|
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-26-012-008-011/1331-A
(Veppilankulam)
|
2926012000NRG23060120231959147
|
06/01/2023
|
Mala
|
2926012WL087137
|
Mala
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-008-002/1041-A
(Veppilankulam)
|
2926012000NRG23060120231959062
|
06/01/2023
|
Mariammal
|
2926012WL087137
|
Mariammal
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VALLIYOOR
|
TN-26-012-008-002/1111-A
(Veppilankulam)
|
2926012000NRG23060120231959063
|
06/01/2023
|
Ponselvi
|
2926012WL087137
|
Ponselvi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ponselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VALLIYOOR
|
TN-26-012-008-002/1119-A
(Veppilankulam)
|
2926012000NRG23060120231959064
|
06/01/2023
|
Mallika
|
2926012WL087137
|
Mallika
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VALLIYOOR
|
TN-26-012-008-002/1137-A
(Veppilankulam)
|
2926012000NRG23060120231959065
|
06/01/2023
|
Esakkithai
|
2926012WL087137
|
Esakkithai
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Esakkithai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VALLIYOOR
|
TN-26-012-008-002/1155-A
(Veppilankulam)
|
2926012000NRG23060120231959066
|
06/01/2023
|
Kannuthai
|
2926012WL087137
|
Kannuthai
|
00177
|
IOBA0000180
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kannuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VALLIYOOR
|
TN-26-012-008-002/1156-A
(Veppilankulam)
|
2926012000NRG23060120231959067
|
06/01/2023
|
Shanmugathai
|
2926012WL087137
|
Shanmugathai
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VALLIYOOR
|
TN-26-012-008-002/1191-A
(Veppilankulam)
|
2926012000NRG23060120231959068
|
06/01/2023
|
Shanmugathai
|
2926012WL087137
|
Shanmugathai
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VALLIYOOR
|
TN-26-012-008-002/1226-A
(Veppilankulam)
|
2926012000NRG23060120231959069
|
06/01/2023
|
Chellammal
|
2926012WL087137
|
Chellammal
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VALLIYOOR
|
TN-26-012-008-002/1324-A
(Veppilankulam)
|
2926012000NRG23060120231959070
|
06/01/2023
|
Sutha
|
2926012WL087137
|
Sutha
|
00177
|
IOBA0000180
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VALLIYOOR
|
TN-26-012-008-002/717-A
(Veppilankulam)
|
2926012000NRG23060120231959071
|
06/01/2023
|
SANKARAMMAL
|
2926012WL087137
|
SANKARAMMAL
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559404
|
|
SANKARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VALLIYOOR
|
TN-26-012-008-002/720-A
(Veppilankulam)
|
2926012000NRG23060120231959072
|
06/01/2023
|
S. Angammal
|
2926012WL087137
|
S. Angammal
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559404
|
|
S. Angammal
|
CANARA BANK(508532)
|
|
13
|
VALLIYOOR
|
TN-26-012-008-002/735
(Veppilankulam)
|
2926012000NRG23060120231959073
|
06/01/2023
|
Prema
|
2926012WL087137
|
Prema
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VALLIYOOR
|
TN-26-012-008-002/797-A
(Veppilankulam)
|
2926012000NRG23060120231959074
|
06/01/2023
|
Manickam
|
2926012WL087137
|
Manickam
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VALLIYOOR
|
TN-26-012-008-002/799-A
(Veppilankulam)
|
2926012000NRG23060120231959075
|
06/01/2023
|
Selvi
|
2926012WL087137
|
Selvi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VALLIYOOR
|
TN-26-012-008-002/804-A
(Veppilankulam)
|
2926012000NRG23060120231959076
|
06/01/2023
|
Saraswathi
|
2926012WL087137
|
Saraswathi
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VALLIYOOR
|
TN-26-012-008-002/811-A
(Veppilankulam)
|
2926012000NRG23060120231959077
|
06/01/2023
|
Chellathai
|
2926012WL087137
|
Chellathai
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VALLIYOOR
|
TN-26-012-008-002/818-A
(Veppilankulam)
|
2926012000NRG23060120231959078
|
06/01/2023
|
Meenatchi Sundari
|
2926012WL087137
|
Meenatchi Sundari
