|
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)
|
2926012000NRG23111120221706374
|
11/11/2022
|
M. PUNITHA
|
2926012WL075502
|
M. PUNITHA
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
M. PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VALLIYOOR
|
TN-26-012-008-002/914-A
(Veppilankulam)
|
2926012000NRG23111120221706376
|
11/11/2022
|
Esakkiammal
|
2926012WL075502
|
Esakkiammal
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VALLIYOOR
|
TN-26-012-008-002/925-A
(Veppilankulam)
|
2926012000NRG23111120221706377
|
11/11/2022
|
Vijaya
|
2926012WL075502
|
Vijaya
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VALLIYOOR
|
TN-26-012-008-003/1065-A
(Veppilankulam)
|
2926012000NRG23111120221706379
|
11/11/2022
|
Manonmani
|
2926012WL075502
|
Manonmani
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VALLIYOOR
|
TN-26-012-008-003/1067-A
(Veppilankulam)
|
2926012000NRG23111120221706380
|
11/11/2022
|
Rajakani
|
2926012WL075502
|
Rajakani
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VALLIYOOR
|
TN-26-012-008-003/1073-A
(Veppilankulam)
|
2926012000NRG23111120221706381
|
11/11/2022
|
Regila
|
2926012WL075502
|
Regila
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Regila
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VALLIYOOR
|
TN-26-012-008-003/1086-A
(Veppilankulam)
|
2926012000NRG23111120221706382
|
11/11/2022
|
Chellathai
|
2926012WL075502
|
Chellathai
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VALLIYOOR
|
TN-26-012-008-003/1120-A
(Veppilankulam)
|
2926012000NRG23111120221706384
|
11/11/2022
|
Chandraleka
|
2926012WL075502
|
Chandraleka
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chandraleka
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VALLIYOOR
|
TN-26-012-008-003/687-A
(Veppilankulam)
|
2926012000NRG23111120221706392
|
11/11/2022
|
M. ESAKKIAMMAL
|
2926012WL075502
|
M. ESAKKIAMMAL
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
M. ESAKKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VALLIYOOR
|
TN-26-012-008-003/825-A
(Veppilankulam)
|
2926012000NRG23111120221706394
|
11/11/2022
|
Eswari
|
2926012WL075502
|
Eswari
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VALLIYOOR
|
TN-26-012-008-003/841-A
(Veppilankulam)
|
2926012000NRG23111120221706395
|
11/11/2022
|
K. SHANMUGATHAI
|
2926012WL075502
|
K. SHANMUGATHAI
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
K. SHANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VALLIYOOR
|
TN-26-012-008-003/909-A
(Veppilankulam)
|
2926012000NRG23111120221706396
|
11/11/2022
|
Rajeshwari
|
2926012WL075502
|
Rajeshwari
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VALLIYOOR
|
TN-26-012-008-003/940-A
(Veppilankulam)
|
2926012000NRG23111120221706397
|
11/11/2022
|
Megala
|
2926012WL075502
|
Megala
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VALLIYOOR
|
TN-26-012-008-003/941-A
(Veppilankulam)
|
2926012000NRG23111120221706398
|
11/11/2022
|
Prabha
|
2926012WL075502
|
Prabha
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Prabha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VALLIYOOR
|
TN-26-012-008-003/943-A
(Veppilankulam)
|
2926012000NRG23111120221706399
|
11/11/2022
|
Bhavani
|
2926012WL075502
|
Bhavani
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VALLIYOOR
|
TN-26-012-008-003/944-A
(Veppilankulam)
|
2926012000NRG23111120221706400
|
11/11/2022
|
Linga
|
2926012WL075502
|
Linga
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Linga
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VALLIYOOR
|
TN-26-012-008-003/945-A
(Veppilankulam)
|
2926012000NRG23111120221706401
|
11/11/2022
|
Thangammal
|
2926012WL075502
|
Thangammal
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VALLIYOOR
|
TN-26-012-008-003/974-A
(Veppilankulam)
|
2926012000NRG23111120221706402
|
11/11/2022
|
Sathiya
|
2926012WL075502
|
Sathiya
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sathiya
|
CANARA BANK(508532)
|
|
19
|
VALLIYOOR
|
TN-26-012-008-003/998-A
(Veppilankulam)
|
