|
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-06-008-013-002/1163-A
(Karappattu)
|
2906008000NRG23220720221536944
|
23/07/2022
|
Kuppu
|
2906008WL040577
|
Kuppu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-013-002/1351-A
(Karappattu)
|
2906008000NRG23220720221536945
|
23/07/2022
|
Bavani
|
2906008WL040577
|
Bavani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-013-002/1366-A
(Karappattu)
|
2906008000NRG23220720221537086
|
23/07/2022
|
Kamatchi
|
2906008WL040580
|
Kamatchi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-013-002/1393-A
(Karappattu)
|
2906008000NRG23220720221536946
|
23/07/2022
|
Vinayagammal
|
2906008WL040577
|
Vinayagammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vinayagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-013-002/1405-A
(Karappattu)
|
2906008000NRG23220720221536947
|
23/07/2022
|
Sangothi
|
2906008WL040577
|
Sangothi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sangothi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-013-002/1428-A
(Karappattu)
|
2906008000NRG23220720221536948
|
23/07/2022
|
Pachayammal
|
2906008WL040577
|
Pachayammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pachayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-013-003/1595-A
(Karappattu)
|
2906008000NRG23220720221536949
|
23/07/2022
|
Chennammal
|
2906008WL040577
|
Chennammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-013-013/1049-A
(Karappattu)
|
2906008000NRG23220720221536950
|
23/07/2022
|
Vijaya
|
2906008WL040577
|
Vijaya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-013-013/1054-A
(Karappattu)
|
2906008000NRG23220720221536951
|
23/07/2022
|
Sangeetha
|
2906008WL040577
|
Sangeetha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-013-013/108-A
(Karappattu)
|
2906008000NRG23220720221537087
|
23/07/2022
|
Chithra
|
2906008WL040580
|
Chithra
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-013-013/1104-A
(Karappattu)
|
2906008000NRG23220720221536973
|
23/07/2022
|
Azagan
|
2906008WL040578
|
Azagan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Azagan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-013-013/1187-A
(Karappattu)
|
2906008000NRG23220720221536974
|
23/07/2022
|
Elumalai
|
2906008WL040578
|
Elumalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-013-013/1187-A
(Karappattu)
|
2906008000NRG23220720221536975
|
23/07/2022
|
Vanitha
|
2906008WL040578
|
Vanitha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-013-013/1199-A
(Karappattu)
|
2906008000NRG23220720221536976
|
23/07/2022
|
Manjula
|
2906008WL040578
|
Manjula
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-013-013/1202-A
(Karappattu)
|
2906008000NRG23220720221536953
|
23/07/2022
|
Chandirleka
|
2906008WL040577
|
Chandirleka
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chandirleka
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-013-013/121-A
(Karappattu)
|
2906008000NRG23220720221536954
|
23/07/2022
|
Anjali
|
2906008WL040577
|
Anjali
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-013-013/1221-A
(Karappattu)
|
2906008000NRG23220720221537088
|
23/07/2022
|
Chinnammal
|
2906008WL040580
|
Chinnammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-013-013/1285-A
(Karappattu)
|
2906008000NRG23220720221537089
|
23/07/2022
|
Muniraj
|
2906008WL040580
|
Muniraj
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniraj
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-013-013/1368
(Karappattu)
|
2906008000NRG23220720221536977
|
23/07/2022
|
Reka
|
2906008WL040578
|
Reka
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Reka
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-013-013/1403-A
(Karappattu)
|
2906008000NRG23220720221536978
|
23/07/2022
|
Chinthamani
|
2906008WL040578
|
Chinthamani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinthamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-013-013/1438-A
(Karappattu)
|
2906008000NRG23220720221537090
|
23/07/2022
|
Rajeswari
|
2906008WL040580
|
Rajeswari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-013-013/1473-A
(Karappattu)
|
2906008000NRG23220720221537091
|
23/07/2022
|
Bakkiyam
|
2906008WL040580
|
