|
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-26-012-008-001/783-A
(Veppilankulam)
|
2926012000NRG23091220221818334
|
10/12/2022
|
M. PUNITHA
|
2926012WL081378
|
M. PUNITHA
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
M. PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VALLIYOOR
|
TN-26-012-008-002/914-A
(Veppilankulam)
|
2926012000NRG23091220221818335
|
10/12/2022
|
Esakkiammal
|
2926012WL081378
|
Esakkiammal
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VALLIYOOR
|
TN-26-012-008-002/925-A
(Veppilankulam)
|
2926012000NRG23091220221818336
|
10/12/2022
|
Vijaya
|
2926012WL081378
|
Vijaya
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VALLIYOOR
|
TN-26-012-008-002/983-A
(Veppilankulam)
|
2926012000NRG23091220221818337
|
10/12/2022
|
Esakithai
|
2926012WL081378
|
Esakithai
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Esakithai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VALLIYOOR
|
TN-26-012-008-003/1007-A
(Veppilankulam)
|
2926012000NRG23091220221818338
|
10/12/2022
|
Thagnalakshmi
|
2926012WL081378
|
Thagnalakshmi
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
Thagnalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VALLIYOOR
|
TN-26-012-008-003/1067-A
(Veppilankulam)
|
2926012000NRG23091220221818339
|
10/12/2022
|
Rajakani
|
2926012WL081378
|
Rajakani
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VALLIYOOR
|
TN-26-012-008-003/1073-A
(Veppilankulam)
|
2926012000NRG23091220221818340
|
10/12/2022
|
Regila
|
2926012WL081378
|
Regila
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Regila
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VALLIYOOR
|
TN-26-012-008-003/1086-A
(Veppilankulam)
|
2926012000NRG23091220221818341
|
10/12/2022
|
Chellathai
|
2926012WL081378
|
Chellathai
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VALLIYOOR
|
TN-26-012-008-003/1113-A
(Veppilankulam)
|
2926012000NRG23091220221818342
|
10/12/2022
|
Vijayalakshmi
|
2926012WL081378
|
Vijayalakshmi
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VALLIYOOR
|
TN-26-012-008-003/1120-A
(Veppilankulam)
|
2926012000NRG23091220221818343
|
10/12/2022
|
Chandraleka
|
2926012WL081378
|
Chandraleka
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chandraleka
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VALLIYOOR
|
TN-26-012-008-003/1135-A
(Veppilankulam)
|
2926012000NRG23091220221818345
|
10/12/2022
|
Saraswathi
|
2926012WL081378
|
Saraswathi
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VALLIYOOR
|
TN-26-012-008-003/1192-A
(Veppilankulam)
|
2926012000NRG23091220221818346
|
10/12/2022
|
Davasikani
|
2926012WL081378
|
Davasikani
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Davasikani
|
CANARA BANK(508532)
|
|
13
|
VALLIYOOR
|
TN-26-012-008-003/1218-A
(Veppilankulam)
|
2926012000NRG23091220221818348
|
10/12/2022
|
Selvi
|
2926012WL081378
|
Selvi
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VALLIYOOR
|
TN-26-012-008-003/1286-A
(Veppilankulam)
|
2926012000NRG23091220221818349
|
10/12/2022
|
Devi kala
|
2926012WL081378
|
Devi kala
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Devi kala
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VALLIYOOR
|
TN-26-012-008-003/687-A
(Veppilankulam)
|
2926012000NRG23091220221818354
|
10/12/2022
|
M. ESAKKIAMMAL
|
2926012WL081378
|
M. ESAKKIAMMAL
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
M. ESAKKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VALLIYOOR
|
TN-26-012-008-003/825-A
(Veppilankulam)
|
2926012000NRG23091220221818356
|
10/12/2022
|
Eswari
|
2926012WL081378
|
Eswari
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VALLIYOOR
|
TN-26-012-008-003/841-A
(Veppilankulam)
