|
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-06-008-020-003/645-A
(Melnaichipattu)
|
2906008000NRG23210820222113452
|
22/08/2022
|
Sagunthala
|
2906008WL053015
|
Sagunthala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-020-003/650-A
(Melnaichipattu)
|
2906008000NRG23210820222113453
|
22/08/2022
|
Reachalmeri
|
2906008WL053015
|
Reachalmeri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Reachalmeri
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-020-003/651-A
(Melnaichipattu)
|
2906008000NRG23210820222113455
|
22/08/2022
|
Periyanayagam
|
2906008WL053015
|
Periyanayagam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Periyanayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-020-003/651-A
(Melnaichipattu)
|
2906008000NRG23210820222113454
|
22/08/2022
|
Savuriyammal
|
2906008WL053015
|
Savuriyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Savuriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-020-003/652-A
(Melnaichipattu)
|
2906008000NRG23210820222113456
|
22/08/2022
|
Shanthi
|
2906008WL053015
|
Shanthi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-020-003/653-A
(Melnaichipattu)
|
2906008000NRG23210820222113457
|
22/08/2022
|
Sudha
|
2906008WL053015
|
Sudha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-020-003/654-A
(Melnaichipattu)
|
2906008000NRG23210820222113458
|
22/08/2022
|
Mariyamathalen
|
2906008WL053015
|
Mariyamathalen
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mariyamathalen
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-020-003/655-A
(Melnaichipattu)
|
2906008000NRG23210820222113459
|
22/08/2022
|
Sarala
|
2906008WL053015
|
Sarala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sarala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-020-003/695-A
(Melnaichipattu)
|
2906008000NRG23210820222113461
|
22/08/2022
|
Sofa
|
2906008WL053015
|
Sofa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sofa
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-020-003/698-A
(Melnaichipattu)
|
2906008000NRG23210820222113463
|
22/08/2022
|
Suguna
|
2906008WL053015
|
Suguna
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Suguna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-020-003/699-A
(Melnaichipattu)
|
2906008000NRG23210820222113464
|
22/08/2022
|
Palaniyammal
|
2906008WL053015
|
Palaniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Palaniyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-020-020/101-A
(Melnaichipattu)
|
2906008000NRG23210820222113329
|
22/08/2022
|
Kuppu
|
2906008WL053012
|
Kuppu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kuppu
|
CANARA BANK(508532)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-020-020/103-A
(Melnaichipattu)
|
2906008000NRG23210820222113330
|
22/08/2022
|
Janagi
|
2906008WL053012
|
Janagi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-020-020/105-A
(Melnaichipattu)
|
2906008000NRG23210820222113331
|
22/08/2022
|
Anjalai
|
2906008WL053012
|
Anjalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-020-020/109-A
(Melnaichipattu)
|
2906008000NRG23210820222113332
|
22/08/2022
|
kalingan
|
2906008WL053012
|
kalingan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
kalingan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-020-020/110-A
(Melnaichipattu)
|
2906008000NRG23210820222113333
|
22/08/2022
|
Vijaya
|
2906008WL053012
|
Vijaya
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-020-020/114-A
(Melnaichipattu)
|
2906008000NRG23210820222113334
|
22/08/2022
|
Kannan
|
2906008WL053012
|
Kannan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-020-020/116-A
(Melnaichipattu)
|
2906008000NRG23210820222113335
|
22/08/2022
|
Subulakshmi
|
2906008WL053012
|
Subulakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Subulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-020-020/120-A
(Melnaichipattu)
|
2906008000NRG23210820222113336
|
22/08/2022
|
Devaraji
|
2906008WL053012
|
Devaraji
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Devaraji
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-020-020/121-A
(Melnaichipattu)
|
2906008000NRG23210820222113337
|
22/08/2022
|
Lakshmi
|
2906008WL053012
|
Lakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-020-020/123-A
(Melnaichipattu)
|
2906008000NRG23210820222113338
|
22/08/2022
|
Sumathi
|
2906008WL053012
|
Sumathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-020-020/126-A
(Melnaichipattu)
|
2906008000NRG23210820222113470
|
22/08/2022
|
Ponnammal
|
2906008WL053015
|
Ponnammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-020-020/127-A
(Melnaichipattu)
|
2906008000NRG23210820222113339
|
22/08/2022
|
Soliyammal
|
2906008WL053012
|
Soliyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Soliyammal
|
CANARA BANK(508532)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-020-020/133-A
(Melnaichipattu)
|
2906008000NRG23210820222113340
|
22/08/2022
|
Iyammal
|
2906008WL053012
|
Iyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Iyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-020-020/138-A
(Melnaichipattu)
|
2906008000NRG23210820222113342
|
22/08/2022
|
Rani
|
2906008WL053012
|
Rani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rani
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-020-020/138-A
(Melnaichipattu)
|
2906008000NRG23210820222113341
|
22/08/2022
|
Solai
|
2906008WL053012
|
Solai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Solai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-020-020/14-A
(Melnaichipattu)
|
2906008000NRG23210820222113343
|
22/08/2022
|
Selvammal
|
2906008WL053012
|
Selvammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Selvammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-020-020/143-A
(Melnaichipattu)
|
2906008000NRG23210820222113471
|
22/08/2022
|
Anjilakshmi
|
2906008WL053015
|
Anjilakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Anjilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-020-020/145-A
(Melnaichipattu)
|
2906008000NRG23210820222113344
|
22/08/2022
|
Selvi
|
2906008WL053012
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-020-020/147-A
(Melnaichipattu)
|
2906008000NRG23210820222113472
|
22/08/2022
|
Anjalai
|
2906008WL053015
|
Anjalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-020-020/149-A
(Melnaichipattu)
|
2906008000NRG23210820222113473
|
22/08/2022
|
Amuthavalli
|
2906008WL053015
|
Amuthavalli
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Amuthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-020-020/150-A
(Melnaichipattu)
|
2906008000NRG23210820222113474
|
22/08/2022
|
Ettiyan
|
2906008WL053015
|
Ettiyan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ettiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-020-020/151-A
(Melnaichipattu)
|
2906008000NRG23210820222113475
|
22/08/2022
|
Alamalu
|
2906008WL053015
|
Alamalu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Alamalu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-020-020/153-A
(Melnaichipattu)
|
2906008000NRG23210820222113476
|
22/08/2022
|
Unnamalai
|
2906008WL053015
|
Unnamalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-020-020/156-A
(Melnaichipattu)
|
2906008000NRG23210820222113477
|
22/08/2022
|
Dhanalakshmi
|
2906008WL053015
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-020-020/157-A
(Melnaichipattu)
|
2906008000NRG23210820222113478
|
22/08/2022
|
Kamala
|
2906008WL053015
|
Kamala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-020-020/159-A
(Melnaichipattu)
|
2906008000NRG23210820222113480
|
22/08/2022
|
Parvathi
|
2906008WL053015
|
Parvathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-020-020/16-A
(Melnaichipattu)
|
2906008000NRG23210820222113345
|
22/08/2022
|
Iyappan
|
2906008WL053012
|
Iyappan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Iyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-020-020/160-A
(Melnaichipattu)
|
2906008000NRG23210820222113481
|
22/08/2022
|
Andal
|
2906008WL053015
|
Andal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-020-020/161-A
(Melnaichipattu)
|
2906008000NRG23210820222113482
|
22/08/2022
|
Latha
|
2906008WL053015
|
Latha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-020-020/163-A
(Melnaichipattu)
|
2906008000NRG23210820222113483
|
22/08/2022
|
Lakshmi
|
2906008WL053015
|
Lakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-020-020/164-A
(Melnaichipattu)
|
2906008000NRG23210820222113484
|
22/08/2022
|
Muniyammal
|
2906008WL053015
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-020-020/165-A
(Melnaichipattu)
|
2906008000NRG23210820222113485
|
22/08/2022
|
Dhavamani
|
2906008WL053015
|
Dhavamani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-020-020/169-a
(Melnaichipattu)
|
2906008000NRG23210820222113487
|
22/08/2022
|
Throwpathi
|
2906008WL053015
|
Throwpathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Throwpathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-020-020/170-A
(Melnaichipattu)
|
2906008000NRG23210820222113488
|
22/08/2022
|
Unnamalai
|
2906008WL053015
|
Unnamalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-020-020/172-A