Bakkiyam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-013-013/1484-A
(Karappattu)
|
2906008000NRG23220720221536955
|
23/07/2022
|
Rukku
|
2906008WL040577
|
Rukku
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rukku
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-013-013/1624-A
(Karappattu)
|
2906008000NRG23220720221537092
|
23/07/2022
|
Sivagami
|
2906008WL040580
|
Sivagami
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-013-013/1686-A
(Karappattu)
|
2906008000NRG23220720221536956
|
23/07/2022
|
Arulkumari
|
2906008WL040577
|
Arulkumari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arulkumari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-013-013/1801-A
(Karappattu)
|
2906008000NRG23220720221537093
|
23/07/2022
|
Anjali
|
2906008WL040580
|
Anjali
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-013-013/1813-A
(Karappattu)
|
2906008000NRG23220720221537094
|
23/07/2022
|
Uma
|
2906008WL040580
|
Uma
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Uma
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-013-013/183-A
(Karappattu)
|
2906008000NRG23220720221536957
|
23/07/2022
|
Kumari
|
2906008WL040577
|
Kumari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-013-013/218-A
(Karappattu)
|
2906008000NRG23220720221536979
|
23/07/2022
|
Chandara
|
2906008WL040578
|
Chandara
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chandara
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-013-013/231-A
(Karappattu)
|
2906008000NRG23220720221536959
|
23/07/2022
|
Selvi
|
2906008WL040577
|
Selvi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-013-013/26-A
(Karappattu)
|
2906008000NRG23220720221537096
|
23/07/2022
|
Elganovan
|
2906008WL040580
|
Elganovan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elganovan
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-013-013/26-A
(Karappattu)
|
2906008000NRG23220720221537095
|
23/07/2022
|
Sasikala
|
2906008WL040580
|
Sasikala
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-013-013/34-A
(Karappattu)
|
2906008000NRG23220720221536980
|
23/07/2022
|
Ellammal
|
2906008WL040578
|
Ellammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-013-013/34-A
(Karappattu)
|
2906008000NRG23220720221536981
|
23/07/2022
|
Vanitharani
|
2906008WL040578
|
Vanitharani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vanitharani
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-013-013/36-A
(Karappattu)
|
2906008000NRG23220720221536982
|
23/07/2022
|
Sowbakkiyam
|
2906008WL040578
|
Sowbakkiyam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sowbakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-013-013/372-A
(Karappattu)
|
2906008000NRG23220720221536960
|
23/07/2022
|
Rani
|
2906008WL040577
|
Rani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-013-013/396-A
(Karappattu)
|
2906008000NRG23220720221536961
|
23/07/2022
|
Chinnaponnu
|
2906008WL040577
|
Chinnaponnu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-013-013/429-A
(Karappattu)
|
2906008000NRG23220720221536962
|
23/07/2022
|
Bommi
|
2906008WL040577
|
Bommi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bommi
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-013-013/434-A
(Karappattu)
|
2906008000NRG23220720221536963
|
23/07/2022
|
Kalaiselvi
|
2906008WL040577
|
Kalaiselvi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-013-013/527-A
(Karappattu)
|
2906008000NRG23220720221536964
|
23/07/2022
|
Lalitha
|
2906008WL040577
|
Lalitha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-013-013/597-A
(Karappattu)
|
2906008000NRG23220720221537097
|
23/07/2022
|
Selvarani
|
2906008WL040580
|
Selvarani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-013-013/603-A
(Karappattu)
|
2906008000NRG23220720221536983
|
23/07/2022
|
Saranya
|
2906008WL040578
|
Saranya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-013-013/609-A
(Karappattu)
|
2906008000NRG23220720221536984
|
23/07/2022
|
Lalitha
|
2906008WL040578
|
Lalitha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-013-013/63-A
(Karappattu)
|
2906008000NRG23220720221536965
|
23/07/2022
|
Kainnka
|
2906008WL040577
|
Kainnka
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kainnka
