|
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-26-012-005-005/1008
(Avaraikulam)
|
2926012000NRG23100620220412676
|
10/06/2022
|
Saraswathi
|
2926012WL019172
|
Saraswathi
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VALLIYOOR
|
TN-26-012-005-005/1037-A
(Avaraikulam)
|
2926012000NRG23100620220412677
|
10/06/2022
|
Saraswathi
|
2926012WL019172
|
Saraswathi
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VALLIYOOR
|
TN-26-012-005-005/1070-A
(Avaraikulam)
|
2926012000NRG23100620220412678
|
10/06/2022
|
S.Muthusutha
|
2926012WL019172
|
S.Muthusutha
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
S.Muthusutha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VALLIYOOR
|
TN-26-012-005-005/1078
(Avaraikulam)
|
2926012000NRG23100620220412679
|
10/06/2022
|
P. Kala
|
2926012WL019172
|
P. Kala
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
P. Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VALLIYOOR
|
TN-26-012-005-005/1080
(Avaraikulam)
|
2926012000NRG23100620220412680
|
10/06/2022
|
E. Ulahalanthal
|
2926012WL019172
|
E. Ulahalanthal
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
E. Ulahalanthal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VALLIYOOR
|
TN-26-012-005-005/1113-A
(Avaraikulam)
|
2926012000NRG23100620220412681
|
10/06/2022
|
Selvi
|
2926012WL019172
|
Selvi
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VALLIYOOR
|
TN-26-012-005-005/1128-A
(Avaraikulam)
|
2926012000NRG23100620220412682
|
10/06/2022
|
Sumathi
|
2926012WL019172
|
Sumathi
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VALLIYOOR
|
TN-26-012-005-005/1133-A
(Avaraikulam)
|
2926012000NRG23100620220412683
|
10/06/2022
|
Paulkani
|
2926012WL019172
|
Paulkani
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
Paulkani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VALLIYOOR
|
TN-26-012-005-005/1141-A
(Avaraikulam)
|
2926012000NRG23100620220412684
|
10/06/2022
|
Selvam
|
2926012WL019172
|
Selvam
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VALLIYOOR
|
TN-26-012-005-005/1182-A
(Avaraikulam)
|
2926012000NRG23100620220412686
|
10/06/2022
|
Ponnu
|
2926012WL019172
|
Ponnu
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
Ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VALLIYOOR
|
TN-26-012-005-005/1184-A
(Avaraikulam)
|
2926012000NRG23100620220412687
|
10/06/2022
|
Sivakalai
|
2926012WL019172
|
Sivakalai
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
Sivakalai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VALLIYOOR
|
TN-26-012-005-005/1196-A
(Avaraikulam)
|
2926012000NRG23100620220412688
|
10/06/2022
|
Maheswari
|
2926012WL019172
|
Maheswari
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VALLIYOOR
|
TN-26-012-005-005/1204-A
(Avaraikulam)
|
2926012000NRG23100620220412689
|
10/06/2022
|
Thangarethinam
|
2926012WL019172
|
Thangarethinam
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
Thangarethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VALLIYOOR
|
TN-26-012-005-005/1215-A
(Avaraikulam)
|
2926012000NRG23100620220412690
|
10/06/2022
|
Kanmani
|
2926012WL019172
|
Kanmani
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
Kanmani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VALLIYOOR
|
TN-26-012-005-005/1218-A
(Avaraikulam)
|
2926012000NRG23100620220412691
|
10/06/2022
|
Anitha
|
2926012WL019172
|
Anitha
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VALLIYOOR
|
TN-26-012-005-005/1276-A
(Avaraikulam)
|
2926012000NRG23100620220412692
|
10/06/2022
|
Padma
|
2926012WL019172
|
Padma
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931030
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VALLIYOOR
|
TN-26-012-005-005/1287-A
(Avaraikulam)
|
2926012000NRG23100620220412693
|
10/06/2022
|
Mallika
|
2926012WL019172
|
Mallika
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VALLIYOOR
|
TN-26-012-005-005/1297-A
(Avaraikulam)
|
2926012000NRG23100620220412694
|
10/06/2022
|
Arulmani
|
2926012WL019172
|
Arulmani
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
Arulmani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VALLIYOOR
|
TN-26-012-005-005/1299-A
(Avaraikulam)
|
