|
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
|
PUDUPALAYAM
|
TN-06-008-013-002/1133-A
(Karappattu)
|
2906008000NRG23130920222544607
|
14/09/2022
|
Abirami
|
2906008WL062110
|
Abirami
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-013-002/1178-A
(Karappattu)
|
2906008000NRG23120920222519304
|
14/09/2022
|
Rajiya
|
2906008WL061590
|
Rajiya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Rajiya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-013-002/1385-A
(Karappattu)
|
2906008000NRG23130920222544608
|
14/09/2022
|
Priya
|
2906008WL062110
|
Priya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Priya
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-013-002/1477-A
(Karappattu)
|
2906008000NRG23130920222544609
|
14/09/2022
|
Gowri
|
2906008WL062110
|
Gowri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-013-002/1481-A
(Karappattu)
|
2906008000NRG23130920222545115
|
14/09/2022
|
Sulochana
|
2906008WL062120
|
Sulochana
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-013-013/1008-A
(Karappattu)
|
2906008000NRG23120920222519214
|
14/09/2022
|
Nirmala
|
2906008WL061588
|
Nirmala
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-013-013/1044-A
(Karappattu)
|
2906008000NRG23120920222519215
|
14/09/2022
|
Vijaya
|
2906008WL061588
|
Vijaya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-013-013/1124-A
(Karappattu)
|
2906008000NRG23130920222544610
|
14/09/2022
|
Manjula
|
2906008WL062110
|
Manjula
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-013-013/1125-A
(Karappattu)
|
2906008000NRG23130920222545116
|
14/09/2022
|
Parimala
|
2906008WL062120
|
Parimala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-013-013/1128-A
(Karappattu)
|
2906008000NRG23130920222545117
|
14/09/2022
|
Dhanalakshmi
|
2906008WL062120
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-013-013/1129-A
(Karappattu)
|
2906008000NRG23130920222544611
|
14/09/2022
|
Latha
|
2906008WL062110
|
Latha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-013-013/1135-A
(Karappattu)
|
2906008000NRG23130920222544612
|
14/09/2022
|
Ravi
|
2906008WL062110
|
Ravi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Ravi
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-013-013/1138-A
(Karappattu)
|
2906008000NRG23130920222544613
|
14/09/2022
|
Sangeetha
|
2906008WL062110
|
Sangeetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-013-013/1140-A
(Karappattu)
|
2906008000NRG23130920222544614
|
14/09/2022
|
Krishnamoorthy
|
2906008WL062110
|
Krishnamoorthy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Krishnamoorthy
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-013-013/1141-A
(Karappattu)
|
2906008000NRG23130920222544615
|
14/09/2022
|
Malarvizhi
|
2906008WL062110
|
Malarvizhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-013-013/1150-A
(Karappattu)
|
2906008000NRG23120920222519217
|
14/09/2022
|
Shanthi
|
2906008WL061588
|
Shanthi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-013-013/1151-A
(Karappattu)
|
2906008000NRG23120920222519218
|
14/09/2022
|
Victoriya
|
2906008WL061588
|
Victoriya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Victoriya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-013-013/1175-A
(Karappattu)
|
2906008000NRG23120920222519220
|
14/09/2022
|
Badusha
|
2906008WL061588
|
Badusha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Badusha
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-013-013/1223-A
(Karappattu)
|
2906008000NRG23130920222544616
|
14/09/2022
|
Suganya
|
2906008WL062110
|
Suganya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-013-013/1234-A
(Karappattu)
|
2906008000NRG23130920222544618
|
14/09/2022
|
Indirani
|
2906008WL062110
|
Indirani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-013-013/1252-A
(Karappattu)
|
2906008000NRG23120920222519221
|
14/09/2022
|
Umarani
|
2906008WL061588
|
Umarani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Umarani
|
CANARA BANK(508532)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-013-013/126-A
(Karappattu)
|
2906008000NRG23120920222519305
|
14/09/2022
|
Manju
|
2906008WL061590
|
Manju
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-013-013/127-A
(Karappattu)