|
2926012000NRG23091220221818357
|
10/12/2022
|
K. SHANMUGATHAI
|
2926012WL081378
|
K. SHANMUGATHAI
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
K. SHANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VALLIYOOR
|
TN-26-012-008-003/909-A
(Veppilankulam)
|
2926012000NRG23091220221818358
|
10/12/2022
|
Rajeshwari
|
2926012WL081378
|
Rajeshwari
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VALLIYOOR
|
TN-26-012-008-003/940-A
(Veppilankulam)
|
2926012000NRG23091220221818359
|
10/12/2022
|
Megala
|
2926012WL081378
|
Megala
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VALLIYOOR
|
TN-26-012-008-003/941-A
(Veppilankulam)
|
2926012000NRG23091220221818360
|
10/12/2022
|
Prabha
|
2926012WL081378
|
Prabha
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
Prabha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VALLIYOOR
|
TN-26-012-008-003/943-A
(Veppilankulam)
|
2926012000NRG23091220221818361
|
10/12/2022
|
Bhavani
|
2926012WL081378
|
Bhavani
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VALLIYOOR
|
TN-26-012-008-003/944-A
(Veppilankulam)
|
2926012000NRG23091220221818362
|
10/12/2022
|
Linga
|
2926012WL081378
|
Linga
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Linga
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VALLIYOOR
|
TN-26-012-008-003/945-A
(Veppilankulam)
|
2926012000NRG23091220221818363
|
10/12/2022
|
Thangammal
|
2926012WL081378
|
Thangammal
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VALLIYOOR
|
TN-26-012-008-003/974-A
(Veppilankulam)
|
2926012000NRG23091220221818364
|
10/12/2022
|
Sathiya
|
2926012WL081378
|
Sathiya
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sathiya
|
CANARA BANK(508532)
|
|
25
|
VALLIYOOR
|
TN-26-012-008-003/998-A
(Veppilankulam)
|
2926012000NRG23091220221818365
|
10/12/2022
|
Vijaya
|
2926012WL081378
|
Vijaya
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
26
|
VALLIYOOR
|
TN-26-012-008-007/967-A
(Veppilankulam)
|
2926012000NRG23091220221818367
|
10/12/2022
|
Malliga
|
2926012WL081378
|
Malliga
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VALLIYOOR
|
TN-26-012-008-008/1223-A
(Veppilankulam)
|
2926012000NRG23091220221818368
|
10/12/2022
|
Sasikala
|
2926012WL081378
|
Sasikala
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sasikala
|
CANARA BANK(508532)
|
|
28
|
VALLIYOOR
|
TN-26-012-008-008/211-A
(Veppilankulam)
|
2926012000NRG23091220221818369
|
10/12/2022
|
Kannaki
|
2926012WL081378
|
Kannaki
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VALLIYOOR
|
TN-26-012-008-008/255-A
(Veppilankulam)
|
2926012000NRG23091220221818370
|
10/12/2022
|
Lakshmi
|
2926012WL081378
|
Lakshmi
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VALLIYOOR
|
TN-26-012-008-008/256-A
(Veppilankulam)
|
2926012000NRG23091220221818371
|
10/12/2022
|
Padmavathy
|
2926012WL081378
|
Padmavathy
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Padmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VALLIYOOR
|
TN-26-012-008-008/266-A
(Veppilankulam)
|
2926012000NRG23091220221818372
|
10/12/2022
|
Suyambu Thangam
|
2926012WL081378
|
Suyambu Thangam
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
Suyambu Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VALLIYOOR
|
TN-26-012-008-008/278-A
(Veppilankulam)
|
2926012000NRG23091220221818373
|
10/12/2022
|
ESSAKIAMMAL
|
2926012WL081378
|
ESSAKIAMMAL
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
ESSAKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VALLIYOOR
|
TN-26-012-008-008/283-A
(Veppilankulam)
|
2926012000NRG23091220221818374
|
10/12/2022
|
Thangakani
|
2926012WL081378
|
Thangakani
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Thangakani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VALLIYOOR
