|
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-06-008-012-003/1124-A
(Kanji)
|
2906008000NRG23070720221275273
|
07/07/2022
|
Mageshwari
|
2906008WL034403
|
Mageshwari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-012-005/1296-A
(Kanji)
|
2906008000NRG23070720221275279
|
07/07/2022
|
Kursitpi
|
2906008WL034403
|
Kursitpi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kursitpi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-012-007/1034-A
(Kanji)
|
2906008000NRG23070720221275280
|
07/07/2022
|
Steelameri
|
2906008WL034403
|
Steelameri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Steelameri
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-012-012/100-A
(Kanji)
|
2906008000NRG23070720221275287
|
07/07/2022
|
Meenatchi
|
2906008WL034403
|
Meenatchi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-012-012/1016-A
(Kanji)
|
2906008000NRG23070720221275288
|
07/07/2022
|
Uma
|
2906008WL034403
|
Uma
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-012-012/1083-A
(Kanji)
|
2906008000NRG23070720221275290
|
07/07/2022
|
Kala
|
2906008WL034403
|
Kala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-012-012/1083-A
(Kanji)
|
2906008000NRG23070720221275289
|
07/07/2022
|
Sangeetha
|
2906008WL034403
|
Sangeetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-012-012/1112-A
(Kanji)
|
2906008000NRG23070720221275291
|
07/07/2022
|
Meenachi
|
2906008WL034403
|
Meenachi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-012-012/1142-A
(Kanji)
|
2906008000NRG23070720221275292
|
07/07/2022
|
Dhandapani
|
2906008WL034403
|
Dhandapani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhandapani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-012-012/1229-A
(Kanji)
|
2906008000NRG23070720221275294
|
07/07/2022
|
Venkadasan
|
2906008WL034403
|
Venkadasan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Venkadasan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-012-012/138-A
(Kanji)
|
2906008000NRG23070720221275298
|
07/07/2022
|
Vasatha
|
2906008WL034403
|
Vasatha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vasatha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-012-012/14-B
(Kanji)
|
2906008000NRG23070720221275299
|
07/07/2022
|
Kannammal
|
2906008WL034403
|
Kannammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-012-012/150-A
(Kanji)
|
2906008000NRG23070720221275303
|
07/07/2022
|
Ramasamy
|
2906008WL034403
|
Ramasamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-012-012/16-B
(Kanji)
|
2906008000NRG23070720221275308
|
07/07/2022
|
Parepuranam
|
2906008WL034403
|
Parepuranam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Parepuranam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-012-012/198-A
(Kanji)
|
2906008000NRG23070720221275311
|
07/07/2022
|
Jagathammal
|
2906008WL034403
|
Jagathammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jagathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-012-012/199-A
(Kanji)
|
2906008000NRG23070720221275312
|
07/07/2022
|
Chandara
|
2906008WL034403
|
Chandara
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chandara
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-012-012/2-A
(Kanji)
|
2906008000NRG23070720221275313
|
07/07/2022
|
Diviya
|
2906008WL034403
|
Diviya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Diviya
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-012-012/226-A
(Kanji)
|
2906008000NRG23070720221275316
|
07/07/2022
|
Kuppan
|
2906008WL034403
|
Kuppan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-012-012/226-A
(Kanji)
|
2906008000NRG23070720221275315
|
07/07/2022
|
Vasilammal
|
2906008WL034403
|
Vasilammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vasilammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-012-012/226-A
(Kanji)
|
2906008000NRG23070720221275314
|
07/07/2022
|
Viruthammal
|
2906008WL034403
|
Viruthammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Viruthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-012-012/227-A
(Kanji)
|
2906008000NRG23070720221275317
|
07/07/2022
|
Thanam
|
2906008WL034403
|
Thanam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thanam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-012-012/23-A
