|
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)
|
2926012000NRG23041120221659453
|
04/11/2022
|
Muthulakshmi
|
2926012WL073627
|
Muthulakshmi
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VALLIYOOR
|
TN-26-012-005-001/1010-A
(Avaraikulam)
|
2926012000NRG23041120221659454
|
04/11/2022
|
D. Geetha
|
2926012WL073627
|
D. Geetha
|
00177
|
IOBA0002763
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
D. Geetha
|
CANARA BANK(508532)
|
|
3
|
VALLIYOOR
|
TN-26-012-005-001/1013-A
(Avaraikulam)
|
2926012000NRG23041120221659455
|
04/11/2022
|
A.Easkiammal
|
2926012WL073627
|
A.Easkiammal
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
A.Easkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VALLIYOOR
|
TN-26-012-005-001/1017
(Avaraikulam)
|
2926012000NRG23041120221659456
|
04/11/2022
|
Arumugam
|
2926012WL073627
|
Arumugam
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VALLIYOOR
|
TN-26-012-005-001/1021-A
(Avaraikulam)
|
2926012000NRG23041120221659457
|
04/11/2022
|
Esakkiammal
|
2926012WL073627
|
Esakkiammal
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VALLIYOOR
|
TN-26-012-005-001/1046-A
(Avaraikulam)
|
2926012000NRG23041120221659458
|
04/11/2022
|
Bagavathi
|
2926012WL073627
|
Bagavathi
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Bagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VALLIYOOR
|
TN-26-012-005-001/1055-A
(Avaraikulam)
|
2926012000NRG23041120221659459
|
04/11/2022
|
S. Esakkiammal
|
2926012WL073627
|
S. Esakkiammal
|
00177
|
IOBA0002763
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
S. Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VALLIYOOR
|
TN-26-012-005-001/1059-A
(Avaraikulam)
|
2926012000NRG23041120221659460
|
04/11/2022
|
C.Nalla thai
|
2926012WL073627
|
C.Nalla thai
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
C.Nalla thai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VALLIYOOR
|
TN-26-012-005-001/1118-A
(Avaraikulam)
|
2926012000NRG23041120221659461
|
04/11/2022
|
K.Kosalai
|
2926012WL073627
|
K.Kosalai
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
K.Kosalai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VALLIYOOR
|
TN-26-012-005-001/1120-A
(Avaraikulam)
|
2926012000NRG23041120221659462
|
04/11/2022
|
E. Rajeshwari
|
2926012WL073627
|
E. Rajeshwari
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
E. Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VALLIYOOR
|
TN-26-012-005-001/1122-A
(Avaraikulam)
|
2926012000NRG23041120221659463
|
04/11/2022
|
N.Velammal
|
2926012WL073627
|
N.Velammal
|
00177
|
IOBA0002763
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
N.Velammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
VALLIYOOR
|
TN-26-012-005-001/1125-A
(Avaraikulam)
|
2926012000NRG23041120221659464
|
04/11/2022
|
Subbammal
|
2926012WL073627
|
Subbammal
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VALLIYOOR
|
TN-26-012-005-001/1131-A
(Avaraikulam)
|
2926012000NRG23041120221659465
|
04/11/2022
|
Sankarammal
|
2926012WL073627
|
Sankarammal
|
00177
|
IOBA0002763
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VALLIYOOR
|
TN-26-012-005-001/1135-A
(Avaraikulam)
|
2926012000NRG23041120221659466
|
04/11/2022
|
Arumugam
|
2926012WL073627
|
Arumugam
|
00177
|
IOBA0002763
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
15
|
VALLIYOOR
|
TN-26-012-005-001/1136-A
(Avaraikulam)
|
2926012000NRG23041120221659467
|
04/11/2022
|
Maheswari
|
2926012WL073627
|
Maheswari
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VALLIYOOR
|
TN-26-012-005-001/1138-A
(Avaraikulam)
|
2926012000NRG23041120221659468
|
04/11/2022
|
Esakkiammal
|
2926012WL073627
|
Esakkiammal
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Esakkiammal
|
INDIAN BANK(607105)
|
|
17
|
VALLIYOOR
|
TN-26-012-005-001/1147-A
(Avaraikulam)
|
2926012000NRG23041120221659469
|
04/11/2022
|
Singaari
|
2926012WL073627
|
Singaari
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Singaari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VALLIYOOR
|
TN-26-012-005-001/1149-A
(Avaraikulam)
|
2926012000NRG23041120221659470
|
04/11/2022
|
Arumugam
