|
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-26-012-001-001/1125
(Levanchipuram)
|
2926012000NRG23080420220006372
|
08/04/2022
|
Rethinam
|
2926012WL000303
|
Rethinam
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VALLIYOOR
|
TN-26-012-001-001/1207-A
(Levanchipuram)
|
2926012000NRG23080420220006373
|
08/04/2022
|
Retinam
|
2926012WL000303
|
Retinam
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
Retinam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VALLIYOOR
|
TN-26-012-001-001/1574-A
(Levanchipuram)
|
2926012000NRG23080420220006374
|
08/04/2022
|
K.Petchiammal
|
2926012WL000303
|
K.Petchiammal
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
K.Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VALLIYOOR
|
TN-26-012-001-001/1576-A
(Levanchipuram)
|
2926012000NRG23080420220006375
|
08/04/2022
|
Sornalatha
|
2926012WL000303
|
Sornalatha
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
Sornalatha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
VALLIYOOR
|
TN-26-012-001-001/1577-A
(Levanchipuram)
|
2926012000NRG23080420220006376
|
08/04/2022
|
L. Chellammal
|
2926012WL000303
|
L. Chellammal
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
L. Chellammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
VALLIYOOR
|
TN-26-012-001-001/1593-A
(Levanchipuram)
|
2926012000NRG23080420220006377
|
08/04/2022
|
Josephjenatrin
|
2926012WL000303
|
Josephjenatrin
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
Josephjenatrin
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VALLIYOOR
|
TN-26-012-001-001/1595-A
(Levanchipuram)
|
2926012000NRG23080420220006378
|
08/04/2022
|
Esakkiammal
|
2926012WL000303
|
Esakkiammal
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VALLIYOOR
|
TN-26-012-001-001/1604-A
(Levanchipuram)
|
2926012000NRG23080420220006379
|
08/04/2022
|
Selvi
|
2926012WL000303
|
Selvi
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VALLIYOOR
|
TN-26-012-001-001/1608-A
(Levanchipuram)
|
2926012000NRG23080420220006380
|
08/04/2022
|
Jaqulin
|
2926012WL000303
|
Jaqulin
|
00177
|
IOBA0002359
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264459
|
|
Jaqulin
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VALLIYOOR
|
TN-26-012-001-003/1294-A
(Levanchipuram)
|
2926012000NRG23080420220006383
|
08/04/2022
|
S.Gayathri
|
2926012WL000303
|
S.Gayathri
|
00177
|
IOBA0002359
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264459
|
|
S.Gayathri
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VALLIYOOR
|
TN-26-012-001-003/1298-A
(Levanchipuram)
|
2926012000NRG23080420220006385
|
08/04/2022
|
J.Pushpam
|
2926012WL000303
|
J.Pushpam
|
00177
|
IOBA0002359
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264459
|
|
J.Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VALLIYOOR
|
TN-26-012-001-003/1306-A
(Levanchipuram)
|
2926012000NRG23080420220006386
|
08/04/2022
|
S.Essakiyammal
|
2926012WL000303
|
S.Essakiyammal
|
00177
|
IOBA0002359
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264459
|
|
S.Essakiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VALLIYOOR
|
TN-26-012-001-003/1323-A
(Levanchipuram)
|
2926012000NRG23080420220006387
|
08/04/2022
|
J. Jothi
|
2926012WL000303
|
J. Jothi
|
00177
|
IOBA0002359
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264459
|
|
J. Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VALLIYOOR
|
TN-26-012-001-003/1326-A
(Levanchipuram)
|
2926012000NRG23080420220006389
|
08/04/2022
|
Vijayarani
|
2926012WL000303
|
Vijayarani
|
00177
|
IOBA0002359
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264459
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VALLIYOOR
|
TN-26-012-001-003/1462-A
(Levanchipuram)
|
2926012000NRG23080420220006390
|
08/04/2022
|
Perumal
|
2926012WL000303
|
Perumal
|
00177
|
IOBA0002359
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264459
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VALLIYOOR
|
TN-26-012-001-003/1534-A
(Levanchipuram)
|
2926012000NRG23080420220006391
|
08/04/2022
|
Pushpam
|
2926012WL000303
|
Pushpam
|
00177
|
IOBA0002359
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264459
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VALLIYOOR
|
TN-26-012-001-003/1535-A
(Levanchipuram)
|
2926012000NRG23080420220006392
|
