|
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-06-008-010-011/515-A
(Japthikariyandal)
|
2906008000NRG23020720221160606
|
02/07/2022
|
Bharathi
|
2906008WL031764
|
Bharathi
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-010-010/101-a
(Japthikariyandal)
|
2906008000NRG23020720221160527
|
02/07/2022
|
Manjula
|
2906008WL031764
|
Manjula
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manjula
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-010-010/102-A
(Japthikariyandal)
|
2906008000NRG23020720221160528
|
02/07/2022
|
Anjalai
|
2906008WL031764
|
Anjalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-010-010/104-A
(Japthikariyandal)
|
2906008000NRG23020720221160529
|
02/07/2022
|
Chithra
|
2906008WL031764
|
Chithra
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-010-010/106-a
(Japthikariyandal)
|
2906008000NRG23020720221160530
|
02/07/2022
|
Chinapappa
|
2906008WL031764
|
Chinapappa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-010-010/107-A
(Japthikariyandal)
|
2906008000NRG23020720221160531
|
02/07/2022
|
Mani
|
2906008WL031764
|
Mani
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-010-010/109-A
(Japthikariyandal)
|
2906008000NRG23020720221160532
|
02/07/2022
|
Kuppu
|
2906008WL031764
|
Kuppu
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-010-010/111-A
(Japthikariyandal)
|
2906008000NRG23020720221160533
|
02/07/2022
|
Selvi
|
2906008WL031764
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-010-010/115-A
(Japthikariyandal)
|
2906008000NRG23020720221160534
|
02/07/2022
|
Jayakodi
|
2906008WL031764
|
Jayakodi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-010-010/131-A
(Japthikariyandal)
|
2906008000NRG23020720221160535
|
02/07/2022
|
Muniyammal
|
2906008WL031764
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-010-010/146-A
(Japthikariyandal)
|
2906008000NRG23020720221160536
|
02/07/2022
|
Sellammal
|
2906008WL031764
|
Sellammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-010-010/147-A
(Japthikariyandal)
|
2906008000NRG23020720221160537
|
02/07/2022
|
Mageshwari
|
2906008WL031764
|
Mageshwari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mageshwari
|
HDFC BANK LTD(607152)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-010-010/148-a
(Japthikariyandal)
|
2906008000NRG23020720221160538
|
02/07/2022
|
Thirumani
|
2906008WL031764
|
Thirumani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thirumani
|
HDFC BANK LTD(607152)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-010-010/149-A
(Japthikariyandal)
|
2906008000NRG23020720221160539
|
02/07/2022
|
Asotha
|
2906008WL031764
|
Asotha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Asotha
|
HDFC BANK LTD(607152)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-010-010/153-A
(Japthikariyandal)
|
2906008000NRG23020720221160540
|
02/07/2022
|
Sathya
|
2906008WL031764
|
Sathya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-010-010/156-a
(Japthikariyandal)
|
2906008000NRG23020720221160541
|
02/07/2022
|
Thanapakkiyam
|
2906008WL031764
|
Thanapakkiyam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thanapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-010-010/158-A
(Japthikariyandal)
|
2906008000NRG23020720221160542
|
02/07/2022
|
Yegavalli
|
2906008WL031764
|
Yegavalli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Yegavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-010-010/16-A
(Japthikariyandal)
|
2906008000NRG23020720221160543
|
02/07/2022
|
Poongavanam
|
2906008WL031764
|
Poongavanam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-010-010/160-A
(Japthikariyandal)
|
2906008000NRG23020720221160544
|
02/07/2022
|
Nalini
|
2906008WL031764
|
Nalini
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nalini
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-010-010/183-A
(Japthikariyandal)
|
2906008000NRG23020720221160545
|
02/07/2022
|
Rukkumani
|
2906008WL031764
|
Rukkumani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-010-010/19-A
(Japthikariyandal)
|
2906008000NRG23020720221160546
|
02/07/2022
|
Laskhmi
|
2906008WL031764
|
Laskhmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-010-010/196-a
(Japthikariyandal)
|
2906008000NRG23020720221160547
|
02/07/2022
|
Kasiyammal
|
2906008WL031764
|
Kasiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-010-010/199-A
(Japthikariyandal)
|
