280420220067611
|
29/04/2022
|
Selvabai
|
2926012WL002690
|
Selvabai
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvabai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
VALLIYOOR
|
TN-26-012-003-003/1521-A
(Kavalkinaru)
|
2926012000NRG23280420220067612
|
29/04/2022
|
Sowrnamala
|
2926012WL002690
|
Sowrnamala
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sowrnamala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
VALLIYOOR
|
TN-26-012-003-003/1558-A
(Kavalkinaru)
|
2926012000NRG23280420220067613
|
29/04/2022
|
Mariyavanitha
|
2926012WL002690
|
Mariyavanitha
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariyavanitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
VALLIYOOR
|
TN-26-012-003-003/1631-A
(Kavalkinaru)
|
2926012000NRG23280420220067614
|
29/04/2022
|
Vijaya
|
2926012WL002690
|
Vijaya
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijaya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
VALLIYOOR
|
TN-26-012-003-003/1659-A
(Kavalkinaru)
|
2926012000NRG23280420220067615
|
29/04/2022
|
Stella
|
2926012WL002690
|
Stella
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Stella
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
VALLIYOOR
|
TN-26-012-003-003/188-A
(Kavalkinaru)
|
2926012000NRG23280420220067618
|
29/04/2022
|
A. Kala
|
2926012WL002690
|
A. Kala
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
A. Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
VALLIYOOR
|
TN-26-012-003-003/190-A
(Kavalkinaru)
|
2926012000NRG23280420220067619
|
29/04/2022
|
Janahi
|
2926012WL002690
|
Janahi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Janahi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
VALLIYOOR
|
TN-26-012-003-003/202-A
(Kavalkinaru)
|
2926012000NRG23280420220067620
|
29/04/2022
|
Poomani
|
2926012WL002690
|
Poomani
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poomani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
VALLIYOOR
|
TN-26-012-003-003/209-A
(Kavalkinaru)
|
2926012000NRG23280420220067621
|
29/04/2022
|
S. Thillairani
|
2926012WL002690
|
S. Thillairani
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
S. Thillairani
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
VALLIYOOR
|
TN-26-012-003-003/246-A
(Kavalkinaru)
|
2926012000NRG23280420220067622
|
29/04/2022
|
Jois
|
2926012WL002690
|
Jois
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jois
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
VALLIYOOR
|
TN-26-012-003-003/250-A
(Kavalkinaru)
|
2926012000NRG23280420220067623
|
29/04/2022
|
Chandra
|
2926012WL002690
|
Chandra
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chandra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
VALLIYOOR
|
TN-26-012-003-003/254-A
(Kavalkinaru)
|
2926012000NRG23280420220067625
|
29/04/2022
|
S. Esakkiyammal
|
2926012WL002690
|
S. Esakkiyammal
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
S. Esakkiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
VALLIYOOR
|
TN-26-012-003-003/263-A
(Kavalkinaru)
|
2926012000NRG23280420220067626
|
29/04/2022
|
M. Kala
|
2926012WL002690
|
M. Kala
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427951
|
|
M. Kala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
VALLIYOOR
|
TN-26-012-003-003/271-A
(Kavalkinaru)
|
2926012000NRG23280420220067628
|
29/04/2022
|
J. Selvam
|
2926012WL002690
|
J. Selvam
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427951
|
|
J. Selvam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
VALLIYOOR
|
TN-26-012-003-003/277-A
(Kavalkinaru)
|
2926012000NRG23280420220067629
|
29/04/2022
|
S. Sornam
|
2926012WL002690
|
S. Sornam
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
S. Sornam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
VALLIYOOR
|
TN-26-012-003-003/278-A
(Kavalkinaru)
|
2926012000NRG23280420220067630
|
29/04/2022
|
S.Panneerselvam
|
2926012WL002690
|
S.Panneerselvam
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Panneerselvam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
VALLIYOOR
|
TN-26-012-003-003/283-A
(Kavalkinaru)
|
2926012000NRG23280420220067631
|
29/04/2022
|
E. Tamil Selvi
|
2926012WL002690
|
E. Tamil Selvi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
E. Tamil Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
VALLIYOOR
|
TN-26-012-003-003/289-A
(Kavalkinaru)