08/04/2022
|
CHANDRA
|
2926012WL000303
|
CHANDRA
|
00177
|
IOBA0002359
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264459
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VALLIYOOR
|
TN-26-012-001-003/1555-A
(Levanchipuram)
|
2926012000NRG23080420220006393
|
08/04/2022
|
M.Varalakshmi
|
2926012WL000303
|
M.Varalakshmi
|
00177
|
IOBA0002359
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264459
|
|
M.Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VALLIYOOR
|
TN-26-012-001-003/1556-A
(Levanchipuram)
|
2926012000NRG23080420220006394
|
08/04/2022
|
S.Vasanthi
|
2926012WL000303
|
S.Vasanthi
|
00177
|
IOBA0002359
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264459
|
|
S.Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VALLIYOOR
|
TN-26-012-001-003/1625-A
(Levanchipuram)
|
2926012000NRG23080420220006395
|
08/04/2022
|
Devika
|
2926012WL000303
|
Devika
|
00177
|
IOBA0002359
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264459
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VALLIYOOR
|
TN-26-012-001-003/1629-A
(Levanchipuram)
|
2926012000NRG23080420220006396
|
08/04/2022
|
I. Esaikala
|
2926012WL000303
|
I. Esaikala
|
00177
|
IOBA0002359
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264459
|
|
I. Esaikala
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
VALLIYOOR
|
TN-26-012-001-005/1179-A
(Levanchipuram)
|
2926012000NRG23080420220006398
|
08/04/2022
|
V.Essakiammal
|
2926012WL000303
|
V.Essakiammal
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264459
|
|
V.Essakiammal
|
INDIAN BANK(607105)
|
|
23
|
VALLIYOOR
|
TN-26-012-001-005/1181-A
(Levanchipuram)
|
2926012000NRG23080420220006399
|
08/04/2022
|
M.Thilagavathi
|
2926012WL000303
|
M.Thilagavathi
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
M.Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VALLIYOOR
|
TN-26-012-001-005/1277-A
(Levanchipuram)
|
2926012000NRG23080420220006400
|
08/04/2022
|
N.Latha
|
2926012WL000303
|
N.Latha
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264459
|
|
N.Latha
|
STATE BANK OF INDIA(508548)
|
|
25
|
VALLIYOOR
|
TN-26-012-001-005/1278-A
(Levanchipuram)
|
2926012000NRG23080420220006401
|
08/04/2022
|
R.Kalaiselvi
|
2926012WL000303
|
R.Kalaiselvi
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
R.Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
VALLIYOOR
|
TN-26-012-001-005/1280-A
(Levanchipuram)
|
2926012000NRG23080420220006402
|
08/04/2022
|
Kailasavadivoo
|
2926012WL000303
|
Kailasavadivoo
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
Kailasavadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VALLIYOOR
|
TN-26-012-001-005/1457
(Levanchipuram)
|
2926012000NRG23080420220006403
|
08/04/2022
|
S. Chandra Kala
|
2926012WL000303
|
S. Chandra Kala
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
S. Chandra Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
VALLIYOOR
|
TN-26-012-001-005/1559
(Levanchipuram)
|
2926012000NRG23080420220006404
|
08/04/2022
|
R. Ucila
|
2926012WL000303
|
R. Ucila
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
R. Ucila
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VALLIYOOR
|
TN-26-012-001-005/1623-A
(Levanchipuram)
|
2926012000NRG23080420220006405
|
08/04/2022
|
Ponammal
|
2926012WL000303
|
Ponammal
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
Ponammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VALLIYOOR
|
TN-26-012-001-005/1755-A
(Levanchipuram)
|
2926012000NRG23080420220006406
|
08/04/2022
|
chellammal
|
2926012WL000303
|
chellammal
|
00177
|
IOBA0002359
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264459
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VALLIYOOR
|
TN-26-012-001-005/332-A
(Levanchipuram)
|
2926012000NRG23080420220006409
|
08/04/2022
|
G.Vimala
|
2926012WL000303
|
G.Vimala
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
G.Vimala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
VALLIYOOR
|
TN-26-012-001-005/371
(Levanchipuram)
|
2926012000NRG23080420220006410
|
08/04/2022
|
Thangalakshmi
|
2926012WL000303
|
Thangalakshmi
|
00177
|
IOBA0002359
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264459
|
|
Thangalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
VALLIYOOR
|
TN-26-012-001-005/372-A
(Levanchipuram)
|
