|
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-26-012-008-001/1038-A
(Veppilankulam)
|
2926012000NRG23010720220608812
|
02/07/2022
|
Bagavathi
|
2926012WL029833
|
Bagavathi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VALLIYOOR
|
TN-26-012-008-001/111-A
(Veppilankulam)
|
2926012000NRG23010720220608814
|
02/07/2022
|
E. LAKSHMI
|
2926012WL029833
|
E. LAKSHMI
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
E. LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VALLIYOOR
|
TN-26-012-008-001/76-A
(Veppilankulam)
|
2926012000NRG23010720220608824
|
02/07/2022
|
Saraswathi
|
2926012WL029833
|
Saraswathi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VALLIYOOR
|
TN-26-012-008-001/829-A
(Veppilankulam)
|
2926012000NRG23010720220608825
|
02/07/2022
|
MAHALAKSHMI
|
2926012WL029833
|
MAHALAKSHMI
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
VALLIYOOR
|
TN-26-012-008-001/955-A
(Veppilankulam)
|
2926012000NRG23010720220608826
|
02/07/2022
|
Esakiammal
|
2926012WL029833
|
Esakiammal
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Esakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VALLIYOOR
|
TN-26-012-008-002/814-A
(Veppilankulam)
|
2926012000NRG23010720220608827
|
02/07/2022
|
Kannuthai
|
2926012WL029833
|
Kannuthai
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kannuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VALLIYOOR
|
TN-26-012-008-003/841-A
(Veppilankulam)
|
2926012000NRG23010720220608828
|
02/07/2022
|
K. SHANMUGATHAI
|
2926012WL029833
|
K. SHANMUGATHAI
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
K. SHANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VALLIYOOR
|
TN-26-012-008-007/721-A
(Veppilankulam)
|
2926012000NRG23010720220608830
|
02/07/2022
|
Maharasi
|
2926012WL029833
|
Maharasi
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Maharasi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VALLIYOOR
|
TN-26-012-008-008/103-A
(Veppilankulam)
|
2926012000NRG23010720220608831
|
02/07/2022
|
Valliammal
|
2926012WL029833
|
Valliammal
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VALLIYOOR
|
TN-26-012-008-008/105-A
(Veppilankulam)
|
2926012000NRG23010720220608832
|
02/07/2022
|
Essakiammal
|
2926012WL029833
|
Essakiammal
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VALLIYOOR
|
TN-26-012-008-008/106-A
(Veppilankulam)
|
2926012000NRG23010720220608833
|
02/07/2022
|
Prema
|
2926012WL029833
|
Prema
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VALLIYOOR
|
TN-26-012-008-008/108-A
(Veppilankulam)
|
2926012000NRG23010720220608834
|
02/07/2022
|
Muthammal
|
2926012WL029833
|
Muthammal
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VALLIYOOR
|
TN-26-012-008-008/109-A
(Veppilankulam)
|
2926012000NRG23010720220608835
|
02/07/2022
|
Puliammal
|
2926012WL029833
|
Puliammal
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Puliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VALLIYOOR
|
TN-26-012-008-008/110-A
(Veppilankulam)
|
2926012000NRG23010720220608836
|
02/07/2022
|
K. Sankarammal
|
2926012WL029833
|
K. Sankarammal
|
00177
|
IOBA0000180
|
500
|
500
|
Processed
|
07/07/2022
|
|
015112636
|
|
K. Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VALLIYOOR
|
TN-26-012-008-008/114-A
(Veppilankulam)
|
2926012000NRG23010720220608837
|
02/07/2022
|
Nallammal
|
2926012WL029833
|
Nallammal
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VALLIYOOR
|
TN-26-012-008-008/118-A
(Veppilankulam)
|
2926012000NRG23010720220608838
|
02/07/2022
|
Moopitathi
|
2926012WL029833
|
Moopitathi
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Moopitathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VALLIYOOR
