|
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
|
LALGUDI
|
TN-16-007-043-001/350-A
(R.VALAVANUR)
|
2916007000NRG23010220233070596
|
02/02/2023
|
MOOKAYI
|
2916007WL098278
|
MOOKAYI
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
MOOKAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-043-002/356-A
(R.VALAVANUR)
|
2916007000NRG23010220233070597
|
02/02/2023
|
SAGUNTHALA
|
2916007WL098278
|
SAGUNTHALA
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
SAGUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALGUDI
|
TN-16-007-043-002/375-A
(R.VALAVANUR)
|
2916007000NRG23010220233070598
|
02/02/2023
|
SHARMILA
|
2916007WL098278
|
SHARMILA
|
00177
|
IOBA0000989
|
600
|
600
|
Processed
|
13/02/2023
|
|
007471885
|
|
SHARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALGUDI
|
TN-16-007-043-002/382
(R.VALAVANUR)
|
2916007000NRG23010220233070600
|
02/02/2023
|
CHITHIRA
|
2916007WL098278
|
CHITHIRA
|
00177
|
IOBA0000989
|
600
|
600
|
Processed
|
13/02/2023
|
|
007471885
|
|
CHITHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LALGUDI
|
TN-16-007-043-002/383-A
(R.VALAVANUR)
|
2916007000NRG23010220233070601
|
02/02/2023
|
MANOKARAN
|
2916007WL098278
|
MANOKARAN
|
00177
|
IOBA0000989
|
800
|
800
|
Processed
|
13/02/2023
|
|
007471885
|
|
MANOKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALGUDI
|
TN-16-007-043-002/383-A
(R.VALAVANUR)
|
2916007000NRG23010220233070602
|
02/02/2023
|
THULASI
|
2916007WL098278
|
THULASI
|
00177
|
IOBA0000989
|
1405
|
1405
|
Processed
|
13/02/2023
|
|
007471885
|
|
THULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALGUDI
|
TN-16-007-043-002/387-A
(R.VALAVANUR)
|
2916007000NRG23010220233070603
|
02/02/2023
|
SAROJINI
|
2916007WL098278
|
SAROJINI
|
00177
|
IOBA0000989
|
800
|
800
|
Processed
|
13/02/2023
|
|
007471885
|
|
SAROJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-043-002/409-A
(R.VALAVANUR)
|
2916007000NRG23010220233070605
|
02/02/2023
|
Pushpavalli
|
2916007WL098278
|
Pushpavalli
|
00177
|
IOBA0000989
|
800
|
800
|
Processed
|
13/02/2023
|
|
007471885
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
9
|
LALGUDI
|
TN-16-007-043-002/422-A
(R.VALAVANUR)
|
2916007000NRG23010220233070607
|
02/02/2023
|
Sobiya Arokiyamary
|
2916007WL098278
|
Sobiya Arokiyamary
|
00177
|
IOBA0000989
|
600
|
600
|
Processed
|
13/02/2023
|
|
007471885
|
|
Sobiya Arokiyamary
|
STATE BANK OF INDIA(508548)
|
|
10
|
LALGUDI
|
TN-16-007-043-043/112-A
(R.VALAVANUR)
|
2916007000NRG23010220233070608
|
02/02/2023
|
KALAISELVI
|
2916007WL098278
|
KALAISELVI
|
00177
|
IOBA0000989
|
800
|
800
|
Processed
|
13/02/2023
|
|
007471885
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LALGUDI
|
TN-16-007-043-043/161-A
(R.VALAVANUR)
|
2916007000NRG23010220233070609
|
02/02/2023
|
SHANTHI
|
2916007WL098278
|
SHANTHI
|
00177
|
IOBA0000989
|
800
|
800
|
Processed
|
13/02/2023
|
|
007471885
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-043-043/162-A
(R.VALAVANUR)
|
2916007000NRG23010220233070610
|
02/02/2023
|
LUISEMERY
|
2916007WL098278
|
LUISEMERY
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
LUISEMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-043-043/164-A