2926012000NRG23111120221706403
|
11/11/2022
|
Vijaya
|
2926012WL075502
|
Vijaya
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
20
|
VALLIYOOR
|
TN-26-012-008-005/1053-A
(Veppilankulam)
|
2926012000NRG23111120221706404
|
11/11/2022
|
Saroja
|
2926012WL075502
|
Saroja
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VALLIYOOR
|
TN-26-012-008-005/1058-A
(Veppilankulam)
|
2926012000NRG23111120221706405
|
11/11/2022
|
Indira Santhakumari
|
2926012WL075502
|
Indira Santhakumari
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Indira Santhakumari
|
CANARA BANK(508532)
|
|
22
|
VALLIYOOR
|
TN-26-012-008-005/1063-A
(Veppilankulam)
|
2926012000NRG23111120221706406
|
11/11/2022
|
Pushparagam
|
2926012WL075502
|
Pushparagam
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pushparagam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VALLIYOOR
|
TN-26-012-008-005/1093-A
(Veppilankulam)
|
2926012000NRG23111120221706407
|
11/11/2022
|
Anthoniyammal
|
2926012WL075502
|
Anthoniyammal
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VALLIYOOR
|
TN-26-012-008-005/421-A
(Veppilankulam)
|
2926012000NRG23111120221706410
|
11/11/2022
|
Renaganayaki
|
2926012WL075502
|
Renaganayaki
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Renaganayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VALLIYOOR
|
TN-26-012-008-005/855-A
(Veppilankulam)
|
2926012000NRG23111120221706411
|
11/11/2022
|
Manju
|
2926012WL075502
|
Manju
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VALLIYOOR
|
TN-26-012-008-005/865-A
(Veppilankulam)
|
2926012000NRG23111120221706412
|
11/11/2022
|
GEORGLEG
|
2926012WL075502
|
GEORGLEG
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
GEORGLEG
|
CANARA BANK(508532)
|
|
27
|
VALLIYOOR
|
TN-26-012-008-005/873-A
(Veppilankulam)
|
2926012000NRG23111120221706413
|
11/11/2022
|
SANTHI
|
2926012WL075502
|
SANTHI
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VALLIYOOR
|
TN-26-012-008-005/886-A
(Veppilankulam)
|
2926012000NRG23111120221706414
|
11/11/2022
|
Jeyarani
|
2926012WL075502
|
Jeyarani
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VALLIYOOR
|
TN-26-012-008-008/255-A
(Veppilankulam)
|
2926012000NRG23111120221706415
|
11/11/2022
|
Lakshmi
|
2926012WL075502
|
Lakshmi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VALLIYOOR
|
TN-26-012-008-008/256-A
(Veppilankulam)
|
2926012000NRG23111120221706416
|
11/11/2022
|
Padmavathy
|
2926012WL075502
|
Padmavathy
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Padmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VALLIYOOR
|
TN-26-012-008-008/266-A
(Veppilankulam)
|
2926012000NRG23111120221706417
|
11/11/2022
|
Suyambu Thangam
|
2926012WL075502
|
Suyambu Thangam
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Suyambu Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VALLIYOOR
|
TN-26-012-008-008/278-A
(Veppilankulam)
|
2926012000NRG23111120221706418
|
11/11/2022
|
ESSAKIAMMAL
|
2926012WL075502
|
ESSAKIAMMAL
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
ESSAKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VALLIYOOR
|
TN-26-012-008-008/283-A
(Veppilankulam)
|
2926012000NRG23111120221706419
|
11/11/2022
|
Thangakani
|
2926012WL075502
|
Thangakani
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thangakani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VALLIYOOR
|
TN-26-012-008-008/284-A
(Veppilankulam)
|
2926012000NRG23111120221706420
|
11/11/2022
|
Amrithakani
|
2926012WL075502
|
Amrithakani
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amrithakani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VALLIYOOR
|
TN-26-012-008-008/285-A
(Veppilankulam)
|
2926012000NRG23111120221706421
|
11/11/2022
|
Ponnuthai
|
2926012WL075502
|
Ponnuthai
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VALLIYOOR
|
TN-26-012-008-008/289-A
(Veppilankulam)
|
2926012000NRG23111120221706423
|
11/11/2022
|
PUSHPAM
|
2926012WL075502
|
PUSHPAM
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
VALLIYOOR
|
TN-26-012-008-008/294-A
