|
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-06-008-020-001/677-A
(Melnaichipattu)
|
2906008000NRG23150720221404759
|
15/07/2022
|
Dhanalakshmi
|
2906008WL037656
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-020-003/644-A
(Melnaichipattu)
|
2906008000NRG23150720221404760
|
15/07/2022
|
Chinnakuzandai
|
2906008WL037656
|
Chinnakuzandai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chinnakuzandai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-020-003/650-A
(Melnaichipattu)
|
2906008000NRG23150720221404761
|
15/07/2022
|
Reachalmeri
|
2906008WL037656
|
Reachalmeri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Reachalmeri
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-020-020/106-A
(Melnaichipattu)
|
2906008000NRG23150720221405298
|
15/07/2022
|
Anjalai
|
2906008WL037667
|
Anjalai
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-020-020/107-A
(Melnaichipattu)
|
2906008000NRG23150720221405299
|
15/07/2022
|
Pachiyammal
|
2906008WL037667
|
Pachiyammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-020-020/109-A
(Melnaichipattu)
|
2906008000NRG23150720221405300
|
15/07/2022
|
kalingan
|
2906008WL037667
|
kalingan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
kalingan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-020-020/110-A
(Melnaichipattu)
|
2906008000NRG23150720221401137
|
15/07/2022
|
Vijaya
|
2906008WL037560
|
Vijaya
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-020-020/113-A
(Melnaichipattu)
|
2906008000NRG23150720221405301
|
15/07/2022
|
Kannagi
|
2906008WL037667
|
Kannagi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-020-020/114-A
(Melnaichipattu)
|
2906008000NRG23150720221401138
|
15/07/2022
|
Kannan
|
2906008WL037560
|
Kannan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-020-020/115-A
(Melnaichipattu)
|
2906008000NRG23150720221405302
|
15/07/2022
|
Chithra
|
2906008WL037667
|
Chithra
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-020-020/117-A
(Melnaichipattu)
|
2906008000NRG23150720221405303
|
15/07/2022
|
Valarmathi
|
2906008WL037667
|
Valarmathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-020-020/12-A
(Melnaichipattu)
|
2906008000NRG23150720221401139
|
15/07/2022
|
Eumalai
|
2906008WL037560
|
Eumalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Eumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-020-020/124-a
(Melnaichipattu)
|
2906008000NRG23150720221401140
|
15/07/2022
|
Solaiyammal
|
2906008WL037560
|
Solaiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-020-020/127-A
(Melnaichipattu)
|
2906008000NRG23150720221405304
|
15/07/2022
|
Soliyammal
|
2906008WL037667
|
Soliyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Soliyammal
|
CANARA BANK(508532)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-020-020/133-A
(Melnaichipattu)
|
2906008000NRG23150720221404763
|
15/07/2022
|
Ponmudi
|
2906008WL037656
|
Ponmudi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ponmudi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-020-020/135-A
(Melnaichipattu)
|
2906008000NRG23150720221401141
|
15/07/2022
|
Chinnapappa
|
2906008WL037560
|
Chinnapappa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-020-020/138-A
(Melnaichipattu)
|
2906008000NRG23150720221405305
|
15/07/2022
|
Solai
|
2906008WL037667
|
Solai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Solai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-020-020/144-A
(Melnaichipattu)
|
2906008000NRG23150720221404764
|
15/07/2022
|
Valli
|
2906008WL037656
|
Valli
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-020-020/19-A
(Melnaichipattu)
|
2906008000NRG23150720221401142
|
15/07/2022
|
Chinnapappa
|
2906008WL037560
|
Chinnapappa
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-020-020/196-A
(Melnaichipattu)
|
2906008000NRG23150720221405306
|
15/07/2022
|
Lakshmi
|
2906008WL037667
|
Lakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-020-020/20-A
(Melnaichipattu)
|
2906008000NRG23150720221405307
|
15/07/2022
|
Kamatchi
|
2906008WL037667
|
Kamatchi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-020-020/21-A
(Melnaichipattu)
|
2906008000NRG23150720221405308
|
15/07/2022
|
Manjula
|
2906008WL037667
|
Manjula
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-020-020/210-A
(Melnaichipattu)
|
2906008000NRG23150720221404765
|
15/07/2022
|
Sivasankari
|
2906008WL037656
|
Sivasankari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sivasankari
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-020-020/213-A
(Melnaichipattu)
|
2906008000NRG23150720221404766
|
15/07/2022
|
Sujatha
|
2906008WL037656
|
Sujatha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sujatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-020-020/216-A
(Melnaichipattu)
|
2906008000NRG23150720221404767
|
15/07/2022
|
Muuniyan
|
2906008WL037656
|
Muuniyan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Muuniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-020-020/224-A
(Melnaichipattu)
|
2906008000NRG23150720221405309
|
15/07/2022
|
Manikkammal
|
2906008WL037667
|
Manikkammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Manikkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-020-020/228-A
(Melnaichipattu)
|
2906008000NRG23150720221401143
|
15/07/2022
|
Anjalai
|
2906008WL037560
|
Anjalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-020-020/235-A
(Melnaichipattu)
|
2906008000NRG23150720221401144
|
15/07/2022
|
Kasiyammal
|
2906008WL037560
|
Kasiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-020-020/236-A
(Melnaichipattu)
|
2906008000NRG23150720221405310
|
15/07/2022
|
Thiripuram
|
2906008WL037667
|
Thiripuram