2926012000NRG23100620220412695
|
10/06/2022
|
Rajeswari
|
2926012WL019172
|
Rajeswari
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VALLIYOOR
|
TN-26-012-005-005/171-A
(Avaraikulam)
|
2926012000NRG23100620220412715
|
10/06/2022
|
S. Daysi Antony
|
2926012WL019172
|
S. Daysi Antony
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
S. Daysi Antony
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VALLIYOOR
|
TN-26-012-005-005/173-A
(Avaraikulam)
|
2926012000NRG23100620220412716
|
10/06/2022
|
S. Baby
|
2926012WL019172
|
S. Baby
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
S. Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VALLIYOOR
|
TN-26-012-005-005/177-A
(Avaraikulam)
|
2926012000NRG23100620220412717
|
10/06/2022
|
SSuyambulingam
|
2926012WL019172
|
SSuyambulingam
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
SSuyambulingam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VALLIYOOR
|
TN-26-012-005-005/183-A
(Avaraikulam)
|
2926012000NRG23100620220412719
|
10/06/2022
|
J. Mallika
|
2926012WL019172
|
J. Mallika
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
J. Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VALLIYOOR
|
TN-26-012-005-005/191-A
(Avaraikulam)
|
2926012000NRG23100620220412720
|
10/06/2022
|
C. Vimala
|
2926012WL019172
|
C. Vimala
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
C. Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VALLIYOOR
|
TN-26-012-005-005/195-A
(Avaraikulam)
|
2926012000NRG23100620220412721
|
10/06/2022
|
Ramalakshmi
|
2926012WL019172
|
Ramalakshmi
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VALLIYOOR
|
TN-26-012-005-005/249-A
(Avaraikulam)
|
2926012000NRG23100620220412724
|
10/06/2022
|
P.Lakshmi
|
2926012WL019172
|
P.Lakshmi
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
P.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VALLIYOOR
|
TN-26-012-005-005/270-A
(Avaraikulam)
|
2926012000NRG23100620220412725
|
10/06/2022
|
P. Saroja
|
2926012WL019172
|
P. Saroja
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
P. Saroja
|
INDIAN BANK(607105)
|
|
28
|
VALLIYOOR
|
TN-26-012-005-005/271-A
(Avaraikulam)
|
2926012000NRG23100620220412726
|
10/06/2022
|
Packiyaselvam
|
2926012WL019172
|
Packiyaselvam
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Packiyaselvam
|
STATE BANK OF INDIA(508548)
|
|
29
|
VALLIYOOR
|
TN-26-012-005-005/272-A
(Avaraikulam)
|
2926012000NRG23100620220412727
|
10/06/2022
|
N. Sumathi
|
2926012WL019172
|
N. Sumathi
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
N. Sumathi
|
INDIAN BANK(607105)
|
|
30
|
VALLIYOOR
|
TN-26-012-005-005/278-A
(Avaraikulam)
|
2926012000NRG23100620220412728
|
10/06/2022
|
S. Rani
|
2926012WL019172
|
S. Rani
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
S. Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VALLIYOOR
|
TN-26-012-005-005/282-A
(Avaraikulam)
|
2926012000NRG23100620220412729
|
10/06/2022
|
M. Kasthoori
|
2926012WL019172
|
M. Kasthoori
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931030
|
|
M. Kasthoori
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VALLIYOOR
|
TN-26-012-005-005/286-A
(Avaraikulam)
|
2926012000NRG23100620220412730
|
10/06/2022
|
Valarmathi
|
2926012WL019172
|
Valarmathi
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VALLIYOOR
|
TN-26-012-005-005/293-A
(Avaraikulam)
|
2926012000NRG23100620220412731
|
10/06/2022
|
L. Viji
|
2926012WL019172
|
L. Viji
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
L. Viji
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VALLIYOOR
|
TN-26-012-005-005/295
(Avaraikulam)
|
2926012000NRG23100620220412732
|
10/06/2022
|
Panjavarnam
|
2926012WL019172
|
Panjavarnam
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VALLIYOOR
|
TN-26-012-005-005/304-A
(Avaraikulam)
|
2926012000NRG23100620220412733
|
10/06/2022
|
Pandarathi
|
2926012WL019172
|
Pandarathi
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pandarathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
VALLIYOOR
|
TN-26-012-005-005/309-A
(Avaraikulam)
|
2926012000NRG23100620220412734
|
10/06/2022
|
M. Kala
|
2926012WL019172
|
M. Kala
|
00177
|
IOBA0002763
