|
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-26-012-005-001/1003-A
(Avaraikulam)
|
2926012000NRG23290420220074789
|
29/04/2022
|
Muthulakshmi
|
2926012WL003304
|
Muthulakshmi
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VALLIYOOR
|
TN-26-012-005-001/1005-A
(Avaraikulam)
|
2926012000NRG23290420220074790
|
29/04/2022
|
Subulaskhmi
|
2926012WL003304
|
Subulaskhmi
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Subulaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VALLIYOOR
|
TN-26-012-005-001/1009
(Avaraikulam)
|
2926012000NRG23290420220074791
|
29/04/2022
|
Olimuthu
|
2926012WL003304
|
Olimuthu
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Olimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VALLIYOOR
|
TN-26-012-005-001/1038-A
(Avaraikulam)
|
2926012000NRG23290420220074792
|
29/04/2022
|
Chithra
|
2926012WL003304
|
Chithra
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VALLIYOOR
|
TN-26-012-005-001/1060-A
(Avaraikulam)
|
2926012000NRG23290420220074793
|
29/04/2022
|
M. Ramalakshmi
|
2926012WL003304
|
M. Ramalakshmi
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
M. Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VALLIYOOR
|
TN-26-012-005-001/1074-A
(Avaraikulam)
|
2926012000NRG23290420220074794
|
29/04/2022
|
R.Subbulakshm
|
2926012WL003304
|
R.Subbulakshm
|
00177
|
IOBA0002763
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.Subbulakshm
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VALLIYOOR
|
TN-26-012-005-001/1118-A
(Avaraikulam)
|
2926012000NRG23290420220074795
|
29/04/2022
|
K.Kosalai
|
2926012WL003304
|
K.Kosalai
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Kosalai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VALLIYOOR
|
TN-26-012-005-001/1119-A
(Avaraikulam)
|
2926012000NRG23290420220074796
|
29/04/2022
|
V. Mallika
|
2926012WL003304
|
V. Mallika
|
00177
|
IOBA0002763
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
V. Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VALLIYOOR
|
TN-26-012-005-001/1120-A
(Avaraikulam)
|
2926012000NRG23290420220074797
|
29/04/2022
|
E. Rajeshwari
|
2926012WL003304
|
E. Rajeshwari
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
E. Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VALLIYOOR
|
TN-26-012-005-001/1121-A
(Avaraikulam)
|
2926012000NRG23290420220074798
|
29/04/2022
|
Esakkiammal
|
2926012WL003304
|
Esakkiammal
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VALLIYOOR
|
TN-26-012-005-001/1122-A
(Avaraikulam)
|
2926012000NRG23290420220074799
|
29/04/2022
|
N.Velammal
|
2926012WL003304
|
N.Velammal
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
N.Velammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
VALLIYOOR
|
TN-26-012-005-001/1125-A
(Avaraikulam)
|
2926012000NRG23290420220074800
|
29/04/2022
|
Subbammal
|
2926012WL003304
|
Subbammal
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VALLIYOOR
|
TN-26-012-005-001/1211-A
(Avaraikulam)
|
2926012000NRG23290420220074801
|
29/04/2022
|
Vanaja
|
2926012WL003304
|
Vanaja
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VALLIYOOR
|
TN-26-012-005-001/1212-A
(Avaraikulam)
|
2926012000NRG23290420220074802
|
29/04/2022
|
Rajakala
|
2926012WL003304
|
Rajakala
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajakala
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VALLIYOOR
|
TN-26-012-005-001/1229-A
(Avaraikulam)
|
2926012000NRG23290420220074803
|
29/04/2022
|
Selvakumari
|
2926012WL003304
|
Selvakumari
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VALLIYOOR
|
TN-26-012-005-001/1274-A
(Avaraikulam)
|
2926012000NRG23290420220074805
|
29/04/2022
|
Parvathi
|
2926012WL003304
|
Parvathi
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VALLIYOOR
|
TN-26-012-005-001/1284-A
(Avaraikulam)
|
2926012000NRG23290420220074806
|
29/04/2022
|
Parvathi
|
2926012WL003304
|
Parvathi
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VALLIYOOR
|
TN-26-012-005-001/1285-A
(Avaraikulam)
|
2926012000NRG23290420220074807
|
29/04/2022
|
Subbulakshmi
|
2926012WL003304
|
Subbulakshmi
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VALLIYOOR
|
TN-26-012-005-001/999-A
(Avaraikulam)
|
2926012000NRG23290420220074814
|
29/04/2022
|
P.Thillai
|
2926012WL003304
|
P.Thillai
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Thillai
|
STATE BANK OF INDIA(508548)
|
|
20
|
VALLIYOOR
|
TN-26-012-005-005/1053-A
(Avaraikulam)
|
2926012000NRG23290420220074817
|
29/04/2022
|
Murugammal
|
2926012WL003304
|