(R.VALAVANUR)
|
2916007000NRG23010220233070611
|
02/02/2023
|
PALANISAMI
|
2916007WL098278
|
PALANISAMI
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
PALANISAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-043-043/170-A
(R.VALAVANUR)
|
2916007000NRG23010220233070612
|
02/02/2023
|
SAROJA
|
2916007WL098278
|
SAROJA
|
00177
|
IOBA0000989
|
600
|
600
|
Processed
|
13/02/2023
|
|
007471885
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-043-043/172-A
(R.VALAVANUR)
|
2916007000NRG23010220233070613
|
02/02/2023
|
MARUDHAMBAL
|
2916007WL098278
|
MARUDHAMBAL
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
MARUDHAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LALGUDI
|
TN-16-007-043-043/173-A
(R.VALAVANUR)
|
2916007000NRG23010220233070614
|
02/02/2023
|
DHANALAKSHMI
|
2916007WL098278
|
DHANALAKSHMI
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-043-043/175-A
(R.VALAVANUR)
|
2916007000NRG23010220233070615
|
02/02/2023
|
KARNAN
|
2916007WL098278
|
KARNAN
|
00177
|
IOBA0000989
|
200
|
200
|
Processed
|
13/02/2023
|
|
007471885
|
|
KARNAN
|
CANARA BANK(508532)
|
|
18
|
LALGUDI
|
TN-16-007-043-043/179-A
(R.VALAVANUR)
|
2916007000NRG23010220233070617
|
02/02/2023
|
MOOKAN
|
2916007WL098278
|
MOOKAN
|
00177
|
IOBA0000989
|
800
|
800
|
Processed
|
13/02/2023
|
|
007471885
|
|
MOOKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-043-043/179-A
(R.VALAVANUR)
|
2916007000NRG23010220233070616
|
02/02/2023
|
PAPPATHI
|
2916007WL098278
|
PAPPATHI
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-043-043/180-A
(R.VALAVANUR)
|
2916007000NRG23010220233070618
|
02/02/2023
|
ESWARI
|
2916007WL098278
|
ESWARI
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-043-043/183-A
(R.VALAVANUR)
|
2916007000NRG23010220233070619
|
02/02/2023
|
SHANTHI
|
2916007WL098278
|
SHANTHI
|
00177
|
IOBA0000989
|
600
|
600
|
Processed
|
13/02/2023
|
|
007471885
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-043-043/186-A
(R.VALAVANUR)
|
2916007000NRG23010220233070620
|
02/02/2023
|
MARIMUTHU
|
2916007WL098278
|
MARIMUTHU
|
00177
|
IOBA0000989
|
400
|
400
|
Processed
|
13/02/2023
|
|
007471885
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
LALGUDI
|
TN-16-007-043-043/186-A
(R.VALAVANUR)
|
2916007000NRG23010220233070621
|
02/02/2023
|
SUSILA
|
2916007WL098278
|
SUSILA
|
00177
|
IOBA0000989
|
600
|
600
|
Processed
|
13/02/2023
|
|
007471885
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-043-043/188-A
(R.VALAVANUR)
|
2916007000NRG23010220233070622
|
02/02/2023
|
PERIYASAMI
|
2916007WL098278
|
PERIYASAMI
|
00177
|
IOBA0000989
|
600
|
600
|
Processed
|
13/02/2023
|
|
007471885
|
|
PERIYASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-043-043/190-A
(R.VALAVANUR)
|
2916007000NRG23010220233070623
|
02/02/2023
|
PADMAVATHI
|
2916007WL098278
|
PADMAVATHI
|
00177
|
IOBA0000989
|
800
|
800
|
Processed
|
13/02/2023
|
|
007471885
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-043-043/192-A
(R.VALAVANUR)
|
2916007000NRG23010220233070624
|
02/02/2023
|
PADMINI
|
2916007WL098278
|
PADMINI
|
00177
|
IOBA0000989
|
800
|
800
|
Processed
|
13/02/2023
|
|
007471885
|
|
PADMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LALGUDI
|
TN-16-007-043-043/194-A
(R.VALAVANUR)
|
2916007000NRG23010220233070625
|
02/02/2023
|
SAROJA
|
2916007WL098278
|
SAROJA
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LALGUDI
|
TN-16-007-043-043/195-A
(R.VALAVANUR)
|
2916007000NRG23010220233070627
|
02/02/2023
|
JAYALAKSHMI
|
2916007WL098278
|
JAYALAKSHMI
|
00177
|
IOBA0000989
|
600
|
600
|
Processed
|
13/02/2023
|
|
007471885
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LALGUDI
|
TN-16-007-043-043/195-A
(R.VALAVANUR)
|
2916007000NRG23010220233070626
|
02/02/2023
|
KATHIRVEL
|
2916007WL098278
|
KATHIRVEL
|
00177
|
IOBA0000989
|
600
|
600
|
Processed
|
13/02/2023
|
|
007471885
|
|
KATHIRVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LALGUDI
|
TN-16-007-043-043/196-A
(R.VALAVANUR)
|
2916007000NRG23010220233070628
|
02/02/2023
|
VASUKI
|
2916007WL098278
|
VASUKI
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LALGUDI
|
TN-16-007-043-043/200-A
(R.VALAVANUR)
|
2916007000NRG23010220233070629
|
02/02/2023
|
RENGARAJAN
|
2916007WL098278
|
RENGARAJAN
|
00177
|
IOBA0000989
|
800
|
800
|
Processed
|
13/02/2023
|
|
007471885
|
|
RENGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LALGUDI
|
TN-16-007-043-043/202-A
(R.VALAVANUR)
|
2916007000NRG23010220233070631
|
02/02/2023
|
PACKIYALAKSHMI
|
2916007WL098278
|
PACKIYALAKSHMI
|
00177
|
IOBA0000989
|
800
|
800
|
Processed
|
13/02/2023
|
|
007471885
|
|
PACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
LALGUDI
|
TN-16-007-043-043/204-A
(R.VALAVANUR)
|
2916007000NRG23010220233070632
|
02/02/2023
|
GNANA SELVI
|
2916007WL098278
|
GNANA SELVI
|
00177
|
IOBA0000989
|
800
|
800
|
Processed
|
13/02/2023
|
|
007471885
|
|
GNANA SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
LALGUDI
|
TN-16-007-043-043/207-A
(R.VALAVANUR)
|
2916007000NRG23010220233070633
|
02/02/2023
|
SAVARIMUTHU
|
2916007WL098278
|
SAVARIMUTHU
|
00177
|
IOBA0000989
|
800
|
800
|
Processed
|
13/02/2023
|
|
007471885
|
|
SAVARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LALGUDI
|
TN-16-007-043-043/210-A
(R.VALAVANUR)
|
2916007000NRG23010220233070634
|
02/02/2023
|
ELIZABETH
|
2916007WL098278
|
ELIZABETH
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
ELIZABETH
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
LALGUDI
|
TN-16-007-043-043/215-A
(R.VALAVANUR)
|
2916007000NRG23010220233070635
|
02/02/2023
|
JEMSMERY
|
2916007WL098278
|
JEMSMERY
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
JEMSMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
LALGUDI
|
TN-16-007-043-043/221-A
(R.VALAVANUR)
|
2916007000NRG23010220233070636
|
02/02/2023
|
INDIRANI
|
2916007WL098278
|
INDIRANI
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
LALGUDI
|
TN-16-007-043-043/223-A
(R.VALAVANUR)
|
2916007000NRG23010220233070638
|
02/02/2023
|
SUBRAMANIYAN
|
2916007WL098278
|
SUBRAMANIYAN
|
00177
|
IOBA0000989
|
1405
|
1405
|
Processed
|
13/02/2023
|
|
007471885
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
LALGUDI
|
TN-16-007-043-043/226-A
(R.VALAVANUR)
|
2916007000NRG23010220233070639
|
02/02/2023
|
KARUPPUDAIYAR
|
2916007WL098278
|
KARUPPUDAIYAR
|
00177
|
