|
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-26-012-003-001/1350-A
(Kavalkinaru)
|
2926012000NRG23030320232253232
|
03/03/2023
|
P.Chandra
|
2926012WL096396
|
P.Chandra
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
P.Chandra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
VALLIYOOR
|
TN-26-012-003-001/1420-A
(Kavalkinaru)
|
2926012000NRG23030320232253233
|
03/03/2023
|
Rama lakshmi
|
2926012WL096396
|
Rama lakshmi
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rama lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
VALLIYOOR
|
TN-26-012-003-001/1500-A
(Kavalkinaru)
|
2926012000NRG23030320232253234
|
03/03/2023
|
Pushpalatha
|
2926012WL096396
|
Pushpalatha
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pushpalatha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
VALLIYOOR
|
TN-26-012-003-001/1880-A
(Kavalkinaru)
|
2926012000NRG23030320232253235
|
03/03/2023
|
Devakani
|
2926012WL096396
|
Devakani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Devakani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VALLIYOOR
|
TN-26-012-003-002/1447-A
(Kavalkinaru)
|
2926012000NRG23030320232253236
|
03/03/2023
|
SORNAM
|
2926012WL096396
|
SORNAM
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
SORNAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
VALLIYOOR
|
TN-26-012-003-002/1508-A
(Kavalkinaru)
|
2926012000NRG23030320232253237
|
03/03/2023
|
Muthukili
|
2926012WL096396
|
Muthukili
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muthukili
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VALLIYOOR
|
TN-26-012-003-002/1577-A
(Kavalkinaru)
|
2926012000NRG23030320232253238
|
03/03/2023
|
Sumathi
|
2926012WL096396
|
Sumathi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VALLIYOOR
|
TN-26-012-003-003/1034-A
(Kavalkinaru)
|
2926012000NRG23030320232253239
|
03/03/2023
|
E.SAROJA
|
2926012WL096396
|
E.SAROJA
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
E.SAROJA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
VALLIYOOR
|
TN-26-012-003-003/1035-A
(Kavalkinaru)
|
2926012000NRG23030320232253240
|
03/03/2023
|
Arumugam
|
2926012WL096396
|
Arumugam
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Arumugam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
VALLIYOOR
|
TN-26-012-003-003/1038-A
(Kavalkinaru)
|
2926012000NRG23030320232253241
|
03/03/2023
|
Muthulakshmi
|
2926012WL096396
|
Muthulakshmi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VALLIYOOR
|
TN-26-012-003-003/1046-A
(Kavalkinaru)
|
2926012000NRG23030320232253242
|
03/03/2023
|
P.SENDU
|
2926012WL096396
|
P.SENDU
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
P.SENDU
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VALLIYOOR
|
TN-26-012-003-003/1049-A
(Kavalkinaru)
|
2926012000NRG23030320232253243
|
03/03/2023
|
M. Lakshmi
|
2926012WL096396
|
M. Lakshmi
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
M. Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VALLIYOOR
|
TN-26-012-003-003/1061-A
(Kavalkinaru)
|
2926012000NRG23030320232253244
|
03/03/2023
|
Mallika
|
2926012WL096396
|
Mallika
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mallika
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
VALLIYOOR
|
TN-26-012-003-003/1066-A
(Kavalkinaru)
|
2926012000NRG23030320232253245
|
03/03/2023
|
Mathu
|
2926012WL096396
|
Mathu
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mathu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
VALLIYOOR
|
TN-26-012-003-003/1067-A
(Kavalkinaru)
|
2926012000NRG23030320232253246
|
03/03/2023
|
P. Esakkiammal
|
2926012WL096396
|
P. Esakkiammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
P. Esakkiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
VALLIYOOR
|
TN-26-012-003-003/1076-A
(Kavalkinaru)
|
2926012000NRG23030320232253247
|
03/03/2023
|
S. Ponni
|
2926012WL096396
|
S. Ponni
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Ponni
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
VALLIYOOR
|
TN-26-012-003-003/1077-A
(Kavalkinaru)
|
2926012000NRG23030320232253248
|
03/03/2023
|
N. Theivakani
|
2926012WL096396
|
N. Theivakani
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
N. Theivakani