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Thiripuram
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-020-020/24-A
(Melnaichipattu)
|
2906008000NRG23150720221401145
|
15/07/2022
|
Malliga
|
2906008WL037560
|
Malliga
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-020-020/262-A
(Melnaichipattu)
|
2906008000NRG23150720221405311
|
15/07/2022
|
Rani
|
2906008WL037667
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-020-020/263-A
(Melnaichipattu)
|
2906008000NRG23150720221404769
|
15/07/2022
|
Viruthammal
|
2906008WL037656
|
Viruthammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Viruthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-020-020/266-A
(Melnaichipattu)
|
2906008000NRG23150720221405313
|
15/07/2022
|
Krishnan
|
2906008WL037667
|
Krishnan
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-020-020/266-A
(Melnaichipattu)
|
2906008000NRG23150720221405312
|
15/07/2022
|
Saroja
|
2906008WL037667
|
Saroja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-020-020/267-A
(Melnaichipattu)
|
2906008000NRG23150720221405314
|
15/07/2022
|
Govindaraj
|
2906008WL037667
|
Govindaraj
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Govindaraj
|
CANARA BANK(508532)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-020-020/27-A
(Melnaichipattu)
|
2906008000NRG23150720221401146
|
15/07/2022
|
Malar
|
2906008WL037560
|
Malar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malar
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-020-020/274-A
(Melnaichipattu)
|
2906008000NRG23150720221405315
|
15/07/2022
|
Amavasai
|
2906008WL037667
|
Amavasai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amavasai
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-020-020/275-A
(Melnaichipattu)
|
2906008000NRG23150720221401147
|
15/07/2022
|
Unnamalai
|
2906008WL037560
|
Unnamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-020-020/28-A
(Melnaichipattu)
|
2906008000NRG23150720221404770
|
15/07/2022
|
Vasantha
|
2906008WL037656
|
Vasantha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-020-020/280-A
(Melnaichipattu)
|
2906008000NRG23150720221405316
|
15/07/2022
|
Sivalingam
|
2906008WL037667
|
Sivalingam
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sivalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-020-020/282-A
(Melnaichipattu)
|
2906008000NRG23150720221401148
|
15/07/2022
|
Manjula
|
2906008WL037560
|
Manjula
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manjula
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-020-020/288-A
(Melnaichipattu)
|
2906008000NRG23150720221404771
|
15/07/2022
|
Senthamarai
|
2906008WL037656
|
Senthamarai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-020-020/289-A
(Melnaichipattu)
|
2906008000NRG23150720221405317
|
15/07/2022
|
Kamatchi
|
2906008WL037667
|
Kamatchi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-020-020/294-A
(Melnaichipattu)
|
2906008000NRG23150720221404772
|
15/07/2022
|
Kanga
|
2906008WL037656
|
Kanga
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kanga
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-020-020/296-A
(Melnaichipattu)
|
2906008000NRG23150720221404774
|
15/07/2022
|
Ananthi
|
2906008WL037656
|
Ananthi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ananthi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-020-020/296-A
(Melnaichipattu)
|
2906008000NRG23150720221404773
|
15/07/2022
|
Sekar
|
2906008WL037656
|
Sekar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-020-020/297-A
(Melnaichipattu)
|
2906008000NRG23150720221401149
|
15/07/2022
|
Sagunthala
|
2906008WL037560
|
Sagunthala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-020-020/298-A
(Melnaichipattu)
|
2906008000NRG23150720221405318
|
15/07/2022
|
Anjalai
|
2906008WL037667
|
Anjalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-020-020/299-A
(Melnaichipattu)
|
2906008000NRG23150720221401150
|
15/07/2022
|
Lakshmi
|
2906008WL037560
|
Lakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-020-020/300-A
(Melnaichipattu)
|
2906008000NRG23150720221404775
|
15/07/2022
|
Ganaga
|
2906008WL037656
|
Ganaga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ganaga
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-020-020/301-A
(Melnaichipattu)
|
2906008000NRG23150720221404776
|
15/07/2022
|
Manjula
|
2906008WL037656
|
Manjula
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-020-020/302-A
(Melnaichipattu)
|
2906008000NRG23150720221405319
|
15/07/2022
|
Dhavamani
|
2906008WL037667
|
Dhavamani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-020-020/304-A
(Melnaichipattu)
|
2906008000NRG23150720221401151
|
15/07/2022
|
Sumathi
|
2906008WL037560
|
Sumathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-020-020/305-A
(Melnaichipattu)
|
2906008000NRG23150720221401152
|
15/07/2022
|
Lalitha
|
2906008WL037560
|
Lalitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-020-020/309-A
(Melnaichipattu)
|
2906008000NRG23150720221401153
|
15/07/2022
|
Chennammal
|
2906008WL037560
|
Chennammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-020-020/310-A
(Melnaichipattu)
|
2906008000NRG23150720221401154
|
15/07/2022
|
Chandiraganda
|
2906008WL037560
|
Chandiraganda
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chandiraganda
|
INDIAN BANK(607105)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-020-020/312-A
(Melnaichipattu)
|
2906008000NRG23150720221404777
|
15/07/2022
|
Muniyammal
|
2906008WL037656
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-020-020/312-A
(Melnaichipattu)
|
2906008000NRG23150720221401155
|
15/07/2022
|
Virutha
|
2906008WL037560
|
Virutha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Virutha