IOBA0000989
|
800
|
800
|
Processed
|
13/02/2023
|
|
007471885
|
|
KARUPPUDAIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
LALGUDI
|
TN-16-007-043-043/229-A
(R.VALAVANUR)
|
2916007000NRG23010220233070640
|
02/02/2023
|
AARAVALLI
|
2916007WL098278
|
AARAVALLI
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
AARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
LALGUDI
|
TN-16-007-043-043/236-A
(R.VALAVANUR)
|
2916007000NRG23010220233070641
|
02/02/2023
|
BALAKRISHNAN
|
2916007WL098278
|
BALAKRISHNAN
|
00177
|
IOBA0000989
|
800
|
800
|
Processed
|
13/02/2023
|
|
007471885
|
|
BALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
LALGUDI
|
TN-16-007-043-043/236-A
(R.VALAVANUR)
|
2916007000NRG23010220233070642
|
02/02/2023
|
PREMA
|
2916007WL098278
|
PREMA
|
00177
|
IOBA0000989
|
843
|
843
|
Processed
|
13/02/2023
|
|
007471885
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
LALGUDI
|
TN-16-007-043-043/237-A
(R.VALAVANUR)
|
2916007000NRG23010220233070644
|
02/02/2023
|
MANIMAKALAI
|
2916007WL098278
|
MANIMAKALAI
|
00177
|
IOBA0000989
|
600
|
600
|
Processed
|
13/02/2023
|
|
007471885
|
|
MANIMAKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
LALGUDI
|
TN-16-007-043-043/237-A
(R.VALAVANUR)
|
2916007000NRG23010220233070643
|
02/02/2023
|
THANSAKARAN
|
2916007WL098278
|
THANSAKARAN
|
00177
|
IOBA0000989
|
800
|
800
|
Processed
|
13/02/2023
|
|
007471885
|
|
THANSAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
LALGUDI
|
TN-16-007-043-043/238-A
(R.VALAVANUR)
|
2916007000NRG23010220233070645
|
02/02/2023
|
ESWARI
|
2916007WL098278
|
ESWARI
|
00177
|
IOBA0000989
|
800
|
800
|
Processed
|
13/02/2023
|
|
007471885
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
LALGUDI
|
TN-16-007-043-043/241-A
(R.VALAVANUR)
|
2916007000NRG23010220233070647
|
02/02/2023
|
KASTHURI
|
2916007WL098278
|
KASTHURI
|
00177
|
IOBA0000989
|
800
|
800
|
Processed
|
13/02/2023
|
|
007471885
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
LALGUDI
|
TN-16-007-043-043/241-A
(R.VALAVANUR)
|
2916007000NRG23010220233070646
|
02/02/2023
|
RADHAKRISHNAN
|
2916007WL098278
|
RADHAKRISHNAN
|
00177
|
IOBA0000989
|
400
|
400
|
Processed
|
13/02/2023
|
|
007471885
|
|
RADHAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
LALGUDI
|
TN-16-007-043-043/275-A
(R.VALAVANUR)
|
2916007000NRG23010220233070649
|
02/02/2023
|
AMBIGA
|
2916007WL098278
|
AMBIGA
|
00177
|
IOBA0000989
|
800
|
800
|
Processed
|
13/02/2023
|
|
007471885
|
|
AMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
LALGUDI
|
TN-16-007-043-043/29-A
(R.VALAVANUR)
|
2916007000NRG23010220233070650
|
02/02/2023
|
SAITHAMBAL
|
2916007WL098278
|
SAITHAMBAL
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
SAITHAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LALGUDI
|
TN-16-007-043-043/292-a
(R.VALAVANUR)
|
2916007000NRG23010220233070651
|
02/02/2023
|
SEETHALAKSHMI
|
2916007WL098278
|
SEETHALAKSHMI
|
00177
|
IOBA0000989
|
400
|
400
|
Processed
|
13/02/2023
|
|
007471885
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
LALGUDI
|
TN-16-007-043-043/31-A
(R.VALAVANUR)
|
2916007000NRG23010220233070652
|
02/02/2023
|
SANTHIYAKU
|
2916007WL098278