|
2906008000NRG23120920222519306
|
14/09/2022
|
Mathi
|
2906008WL061590
|
Mathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Mathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-013-013/1272-A
(Karappattu)
|
2906008000NRG23130920222545119
|
14/09/2022
|
Selvi
|
2906008WL062120
|
Selvi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-013-013/1284-A
(Karappattu)
|
2906008000NRG23130920222545120
|
14/09/2022
|
Malliga
|
2906008WL062120
|
Malliga
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-013-013/1341-A
(Karappattu)
|
2906008000NRG23130920222545121
|
14/09/2022
|
Sundaramuruthy
|
2906008WL062120
|
Sundaramuruthy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sundaramuruthy
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-013-013/141-A
(Karappattu)
|
2906008000NRG23120920222519307
|
14/09/2022
|
Arumugam
|
2906008WL061590
|
Arumugam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-013-013/1521-A
(Karappattu)
|
2906008000NRG23130920222545123
|
14/09/2022
|
Vijaya
|
2906008WL062120
|
Vijaya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-013-013/1537-A
(Karappattu)
|
2906008000NRG23130920222544619
|
14/09/2022
|
Sagunthala
|
2906008WL062110
|
Sagunthala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-013-013/1542-A
(Karappattu)
|
2906008000NRG23130920222545124
|
14/09/2022
|
Manimegalai
|
2906008WL062120
|
Manimegalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-013-013/1543-A
(Karappattu)
|
2906008000NRG23130920222544620
|
14/09/2022
|
Gurunathan
|
2906008WL062110
|
Gurunathan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Gurunathan
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-013-013/1554-A
(Karappattu)
|
2906008000NRG23130920222544621
|
14/09/2022
|
Muniyappan
|
2906008WL062110
|
Muniyappan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-013-013/1661-A
(Karappattu)
|
2906008000NRG23120920222519308
|
14/09/2022
|
Saraladevi
|
2906008WL061590
|
Saraladevi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Saraladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-013-013/169-A
(Karappattu)
|
2906008000NRG23120920222519309
|
14/09/2022
|
Muthu
|
2906008WL061590
|
Muthu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-013-013/1705-A
(Karappattu)
|
2906008000NRG23120920222519310
|
14/09/2022
|
Mumtaj
|
2906008WL061590
|
Mumtaj
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Mumtaj
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-013-013/1714-A
(Karappattu)
|
2906008000NRG23130920222544623
|
14/09/2022
|
Vadivambal
|
2906008WL062110
|
Vadivambal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vadivambal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-013-013/1718-A
(Karappattu)
|
2906008000NRG23130920222544624
|
14/09/2022
|
Uma
|
2906008WL062110
|
Uma
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-013-013/1761-A
(Karappattu)
|
2906008000NRG23130920222545125
|
14/09/2022
|
Pandiyan
|
2906008WL062120
|
Pandiyan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Pandiyan
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-013-013/1787-A
(Karappattu)
|
2906008000NRG23130920222544625
|
14/09/2022
|
Manikkam
|
2906008WL062110
|
Manikkam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-013-013/191-A
(Karappattu)
|
2906008000NRG23130920222545127
|
14/09/2022
|
Kamatchi
|
2906008WL062120
|
Kamatchi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-013-013/261-A
(Karappattu)
|
2906008000NRG23130920222544626
|
14/09/2022
|
Jeeva
|
2906008WL062110
|
Jeeva
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-013-013/275-A
(Karappattu)
|
2906008000NRG23130920222544627
|
14/09/2022
|
Kupu
|
2906008WL062110
|
Kupu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kupu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-013-013/277-A
(Karappattu)
|
2906008000NRG23130920222544629
|
14/09/2022
|
Jayanthi
|
2906008WL062110
|
Jayanthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-013-013/279-A
(Karappattu)
|
2906008000NRG23130920222544631
|
14/09/2022
|
Alamalau
|
2906008WL062110
|
Alamalau
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Alamalau
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-013-013/280-A
