|
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-26-012-005-001/1046-A
(Avaraikulam)
|
2926012000NRG23210520220228800
|
21/05/2022
|
Bagavathi
|
2926012WL010922
|
Bagavathi
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Bagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VALLIYOOR
|
TN-26-012-005-001/1055-A
(Avaraikulam)
|
2926012000NRG23210520220228801
|
21/05/2022
|
S. Esakkiammal
|
2926012WL010922
|
S. Esakkiammal
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
S. Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VALLIYOOR
|
TN-26-012-005-001/1059-A
(Avaraikulam)
|
2926012000NRG23210520220228802
|
21/05/2022
|
C.Nalla thai
|
2926012WL010922
|
C.Nalla thai
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
C.Nalla thai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VALLIYOOR
|
TN-26-012-005-001/1083-A
(Avaraikulam)
|
2926012000NRG23210520220228803
|
21/05/2022
|
M. Amutha
|
2926012WL010922
|
M. Amutha
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
M. Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VALLIYOOR
|
TN-26-012-005-001/1084-A
(Avaraikulam)
|
2926012000NRG23210520220228804
|
21/05/2022
|
P. Vijaya
|
2926012WL010922
|
P. Vijaya
|
00177
|
IOBA0002763
|
500
|
500
|
Processed
|
18/06/2022
|
|
023844393
|
|
P. Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VALLIYOOR
|
TN-26-012-005-001/1123-A
(Avaraikulam)
|
2926012000NRG23210520220228805
|
21/05/2022
|
T. Esakkiammal
|
2926012WL010922
|
T. Esakkiammal
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
T. Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VALLIYOOR
|
TN-26-012-005-001/1136-A
(Avaraikulam)
|
2926012000NRG23210520220228806
|
21/05/2022
|
Maheswari
|
2926012WL010922
|
Maheswari
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VALLIYOOR
|
TN-26-012-005-001/1138-A
(Avaraikulam)
|
2926012000NRG23210520220228808
|
21/05/2022
|
Esakkiammal
|
2926012WL010922
|
Esakkiammal
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Esakkiammal
|
INDIAN BANK(607105)
|
|
9
|
VALLIYOOR
|
TN-26-012-005-001/1147-A
(Avaraikulam)
|
2926012000NRG23210520220228809
|
21/05/2022
|
Singaari
|
2926012WL010922
|
Singaari
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Singaari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VALLIYOOR
|
TN-26-012-005-001/1153-A
(Avaraikulam)
|
2926012000NRG23210520220228810
|
21/05/2022
|
Selvam
|
2926012WL010922
|
Selvam
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VALLIYOOR
|
TN-26-012-005-001/1212-A
(Avaraikulam)
|
2926012000NRG23210520220228811
|
21/05/2022
|
Rajakala
|
2926012WL010922
|
Rajakala
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajakala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VALLIYOOR
|
TN-26-012-005-001/1252-A
(Avaraikulam)
|
2926012000NRG23210520220228812
|
21/05/2022
|
Sundarakala
|
2926012WL010922
|
Sundarakala
|
00177
|
IOBA0002763
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sundarakala
|
STATE BANK OF INDIA(508548)
|
|
13
|
VALLIYOOR
|
TN-26-012-005-001/1255-A
(Avaraikulam)
|
2926012000NRG23210520220228813
|
21/05/2022
|
Parvathi
|
2926012WL010922
|
Parvathi
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VALLIYOOR
|
TN-26-012-005-001/1256-A
(Avaraikulam)
|
2926012000NRG23210520220228814
|
21/05/2022
|
Muthumalaiammal
|
2926012WL010922
|
Muthumalaiammal
|
00177
|
IOBA0002763
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthumalaiammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
VALLIYOOR
|
TN-26-012-005-001/1258-A
(Avaraikulam)
|
2926012000NRG23210520220228815
|
21/05/2022
|
Ponnuthai
|
2926012WL010922
|
Ponnuthai
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VALLIYOOR
|
TN-26-012-005-001/1269-A
(Avaraikulam)
|
2926012000NRG23210520220228816
|
21/05/2022
|
Pushkala
|
2926012WL010922
|
Pushkala
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pushkala