|
SANTHIYAKU
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
SANTHIYAKU
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
LALGUDI
|
TN-16-007-043-043/316-a
(R.VALAVANUR)
|
2916007000NRG23010220233070653
|
02/02/2023
|
MALATHI
|
2916007WL098278
|
MALATHI
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
LALGUDI
|
TN-16-007-043-043/32-A
(R.VALAVANUR)
|
2916007000NRG23010220233070654
|
02/02/2023
|
ARULMANI
|
2916007WL098278
|
ARULMANI
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
ARULMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
LALGUDI
|
TN-16-007-043-043/327-A
(R.VALAVANUR)
|
2916007000NRG23010220233070655
|
02/02/2023
|
PATTU
|
2916007WL098278
|
PATTU
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
LALGUDI
|
TN-16-007-043-043/328-A
(R.VALAVANUR)
|
2916007000NRG23010220233070656
|
02/02/2023
|
VASANTHA
|
2916007WL098278
|
VASANTHA
|
00177
|
IOBA0000989
|
600
|
600
|
Processed
|
13/02/2023
|
|
007471885
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
LALGUDI
|
TN-16-007-043-043/33-A
(R.VALAVANUR)
|
2916007000NRG23010220233070657
|
02/02/2023
|
ANTHONIYAMMAL
|
2916007WL098278
|
ANTHONIYAMMAL
|
00177
|
IOBA0000989
|
800
|
800
|
Processed
|
13/02/2023
|
|
007471885
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
LALGUDI
|
TN-16-007-043-043/333-A
(R.VALAVANUR)
|
2916007000NRG23010220233070658
|
02/02/2023
|
JEEVIYAM MARY
|
2916007WL098278
|
JEEVIYAM MARY
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
JEEVIYAM MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
LALGUDI
|
TN-16-007-043-043/39-A
(R.VALAVANUR)
|
2916007000NRG23010220233070660
|
02/02/2023
|
ALPONSMARY
|
2916007WL098278
|
ALPONSMARY
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
ALPONSMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
LALGUDI
|
TN-16-007-043-043/40-A
(R.VALAVANUR)
|
2916007000NRG23010220233070661
|
02/02/2023
|
FATHIMA MERY
|
2916007WL098278
|
FATHIMA MERY
|
00177
|
IOBA0000989
|
800
|
800
|
Processed
|
13/02/2023
|
|
007471885
|
|
FATHIMA MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
LALGUDI
|
TN-16-007-043-043/42-A
(R.VALAVANUR)
|
2916007000NRG23010220233070663
|
02/02/2023
|
KANNAN
|
2916007WL098278
|
KANNAN
|
00177
|
IOBA0000989
|
1405
|
1405
|
Processed
|
13/02/2023
|
|
007471885
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
LALGUDI
|
TN-16-007-043-043/42-A
(R.VALAVANUR)
|
2916007000NRG23010220233070662
|
02/02/2023
|
MUTTHAMILSELVI
|
2916007WL098278
|
MUTTHAMILSELVI
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
MUTTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
LALGUDI
|
TN-16-007-043-043/44-A
(R.VALAVANUR)
|
2916007000NRG23010220233070664
|
02/02/2023
|
SUSEELAMARY
|
2916007WL098278
|
SUSEELAMARY
|
00177
|
IOBA0000989
|
600
|
600
|
Processed
|
13/02/2023
|
|
007471885
|
|
SUSEELAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
LALGUDI
|
TN-16-007-043-043/45-A
(R.VALAVANUR)
|
2916007000NRG23010220233070665
|
02/02/2023
|
LATHA
|
2916007WL098278
|
LATHA
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
LALGUDI
|
TN-16-007-043-043/46-A
(R.VALAVANUR)
|
2916007000NRG23010220233070666
|
02/02/2023
|
SELVAM
|
2916007WL098278