(Karappattu)
|
2906008000NRG23130920222544632
|
14/09/2022
|
Arunachalam
|
2906008WL062110
|
Arunachalam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Arunachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-013-013/293-A
(Karappattu)
|
2906008000NRG23130920222544633
|
14/09/2022
|
Valli
|
2906008WL062110
|
Valli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-013-013/296-A
(Karappattu)
|
2906008000NRG23130920222544634
|
14/09/2022
|
Vediyammal
|
2906008WL062110
|
Vediyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-013-013/310-A
(Karappattu)
|
2906008000NRG23130920222544635
|
14/09/2022
|
Parvathi
|
2906008WL062110
|
Parvathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-013-013/354-A
(Karappattu)
|
2906008000NRG23130920222544636
|
14/09/2022
|
Sagunthala
|
2906008WL062110
|
Sagunthala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-013-013/356-A
(Karappattu)
|
2906008000NRG23130920222544637
|
14/09/2022
|
Kamsala
|
2906008WL062110
|
Kamsala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kamsala
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-013-013/40-A
(Karappattu)
|
2906008000NRG23120920222519224
|
14/09/2022
|
Manjula
|
2906008WL061588
|
Manjula
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Manjula
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-013-013/437-A
(Karappattu)
|
2906008000NRG23120920222519226
|
14/09/2022
|
Govindaraji
|
2906008WL061588
|
Govindaraji
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Govindaraji
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-013-013/437-A
(Karappattu)
|
2906008000NRG23120920222519225
|
14/09/2022
|
Vijaya
|
2906008WL061588
|
Vijaya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-013-013/48-A
(Karappattu)
|
2906008000NRG23120920222519227
|
14/09/2022
|
Vimala
|
2906008WL061588
|
Vimala
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vimala
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-013-013/510-A
(Karappattu)
|
2906008000NRG23120920222519314
|
14/09/2022
|
Muniyammal
|
2906008WL061590
|
Muniyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-013-013/544-A
(Karappattu)
|
2906008000NRG23130920222544638
|
14/09/2022
|
Muthukrishnan
|
2906008WL062110
|
Muthukrishnan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Muthukrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-013-013/583-A
(Karappattu)
|
2906008000NRG23130920222544639
|
14/09/2022
|
Ammavasai
|
2906008WL062110
|
Ammavasai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Ammavasai
|
INDIAN BANK(607105)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-013-013/583-A
(Karappattu)
|
2906008000NRG23130920222544640
|
14/09/2022
|
Saritha
|
2906008WL062110
|
Saritha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-013-013/709-A
(Karappattu)
|
2906008000NRG23130920222545129
|
14/09/2022
|
Unnamalai
|
2906008WL062120
|
Unnamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Unnamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-013-013/714-A
(Karappattu)
|
2906008000NRG23120920222519228
|
14/09/2022
|
Kalaiyarasi
|
2906008WL061588
|
Kalaiyarasi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-013-013/732-A
(Karappattu)
|
2906008000NRG23130920222544641
|
14/09/2022
|
Parvathi
|
2906008WL062110
|
Parvathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-013-013/749-A
(Karappattu)
|
2906008000NRG23130920222544642
|
14/09/2022
|
Maragatham
|
2906008WL062110
|
Maragatham
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-013-013/751-A
(Karappattu)
|
2906008000NRG23130920222545130
|
14/09/2022
|
Rajakumari
|
2906008WL062120
|
Rajakumari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-013-013/814-A
(Karappattu)
|
2906008000NRG23120920222519315
|
14/09/2022
|
Anjala
|
2906008WL061590
|
Anjala
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-013-013/815-A
(Karappattu)
|
2906008000NRG23120920222519316
|
14/09/2022
|
Manjula
|
2906008WL061590
|
Manjula
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-013-013/816-A
(Karappattu)
|
2906008000NRG23120920222519317
|
14/09/2022
|
Uma
|
2906008WL061590
|
Uma
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-013-013/817-A
(Karappattu)
|