|
TN-26-012-008-008/119-A
(Veppilankulam)
|
2926012000NRG23010720220608839
|
02/07/2022
|
P. Esakkiyammal
|
2926012WL029833
|
P. Esakkiyammal
|
00177
|
IOBA0000180
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
P. Esakkiyammal
|
CANARA BANK(508532)
|
|
18
|
VALLIYOOR
|
TN-26-012-008-008/123-A
(Veppilankulam)
|
2926012000NRG23010720220608841
|
02/07/2022
|
Shanmugaammal
|
2926012WL029833
|
Shanmugaammal
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shanmugaammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VALLIYOOR
|
TN-26-012-008-008/125-A
(Veppilankulam)
|
2926012000NRG23010720220608842
|
02/07/2022
|
Esakiammal
|
2926012WL029833
|
Esakiammal
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Esakiammal
|
CANARA BANK(508532)
|
|
20
|
VALLIYOOR
|
TN-26-012-008-008/126-A
(Veppilankulam)
|
2926012000NRG23010720220608843
|
02/07/2022
|
Essakkiammal
|
2926012WL029833
|
Essakkiammal
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Essakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VALLIYOOR
|
TN-26-012-008-008/127-A
(Veppilankulam)
|
2926012000NRG23010720220608844
|
02/07/2022
|
Bagavathyammal
|
2926012WL029833
|
Bagavathyammal
|
00177
|
IOBA0000180
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bagavathyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VALLIYOOR
|
TN-26-012-008-008/208-A
(Veppilankulam)
|
2926012000NRG23010720220608845
|
02/07/2022
|
Muthammal
|
2926012WL029833
|
Muthammal
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VALLIYOOR
|
TN-26-012-008-008/219-A
(Veppilankulam)
|
2926012000NRG23010720220608846
|
02/07/2022
|
Saraswathy
|
2926012WL029833
|
Saraswathy
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VALLIYOOR
|
TN-26-012-008-008/220-A
(Veppilankulam)
|
2926012000NRG23010720220608847
|
02/07/2022
|
Nambiammal
|
2926012WL029833
|
Nambiammal
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nambiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VALLIYOOR
|
TN-26-012-008-008/224-A
(Veppilankulam)
|
2926012000NRG23010720220608848
|
02/07/2022
|
M. Chellammal
|
2926012WL029833
|
M. Chellammal
|
00177
|
IOBA0000180
|
500
|
500
|
Processed
|
07/07/2022
|
|
015112636
|
|
M. Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VALLIYOOR
|
TN-26-012-008-008/240-A
(Veppilankulam)
|
2926012000NRG23010720220608849
|
02/07/2022
|
Essakliammal
|
2926012WL029833
|
Essakliammal
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Essakliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
VALLIYOOR
|
TN-26-012-008-008/253-A
(Veppilankulam)
|
2926012000NRG23010720220608850
|
02/07/2022
|
Petchiammal
|
2926012WL029833
|
Petchiammal
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VALLIYOOR
|
TN-26-012-008-008/316-A
(Veppilankulam)
|
2926012000NRG23010720220608851
|
02/07/2022
|
Lakshmi
|
2926012WL029833
|
Lakshmi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VALLIYOOR
|
TN-26-012-008-008/317-A
(Veppilankulam)
|
2926012000NRG23010720220608852
|
02/07/2022
|
Petchithai
|
2926012WL029833
|
Petchithai
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Petchithai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VALLIYOOR
|
TN-26-012-008-008/319-A
(Veppilankulam)
|
2926012000NRG23010720220608853
|
02/07/2022
|
Petchithai
|
2926012WL029833
|
Petchithai
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Petchithai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VALLIYOOR
|
TN-26-012-008-008/322-A
(Veppilankulam)
|
2926012000NRG23010720220608855
|
02/07/2022
|
Lakshmi
|
2926012WL029833
|
Lakshmi
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VALLIYOOR
|
TN-26-012-008-008/323-A