|
2926012000NRG23280420220067632
|
29/04/2022
|
M. Bahavathi
|
2926012WL002690
|
M. Bahavathi
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427951
|
|
M. Bahavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
VALLIYOOR
|
TN-26-012-003-003/384-A
(Kavalkinaru)
|
2926012000NRG23280420220067633
|
29/04/2022
|
N. Hamila
|
2926012WL002690
|
N. Hamila
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
N. Hamila
|
GENERAL POST OFFICE(607245)
|
|
50
|
VALLIYOOR
|
TN-26-012-003-003/400-A
(Kavalkinaru)
|
2926012000NRG23280420220067635
|
29/04/2022
|
M. Kalai Selvi
|
2926012WL002690
|
M. Kalai Selvi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
M. Kalai Selvi
|
GENERAL POST OFFICE(607245)
|
|
51
|
VALLIYOOR
|
TN-26-012-003-003/427-A
(Kavalkinaru)
|
2926012000NRG23280420220067636
|
29/04/2022
|
Thangam
|
2926012WL002690
|
Thangam
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VALLIYOOR
|
TN-26-012-003-003/428-A
(Kavalkinaru)
|
2926012000NRG23280420220067637
|
29/04/2022
|
L.MARY
|
2926012WL002690
|
L.MARY
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
L.MARY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
53
|
VALLIYOOR
|
TN-26-012-003-003/430-A
(Kavalkinaru)
|
2926012000NRG23280420220067638
|
29/04/2022
|
J. Selin
|
2926012WL002690
|
J. Selin
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
J. Selin
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
54
|
VALLIYOOR
|
TN-26-012-003-003/447-A
(Kavalkinaru)
|
2926012000NRG23280420220067639
|
29/04/2022
|
Francis
|
2926012WL002690
|
Francis
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Francis
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
55
|
VALLIYOOR
|
TN-26-012-003-003/455-A
(Kavalkinaru)
|
2926012000NRG23280420220067640
|
29/04/2022
|
B. Linga Latha
|
2926012WL002690
|
B. Linga Latha
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427951
|
|
B. Linga Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
VALLIYOOR
|
TN-26-012-003-003/536-A
(Kavalkinaru)
|
2926012000NRG23280420220067641
|
29/04/2022
|
G. Mary Punitha
|
2926012WL002690
|
G. Mary Punitha
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
G. Mary Punitha
|
ICICI BANK LTD(508534)
|
|
57
|
VALLIYOOR
|
TN-26-012-003-003/543-A
(Kavalkinaru)
|
2926012000NRG23280420220067642
|
29/04/2022
|
S. Nirmala
|
2926012WL002690
|
S. Nirmala
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
S. Nirmala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
58
|
VALLIYOOR
|
TN-26-012-003-003/579-A
(Kavalkinaru)
|
2926012000NRG23280420220067643
|
29/04/2022
|
V. Pahavathi
|
2926012WL002690
|
V. Pahavathi
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
V. Pahavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
VALLIYOOR
|
TN-26-012-003-003/614-A
(Kavalkinaru)
|
2926012000NRG23280420220067644
|
29/04/2022
|
Uchimali
|
2926012WL002690
|
Uchimali
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Uchimali
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
VALLIYOOR
|
TN-26-012-003-003/780-A
(Kavalkinaru)
|
2926012000NRG23280420220067646
|
29/04/2022
|
Bakkiyathai
|
2926012WL002690
|
Bakkiyathai
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Bakkiyathai
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
VALLIYOOR
|
TN-26-012-003-003/782-A
(Kavalkinaru)
|
2926012000NRG23280420220067647
|
29/04/2022
|
Lakshmi
|
2926012WL002690
|
Lakshmi
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
62
|
VALLIYOOR
|
TN-26-012-003-003/792-A
(Kavalkinaru)
|
2926012000NRG23280420220067648
|
29/04/2022
|
Lingakani
|
2926012WL002690
|
Lingakani
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lingakani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VALLIYOOR
|
TN-26-012-003-003/794-A
(Kavalkinaru)
|
2926012000NRG23280420220067649
|
29/04/2022
|
Selvarani
|
2926012WL002690
|
Selvarani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
VALLIYOOR
|
TN-26-012-003-003/797-A
(Kavalkinaru)
|
2926012000NRG23280420220067650
|
29/04/2022
|
Malaiyammal
|
2926012WL002690
|
Malaiyammal
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
VALLIYOOR
|
TN-26-012-003-003/806-A
(Kavalkinaru)
|
2926012000NRG23280420220067651
|
29/04/2022
|
Chithra
|
2926012WL002690
|
Chithra
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
VALLIYOOR
|
TN-26-012-003-003/807-A
(Kavalkinaru)
|