2906008000NRG23020720221160548
|
02/07/2022
|
Kannayiram
|
2906008WL031764
|
Kannayiram
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kannayiram
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-010-010/20-A
(Japthikariyandal)
|
2906008000NRG23020720221160549
|
02/07/2022
|
Panchavarnam
|
2906008WL031764
|
Panchavarnam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-010-010/203-A
(Japthikariyandal)
|
2906008000NRG23020720221160550
|
02/07/2022
|
Bathma
|
2906008WL031764
|
Bathma
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bathma
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-010-010/209-A
(Japthikariyandal)
|
2906008000NRG23020720221160551
|
02/07/2022
|
Primala
|
2906008WL031764
|
Primala
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Primala
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-010-010/210-A
(Japthikariyandal)
|
2906008000NRG23020720221160552
|
02/07/2022
|
Ramayi
|
2906008WL031764
|
Ramayi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-010-010/211-A
(Japthikariyandal)
|
2906008000NRG23020720221160553
|
02/07/2022
|
Unnamalai
|
2906008WL031764
|
Unnamalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-010-010/212-A
(Japthikariyandal)
|
2906008000NRG23020720221160554
|
02/07/2022
|
Neela
|
2906008WL031764
|
Neela
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-010-010/213-a
(Japthikariyandal)
|
2906008000NRG23020720221160555
|
02/07/2022
|
Bakkiyam
|
2906008WL031764
|
Bakkiyam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-010-010/222-A
(Japthikariyandal)
|
2906008000NRG23020720221160556
|
02/07/2022
|
Kanagaimbaram
|
2906008WL031764
|
Kanagaimbaram
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kanagaimbaram
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-010-010/226-A
(Japthikariyandal)
|
2906008000NRG23020720221160557
|
02/07/2022
|
Kala
|
2906008WL031764
|
Kala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-010-010/233-a
(Japthikariyandal)
|
2906008000NRG23020720221160558
|
02/07/2022
|
Anjalai
|
2906008WL031764
|
Anjalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-010-010/234-A
(Japthikariyandal)
|
2906008000NRG23020720221160559
|
02/07/2022
|
Amutha
|
2906008WL031764
|
Amutha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-010-010/245-A
(Japthikariyandal)
|
2906008000NRG23020720221160560
|
02/07/2022
|
Bala
|
2906008WL031764
|
Bala
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bala
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-010-010/264-A
(Japthikariyandal)
|
2906008000NRG23020720221160561
|
02/07/2022
|
Kathirvel
|
2906008WL031764
|
Kathirvel
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kathirvel
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-010-010/28-A
(Japthikariyandal)
|
2906008000NRG23020720221160562
|
02/07/2022
|
Muniyammal
|
2906008WL031764
|
Muniyammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-010-010/280-A
(Japthikariyandal)
|
2906008000NRG23020720221160563
|
02/07/2022
|
Indirani
|
2906008WL031764
|
Indirani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-010-010/31-A
(Japthikariyandal)
|
2906008000NRG23020720221160565
|
02/07/2022
|
Laskhmi
|
2906008WL031764
|
Laskhmi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-010-010/31-A
(Japthikariyandal)
|
2906008000NRG23020720221160564
|
02/07/2022
|
Sundharamurthy
|
2906008WL031764
|
Sundharamurthy
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sundharamurthy
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-010-010/356-a
(Japthikariyandal)
|
2906008000NRG23020720221160566
|
02/07/2022
|
Malliga
|
2906008WL031764
|
Malliga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-010-010/374-A
(Japthikariyandal)
|
2906008000NRG23020720221160567
|
02/07/2022
|
Malliga
|
2906008WL031764
|
Malliga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-010-010/378-a
(Japthikariyandal)
|
2906008000NRG23020720221160568
|
02/07/2022
|
Selvi
|
2906008WL031764
|
Selvi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-010-010/379-a
(Japthikariyandal)
|
2906008000NRG23020720221160569
|
02/07/2022
|
Raman
|
2906008WL031764
|
Raman
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-010-010/40-A
(Japthikariyandal)
|
2906008000NRG23020720221160570
|
02/07/2022
|
Manjula
|
2906008WL031764
|
Manjula
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-010-010/415-A
(Japthikariyandal)