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-020-020/314-A
(Melnaichipattu)
|
2906008000NRG23150720221401156
|
15/07/2022
|
Viruthammal
|
2906008WL037560
|
Viruthammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Viruthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-020-020/315-A
(Melnaichipattu)
|
2906008000NRG23150720221401157
|
15/07/2022
|
Rani
|
2906008WL037560
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-020-020/318-A
(Melnaichipattu)
|
2906008000NRG23150720221405320
|
15/07/2022
|
Parimala
|
2906008WL037667
|
Parimala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-020-020/321-A
(Melnaichipattu)
|
2906008000NRG23150720221405321
|
15/07/2022
|
Amsa
|
2906008WL037667
|
Amsa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-020-020/326-A
(Melnaichipattu)
|
2906008000NRG23150720221401158
|
15/07/2022
|
Vengi
|
2906008WL037560
|
Vengi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vengi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-020-020/327-A
(Melnaichipattu)
|
2906008000NRG23150720221401159
|
15/07/2022
|
Sagunthala
|
2906008WL037560
|
Sagunthala
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-020-020/330-A
(Melnaichipattu)
|
2906008000NRG23150720221401160
|
15/07/2022
|
Sadakkaran
|
2906008WL037560
|
Sadakkaran
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sadakkaran
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-020-020/331-A
(Melnaichipattu)
|
2906008000NRG23150720221404778
|
15/07/2022
|
Muniyammal
|
2906008WL037656
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-020-020/332-a
(Melnaichipattu)
|
2906008000NRG23150720221404779
|
15/07/2022
|
sarasu
|
2906008WL037656
|
sarasu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
sarasu
|
INDIAN BANK(607105)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-020-020/334-A
(Melnaichipattu)
|
2906008000NRG23150720221405322
|
15/07/2022
|
Krishnan
|
2906008WL037667
|
Krishnan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-020-020/336-A
(Melnaichipattu)
|
2906008000NRG23150720221404780
|
15/07/2022
|
Pachiyammal
|
2906008WL037656
|
Pachiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-020-020/339-A
(Melnaichipattu)
|
2906008000NRG23150720221404781
|
15/07/2022
|
Dheivani
|
2906008WL037656
|
Dheivani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dheivani
|
INDIAN BANK(607105)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-020-020/34-A
(Melnaichipattu)
|
2906008000NRG23150720221401161
|
15/07/2022
|
Indira
|
2906008WL037560
|
Indira
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-020-020/340-A
(Melnaichipattu)
|
2906008000NRG23150720221404782
|
15/07/2022
|
Govinthammal
|
2906008WL037656
|
Govinthammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-020-020/341-A
(Melnaichipattu)
|
2906008000NRG23150720221404783
|
15/07/2022
|
Janagi
|
2906008WL037656
|
Janagi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-020-020/342-A
(Melnaichipattu)
|
2906008000NRG23150720221404784
|
15/07/2022
|
Chitra
|
2906008WL037656
|
Chitra
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-020-020/343-A
(Melnaichipattu)
|
2906008000NRG23150720221404785
|
15/07/2022
|
Unnamalai
|
2906008WL037656
|
Unnamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-020-020/344-A
(Melnaichipattu)
|
2906008000NRG23150720221404786
|
15/07/2022
|
Thangaraj
|
2906008WL037656
|
Thangaraj
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Thangaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-020-020/345-A
(Melnaichipattu)
|
2906008000NRG23150720221404787
|
15/07/2022
|
Manjula
|
2906008WL037656
|
Manjula
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-020-020/346-A
(Melnaichipattu)
|
2906008000NRG23150720221404788
|
15/07/2022
|
Banu
|
2906008WL037656
|
Banu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-020-020/348-A
(Melnaichipattu)
|
2906008000NRG23150720221404790
|
15/07/2022
|
Thazammal
|
2906008WL037656
|
Thazammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thazammal
|
INDIAN BANK(607105)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-020-020/349-A
(Melnaichipattu)
|
2906008000NRG23150720221404791
|
15/07/2022
|
Selvi
|
2906008WL037656
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-020-020/35-a
(Melnaichipattu)
|
2906008000NRG23150720221405323
|
15/07/2022
|
Santhiyammal
|
2906008WL037667
|
Santhiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Santhiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-020-020/352-A
(Melnaichipattu)
|
2906008000NRG23150720221404792
|
15/07/2022
|
Dhanapakkiyam
|
2906008WL037656
|
Dhanapakkiyam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Dhanapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-020-020/353-A
(Melnaichipattu)
|
2906008000NRG23150720221404793
|
15/07/2022
|
Kuppu
|
2906008WL037656
|
Kuppu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-020-020/354-A
(Melnaichipattu)
|
2906008000NRG23150720221404794
|
15/07/2022
|
Vijaya
|
2906008WL037656
|
Vijaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-020-020/355-A
(Melnaichipattu)
|
2906008000NRG23150720221404795
|
15/07/2022
|
Kasiyammal
|
2906008WL037656
|
Kasiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-020-020/356-A
(Melnaichipattu)
|
2906008000NRG23150720221404796
|
15/07/2022
|
Pathmavathi
|
2906008WL037656
|
Pathmavathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pathmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-020-020/357-A
(Melnaichipattu)
|
2906008000NRG23150720221404797
|
15/07/2022
|
Chandira
|
2906008WL037656
|
Chandira
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-020-020/358-A
(Melnaichipattu)
|