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VALLIYOOR
|
TN-26-012-003-003/1089-A
(Kavalkinaru)
|
2926012000NRG23030320232253249
|
03/03/2023
|
Chithra devi
|
2926012WL096396
|
Chithra devi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chithra devi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VALLIYOOR
|
TN-26-012-003-003/1090-A
(Kavalkinaru)
|
2926012000NRG23030320232253250
|
03/03/2023
|
Jeyakani
|
2926012WL096396
|
Jeyakani
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jeyakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
VALLIYOOR
|
TN-26-012-003-003/1093-A
(Kavalkinaru)
|
2926012000NRG23030320232253251
|
03/03/2023
|
P.VALLIAMMAL
|
2926012WL096396
|
P.VALLIAMMAL
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
P.VALLIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
VALLIYOOR
|
TN-26-012-003-003/1094-A
(Kavalkinaru)
|
2926012000NRG23030320232253252
|
03/03/2023
|
S. Pahavathi
|
2926012WL096396
|
S. Pahavathi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Pahavathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
VALLIYOOR
|
TN-26-012-003-003/1122-A
(Kavalkinaru)
|
2926012000NRG23030320232253253
|
03/03/2023
|
C. Parwathi
|
2926012WL096396
|
C. Parwathi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
C. Parwathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
VALLIYOOR
|
TN-26-012-003-003/1218-A
(Kavalkinaru)
|
2926012000NRG23030320232253254
|
03/03/2023
|
M. SELVI
|
2926012WL096396
|
M. SELVI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
M. SELVI
|
INDIAN BANK(607105)
|
|
24
|
VALLIYOOR
|
TN-26-012-003-003/1268-A
(Kavalkinaru)
|
2926012000NRG23030320232253255
|
03/03/2023
|
S.ESAKKIAMMAL
|
2926012WL096396
|
S.ESAKKIAMMAL
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
S.ESAKKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VALLIYOOR
|
TN-26-012-003-003/1271-A
(Kavalkinaru)
|
2926012000NRG23030320232253256
|
03/03/2023
|
Rani
|
2926012WL096396
|
Rani
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
VALLIYOOR
|
TN-26-012-003-003/1310-A
(Kavalkinaru)
|
2926012000NRG23030320232253257
|
03/03/2023
|
J.ENITHA
|
2926012WL096396
|
J.ENITHA
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
J.ENITHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
VALLIYOOR
|
TN-26-012-003-003/1326-A
(Kavalkinaru)
|
2926012000NRG23030320232253258
|
03/03/2023
|
M. Gnana Chellathai
|
2926012WL096396
|
M. Gnana Chellathai
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
M. Gnana Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
VALLIYOOR
|
TN-26-012-003-003/1327-A
(Kavalkinaru)
|
2926012000NRG23030320232253259
|
03/03/2023
|
M.INDRA
|
2926012WL096396
|
M.INDRA
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
M.INDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
VALLIYOOR
|
TN-26-012-003-003/1330-A
(Kavalkinaru)
|
2926012000NRG23030320232253260
|
03/03/2023
|
G. Gnana Selvam
|
2926012WL096396
|
G. Gnana Selvam
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
G. Gnana Selvam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
VALLIYOOR
|
TN-26-012-003-003/1334-A
(Kavalkinaru)
|
2926012000NRG23030320232253261
|
03/03/2023
|
S.LAKSHMI
|
2926012WL096396
|
S.LAKSHMI
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730741
|
|
S.LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
VALLIYOOR
|
TN-26-012-003-003/1346-A
(Kavalkinaru)
|
2926012000NRG23030320232253262
|
03/03/2023
|
S.SUYAMBUKANI
|
2926012WL096396
|
S.SUYAMBUKANI
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
S.SUYAMBUKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
VALLIYOOR
|
TN-26-012-003-003/1391-A
(Kavalkinaru)
|
2926012000NRG23030320232253263
|
03/03/2023
|
Essakiammal
|
2926012WL096396
|
Essakiammal
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Essakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
VALLIYOOR
|
TN-26-012-003-003/1393-A
(Kavalkinaru)
|
2926012000NRG23030320232253264
|
03/03/2023
|
Pappa
|
2926012WL096396
|
Pappa
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
VALLIYOOR
|
TN-26-012-003-003/1405-A
(Kavalkinaru)
|
2926012000NRG23030320232253265
|
03/03/2023
|
R. Amali
|
2926012WL096396
|
R. Amali
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
R. Amali