(Veppilankulam)
|
2926012000NRG23010720220608856
|
02/07/2022
|
Moopitathi
|
2926012WL029833
|
Moopitathi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Moopitathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VALLIYOOR
|
TN-26-012-008-008/371-A
(Veppilankulam)
|
2926012000NRG23010720220608857
|
02/07/2022
|
Sankarammal
|
2926012WL029833
|
Sankarammal
|
00177
|
IOBA0000180
|
250
|
250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VALLIYOOR
|
TN-26-012-008-008/377-A
(Veppilankulam)
|
2926012000NRG23010720220608858
|
02/07/2022
|
Muppidathi
|
2926012WL029833
|
Muppidathi
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VALLIYOOR
|
TN-26-012-008-008/385-A
(Veppilankulam)
|
2926012000NRG23010720220608859
|
02/07/2022
|
Subbuthai
|
2926012WL029833
|
Subbuthai
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Subbuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
VALLIYOOR
|
TN-26-012-008-008/500-A
(Veppilankulam)
|
2926012000NRG23010720220608861
|
02/07/2022
|
P. Muthulakshmi
|
2926012WL029833
|
P. Muthulakshmi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
P. Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VALLIYOOR
|
TN-26-012-008-008/502-A
(Veppilankulam)
|
2926012000NRG23010720220608862
|
02/07/2022
|
Chellammal
|
2926012WL029833
|
Chellammal
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VALLIYOOR
|
TN-26-012-008-008/504-A
(Veppilankulam)
|
2926012000NRG23010720220608863
|
02/07/2022
|
Premu
|
2926012WL029833
|
Premu
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Premu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VALLIYOOR
|
TN-26-012-008-008/513-A
(Veppilankulam)
|
2926012000NRG23010720220608864
|
02/07/2022
|
Chinamuthu
|
2926012WL029833
|
Chinamuthu
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VALLIYOOR
|
TN-26-012-008-008/517-A
(Veppilankulam)
|
2926012000NRG23010720220608866
|
02/07/2022
|
Pappathy
|
2926012WL029833
|
Pappathy
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VALLIYOOR
|
TN-26-012-008-008/518-A
(Veppilankulam)
|
2926012000NRG23010720220608867
|
02/07/2022
|
Shanmugathammal
|
2926012WL029833
|
Shanmugathammal
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shanmugathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VALLIYOOR
|
TN-26-012-008-008/521-A
(Veppilankulam)
|
2926012000NRG23010720220608868
|
02/07/2022
|
MUTHUKUMAR
|
2926012WL029833
|
MUTHUKUMAR
|
00177
|
IOBA0000180
|
1124
|
1124
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUTHUKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VALLIYOOR
|
TN-26-012-008-008/525-A
(Veppilankulam)
|
2926012000NRG23010720220608869
|
02/07/2022
|
Natchiyar
|
2926012WL029833
|
Natchiyar
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Natchiyar
|
CANARA BANK(508532)
|
|
44
|
VALLIYOOR
|
TN-26-012-008-008/543-A
(Veppilankulam)
|
2926012000NRG23010720220608870
|
02/07/2022
|
Esakiammal
|
2926012WL029833
|
Esakiammal
|
00177
|
IOBA0000180
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Esakiammal
|
CANARA BANK(508532)
|
|
45
|
VALLIYOOR
|
TN-26-012-008-008/552-a
(Veppilankulam)
|
2926012000NRG23010720220608871
|
02/07/2022
|
Velammal
|
2926012WL029833
|
Velammal
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VALLIYOOR
|
TN-26-012-008-008/558-A
(Veppilankulam)
|
2926012000NRG23010720220608872
|
02/07/2022
|
Maheshwari
|
2926012WL029833
|
Maheshwari
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
VALLIYOOR
|
TN-26-012-008-008/568-A
(Veppilankulam)
|
2926012000NRG23010720220608873
|
02/07/2022
|
Muthammal
|
2926012WL029833
|
Muthammal
|
00177
|
IOBA0000180
|
500
|
500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VALLIYOOR