(Veppilankulam)
|
2926012000NRG23111120221706424
|
11/11/2022
|
Latha
|
2926012WL075502
|
Latha
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VALLIYOOR
|
TN-26-012-008-008/295-A
(Veppilankulam)
|
2926012000NRG23111120221706425
|
11/11/2022
|
Mallika
|
2926012WL075502
|
Mallika
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
VALLIYOOR
|
TN-26-012-008-008/297-A
(Veppilankulam)
|
2926012000NRG23111120221706427
|
11/11/2022
|
Chithirai kani
|
2926012WL075502
|
Chithirai kani
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chithirai kani
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
VALLIYOOR
|
TN-26-012-008-008/299-A
(Veppilankulam)
|
2926012000NRG23111120221706428
|
11/11/2022
|
Padrakali
|
2926012WL075502
|
Padrakali
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Padrakali
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
VALLIYOOR
|
TN-26-012-008-008/316-A
(Veppilankulam)
|
2926012000NRG23111120221706430
|
11/11/2022
|
Lakshmi
|
2926012WL075502
|
Lakshmi
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VALLIYOOR
|
TN-26-012-008-008/317-A
(Veppilankulam)
|
2926012000NRG23111120221706431
|
11/11/2022
|
Petchithai
|
2926012WL075502
|
Petchithai
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Petchithai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VALLIYOOR
|
TN-26-012-008-008/319-A
(Veppilankulam)
|
2926012000NRG23111120221706432
|
11/11/2022
|
Petchithai
|
2926012WL075502
|
Petchithai
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Petchithai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VALLIYOOR
|
TN-26-012-008-008/322-A
(Veppilankulam)
|
2926012000NRG23111120221706433
|
11/11/2022
|
Lakshmi
|
2926012WL075502
|
Lakshmi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VALLIYOOR
|
TN-26-012-008-008/323-A
(Veppilankulam)
|
2926012000NRG23111120221706434
|
11/11/2022
|
Moopitathi
|
2926012WL075502
|
Moopitathi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Moopitathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VALLIYOOR
|
TN-26-012-008-008/371-A
(Veppilankulam)
|
2926012000NRG23111120221706435
|
11/11/2022
|
Sankarammal
|
2926012WL075502
|
Sankarammal
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VALLIYOOR
|
TN-26-012-008-008/374-A
(Veppilankulam)
|
2926012000NRG23111120221706436
|
11/11/2022
|
Lakshmi
|
2926012WL075502
|
Lakshmi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VALLIYOOR
|
TN-26-012-008-008/377-A
(Veppilankulam)
|
2926012000NRG23111120221706437
|
11/11/2022
|
Muppidathi
|
2926012WL075502
|
Muppidathi
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VALLIYOOR
|
TN-26-012-008-008/378-A
(Veppilankulam)
|
2926012000NRG23111120221706438
|
11/11/2022
|
Chandra
|
2926012WL075502
|
Chandra
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VALLIYOOR
|
TN-26-012-008-008/385-A
(Veppilankulam)
|
2926012000NRG23111120221706440
|
11/11/2022
|
Subbuthai
|
2926012WL075502
|
Subbuthai
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Subbuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
VALLIYOOR
|
TN-26-012-008-008/386-A
(Veppilankulam)
|
2926012000NRG23111120221706441
|
11/11/2022
|
Pappa
|
2926012WL075502
|
Pappa
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VALLIYOOR
|
TN-26-012-008-008/389-A
(Veppilankulam)
|
2926012000NRG23111120221706442
|
11/11/2022
|
Malliga
|
2926012WL075502
|
Malliga
|
00177
|
IOBA0000180
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VALLIYOOR
|
TN-26-012-008-008/419-A
(Veppilankulam)
|
2926012000NRG23111120221706443
|
11/11/2022
|
Pushpaleela
|
2926012WL075502
|
Pushpaleela
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pushpaleela
|
CANARA BANK(508532)
|
|
54
|
VALLIYOOR
|
TN-26-012-008-008/423-A
(Veppilankulam)
|
2926012000NRG23111120221706444
|
11/11/2022
|
Gnanasundari
|
2926012WL075502
|
Gnanasundari
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gnanasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VALLIYOOR
|
TN-26-012-008-008/424-A
(Veppilankulam)
|
2926012000NRG23111120221706445