|
TN-26-012-008-008/284-A
(Veppilankulam)
|
2926012000NRG23091220221818375
|
10/12/2022
|
Amrithakani
|
2926012WL081378
|
Amrithakani
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Amrithakani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VALLIYOOR
|
TN-26-012-008-008/285-A
(Veppilankulam)
|
2926012000NRG23091220221818376
|
10/12/2022
|
Ponnuthai
|
2926012WL081378
|
Ponnuthai
|
00177
|
IOBA0000180
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VALLIYOOR
|
TN-26-012-008-008/289-A
(Veppilankulam)
|
2926012000NRG23091220221818377
|
10/12/2022
|
PUSHPAM
|
2926012WL081378
|
PUSHPAM
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
VALLIYOOR
|
TN-26-012-008-008/294-A
(Veppilankulam)
|
2926012000NRG23091220221818378
|
10/12/2022
|
Latha
|
2926012WL081378
|
Latha
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VALLIYOOR
|
TN-26-012-008-008/295-A
(Veppilankulam)
|
2926012000NRG23091220221818379
|
10/12/2022
|
Mallika
|
2926012WL081378
|
Mallika
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
VALLIYOOR
|
TN-26-012-008-008/296-A
(Veppilankulam)
|
2926012000NRG23091220221818380
|
10/12/2022
|
Seethalakshmi
|
2926012WL081378
|
Seethalakshmi
|
00177
|
IOBA0000180
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254818
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
VALLIYOOR
|
TN-26-012-008-008/297-A
(Veppilankulam)
|
2926012000NRG23091220221818381
|
10/12/2022
|
Chithirai kani
|
2926012WL081378
|
Chithirai kani
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chithirai kani
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
VALLIYOOR
|
TN-26-012-008-008/299-A
(Veppilankulam)
|
2926012000NRG23091220221818382
|
10/12/2022
|
Padrakali
|
2926012WL081378
|
Padrakali
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Padrakali
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
VALLIYOOR
|
TN-26-012-008-008/305-A
(Veppilankulam)
|
2926012000NRG23091220221818384
|
10/12/2022
|
Leelavathi
|
2926012WL081378
|
Leelavathi
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Leelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VALLIYOOR
|
TN-26-012-008-008/316-A
(Veppilankulam)
|
2926012000NRG23091220221818385
|
10/12/2022
|
Lakshmi
|
2926012WL081378
|
Lakshmi
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VALLIYOOR
|
TN-26-012-008-008/317-A
(Veppilankulam)
|
2926012000NRG23091220221818386
|
10/12/2022
|
Petchithai
|
2926012WL081378
|
Petchithai
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Petchithai
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VALLIYOOR
|
TN-26-012-008-008/319-A
(Veppilankulam)
|
2926012000NRG23091220221818387
|
10/12/2022
|
Petchithai
|
2926012WL081378
|
Petchithai
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Petchithai
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VALLIYOOR
|
TN-26-012-008-008/322-A
(Veppilankulam)
|
2926012000NRG23091220221818388
|
10/12/2022
|
Lakshmi
|
2926012WL081378
|
Lakshmi
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VALLIYOOR
|
TN-26-012-008-008/323-A
(Veppilankulam)
|
2926012000NRG23091220221818389
|
10/12/2022
|
Moopitathi
|
2926012WL081378
|
Moopitathi
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Moopitathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VALLIYOOR
|
TN-26-012-008-008/371-A
(Veppilankulam)
|
2926012000NRG23091220221818390
|
10/12/2022
|
Sankarammal
|
2926012WL081378
|
Sankarammal
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VALLIYOOR
|
TN-26-012-008-008/374-A
(Veppilankulam)
|
2926012000NRG23091220221818391
|
10/12/2022
|
Lakshmi
|
2926012WL081378
|
Lakshmi
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VALLIYOOR