Murugammal
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VALLIYOOR
|
TN-26-012-005-005/1070-A
(Avaraikulam)
|
2926012000NRG23290420220074818
|
29/04/2022
|
S.Muthusutha
|
2926012WL003304
|
S.Muthusutha
|
00177
|
IOBA0002763
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Muthusutha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VALLIYOOR
|
TN-26-012-005-005/112-A
(Avaraikulam)
|
2926012000NRG23290420220074819
|
29/04/2022
|
G. Chinnathai
|
2926012WL003304
|
G. Chinnathai
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
G. Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
23
|
VALLIYOOR
|
TN-26-012-005-005/116-A
(Avaraikulam)
|
2926012000NRG23290420220074820
|
29/04/2022
|
Rajalakshmi
|
2926012WL003304
|
Rajalakshmi
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
VALLIYOOR
|
TN-26-012-005-005/117-A
(Avaraikulam)
|
2926012000NRG23290420220074821
|
29/04/2022
|
Arumugam
|
2926012WL003304
|
Arumugam
|
00177
|
IOBA0002763
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VALLIYOOR
|
TN-26-012-005-005/1182-A
(Avaraikulam)
|
2926012000NRG23290420220074822
|
29/04/2022
|
Ponnu
|
2926012WL003304
|
Ponnu
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VALLIYOOR
|
TN-26-012-005-005/151-A
(Avaraikulam)
|
2926012000NRG23290420220074835
|
29/04/2022
|
T. Vallammal
|
2926012WL003304
|
T. Vallammal
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
T. Vallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VALLIYOOR
|
TN-26-012-005-005/16-A
(Avaraikulam)
|
2926012000NRG23290420220074840
|
29/04/2022
|
S. Kosalai
|
2926012WL003304
|
S. Kosalai
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
S. Kosalai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VALLIYOOR
|
TN-26-012-005-005/163-A
(Avaraikulam)
|
2926012000NRG23290420220074841
|
29/04/2022
|
M. Esakkiyammal
|
2926012WL003304
|
M. Esakkiyammal
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
M. Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VALLIYOOR
|
TN-26-012-005-005/169-A
(Avaraikulam)
|
2926012000NRG23290420220074842
|
29/04/2022
|
P. Sangaramal
|
2926012WL003304
|
P. Sangaramal
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
P. Sangaramal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VALLIYOOR
|
TN-26-012-005-005/171-A
(Avaraikulam)
|
2926012000NRG23290420220074843
|
29/04/2022
|
S. Daysi Antony
|
2926012WL003304
|
S. Daysi Antony
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
S. Daysi Antony
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VALLIYOOR
|
TN-26-012-005-005/178-A
(Avaraikulam)
|
2926012000NRG23290420220074844
|
29/04/2022
|
A. Lekshmi
|
2926012WL003304
|
A. Lekshmi
|
00177
|
IOBA0002763
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
A. Lekshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VALLIYOOR
|
TN-26-012-005-005/191-A
(Avaraikulam)
|
2926012000NRG23290420220074845
|
29/04/2022
|
C. Vimala
|
2926012WL003304
|
C. Vimala
|
00177
|
IOBA0002763
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
C. Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VALLIYOOR
|
TN-26-012-005-005/20-A
(Avaraikulam)
|
2926012000NRG23290420220074846
|
29/04/2022
|
Muthulakshmi
|
2926012WL003304
|
Muthulakshmi
|
00177
|
IOBA0002763
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VALLIYOOR
|
TN-26-012-005-005/211-A
(Avaraikulam)
|
2926012000NRG23290420220074848
|
29/04/2022
|
Geetha
|
2926012WL003304
|
Geetha
|
00177
|
IOBA0002763
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VALLIYOOR
|
TN-26-012-005-005/244-A
(Avaraikulam)
|
2926012000NRG23290420220074849
|
29/04/2022
|
T. Rajeswari
|
2926012WL003304
|
T. Rajeswari
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
T. Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VALLIYOOR
|
TN-26-012-005-005/272-A
(Avaraikulam)
|
2926012000NRG23290420220074850
|
29/04/2022
|
N. Sumathi
|
2926012WL003304
|
N. Sumathi
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
N. Sumathi
|
INDIAN BANK(607105)
|
|
37
|
VALLIYOOR
|
TN-26-012-005-005/278-A
(Avaraikulam)
|
2926012000NRG23290420220074852
|
29/04/2022
|
S. Rani
|
2926012WL003304
|
S. Rani
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
S. Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VALLIYOOR
|
TN-26-012-005-005/291-A
(Avaraikulam)
|
2926012000NRG23290420220074853
|
29/04/2022
|
T. Rajammal
|
2926012WL003304
|
T. Rajammal
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
T. Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VALLIYOOR
|