2906008000NRG23120920222519318
|
14/09/2022
|
Sarasu
|
2906008WL061590
|
Sarasu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-013-013/832-A
(Karappattu)
|
2906008000NRG23120920222519229
|
14/09/2022
|
Murugan
|
2906008WL061588
|
Murugan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-013-013/887-A
(Karappattu)
|
2906008000NRG23130920222544643
|
14/09/2022
|
Muthammal
|
2906008WL062110
|
Muthammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-013-013/888-A
(Karappattu)
|
2906008000NRG23120920222519230
|
14/09/2022
|
Kumari
|
2906008WL061588
|
Kumari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kumari
|
INDIAN BANK(607105)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-013-013/9-A
(Karappattu)
|
2906008000NRG23130920222544644
|
14/09/2022
|
Banu
|
2906008WL062110
|
Banu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Banu
|
INDIAN BANK(607105)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-013-013/900-A
(Karappattu)
|
2906008000NRG23130920222545132
|
14/09/2022
|
Kotieswari
|
2906008WL062120
|
Kotieswari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kotieswari
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-013-013/981-A
(Karappattu)
|
2906008000NRG23130920222544645
|
14/09/2022
|
Kesavan
|
2906008WL062110
|
Kesavan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kesavan
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-013-013/983-A
(Karappattu)
|
2906008000NRG23130920222544646
|
14/09/2022
|
Vanaja
|
2906008WL062110
|
Vanaja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-013-013/985-A
(Karappattu)
|
2906008000NRG23130920222544647
|
14/09/2022
|
Banu
|
2906008WL062110
|
Banu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Banu
|
INDIAN BANK(607105)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-013-013/989-A
(Karappattu)
|
2906008000NRG23130920222545133
|
14/09/2022
|
Umarani
|
2906008WL062120
|
Umarani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-013-013/990-A
(Karappattu)
|
2906008000NRG23130920222545134
|
14/09/2022
|
Jothi
|
2906008WL062120
|
Jothi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-013-013/996-A
(Karappattu)
|
2906008000NRG23130920222545135
|
14/09/2022
|
Lakshmi
|
2906008WL062120
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-013-013/998-A
(Karappattu)
|
2906008000NRG23130920222545136
|
14/09/2022
|
Malliga
|
2906008WL062120
|
Malliga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-013-014/1286-A
(Karappattu)
|
2906008000NRG23130920222545138
|
14/09/2022
|
Kamatchi
|
2906008WL062120
|
Kamatchi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-013-014/1307-A
(Karappattu)
|
2906008000NRG23130920222545139
|
14/09/2022
|
suriyakumari
|
2906008WL062120
|
suriyakumari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
suriyakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-013-014/1460-A
(Karappattu)
|
2906008000NRG23130920222545140
|
14/09/2022
|
Somasundaram
|
2906008WL062120
|
Somasundaram
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Somasundaram
|
INDIAN BANK(607105)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-013-014/1478-A
(Karappattu)
|
2906008000NRG23130920222544649
|
14/09/2022
|
Kasambal
|
2906008WL062110
|
Kasambal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858097
|
|
Kasambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-013-017/1395-A
(Karappattu)
|
2906008000NRG23130920222545141
|
14/09/2022
|
Seetha
|
2906008WL062120
|
Seetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-013-017/1454-A
(Karappattu)
|
2906008000NRG23130920222544650
|
14/09/2022
|
Alamelu
|
2906008WL062110
|
Alamelu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-013-019/1526-A
(Karappattu)
|
2906008000NRG23130920222544651
|
14/09/2022
|
Deepapriyan
|
2906008WL062110
|
Deepapriyan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
Deepapriyan
|
BANK OF BARODA(606985)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-013-019/1551-A
(Karappattu)
|
2906008000NRG23120920222519232
|
14/09/2022
|
Elumalai
|
2906008WL061588
|
Elumalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135138
|
135138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135138
|
135138
|
|
|
|
|
|
|
|