|
TN-26-012-008-008/569-A
(Veppilankulam)
|
2926012000NRG23010720220608874
|
02/07/2022
|
Essakkiammal
|
2926012WL029833
|
Essakkiammal
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Essakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VALLIYOOR
|
TN-26-012-008-008/570-A
(Veppilankulam)
|
2926012000NRG23010720220608875
|
02/07/2022
|
R. Sornam
|
2926012WL029833
|
R. Sornam
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
R. Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VALLIYOOR
|
TN-26-012-008-008/596-A
(Veppilankulam)
|
2926012000NRG23010720220608876
|
02/07/2022
|
Papa
|
2926012WL029833
|
Papa
|
00177
|
IOBA0000180
|
843
|
843
|
Processed
|
07/07/2022
|
|
015112636
|
|
Papa
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VALLIYOOR
|
TN-26-012-008-008/618-A
(Veppilankulam)
|
2926012000NRG23010720220608877
|
02/07/2022
|
Arumuga Ammal
|
2926012WL029833
|
Arumuga Ammal
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arumuga Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VALLIYOOR
|
TN-26-012-008-008/625-A
(Veppilankulam)
|
2926012000NRG23010720220608878
|
02/07/2022
|
Subbu lakshmi
|
2926012WL029833
|
Subbu lakshmi
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Subbu lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
53
|
VALLIYOOR
|
TN-26-012-008-008/627-A
(Veppilankulam)
|
2926012000NRG23010720220608879
|
02/07/2022
|
Sivagami
|
2926012WL029833
|
Sivagami
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VALLIYOOR
|
TN-26-012-008-008/725-A
(Veppilankulam)
|
2926012000NRG23010720220608881
|
02/07/2022
|
E.JEGADHEESSWARI
|
2926012WL029833
|
E.JEGADHEESSWARI
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
E.JEGADHEESSWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VALLIYOOR
|
TN-26-012-008-008/733-A
(Veppilankulam)
|
2926012000NRG23010720220608882
|
02/07/2022
|
Essakiammal
|
2926012WL029833
|
Essakiammal
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VALLIYOOR
|
TN-26-012-008-008/81-A
(Veppilankulam)
|
2926012000NRG23010720220608883
|
02/07/2022
|
S. Perumal
|
2926012WL029833
|
S. Perumal
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
S. Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VALLIYOOR
|
TN-26-012-008-008/838-A
(Veppilankulam)
|
2926012000NRG23010720220608884
|
02/07/2022
|
M. RAJAMMAL
|
2926012WL029833
|
M. RAJAMMAL
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
M. RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VALLIYOOR
|
TN-26-012-008-008/84-A
(Veppilankulam)
|
2926012000NRG23010720220608885
|
02/07/2022
|
Velanthiammal
|
2926012WL029833
|
Velanthiammal
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Velanthiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VALLIYOOR
|
TN-26-012-008-008/87-A
(Veppilankulam)
|
2926012000NRG23010720220608886
|
02/07/2022
|
ESAKKIYAMMAL
|
2926012WL029833
|
ESAKKIYAMMAL
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
ESAKKIYAMMAL
|
ICICI BANK LTD(508534)
|
|
60
|
VALLIYOOR
|
TN-26-012-008-008/89-A
(Veppilankulam)
|
2926012000NRG23010720220608887
|
02/07/2022
|
Sudali
|
2926012WL029833
|
Sudali
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VALLIYOOR
|
TN-26-012-008-008/97-A
(Veppilankulam)
|
2926012000NRG23010720220608888
|
02/07/2022
|
Seethalakshmi
|
2926012WL029833
|
Seethalakshmi
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VALLIYOOR
|
TN-26-012-008-013/1003-A
(Veppilankulam)
|
2926012000NRG23010720220608890
|
02/07/2022
|
Ganesan
|
2926012WL029833
|
Ganesan
|
00177
|
IOBA0000180
|
500
|
500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VALLIYOOR
|
TN-26-012-008-013/1003-A
(Veppilankulam)
|