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
VALLIYOOR
|
TN-26-012-003-003/1503-A
(Kavalkinaru)
|
2926012000NRG23030320232253266
|
03/03/2023
|
Arunachalavadivoo
|
2926012WL096396
|
Arunachalavadivoo
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Arunachalavadivoo
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
VALLIYOOR
|
TN-26-012-003-003/1570-A
(Kavalkinaru)
|
2926012000NRG23030320232253267
|
03/03/2023
|
Rejimalar
|
2926012WL096396
|
Rejimalar
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rejimalar
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
VALLIYOOR
|
TN-26-012-003-003/1581-A
(Kavalkinaru)
|
2926012000NRG23030320232253268
|
03/03/2023
|
jancyrani
|
2926012WL096396
|
jancyrani
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
jancyrani
|
CANARA BANK(508532)
|
|
38
|
VALLIYOOR
|
TN-26-012-003-003/1609-A
(Kavalkinaru)
|
2926012000NRG23030320232253269
|
03/03/2023
|
juliet
|
2926012WL096396
|
juliet
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
juliet
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
VALLIYOOR
|
TN-26-012-003-003/1631-A
(Kavalkinaru)
|
2926012000NRG23030320232253270
|
03/03/2023
|
Vijaya
|
2926012WL096396
|
Vijaya
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vijaya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
VALLIYOOR
|
TN-26-012-003-003/1640-A
(Kavalkinaru)
|
2926012000NRG23030320232253271
|
03/03/2023
|
Iruthayajeevi
|
2926012WL096396
|
Iruthayajeevi
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Iruthayajeevi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
VALLIYOOR
|
TN-26-012-003-003/1664-A
(Kavalkinaru)
|
2926012000NRG23030320232253272
|
03/03/2023
|
A.Sahayarani
|
2926012WL096396
|
A.Sahayarani
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
A.Sahayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
VALLIYOOR
|
TN-26-012-003-003/1665-A
(Kavalkinaru)
|
2926012000NRG23030320232253273
|
03/03/2023
|
mariyapushpam
|
2926012WL096396
|
mariyapushpam
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
mariyapushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VALLIYOOR
|
TN-26-012-003-003/1719-A
(Kavalkinaru)
|
2926012000NRG23030320232253274
|
03/03/2023
|
Josphin
|
2926012WL096396
|
Josphin
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Josphin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VALLIYOOR
|
TN-26-012-003-003/1773-A
(Kavalkinaru)
|
2926012000NRG23030320232253275
|
03/03/2023
|
Upakara vinitha
|
2926012WL096396
|
Upakara vinitha
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Upakara vinitha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VALLIYOOR
|
TN-26-012-003-003/1839-A
(Kavalkinaru)
|
2926012000NRG23030320232253276
|
03/03/2023
|
Shanthi
|
2926012WL096396
|
Shanthi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VALLIYOOR
|
TN-26-012-003-003/202-A
(Kavalkinaru)
|
2926012000NRG23030320232253277
|
03/03/2023
|
Poomani
|
2926012WL096396
|
Poomani
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Poomani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
VALLIYOOR
|
TN-26-012-003-003/227-A
(Kavalkinaru)
|
2926012000NRG23030320232253278
|
03/03/2023
|
Muthukani
|
2926012WL096396
|
Muthukani
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muthukani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
VALLIYOOR
|
TN-26-012-003-003/241-A
(Kavalkinaru)
|
2926012000NRG23030320232253279
|
03/03/2023
|
R. Susila
|
2926012WL096396
|
R. Susila
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
R. Susila
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
VALLIYOOR
|
TN-26-012-003-003/277-A
(Kavalkinaru)
|
2926012000NRG23030320232253280
|
03/03/2023
|
S. Sornam
|
2926012WL096396
|
S. Sornam
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Sornam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
VALLIYOOR
|
TN-26-012-003-003/289-A
(Kavalkinaru)
|
2926012000NRG23030320232253281
|
03/03/2023
|
M. Bahavathi
|
2926012WL096396
|
M. Bahavathi
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730741
|
|
M. Bahavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
VALLIYOOR
|
TN-26-012-003-003/293-A
(Kavalkinaru)
|
2926012000NRG23030320232253282
|
03/03/2023
|
P. Panjavarnam