|
2926012WL073627
|
Arumugam
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
19
|
VALLIYOOR
|
TN-26-012-005-001/1211-A
(Avaraikulam)
|
2926012000NRG23041120221659471
|
04/11/2022
|
Vanaja
|
2926012WL073627
|
Vanaja
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VALLIYOOR
|
TN-26-012-005-001/1212-A
(Avaraikulam)
|
2926012000NRG23041120221659472
|
04/11/2022
|
Rajakala
|
2926012WL073627
|
Rajakala
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajakala
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VALLIYOOR
|
TN-26-012-005-001/1229-A
(Avaraikulam)
|
2926012000NRG23041120221659473
|
04/11/2022
|
Selvakumari
|
2926012WL073627
|
Selvakumari
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VALLIYOOR
|
TN-26-012-005-001/1255-A
(Avaraikulam)
|
2926012000NRG23041120221659474
|
04/11/2022
|
Parvathi
|
2926012WL073627
|
Parvathi
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VALLIYOOR
|
TN-26-012-005-001/1256-A
(Avaraikulam)
|
2926012000NRG23041120221659475
|
04/11/2022
|
Muthumalaiammal
|
2926012WL073627
|
Muthumalaiammal
|
00177
|
IOBA0002763
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muthumalaiammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
VALLIYOOR
|
TN-26-012-005-001/1261-A
(Avaraikulam)
|
2926012000NRG23041120221659476
|
04/11/2022
|
Subbammal
|
2926012WL073627
|
Subbammal
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VALLIYOOR
|
TN-26-012-005-001/1269-A
(Avaraikulam)
|
2926012000NRG23041120221659477
|
04/11/2022
|
Pushkala
|
2926012WL073627
|
Pushkala
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pushkala
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VALLIYOOR
|
TN-26-012-005-001/1271-A
(Avaraikulam)
|
2926012000NRG23041120221659478
|
04/11/2022
|
Muthu
|
2926012WL073627
|
Muthu
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VALLIYOOR
|
TN-26-012-005-001/1274-A
(Avaraikulam)
|
2926012000NRG23041120221659479
|
04/11/2022
|
Parvathi
|
2926012WL073627
|
Parvathi
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VALLIYOOR
|
TN-26-012-005-001/1282-A
(Avaraikulam)
|
2926012000NRG23041120221659481
|
04/11/2022
|
Chandra
|
2926012WL073627
|
Chandra
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VALLIYOOR
|
TN-26-012-005-001/1284-A
(Avaraikulam)
|
2926012000NRG23041120221659482
|
04/11/2022
|
Parvathi
|
2926012WL073627
|
Parvathi
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VALLIYOOR
|
TN-26-012-005-001/1285-A
(Avaraikulam)
|
2926012000NRG23041120221659483
|
04/11/2022
|
Subbulakshmi
|
2926012WL073627
|
Subbulakshmi
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VALLIYOOR
|
TN-26-012-005-001/1305-A
(Avaraikulam)
|
2926012000NRG23041120221659484
|
04/11/2022
|
Pappa
|
2926012WL073627
|
Pappa
|
00177
|
IOBA0002763
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VALLIYOOR
|
TN-26-012-005-001/991-A
(Avaraikulam)
|
2926012000NRG23041120221659489
|
04/11/2022
|
S.Neelammal
|
2926012WL073627
|
S.Neelammal
|
00177
|
IOBA0002763
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
S.Neelammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VALLIYOOR
|
TN-26-012-005-001/992
(Avaraikulam)
|
2926012000NRG23041120221659490
|
04/11/2022
|
Pappa
|
2926012WL073627
|
Pappa
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VALLIYOOR
|
TN-26-012-005-001/994-A
(Avaraikulam)
|
2926012000NRG23041120221659491
|
04/11/2022
|
L.Sutha
|
2926012WL073627
|
L.Sutha
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
L.Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VALLIYOOR
|
TN-26-012-005-001/996-A
(Avaraikulam)
|
2926012000NRG23041120221659492
|
04/11/2022
|
Thayammal
|
2926012WL073627
|
Thayammal
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VALLIYOOR
|
TN-26-012-005-001/997-A
(Avaraikulam)
|
2926012000NRG23041120221659493
|
04/11/2022
|
B.Muthulaskhami
|
2926012WL073627
|
B.Muthulaskhami
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
B.Muthulaskhami
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VALLIYOOR
|
TN-26-012-005-004/1002-A
(Avaraikulam)
|
2926012000NRG23041120221659494
|
04/11/2022
|
Rama
|
2926012WL073627
|