|
TN-26-012-008-008/378-A
(Veppilankulam)
|
2926012000NRG23091220221818392
|
10/12/2022
|
Chandra
|
2926012WL081378
|
Chandra
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VALLIYOOR
|
TN-26-012-008-008/379-A
(Veppilankulam)
|
2926012000NRG23091220221818393
|
10/12/2022
|
Petchithai
|
2926012WL081378
|
Petchithai
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Petchithai
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
VALLIYOOR
|
TN-26-012-008-008/386-A
(Veppilankulam)
|
2926012000NRG23091220221818394
|
10/12/2022
|
Pappa
|
2926012WL081378
|
Pappa
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VALLIYOOR
|
TN-26-012-008-008/389-A
(Veppilankulam)
|
2926012000NRG23091220221818395
|
10/12/2022
|
Malliga
|
2926012WL081378
|
Malliga
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VALLIYOOR
|
TN-26-012-008-008/417-A
(Veppilankulam)
|
2926012000NRG23091220221818396
|
10/12/2022
|
Mariyaselvi
|
2926012WL081378
|
Mariyaselvi
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mariyaselvi
|
CANARA BANK(508532)
|
|
55
|
VALLIYOOR
|
TN-26-012-008-008/488-A
(Veppilankulam)
|
2926012000NRG23091220221818397
|
10/12/2022
|
Sudalai vadivoo
|
2926012WL081378
|
Sudalai vadivoo
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sudalai vadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VALLIYOOR
|
TN-26-012-008-008/493-A
(Veppilankulam)
|
2926012000NRG23091220221818398
|
10/12/2022
|
JABAKANI
|
2926012WL081378
|
JABAKANI
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
JABAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VALLIYOOR
|
TN-26-012-008-008/532-A
(Veppilankulam)
|
2926012000NRG23091220221818399
|
10/12/2022
|
Muthammal
|
2926012WL081378
|
Muthammal
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VALLIYOOR
|
TN-26-012-008-008/533-A
(Veppilankulam)
|
2926012000NRG23091220221818400
|
10/12/2022
|
Theivapazham
|
2926012WL081378
|
Theivapazham
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Theivapazham
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VALLIYOOR
|
TN-26-012-008-008/545-A
(Veppilankulam)
|
2926012000NRG23091220221818401
|
10/12/2022
|
Chinnathangam
|
2926012WL081378
|
Chinnathangam
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chinnathangam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VALLIYOOR
|
TN-26-012-008-008/665-A
(Veppilankulam)
|
2926012000NRG23091220221818402
|
10/12/2022
|
Ananthammal
|
2926012WL081378
|
Ananthammal
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ananthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VALLIYOOR
|
TN-26-012-008-008/7
(Veppilankulam)
|
2926012000NRG23091220221818403
|
10/12/2022
|
Mariyaselvi
|
2926012WL081378
|
Mariyaselvi
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mariyaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VALLIYOOR
|
TN-26-012-008-008/710-A
(Veppilankulam)
|
2926012000NRG23091220221818404
|
10/12/2022
|
M.Indira
|
2926012WL081378
|
M.Indira
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
M.Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VALLIYOOR
|
TN-26-012-008-008/744-A
(Veppilankulam)
|
2926012000NRG23091220221818405
|
10/12/2022
|
Annapushpam
|
2926012WL081378
|
Annapushpam
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Annapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VALLIYOOR
|
TN-26-012-008-008/838-A
(Veppilankulam)
|
2926012000NRG23091220221818406
|
10/12/2022
|
M. RAJAMMAL
|
2926012WL081378
|
M. RAJAMMAL
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
M. RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VALLIYOOR
|
TN-26-012-008-010/882-A
(Veppilankulam)
|
2926012000NRG23091220221818407
|