|
2926012WL096396
|
P. Panjavarnam
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
P. Panjavarnam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
VALLIYOOR
|
TN-26-012-003-003/297-A
(Kavalkinaru)
|
2926012000NRG23030320232253283
|
03/03/2023
|
C. Santhi
|
2926012WL096396
|
C. Santhi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
C. Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
VALLIYOOR
|
TN-26-012-003-003/300-A
(Kavalkinaru)
|
2926012000NRG23030320232253284
|
03/03/2023
|
E. Selvi
|
2926012WL096396
|
E. Selvi
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
E. Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
54
|
VALLIYOOR
|
TN-26-012-003-003/309-A
(Kavalkinaru)
|
2926012000NRG23030320232253285
|
03/03/2023
|
Saroja
|
2926012WL096396
|
Saroja
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Saroja
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
55
|
VALLIYOOR
|
TN-26-012-003-003/310-A
(Kavalkinaru)
|
2926012000NRG23030320232253286
|
03/03/2023
|
prema
|
2926012WL096396
|
prema
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
prema
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
56
|
VALLIYOOR
|
TN-26-012-003-003/314-A
(Kavalkinaru)
|
2926012000NRG23030320232253287
|
03/03/2023
|
N. Santhi
|
2926012WL096396
|
N. Santhi
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730741
|
|
N. Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
VALLIYOOR
|
TN-26-012-003-003/315-A
(Kavalkinaru)
|
2926012000NRG23030320232253288
|
03/03/2023
|
M. Nagammal
|
2926012WL096396
|
M. Nagammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
M. Nagammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
58
|
VALLIYOOR
|
TN-26-012-003-003/316-A
(Kavalkinaru)
|
2926012000NRG23030320232253289
|
03/03/2023
|
J. Sornam
|
2926012WL096396
|
J. Sornam
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
J. Sornam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
59
|
VALLIYOOR
|
TN-26-012-003-003/366-A
(Kavalkinaru)
|
2926012000NRG23030320232253290
|
03/03/2023
|
Latha
|
2926012WL096396
|
Latha
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
Latha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
60
|
VALLIYOOR
|
TN-26-012-003-003/367-A
(Kavalkinaru)
|
2926012000NRG23030320232253291
|
03/03/2023
|
S. Selvi
|
2926012WL096396
|
S. Selvi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
61
|
VALLIYOOR
|
TN-26-012-003-003/388-A
(Kavalkinaru)
|
2926012000NRG23030320232253292
|
03/03/2023
|
S. Selva Rani
|
2926012WL096396
|
S. Selva Rani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Selva Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
VALLIYOOR
|
TN-26-012-003-003/400-A
(Kavalkinaru)
|
2926012000NRG23030320232253293
|
03/03/2023
|
M. Kalai Selvi
|
2926012WL096396
|
M. Kalai Selvi
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
M. Kalai Selvi
|
GENERAL POST OFFICE(607245)
|
|
63
|
VALLIYOOR
|
TN-26-012-003-003/443-A
(Kavalkinaru)
|
2926012000NRG23030320232253294
|
03/03/2023
|
R. Mary
|
2926012WL096396
|
R. Mary
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
R. Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VALLIYOOR
|
TN-26-012-003-003/456-A
(Kavalkinaru)
|
2926012000NRG23030320232253295
|
03/03/2023
|
A. Mariya Siluvai
|
2926012WL096396
|
A. Mariya Siluvai
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
A. Mariya Siluvai
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
VALLIYOOR
|
TN-26-012-003-003/459-A
(Kavalkinaru)
|
2926012000NRG23030320232253296
|
03/03/2023
|
S.Santhirakala
|
2926012WL096396
|
S.Santhirakala
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
S.Santhirakala
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
VALLIYOOR
|
TN-26-012-003-003/470-A
(Kavalkinaru)
|
2926012000NRG23030320232253297
|
03/03/2023
|
Mary
|
2926012WL096396
|
Mary
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mary
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
67
|
VALLIYOOR
|
TN-26-012-003-003/505-A
(Kavalkinaru)
|
2926012000NRG23030320232253298
|
03/03/2023
|
S. Selvi
|
2926012WL096396
|
S. Selvi
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Selvi
|
STATE BANK OF INDIA(508548)
|
|
68
|
VALLIYOOR
|
TN-26-012-003-003/520-A