Rama
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rama
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VALLIYOOR
|
TN-26-012-005-005/1-A
(Avaraikulam)
|
2926012000NRG23041120221659495
|
04/11/2022
|
M. Umaya Barvathi
|
2926012WL073627
|
M. Umaya Barvathi
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
M. Umaya Barvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VALLIYOOR
|
TN-26-012-005-005/116-A
(Avaraikulam)
|
2926012000NRG23041120221659498
|
04/11/2022
|
Rajalakshmi
|
2926012WL073627
|
Rajalakshmi
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
VALLIYOOR
|
TN-26-012-005-005/128-A
(Avaraikulam)
|
2926012000NRG23041120221659499
|
04/11/2022
|
Selvi
|
2926012WL073627
|
Selvi
|
00177
|
IOBA0002763
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VALLIYOOR
|
TN-26-012-005-005/1299-A
(Avaraikulam)
|
2926012000NRG23041120221659500
|
04/11/2022
|
Rajeswari
|
2926012WL073627
|
Rajeswari
|
00177
|
IOBA0002763
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VALLIYOOR
|
TN-26-012-005-005/131-A
(Avaraikulam)
|
2926012000NRG23041120221659501
|
04/11/2022
|
T. Ponni
|
2926012WL073627
|
T. Ponni
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
T. Ponni
|
STATE BANK OF INDIA(508548)
|
|
43
|
VALLIYOOR
|
TN-26-012-005-005/132-A
(Avaraikulam)
|
2926012000NRG23041120221659502
|
04/11/2022
|
P.Banjavarnam
|
2926012WL073627
|
P.Banjavarnam
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
P.Banjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VALLIYOOR
|
TN-26-012-005-005/14-A
(Avaraikulam)
|
2926012000NRG23041120221659503
|
04/11/2022
|
A. Mani Mekala
|
2926012WL073627
|
A. Mani Mekala
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
A. Mani Mekala
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VALLIYOOR
|
TN-26-012-005-005/151-A
(Avaraikulam)
|
2926012000NRG23041120221659507
|
04/11/2022
|
T. Vallammal
|
2926012WL073627
|
T. Vallammal
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
T. Vallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VALLIYOOR
|
TN-26-012-005-005/157-A
(Avaraikulam)
|
2926012000NRG23041120221659508
|
04/11/2022
|
M. Vallammal
|
2926012WL073627
|
M. Vallammal
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
M. Vallammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
VALLIYOOR
|
TN-26-012-005-005/16-A
(Avaraikulam)
|
2926012000NRG23041120221659509
|
04/11/2022
|
S. Kosalai
|
2926012WL073627
|
S. Kosalai
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
S. Kosalai
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VALLIYOOR
|
TN-26-012-005-005/163-A
(Avaraikulam)
|
2926012000NRG23041120221659510
|
04/11/2022
|
M. Esakkiyammal
|
2926012WL073627
|
M. Esakkiyammal
|
00177
|
IOBA0002763
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
M. Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VALLIYOOR
|
TN-26-012-005-005/166-A
(Avaraikulam)
|
2926012000NRG23041120221659511
|
04/11/2022
|
A. Murugeshwari
|
2926012WL073627
|
A. Murugeshwari
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
A. Murugeshwari
|
STATE BANK OF INDIA(508548)
|
|
50
|
VALLIYOOR
|
TN-26-012-005-005/18-A
(Avaraikulam)
|
2926012000NRG23041120221659512
|
04/11/2022
|
Uma parvathi
|
2926012WL073627
|
Uma parvathi
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Uma parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VALLIYOOR
|
TN-26-012-005-005/20-A
(Avaraikulam)
|
2926012000NRG23041120221659513
|
04/11/2022
|
Muthulakshmi
|
2926012WL073627
|
Muthulakshmi
|
00177
|
IOBA0002763
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VALLIYOOR
|
TN-26-012-005-005/24-A
(Avaraikulam)
|
2926012000NRG23041120221659514
|
04/11/2022
|
S. Selvam
|
2926012WL073627
|
S. Selvam
|
00177
|
IOBA0002763
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
S. Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VALLIYOOR
|
TN-26-012-005-005/25-A
(Avaraikulam)
|
2926012000NRG23041120221659515
|
04/11/2022
|
S. Thiraviya Muthu
|
2926012WL073627
|
S. Thiraviya Muthu
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
S. Thiraviya Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VALLIYOOR
