|
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-06-008-004-004/120-A
(C.Gengampet)
|
2906008000NRG23040620220615912
|
04/06/2022
|
Luirthu
|
2906008WL017790
|
Luirthu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Luirthu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-004-004/120-A
(C.Gengampet)
|
2906008000NRG23040620220615913
|
04/06/2022
|
Therasa
|
2906008WL017790
|
Therasa
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Therasa
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-004-004/129-A
(C.Gengampet)
|
2906008000NRG23040620220615914
|
04/06/2022
|
Ruku
|
2906008WL017790
|
Ruku
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ruku
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-004-004/15-a
(C.Gengampet)
|
2906008000NRG23040620220615916
|
04/06/2022
|
Dhanchayini
|
2906008WL017790
|
Dhanchayini
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhanchayini
|
UCO BANK(607066)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-004-004/15-a
(C.Gengampet)
|
2906008000NRG23040620220615915
|
04/06/2022
|
Venotha
|
2906008WL017790
|
Venotha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Venotha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-004-004/158-A
(C.Gengampet)
|
2906008000NRG23040620220615917
|
04/06/2022
|
Chennammal
|
2906008WL017790
|
Chennammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-004-004/158-A
(C.Gengampet)
|
2906008000NRG23040620220615918
|
04/06/2022
|
Jeeva
|
2906008WL017790
|
Jeeva
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-004-004/16-a
(C.Gengampet)
|
2906008000NRG23040620220615919
|
04/06/2022
|
Poongavanam
|
2906008WL017790
|
Poongavanam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-004-004/170-A
(C.Gengampet)
|
2906008000NRG23040620220615920
|
04/06/2022
|
Jeeva
|
2906008WL017790
|
Jeeva
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-004-004/176-A
(C.Gengampet)
|
2906008000NRG23040620220615922
|
04/06/2022
|
Chennammal
|
2906008WL017790
|
Chennammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-004-004/176-A
(C.Gengampet)
|
2906008000NRG23040620220615921
|
04/06/2022
|
Vasantha
|
2906008WL017790
|
Vasantha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-004-004/181-A
(C.Gengampet)
|
2906008000NRG23040620220615924
|
04/06/2022
|
Kantha
|
2906008WL017790
|
Kantha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kantha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-004-004/181-A
(C.Gengampet)
|
2906008000NRG23040620220615923
|
04/06/2022
|
Vasudevan
|
2906008WL017790
|
Vasudevan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vasudevan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-004-004/20-A
(C.Gengampet)
|
2906008000NRG23040620220615925
|
04/06/2022
|
Kannan
|
2906008WL017790
|
Kannan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-004-004/207-A
(C.Gengampet)
|
2906008000NRG23040620220615926
|
04/06/2022
|
Nalina
|
2906008WL017790
|
Nalina
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Nalina
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-004-004/207-A
(C.Gengampet)
|
2906008000NRG23040620220615927
|
04/06/2022
|
Ramesh
|
2906008WL017790
|
Ramesh
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-004-004/220-A
(C.Gengampet)
|
2906008000NRG23040620220615928
|
04/06/2022
|
Anbalagan
|
2906008WL017790
|
Anbalagan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Anbalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-004-004/220-A
(C.Gengampet)
|
2906008000NRG23040620220615929
|
04/06/2022
|
Chennammal
|
2906008WL017790
|
Chennammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-004-004/239-A
(C.Gengampet)
|
2906008000NRG23040620220615930
|
04/06/2022
|
Ponnammal
|
2906008WL017790
|
Ponnammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-004-004/239-A
(C.Gengampet)
|
2906008000NRG23040620220615931
|
04/06/2022
|
Sivagami
|
2906008WL017790
|
Sivagami
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-004-004/24-a
(C.Gengampet)
|
2906008000NRG23040620220615932