|
11/11/2022
|
Arthichristy
|
2926012WL075502
|
Arthichristy
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arthichristy
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VALLIYOOR
|
TN-26-012-008-008/428-A
(Veppilankulam)
|
2926012000NRG23111120221706446
|
11/11/2022
|
Sujitha
|
2926012WL075502
|
Sujitha
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sujitha
|
INDIAN BANK(607105)
|
|
57
|
VALLIYOOR
|
TN-26-012-008-008/429-A
(Veppilankulam)
|
2926012000NRG23111120221706447
|
11/11/2022
|
chellammal
|
2926012WL075502
|
chellammal
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VALLIYOOR
|
TN-26-012-008-008/433-A
(Veppilankulam)
|
2926012000NRG23111120221706449
|
11/11/2022
|
Boopathi
|
2926012WL075502
|
Boopathi
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VALLIYOOR
|
TN-26-012-008-008/441-A
(Veppilankulam)
|
2926012000NRG23111120221706450
|
11/11/2022
|
Danielraj
|
2926012WL075502
|
Danielraj
|
00177
|
IOBA0000180
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569648
|
|
Danielraj
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VALLIYOOR
|
TN-26-012-008-008/443-A
(Veppilankulam)
|
2926012000NRG23111120221706451
|
11/11/2022
|
Jansi
|
2926012WL075502
|
Jansi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jansi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VALLIYOOR
|
TN-26-012-008-008/444-A
(Veppilankulam)
|
2926012000NRG23111120221706452
|
11/11/2022
|
Selvasaroja
|
2926012WL075502
|
Selvasaroja
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvasaroja
|
CANARA BANK(508532)
|
|
62
|
VALLIYOOR
|
TN-26-012-008-008/451-A
(Veppilankulam)
|
2926012000NRG23111120221706453
|
11/11/2022
|
Selvamani
|
2926012WL075502
|
Selvamani
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VALLIYOOR
|
TN-26-012-008-008/458-A
(Veppilankulam)
|
2926012000NRG23111120221706455
|
11/11/2022
|
M. SOUNDARAVALLI
|
2926012WL075502
|
M. SOUNDARAVALLI
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
M. SOUNDARAVALLI
|
CANARA BANK(508532)
|
|
64
|
VALLIYOOR
|
TN-26-012-008-008/461-A
(Veppilankulam)
|
2926012000NRG23111120221706456
|
11/11/2022
|
Santhi
|
2926012WL075502
|
Santhi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VALLIYOOR
|
TN-26-012-008-008/466-A
(Veppilankulam)
|
2926012000NRG23111120221706457
|
11/11/2022
|
ManoRanjitham
|
2926012WL075502
|
ManoRanjitham
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
ManoRanjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VALLIYOOR
|
TN-26-012-008-008/477-A
(Veppilankulam)
|
2926012000NRG23111120221706458
|
11/11/2022
|
Shifa
|
2926012WL075502
|
Shifa
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shifa
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VALLIYOOR
|
TN-26-012-008-008/483-A
(Veppilankulam)
|
2926012000NRG23111120221706459
|
11/11/2022
|
Salomi
|
2926012WL075502
|
Salomi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Salomi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VALLIYOOR
|
TN-26-012-008-008/532-A
(Veppilankulam)
|
2926012000NRG23111120221706460
|
11/11/2022
|
Muthammal
|
2926012WL075502
|
Muthammal
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VALLIYOOR
|
TN-26-012-008-008/533-A
(Veppilankulam)
|
2926012000NRG23111120221706461
|
11/11/2022
|
Theivapazham
|
2926012WL075502
|
Theivapazham
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Theivapazham
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VALLIYOOR
|
TN-26-012-008-008/545-A
(Veppilankulam)
|
2926012000NRG23111120221706462
|
11/11/2022
|
Chinnathangam
|
2926012WL075502
|
Chinnathangam
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinnathangam
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VALLIYOOR
|
TN-26-012-008-008/631-A
(Veppilankulam)
|
2926012000NRG23111120221706463
|
11/11/2022
|
Lakshmi
|
2926012WL075502
|
Lakshmi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VALLIYOOR
|
TN-26-012-008-008/646-A
(Veppilankulam)
|
2926012000NRG23111120221706464
|
11/11/2022
|
Rajeshwari
|
2926012WL075502
|
Rajeshwari