|
SELVAM
|
00177
|
IOBA0000989
|
800
|
800
|
Processed
|
13/02/2023
|
|
007471885
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
LALGUDI
|
TN-16-007-043-043/47-A
(R.VALAVANUR)
|
2916007000NRG23010220233070668
|
02/02/2023
|
CHTHRA
|
2916007WL098278
|
CHTHRA
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
CHTHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
LALGUDI
|
TN-16-007-043-043/47-A
(R.VALAVANUR)
|
2916007000NRG23010220233070667
|
02/02/2023
|
THARMARAJ
|
2916007WL098278
|
THARMARAJ
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
THARMARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
LALGUDI
|
TN-16-007-043-043/50-A
(R.VALAVANUR)
|
2916007000NRG23010220233070669
|
02/02/2023
|
RANI
|
2916007WL098278
|
RANI
|
00177
|
IOBA0000989
|
800
|
800
|
Processed
|
13/02/2023
|
|
007471885
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
LALGUDI
|
TN-16-007-043-043/55-A
(R.VALAVANUR)
|
2916007000NRG23010220233070671
|
02/02/2023
|
JAYARAMAN
|
2916007WL098278
|
JAYARAMAN
|
00177
|
IOBA0000989
|
800
|
800
|
Processed
|
13/02/2023
|
|
007471885
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
LALGUDI
|
TN-16-007-043-043/55-A
(R.VALAVANUR)
|
2916007000NRG23010220233070670
|
02/02/2023
|
THAMILSELVI
|
2916007WL098278
|
THAMILSELVI
|
00177
|
IOBA0000989
|
600
|
600
|
Processed
|
13/02/2023
|
|
007471885
|
|
THAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
LALGUDI
|
TN-16-007-043-043/57-A
(R.VALAVANUR)
|
2916007000NRG23010220233070672
|
02/02/2023
|
THAVAMANI
|
2916007WL098278
|
THAVAMANI
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
LALGUDI
|
TN-16-007-043-043/72-A
(R.VALAVANUR)
|
2916007000NRG23010220233070674
|
02/02/2023
|
ADAIKALA SAMY
|
2916007WL098278
|
ADAIKALA SAMY
|
00177
|
IOBA0000989
|
800
|
800
|
Processed
|
13/02/2023
|
|
007471885
|
|
ADAIKALA SAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
LALGUDI
|
TN-16-007-043-043/72-A
(R.VALAVANUR)
|
2916007000NRG23010220233070673
|
02/02/2023
|
JEYAMARY
|
2916007WL098278
|
JEYAMARY
|
00177
|
IOBA0000989
|
600
|
600
|
Processed
|
13/02/2023
|
|
007471885
|
|
JEYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
LALGUDI
|
TN-16-007-043-043/73-A
(R.VALAVANUR)
|
2916007000NRG23010220233070675
|
02/02/2023
|
A ALPHONSMARY
|
2916007WL098278
|
A ALPHONSMARY
|
00177
|
IOBA0000989
|
200
|
200
|
Processed
|
13/02/2023
|
|
007471885
|
|
A ALPHONSMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
LALGUDI
|
TN-16-007-043-043/74-A
(R.VALAVANUR)
|
2916007000NRG23010220233070676
|
02/02/2023
|
DHANAPAL
|
2916007WL098278
|
DHANAPAL
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
DHANAPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
LALGUDI
|
TN-16-007-043-043/75-A
(R.VALAVANUR)
|
2916007000NRG23010220233070677
|
02/02/2023
|
INDHIRANI
|
2916007WL098278
|
INDHIRANI
|
00177
|
IOBA0000989
|
600
|
600
|
Processed
|
13/02/2023
|
|
007471885
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
LALGUDI
|
TN-16-007-043-043/75-A
(R.VALAVANUR)
|
2916007000NRG23010220233070678
|
02/02/2023
|
MARIMUTHU
|
2916007WL098278
|
MARIMUTHU
|
00177
|
IOBA0000989
|
800
|
800
|
Processed
|
13/02/2023
|
|
007471885