|
04/06/2022
|
Pushpa
|
2906008WL017790
|
Pushpa
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-004-004/245-A
(C.Gengampet)
|
2906008000NRG23040620220615933
|
04/06/2022
|
Anitha
|
2906008WL017790
|
Anitha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-004-004/247-A
(C.Gengampet)
|
2906008000NRG23040620220615934
|
04/06/2022
|
Selvi
|
2906008WL017790
|
Selvi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-004-004/25-A
(C.Gengampet)
|
2906008000NRG23040620220615935
|
04/06/2022
|
Pachaiyammal
|
2906008WL017790
|
Pachaiyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-004-004/250-A
(C.Gengampet)
|
2906008000NRG23040620220615936
|
04/06/2022
|
Paramaeshwari
|
2906008WL017790
|
Paramaeshwari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Paramaeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-004-004/251-A
(C.Gengampet)
|
2906008000NRG23040620220615937
|
04/06/2022
|
Malliga
|
2906008WL017790
|
Malliga
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-004-004/254-A
(C.Gengampet)
|
2906008000NRG23040620220615938
|
04/06/2022
|
Govinda Ammal
|
2906008WL017790
|
Govinda Ammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Govinda Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-004-004/254-A
(C.Gengampet)
|
2906008000NRG23040620220615939
|
04/06/2022
|
Parasuraman
|
2906008WL017790
|
Parasuraman
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Parasuraman
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-004-004/254-A
(C.Gengampet)
|
2906008000NRG23040620220615940
|
04/06/2022
|
Sudha
|
2906008WL017790
|
Sudha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-004-004/26-A
(C.Gengampet)
|
2906008000NRG23040620220615941
|
04/06/2022
|
Alamelu
|
2906008WL017790
|
Alamelu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-004-004/269-A
(C.Gengampet)
|
2906008000NRG23040620220615943
|
04/06/2022
|
Ellammal
|
2906008WL017790
|
Ellammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-004-004/285-A
(C.Gengampet)
|
2906008000NRG23040620220615944
|
04/06/2022
|
Manjula
|
2906008WL017790
|
Manjula
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-004-004/29-A
(C.Gengampet)
|
2906008000NRG23040620220615945
|
04/06/2022
|
Ellammal
|
2906008WL017790
|
Ellammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-004-004/29-A
(C.Gengampet)
|
2906008000NRG23040620220615946
|
04/06/2022
|
Mannu
|
2906008WL017790
|
Mannu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mannu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-004-004/30-A
(C.Gengampet)
|
2906008000NRG23040620220615947
|
04/06/2022
|
Kamatchi
|
2906008WL017790
|
Kamatchi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kamatchi
|
UCO BANK(607066)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-004-004/31-A
(C.Gengampet)
|
2906008000NRG23040620220615948
|
04/06/2022
|
Solaiyammal
|
2906008WL017790
|
Solaiyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-004-004/313-A
(C.Gengampet)
|
2906008000NRG23040620220615949
|
04/06/2022
|
Thopelli
|
2906008WL017790
|
Thopelli
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thopelli
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-004-004/329-A
(C.Gengampet)
|
2906008000NRG23040620220615951
|
04/06/2022
|
Kanjana
|
2906008WL017790
|
Kanjana
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanjana
|
UCO BANK(607066)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-004-004/329-A
(C.Gengampet)
|
2906008000NRG23040620220615950
|
04/06/2022
|
Ramesh
|
2906008WL017790
|
Ramesh
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-004-004/33-A
(C.Gengampet)
|
2906008000NRG23040620220615954
|
04/06/2022
|
Manju
|
2906008WL017790
|
Manju
|
00177
|
IOBA0000573
|
1380
|
1380
|
Rejected
|
15/06/2022
|
|
018937047
|
KYC Documents Pending
|
|
|
|
41
|
PUDUPALAYAM
|
TN-06-008-004-004/33-A
(C.Gengampet)
|
2906008000NRG23040620220615953
|
04/06/2022
|
Prabu
|
2906008WL017790
|
Prabu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Prabu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-004-004/33-A