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Meenatchi Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VALLIYOOR
|
TN-26-012-008-002/822-A
(Veppilankulam)
|
2926012000NRG23060120231959079
|
06/01/2023
|
Rajavadivu
|
2926012WL087137
|
Rajavadivu
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rajavadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VALLIYOOR
|
TN-26-012-008-002/842-A
(Veppilankulam)
|
2926012000NRG23060120231959080
|
06/01/2023
|
Mupidathi
|
2926012WL087137
|
Mupidathi
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mupidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VALLIYOOR
|
TN-26-012-008-002/853-A
(Veppilankulam)
|
2926012000NRG23060120231959081
|
06/01/2023
|
Selvi
|
2926012WL087137
|
Selvi
|
00177
|
IOBA0000180
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VALLIYOOR
|
TN-26-012-008-002/934-A
(Veppilankulam)
|
2926012000NRG23060120231959083
|
06/01/2023
|
Chandra
|
2926012WL087137
|
Chandra
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VALLIYOOR
|
TN-26-012-008-002/947-A
(Veppilankulam)
|
2926012000NRG23060120231959084
|
06/01/2023
|
Latha
|
2926012WL087137
|
Latha
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VALLIYOOR
|
TN-26-012-008-002/968-A
(Veppilankulam)
|
2926012000NRG23060120231959086
|
06/01/2023
|
Shanmugathai
|
2926012WL087137
|
Shanmugathai
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VALLIYOOR
|
TN-26-012-008-002/969-A
(Veppilankulam)
|
2926012000NRG23060120231959087
|
06/01/2023
|
Esakkithai
|
2926012WL087137
|
Esakkithai
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Esakkithai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VALLIYOOR
|
TN-26-012-008-002/979-A
(Veppilankulam)
|
2926012000NRG23060120231959088
|
06/01/2023
|
Selvi
|
2926012WL087137
|
Selvi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VALLIYOOR
|
TN-26-012-008-002/984-A
(Veppilankulam)
|
2926012000NRG23060120231959089
|
06/01/2023
|
Esakithai
|
2926012WL087137
|
Esakithai
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
Esakithai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VALLIYOOR
|
TN-26-012-008-002/995-A
(Veppilankulam)
|
2926012000NRG23060120231959090
|
06/01/2023
|
Malliga
|
2926012WL087137
|
Malliga
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VALLIYOOR
|
TN-26-012-008-003/746-A
(Veppilankulam)
|
2926012000NRG23060120231959093
|
06/01/2023
|
Allis
|
2926012WL087137
|
Allis
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Allis
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VALLIYOOR
|
TN-26-012-008-003/841-A
(Veppilankulam)
|
2926012000NRG23060120231959094
|
06/01/2023
|
K. SHANMUGATHAI
|
2926012WL087137
|
K. SHANMUGATHAI
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
K. SHANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VALLIYOOR
|
TN-26-012-008-004/716-A
(Veppilankulam)
|
2926012000NRG23060120231959095
|
06/01/2023
|
Vellathai
|
2926012WL087137
|
Vellathai
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VALLIYOOR
|
TN-26-012-008-005/1064-A
(Veppilankulam)
|
2926012000NRG23060120231959096
|
06/01/2023
|
Mary
|
2926012WL087137
|
Mary
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VALLIYOOR
|
TN-26-012-008-005/1320-A
(Veppilankulam)
|
2926012000NRG23060120231959097
|
06/01/2023
|
Jebamani
|
2926012WL087137
|
Jebamani
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559404
|
|
Jebamani
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
VALLIYOOR
|
TN-26-012-008-005/737-A
(Veppilankulam)
|
2926012000NRG23060120231959098
|
06/01/2023
|
Indra
|
2926012WL087137
|
Indra
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Indra
|
INDIAN BANK(607105)
|
|
35
|
VALLIYOOR
|
TN-26-012-008-007/721-A
(Veppilankulam)
|
2926012000NRG23060120231959099
|
06/01/2023
|
Maharasi
|
2926012WL087137
|
Maharasi
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559404
|
|