2906008000NRG23150720221404798
|
15/07/2022
|
Kali
|
2906008WL037656
|
Kali
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kali
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-020-020/359-A
(Melnaichipattu)
|
2906008000NRG23150720221404799
|
15/07/2022
|
Alamelu
|
2906008WL037656
|
Alamelu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-020-020/360-A
(Melnaichipattu)
|
2906008000NRG23150720221404800
|
15/07/2022
|
Renu
|
2906008WL037656
|
Renu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Renu
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-020-020/362-A
(Melnaichipattu)
|
2906008000NRG23150720221404801
|
15/07/2022
|
Renu
|
2906008WL037656
|
Renu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Renu
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-020-020/363-A
(Melnaichipattu)
|
2906008000NRG23150720221404802
|
15/07/2022
|
Pushpavathi
|
2906008WL037656
|
Pushpavathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pushpavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-020-020/364-A
(Melnaichipattu)
|
2906008000NRG23150720221404803
|
15/07/2022
|
Vennila
|
2906008WL037656
|
Vennila
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-020-020/365-A
(Melnaichipattu)
|
2906008000NRG23150720221404804
|
15/07/2022
|
Jayanthi
|
2906008WL037656
|
Jayanthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-020-020/366-A
(Melnaichipattu)
|
2906008000NRG23150720221404806
|
15/07/2022
|
Alamelu
|
2906008WL037656
|
Alamelu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-020-020/366-A
(Melnaichipattu)
|
2906008000NRG23150720221404805
|
15/07/2022
|
Amirthammal
|
2906008WL037656
|
Amirthammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Amirthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-020-020/367-A
(Melnaichipattu)
|
2906008000NRG23150720221404807
|
15/07/2022
|
Anjalai
|
2906008WL037656
|
Anjalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-020-020/37-A
(Melnaichipattu)
|
2906008000NRG23150720221401162
|
15/07/2022
|
Andal
|
2906008WL037560
|
Andal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-020-020/371-A
(Melnaichipattu)
|
2906008000NRG23150720221404808
|
15/07/2022
|
Selvi
|
2906008WL037656
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-020-020/374-A
(Melnaichipattu)
|
2906008000NRG23150720221404810
|
15/07/2022
|
Murugesan
|
2906008WL037656
|
Murugesan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-020-020/376-A
(Melnaichipattu)
|
2906008000NRG23150720221405324
|
15/07/2022
|
Soraja
|
2906008WL037667
|
Soraja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Soraja
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-020-020/378-A
(Melnaichipattu)
|
2906008000NRG23150720221405325
|
15/07/2022
|
Subha
|
2906008WL037667
|
Subha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Subha
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-020-020/379-A
(Melnaichipattu)
|
2906008000NRG23150720221405326
|
15/07/2022
|
Amaravathi
|
2906008WL037667
|
Amaravathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-020-020/38-A
(Melnaichipattu)
|
2906008000NRG23150720221401163
|
15/07/2022
|
Durai
|
2906008WL037560
|
Durai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Durai
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-020-020/380-A
(Melnaichipattu)
|
2906008000NRG23150720221405327
|
15/07/2022
|
Amuthavalli
|
2906008WL037667
|
Amuthavalli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Amuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-020-020/381-A
(Melnaichipattu)
|
2906008000NRG23150720221405328
|
15/07/2022
|
Ezhilarasi
|
2906008WL037667
|
Ezhilarasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ezhilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-020-020/382-A
(Melnaichipattu)
|
2906008000NRG23150720221405329
|
15/07/2022
|
Sudha
|
2906008WL037667
|
Sudha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-020-020/385-A
(Melnaichipattu)
|
2906008000NRG23150720221405330
|
15/07/2022
|
Devagi
|
2906008WL037667
|
Devagi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
PUDUPALAYAM
|
TN-06-008-020-020/386-A
(Melnaichipattu)
|
2906008000NRG23150720221405331
|
15/07/2022
|
Santhiya
|
2906008WL037667
|
Santhiya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Santhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
PUDUPALAYAM
|
TN-06-008-020-020/388-A
(Melnaichipattu)
|
2906008000NRG23150720221405332
|
15/07/2022
|
Janagi
|
2906008WL037667
|
Janagi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
PUDUPALAYAM
|
TN-06-008-020-020/39-A
(Melnaichipattu)
|
2906008000NRG23150720221401164
|
15/07/2022
|
Vasuki
|
2906008WL037560
|
Vasuki
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
PUDUPALAYAM
|
TN-06-008-020-020/390-A
(Melnaichipattu)
|
2906008000NRG23150720221405333
|
15/07/2022
|
Amaravathi
|
2906008WL037667
|
Amaravathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
PUDUPALAYAM
|
TN-06-008-020-020/391-A
(Melnaichipattu)
|
2906008000NRG23150720221405334
|
15/07/2022
|
Shanthi
|
2906008WL037667
|
Shanthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
PUDUPALAYAM
|
TN-06-008-020-020/397-A
(Melnaichipattu)
|
2906008000NRG23150720221405335
|
15/07/2022
|
Thakamani
|
2906008WL037667
|
Thakamani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Thakamani
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
PUDUPALAYAM
|
TN-06-008-020-020/401-A
(Melnaichipattu)
|
2906008000NRG23150720221405336
|
15/07/2022
|
Navaneetham
|
2906008WL037667
|
Navaneetham
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
PUDUPALAYAM
|
TN-06-008-020-020/403-A
(Melnaichipattu)
|
2906008000NRG23150720221405337
|
15/07/2022
|
Vasantha