2926012000NRG23280420220067652
|
29/04/2022
|
Sivanthikani
|
2926012WL002690
|
Sivanthikani
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sivanthikani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
67
|
VALLIYOOR
|
TN-26-012-003-003/810-A
(Kavalkinaru)
|
2926012000NRG23280420220067653
|
29/04/2022
|
R.Selvam
|
2926012WL002690
|
R.Selvam
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.Selvam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
68
|
VALLIYOOR
|
TN-26-012-003-003/814-A
(Kavalkinaru)
|
2926012000NRG23280420220067655
|
29/04/2022
|
R. Nirmala
|
2926012WL002690
|
R. Nirmala
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
R. Nirmala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
69
|
VALLIYOOR
|
TN-26-012-003-003/820-A
(Kavalkinaru)
|
2926012000NRG23280420220067656
|
29/04/2022
|
Vijaya lakshmi
|
2926012WL002690
|
Vijaya lakshmi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijaya lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
VALLIYOOR
|
TN-26-012-003-003/823-A
(Kavalkinaru)
|
2926012000NRG23280420220067657
|
29/04/2022
|
T. Thangam
|
2926012WL002690
|
T. Thangam
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
T. Thangam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
71
|
VALLIYOOR
|
TN-26-012-003-003/829-A
(Kavalkinaru)
|
2926012000NRG23280420220067658
|
29/04/2022
|
Kani
|
2926012WL002690
|
Kani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
72
|
VALLIYOOR
|
TN-26-012-003-003/830-A
(Kavalkinaru)
|
2926012000NRG23280420220067659
|
29/04/2022
|
P. Chandra
|
2926012WL002690
|
P. Chandra
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
P. Chandra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
73
|
VALLIYOOR
|
TN-26-012-003-003/831-A
(Kavalkinaru)
|
2926012000NRG23280420220067660
|
29/04/2022
|
P.KANI
|
2926012WL002690
|
P.KANI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.KANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
VALLIYOOR
|
TN-26-012-003-003/832-A
(Kavalkinaru)
|
2926012000NRG23280420220067662
|
29/04/2022
|
M. Jesintha
|
2926012WL002690
|
M. Jesintha
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
M. Jesintha
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
VALLIYOOR
|
TN-26-012-003-003/834-A
(Kavalkinaru)
|
2926012000NRG23280420220067663
|
29/04/2022
|
R. Kasipalam
|
2926012WL002690
|
R. Kasipalam
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
R. Kasipalam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
76
|
VALLIYOOR
|
TN-26-012-003-003/837-A
(Kavalkinaru)
|
2926012000NRG23280420220067664
|
29/04/2022
|
T. Vakchala
|
2926012WL002690
|
T. Vakchala
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
T. Vakchala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
77
|
VALLIYOOR
|
TN-26-012-003-003/856-A
(Kavalkinaru)
|
2926012000NRG23280420220067666
|
29/04/2022
|
Kalaiselvi
|
2926012WL002690
|
Kalaiselvi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalaiselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
78
|
VALLIYOOR
|
TN-26-012-003-003/858-A
(Kavalkinaru)
|
2926012000NRG23280420220067667
|
29/04/2022
|
Saroja
|
2926012WL002690
|
Saroja
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
VALLIYOOR
|
TN-26-012-003-003/975-A
(Kavalkinaru)
|
2926012000NRG23280420220067668
|
29/04/2022
|
Mookkammal
|
2926012WL002690
|
Mookkammal
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mookkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
VALLIYOOR
|
TN-26-012-003-003/981-A
(Kavalkinaru)
|
2926012000NRG23280420220067669
|
29/04/2022
|
S. LingaMani
|
2926012WL002690
|
S. LingaMani
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
S. LingaMani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
81
|
VALLIYOOR
|
TN-26-012-003-010/1340-A
(Kavalkinaru)
|
2926012000NRG23280420220067671
|
29/04/2022
|
M.THANGALAKSHMI
|
2926012WL002690
|
M.THANGALAKSHMI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.THANGALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
82
|
VALLIYOOR
|
TN-26-012-003-010/1601-A
(Kavalkinaru)
|
2926012000NRG23280420220067672
|
29/04/2022
|
Lakshmibai
|
2926012WL002690
|
Lakshmibai
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmibai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84750
|
84750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84750
|
84750
|
|
|
|
|
|
|
|