2926012000NRG23010720220608889
|
02/07/2022
|
Kasthuri
|
2926012WL029833
|
Kasthuri
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VALLIYOOR
|
TN-26-012-008-013/1033-A
(Veppilankulam)
|
2926012000NRG23010720220608891
|
02/07/2022
|
Subbuthai
|
2926012WL029833
|
Subbuthai
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VALLIYOOR
|
TN-26-012-008-013/1109-A
(Veppilankulam)
|
2926012000NRG23010720220608892
|
02/07/2022
|
Kalyani
|
2926012WL029833
|
Kalyani
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VALLIYOOR
|
TN-26-012-008-013/380
(Veppilankulam)
|
2926012000NRG23010720220608893
|
02/07/2022
|
Mutharasi
|
2926012WL029833
|
Mutharasi
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mutharasi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VALLIYOOR
|
TN-26-012-008-013/742-A
(Veppilankulam)
|
2926012000NRG23010720220608894
|
02/07/2022
|
Menaka
|
2926012WL029833
|
Menaka
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Menaka
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VALLIYOOR
|
TN-26-012-008-013/867-A
(Veppilankulam)
|
2926012000NRG23010720220608895
|
02/07/2022
|
CHANDRA
|
2926012WL029833
|
CHANDRA
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VALLIYOOR
|
TN-26-012-008-013/981-A
(Veppilankulam)
|
2926012000NRG23010720220608897
|
02/07/2022
|
Indira
|
2926012WL029833
|
Indira
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VALLIYOOR
|
TN-26-012-008-014/1023-A
(Veppilankulam)
|
2926012000NRG23010720220608898
|
02/07/2022
|
Piramu
|
2926012WL029833
|
Piramu
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Piramu
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VALLIYOOR
|
TN-26-012-008-014/1037-A
(Veppilankulam)
|
2926012000NRG23010720220608899
|
02/07/2022
|
Sankarammal
|
2926012WL029833
|
Sankarammal
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VALLIYOOR
|
TN-26-012-008-014/1130-A
(Veppilankulam)
|
2926012000NRG23010720220608900
|
02/07/2022
|
Esakithai
|
2926012WL029833
|
Esakithai
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Esakithai
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VALLIYOOR
|
TN-26-012-008-014/757-A
(Veppilankulam)
|
2926012000NRG23010720220608905
|
02/07/2022
|
Petchithai
|
2926012WL029833
|
Petchithai
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Petchithai
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VALLIYOOR
|
TN-26-012-008-014/759-A
(Veppilankulam)
|
2926012000NRG23010720220608906
|
02/07/2022
|
Shanmugathai
|
2926012WL029833
|
Shanmugathai
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VALLIYOOR
|
TN-26-012-008-014/768-A
(Veppilankulam)
|
2926012000NRG23010720220608907
|
02/07/2022
|
V. Esakkithai
|
2926012WL029833
|
V. Esakkithai
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
V. Esakkithai
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VALLIYOOR
|
TN-26-012-008-014/907-A
(Veppilankulam)
|
2926012000NRG23010720220608908
|
02/07/2022
|
Muthu
|
2926012WL029833
|
Muthu
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VALLIYOOR
|
TN-26-012-008-014/917-A
(Veppilankulam)
|
2926012000NRG23010720220608910
|
02/07/2022
|
Maharasi
|
2926012WL029833
|
Maharasi
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Maharasi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VALLIYOOR
|
TN-26-012-008-014/917-A
(Veppilankulam)
|
2926012000NRG23010720220608909
|
02/07/2022
|
SSami Mathiyazhagan
|
2926012WL029833
|
SSami Mathiyazhagan
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SSami Mathiyazhagan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90244
|
90244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90244
|
90244
|
|
|
|
|
|
|
|