|
2906008WL037667
|
Vasantha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
117
|
PUDUPALAYAM
|
TN-06-008-020-020/405-A
(Melnaichipattu)
|
2906008000NRG23150720221405338
|
15/07/2022
|
Navaneetham
|
2906008WL037667
|
Navaneetham
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
PUDUPALAYAM
|
TN-06-008-020-020/41-A
(Melnaichipattu)
|
2906008000NRG23150720221401165
|
15/07/2022
|
Vadivel
|
2906008WL037560
|
Vadivel
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vadivel
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
PUDUPALAYAM
|
TN-06-008-020-020/410-A
(Melnaichipattu)
|
2906008000NRG23150720221401166
|
15/07/2022
|
Muthammal
|
2906008WL037560
|
Muthammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
PUDUPALAYAM
|
TN-06-008-020-020/411-A
(Melnaichipattu)
|
2906008000NRG23150720221401167
|
15/07/2022
|
Malathi
|
2906008WL037560
|
Malathi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
PUDUPALAYAM
|
TN-06-008-020-020/414-A
(Melnaichipattu)
|
2906008000NRG23150720221405339
|
15/07/2022
|
Nirmala
|
2906008WL037667
|
Nirmala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
PUDUPALAYAM
|
TN-06-008-020-020/418-A
(Melnaichipattu)
|
2906008000NRG23150720221401168
|
15/07/2022
|
Alamelu
|
2906008WL037560
|
Alamelu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
PUDUPALAYAM
|
TN-06-008-020-020/419-A
(Melnaichipattu)
|
2906008000NRG23150720221404811
|
15/07/2022
|
Sangeetha
|
2906008WL037656
|
Sangeetha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
PUDUPALAYAM
|
TN-06-008-020-020/419-A
(Melnaichipattu)
|
2906008000NRG23150720221404812
|
15/07/2022
|
Thirumalai
|
2906008WL037656
|
Thirumalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Thirumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
PUDUPALAYAM
|
TN-06-008-020-020/420-A
(Melnaichipattu)
|
2906008000NRG23150720221404813
|
15/07/2022
|
Muthalammal
|
2906008WL037656
|
Muthalammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Muthalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
PUDUPALAYAM
|
TN-06-008-020-020/421-A
(Melnaichipattu)
|
2906008000NRG23150720221401170
|
15/07/2022
|
kalirathinam
|
2906008WL037560
|
kalirathinam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
kalirathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
PUDUPALAYAM
|
TN-06-008-020-020/421-A
(Melnaichipattu)
|
2906008000NRG23150720221401169
|
15/07/2022
|
Rukkumani
|
2906008WL037560
|
Rukkumani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
PUDUPALAYAM
|
TN-06-008-020-020/422-A
(Melnaichipattu)
|
2906008000NRG23150720221401171
|
15/07/2022
|
Sumathi
|
2906008WL037560
|
Sumathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
PUDUPALAYAM
|
TN-06-008-020-020/423-A
(Melnaichipattu)
|
2906008000NRG23150720221401172
|
15/07/2022
|
Roja
|
2906008WL037560
|
Roja
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Roja
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
PUDUPALAYAM
|
TN-06-008-020-020/428-A
(Melnaichipattu)
|
2906008000NRG23150720221404814
|
15/07/2022
|
unnamalai
|
2906008WL037656
|
unnamalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
PUDUPALAYAM
|
TN-06-008-020-020/43-A
(Melnaichipattu)
|
2906008000NRG23150720221405340
|
15/07/2022
|
Ganamani
|
2906008WL037667
|
Ganamani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ganamani
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
PUDUPALAYAM
|
TN-06-008-020-020/457-A
(Melnaichipattu)
|
2906008000NRG23150720221404817
|
15/07/2022
|
Kanniyammal
|
2906008WL037656
|
Kanniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
PUDUPALAYAM
|
TN-06-008-020-020/458-A
(Melnaichipattu)
|
2906008000NRG23150720221404818
|
15/07/2022
|
Thangamani
|
2906008WL037656
|
Thangamani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
PUDUPALAYAM
|
TN-06-008-020-020/459-A
(Melnaichipattu)
|
2906008000NRG23150720221404819
|
15/07/2022
|
Chinnakulanthai
|
2906008WL037656
|
Chinnakulanthai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chinnakulanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
PUDUPALAYAM
|
TN-06-008-020-020/46-A
(Melnaichipattu)
|
2906008000NRG23150720221405341
|
15/07/2022
|
Rajeswari
|
2906008WL037667
|
Rajeswari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
PUDUPALAYAM
|
TN-06-008-020-020/460-A
(Melnaichipattu)
|
2906008000NRG23150720221404820
|
15/07/2022
|
Sudha
|
2906008WL037656
|
Sudha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
PUDUPALAYAM
|
TN-06-008-020-020/462-A
(Melnaichipattu)
|
2906008000NRG23150720221404821
|
15/07/2022
|
Uthirammal
|
2906008WL037656
|
Uthirammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Uthirammal
|
STATE BANK OF INDIA(508548)
|
|
138
|
PUDUPALAYAM
|
TN-06-008-020-020/469-A
(Melnaichipattu)
|
2906008000NRG23150720221404822
|
15/07/2022
|
Navaneetham
|
2906008WL037656
|
Navaneetham
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Navaneetham
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
PUDUPALAYAM
|
TN-06-008-020-020/476-A
(Melnaichipattu)
|
2906008000NRG23150720221401173
|
15/07/2022
|
Kattamuthan
|
2906008WL037560
|
Kattamuthan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kattamuthan
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
PUDUPALAYAM
|
TN-06-008-020-020/477-A
(Melnaichipattu)
|
2906008000NRG23150720221401174
|
15/07/2022
|
Sivagangai
|
2906008WL037560
|
Sivagangai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sivagangai
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
PUDUPALAYAM
|
TN-06-008-020-020/478-a
(Melnaichipattu)
|
2906008000NRG23150720221404823
|
15/07/2022
|
Murugammal
|
2906008WL037656
|
Murugammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