|
2906008000NRG23020720221160571
|
02/07/2022
|
Suganthi
|
2906008WL031764
|
Suganthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-010-010/420-A
(Japthikariyandal)
|
2906008000NRG23020720221160573
|
02/07/2022
|
Jothi
|
2906008WL031764
|
Jothi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-010-010/45-A
(Japthikariyandal)
|
2906008000NRG23020720221160574
|
02/07/2022
|
Kanagavalli
|
2906008WL031764
|
Kanagavalli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-010-010/456-a
(Japthikariyandal)
|
2906008000NRG23020720221160575
|
02/07/2022
|
Thamizarasi
|
2906008WL031764
|
Thamizarasi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thamizarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-010-010/457-a
(Japthikariyandal)
|
2906008000NRG23020720221160576
|
02/07/2022
|
Andal
|
2906008WL031764
|
Andal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-010-010/466-B
(Japthikariyandal)
|
2906008000NRG23020720221160577
|
02/07/2022
|
Annapoorani
|
2906008WL031764
|
Annapoorani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Annapoorani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-010-010/47-A
(Japthikariyandal)
|
2906008000NRG23020720221160578
|
02/07/2022
|
Sangothi
|
2906008WL031764
|
Sangothi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sangothi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-010-010/473-A
(Japthikariyandal)
|
2906008000NRG23020720221160579
|
02/07/2022
|
Thavasheela
|
2906008WL031764
|
Thavasheela
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thavasheela
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-010-010/48-A
(Japthikariyandal)
|
2906008000NRG23020720221160580
|
02/07/2022
|
Vanamayila
|
2906008WL031764
|
Vanamayila
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vanamayila
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-010-010/5-A
(Japthikariyandal)
|
2906008000NRG23020720221160582
|
02/07/2022
|
Elumalai
|
2906008WL031764
|
Elumalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-010-010/50-A
(Japthikariyandal)
|
2906008000NRG23020720221160583
|
02/07/2022
|
Laskhmanan
|
2906008WL031764
|
Laskhmanan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Laskhmanan
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-010-010/51-A
(Japthikariyandal)
|
2906008000NRG23020720221160584
|
02/07/2022
|
Vanitha
|
2906008WL031764
|
Vanitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-010-010/54-a
(Japthikariyandal)
|
2906008000NRG23020720221160585
|
02/07/2022
|
Annammal
|
2906008WL031764
|
Annammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-010-010/55-A
(Japthikariyandal)
|
2906008000NRG23020720221160586
|
02/07/2022
|
Muniyammal
|
2906008WL031764
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-010-010/6-A
(Japthikariyandal)
|
2906008000NRG23020720221160590
|
02/07/2022
|
Suseela
|
2906008WL031764
|
Suseela
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Suseela
|
INDIAN BANK(607105)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-010-010/60-A
(Japthikariyandal)
|
2906008000NRG23020720221160591
|
02/07/2022
|
Ramasamy
|
2906008WL031764
|
Ramasamy
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-010-010/61-a
(Japthikariyandal)
|
2906008000NRG23020720221160593
|
02/07/2022
|
Usha
|
2906008WL031764
|
Usha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Usha
|
INDIAN BANK(607105)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-010-010/63-A
(Japthikariyandal)
|
2906008000NRG23020720221160594
|
02/07/2022
|
Chandara
|
2906008WL031764
|
Chandara
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chandara
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-010-010/73-A
(Japthikariyandal)
|
2906008000NRG23020720221160595
|
02/07/2022
|
Anjalai
|
2906008WL031764
|
Anjalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-010-010/89-A
(Japthikariyandal)
|
2906008000NRG23020720221160596
|
02/07/2022
|
Parasuraman
|
2906008WL031764
|
Parasuraman
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parasuraman
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-010-010/94-A
(Japthikariyandal)
|
2906008000NRG23020720221160597
|
02/07/2022
|
Kasi
|
2906008WL031764
|
Kasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kasi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-010-010/96-A
(Japthikariyandal)
|
2906008000NRG23020720221160598
|
02/07/2022
