|
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-06-008-013-002/1152-A
(Karappattu)
|
2906008000NRG23010720221133878
|
02/07/2022
|
Chandira
|
2906008WL030964
|
Chandira
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chandira
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-013-002/1366-A
(Karappattu)
|
2906008000NRG23010720221133879
|
02/07/2022
|
Kamatchi
|
2906008WL030964
|
Kamatchi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-013-002/1420-A
(Karappattu)
|
2906008000NRG23010720221133881
|
02/07/2022
|
Vennila
|
2906008WL030964
|
Vennila
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-013-002/1567-A
(Karappattu)
|
2906008000NRG23010720221133882
|
02/07/2022
|
Annapoorani
|
2906008WL030964
|
Annapoorani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Annapoorani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-013-013/100-A
(Karappattu)
|
2906008000NRG23010720221133883
|
02/07/2022
|
Santhi
|
2906008WL030964
|
Santhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-013-013/104-A
(Karappattu)
|
2906008000NRG23010720221133885
|
02/07/2022
|
Anjala
|
2906008WL030964
|
Anjala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-013-013/105-A
(Karappattu)
|
2906008000NRG23010720221133886
|
02/07/2022
|
Muniyammal
|
2906008WL030964
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-013-013/106-A
(Karappattu)
|
2906008000NRG23010720221133887
|
02/07/2022
|
Viruthammal
|
2906008WL030964
|
Viruthammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Viruthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-013-013/108-A
(Karappattu)
|
2906008000NRG23010720221133888
|
02/07/2022
|
Chithra
|
2906008WL030964
|
Chithra
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-013-013/1109-A
(Karappattu)
|
2906008000NRG23010720221133889
|
02/07/2022
|
Latha
|
2906008WL030964
|
Latha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Latha
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-013-013/1187-A
(Karappattu)
|
2906008000NRG23010720221133890
|
02/07/2022
|
Vanitha
|
2906008WL030964
|
Vanitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-013-013/1194-A
(Karappattu)
|
2906008000NRG23010720221133891
|
02/07/2022
|
Radha
|
2906008WL030964
|
Radha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-013-013/1251-A
(Karappattu)
|
2906008000NRG23010720221133892
|
02/07/2022
|
Iyammal
|
2906008WL030964
|
Iyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Iyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-013-013/1257-A
(Karappattu)
|
2906008000NRG23010720221133893
|
02/07/2022
|
Kamala
|
2906008WL030964
|
Kamala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-013-013/1258-A
(Karappattu)
|
2906008000NRG23010720221133894
|
02/07/2022
|
Kasiyammal
|
2906008WL030964
|
Kasiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-013-013/1259-A
(Karappattu)
|
2906008000NRG23010720221133895
|
02/07/2022
|
Sowbakkiyam
|
2906008WL030964
|
Sowbakkiyam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sowbakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-013-013/1624-A
(Karappattu)
|
2906008000NRG23010720221133896
|
02/07/2022
|
Sivagami
|
2906008WL030964
|
Sivagami
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-013-013/1801-A
(Karappattu)
|
2906008000NRG23010720221133897
|
02/07/2022
|
Anjali
|
2906008WL030964
|
Anjali
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-013-013/202-A
(Karappattu)
|
2906008000NRG23010720221133898
|
02/07/2022
|
Suriakala
|
2906008WL030964
|
Suriakala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Suriakala
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-013-013/22-A
(Karappattu)
|
2906008000NRG23010720221133899
|
02/07/2022
|
Backyalakshmi
|
2906008WL030964
|
Backyalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Backyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-013-013/238-A
(Karappattu)
|
2906008000NRG23010720221133900
|
02/07/2022
|
Kavitha
|
2906008WL030964
|
Kavitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-013-013/246-A
(Karappattu)
|
2906008000NRG23010720221133901
|
02/07/2022
|
Radhiga
|
2906008WL030964
|
Radhiga
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Radhiga
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-013-013/249-A
(Karappattu)
|
2906008000NRG23010720221133902
|
02/07/2022
|
Kalairasai
|
2906008WL030964
|
Kalairasai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalairasai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-013-013/250-A
(Karappattu)
|
2906008000NRG23010720221133903
|
02/07/2022
|
Selvi
|
2906008WL030964
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-013-013/258-A
(Karappattu)
|
2906008000NRG23010720221133368
|
02/07/2022
|
Kamatchi
|
2906008WL030944
|
Kamatchi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-013-013/263-A
(Karappattu)
|
2906008000NRG23010720221133369
|
02/07/2022
|
Amsam
|
2906008WL030944
|
Amsam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amsam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-013-013/265-A
(Karappattu)
|
2906008000NRG23010720221133370
|
02/07/2022
|
Alamalu
|
2906008WL030944
|