PUDUPALAYAM
|
TN-06-008-020-020/479-a
(Melnaichipattu)
|
2906008000NRG23150720221404824
|
15/07/2022
|
Vasantha
|
2906008WL037656
|
Vasantha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
PUDUPALAYAM
|
TN-06-008-020-020/480-a
(Melnaichipattu)
|
2906008000NRG23150720221405342
|
15/07/2022
|
Boombi
|
2906008WL037667
|
Boombi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Boombi
|
INDIAN BANK(607105)
|
|
144
|
PUDUPALAYAM
|
TN-06-008-020-020/481-a
(Melnaichipattu)
|
2906008000NRG23150720221404825
|
15/07/2022
|
sangeetha
|
2906008WL037656
|
sangeetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
PUDUPALAYAM
|
TN-06-008-020-020/484-a
(Melnaichipattu)
|
2906008000NRG23150720221405343
|
15/07/2022
|
Ramajayam
|
2906008WL037667
|
Ramajayam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramajayam
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
PUDUPALAYAM
|
TN-06-008-020-020/485-a
(Melnaichipattu)
|
2906008000NRG23150720221401175
|
15/07/2022
|
Thoppli
|
2906008WL037560
|
Thoppli
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Thoppli
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
PUDUPALAYAM
|
TN-06-008-020-020/487-a
(Melnaichipattu)
|
2906008000NRG23150720221404826
|
15/07/2022
|
Kalavani
|
2906008WL037656
|
Kalavani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalavani
|
INDIAN BANK(607105)
|
|
148
|
PUDUPALAYAM
|
TN-06-008-020-020/492-a
(Melnaichipattu)
|
2906008000NRG23150720221404827
|
15/07/2022
|
Malliga
|
2906008WL037656
|
Malliga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
PUDUPALAYAM
|
TN-06-008-020-020/493-a
(Melnaichipattu)
|
2906008000NRG23150720221405344
|
15/07/2022
|
Ranganathan
|
2906008WL037667
|
Ranganathan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ranganathan
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
PUDUPALAYAM
|
TN-06-008-020-020/494-a
(Melnaichipattu)
|
2906008000NRG23150720221404828
|
15/07/2022
|
Sivagami
|
2906008WL037656
|
Sivagami
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
PUDUPALAYAM
|
TN-06-008-020-020/495-a
(Melnaichipattu)
|
2906008000NRG23150720221401176
|
15/07/2022
|
Sangeetha
|
2906008WL037560
|
Sangeetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
PUDUPALAYAM
|
TN-06-008-020-020/499-a
(Melnaichipattu)
|
2906008000NRG23150720221404829
|
15/07/2022
|
Kamala
|
2906008WL037656
|
Kamala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
PUDUPALAYAM
|
TN-06-008-020-020/501-a
(Melnaichipattu)
|
2906008000NRG23150720221401177
|
15/07/2022
|
Tamilarasi
|
2906008WL037560
|
Tamilarasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
PUDUPALAYAM
|
TN-06-008-020-020/51-A
(Melnaichipattu)
|
2906008000NRG23150720221401178
|
15/07/2022
|
Muthammal
|
2906008WL037560
|
Muthammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
PUDUPALAYAM
|
TN-06-008-020-020/514-A
(Melnaichipattu)
|
2906008000NRG23150720221404832
|
15/07/2022
|
Sudha
|
2906008WL037656
|
Sudha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
PUDUPALAYAM
|
TN-06-008-020-020/515-A
(Melnaichipattu)
|
2906008000NRG23150720221404833
|
15/07/2022
|
Alamalu
|
2906008WL037656
|
Alamalu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Alamalu
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
PUDUPALAYAM
|
TN-06-008-020-020/517-A
(Melnaichipattu)
|
2906008000NRG23150720221401179
|
15/07/2022
|
Veerammal
|
2906008WL037560
|
Veerammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
PUDUPALAYAM
|
TN-06-008-020-020/52-A
(Melnaichipattu)
|
2906008000NRG23150720221401180
|
15/07/2022
|
Kali
|
2906008WL037560
|
Kali
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kali
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
PUDUPALAYAM
|
TN-06-008-020-020/526-A
(Melnaichipattu)
|
2906008000NRG23150720221405346
|
15/07/2022
|
Prema
|
2906008WL037667
|
Prema
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
PUDUPALAYAM
|
TN-06-008-020-020/529-A
(Melnaichipattu)
|
2906008000NRG23150720221401181
|
15/07/2022
|
Kutti
|
2906008WL037560
|
Kutti
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kutti
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
PUDUPALAYAM
|
TN-06-008-020-020/531-A
(Melnaichipattu)
|
2906008000NRG23150720221405347
|
15/07/2022
|
Jaya
|
2906008WL037667
|
Jaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jaya
|
INDIAN BANK(607105)
|
|
162
|
PUDUPALAYAM
|
TN-06-008-020-020/532-A
(Melnaichipattu)
|
2906008000NRG23150720221405348
|
15/07/2022
|
Mani
|
2906008WL037667
|
Mani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
PUDUPALAYAM
|
TN-06-008-020-020/537-A
(Melnaichipattu)
|
2906008000NRG23150720221401182
|
15/07/2022
|
Chinnakutti
|
2906008WL037560
|
Chinnakutti
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chinnakutti
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
PUDUPALAYAM
|
TN-06-008-020-020/544-A
(Melnaichipattu)
|
2906008000NRG23150720221404834
|
15/07/2022
|
Paimala
|
2906008WL037656
|
Paimala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Paimala
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
PUDUPALAYAM
|
TN-06-008-020-020/547-A
(Melnaichipattu)
|
2906008000NRG23150720221401184
|
15/07/2022
|
Periyathai
|
2906008WL037560
|
Periyathai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Periyathai
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
PUDUPALAYAM
|
TN-06-008-020-020/555-A
(Melnaichipattu)
|
2906008000NRG23150720221401185
|
15/07/2022
|
Chennapapa
|
2906008WL037560
|
Chennapapa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chennapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
PUDUPALAYAM
|
TN-06-008-020-020/559-A
(Melnaichipattu)
|
2906008000NRG23150720221401186
|