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931030
|
|
M. Kala
|
STATE BANK OF INDIA(508548)
|
|
37
|
VALLIYOOR
|
TN-26-012-005-005/320-A
(Avaraikulam)
|
2926012000NRG23100620220412735
|
10/06/2022
|
C. Parama Baby
|
2926012WL019172
|
C. Parama Baby
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931030
|
|
C. Parama Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VALLIYOOR
|
TN-26-012-005-005/323-A
(Avaraikulam)
|
2926012000NRG23100620220412736
|
10/06/2022
|
Bala
|
2926012WL019172
|
Bala
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931030
|
|
Bala
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VALLIYOOR
|
TN-26-012-005-005/327-A
(Avaraikulam)
|
2926012000NRG23100620220412737
|
10/06/2022
|
Susila
|
2926012WL019172
|
Susila
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Susila
|
INDIAN BANK(607105)
|
|
40
|
VALLIYOOR
|
TN-26-012-005-005/335-A
(Avaraikulam)
|
2926012000NRG23100620220412738
|
10/06/2022
|
M. Vayala
|
2926012WL019172
|
M. Vayala
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931030
|
|
M. Vayala
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VALLIYOOR
|
TN-26-012-005-005/565-A
(Avaraikulam)
|
2926012000NRG23100620220412739
|
10/06/2022
|
E. Paul Thangam
|
2926012WL019172
|
E. Paul Thangam
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
E. Paul Thangam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
VALLIYOOR
|
TN-26-012-005-005/569-A
(Avaraikulam)
|
2926012000NRG23100620220412740
|
10/06/2022
|
P. Selva Rani
|
2926012WL019172
|
P. Selva Rani
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
P. Selva Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VALLIYOOR
|
TN-26-012-005-005/584-A
(Avaraikulam)
|
2926012000NRG23100620220412741
|
10/06/2022
|
G. Chella Thangam
|
2926012WL019172
|
G. Chella Thangam
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
G. Chella Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VALLIYOOR
|
TN-26-012-005-005/587-A
(Avaraikulam)
|
2926012000NRG23100620220412742
|
10/06/2022
|
N. Amirthakani
|
2926012WL019172
|
N. Amirthakani
|
00177
|
IOBA0002763
|
250
|
250
|
Processed
|
17/06/2022
|
|
009931030
|
|
N. Amirthakani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VALLIYOOR
|
TN-26-012-005-005/590-A
(Avaraikulam)
|
2926012000NRG23100620220412743
|
10/06/2022
|
Maheswari
|
2926012WL019172
|
Maheswari
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931030
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VALLIYOOR
|
TN-26-012-005-005/594-A
(Avaraikulam)
|
2926012000NRG23100620220412744
|
10/06/2022
|
Thangakani
|
2926012WL019172
|
Thangakani
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thangakani
|
STATE BANK OF INDIA(508548)
|
|
47
|
VALLIYOOR
|
TN-26-012-005-005/595-A
(Avaraikulam)
|
2926012000NRG23100620220412745
|
10/06/2022
|
Jeyanthi
|
2926012WL019172
|
Jeyanthi
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VALLIYOOR
|
TN-26-012-005-005/600-A
(Avaraikulam)
|
2926012000NRG23100620220412746
|
10/06/2022
|
Selvarani
|
2926012WL019172
|
Selvarani
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VALLIYOOR
|
TN-26-012-005-005/601-A
(Avaraikulam)
|
2926012000NRG23100620220412747
|
10/06/2022
|
C. Perumal Pillai
|
2926012WL019172
|
C. Perumal Pillai
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
C. Perumal Pillai
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VALLIYOOR
|
TN-26-012-005-005/606-A
(Avaraikulam)
|
2926012000NRG23100620220412748
|
10/06/2022
|
A. Bala Mani
|
2926012WL019172
|
A. Bala Mani
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931030
|
|
A. Bala Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VALLIYOOR
|
TN-26-012-005-005/613-A
(Avaraikulam)
|
2926012000NRG23100620220412749
|
10/06/2022
|
B. Kalai Selvi
|
2926012WL019172
|
B. Kalai Selvi
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
B. Kalai Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VALLIYOOR
|
TN-26-012-005-005/614-A
(Avaraikulam)
|
2926012000NRG23100620220412750
|
10/06/2022
|
K.VIJAYALAKSHMI
|
2926012WL019172
|
K.VIJAYALAKSHMI
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931030
|
|