2926012000NRG23080420220006411
|
08/04/2022
|
S.Saraswathi
|
2926012WL000303
|
S.Saraswathi
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
S.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VALLIYOOR
|
TN-26-012-001-005/433-A
(Levanchipuram)
|
2926012000NRG23080420220006412
|
08/04/2022
|
Annakili
|
2926012WL000303
|
Annakili
|
00177
|
IOBA0002359
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264459
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VALLIYOOR
|
TN-26-012-001-005/475-A
(Levanchipuram)
|
2926012000NRG23080420220006413
|
08/04/2022
|
Thangaselvam
|
2926012WL000303
|
Thangaselvam
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
Thangaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VALLIYOOR
|
TN-26-012-001-005/531-A
(Levanchipuram)
|
2926012000NRG23080420220006414
|
08/04/2022
|
D. Suyambu kani
|
2926012WL000303
|
D. Suyambu kani
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
D. Suyambu kani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VALLIYOOR
|
TN-26-012-001-005/550-A
(Levanchipuram)
|
2926012000NRG23080420220006415
|
08/04/2022
|
Kala
|
2926012WL000303
|
Kala
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VALLIYOOR
|
TN-26-012-001-005/559-A
(Levanchipuram)
|
2926012000NRG23080420220006416
|
08/04/2022
|
S.Jeyalatha
|
2926012WL000303
|
S.Jeyalatha
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
S.Jeyalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VALLIYOOR
|
TN-26-012-001-005/562-A
(Levanchipuram)
|
2926012000NRG23080420220006417
|
08/04/2022
|
A.Suyampukani
|
2926012WL000303
|
A.Suyampukani
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264459
|
|
A.Suyampukani
|
INDIAN BANK(607105)
|
|
40
|
VALLIYOOR
|
TN-26-012-001-005/582-A
(Levanchipuram)
|
2926012000NRG23080420220006418
|
08/04/2022
|
Thamilarasi
|
2926012WL000303
|
Thamilarasi
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VALLIYOOR
|
TN-26-012-001-005/674-A
(Levanchipuram)
|
2926012000NRG23080420220006419
|
08/04/2022
|
P.Lakshmi
|
2926012WL000303
|
P.Lakshmi
|
00177
|
IOBA0002359
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264459
|
|
P.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VALLIYOOR
|
TN-26-012-001-005/685-A
(Levanchipuram)
|
2926012000NRG23080420220006420
|
08/04/2022
|
B.Ponnu
|
2926012WL000303
|
B.Ponnu
|
00177
|
IOBA0002359
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264459
|
|
B.Ponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
VALLIYOOR
|
TN-26-012-001-005/704-A
(Levanchipuram)
|
2926012000NRG23080420220006421
|
08/04/2022
|
S.Suyampukani
|
2926012WL000303
|
S.Suyampukani
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
S.Suyampukani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VALLIYOOR
|
TN-26-012-001-005/715-A
(Levanchipuram)
|
2926012000NRG23080420220006422
|
08/04/2022
|
G.Meryselvam
|
2926012WL000303
|
G.Meryselvam
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
G.Meryselvam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
VALLIYOOR
|
TN-26-012-001-005/837-a
(Levanchipuram)
|
2926012000NRG23080420220006423
|
08/04/2022
|
K.Punitha
|
2926012WL000303
|
K.Punitha
|
00177
|
IOBA0002359
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264459
|
|
K.Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VALLIYOOR
|
TN-26-012-001-006/1343-A
(Levanchipuram)
|
2926012000NRG23080420220006424
|
08/04/2022
|
M.Kitheriya
|
2926012WL000303
|
M.Kitheriya
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
M.Kitheriya
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VALLIYOOR
|
TN-26-012-001-006/1358
(Levanchipuram)
|
2926012000NRG23080420220006425
|
08/04/2022
|
Jothi
|
2926012WL000303
|
Jothi
|
00177
|
IOBA0002359
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264459
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VALLIYOOR
|
TN-26-012-001-006/1364-A
(Levanchipuram)
|
2926012000NRG23080420220006426
|
08/04/2022
|
Chandra
|
2926012WL000303
|
Chandra
|
00177
|
IOBA0002359
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264459
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VALLIYOOR
|
TN-26-012-001-006/926-A
(Levanchipuram)
|
2926012000NRG23080420220006427
|
08/04/2022
|
R.Amutha
|
2926012WL000303
|
R.Amutha
|
00177
|
IOBA0002359
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264459