15/07/2022
|
Vijaya
|
2906008WL037560
|
Vijaya
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
168
|
PUDUPALAYAM
|
TN-06-008-020-020/56-A
(Melnaichipattu)
|
2906008000NRG23150720221401187
|
15/07/2022
|
Kalyani
|
2906008WL037560
|
Kalyani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
169
|
PUDUPALAYAM
|
TN-06-008-020-020/560-A
(Melnaichipattu)
|
2906008000NRG23150720221404835
|
15/07/2022
|
Jayapriya
|
2906008WL037656
|
Jayapriya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Jayapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
PUDUPALAYAM
|
TN-06-008-020-020/561-B
(Melnaichipattu)
|
2906008000NRG23150720221405350
|
15/07/2022
|
Raja
|
2906008WL037667
|
Raja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Raja
|
CANARA BANK(508532)
|
|
171
|
PUDUPALAYAM
|
TN-06-008-020-020/563-A
(Melnaichipattu)
|
2906008000NRG23150720221405351
|
15/07/2022
|
Selvarani
|
2906008WL037667
|
Selvarani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
PUDUPALAYAM
|
TN-06-008-020-020/573-A
(Melnaichipattu)
|
2906008000NRG23150720221401188
|
15/07/2022
|
Elakkani
|
2906008WL037560
|
Elakkani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Elakkani
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
PUDUPALAYAM
|
TN-06-008-020-020/58-A
(Melnaichipattu)
|
2906008000NRG23150720221405352
|
15/07/2022
|
Chinnapappa
|
2906008WL037667
|
Chinnapappa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
174
|
PUDUPALAYAM
|
TN-06-008-020-020/586-A
(Melnaichipattu)
|
2906008000NRG23150720221404836
|
15/07/2022
|
Kavitha
|
2906008WL037656
|
Kavitha
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
PUDUPALAYAM
|
TN-06-008-020-020/587-A
(Melnaichipattu)
|
2906008000NRG23150720221404837
|
15/07/2022
|
Kutti
|
2906008WL037656
|
Kutti
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kutti
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
PUDUPALAYAM
|
TN-06-008-020-020/588-A
(Melnaichipattu)
|
2906008000NRG23150720221405353
|
15/07/2022
|
Yosotha
|
2906008WL037667
|
Yosotha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Yosotha
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
PUDUPALAYAM
|
TN-06-008-020-020/589-A
(Melnaichipattu)
|
2906008000NRG23150720221401189
|
15/07/2022
|
Ranjitha
|
2906008WL037560
|
Ranjitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ranjitha
|
PALLAVAN GRAMA BANK(607052)
|
|
178
|
PUDUPALAYAM
|
TN-06-008-020-020/592-B
(Melnaichipattu)
|
2906008000NRG23150720221405354
|
15/07/2022
|
thavasevei
|
2906008WL037667
|
thavasevei
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
thavasevei
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
PUDUPALAYAM
|
TN-06-008-020-020/595-A
(Melnaichipattu)
|
2906008000NRG23150720221404838
|
15/07/2022
|
Kanniyammal
|
2906008WL037656
|
Kanniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
PUDUPALAYAM
|
TN-06-008-020-020/605-A
(Melnaichipattu)
|
2906008000NRG23150720221401190
|
15/07/2022
|
Govindhammal
|
2906008WL037560
|
Govindhammal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
014734116
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
PUDUPALAYAM
|
TN-06-008-020-020/609-A
(Melnaichipattu)
|
2906008000NRG23150720221404839
|
15/07/2022
|
Pongothai
|
2906008WL037656
|
Pongothai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
PUDUPALAYAM
|
TN-06-008-020-020/61-A
(Melnaichipattu)
|
2906008000NRG23150720221405355
|
15/07/2022
|
Pachiyammal
|
2906008WL037667
|
Pachiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
PUDUPALAYAM
|
TN-06-008-020-020/610-A
(Melnaichipattu)
|
2906008000NRG23150720221404840
|
15/07/2022
|
Santha
|
2906008WL037656
|
Santha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santha
|
CANARA BANK(508532)
|
|
184
|
PUDUPALAYAM
|
TN-06-008-020-020/611-A
(Melnaichipattu)
|
2906008000NRG23150720221405356
|
15/07/2022
|
Govindhammal
|
2906008WL037667
|
Govindhammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
PUDUPALAYAM
|
TN-06-008-020-020/614-A
(Melnaichipattu)
|
2906008000NRG23150720221404841
|
15/07/2022
|
Banu
|
2906008WL037656
|
Banu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
PUDUPALAYAM
|
TN-06-008-020-020/616-A
(Melnaichipattu)
|
2906008000NRG23150720221404842
|
15/07/2022
|
Pavunu
|
2906008WL037656
|
Pavunu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
PUDUPALAYAM
|
TN-06-008-020-020/620-A
(Melnaichipattu)
|
2906008000NRG23150720221404843
|
15/07/2022
|
Suganthapriya
|
2906008WL037656
|
Suganthapriya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Suganthapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
PUDUPALAYAM
|
TN-06-008-020-020/622-A
(Melnaichipattu)
|
2906008000NRG23150720221404844
|
15/07/2022
|
Malliga
|
2906008WL037656
|
Malliga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
PUDUPALAYAM
|
TN-06-008-020-020/627-A
(Melnaichipattu)
|
2906008000NRG23150720221401191
|
15/07/2022
|
Kalaiselvi
|
2906008WL037560
|
Kalaiselvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
PUDUPALAYAM
|
TN-06-008-020-020/63-A
(Melnaichipattu)
|
2906008000NRG23150720221405357
|
15/07/2022
|
Manotha
|
2906008WL037667
|
Manotha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Manotha
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
PUDUPALAYAM
|
TN-06-008-020-020/631-A
(Melnaichipattu)
|
2906008000NRG23150720221404845
|
15/07/2022
|
Chinnapappa
|
2906008WL037656
|
Chinnapappa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
PUDUPALAYAM
|
TN-06-008-020-020/635-A
(Melnaichipattu)
|
2906008000NRG23150720221401192
|
15/07/2022
|
Rani
|
2906008WL037560
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
193
|
PUDUPALAYAM
|
TN-06-008-020-020/642-A
(Melnaichipattu)
|