(Kavalkinaru)
|
2926012000NRG23030320232253299
|
03/03/2023
|
A. Gna Malar
|
2926012WL096396
|
A. Gna Malar
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
A. Gna Malar
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
69
|
VALLIYOOR
|
TN-26-012-003-003/536-A
(Kavalkinaru)
|
2926012000NRG23030320232253300
|
03/03/2023
|
G. Mary Punitha
|
2926012WL096396
|
G. Mary Punitha
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
G. Mary Punitha
|
ICICI BANK LTD(508534)
|
|
70
|
VALLIYOOR
|
TN-26-012-003-003/547-A
(Kavalkinaru)
|
2926012000NRG23030320232253301
|
03/03/2023
|
Senthamarai selvi
|
2926012WL096396
|
Senthamarai selvi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Senthamarai selvi
|
STATE BANK OF INDIA(508548)
|
|
71
|
VALLIYOOR
|
TN-26-012-003-003/548-A
(Kavalkinaru)
|
2926012000NRG23030320232253302
|
03/03/2023
|
J. Jesu Bilomi
|
2926012WL096396
|
J. Jesu Bilomi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
J. Jesu Bilomi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
72
|
VALLIYOOR
|
TN-26-012-003-003/573-A
(Kavalkinaru)
|
2926012000NRG23030320232253303
|
03/03/2023
|
U. Pakkiyam
|
2926012WL096396
|
U. Pakkiyam
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
U. Pakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
VALLIYOOR
|
TN-26-012-003-003/575-A
(Kavalkinaru)
|
2926012000NRG23030320232253304
|
03/03/2023
|
M.ESAKKIAMMAL
|
2926012WL096396
|
M.ESAKKIAMMAL
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730741
|
|
M.ESAKKIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
74
|
VALLIYOOR
|
TN-26-012-003-003/582-A
(Kavalkinaru)
|
2926012000NRG23030320232253305
|
03/03/2023
|
Pathirakali
|
2926012WL096396
|
Pathirakali
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pathirakali
|
STATE BANK OF INDIA(508548)
|
|
75
|
VALLIYOOR
|
TN-26-012-003-003/662-A
(Kavalkinaru)
|
2926012000NRG23030320232253306
|
03/03/2023
|
Pugal Arasi
|
2926012WL096396
|
Pugal Arasi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pugal Arasi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
76
|
VALLIYOOR
|
TN-26-012-003-003/666-A
(Kavalkinaru)
|
2926012000NRG23030320232253307
|
03/03/2023
|
Poonkodi
|
2926012WL096396
|
Poonkodi
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
Poonkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
VALLIYOOR
|
TN-26-012-003-003/672-A
(Kavalkinaru)
|
2926012000NRG23030320232253308
|
03/03/2023
|
K. Prema Latha
|
2926012WL096396
|
K. Prema Latha
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
K. Prema Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
VALLIYOOR
|
TN-26-012-003-003/782-A
(Kavalkinaru)
|
2926012000NRG23030320232253309
|
03/03/2023
|
Lakshmi
|
2926012WL096396
|
Lakshmi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
79
|
VALLIYOOR
|
TN-26-012-003-003/792-A
(Kavalkinaru)
|
2926012000NRG23030320232253310
|
03/03/2023
|
Lingakani
|
2926012WL096396
|
Lingakani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Lingakani
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VALLIYOOR
|
TN-26-012-003-003/807-A
(Kavalkinaru)
|
2926012000NRG23030320232253311
|
03/03/2023
|
Sivanthikani
|
2926012WL096396
|
Sivanthikani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sivanthikani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
81
|
VALLIYOOR
|
TN-26-012-003-003/811-A
(Kavalkinaru)
|
2926012000NRG23030320232253312
|
03/03/2023
|
Chandra
|
2926012WL096396
|
Chandra
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
VALLIYOOR
|
TN-26-012-003-003/834-A
(Kavalkinaru)
|
2926012000NRG23030320232253313
|
03/03/2023
|
R. Kasipalam
|
2926012WL096396
|
R. Kasipalam
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
R. Kasipalam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
83
|
VALLIYOOR
|
TN-26-012-003-003/838-A
(Kavalkinaru)
|
2926012000NRG23030320232253314
|
03/03/2023
|
Paulthangam
|
2926012WL096396
|
Paulthangam
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Paulthangam
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
VALLIYOOR
|
TN-26-012-003-003/855-A
(Kavalkinaru)
|
2926012000NRG23030320232253315
|
03/03/2023
|
Annalakshmi
|
2926012WL096396
|
Annalakshmi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
