|
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)
|
2926012000NRG23010720220606201
|
02/07/2022
|
Muthulakshmi
|
2926012WL029671
|
Muthulakshmi
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VALLIYOOR
|
TN-26-012-005-001/1038-A
(Avaraikulam)
|
2926012000NRG23010720220606202
|
02/07/2022
|
Chithra
|
2926012WL029671
|
Chithra
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VALLIYOOR
|
TN-26-012-005-001/1057
(Avaraikulam)
|
2926012000NRG23010720220606203
|
02/07/2022
|
Esakkiammal
|
2926012WL029671
|
Esakkiammal
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VALLIYOOR
|
TN-26-012-005-001/1118-A
(Avaraikulam)
|
2926012000NRG23010720220606204
|
02/07/2022
|
K.Kosalai
|
2926012WL029671
|
K.Kosalai
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
K.Kosalai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VALLIYOOR
|
TN-26-012-005-001/1120-A
(Avaraikulam)
|
2926012000NRG23010720220606205
|
02/07/2022
|
E. Rajeshwari
|
2926012WL029671
|
E. Rajeshwari
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
E. Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VALLIYOOR
|
TN-26-012-005-001/1121-A
(Avaraikulam)
|
2926012000NRG23010720220606206
|
02/07/2022
|
Esakkiammal
|
2926012WL029671
|
Esakkiammal
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VALLIYOOR
|
TN-26-012-005-001/1122-A
(Avaraikulam)
|
2926012000NRG23010720220606207
|
02/07/2022
|
N.Velammal
|
2926012WL029671
|
N.Velammal
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
N.Velammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
VALLIYOOR
|
TN-26-012-005-001/1211-A
(Avaraikulam)
|
2926012000NRG23010720220606208
|
02/07/2022
|
Vanaja
|
2926012WL029671
|
Vanaja
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VALLIYOOR
|
TN-26-012-005-001/1212-A
(Avaraikulam)
|
2926012000NRG23010720220606209
|
02/07/2022
|
Rajakala
|
2926012WL029671
|
Rajakala
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajakala
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VALLIYOOR
|
TN-26-012-005-001/1229-A
(Avaraikulam)
|
2926012000NRG23010720220606210
|
02/07/2022
|
Selvakumari
|
2926012WL029671
|
Selvakumari
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VALLIYOOR
|
TN-26-012-005-001/1261-A
(Avaraikulam)
|
2926012000NRG23010720220606211
|
02/07/2022
|
Subbammal
|
2926012WL029671
|
Subbammal
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VALLIYOOR
|
TN-26-012-005-001/1274-A
(Avaraikulam)
|
2926012000NRG23010720220606212
|
02/07/2022
|
Parvathi
|
2926012WL029671
|
Parvathi
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VALLIYOOR
|
TN-26-012-005-001/1280-A
(Avaraikulam)
|
2926012000NRG23010720220606214
|
02/07/2022
|
Durgadevi
|
2926012WL029671
|
Durgadevi
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Durgadevi
|
CANARA BANK(508532)
|
|
14
|
VALLIYOOR
|
TN-26-012-005-001/1282-A
(Avaraikulam)
|
2926012000NRG23010720220606215
|
02/07/2022
|
Chandra
|
2926012WL029671
|
Chandra
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VALLIYOOR
|
TN-26-012-005-001/1284-A
(Avaraikulam)
|
2926012000NRG23010720220606216
|
02/07/2022
|
Parvathi
|
2926012WL029671
|
Parvathi
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VALLIYOOR
|
TN-26-012-005-001/1285-A
(Avaraikulam)
|
2926012000NRG23010720220606217
|
02/07/2022
|
Subbulakshmi
|
2926012WL029671
|
Subbulakshmi
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VALLIYOOR
|
TN-26-012-005-001/1305-A
(Avaraikulam)
|
2926012000NRG23010720220606218
|
02/07/2022
|
Pappa
|
2926012WL029671
|
Pappa
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VALLIYOOR
|
TN-26-012-005-001/990-A
(Avaraikulam)
|
2926012000NRG23010720220606228
|
02/07/2022
|
.M.Vellammal
|
2926012WL029671
|
.M.Vellammal
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
.M.Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VALLIYOOR
|
TN-26-012-005-001/992
(Avaraikulam)
|
2926012000NRG23010720220606229
|
02/07/2022
|
Pappa
|
2926012WL029671
|
Pappa
|
00177
|
IOBA0002763
|
500
|
500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VALLIYOOR
|
TN-26-012-005-001/993
(Avaraikulam)
|
2926012000NRG23010720220606230
|
02/07/2022
|
V. Parvathy
|
2926012WL029671
|
V. Parvathy
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
V. Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VALLIYOOR