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VALLIYOOR
|
TN-26-012-005-001/1271-A
(Avaraikulam)
|
2926012000NRG23210520220228817
|
21/05/2022
|
Muthu
|
2926012WL010922
|
Muthu
|
00177
|
IOBA0002763
|
500
|
500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VALLIYOOR
|
TN-26-012-005-001/1280-A
(Avaraikulam)
|
2926012000NRG23210520220228819
|
21/05/2022
|
Durgadevi
|
2926012WL010922
|
Durgadevi
|
00177
|
IOBA0002763
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Durgadevi
|
CANARA BANK(508532)
|
|
19
|
VALLIYOOR
|
TN-26-012-005-001/1295-A
(Avaraikulam)
|
2926012000NRG23210520220228820
|
21/05/2022
|
Uchimahali
|
2926012WL010922
|
Uchimahali
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Uchimahali
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VALLIYOOR
|
TN-26-012-005-001/1305-A
(Avaraikulam)
|
2926012000NRG23210520220228821
|
21/05/2022
|
Pappa
|
2926012WL010922
|
Pappa
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VALLIYOOR
|
TN-26-012-005-001/991-A
(Avaraikulam)
|
2926012000NRG23210520220228824
|
21/05/2022
|
S.Neelammal
|
2926012WL010922
|
S.Neelammal
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Neelammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VALLIYOOR
|
TN-26-012-005-001/993
(Avaraikulam)
|
2926012000NRG23210520220228825
|
21/05/2022
|
V. Parvathy
|
2926012WL010922
|
V. Parvathy
|
00177
|
IOBA0002763
|
750
|
750
|
Processed
|
18/06/2022
|
|
023844393
|
|
V. Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VALLIYOOR
|
TN-26-012-005-001/994-A
(Avaraikulam)
|
2926012000NRG23210520220228826
|
21/05/2022
|
L.Sutha
|
2926012WL010922
|
L.Sutha
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
L.Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VALLIYOOR
|
TN-26-012-005-001/997-A
(Avaraikulam)
|
2926012000NRG23210520220228827
|
21/05/2022
|
B.Muthulaskhami
|
2926012WL010922
|
B.Muthulaskhami
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
B.Muthulaskhami
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VALLIYOOR
|
TN-26-012-005-004/1002-A
(Avaraikulam)
|
2926012000NRG23210520220228828
|
21/05/2022
|
Rama
|
2926012WL010922
|
Rama
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rama
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VALLIYOOR
|
TN-26-012-005-005/1-A
(Avaraikulam)
|
2926012000NRG23210520220228829
|
21/05/2022
|
M. Umaya Barvathi
|
2926012WL010922
|
M. Umaya Barvathi
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
M. Umaya Barvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VALLIYOOR
|
TN-26-012-005-005/109-A
(Avaraikulam)
|
2926012000NRG23210520220228832
|
21/05/2022
|
N. Sudalai Vadivu
|
2926012WL010922
|
N. Sudalai Vadivu
|
00177
|
IOBA0002763
|
500
|
500
|
Processed
|
18/06/2022
|
|
023844393
|
|
N. Sudalai Vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VALLIYOOR
|
TN-26-012-005-005/1127-A
(Avaraikulam)
|
2926012000NRG23210520220228833
|
21/05/2022
|
RANI
|
2926012WL010922
|
RANI
|
00177
|
IOBA0002763
|
750
|
750
|
Processed
|
18/06/2022
|
|
023844393
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VALLIYOOR
|
TN-26-012-005-005/126-A
(Avaraikulam)
|
2926012000NRG23210520220228834
|
21/05/2022
|
V. Abaranam
|
2926012WL010922
|
V. Abaranam
|
00177
|
IOBA0002763
|
750
|
750
|
Processed
|
18/06/2022
|
|
023844393
|
|
V. Abaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VALLIYOOR
|
TN-26-012-005-005/127-A
(Avaraikulam)
|
2926012000NRG23210520220228835
|
21/05/2022
|
A. Kasi Thangam
|
2926012WL010922
|
A. Kasi Thangam
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
A. Kasi Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VALLIYOOR
|
TN-26-012-005-005/128-A
(Avaraikulam)
|
2926012000NRG23210520220228836
|
21/05/2022
|
Selvi
|
2926012WL010922
|
Selvi
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VALLIYOOR
|
TN-26-012-005-005/131-A
(Avaraikulam)
|
2926012000NRG23210520220228837