K.VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VALLIYOOR
|
TN-26-012-005-005/616-A
(Avaraikulam)
|
2926012000NRG23100620220412751
|
10/06/2022
|
A. Sarasvathi
|
2926012WL019172
|
A. Sarasvathi
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
A. Sarasvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VALLIYOOR
|
TN-26-012-005-005/633-A
(Avaraikulam)
|
2926012000NRG23100620220412752
|
10/06/2022
|
Annakili
|
2926012WL019172
|
Annakili
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
55
|
VALLIYOOR
|
TN-26-012-005-005/638-A
(Avaraikulam)
|
2926012000NRG23100620220412753
|
10/06/2022
|
P. Jothi Vadivu
|
2926012WL019172
|
P. Jothi Vadivu
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
P. Jothi Vadivu
|
STATE BANK OF INDIA(508548)
|
|
56
|
VALLIYOOR
|
TN-26-012-005-005/687-A
(Avaraikulam)
|
2926012000NRG23100620220412755
|
10/06/2022
|
J. Rajakumari
|
2926012WL019172
|
J. Rajakumari
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
J. Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VALLIYOOR
|
TN-26-012-005-005/692-A
(Avaraikulam)
|
2926012000NRG23100620220412756
|
10/06/2022
|
Rajammal
|
2926012WL019172
|
Rajammal
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VALLIYOOR
|
TN-26-012-005-005/704-A
(Avaraikulam)
|
2926012000NRG23100620220412759
|
10/06/2022
|
M. Mallika
|
2926012WL019172
|
M. Mallika
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
M. Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VALLIYOOR
|
TN-26-012-005-005/707-A
(Avaraikulam)
|
2926012000NRG23100620220412760
|
10/06/2022
|
M. Pappa
|
2926012WL019172
|
M. Pappa
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
M. Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VALLIYOOR
|
TN-26-012-005-005/767-A
(Avaraikulam)
|
2926012000NRG23100620220412761
|
10/06/2022
|
Thangamalar
|
2926012WL019172
|
Thangamalar
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thangamalar
|
INDIAN BANK(607105)
|
|
61
|
VALLIYOOR
|
TN-26-012-005-005/792-A
(Avaraikulam)
|
2926012000NRG23100620220412763
|
10/06/2022
|
G. Bathiragali
|
2926012WL019172
|
G. Bathiragali
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931030
|
|
G. Bathiragali
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VALLIYOOR
|
TN-26-012-005-005/793-A
(Avaraikulam)
|
2926012000NRG23100620220412764
|
10/06/2022
|
S. Paul Thangam
|
2926012WL019172
|
S. Paul Thangam
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
S. Paul Thangam
|
STATE BANK OF INDIA(508548)
|
|
63
|
VALLIYOOR
|
TN-26-012-005-005/795-A
(Avaraikulam)
|
2926012000NRG23100620220412765
|
10/06/2022
|
Chithiraipaul
|
2926012WL019172
|
Chithiraipaul
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chithiraipaul
|
STATE BANK OF INDIA(508548)
|
|
64
|
VALLIYOOR
|
TN-26-012-005-005/805-A
(Avaraikulam)
|
2926012000NRG23100620220412766
|
10/06/2022
|
D. Selva Bai
|
2926012WL019172
|
D. Selva Bai
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
D. Selva Bai
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VALLIYOOR
|
TN-26-012-005-005/806-A
(Avaraikulam)
|
2926012000NRG23100620220412767
|
10/06/2022
|
C. Lekshmi
|
2926012WL019172
|
C. Lekshmi
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
C. Lekshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VALLIYOOR
|
TN-26-012-005-005/819-A
(Avaraikulam)
|
2926012000NRG23100620220412768
|
10/06/2022
|
Panjavarnam
|
2926012WL019172
|
Panjavarnam
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
67
|
VALLIYOOR
|
TN-26-012-005-005/822-A
(Avaraikulam)
|
2926012000NRG23100620220412769
|
10/06/2022
|
V. Jeya Kani
|
2926012WL019172
|
V. Jeya Kani
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
V. Jeya Kani
|
STATE BANK OF INDIA(508548)
|
|
68
|
VALLIYOOR
|
TN-26-012-005-005/850-A
(Avaraikulam)
|
2926012000NRG23100620220412770
|
10/06/2022
|
I. Santhi
|
2926012WL019172
|
I. Santhi
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
I. Santhi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
69
|
VALLIYOOR
|
TN-26-012-005-005/851-A
(Avaraikulam)
|
2926012000NRG23100620220412771
|
10/06/2022
|
I. Pon Pappa
|
2926012WL019172
|
I. Pon Pappa
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