Maharasi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VALLIYOOR
|
TN-26-012-008-008/133-A
(Veppilankulam)
|
2926012000NRG23060120231959100
|
06/01/2023
|
Thangammal
|
2926012WL087137
|
Thangammal
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VALLIYOOR
|
TN-26-012-008-008/298-A
(Veppilankulam)
|
2926012000NRG23060120231959101
|
06/01/2023
|
Pushpakani
|
2926012WL087137
|
Pushpakani
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pushpakani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VALLIYOOR
|
TN-26-012-008-008/310-A
(Veppilankulam)
|
2926012000NRG23060120231959103
|
06/01/2023
|
M. Subbulakshmi
|
2926012WL087137
|
M. Subbulakshmi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
M. Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VALLIYOOR
|
TN-26-012-008-008/312-A
(Veppilankulam)
|
2926012000NRG23060120231959104
|
06/01/2023
|
Backiyam
|
2926012WL087137
|
Backiyam
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Backiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VALLIYOOR
|
TN-26-012-008-008/315-A
(Veppilankulam)
|
2926012000NRG23060120231959105
|
06/01/2023
|
Lakshmi
|
2926012WL087137
|
Lakshmi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
VALLIYOOR
|
TN-26-012-008-008/316-A
(Veppilankulam)
|
2926012000NRG23060120231959106
|
06/01/2023
|
Lakshmi
|
2926012WL087137
|
Lakshmi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VALLIYOOR
|
TN-26-012-008-008/317-A
(Veppilankulam)
|
2926012000NRG23060120231959107
|
06/01/2023
|
Petchithai
|
2926012WL087137
|
Petchithai
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
Petchithai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VALLIYOOR
|
TN-26-012-008-008/319-A
(Veppilankulam)
|
2926012000NRG23060120231959108
|
06/01/2023
|
Petchithai
|
2926012WL087137
|
Petchithai
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
Petchithai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VALLIYOOR
|
TN-26-012-008-008/322-A
(Veppilankulam)
|
2926012000NRG23060120231959109
|
06/01/2023
|
Lakshmi
|
2926012WL087137
|
Lakshmi
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VALLIYOOR
|
TN-26-012-008-008/323-A
(Veppilankulam)
|
2926012000NRG23060120231959110
|
06/01/2023
|
Moopitathi
|
2926012WL087137
|
Moopitathi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Moopitathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VALLIYOOR
|
TN-26-012-008-008/371-A
(Veppilankulam)
|
2926012000NRG23060120231959111
|
06/01/2023
|
Sankarammal
|
2926012WL087137
|
Sankarammal
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VALLIYOOR
|
TN-26-012-008-008/374-A
(Veppilankulam)
|
2926012000NRG23060120231959112
|
06/01/2023
|
Lakshmi
|
2926012WL087137
|
Lakshmi
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VALLIYOOR
|
TN-26-012-008-008/378-A
(Veppilankulam)
|
2926012000NRG23060120231959113
|
06/01/2023
|
Chandra
|
2926012WL087137
|
Chandra
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559404
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VALLIYOOR
|
TN-26-012-008-008/379-A
(Veppilankulam)
|
2926012000NRG23060120231959114
|
06/01/2023
|
Petchithai
|
2926012WL087137
|
Petchithai
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
Petchithai
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
VALLIYOOR
|
TN-26-012-008-008/385-A
(Veppilankulam)
|
2926012000NRG23060120231959115
|
06/01/2023
|
Subbuthai
|
2926012WL087137
|
Subbuthai
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559404
|
|
Subbuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
VALLIYOOR
|
TN-26-012-008-008/386-A
(Veppilankulam)
|
2926012000NRG23060120231959116
|
06/01/2023
|
Pappa
|
2926012WL087137
|
Pappa
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VALLIYOOR
|
TN-26-012-008-008/389-A
(Veppilankulam)
|
2926012000NRG23060120231959117
|
06/01/2023
|
Malliga
|
2926012WL087137
|
Malliga