VALLIYOOR
|
TN-26-012-003-003/856-A
(Kavalkinaru)
|
2926012000NRG23030320232253316
|
03/03/2023
|
Kalaiselvi
|
2926012WL096396
|
Kalaiselvi
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kalaiselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
86
|
VALLIYOOR
|
TN-26-012-003-003/863-A
(Kavalkinaru)
|
2926012000NRG23030320232253317
|
03/03/2023
|
Pathrose
|
2926012WL096396
|
Pathrose
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pathrose
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VALLIYOOR
|
TN-26-012-003-003/895-A
(Kavalkinaru)
|
2926012000NRG23030320232253318
|
03/03/2023
|
MUTHUSELVI
|
2926012WL096396
|
MUTHUSELVI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
MUTHUSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
VALLIYOOR
|
TN-26-012-003-003/940-A
(Kavalkinaru)
|
2926012000NRG23030320232253319
|
03/03/2023
|
S. Rajatthi
|
2926012WL096396
|
S. Rajatthi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Rajatthi
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
VALLIYOOR
|
TN-26-012-003-003/963-A
(Kavalkinaru)
|
2926012000NRG23030320232253320
|
03/03/2023
|
M. Vasantha
|
2926012WL096396
|
M. Vasantha
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
M. Vasantha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
90
|
VALLIYOOR
|
TN-26-012-003-003/964-A
(Kavalkinaru)
|
2926012000NRG23030320232253321
|
03/03/2023
|
Lalitha
|
2926012WL096396
|
Lalitha
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Lalitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
91
|
VALLIYOOR
|
TN-26-012-003-003/975-A
(Kavalkinaru)
|
2926012000NRG23030320232253322
|
03/03/2023
|
Mookkammal
|
2926012WL096396
|
Mookkammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mookkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
VALLIYOOR
|
TN-26-012-003-003/978-A
(Kavalkinaru)
|
2926012000NRG23030320232253323
|
03/03/2023
|
S. Pappa
|
2926012WL096396
|
S. Pappa
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
VALLIYOOR
|
TN-26-012-003-003/980-A
(Kavalkinaru)
|
2926012000NRG23030320232253324
|
03/03/2023
|
Vijayakani
|
2926012WL096396
|
Vijayakani
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vijayakani
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VALLIYOOR
|
TN-26-012-003-003/981-A
(Kavalkinaru)
|
2926012000NRG23030320232253325
|
03/03/2023
|
S. LingaMani
|
2926012WL096396
|
S. LingaMani
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. LingaMani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
95
|
VALLIYOOR
|
TN-26-012-003-004/1295-A
(Kavalkinaru)
|
2926012000NRG23030320232253326
|
03/03/2023
|
E.Sowranam
|
2926012WL096396
|
E.Sowranam
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
E.Sowranam
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
VALLIYOOR
|
TN-26-012-003-010/1222-A
(Kavalkinaru)
|
2926012000NRG23030320232253327
|
03/03/2023
|
P.LINGAMANI
|
2926012WL096396
|
P.LINGAMANI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
P.LINGAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
VALLIYOOR
|
TN-26-012-003-010/1525-A
(Kavalkinaru)
|
2926012000NRG23030320232253328
|
03/03/2023
|
Ponnarasi
|
2926012WL096396
|
Ponnarasi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ponnarasi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
98
|
VALLIYOOR
|
TN-26-012-003-010/1688-A
(Kavalkinaru)
|
2926012000NRG23030320232253329
|
03/03/2023
|
Saraswathi
|
2926012WL096396
|
Saraswathi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VALLIYOOR
|
TN-26-012-003-010/1689-A
(Kavalkinaru)
|
2926012000NRG23030320232253330
|
03/03/2023
|
Chithra
|
2926012WL096396
|
Chithra
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VALLIYOOR
|
TN-26-012-003-010/1867-A
(Kavalkinaru)
|
2926012000NRG23030320232253331
|
03/03/2023
|
Amutha
|
2926012WL096396
|
Amutha
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VALLIYOOR
|
TN-26-012-003-010/1871-A
(Kavalkinaru)
|
2926012000NRG23030320232253332
|
03/03/2023
|
Jeya Rejina
|
2926012WL096396
|
Jeya Rejina
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jeya Rejina
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111500
|
111500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111500
|
111500
|
|
|
|
|
|
|
|