(Kanji)
|
2906008000NRG23070720221275321
|
07/07/2022
|
balaji
|
2906008WL034403
|
balaji
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
balaji
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-012-012/234-A
(Kanji)
|
2906008000NRG23070720221275322
|
07/07/2022
|
Santhi
|
2906008WL034403
|
Santhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-012-012/238-A
(Kanji)
|
2906008000NRG23070720221275323
|
07/07/2022
|
Kumar
|
2906008WL034403
|
Kumar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-012-012/249-A
(Kanji)
|
2906008000NRG23070720221275324
|
07/07/2022
|
Kamalanathan
|
2906008WL034403
|
Kamalanathan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kamalanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-012-012/251-A
(Kanji)
|
2906008000NRG23070720221275325
|
07/07/2022
|
Selvi
|
2906008WL034403
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-012-012/253-A
(Kanji)
|
2906008000NRG23070720221275326
|
07/07/2022
|
Kanjana
|
2906008WL034403
|
Kanjana
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kanjana
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-012-012/276-A
(Kanji)
|
2906008000NRG23070720221275328
|
07/07/2022
|
Banu
|
2906008WL034403
|
Banu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Banu
|
CANARA BANK(508532)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-012-012/285-A
(Kanji)
|
2906008000NRG23070720221275329
|
07/07/2022
|
Laskhmi
|
2906008WL034403
|
Laskhmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-012-012/29-A
(Kanji)
|
2906008000NRG23070720221275330
|
07/07/2022
|
Devi
|
2906008WL034403
|
Devi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-012-012/299-A
(Kanji)
|
2906008000NRG23070720221275331
|
07/07/2022
|
Kuppu
|
2906008WL034403
|
Kuppu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-012-012/299-A
(Kanji)
|
2906008000NRG23070720221275332
|
07/07/2022
|
Nellakandan
|
2906008WL034403
|
Nellakandan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nellakandan
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-012-012/321-A
(Kanji)
|
2906008000NRG23070720221275334
|
07/07/2022
|
Kala
|
2906008WL034403
|
Kala
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-012-012/321-A
(Kanji)
|
2906008000NRG23070720221275333
|
07/07/2022
|
Muniyammal
|
2906008WL034403
|
Muniyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-012-012/35-A
(Kanji)
|
2906008000NRG23070720221275337
|
07/07/2022
|
Komathi
|
2906008WL034403
|
Komathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Komathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-012-012/35-A
(Kanji)
|
2906008000NRG23070720221275336
|
07/07/2022
|
Venda
|
2906008WL034403
|
Venda
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-012-012/38-A
(Kanji)
|
2906008000NRG23070720221275339
|
07/07/2022
|
Vijaya
|
2906008WL034403
|
Vijaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-012-012/414-A
(Kanji)
|
2906008000NRG23070720221275340
|
07/07/2022
|
Mari
|
2906008WL034403
|
Mari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-012-012/423-A
(Kanji)
|
2906008000NRG23070720221275341
|
07/07/2022
|
Punitham
|
2906008WL034403
|
Punitham
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Punitham
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-012-012/429-A
(Kanji)
|
2906008000NRG23070720221275343
|
07/07/2022
|
Sathiyamoorthy
|
2906008WL034403
|
Sathiyamoorthy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sathiyamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-012-012/429-A
(Kanji)
|
2906008000NRG23070720221275342
|
07/07/2022
|
Thaivani
|
2906008WL034403
|
Thaivani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-012-012/435-A
(Kanji)
|
2906008000NRG23070720221275344
|
07/07/2022
|
Annamalai
|
2906008WL034403
|
Annamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-012-012/436-A
(Kanji)
|
2906008000NRG23070720221275345
|
07/07/2022
|
Malliga
|
2906008WL034403
|
Malliga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-012-012/437-A
(Kanji)
|
2906008000NRG23070720221275346
|
07/07/2022
|
Manjuala
|
2906008WL034403
|
Manjuala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Manjuala