|
Dhanalakshmi
|
2906008WL031764
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhanalakshmi
|
HDFC BANK LTD(607152)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-010-010/97-A
(Japthikariyandal)
|
2906008000NRG23020720221160599
|
02/07/2022
|
Geetha
|
2906008WL031764
|
Geetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-010-011/487-A
(Japthikariyandal)
|
2906008000NRG23020720221160600
|
02/07/2022
|
Susila
|
2906008WL031764
|
Susila
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-010-011/495-A
(Japthikariyandal)
|
2906008000NRG23020720221160601
|
02/07/2022
|
Kamalkanni
|
2906008WL031764
|
Kamalkanni
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kamalkanni
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-010-011/496-A
(Japthikariyandal)
|
2906008000NRG23020720221160602
|
02/07/2022
|
Ramkumar
|
2906008WL031764
|
Ramkumar
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-010-011/500-A
(Japthikariyandal)
|
2906008000NRG23020720221160603
|
02/07/2022
|
Rajapandiyan
|
2906008WL031764
|
Rajapandiyan
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajapandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-010-011/502-A
(Japthikariyandal)
|
2906008000NRG23020720221160604
|
02/07/2022
|
Kalavathi
|
2906008WL031764
|
Kalavathi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-010-011/513-A
(Japthikariyandal)
|
2906008000NRG23020720221160605
|
02/07/2022
|
Anjalai
|
2906008WL031764
|
Anjalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-010-011/516-A
(Japthikariyandal)
|
2906008000NRG23020720221160607
|
02/07/2022
|
Megala
|
2906008WL031764
|
Megala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-010-011/518-A
(Japthikariyandal)
|
2906008000NRG23020720221160608
|
02/07/2022
|
Kavitha
|
2906008WL031764
|
Kavitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-010-011/519-A
(Japthikariyandal)
|
2906008000NRG23020720221160609
|
02/07/2022
|
Revathi
|
2906008WL031764
|
Revathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-010-011/521-A
(Japthikariyandal)
|
2906008000NRG23020720221160610
|
02/07/2022
|
Sagunthala
|
2906008WL031764
|
Sagunthala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-010-011/522-A
(Japthikariyandal)
|
2906008000NRG23020720221160611
|
02/07/2022
|
Kavitha
|
2906008WL031764
|
Kavitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-010-011/528-A
(Japthikariyandal)
|
2906008000NRG23020720221160612
|
02/07/2022
|
Parthiban
|
2906008WL031764
|
Parthiban
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parthiban
|
CANARA BANK(508532)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-010-011/549-A
(Japthikariyandal)
|
2906008000NRG23020720221160614
|
02/07/2022
|
Geetha
|
2906008WL031764
|
Geetha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-010-011/551-A
(Japthikariyandal)
|
2906008000NRG23020720221160615
|
02/07/2022
|
Renu
|
2906008WL031764
|
Renu
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Renu
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-010-011/554-A
(Japthikariyandal)
|
2906008000NRG23020720221160616
|
02/07/2022
|
Rani
|
2906008WL031764
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-010-011/555-A
(Japthikariyandal)
|
2906008000NRG23020720221160617
|
02/07/2022
|
Ishwariya
|
2906008WL031764
|
Ishwariya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ishwariya
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-010-011/562-A
(Japthikariyandal)
|
2906008000NRG23020720221160618
|
02/07/2022
|
Shalini
|
2906008WL031764
|
Shalini
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shalini
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-010-011/564-A
(Japthikariyandal)
|
2906008000NRG23020720221160619
|
02/07/2022
|
Amaravathi
|
2906008WL031764
|
Amaravathi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-020-001/677-A
(Melnaichipattu)
|
2906008000NRG23300620221114242
|
02/07/2022
|
Dhanalakshmi
|
2906008WL030490
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-020-020/288-A
(Melnaichipattu)
|
2906008000NRG23300620221114243
|
02/07/2022
|
Senthamarai
|
2906008WL030490
|
Senthamarai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-020-020/300-A
(Melnaichipattu)
|
2906008000NRG23300620221114244
|
02/07/2022
|
Ganaga
|
2906008WL030490
|
Ganaga
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ganaga
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-020-020/301-A