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VALLIYOOR
|
TN-26-012-008-008/391-A
(Veppilankulam)
|
2926012000NRG23060120231959118
|
06/01/2023
|
Amaravathy
|
2926012WL087137
|
Amaravathy
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VALLIYOOR
|
TN-26-012-008-008/392-A
(Veppilankulam)
|
2926012000NRG23060120231959119
|
06/01/2023
|
Essakiammal
|
2926012WL087137
|
Essakiammal
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VALLIYOOR
|
TN-26-012-008-008/400-A
(Veppilankulam)
|
2926012000NRG23060120231959120
|
06/01/2023
|
Muthuselvi
|
2926012WL087137
|
Muthuselvi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VALLIYOOR
|
TN-26-012-008-008/410-A
(Veppilankulam)
|
2926012000NRG23060120231959121
|
06/01/2023
|
Ganapathy
|
2926012WL087137
|
Ganapathy
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ganapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VALLIYOOR
|
TN-26-012-008-008/413-A
(Veppilankulam)
|
2926012000NRG23060120231959122
|
06/01/2023
|
P.Petchiammal
|
2926012WL087137
|
P.Petchiammal
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
P.Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VALLIYOOR
|
TN-26-012-008-008/415-A
(Veppilankulam)
|
2926012000NRG23060120231959123
|
06/01/2023
|
N. Kalyani
|
2926012WL087137
|
N. Kalyani
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
N. Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VALLIYOOR
|
TN-26-012-008-008/420-A
(Veppilankulam)
|
2926012000NRG23060120231959124
|
06/01/2023
|
Jenita
|
2926012WL087137
|
Jenita
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Jenita
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
VALLIYOOR
|
TN-26-012-008-008/447-A
(Veppilankulam)
|
2926012000NRG23060120231959126
|
06/01/2023
|
Vasantha
|
2926012WL087137
|
Vasantha
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VALLIYOOR
|
TN-26-012-008-008/480-A
(Veppilankulam)
|
2926012000NRG23060120231959127
|
06/01/2023
|
Vanumamalai
|
2926012WL087137
|
Vanumamalai
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Vanumamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VALLIYOOR
|
TN-26-012-008-008/484-A
(Veppilankulam)
|
2926012000NRG23060120231959128
|
06/01/2023
|
Mariammal
|
2926012WL087137
|
Mariammal
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VALLIYOOR
|
TN-26-012-008-008/485-A
(Veppilankulam)
|
2926012000NRG23060120231959129
|
06/01/2023
|
Chidambara Selvi
|
2926012WL087137
|
Chidambara Selvi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Chidambara Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VALLIYOOR
|
TN-26-012-008-008/488-A
(Veppilankulam)
|
2926012000NRG23060120231959130
|
06/01/2023
|
Sudalai vadivoo
|
2926012WL087137
|
Sudalai vadivoo
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sudalai vadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VALLIYOOR
|
TN-26-012-008-008/491-A
(Veppilankulam)
|
2926012000NRG23060120231959131
|
06/01/2023
|
Velandi
|
2926012WL087137
|
Velandi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Velandi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VALLIYOOR
|
TN-26-012-008-008/492-A
(Veppilankulam)
|
2926012000NRG23060120231959132
|
06/01/2023
|
S. Muthammal
|
2926012WL087137
|
S. Muthammal
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
S. Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VALLIYOOR
|
TN-26-012-008-008/496-A
(Veppilankulam)
|
2926012000NRG23060120231959134
|
06/01/2023
|
M Nallathai
|
2926012WL087137
|
M Nallathai
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
M Nallathai
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VALLIYOOR
|
TN-26-012-008-008/648-A
(Veppilankulam)
|
2926012000NRG23060120231959135
|
06/01/2023
|
Neelavathi
|
2926012WL087137
|
Neelavathi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VALLIYOOR
|
TN-26-012-008-008/653-A
(Veppilankulam)
|