|
|
R.Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VALLIYOOR
|
TN-26-012-001-006/927-A
(Levanchipuram)
|
2926012000NRG23080420220006428
|
08/04/2022
|
A.Rani
|
2926012WL000303
|
A.Rani
|
00177
|
IOBA0002359
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264459
|
|
A.Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
VALLIYOOR
|
TN-26-012-001-006/933-A
(Levanchipuram)
|
2926012000NRG23080420220006429
|
08/04/2022
|
S.Lakshmi
|
2926012WL000303
|
S.Lakshmi
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
S.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VALLIYOOR
|
TN-26-012-001-006/934-A
(Levanchipuram)
|
2926012000NRG23080420220006430
|
08/04/2022
|
M.Sangarammal
|
2926012WL000303
|
M.Sangarammal
|
00177
|
IOBA0002359
|
750
|
750
|
Processed
|
05/05/2022
|
|
036264459
|
|
M.Sangarammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
VALLIYOOR
|
TN-26-012-001-006/935-A
(Levanchipuram)
|
2926012000NRG23080420220006431
|
08/04/2022
|
M.Essakiammal
|
2926012WL000303
|
M.Essakiammal
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
M.Essakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
VALLIYOOR
|
TN-26-012-001-006/936-A
(Levanchipuram)
|
2926012000NRG23080420220006432
|
08/04/2022
|
S.Pitchammal
|
2926012WL000303
|
S.Pitchammal
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
S.Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VALLIYOOR
|
TN-26-012-001-006/938-A
(Levanchipuram)
|
2926012000NRG23080420220006433
|
08/04/2022
|
S.Saratha
|
2926012WL000303
|
S.Saratha
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
S.Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VALLIYOOR
|
TN-26-012-001-007/1372-A
(Levanchipuram)
|
2926012000NRG23080420220006434
|
08/04/2022
|
Kirubakari
|
2926012WL000303
|
Kirubakari
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
Kirubakari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
57
|
VALLIYOOR
|
TN-26-012-001-007/1451-A
(Levanchipuram)
|
2926012000NRG23080420220006435
|
08/04/2022
|
X. Lourthu Amirtha Mary
|
2926012WL000303
|
X. Lourthu Amirtha Mary
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
X. Lourthu Amirtha Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VALLIYOOR
|
TN-26-012-001-007/147-A
(Levanchipuram)
|
2926012000NRG23080420220006436
|
08/04/2022
|
P.Rosari
|
2926012WL000303
|
P.Rosari
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
P.Rosari
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VALLIYOOR
|
TN-26-012-001-007/1525-a
(Levanchipuram)
|
2926012000NRG23080420220006437
|
08/04/2022
|
P.Rosari
|
2926012WL000303
|
P.Rosari
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
P.Rosari
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VALLIYOOR
|
TN-26-012-001-007/1531-a
(Levanchipuram)
|
2926012000NRG23080420220006438
|
08/04/2022
|
L. Clament
|
2926012WL000303
|
L. Clament
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
L. Clament
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VALLIYOOR
|
TN-26-012-001-007/1564-A
(Levanchipuram)
|
2926012000NRG23080420220006439
|
08/04/2022
|
Nirmala
|
2926012WL000303
|
Nirmala
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VALLIYOOR
|
TN-26-012-001-007/1620
(Levanchipuram)
|
2926012000NRG23080420220006440
|
08/04/2022
|
George
|
2926012WL000303
|
George
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
George
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
VALLIYOOR
|
TN-26-012-001-007/1642-A
(Levanchipuram)
|
2926012000NRG23080420220006441
|
08/04/2022
|
Anthinoammal
|
2926012WL000303
|
Anthinoammal
|
00177
|
IOBA0002359
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264459
|
|
Anthinoammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VALLIYOOR
|
TN-26-012-001-007/166-A
(Levanchipuram)
|
2926012000NRG23080420220006442
|
08/04/2022
|
Anirose
|
2926012WL000303
|
Anirose
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
Anirose
|
BANK OF BARODA(606985)
|
|
65
|
VALLIYOOR
|
TN-26-012-001-007/1662-A
(Levanchipuram)
|
2926012000NRG23080420220006443
|
08/04/2022
|
Alphonse
|
2926012WL000303
|
Alphonse
|
00177
|
IOBA0002359
|
750
|
750
|
Processed
|
05/05/2022
|
|
036264459
|
|
Alphonse
|
INDIAN BANK(607105)
|
|
66
|
VALLIYOOR
|
TN-26-012-001-007/1665-A
(Levanchipuram)
|
2926012000NRG23080420220006444