|
TN-26-012-005-005/26-A
(Avaraikulam)
|
2926012000NRG23041120221659516
|
04/11/2022
|
Vadivu
|
2926012WL073627
|
Vadivu
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VALLIYOOR
|
TN-26-012-005-005/30-A
(Avaraikulam)
|
2926012000NRG23041120221659517
|
04/11/2022
|
Panneerselvam
|
2926012WL073627
|
Panneerselvam
|
00177
|
IOBA0002763
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Panneerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VALLIYOOR
|
TN-26-012-005-005/36-A
(Avaraikulam)
|
2926012000NRG23041120221659518
|
04/11/2022
|
J. Panjavarnam
|
2926012WL073627
|
J. Panjavarnam
|
00177
|
IOBA0002763
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
J. Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VALLIYOOR
|
TN-26-012-005-005/45-A
(Avaraikulam)
|
2926012000NRG23041120221659519
|
04/11/2022
|
G. Nilammal
|
2926012WL073627
|
G. Nilammal
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
G. Nilammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VALLIYOOR
|
TN-26-012-005-005/46-A
(Avaraikulam)
|
2926012000NRG23041120221659520
|
04/11/2022
|
S. Lekshmi
|
2926012WL073627
|
S. Lekshmi
|
00177
|
IOBA0002763
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476915
|
|
S. Lekshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VALLIYOOR
|
TN-26-012-005-005/48-A
(Avaraikulam)
|
2926012000NRG23041120221659521
|
04/11/2022
|
P. Parvathi
|
2926012WL073627
|
P. Parvathi
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
P. Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VALLIYOOR
|
TN-26-012-005-005/65-A
(Avaraikulam)
|
2926012000NRG23041120221659523
|
04/11/2022
|
Pushpam
|
2926012WL073627
|
Pushpam
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VALLIYOOR
|
TN-26-012-005-005/74-A
(Avaraikulam)
|
2926012000NRG23041120221659527
|
04/11/2022
|
M. Ramu
|
2926012WL073627
|
M. Ramu
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
M. Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VALLIYOOR
|
TN-26-012-005-005/782-A
(Avaraikulam)
|
2926012000NRG23041120221659528
|
04/11/2022
|
Lakshmi
|
2926012WL073627
|
Lakshmi
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VALLIYOOR
|
TN-26-012-005-005/873-A
(Avaraikulam)
|
2926012000NRG23041120221659530
|
04/11/2022
|
P. Ponammal
|
2926012WL073627
|
P. Ponammal
|
00177
|
IOBA0002763
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
P. Ponammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
VALLIYOOR
|
TN-26-012-005-005/874-A
(Avaraikulam)
|
2926012000NRG23041120221659531
|
04/11/2022
|
A. Subbammal
|
2926012WL073627
|
A. Subbammal
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
A. Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VALLIYOOR
|
TN-26-012-005-005/875-A
(Avaraikulam)
|
2926012000NRG23041120221659532
|
04/11/2022
|
R. Kumari
|
2926012WL073627
|
R. Kumari
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
R. Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VALLIYOOR
|
TN-26-012-005-005/88-A
(Avaraikulam)
|
2926012000NRG23041120221659534
|
04/11/2022
|
Sudaliammal
|
2926012WL073627
|
Sudaliammal
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sudaliammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
VALLIYOOR
|
TN-26-012-005-005/9-A
(Avaraikulam)
|
2926012000NRG23041120221659535
|
04/11/2022
|
P. Pichammal
|
2926012WL073627
|
P. Pichammal
|
00177
|
IOBA0002763
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
P. Pichammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VALLIYOOR
|
TN-26-012-005-005/91-A
(Avaraikulam)
|
2926012000NRG23041120221659536
|
04/11/2022
|
S. Subbamal
|
2926012WL073627
|
S. Subbamal
|
00177
|
IOBA0002763
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
S. Subbamal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VALLIYOOR
|
TN-26-012-005-005/939-A
(Avaraikulam)
|
2926012000NRG23041120221659537
|
04/11/2022
|
N. ANANDAM
|
2926012WL073627
|
N. ANANDAM
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
N. ANANDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69500
|
69500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69500
|
69500
|
|
|
|
|
|
|
|