(C.Gengampet)
|
2906008000NRG23040620220615952
|
04/06/2022
|
Vedatha
|
2906008WL017790
|
Vedatha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vedatha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-004-004/330-A
(C.Gengampet)
|
2906008000NRG23040620220615955
|
04/06/2022
|
Bommi
|
2906008WL017790
|
Bommi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Bommi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-004-004/35-A
(C.Gengampet)
|
2906008000NRG23040620220615956
|
04/06/2022
|
Mallika
|
2906008WL017790
|
Mallika
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-004-004/350-A
(C.Gengampet)
|
2906008000NRG23040620220615957
|
04/06/2022
|
Panjalai
|
2906008WL017790
|
Panjalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-004-004/355-a
(C.Gengampet)
|
2906008000NRG23040620220615959
|
04/06/2022
|
Dhavamani
|
2906008WL017790
|
Dhavamani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-004-004/355-a
(C.Gengampet)
|
2906008000NRG23040620220615958
|
04/06/2022
|
Valarmathi
|
2906008WL017790
|
Valarmathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-004-004/356-A
(C.Gengampet)
|
2906008000NRG23040620220615960
|
04/06/2022
|
Elumalai
|
2906008WL017790
|
Elumalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-004-004/356-A
(C.Gengampet)
|
2906008000NRG23040620220615961
|
04/06/2022
|
Rajeshwari
|
2906008WL017790
|
Rajeshwari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-004-004/36-A
(C.Gengampet)
|
2906008000NRG23040620220615962
|
04/06/2022
|
Annamalai
|
2906008WL017790
|
Annamalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-004-004/36-A
(C.Gengampet)
|
2906008000NRG23040620220615963
|
04/06/2022
|
Kiliya
|
2906008WL017790
|
Kiliya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kiliya
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-004-004/361-a
(C.Gengampet)
|
2906008000NRG23040620220615964
|
04/06/2022
|
Sangeetha
|
2906008WL017790
|
Sangeetha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-004-004/37-A
(C.Gengampet)
|
2906008000NRG23040620220615965
|
04/06/2022
|
Adimulam
|
2906008WL017790
|
Adimulam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Adimulam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-004-004/37-A
(C.Gengampet)
|
2906008000NRG23040620220615966
|
04/06/2022
|
Pudural
|
2906008WL017790
|
Pudural
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pudural
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-004-004/371-A
(C.Gengampet)
|
2906008000NRG23040620220615967
|
04/06/2022
|
Kumar
|
2906008WL017790
|
Kumar
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kumar
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-004-004/371-A
(C.Gengampet)
|
2906008000NRG23040620220615968
|
04/06/2022
|
Valarmathi
|
2906008WL017790
|
Valarmathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-004-004/38-A
(C.Gengampet)
|
2906008000NRG23040620220615970
|
04/06/2022
|
Gangadevi
|
2906008WL017790
|
Gangadevi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Gangadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-004-004/38-A
(C.Gengampet)
|
2906008000NRG23040620220615969
|
04/06/2022
|
Mari
|
2906008WL017790
|
Mari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-004-004/383-A
(C.Gengampet)
|
2906008000NRG23040620220615971
|
04/06/2022
|
Indirani
|
2906008WL017790
|
Indirani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-004-004/39-A
(C.Gengampet)
|
2906008000NRG23040620220615972
|
04/06/2022
|
Chinnathambi
|
2906008WL017790
|
Chinnathambi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinnathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-004-004/39-A
(C.Gengampet)
|
2906008000NRG23040620220615973
|
04/06/2022
|
Selvi
|
2906008WL017790
|
Selvi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-004-004/392-A
(C.Gengampet)
|
2906008000NRG23040620220615974
|
04/06/2022
|
Annamalai
|
2906008WL017790
|
Annamalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-004-004/392-A