Alamalu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Alamalu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-013-013/276-A
(Karappattu)
|
2906008000NRG23010720221133371
|
02/07/2022
|
Kamatchi
|
2906008WL030944
|
Kamatchi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-013-013/306-A
(Karappattu)
|
2906008000NRG23010720221133374
|
02/07/2022
|
Magainthrean
|
2906008WL030944
|
Magainthrean
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Magainthrean
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-013-013/312-A
(Karappattu)
|
2906008000NRG23010720221133375
|
02/07/2022
|
Muniyammal
|
2906008WL030944
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-013-013/337-A
(Karappattu)
|
2906008000NRG23010720221133376
|
02/07/2022
|
Kupu
|
2906008WL030944
|
Kupu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kupu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-013-013/346-A
(Karappattu)
|
2906008000NRG23010720221133377
|
02/07/2022
|
Kannagi
|
2906008WL030944
|
Kannagi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-013-013/347-A
(Karappattu)
|
2906008000NRG23010720221133378
|
02/07/2022
|
Vediyammal
|
2906008WL030944
|
Vediyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-013-013/348-A
(Karappattu)
|
2906008000NRG23010720221133379
|
02/07/2022
|
Sasikala
|
2906008WL030944
|
Sasikala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-013-013/361-A
(Karappattu)
|
2906008000NRG23010720221133380
|
02/07/2022
|
Muniyammal
|
2906008WL030944
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-013-013/393-A
(Karappattu)
|
2906008000NRG23010720221133904
|
02/07/2022
|
Meenashi
|
2906008WL030964
|
Meenashi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Meenashi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-013-013/414-A
(Karappattu)
|
2906008000NRG23010720221133905
|
02/07/2022
|
Parasakthi
|
2906008WL030964
|
Parasakthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-013-013/535-A
(Karappattu)
|
2906008000NRG23010720221133381
|
02/07/2022
|
Govindammal
|
2906008WL030944
|
Govindammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-013-013/538-A
(Karappattu)
|
2906008000NRG23010720221133382
|
02/07/2022
|
Kiliyammal
|
2906008WL030944
|
Kiliyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kiliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-013-013/539-A
(Karappattu)
|
2906008000NRG23010720221133383
|
02/07/2022
|
Padavattel
|
2906008WL030944
|
Padavattel
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Padavattel
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-013-013/544-A
(Karappattu)
|
2906008000NRG23010720221133384
|
02/07/2022
|
Meena
|
2906008WL030944
|
Meena
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-013-013/545-A
(Karappattu)
|
2906008000NRG23010720221133385
|
02/07/2022
|
Kupulingam
|
2906008WL030944
|
Kupulingam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kupulingam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-013-013/556-A
(Karappattu)
|
2906008000NRG23010720221133386
|
02/07/2022
|
Muniyammal
|
2906008WL030944
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyammal
|
BANK OF BARODA(606985)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-013-013/564-A
(Karappattu)
|
2906008000NRG23010720221133389
|
02/07/2022
|
Boomi
|
2906008WL030944
|
Boomi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Boomi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-013-013/581-A
(Karappattu)
|
2906008000NRG23010720221133390
|
02/07/2022
|
Dhanalakshmi
|
2906008WL030944
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-013-013/584-A
(Karappattu)
|
2906008000NRG23010720221133391
|
02/07/2022
|
Renu
|
2906008WL030944
|
Renu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Renu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-013-013/585-A
(Karappattu)
|
2906008000NRG23010720221133392
|
02/07/2022
|
Mohana
|
2906008WL030944
|
Mohana
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-013-013/60-A
(Karappattu)
|
2906008000NRG23010720221133906
|
02/07/2022
|
Murugan
|
2906008WL030964
|
Murugan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-013-013/603-A
(Karappattu)
|
2906008000NRG23010720221133907
|
02/07/2022
|
Kamatchi
|
2906008WL030964
|
Kamatchi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-013-013/635-A
(Karappattu)
|
2906008000NRG23010720221133909
|
02/07/2022
|
Sathya
|
2906008WL030964
|
Sathya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-013-013/644-A
(Karappattu)
|
2906008000NRG23010720221133910
|
02/07/2022
|
Vennila
|
2906008WL030964
|
Vennila
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-013-013/656-A
(Karappattu)
|
2906008000NRG23010720221133911
|
02/07/2022
|
Lakshmi
|
2906008WL030964
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-013-013/677-A
(Karappattu)
|
2906008000NRG23010720221133912
|
02/07/2022
|
Prema
|
2906008WL030964
|
Prema
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-013-013/689-A
(Karappattu)
|
2906008000NRG23010720221133914
|
02/07/2022
|
Pachayammal
|
2906008WL030964
|
Pachayammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-013-013/705-A