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VALLIYOOR
|
TN-26-012-008-008/665-A
(Veppilankulam)
|
2926012000NRG23111120221706465
|
11/11/2022
|
Ananthammal
|
2926012WL075502
|
Ananthammal
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ananthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VALLIYOOR
|
TN-26-012-008-008/705-A
(Veppilankulam)
|
2926012000NRG23111120221706466
|
11/11/2022
|
Latha
|
2926012WL075502
|
Latha
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Latha
|
CANARA BANK(508532)
|
|
75
|
VALLIYOOR
|
TN-26-012-008-008/710-A
(Veppilankulam)
|
2926012000NRG23111120221706467
|
11/11/2022
|
M.Indira
|
2926012WL075502
|
M.Indira
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VALLIYOOR
|
TN-26-012-008-008/744-A
(Veppilankulam)
|
2926012000NRG23111120221706468
|
11/11/2022
|
Annapushpam
|
2926012WL075502
|
Annapushpam
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Annapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VALLIYOOR
|
TN-26-012-008-008/838-A
(Veppilankulam)
|
2926012000NRG23111120221706469
|
11/11/2022
|
M. RAJAMMAL
|
2926012WL075502
|
M. RAJAMMAL
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
M. RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VALLIYOOR
|
TN-26-012-008-013/1033-A
(Veppilankulam)
|
2926012000NRG23111120221706474
|
11/11/2022
|
Subbuthai
|
2926012WL075502
|
Subbuthai
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VALLIYOOR
|
TN-26-012-008-013/1109-A
(Veppilankulam)
|
2926012000NRG23111120221706475
|
11/11/2022
|
Kalyani
|
2926012WL075502
|
Kalyani
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VALLIYOOR
|
TN-26-012-008-013/380
(Veppilankulam)
|
2926012000NRG23111120221706476
|
11/11/2022
|
Mutharasi
|
2926012WL075502
|
Mutharasi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mutharasi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VALLIYOOR
|
TN-26-012-008-013/867-A
(Veppilankulam)
|
2926012000NRG23111120221706477
|
11/11/2022
|
CHANDRA
|
2926012WL075502
|
CHANDRA
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VALLIYOOR
|
TN-26-012-008-013/981-A
(Veppilankulam)
|
2926012000NRG23111120221706478
|
11/11/2022
|
Indira
|
2926012WL075502
|
Indira
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VALLIYOOR
|
TN-26-012-008-014/1023-A
(Veppilankulam)
|
2926012000NRG23111120221706479
|
11/11/2022
|
Piramu
|
2926012WL075502
|
Piramu
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Piramu
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VALLIYOOR
|
TN-26-012-008-014/1037-A
(Veppilankulam)
|
2926012000NRG23111120221706480
|
11/11/2022
|
Sankarammal
|
2926012WL075502
|
Sankarammal
|
00177
|
IOBA0000180
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VALLIYOOR
|
TN-26-012-008-014/1130-A
(Veppilankulam)
|
2926012000NRG23111120221706481
|
11/11/2022
|
Esakithai
|
2926012WL075502
|
Esakithai
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Esakithai
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VALLIYOOR
|
TN-26-012-008-014/757-A
(Veppilankulam)
|
2926012000NRG23111120221706486
|
11/11/2022
|
Petchithai
|
2926012WL075502
|
Petchithai
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Petchithai
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VALLIYOOR
|
TN-26-012-008-014/768-A
(Veppilankulam)
|
2926012000NRG23111120221706487
|
11/11/2022
|
V. Esakkithai
|
2926012WL075502
|
V. Esakkithai
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
V. Esakkithai
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VALLIYOOR
|
TN-26-012-008-014/881-A
(Veppilankulam)
|
2926012000NRG23111120221706488
|
11/11/2022
|
Petchiammal
|
2926012WL075502
|
Petchiammal
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VALLIYOOR
|
TN-26-012-008-014/907-A
(Veppilankulam)
|
2926012000NRG23111120221706489
|
11/11/2022
|
Muthu
|
2926012WL075502
|
Muthu
|
00177
|
IOBA0000180
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117374
|
117374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117374
|
117374
|
|
|
|
|
|
|
|