(C.Gengampet)
|
2906008000NRG23040620220615975
|
04/06/2022
|
Kalaivani
|
2906008WL017790
|
Kalaivani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-004-004/40-A
(C.Gengampet)
|
2906008000NRG23040620220615976
|
04/06/2022
|
Dhondhu
|
2906008WL017790
|
Dhondhu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Dhondhu
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-004-004/41-A
(C.Gengampet)
|
2906008000NRG23040620220615977
|
04/06/2022
|
Sangeetha
|
2906008WL017790
|
Sangeetha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-004-004/42-A
(C.Gengampet)
|
2906008000NRG23040620220615979
|
04/06/2022
|
Muniyammal
|
2906008WL017790
|
Muniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-004-004/42-A
(C.Gengampet)
|
2906008000NRG23040620220615978
|
04/06/2022
|
Ramamuruthy
|
2906008WL017790
|
Ramamuruthy
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramamuruthy
|
INDIAN BANK(607105)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-004-004/45-A
(C.Gengampet)
|
2906008000NRG23040620220615980
|
04/06/2022
|
Rajendiran
|
2906008WL017790
|
Rajendiran
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-004-004/455-A
(C.Gengampet)
|
2906008000NRG23040620220615982
|
04/06/2022
|
Sella
|
2906008WL017790
|
Sella
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sella
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-004-004/48-A
(C.Gengampet)
|
2906008000NRG23040620220615987
|
04/06/2022
|
Ganesan
|
2906008WL017790
|
Ganesan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-004-004/48-A
(C.Gengampet)
|
2906008000NRG23040620220615986
|
04/06/2022
|
Pudural
|
2906008WL017790
|
Pudural
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pudural
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-004-004/52-a
(C.Gengampet)
|
2906008000NRG23040620220615993
|
04/06/2022
|
Muniyammal
|
2906008WL017790
|
Muniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-004-004/52-a
(C.Gengampet)
|
2906008000NRG23040620220615992
|
04/06/2022
|
Venkatraman
|
2906008WL017790
|
Venkatraman
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Venkatraman
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-004-004/53-A
(C.Gengampet)
|
2906008000NRG23040620220615995
|
04/06/2022
|
Manimegalai
|
2906008WL017790
|
Manimegalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-004-004/53-A
(C.Gengampet)
|
2906008000NRG23040620220615994
|
04/06/2022
|
Sekar
|
2906008WL017790
|
Sekar
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-004-004/55-a
(C.Gengampet)
|
2906008000NRG23040620220615996
|
04/06/2022
|
Anjala
|
2906008WL017790
|
Anjala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-004-004/55-a
(C.Gengampet)
|
2906008000NRG23040620220615997
|
04/06/2022
|
Ellammal
|
2906008WL017790
|
Ellammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-004-004/56-a
(C.Gengampet)
|
2906008000NRG23040620220615998
|
04/06/2022
|
Nagalakshmi
|
2906008WL017790
|
Nagalakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-004-004/57-a
(C.Gengampet)
|
2906008000NRG23040620220615999
|
04/06/2022
|
Roja
|
2906008WL017790
|
Roja
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Roja
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-004-004/61-A
(C.Gengampet)
|
2906008000NRG23040620220616001
|
04/06/2022
|
Anjala
|
2906008WL017790
|
Anjala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-004-004/61-A
(C.Gengampet)
|
2906008000NRG23040620220616000
|
04/06/2022
|
Neethipathi
|
2906008WL017790
|
Neethipathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Neethipathi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-004-004/65-A
(C.Gengampet)
|
2906008000NRG23040620220616002
|
04/06/2022
|
Anathan
|
2906008WL017790
|
Anathan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Anathan
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-004-004/65-A
(C.Gengampet)
|
2906008000NRG23040620220616003
|
04/06/2022
|
Sumathi
|
2906008WL017790
|
Sumathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-004-004/74-A