(Karappattu)
|
2906008000NRG23010720221133915
|
02/07/2022
|
Ramayi
|
2906008WL030964
|
Ramayi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-013-013/706-A
(Karappattu)
|
2906008000NRG23010720221133916
|
02/07/2022
|
Ponmudi
|
2906008WL030964
|
Ponmudi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ponmudi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-013-013/845-A
(Karappattu)
|
2906008000NRG23010720221133393
|
02/07/2022
|
Bharani
|
2906008WL030944
|
Bharani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bharani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-013-013/893-A
(Karappattu)
|
2906008000NRG23010720221133918
|
02/07/2022
|
Selvi
|
2906008WL030964
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-013-013/896-A
(Karappattu)
|
2906008000NRG23010720221133919
|
02/07/2022
|
Malar
|
2906008WL030964
|
Malar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-013-013/900-A
(Karappattu)
|
2906008000NRG23010720221133394
|
02/07/2022
|
Kotieswari
|
2906008WL030944
|
Kotieswari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kotieswari
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-013-013/925-A
(Karappattu)
|
2906008000NRG23010720221133920
|
02/07/2022
|
Sarashwathi
|
2906008WL030964
|
Sarashwathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sarashwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-013-013/933-A
(Karappattu)
|
2906008000NRG23010720221133921
|
02/07/2022
|
Sarasu
|
2906008WL030964
|
Sarasu
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-013-013/935-A
(Karappattu)
|
2906008000NRG23010720221133922
|
02/07/2022
|
Lakshmi
|
2906008WL030964
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-013-013/936-A
(Karappattu)
|
2906008000NRG23010720221133923
|
02/07/2022
|
Indira
|
2906008WL030964
|
Indira
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-013-013/94-A
(Karappattu)
|
2906008000NRG23010720221133924
|
02/07/2022
|
Suganthi
|
2906008WL030964
|
Suganthi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-013-013/941-A
(Karappattu)
|
2906008000NRG23010720221133925
|
02/07/2022
|
Latha
|
2906008WL030964
|
Latha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Latha
|
INDIAN BANK(607105)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-013-013/946-A
(Karappattu)
|
2906008000NRG23010720221133926
|
02/07/2022
|
Shanthi
|
2906008WL030964
|
Shanthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-013-013/948-A
(Karappattu)
|
2906008000NRG23010720221133927
|
02/07/2022
|
Sagunthala
|
2906008WL030964
|
Sagunthala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-013-013/96-A
(Karappattu)
|
2906008000NRG23010720221133928
|
02/07/2022
|
Anbarasi
|
2906008WL030964
|
Anbarasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-013-013/97-A
(Karappattu)
|
2906008000NRG23010720221133929
|
02/07/2022
|
Ambika
|
2906008WL030964
|
Ambika
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-013-013/973-A
(Karappattu)
|
2906008000NRG23010720221133930
|
02/07/2022
|
Ranganayagi
|
2906008WL030964
|
Ranganayagi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ranganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-013-013/978-A
(Karappattu)
|
2906008000NRG23010720221133931
|
02/07/2022
|
Inbavalli
|
2906008WL030964
|
Inbavalli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Inbavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-013-013/979-A
(Karappattu)
|
2906008000NRG23010720221133932
|
02/07/2022
|
Mala
|
2906008WL030964
|
Mala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-013-013/98-A
(Karappattu)
|
2906008000NRG23010720221133933
|
02/07/2022
|
Aruinthavam
|
2906008WL030964
|
Aruinthavam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Aruinthavam
|
INDIAN BANK(607105)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-013-013/99-A
(Karappattu)
|
2906008000NRG23010720221133934
|
02/07/2022
|
Ambika
|
2906008WL030964
|
Ambika
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-013-017/1331-A
(Karappattu)
|
2906008000NRG23010720221133395
|
02/07/2022
|
Kuppu
|
2906008WL030944
|
Kuppu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-013-017/1380-A
(Karappattu)
|
2906008000NRG23010720221133396
|
02/07/2022
|
Bakkiyam
|
2906008WL030944
|
Bakkiyam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-013-017/1395-A
(Karappattu)
|
2906008000NRG23010720221133397
|
02/07/2022
|
Seetha
|
2906008WL030944
|
Seetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-013-017/1454-A
(Karappattu)
|
2906008000NRG23010720221133398
|
02/07/2022
|
Alamelu
|
2906008WL030944
|
Alamelu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-013-017/1730-A
(Karappattu)
|
2906008000NRG23010720221133400
|
02/07/2022
|
Muniyammal
|
2906008WL030944
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-013-017/1776-A
(Karappattu)
|
2906008000NRG23010720221133401
|
02/07/2022
|
Kirija
|
2906008WL030944
|
Kirija
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kirija
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116936
|
116936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116936
|
116936
|
|
|
|
|
|
|
|