|
21/05/2022
|
T. Ponni
|
2926012WL010922
|
T. Ponni
|
00177
|
IOBA0002763
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
T. Ponni
|
STATE BANK OF INDIA(508548)
|
|
33
|
VALLIYOOR
|
TN-26-012-005-005/132-A
(Avaraikulam)
|
2926012000NRG23210520220228838
|
21/05/2022
|
P.Banjavarnam
|
2926012WL010922
|
P.Banjavarnam
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.Banjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VALLIYOOR
|
TN-26-012-005-005/135-A
(Avaraikulam)
|
2926012000NRG23210520220228840
|
21/05/2022
|
S. Banumathi
|
2926012WL010922
|
S. Banumathi
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
S. Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VALLIYOOR
|
TN-26-012-005-005/14-A
(Avaraikulam)
|
2926012000NRG23210520220228842
|
21/05/2022
|
A. Mani Mekala
|
2926012WL010922
|
A. Mani Mekala
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
A. Mani Mekala
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VALLIYOOR
|
TN-26-012-005-005/153-A
(Avaraikulam)
|
2926012000NRG23210520220228845
|
21/05/2022
|
M. Thillai
|
2926012WL010922
|
M. Thillai
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
M. Thillai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VALLIYOOR
|
TN-26-012-005-005/157-A
(Avaraikulam)
|
2926012000NRG23210520220228846
|
21/05/2022
|
M. Vallammal
|
2926012WL010922
|
M. Vallammal
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
M. Vallammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
VALLIYOOR
|
TN-26-012-005-005/24-A
(Avaraikulam)
|
2926012000NRG23210520220228847
|
21/05/2022
|
S. Selvam
|
2926012WL010922
|
S. Selvam
|
00177
|
IOBA0002763
|
500
|
500
|
Processed
|
18/06/2022
|
|
023844393
|
|
S. Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VALLIYOOR
|
TN-26-012-005-005/25-A
(Avaraikulam)
|
2926012000NRG23210520220228848
|
21/05/2022
|
S. Thiraviya Muthu
|
2926012WL010922
|
S. Thiraviya Muthu
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
S. Thiraviya Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VALLIYOOR
|
TN-26-012-005-005/26-A
(Avaraikulam)
|
2926012000NRG23210520220228849
|
21/05/2022
|
Vadivu
|
2926012WL010922
|
Vadivu
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VALLIYOOR
|
TN-26-012-005-005/291-A
(Avaraikulam)
|
2926012000NRG23210520220228850
|
21/05/2022
|
T. Rajammal
|
2926012WL010922
|
T. Rajammal
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
T. Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VALLIYOOR
|
TN-26-012-005-005/295
(Avaraikulam)
|
2926012000NRG23210520220228851
|
21/05/2022
|
Panjavarnam
|
2926012WL010922
|
Panjavarnam
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VALLIYOOR
|
TN-26-012-005-005/30-A
(Avaraikulam)
|
2926012000NRG23210520220228852
|
21/05/2022
|
Panneerselvam
|
2926012WL010922
|
Panneerselvam
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Panneerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VALLIYOOR
|
TN-26-012-005-005/34-A
(Avaraikulam)
|
2926012000NRG23210520220228853
|
21/05/2022
|
Nantheeswari
|
2926012WL010922
|
Nantheeswari
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nantheeswari
|
STATE BANK OF INDIA(508548)
|
|
45
|
VALLIYOOR
|
TN-26-012-005-005/36-A
(Avaraikulam)
|
2926012000NRG23210520220228854
|
21/05/2022
|
J. Panjavarnam
|
2926012WL010922
|
J. Panjavarnam
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
J. Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VALLIYOOR
|
TN-26-012-005-005/42-A
(Avaraikulam)
|
2926012000NRG23210520220228855
|
21/05/2022
|
B. Rathi
|
2926012WL010922
|
B. Rathi
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
B. Rathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VALLIYOOR
|
TN-26-012-005-005/45-A
(Avaraikulam)
|
2926012000NRG23210520220228856
|
21/05/2022
|
G. Nilammal
|
2926012WL010922
|
G. Nilammal
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
G. Nilammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VALLIYOOR
|
TN-26-012-005-005/47-A
(Avaraikulam)
|
2926012000NRG23210520220228857
|
21/05/2022
|
N. Kala
|
2926012WL010922
|
N. Kala
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
N. Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VALLIYOOR
|
TN-26-012-005-005/55-A
(Avaraikulam)
|
2926012000NRG23210520220228858
|
21/05/2022
|
S. Lalitha
|
2926012WL010922
|
S. Lalitha
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
S. Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VALLIYOOR
|
TN-26-012-005-005/688-A
(Avaraikulam)
|
2926012000NRG23210520220228863
|
21/05/2022
|
A. Subhapathi
|
2926012WL010922
|
A. Subhapathi
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
A. Subhapathi
|
INDIAN BANK(607105)
|
|
51
|
VALLIYOOR
|
TN-26-012-005-005/7-A
(Avaraikulam)
|
2926012000NRG23210520220228864
|
21/05/2022
|
Arumugam
|
2926012WL010922
|
Arumugam
|
00177
|
IOBA0002763
|
500
|
500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VALLIYOOR
|
TN-26-012-005-005/74-A
(Avaraikulam)
|
2926012000NRG23210520220228867
|
21/05/2022
|
M. Ramu
|
2926012WL010922
|
M. Ramu
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
M. Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VALLIYOOR
|
TN-26-012-005-005/75-A
(Avaraikulam)
|
2926012000NRG23210520220228868
|
21/05/2022
|
Ruckmani
|
2926012WL010922
|
Ruckmani
|
00177
|
IOBA0002763
|
500
|
500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ruckmani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VALLIYOOR
|
TN-26-012-005-005/806-A
(Avaraikulam)
|
2926012000NRG23210520220228869
|
21/05/2022
|
C. Lekshmi
|
2926012WL010922
|
C. Lekshmi
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
C. Lekshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VALLIYOOR
|
TN-26-012-005-005/842-A
(Avaraikulam)
|
2926012000NRG23210520220228870
|
21/05/2022
|
M. Chitra
|
2926012WL010922
|
M. Chitra
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
M. Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VALLIYOOR
|
TN-26-012-005-005/873-A
(Avaraikulam)
|
2926012000NRG23210520220228871
|
21/05/2022
|
P. Ponammal
|
2926012WL010922
|
P. Ponammal
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
P. Ponammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
VALLIYOOR
|
TN-26-012-005-005/874-A
(Avaraikulam)
|
2926012000NRG23210520220228872
|
21/05/2022
|
A. Subbammal
|
2926012WL010922
|
A. Subbammal
|
00177
|
IOBA0002763
|
250
|
250
|
Processed
|
18/06/2022
|
|
023844393
|
|
A. Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VALLIYOOR
|
TN-26-012-005-005/9-A
(Avaraikulam)
|
2926012000NRG23210520220228873
|
21/05/2022
|
P. Pichammal
|
2926012WL010922
|
P. Pichammal
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
P. Pichammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VALLIYOOR
|
TN-26-012-005-005/91-A
(Avaraikulam)
|
2926012000NRG23210520220228874
|
21/05/2022
|
S. Subbamal
|
2926012WL010922
|
S. Subbamal
|
00177
|
IOBA0002763
|
500
|
500
|
Processed
|
18/06/2022
|
|
023844393
|
|
S. Subbamal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VALLIYOOR
|
TN-26-012-005-005/952-A
(Avaraikulam)
|
2926012000NRG23210520220228875
|
21/05/2022
|
T. Anbumathi
|
2926012WL010922
|
T. Anbumathi
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
T. Anbumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VALLIYOOR
|
TN-26-012-005-007/1098-A
(Avaraikulam)
|
2926012000NRG23210520220228876
|
21/05/2022
|
SUGANTHI
|
2926012WL010922
|
SUGANTHI
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VALLIYOOR
|
TN-26-012-005-007/1260-A
(Avaraikulam)
|
2926012000NRG23210520220228877
|
21/05/2022
|
Sekar
|
2926012WL010922
|
Sekar
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64000
|
64000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64000
|
64000
|
|
|
|
|
|
|
|