|
TN-26-012-005-001/994-A
(Avaraikulam)
|
2926012000NRG23010720220606231
|
02/07/2022
|
L.Sutha
|
2926012WL029671
|
L.Sutha
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
L.Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VALLIYOOR
|
TN-26-012-005-001/997-A
(Avaraikulam)
|
2926012000NRG23010720220606232
|
02/07/2022
|
B.Muthulaskhami
|
2926012WL029671
|
B.Muthulaskhami
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
B.Muthulaskhami
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VALLIYOOR
|
TN-26-012-005-001/999-A
(Avaraikulam)
|
2926012000NRG23010720220606233
|
02/07/2022
|
P.Thillai
|
2926012WL029671
|
P.Thillai
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
P.Thillai
|
STATE BANK OF INDIA(508548)
|
|
24
|
VALLIYOOR
|
TN-26-012-005-004/1002-A
(Avaraikulam)
|
2926012000NRG23010720220606234
|
02/07/2022
|
Rama
|
2926012WL029671
|
Rama
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rama
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VALLIYOOR
|
TN-26-012-005-005/1-A
(Avaraikulam)
|
2926012000NRG23010720220606235
|
02/07/2022
|
M. Umaya Barvathi
|
2926012WL029671
|
M. Umaya Barvathi
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
M. Umaya Barvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VALLIYOOR
|
TN-26-012-005-005/112-A
(Avaraikulam)
|
2926012000NRG23010720220606239
|
02/07/2022
|
G. Chinnathai
|
2926012WL029671
|
G. Chinnathai
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
G. Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
27
|
VALLIYOOR
|
TN-26-012-005-005/1127-A
(Avaraikulam)
|
2926012000NRG23010720220606240
|
02/07/2022
|
RANI
|
2926012WL029671
|
RANI
|
00177
|
IOBA0002763
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VALLIYOOR
|
TN-26-012-005-005/116-A
(Avaraikulam)
|
2926012000NRG23010720220606242
|
02/07/2022
|
Rajalakshmi
|
2926012WL029671
|
Rajalakshmi
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
VALLIYOOR
|
TN-26-012-005-005/122-A
(Avaraikulam)
|
2926012000NRG23010720220606244
|
02/07/2022
|
J. Valliyammal
|
2926012WL029671
|
J. Valliyammal
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
J. Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VALLIYOOR
|
TN-26-012-005-005/126-A
(Avaraikulam)
|
2926012000NRG23010720220606245
|
02/07/2022
|
V. Abaranam
|
2926012WL029671
|
V. Abaranam
|
00177
|
IOBA0002763
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
V. Abaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VALLIYOOR
|
TN-26-012-005-005/127-A
(Avaraikulam)
|
2926012000NRG23010720220606246
|
02/07/2022
|
A. Kasi Thangam
|
2926012WL029671
|
A. Kasi Thangam
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
A. Kasi Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VALLIYOOR
|
TN-26-012-005-005/128-A
(Avaraikulam)
|
2926012000NRG23010720220606247
|
02/07/2022
|
Selvi
|
2926012WL029671
|
Selvi
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VALLIYOOR
|
TN-26-012-005-005/131-A
(Avaraikulam)
|
2926012000NRG23010720220606249
|
02/07/2022
|
T. Ponni
|
2926012WL029671
|
T. Ponni
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
T. Ponni
|
STATE BANK OF INDIA(508548)
|
|
34
|
VALLIYOOR
|
TN-26-012-005-005/132-A
(Avaraikulam)
|
2926012000NRG23010720220606251
|
02/07/2022
|
P.Banjavarnam
|
2926012WL029671
|
P.Banjavarnam
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
P.Banjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VALLIYOOR
|
TN-26-012-005-005/14-A
(Avaraikulam)
|
2926012000NRG23010720220606257
|
02/07/2022
|
A. Mani Mekala
|
2926012WL029671
|
A. Mani Mekala
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
A. Mani Mekala
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VALLIYOOR
|
TN-26-012-005-005/146-A
(Avaraikulam)
|
2926012000NRG23010720220606258
|
02/07/2022
|
S. Narayana Vadivu
|
2926012WL029671
|
S. Narayana Vadivu
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
S. Narayana Vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VALLIYOOR
|
TN-26-012-005-005/15-A
(Avaraikulam)
|
2926012000NRG23010720220606259
|
02/07/2022
|
S. Pappa
|
2926012WL029671
|
S. Pappa
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
S. Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VALLIYOOR
|
TN-26-012-005-005/151-A
(Avaraikulam)
|
2926012000NRG23010720220606262
|
02/07/2022