10/12/2022
|
Jeya
|
2926012WL081378
|
Jeya
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VALLIYOOR
|
TN-26-012-008-013/1033-A
(Veppilankulam)
|
2926012000NRG23091220221818409
|
10/12/2022
|
Subbuthai
|
2926012WL081378
|
Subbuthai
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VALLIYOOR
|
TN-26-012-008-013/1109-A
(Veppilankulam)
|
2926012000NRG23091220221818410
|
10/12/2022
|
Kalyani
|
2926012WL081378
|
Kalyani
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VALLIYOOR
|
TN-26-012-008-013/380
(Veppilankulam)
|
2926012000NRG23091220221818411
|
10/12/2022
|
Mutharasi
|
2926012WL081378
|
Mutharasi
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mutharasi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VALLIYOOR
|
TN-26-012-008-013/867-A
(Veppilankulam)
|
2926012000NRG23091220221818412
|
10/12/2022
|
CHANDRA
|
2926012WL081378
|
CHANDRA
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VALLIYOOR
|
TN-26-012-008-013/981-A
(Veppilankulam)
|
2926012000NRG23091220221818413
|
10/12/2022
|
Indira
|
2926012WL081378
|
Indira
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VALLIYOOR
|
TN-26-012-008-014/1023-A
(Veppilankulam)
|
2926012000NRG23091220221818414
|
10/12/2022
|
Piramu
|
2926012WL081378
|
Piramu
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Piramu
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VALLIYOOR
|
TN-26-012-008-014/1037-A
(Veppilankulam)
|
2926012000NRG23091220221818415
|
10/12/2022
|
Sankarammal
|
2926012WL081378
|
Sankarammal
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VALLIYOOR
|
TN-26-012-008-014/1130-A
(Veppilankulam)
|
2926012000NRG23091220221818416
|
10/12/2022
|
Esakithai
|
2926012WL081378
|
Esakithai
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Esakithai
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VALLIYOOR
|
TN-26-012-008-014/1147-A
(Veppilankulam)
|
2926012000NRG23091220221818417
|
10/12/2022
|
Vadivu
|
2926012WL081378
|
Vadivu
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VALLIYOOR
|
TN-26-012-008-014/1158-A
(Veppilankulam)
|
2926012000NRG23091220221818418
|
10/12/2022
|
Muthuselvi
|
2926012WL081378
|
Muthuselvi
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Muthuselvi
|
CANARA BANK(508532)
|
|
76
|
VALLIYOOR
|
TN-26-012-008-014/1175-A
(Veppilankulam)
|
2926012000NRG23091220221818419
|
10/12/2022
|
Venmathi
|
2926012WL081378
|
Venmathi
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Venmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VALLIYOOR
|
TN-26-012-008-014/741-A
(Veppilankulam)
|
2926012000NRG23091220221818421
|
10/12/2022
|
Baby
|
2926012WL081378
|
Baby
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
VALLIYOOR
|
TN-26-012-008-014/757-A
(Veppilankulam)
|
2926012000NRG23091220221818422
|
10/12/2022
|
Petchithai
|
2926012WL081378
|
Petchithai
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Petchithai
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VALLIYOOR
|
TN-26-012-008-014/759-A
(Veppilankulam)
|
2926012000NRG23091220221818423
|
10/12/2022
|
Shanmugathai
|
2926012WL081378
|
Shanmugathai
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VALLIYOOR
|
TN-26-012-008-014/768-A
(Veppilankulam)
|
2926012000NRG23091220221818424
|
10/12/2022
|
V. Esakkithai
|
2926012WL081378
|
V. Esakkithai
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
V. Esakkithai
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VALLIYOOR
|
TN-26-012-008-014/907-A
(Veppilankulam)
|
2926012000NRG23091220221818425
|
10/12/2022
|
Muthu
|
2926012WL081378
|
Muthu
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94000
|
94000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94000
|
94000
|
|
|
|
|
|
|
|