2926012000NRG23060120231959136
|
06/01/2023
|
Udaiyanatchiar
|
2926012WL087137
|
Udaiyanatchiar
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Udaiyanatchiar
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VALLIYOOR
|
TN-26-012-008-008/654-A
(Veppilankulam)
|
2926012000NRG23060120231959137
|
06/01/2023
|
Sudalaivadivoo
|
2926012WL087137
|
Sudalaivadivoo
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sudalaivadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VALLIYOOR
|
TN-26-012-008-008/700-A
(Veppilankulam)
|
2926012000NRG23060120231959138
|
06/01/2023
|
K. Chellammal
|
2926012WL087137
|
K. Chellammal
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
K. Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
VALLIYOOR
|
TN-26-012-008-008/701-A
(Veppilankulam)
|
2926012000NRG23060120231959139
|
06/01/2023
|
G. Subbu Lakshmi
|
2926012WL087137
|
G. Subbu Lakshmi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
G. Subbu Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
VALLIYOOR
|
TN-26-012-008-008/838-A
(Veppilankulam)
|
2926012000NRG23060120231959140
|
06/01/2023
|
M. RAJAMMAL
|
2926012WL087137
|
M. RAJAMMAL
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
M. RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VALLIYOOR
|
TN-26-012-008-011/1110-A
(Veppilankulam)
|
2926012000NRG23060120231959141
|
06/01/2023
|
Chinnathai
|
2926012WL087137
|
Chinnathai
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VALLIYOOR
|
TN-26-012-008-011/1282-A
(Veppilankulam)
|
2926012000NRG23060120231959144
|
06/01/2023
|
Lakshmi
|
2926012WL087137
|
Lakshmi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559404
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
76
|
VALLIYOOR
|
TN-26-012-008-011/1309-A
(Veppilankulam)
|
2926012000NRG23060120231959145
|
06/01/2023
|
Sutha
|
2926012WL087137
|
Sutha
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sutha
|
CANARA BANK(508532)
|
|
77
|
VALLIYOOR
|
TN-26-012-008-011/1325-A
(Veppilankulam)
|
2926012000NRG23060120231959146
|
06/01/2023
|
Esakkiammal
|
2926012WL087137
|
Esakkiammal
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Esakkiammal
|
INDIAN BANK(607105)
|
|
78
|
VALLIYOOR
|
TN-26-012-008-011/738-A
(Veppilankulam)
|
2926012000NRG23060120231959148
|
06/01/2023
|
S. Shanmugathai
|
2926012WL087137
|
S. Shanmugathai
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
S. Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VALLIYOOR
|
TN-26-012-008-011/908-A
(Veppilankulam)
|
2926012000NRG23060120231959149
|
06/01/2023
|
Chithirai Thevar
|
2926012WL087137
|
Chithirai Thevar
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Chithirai Thevar
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VALLIYOOR
|
TN-26-012-008-013/1033-A
(Veppilankulam)
|
2926012000NRG23060120231959150
|
06/01/2023
|
Subbuthai
|
2926012WL087137
|
Subbuthai
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VALLIYOOR
|
TN-26-012-008-013/1109-A
(Veppilankulam)
|
2926012000NRG23060120231959151
|
06/01/2023
|
Kalyani
|
2926012WL087137
|
Kalyani
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VALLIYOOR
|
TN-26-012-008-013/380
(Veppilankulam)
|
2926012000NRG23060120231959152
|
06/01/2023
|
Mutharasi
|
2926012WL087137
|
Mutharasi
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mutharasi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VALLIYOOR
|
TN-26-012-008-013/742-A
(Veppilankulam)
|
2926012000NRG23060120231959153
|
06/01/2023
|
Menaka
|
2926012WL087137
|
Menaka
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559404
|
|
Menaka
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VALLIYOOR
|
TN-26-012-008-013/867-A
(Veppilankulam)
|
2926012000NRG23060120231959154
|
06/01/2023
|
CHANDRA
|
2926012WL087137
|
CHANDRA
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VALLIYOOR
|
TN-26-012-008-013/981-A