|
T. Vallammal
|
2926012WL029671
|
T. Vallammal
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
T. Vallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VALLIYOOR
|
TN-26-012-005-005/153-A
(Avaraikulam)
|
2926012000NRG23010720220606264
|
02/07/2022
|
M. Thillai
|
2926012WL029671
|
M. Thillai
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
M. Thillai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VALLIYOOR
|
TN-26-012-005-005/16-A
(Avaraikulam)
|
2926012000NRG23010720220606265
|
02/07/2022
|
S. Kosalai
|
2926012WL029671
|
S. Kosalai
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
S. Kosalai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VALLIYOOR
|
TN-26-012-005-005/18-A
(Avaraikulam)
|
2926012000NRG23010720220606267
|
02/07/2022
|
Uma parvathi
|
2926012WL029671
|
Uma parvathi
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Uma parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VALLIYOOR
|
TN-26-012-005-005/25-A
(Avaraikulam)
|
2926012000NRG23010720220606268
|
02/07/2022
|
S. Thiraviya Muthu
|
2926012WL029671
|
S. Thiraviya Muthu
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
S. Thiraviya Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VALLIYOOR
|
TN-26-012-005-005/251-A
(Avaraikulam)
|
2926012000NRG23010720220606269
|
02/07/2022
|
R. Selva Lakshmi
|
2926012WL029671
|
R. Selva Lakshmi
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
R. Selva Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VALLIYOOR
|
TN-26-012-005-005/26-A
(Avaraikulam)
|
2926012000NRG23010720220606270
|
02/07/2022
|
Vadivu
|
2926012WL029671
|
Vadivu
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VALLIYOOR
|
TN-26-012-005-005/291-A
(Avaraikulam)
|
2926012000NRG23010720220606271
|
02/07/2022
|
T. Rajammal
|
2926012WL029671
|
T. Rajammal
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
T. Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VALLIYOOR
|
TN-26-012-005-005/30-A
(Avaraikulam)
|
2926012000NRG23010720220606272
|
02/07/2022
|
Panneerselvam
|
2926012WL029671
|
Panneerselvam
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Panneerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VALLIYOOR
|
TN-26-012-005-005/34-A
(Avaraikulam)
|
2926012000NRG23010720220606273
|
02/07/2022
|
Nantheeswari
|
2926012WL029671
|
Nantheeswari
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nantheeswari
|
STATE BANK OF INDIA(508548)
|
|
48
|
VALLIYOOR
|
TN-26-012-005-005/36-A
(Avaraikulam)
|
2926012000NRG23010720220606274
|
02/07/2022
|
J. Panjavarnam
|
2926012WL029671
|
J. Panjavarnam
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
J. Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VALLIYOOR
|
TN-26-012-005-005/45-A
(Avaraikulam)
|
2926012000NRG23010720220606275
|
02/07/2022
|
G. Nilammal
|
2926012WL029671
|
G. Nilammal
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
G. Nilammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VALLIYOOR
|
TN-26-012-005-005/47-A
(Avaraikulam)
|
2926012000NRG23010720220606276
|
02/07/2022
|
N. Kala
|
2926012WL029671
|
N. Kala
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
N. Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VALLIYOOR
|
TN-26-012-005-005/48-A
(Avaraikulam)
|
2926012000NRG23010720220606277
|
02/07/2022
|
P. Parvathi
|
2926012WL029671
|
P. Parvathi
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
P. Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VALLIYOOR
|
TN-26-012-005-005/55-A
(Avaraikulam)
|
2926012000NRG23010720220606278
|
02/07/2022
|
S. Lalitha
|
2926012WL029671
|
S. Lalitha
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
S. Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VALLIYOOR
|
TN-26-012-005-005/589-A
(Avaraikulam)
|
2926012000NRG23010720220606280
|
02/07/2022
|
D. Indra
|
2926012WL029671
|
D. Indra
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
D. Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VALLIYOOR
|
TN-26-012-005-005/595-A
(Avaraikulam)
|
2926012000NRG23010720220606281
|
02/07/2022
|
Jeyanthi
|
2926012WL029671
|
Jeyanthi
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VALLIYOOR
|
TN-26-012-005-005/638-A
(Avaraikulam)
|
2926012000NRG23010720220606283
|
02/07/2022
|
P. Jothi Vadivu
|
2926012WL029671
|
P. Jothi Vadivu
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