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
LALGUDI
|
TN-16-007-043-043/78-A
(R.VALAVANUR)
|
2916007000NRG23010220233070679
|
02/02/2023
|
JEBAMALAI
|
2916007WL098278
|
JEBAMALAI
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
JEBAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
LALGUDI
|
TN-16-007-043-043/79-A
(R.VALAVANUR)
|
2916007000NRG23010220233070681
|
02/02/2023
|
MURUGESAN
|
2916007WL098278
|
MURUGESAN
|
00177
|
IOBA0000989
|
1405
|
1405
|
Processed
|
13/02/2023
|
|
007471885
|
|
MURUGESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LALGUDI
|
TN-16-007-043-043/79-A
(R.VALAVANUR)
|
2916007000NRG23010220233070680
|
02/02/2023
|
SANTHANALAKSHMI
|
2916007WL098278
|
SANTHANALAKSHMI
|
00177
|
IOBA0000989
|
600
|
600
|
Processed
|
13/02/2023
|
|
007471885
|
|
SANTHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
LALGUDI
|
TN-16-007-043-043/83-A
(R.VALAVANUR)
|
2916007000NRG23010220233070682
|
02/02/2023
|
MALARKODI
|
2916007WL098278
|
MALARKODI
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
LALGUDI
|
TN-16-007-043-043/83-A
(R.VALAVANUR)
|
2916007000NRG23010220233070683
|
02/02/2023
|
SHANAKIYAN
|
2916007WL098278
|
SHANAKIYAN
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
SHANAKIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
LALGUDI
|
TN-16-007-043-043/84-A
(R.VALAVANUR)
|
2916007000NRG23010220233070685
|
02/02/2023
|
CHITHRADEVI
|
2916007WL098278
|
CHITHRADEVI
|
00177
|
IOBA0000989
|
400
|
400
|
Processed
|
13/02/2023
|
|
007471885
|
|
CHITHRADEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LALGUDI
|
TN-16-007-043-043/84-A
(R.VALAVANUR)
|
2916007000NRG23010220233070684
|
02/02/2023
|
MARI MUTHU
|
2916007WL098278
|
MARI MUTHU
|
00177
|
IOBA0000989
|
600
|
600
|
Processed
|
13/02/2023
|
|
007471885
|
|
MARI MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
LALGUDI
|
TN-16-007-043-043/87-A
(R.VALAVANUR)
|
2916007000NRG23010220233070686
|
02/02/2023
|
MARIMUTHU
|
2916007WL098278
|
MARIMUTHU
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
LALGUDI
|
TN-16-007-043-043/88-A
(R.VALAVANUR)
|
2916007000NRG23010220233070688
|
02/02/2023
|
AVARANAM
|
2916007WL098278
|
AVARANAM
|
00177
|
IOBA0000989
|
800
|
800
|
Processed
|
13/02/2023
|
|
007471885
|
|
AVARANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
LALGUDI
|
TN-16-007-043-043/88-A
(R.VALAVANUR)
|
2916007000NRG23010220233070687
|
02/02/2023
|
RAJANGAM
|
2916007WL098278
|
RAJANGAM
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
RAJANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
LALGUDI
|
TN-16-007-043-043/89-A
(R.VALAVANUR)
|
2916007000NRG23010220233070689
|
02/02/2023
|
MERRIS KALPANA
|
2916007WL098278
|
MERRIS KALPANA
|
00177
|
IOBA0000989
|
200
|
200
|
Processed
|
13/02/2023
|
|
007471885
|
|
MERRIS KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71663
|
71663
|
|
|
|
|
|
|
|
|
88
|
LALGUDI
|
TN-16-007-043-002/393-A
(R.VALAVANUR)
|
2916007000NRG23010220233070604
|
02/02/2023
|
MALARVELI
|
2916007WL098278
|
MALARVELI
|
00177
|
IOBA0001920
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
MALARVELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72663
|
72663
|
|
|
|
|
|
|
|