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-013-013/652-A
(Karappattu)
|
2906008000NRG23220720221536966
|
23/07/2022
|
Barani
|
2906008WL040577
|
Barani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Barani
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-013-013/653-A
(Karappattu)
|
2906008000NRG23220720221536967
|
23/07/2022
|
Rani
|
2906008WL040577
|
Rani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-013-013/72-A
(Karappattu)
|
2906008000NRG23220720221536985
|
23/07/2022
|
Selvi
|
2906008WL040578
|
Selvi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-013-013/722-a
(Karappattu)
|
2906008000NRG23220720221536986
|
23/07/2022
|
Poomalli
|
2906008WL040578
|
Poomalli
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poomalli
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-013-013/74-A
(Karappattu)
|
2906008000NRG23220720221536987
|
23/07/2022
|
Sagunthala
|
2906008WL040578
|
Sagunthala
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-013-013/83-A
(Karappattu)
|
2906008000NRG23220720221536968
|
23/07/2022
|
Kanniyammal
|
2906008WL040577
|
Kanniyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-013-013/893-A
(Karappattu)
|
2906008000NRG23220720221537098
|
23/07/2022
|
Selvi
|
2906008WL040580
|
Selvi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-013-013/895-A
(Karappattu)
|
2906008000NRG23220720221536969
|
23/07/2022
|
Vijaya
|
2906008WL040577
|
Vijaya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-013-013/911-A
(Karappattu)
|
2906008000NRG23220720221536988
|
23/07/2022
|
Valli
|
2906008WL040578
|
Valli
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-013-013/914-A
(Karappattu)
|
2906008000NRG23220720221537099
|
23/07/2022
|
Kumari
|
2906008WL040580
|
Kumari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-013-013/915-A
(Karappattu)
|
2906008000NRG23220720221536970
|
23/07/2022
|
Sumathi
|
2906008WL040577
|
Sumathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-013-013/920-A
(Karappattu)
|
2906008000NRG23220720221536971
|
23/07/2022
|
Ayyothi
|
2906008WL040577
|
Ayyothi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ayyothi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-013-013/925-A
(Karappattu)
|
2906008000NRG23220720221537100
|
23/07/2022
|
Sarashwathi
|
2906008WL040580
|
Sarashwathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sarashwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-013-013/937-A
(Karappattu)
|
2906008000NRG23220720221536989
|
23/07/2022
|
Chinnaponnu
|
2906008WL040578
|
Chinnaponnu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-013-013/941-A
(Karappattu)
|
2906008000NRG23220720221537101
|
23/07/2022
|
Latha
|
2906008WL040580
|
Latha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Latha
|
INDIAN BANK(607105)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-013-013/952-A
(Karappattu)
|
2906008000NRG23220720221536972
|
23/07/2022
|
Parvathi
|
2906008WL040577
|
Parvathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-013-013/967-A
(Karappattu)
|
2906008000NRG23220720221537102
|
23/07/2022
|
Bruntha
|
2906008WL040580
|
Bruntha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bruntha
|
INDIAN BANK(607105)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-013-013/973-A
(Karappattu)
|
2906008000NRG23220720221537103
|
23/07/2022
|
Ranganayagi
|
2906008WL040580
|
Ranganayagi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ranganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-013-013/978-A
(Karappattu)
|
2906008000NRG23220720221537104
|
23/07/2022
|
Inbavalli
|
2906008WL040580
|
Inbavalli
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Inbavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-013-013/979-A
(Karappattu)
|
2906008000NRG23220720221537105
|
23/07/2022
|
Mala
|
2906008WL040580
|
Mala
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-013-013/984-A
(Karappattu)
|
2906008000NRG23220720221537106
|
23/07/2022
|
Panchalai
|
2906008WL040580
|
Panchalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109590
|
109590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109590
|
109590
|
|
|
|
|
|
|
|