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-012-012/454-A
(Kanji)
|
2906008000NRG23070720221275347
|
07/07/2022
|
Devi
|
2906008WL034403
|
Devi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-012-012/465-A
(Kanji)
|
2906008000NRG23070720221275349
|
07/07/2022
|
Jankai
|
2906008WL034403
|
Jankai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jankai
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-012-012/549-A
(Kanji)
|
2906008000NRG23070720221275352
|
07/07/2022
|
Malar
|
2906008WL034403
|
Malar
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-012-012/549-A
(Kanji)
|
2906008000NRG23070720221275353
|
07/07/2022
|
Shanmugam
|
2906008WL034403
|
Shanmugam
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-012-012/55-A
(Kanji)
|
2906008000NRG23070720221275354
|
07/07/2022
|
Ganasoundari
|
2906008WL034403
|
Ganasoundari
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ganasoundari
|
INDIAN BANK(607105)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-012-012/552-A
(Kanji)
|
2906008000NRG23070720221275355
|
07/07/2022
|
Manjula
|
2906008WL034403
|
Manjula
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Manjula
|
INDIAN BANK(607105)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-012-012/556-A
(Kanji)
|
2906008000NRG23070720221275356
|
07/07/2022
|
Chinnapappa
|
2906008WL034403
|
Chinnapappa
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-012-012/556-A
(Kanji)
|
2906008000NRG23070720221275357
|
07/07/2022
|
Latha
|
2906008WL034403
|
Latha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-012-012/564-A
(Kanji)
|
2906008000NRG23070720221275358
|
07/07/2022
|
Rani
|
2906008WL034403
|
Rani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-012-012/568-A
(Kanji)
|
2906008000NRG23070720221275359
|
07/07/2022
|
Karpakkam
|
2906008WL034403
|
Karpakkam
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Karpakkam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-012-012/60-A
(Kanji)
|
2906008000NRG23070720221275360
|
07/07/2022
|
Bavani
|
2906008WL034403
|
Bavani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-012-012/615-A
(Kanji)
|
2906008000NRG23070720221275362
|
07/07/2022
|
Laskmi
|
2906008WL034403
|
Laskmi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Laskmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-012-012/65-A
(Kanji)
|
2906008000NRG23070720221275363
|
07/07/2022
|
Balasubramaniyan
|
2906008WL034403
|
Balasubramaniyan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Balasubramaniyan
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-012-012/663-a
(Kanji)
|
2906008000NRG23070720221275364
|
07/07/2022
|
Saratha
|
2906008WL034403
|
Saratha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-012-012/683-a
(Kanji)
|
2906008000NRG23070720221275365
|
07/07/2022
|
Regina Meri
|
2906008WL034403
|
Regina Meri
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Regina Meri
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-012-012/707-A
(Kanji)
|
2906008000NRG23070720221275366
|
07/07/2022
|
Shanbagavalli
|
2906008WL034403
|
Shanbagavalli
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Shanbagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-012-012/71-A
(Kanji)
|
2906008000NRG23070720221275367
|
07/07/2022
|
Ellappan
|
2906008WL034403
|
Ellappan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ellappan
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-012-012/746-a
(Kanji)
|
2906008000NRG23070720221275368
|
07/07/2022
|
Kuppu
|
2906008WL034403
|
Kuppu
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-012-012/746-a
(Kanji)
|
2906008000NRG23070720221275369
|
07/07/2022
|
Tamilselvi B
|
2906008WL034403
|
Tamilselvi B
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Tamilselvi B
|
INDIAN BANK(607105)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-012-012/748-A
(Kanji)
|
2906008000NRG23070720221275370
|
07/07/2022
|
Rani
|
2906008WL034403
|
Rani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-012-012/752-A
(Kanji)
|
2906008000NRG23070720221275371
|
07/07/2022
|
Kamala
|
2906008WL034403
|
Kamala
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-012-012/754-A
(Kanji)
|
2906008000NRG23070720221275372