TN-26-012-005-005/325-A
(Avaraikulam)
|
2926012000NRG23290420220074854
|
29/04/2022
|
Selvabai
|
2926012WL003304
|
Selvabai
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvabai
|
INDIAN BANK(607105)
|
|
40
|
VALLIYOOR
|
TN-26-012-005-005/335-A
(Avaraikulam)
|
2926012000NRG23290420220074855
|
29/04/2022
|
M. Vayala
|
2926012WL003304
|
M. Vayala
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
M. Vayala
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VALLIYOOR
|
TN-26-012-005-005/4-A
(Avaraikulam)
|
2926012000NRG23290420220074856
|
29/04/2022
|
K. Prama Sakthi
|
2926012WL003304
|
K. Prama Sakthi
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
K. Prama Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VALLIYOOR
|
TN-26-012-005-005/48-A
(Avaraikulam)
|
2926012000NRG23290420220074857
|
29/04/2022
|
P. Parvathi
|
2926012WL003304
|
P. Parvathi
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
P. Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VALLIYOOR
|
TN-26-012-005-005/565-A
(Avaraikulam)
|
2926012000NRG23290420220074858
|
29/04/2022
|
E. Paul Thangam
|
2926012WL003304
|
E. Paul Thangam
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
E. Paul Thangam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
VALLIYOOR
|
TN-26-012-005-005/568-A
(Avaraikulam)
|
2926012000NRG23290420220074859
|
29/04/2022
|
T. Raja Kili
|
2926012WL003304
|
T. Raja Kili
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
T. Raja Kili
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VALLIYOOR
|
TN-26-012-005-005/584-A
(Avaraikulam)
|
2926012000NRG23290420220074860
|
29/04/2022
|
G. Chella Thangam
|
2926012WL003304
|
G. Chella Thangam
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
G. Chella Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VALLIYOOR
|
TN-26-012-005-005/589-A
(Avaraikulam)
|
2926012000NRG23290420220074861
|
29/04/2022
|
D. Indra
|
2926012WL003304
|
D. Indra
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
D. Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VALLIYOOR
|
TN-26-012-005-005/594-A
(Avaraikulam)
|
2926012000NRG23290420220074862
|
29/04/2022
|
Thangakani
|
2926012WL003304
|
Thangakani
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thangakani
|
STATE BANK OF INDIA(508548)
|
|
48
|
VALLIYOOR
|
TN-26-012-005-005/6-A
(Avaraikulam)
|
2926012000NRG23290420220074863
|
29/04/2022
|
Esakkiammal
|
2926012WL003304
|
Esakkiammal
|
00177
|
IOBA0002763
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VALLIYOOR
|
TN-26-012-005-005/600-A
(Avaraikulam)
|
2926012000NRG23290420220074864
|
29/04/2022
|
Selvarani
|
2926012WL003304
|
Selvarani
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VALLIYOOR
|
TN-26-012-005-005/601-A
(Avaraikulam)
|
2926012000NRG23290420220074865
|
29/04/2022
|
C. Perumal Pillai
|
2926012WL003304
|
C. Perumal Pillai
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
C. Perumal Pillai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VALLIYOOR
|
TN-26-012-005-005/616-A
(Avaraikulam)
|
2926012000NRG23290420220074866
|
29/04/2022
|
A. Sarasvathi
|
2926012WL003304
|
A. Sarasvathi
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
A. Sarasvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VALLIYOOR
|
TN-26-012-005-005/633-A
(Avaraikulam)
|
2926012000NRG23290420220074868
|
29/04/2022
|
Annakili
|
2926012WL003304
|
Annakili
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
53
|
VALLIYOOR
|
TN-26-012-005-005/65-A
(Avaraikulam)
|
2926012000NRG23290420220074869
|
29/04/2022
|
Pushpam
|
2926012WL003304
|
Pushpam
|
00177
|
IOBA0002763
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VALLIYOOR
|
TN-26-012-005-005/692-A
(Avaraikulam)
|
2926012000NRG23290420220074871
|
29/04/2022
|
Rajammal
|
2926012WL003304
|
Rajammal
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VALLIYOOR
|
TN-26-012-005-005/704-A
(Avaraikulam)
|
2926012000NRG23290420220074872
|
29/04/2022
|
M. Mallika
|
2926012WL003304
|
M. Mallika
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
M. Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VALLIYOOR
|
TN-26-012-005-005/707-A
(Avaraikulam)
|
2926012000NRG23290420220074873
|
29/04/2022
|
M. Pappa
|
2926012WL003304
|
M. Pappa
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
M. Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VALLIYOOR
|
TN-26-012-005-005/782-A
(Avaraikulam)
|
2926012000NRG23290420220074874
|
29/04/2022
|
Lakshmi
|
2926012WL003304
|
Lakshmi
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VALLIYOOR