(Melnaichipattu)
|
2906008000NRG23300620221114245
|
02/07/2022
|
Manjula
|
2906008WL030490
|
Manjula
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-020-020/355-A
(Melnaichipattu)
|
2906008000NRG23300620221114247
|
02/07/2022
|
Kasiyammal
|
2906008WL030490
|
Kasiyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-020-020/374-A
(Melnaichipattu)
|
2906008000NRG23300620221114249
|
02/07/2022
|
Murugesan
|
2906008WL030490
|
Murugesan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-020-020/419-A
(Melnaichipattu)
|
2906008000NRG23300620221114250
|
02/07/2022
|
Sangeetha
|
2906008WL030490
|
Sangeetha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-020-020/420-A
(Melnaichipattu)
|
2906008000NRG23300620221114251
|
02/07/2022
|
Muthalammal
|
2906008WL030490
|
Muthalammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-020-020/462-A
(Melnaichipattu)
|
2906008000NRG23300620221114252
|
02/07/2022
|
Uthirammal
|
2906008WL030490
|
Uthirammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Uthirammal
|
STATE BANK OF INDIA(508548)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-020-020/469-A
(Melnaichipattu)
|
2906008000NRG23300620221114253
|
02/07/2022
|
Navaneetham
|
2906008WL030490
|
Navaneetham
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Navaneetham
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-020-020/481-a
(Melnaichipattu)
|
2906008000NRG23300620221114254
|
02/07/2022
|
sangeetha
|
2906008WL030490
|
sangeetha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-020-020/595-A
(Melnaichipattu)
|
2906008000NRG23300620221114255
|
02/07/2022
|
Kanniyammal
|
2906008WL030490
|
Kanniyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-020-020/620-A
(Melnaichipattu)
|
2906008000NRG23300620221114256
|
02/07/2022
|
Suganthapriya
|
2906008WL030490
|
Suganthapriya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Suganthapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-020-020/665-A
(Melnaichipattu)
|
2906008000NRG23010720221138993
|
02/07/2022
|
Navaneetham
|
2906008WL031075
|
Navaneetham
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-020-020/680-A
(Melnaichipattu)
|
2906008000NRG23010720221138994
|
02/07/2022
|
Sampath
|
2906008WL031075
|
Sampath
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sampath
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-020-020/72-A
(Melnaichipattu)
|
2906008000NRG23010720221138995
|
02/07/2022
|
Amaravathi
|
2906008WL031075
|
Amaravathi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-020-020/722-A
(Melnaichipattu)
|
2906008000NRG23010720221138997
|
02/07/2022
|
Arumugam
|
2906008WL031075
|
Arumugam
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-020-020/73-A
(Melnaichipattu)
|
2906008000NRG23020720221162231
|
02/07/2022
|
Saroja
|
2906008WL031788
|
Saroja
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-020-020/8-A
(Melnaichipattu)
|
2906008000NRG23010720221139007
|
02/07/2022
|
Kasiyammal
|
2906008WL031075
|
Kasiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-020-020/80-A
(Melnaichipattu)
|
2906008000NRG23010720221139008
|
02/07/2022
|
Periyapappa
|
2906008WL031075
|
Periyapappa
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Periyapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-020-020/84-A
(Melnaichipattu)
|
2906008000NRG23010720221139014
|
02/07/2022
|
Unnamalai
|
2906008WL031075
|
Unnamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-020-020/85-A
(Melnaichipattu)
|
2906008000NRG23010720221139017
|
02/07/2022
|
Vediyammal
|
2906008WL031075
|
Vediyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
PUDUPALAYAM
|
TN-06-008-020-020/87-A
(Melnaichipattu)
|
2906008000NRG23010720221139019
|
02/07/2022
|
Alamelu
|
2906008WL031075
|
Alamelu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
PUDUPALAYAM
|
TN-06-008-020-021/637-A
(Melnaichipattu)
|
2906008000NRG23010720221139020
|
02/07/2022
|
Chinnapappa
|
2906008WL031075
|
Chinnapappa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
PUDUPALAYAM
|
TN-06-008-020-021/690-A
(Melnaichipattu)
|
2906008000NRG23010720221139022
|
02/07/2022
|
Asothai
|
2906008WL031075
|
Asothai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Asothai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156749
|
156749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158249
|
158249
|
|
|
|
|
|
|
|