2906008000NRG23150720221404846
|
15/07/2022
|
Selvi
|
2906008WL037656
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
194
|
PUDUPALAYAM
|
TN-06-008-020-020/66-A
(Melnaichipattu)
|
2906008000NRG23150720221405358
|
15/07/2022
|
Pattu
|
2906008WL037667
|
Pattu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
PUDUPALAYAM
|
TN-06-008-020-020/664-A
(Melnaichipattu)
|
2906008000NRG23150720221405359
|
15/07/2022
|
Ambiga
|
2906008WL037667
|
Ambiga
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
PUDUPALAYAM
|
TN-06-008-020-020/67-A
(Melnaichipattu)
|
2906008000NRG23150720221405360
|
15/07/2022
|
Selvi
|
2906008WL037667
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
PUDUPALAYAM
|
TN-06-008-020-020/678-A
(Melnaichipattu)
|
2906008000NRG23150720221405361
|
15/07/2022
|
Devagi
|
2906008WL037667
|
Devagi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
PUDUPALAYAM
|
TN-06-008-020-020/680-A
(Melnaichipattu)
|
2906008000NRG23150720221405362
|
15/07/2022
|
Sampath
|
2906008WL037667
|
Sampath
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sampath
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
PUDUPALAYAM
|
TN-06-008-020-020/689-A
(Melnaichipattu)
|
2906008000NRG23150720221405363
|
15/07/2022
|
Murugn
|
2906008WL037667
|
Murugn
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Murugn
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
PUDUPALAYAM
|
TN-06-008-020-020/69-A
(Melnaichipattu)
|
2906008000NRG23150720221401193
|
15/07/2022
|
Selvi
|
2906008WL037560
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
PUDUPALAYAM
|
TN-06-008-020-020/7-A
(Melnaichipattu)
|
2906008000NRG23150720221405365
|
15/07/2022
|
Adhilakshmi
|
2906008WL037667
|
Adhilakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Adhilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
PUDUPALAYAM
|
TN-06-008-020-020/7-A
(Melnaichipattu)
|
2906008000NRG23150720221405364
|
15/07/2022
|
Annamalai
|
2906008WL037667
|
Annamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
PUDUPALAYAM
|
TN-06-008-020-020/700
(Melnaichipattu)
|
2906008000NRG23150720221405366
|
15/07/2022
|
Tamilarasi
|
2906008WL037667
|
Tamilarasi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
PUDUPALAYAM
|
TN-06-008-020-020/704-A
(Melnaichipattu)
|
2906008000NRG23150720221405368
|
15/07/2022
|
Selvi
|
2906008WL037667
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN BANK(607105)
|
|
205
|
PUDUPALAYAM
|
TN-06-008-020-020/711-A
(Melnaichipattu)
|
2906008000NRG23150720221401194
|
15/07/2022
|
Senbagam
|
2906008WL037560
|
Senbagam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
206
|
PUDUPALAYAM
|
TN-06-008-020-020/72-A
(Melnaichipattu)
|
2906008000NRG23150720221404848
|
15/07/2022
|
Amaravathi
|
2906008WL037656
|
Amaravathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
PUDUPALAYAM
|
TN-06-008-020-020/72-A
(Melnaichipattu)
|
2906008000NRG23150720221401195
|
15/07/2022
|
Sangeetha
|
2906008WL037560
|
Sangeetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
208
|
PUDUPALAYAM
|
TN-06-008-020-020/722-A
(Melnaichipattu)
|
2906008000NRG23150720221401196
|
15/07/2022
|
Arumugam
|
2906008WL037560
|
Arumugam
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
014734116
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
PUDUPALAYAM
|
TN-06-008-020-020/724-A
(Melnaichipattu)
|
2906008000NRG23150720221401197
|
15/07/2022
|
Lakshmi
|
2906008WL037560
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
PUDUPALAYAM
|
TN-06-008-020-020/77-A
(Melnaichipattu)
|
2906008000NRG23150720221405371
|
15/07/2022
|
Elumalai
|
2906008WL037667
|
Elumalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
PUDUPALAYAM
|
TN-06-008-020-020/78-A
(Melnaichipattu)
|
2906008000NRG23150720221405373
|
15/07/2022
|
Rajammal
|
2906008WL037667
|
Rajammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
PUDUPALAYAM
|
TN-06-008-020-020/80-A
(Melnaichipattu)
|
2906008000NRG23150720221401200
|
15/07/2022
|
Periyapappa
|
2906008WL037560
|
Periyapappa
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
014734116
|
|
Periyapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
PUDUPALAYAM
|
TN-06-008-020-020/83-A
(Melnaichipattu)
|
2906008000NRG23150720221401201
|
15/07/2022
|
Solaiyammal
|
2906008WL037560
|
Solaiyammal
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734116
|
|
Solaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
214
|
PUDUPALAYAM
|
TN-06-008-020-020/90-A
(Melnaichipattu)
|
2906008000NRG23150720221405378
|
15/07/2022
|
Malar
|
2906008WL037667
|
Malar
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
PUDUPALAYAM
|
TN-06-008-020-020/92-A
(Melnaichipattu)
|
2906008000NRG23150720221405379
|
15/07/2022
|
Shanthi
|
2906008WL037667
|
Shanthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
PUDUPALAYAM
|
TN-06-008-020-020/97-A
(Melnaichipattu)
|
2906008000NRG23150720221401205
|
15/07/2022
|
Valliyammal
|
2906008WL037560
|
Valliyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
217
|
PUDUPALAYAM
|
TN-06-008-020-020/98-A
(Melnaichipattu)
|
2906008000NRG23150720221405380
|
15/07/2022
|
Annakili
|
2906008WL037667
|
Annakili
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Annakili
|
PALLAVAN GRAMA BANK(607052)
|
|
218
|
PUDUPALAYAM
|
TN-06-008-020-020/99-A
(Melnaichipattu)
|
2906008000NRG23150720221405381
|
15/07/2022
|
Rani
|
2906008WL037667
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
PUDUPALAYAM
|
TN-06-008-020-021/663-A
(Melnaichipattu)
|
2906008000NRG23150720221401206
|
15/07/2022
|
Dhanalakshmi
|
2906008WL037560
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315478
|
315478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315478
|
315478
|
|
|
|
|
|
|
|