|
TN-26-012-005-005/81-A
(Avaraikulam)
|
2926012000NRG23290420220074875
|
29/04/2022
|
K. Annagili
|
2926012WL003304
|
K. Annagili
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
K. Annagili
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VALLIYOOR
|
TN-26-012-005-005/841-A
(Avaraikulam)
|
2926012000NRG23290420220074877
|
29/04/2022
|
S. Vellamal
|
2926012WL003304
|
S. Vellamal
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
S. Vellamal
|
STATE BANK OF INDIA(508548)
|
|
60
|
VALLIYOOR
|
TN-26-012-005-005/843-A
(Avaraikulam)
|
2926012000NRG23290420220074878
|
29/04/2022
|
M. Esakkiyammal
|
2926012WL003304
|
M. Esakkiyammal
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
M. Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VALLIYOOR
|
TN-26-012-005-005/844-A
(Avaraikulam)
|
2926012000NRG23290420220074879
|
29/04/2022
|
S.Pechiyamal
|
2926012WL003304
|
S.Pechiyamal
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Pechiyamal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VALLIYOOR
|
TN-26-012-005-005/846-A
(Avaraikulam)
|
2926012000NRG23290420220074880
|
29/04/2022
|
M. Sithambaram
|
2926012WL003304
|
M. Sithambaram
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
M. Sithambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VALLIYOOR
|
TN-26-012-005-005/847-A
(Avaraikulam)
|
2926012000NRG23290420220074881
|
29/04/2022
|
M. Vambu
|
2926012WL003304
|
M. Vambu
|
00177
|
IOBA0002763
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427951
|
|
M. Vambu
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VALLIYOOR
|
TN-26-012-005-005/85-A
(Avaraikulam)
|
2926012000NRG23290420220074882
|
29/04/2022
|
Neelammal
|
2926012WL003304
|
Neelammal
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Neelammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VALLIYOOR
|
TN-26-012-005-005/862-A
(Avaraikulam)
|
2926012000NRG23290420220074883
|
29/04/2022
|
K. Saraswathi
|
2926012WL003304
|
K. Saraswathi
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
K. Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VALLIYOOR
|
TN-26-012-005-005/87-A
(Avaraikulam)
|
2926012000NRG23290420220074884
|
29/04/2022
|
L. Selvi
|
2926012WL003304
|
L. Selvi
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
L. Selvi
|
STATE BANK OF INDIA(508548)
|
|
67
|
VALLIYOOR
|
TN-26-012-005-005/873-A
(Avaraikulam)
|
2926012000NRG23290420220074885
|
29/04/2022
|
P. Ponammal
|
2926012WL003304
|
P. Ponammal
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
P. Ponammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
VALLIYOOR
|
TN-26-012-005-005/874-A
(Avaraikulam)
|
2926012000NRG23290420220074886
|
29/04/2022
|
A. Subbammal
|
2926012WL003304
|
A. Subbammal
|
00177
|
IOBA0002763
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427951
|
|
A. Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VALLIYOOR
|
TN-26-012-005-005/875-A
(Avaraikulam)
|
2926012000NRG23290420220074887
|
29/04/2022
|
R. Kumari
|
2926012WL003304
|
R. Kumari
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
R. Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VALLIYOOR
|
TN-26-012-005-005/88-A
(Avaraikulam)
|
2926012000NRG23290420220074889
|
29/04/2022
|
Sudaliammal
|
2926012WL003304
|
Sudaliammal
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sudaliammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
VALLIYOOR
|
TN-26-012-005-005/896-A
(Avaraikulam)
|
2926012000NRG23290420220074890
|
29/04/2022
|
M. Valarmathi
|
2926012WL003304
|
M. Valarmathi
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
M. Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VALLIYOOR
|
TN-26-012-005-005/939-A
(Avaraikulam)
|
2926012000NRG23290420220074892
|
29/04/2022
|
N. ANANDAM
|
2926012WL003304
|
N. ANANDAM
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
N. ANANDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VALLIYOOR
|
TN-26-012-005-005/947-A
(Avaraikulam)
|
2926012000NRG23290420220074893
|
29/04/2022
|
R. Mani
|
2926012WL003304
|
R. Mani
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
R. Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VALLIYOOR
|
TN-26-012-005-005/97-A
(Avaraikulam)
|
2926012000NRG23290420220074894
|
29/04/2022
|
M. Sundari
|
2926012WL003304
|
M. Sundari
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
M. Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84000
|
84000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84000
|
84000
|
|
|
|
|
|
|
|