P. Jothi Vadivu
|
STATE BANK OF INDIA(508548)
|
|
56
|
VALLIYOOR
|
TN-26-012-005-005/74-A
(Avaraikulam)
|
2926012000NRG23010720220606289
|
02/07/2022
|
M. Ramu
|
2926012WL029671
|
M. Ramu
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
M. Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VALLIYOOR
|
TN-26-012-005-005/75-A
(Avaraikulam)
|
2926012000NRG23010720220606290
|
02/07/2022
|
Ruckmani
|
2926012WL029671
|
Ruckmani
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ruckmani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VALLIYOOR
|
TN-26-012-005-005/806-A
(Avaraikulam)
|
2926012000NRG23010720220606291
|
02/07/2022
|
C. Lekshmi
|
2926012WL029671
|
C. Lekshmi
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
C. Lekshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VALLIYOOR
|
TN-26-012-005-005/842-A
(Avaraikulam)
|
2926012000NRG23010720220606293
|
02/07/2022
|
M. Chitra
|
2926012WL029671
|
M. Chitra
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
M. Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VALLIYOOR
|
TN-26-012-005-005/843-A
(Avaraikulam)
|
2926012000NRG23010720220606294
|
02/07/2022
|
M. Esakkiyammal
|
2926012WL029671
|
M. Esakkiyammal
|
00177
|
IOBA0002763
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
M. Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VALLIYOOR
|
TN-26-012-005-005/846-A
(Avaraikulam)
|
2926012000NRG23010720220606296
|
02/07/2022
|
M. Sithambaram
|
2926012WL029671
|
M. Sithambaram
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
M. Sithambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VALLIYOOR
|
TN-26-012-005-005/85-A
(Avaraikulam)
|
2926012000NRG23010720220606297
|
02/07/2022
|
Neelammal
|
2926012WL029671
|
Neelammal
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Neelammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VALLIYOOR
|
TN-26-012-005-005/873-A
(Avaraikulam)
|
2926012000NRG23010720220606298
|
02/07/2022
|
P. Ponammal
|
2926012WL029671
|
P. Ponammal
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
P. Ponammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
VALLIYOOR
|
TN-26-012-005-005/874-A
(Avaraikulam)
|
2926012000NRG23010720220606299
|
02/07/2022
|
A. Subbammal
|
2926012WL029671
|
A. Subbammal
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
A. Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VALLIYOOR
|
TN-26-012-005-005/875-A
(Avaraikulam)
|
2926012000NRG23010720220606300
|
02/07/2022
|
R. Kumari
|
2926012WL029671
|
R. Kumari
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
R. Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VALLIYOOR
|
TN-26-012-005-005/9-A
(Avaraikulam)
|
2926012000NRG23010720220606302
|
02/07/2022
|
P. Pichammal
|
2926012WL029671
|
P. Pichammal
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
P. Pichammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VALLIYOOR
|
TN-26-012-005-005/91-A
(Avaraikulam)
|
2926012000NRG23010720220606303
|
02/07/2022
|
S. Subbamal
|
2926012WL029671
|
S. Subbamal
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
S. Subbamal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VALLIYOOR
|
TN-26-012-005-005/952-A
(Avaraikulam)
|
2926012000NRG23010720220606304
|
02/07/2022
|
T. Anbumathi
|
2926012WL029671
|
T. Anbumathi
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
T. Anbumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VALLIYOOR
|
TN-26-012-005-005/97-A
(Avaraikulam)
|
2926012000NRG23010720220606305
|
02/07/2022
|
M. Sundari
|
2926012WL029671
|
M. Sundari
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
M. Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VALLIYOOR
|
TN-26-012-005-005/98-A
(Avaraikulam)
|
2926012000NRG23010720220606306
|
02/07/2022
|
P. Sankaramal
|
2926012WL029671
|
P. Sankaramal
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
P. Sankaramal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VALLIYOOR
|
TN-26-012-005-007/1143-A
(Avaraikulam)
|
2926012000NRG23010720220606307
|
02/07/2022
|
Narayanavadivoo
|
2926012WL029671
|
Narayanavadivoo
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Narayanavadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97500
|
97500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97500
|
97500
|
|
|
|
|
|
|
|