(C.Gengampet)
|
2906008000NRG23040620220616004
|
04/06/2022
|
Parasuraman
|
2906008WL017790
|
Parasuraman
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Parasuraman
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-004-004/77-A
(C.Gengampet)
|
2906008000NRG23040620220616005
|
04/06/2022
|
Manimagalai
|
2906008WL017790
|
Manimagalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Manimagalai
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-004-004/80-A
(C.Gengampet)
|
2906008000NRG23040620220616007
|
04/06/2022
|
Muniyammal
|
2906008WL017790
|
Muniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-004-004/80-A
(C.Gengampet)
|
2906008000NRG23040620220616006
|
04/06/2022
|
Pandurangan
|
2906008WL017790
|
Pandurangan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pandurangan
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-004-004/94-A
(C.Gengampet)
|
2906008000NRG23040620220616008
|
04/06/2022
|
Renugopal
|
2906008WL017790
|
Renugopal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Renugopal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-004-005/410-A
(C.Gengampet)
|
2906008000NRG23040620220616009
|
04/06/2022
|
Ashok
|
2906008WL017790
|
Ashok
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ashok
|
INDIAN BANK(607105)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-004-005/411-A
(C.Gengampet)
|
2906008000NRG23040620220616010
|
04/06/2022
|
Sagunthala
|
2906008WL017790
|
Sagunthala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-004-006/389-A
(C.Gengampet)
|
2906008000NRG23040620220616014
|
04/06/2022
|
Malliga
|
2906008WL017790
|
Malliga
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-004-006/402-A
(C.Gengampet)
|
2906008000NRG23040620220616017
|
04/06/2022
|
Mageswari
|
2906008WL017790
|
Mageswari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-004-006/404-A
(C.Gengampet)
|
2906008000NRG23040620220616022
|
04/06/2022
|
Mahalakshmi
|
2906008WL017790
|
Mahalakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-004-006/404-A
(C.Gengampet)
|
2906008000NRG23040620220616018
|
04/06/2022
|
Sakthivel
|
2906008WL017790
|
Sakthivel
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-004-006/423-A
(C.Gengampet)
|
2906008000NRG23040620220616031
|
04/06/2022
|
Arivalagan
|
2906008WL017790
|
Arivalagan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Arivalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-004-006/423-A
(C.Gengampet)
|
2906008000NRG23040620220616034
|
04/06/2022
|
Vijayalakshmi
|
2906008WL017790
|
Vijayalakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-004-006/428-A
(C.Gengampet)
|
2906008000NRG23040620220616069
|
04/06/2022
|
Alamelu
|
2906008WL017790
|
Alamelu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-004-007/399-A
(C.Gengampet)
|
2906008000NRG23040620220616087
|
04/06/2022
|
Raja
|
2906008WL017790
|
Raja
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-004-007/399-A
(C.Gengampet)
|
2906008000NRG23040620220616088
|
04/06/2022
|
Rathiga
|
2906008WL017790
|
Rathiga
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rathiga
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-004-007/400-A
(C.Gengampet)
|
2906008000NRG23040620220616089
|
04/06/2022
|
Sakthivel
|
2906008WL017790
|
Sakthivel
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-004-007/401-A
(C.Gengampet)
|
2906008000NRG23040620220616090
|
04/06/2022
|
Shimala
|
2906008WL017790
|
Shimala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Shimala
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-004-007/426-A
(C.Gengampet)
|
2906008000NRG23040620220616091
|
04/06/2022
|
Kasiyammal
|
2906008WL017790
|
Kasiyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-004-007/437-A
(C.Gengampet)
|
2906008000NRG23040620220616092
|
04/06/2022
|
Vasanthi
|
2906008WL017790
|
Vasanthi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142140
|
142140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142140
|
142140
|
|
|
|
|
|
|
|