|
07/07/2022
|
Vasantha
|
2906008WL034403
|
Vasantha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-012-012/770-A
(Kanji)
|
2906008000NRG23070720221275373
|
07/07/2022
|
Usha
|
2906008WL034403
|
Usha
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-012-012/774-A
(Kanji)
|
2906008000NRG23070720221275374
|
07/07/2022
|
Muthukumarn
|
2906008WL034403
|
Muthukumarn
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muthukumarn
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-012-012/774-A
(Kanji)
|
2906008000NRG23070720221275375
|
07/07/2022
|
Unnamalai
|
2906008WL034403
|
Unnamalai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-012-012/783-a
(Kanji)
|
2906008000NRG23070720221275376
|
07/07/2022
|
Thilagavathi
|
2906008WL034403
|
Thilagavathi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-012-012/830-A
(Kanji)
|
2906008000NRG23070720221275378
|
07/07/2022
|
Sathiya
|
2906008WL034403
|
Sathiya
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-012-012/831-A
(Kanji)
|
2906008000NRG23070720221275379
|
07/07/2022
|
Chirtha
|
2906008WL034403
|
Chirtha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chirtha
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-012-012/836-A
(Kanji)
|
2906008000NRG23070720221275380
|
07/07/2022
|
Sabari
|
2906008WL034403
|
Sabari
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sabari
|
INDIAN BANK(607105)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-012-012/882-A
(Kanji)
|
2906008000NRG23070720221275381
|
07/07/2022
|
Kamala
|
2906008WL034403
|
Kamala
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-012-012/883-A
(Kanji)
|
2906008000NRG23070720221275382
|
07/07/2022
|
Sampth
|
2906008WL034403
|
Sampth
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sampth
|
INDIAN BANK(607105)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-012-012/89-A
(Kanji)
|
2906008000NRG23070720221275383
|
07/07/2022
|
Balamurugan
|
2906008WL034403
|
Balamurugan
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Balamurugan
|
INDIAN BANK(607105)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-012-012/902-A
(Kanji)
|
2906008000NRG23070720221275384
|
07/07/2022
|
Balaji
|
2906008WL034403
|
Balaji
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Balaji
|
INDIAN BANK(607105)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-012-012/902-A
(Kanji)
|
2906008000NRG23070720221275385
|
07/07/2022
|
Vennila
|
2906008WL034403
|
Vennila
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vennila
|
INDIAN BANK(607105)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-012-012/91-A
(Kanji)
|
2906008000NRG23070720221275387
|
07/07/2022
|
Unnamalai
|
2906008WL034403
|
Unnamalai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-012-012/917-A
(Kanji)
|
2906008000NRG23070720221275388
|
07/07/2022
|
Magala
|
2906008WL034403
|
Magala
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Magala
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-012-012/92-A
(Kanji)
|
2906008000NRG23070720221275389
|
07/07/2022
|
Malliga
|
2906008WL034403
|
Malliga
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-012-012/928-A
(Kanji)
|
2906008000NRG23070720221275390
|
07/07/2022
|
Buvanaiswari
|
2906008WL034403
|
Buvanaiswari
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Buvanaiswari
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-012-012/95-A
(Kanji)
|
2906008000NRG23070720221275392
|
07/07/2022
|
Sathiya
|
2906008WL034403
|
Sathiya
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-012-012/972-A
(Kanji)
|
2906008000NRG23070720221275393
|
07/07/2022
|
Kannammal
|
2906008WL034403
|
Kannammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-012-012/98-A
(Kanji)
|
2906008000NRG23070720221275394
|
07/07/2022
|
Muthukumaran
|
2906008WL034403
|
Muthukumaran
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muthukumaran
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-012-012/99-A
(Kanji)
|
2906008000NRG23070720221275395
|
07/07/2022
|
Venda
|
2906008WL034403
|
Venda
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128478
|
128478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128478
|
128478
|
|
|
|
|
|
|
|