I. Pon Pappa
|
STATE BANK OF INDIA(508548)
|
|
70
|
VALLIYOOR
|
TN-26-012-005-005/854-A
(Avaraikulam)
|
2926012000NRG23100620220412772
|
10/06/2022
|
D. Ponmalar
|
2926012WL019172
|
D. Ponmalar
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
D. Ponmalar
|
INDIAN BANK(607105)
|
|
71
|
VALLIYOOR
|
TN-26-012-005-005/855-A
(Avaraikulam)
|
2926012000NRG23100620220412773
|
10/06/2022
|
Thilagam
|
2926012WL019172
|
Thilagam
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
Thilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VALLIYOOR
|
TN-26-012-005-005/867-A
(Avaraikulam)
|
2926012000NRG23100620220412774
|
10/06/2022
|
Saraswathy
|
2926012WL019172
|
Saraswathy
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VALLIYOOR
|
TN-26-012-005-005/878-A
(Avaraikulam)
|
2926012000NRG23100620220412775
|
10/06/2022
|
G. Saratha
|
2926012WL019172
|
G. Saratha
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
G. Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VALLIYOOR
|
TN-26-012-005-005/888-a
(Avaraikulam)
|
2926012000NRG23100620220412776
|
10/06/2022
|
B. Selvam
|
2926012WL019172
|
B. Selvam
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
B. Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VALLIYOOR
|
TN-26-012-005-005/932-a
(Avaraikulam)
|
2926012000NRG23100620220412777
|
10/06/2022
|
Thanga kili
|
2926012WL019172
|
Thanga kili
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931030
|
|
Thanga kili
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VALLIYOOR
|
TN-26-012-005-005/942-A
(Avaraikulam)
|
2926012000NRG23100620220412778
|
10/06/2022
|
S. Selvam
|
2926012WL019172
|
S. Selvam
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
S. Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VALLIYOOR
|
TN-26-012-005-005/950-A
(Avaraikulam)
|
2926012000NRG23100620220412779
|
10/06/2022
|
B. Kanipazham
|
2926012WL019172
|
B. Kanipazham
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
B. Kanipazham
|
STATE BANK OF INDIA(508548)
|
|
78
|
VALLIYOOR
|
TN-26-012-005-005/951-A
(Avaraikulam)
|
2926012000NRG23100620220412780
|
10/06/2022
|
Kalaiyarasi
|
2926012WL019172
|
Kalaiyarasi
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
79
|
VALLIYOOR
|
TN-26-012-005-005/952-A
(Avaraikulam)
|
2926012000NRG23100620220412781
|
10/06/2022
|
T. Anbumathi
|
2926012WL019172
|
T. Anbumathi
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
T. Anbumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VALLIYOOR
|
TN-26-012-005-005/975-A
(Avaraikulam)
|
2926012000NRG23100620220412782
|
10/06/2022
|
Rohini
|
2926012WL019172
|
Rohini
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
Rohini
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VALLIYOOR
|
TN-26-012-005-005/978-A
(Avaraikulam)
|
2926012000NRG23100620220412783
|
10/06/2022
|
M.Muthukani
|
2926012WL019172
|
M.Muthukani
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
M.Muthukani
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VALLIYOOR
|
TN-26-012-005-005/998-A
(Avaraikulam)
|
2926012000NRG23100620220412784
|
10/06/2022
|
Vasanth
|
2926012WL019172
|
Vasanth
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasanth
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
83
|
VALLIYOOR
|
TN-26-012-005-007/1012
(Avaraikulam)
|
2926012000NRG23100620220412785
|
10/06/2022
|
M. Thangam
|
2926012WL019172
|
M. Thangam
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
M. Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VALLIYOOR
|
TN-26-012-005-007/1098-A
(Avaraikulam)
|
2926012000NRG23100620220412786
|
10/06/2022
|
SUGANTHI
|
2926012WL019172
|
SUGANTHI
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VALLIYOOR
|
TN-26-012-005-007/1214-A
(Avaraikulam)
|
2926012000NRG23100620220412787
|
10/06/2022
|
Vasantha
|
2926012WL019172
|
Vasantha
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
86
|
VALLIYOOR
|
TN-26-012-005-007/1286-A
(Avaraikulam)
|
2926012000NRG23100620220412788
|
10/06/2022
|
Jeyalakshmi
|
2926012WL019172
|
Jeyalakshmi
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121750
|
121750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121750
|
121750
|
|
|
|
|
|
|
|