(Veppilankulam)
|
2926012000NRG23060120231959156
|
06/01/2023
|
Indira
|
2926012WL087137
|
Indira
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559404
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VALLIYOOR
|
TN-26-012-008-014/1023-A
(Veppilankulam)
|
2926012000NRG23060120231959157
|
06/01/2023
|
Piramu
|
2926012WL087137
|
Piramu
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Piramu
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VALLIYOOR
|
TN-26-012-008-014/1037-A
(Veppilankulam)
|
2926012000NRG23060120231959158
|
06/01/2023
|
Sankarammal
|
2926012WL087137
|
Sankarammal
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VALLIYOOR
|
TN-26-012-008-014/1130-A
(Veppilankulam)
|
2926012000NRG23060120231959159
|
06/01/2023
|
Esakithai
|
2926012WL087137
|
Esakithai
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
Esakithai
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VALLIYOOR
|
TN-26-012-008-014/1147-A
(Veppilankulam)
|
2926012000NRG23060120231959160
|
06/01/2023
|
Vadivu
|
2926012WL087137
|
Vadivu
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VALLIYOOR
|
TN-26-012-008-014/1158-A
(Veppilankulam)
|
2926012000NRG23060120231959161
|
06/01/2023
|
Muthuselvi
|
2926012WL087137
|
Muthuselvi
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Muthuselvi
|
CANARA BANK(508532)
|
|
91
|
VALLIYOOR
|
TN-26-012-008-014/1175-A
(Veppilankulam)
|
2926012000NRG23060120231959162
|
06/01/2023
|
Venmathi
|
2926012WL087137
|
Venmathi
|
00177
|
IOBA0000180
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Venmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VALLIYOOR
|
TN-26-012-008-014/1188-A
(Veppilankulam)
|
2926012000NRG23060120231959163
|
06/01/2023
|
Lakshmi
|
2926012WL087137
|
Lakshmi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
VALLIYOOR
|
TN-26-012-008-014/741-A
(Veppilankulam)
|
2926012000NRG23060120231959165
|
06/01/2023
|
Baby
|
2926012WL087137
|
Baby
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559404
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
VALLIYOOR
|
TN-26-012-008-014/757-A
(Veppilankulam)
|
2926012000NRG23060120231959166
|
06/01/2023
|
Petchithai
|
2926012WL087137
|
Petchithai
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Petchithai
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VALLIYOOR
|
TN-26-012-008-014/759-A
(Veppilankulam)
|
2926012000NRG23060120231959167
|
06/01/2023
|
Shanmugathai
|
2926012WL087137
|
Shanmugathai
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559404
|
|
Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VALLIYOOR
|
TN-26-012-008-014/764-A
(Veppilankulam)
|
2926012000NRG23060120231959168
|
06/01/2023
|
S. Santhi
|
2926012WL087137
|
S. Santhi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559404
|
|
S. Santhi
|
CANARA BANK(508532)
|
|
97
|
VALLIYOOR
|
TN-26-012-008-014/768-A
(Veppilankulam)
|
2926012000NRG23060120231959169
|
06/01/2023
|
V. Esakkithai
|
2926012WL087137
|
V. Esakkithai
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
V. Esakkithai
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VALLIYOOR
|
TN-26-012-008-014/907-A
(Veppilankulam)
|
2926012000NRG23060120231959170
|
06/01/2023
|
Muthu
|
2926012WL087137
|
Muthu
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126872
|
126872
|
|
|
|
|
|
|
|
|
99
|
VALLIYOOR
|
TN-26-012-008-013/892-A
(Veppilankulam)
|
2926012000NRG23060120231959155
|
06/01/2023
|
Sudalaikan
|
2926012WL087137
|
Sudalaikan
|
00177
|
IOBA0001881
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sudalaikan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
100
|
VALLIYOOR
|
TN-26-012-008-008/306-A
(Veppilankulam)
|
2926012000NRG23060120231959102
|
06/01/2023
|
Shanmugathai
|
2926012WL087137
|
Shanmugathai
|
00177
|
IOBA0002301
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131558
|
131558
|
|
|
|
|
|
|
|