|
08/04/2022
|
Mary
|
2926012WL000303
|
Mary
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VALLIYOOR
|
TN-26-012-001-007/174-A
(Levanchipuram)
|
2926012000NRG23080420220006445
|
08/04/2022
|
M.Akila
|
2926012WL000303
|
M.Akila
|
00177
|
IOBA0002359
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264459
|
|
M.Akila
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VALLIYOOR
|
TN-26-012-001-007/184-A
(Levanchipuram)
|
2926012000NRG23080420220006446
|
08/04/2022
|
Mary .Chandra
|
2926012WL000303
|
Mary .Chandra
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
Mary .Chandra
|
BANK OF BARODA(606985)
|
|
69
|
VALLIYOOR
|
TN-26-012-001-007/591-A
(Levanchipuram)
|
2926012000NRG23080420220006448
|
08/04/2022
|
R.Gloori
|
2926012WL000303
|
R.Gloori
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
R.Gloori
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
VALLIYOOR
|
TN-26-012-001-007/751-A
(Levanchipuram)
|
2926012000NRG23080420220006449
|
08/04/2022
|
M.Chellam
|
2926012WL000303
|
M.Chellam
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
M.Chellam
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VALLIYOOR
|
TN-26-012-001-008/1212-A
(Levanchipuram)
|
2926012000NRG23080420220006450
|
08/04/2022
|
Thangalakshmi
|
2926012WL000303
|
Thangalakshmi
|
00177
|
IOBA0002359
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264459
|
|
Thangalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
72
|
VALLIYOOR
|
TN-26-012-001-008/1243-A
(Levanchipuram)
|
2926012000NRG23080420220006451
|
08/04/2022
|
S.Ponkasi
|
2926012WL000303
|
S.Ponkasi
|
00177
|
IOBA0002359
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264459
|
|
S.Ponkasi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VALLIYOOR
|
TN-26-012-001-008/404-a
(Levanchipuram)
|
2926012000NRG23080420220006452
|
08/04/2022
|
Selvakani
|
2926012WL000303
|
Selvakani
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
Selvakani
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VALLIYOOR
|
TN-26-012-001-008/803-A
(Levanchipuram)
|
2926012000NRG23080420220006453
|
08/04/2022
|
C.Annaregi
|
2926012WL000303
|
C.Annaregi
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
C.Annaregi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VALLIYOOR
|
TN-26-012-001-009/1740-A
(Levanchipuram)
|
2926012000NRG23080420220006454
|
08/04/2022
|
Shanthi
|
2926012WL000303
|
Shanthi
|
00177
|
IOBA0002359
|
750
|
750
|
Processed
|
05/05/2022
|
|
036264459
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
76
|
VALLIYOOR
|
TN-26-012-001-012/306-A
(Levanchipuram)
|
2926012000NRG23080420220006456
|
08/04/2022
|
Rajammal
|
2926012WL000303
|
Rajammal
|
00177
|
IOBA0002359
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264459
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VALLIYOOR
|
TN-26-012-001-012/46-A
(Levanchipuram)
|
2926012000NRG23080420220006458
|
08/04/2022
|
Saratha P
|
2926012WL000303
|
Saratha P
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264459
|
|
Saratha P
|
INDIAN BANK(607105)
|
|
78
|
VALLIYOOR
|
TN-26-012-001-015/1650-A
(Levanchipuram)
|
2926012000NRG23080420220006461
|
08/04/2022
|
Thangam
|
2926012WL000303
|
Thangam
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VALLIYOOR
|
TN-26-012-001-015/1651-A
(Levanchipuram)
|
2926012000NRG23080420220006462
|
08/04/2022
|
Ponlakshmi
|
2926012WL000303
|
Ponlakshmi
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
Ponlakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VALLIYOOR
|
TN-26-012-001-016/1645-A
(Levanchipuram)
|
2926012000NRG23080420220006463
|
08/04/2022
|
Rajalakshmi
|
2926012WL000303
|
Rajalakshmi
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
VALLIYOOR
|
TN-26-012-001-016/45-A
(Levanchipuram)
|
2926012000NRG23080420220006464
|
08/04/2022
|
panneeerselvam
|
2926012WL000303
|
panneeerselvam
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
panneeerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70750
|
70750
|
|
|
|
|
|
|
|
|
82
|
VALLIYOOR
|
TN-26-012-001-003/1295-A
(Levanchipuram)
|
2926012000NRG23080420220006384
|
08/04/2022
|
Valliammal
|
2926012WL000303
|
Valliammal
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264459
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71250
|
71250
|
|
|
|
|
|
|
|