(Melnaichipattu)
|
2906008000NRG23210820222113489
|
22/08/2022
|
Priya
|
2906008WL053015
|
Priya
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-020-020/173-A
(Melnaichipattu)
|
2906008000NRG23210820222113490
|
22/08/2022
|
Selvi
|
2906008WL053015
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-020-020/174-A
(Melnaichipattu)
|
2906008000NRG23210820222113491
|
22/08/2022
|
Vasantha
|
2906008WL053015
|
Vasantha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-020-020/176-A
(Melnaichipattu)
|
2906008000NRG23210820222113492
|
22/08/2022
|
Latha
|
2906008WL053015
|
Latha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-020-020/184-A
(Melnaichipattu)
|
2906008000NRG23210820222113494
|
22/08/2022
|
Indirani
|
2906008WL053015
|
Indirani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-020-020/186-A
(Melnaichipattu)
|
2906008000NRG23210820222113346
|
22/08/2022
|
Kala
|
2906008WL053012
|
Kala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-020-020/187-A
(Melnaichipattu)
|
2906008000NRG23210820222113347
|
22/08/2022
|
Shanthi
|
2906008WL053012
|
Shanthi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-020-020/198-A
(Melnaichipattu)
|
2906008000NRG23210820222113496
|
22/08/2022
|
Renu
|
2906008WL053015
|
Renu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Renu
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-020-020/210-A
(Melnaichipattu)
|
2906008000NRG23210820222113498
|
22/08/2022
|
Sivasankari
|
2906008WL053015
|
Sivasankari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sivasankari
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-020-020/211-A
(Melnaichipattu)
|
2906008000NRG23210820222113499
|
22/08/2022
|
Kalaiselvi
|
2906008WL053015
|
Kalaiselvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-020-020/213-A
(Melnaichipattu)
|
2906008000NRG23210820222113500
|
22/08/2022
|
Muniyammal
|
2906008WL053015
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-020-020/213-A
(Melnaichipattu)
|
2906008000NRG23210820222113501
|
22/08/2022
|
Sujatha
|
2906008WL053015
|
Sujatha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sujatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-020-020/217-A
(Melnaichipattu)
|
2906008000NRG23210820222113502
|
22/08/2022
|
Pathmavathi
|
2906008WL053015
|
Pathmavathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pathmavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-020-020/233-A
(Melnaichipattu)
|
2906008000NRG23210820222113503
|
22/08/2022
|
Sumathi
|
2906008WL053015
|
Sumathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-020-020/264-A
(Melnaichipattu)
|
2906008000NRG23210820222113349
|
22/08/2022
|
Panneerselvam
|
2906008WL053012
|
Panneerselvam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Panneerselvam
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-020-020/282-A
(Melnaichipattu)
|
2906008000NRG23210820222113350
|
22/08/2022
|
Manjula
|
2906008WL053012
|
Manjula
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Manjula
|
INDIAN BANK(607105)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-020-020/327-A
(Melnaichipattu)
|
2906008000NRG23210820222113353
|
22/08/2022
|
Sagunthala
|
2906008WL053012
|
Sagunthala
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-020-020/333-A
(Melnaichipattu)
|
2906008000NRG23210820222113354
|
22/08/2022
|
Indira
|
2906008WL053012
|
Indira
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-020-020/334-A
(Melnaichipattu)
|
2906008000NRG23210820222113355
|
22/08/2022
|
Krishnan
|
2906008WL053012
|
Krishnan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-020-020/347-A
(Melnaichipattu)
|
2906008000NRG23210820222113356
|
22/08/2022
|
Kuppu
|
2906008WL053012
|
Kuppu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-020-020/350-A
(Melnaichipattu)
|
2906008000NRG23210820222113357
|
22/08/2022
|
Alamelu
|
2906008WL053012
|
Alamelu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-020-020/351-A
(Melnaichipattu)
|
2906008000NRG23210820222113358
|
22/08/2022
|
Malliga
|
2906008WL053012
|
Malliga
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-020-020/369-A
(Melnaichipattu)
|
2906008000NRG23210820222113360
|
22/08/2022
|
Banu
|
2906008WL053012
|
Banu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-020-020/370-A
(Melnaichipattu)
|
2906008000NRG23210820222113361
|
22/08/2022
|
Kamala
|
2906008WL053012
|
Kamala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-020-020/372-A
(Melnaichipattu)
|
2906008000NRG23210820222113362
|
22/08/2022
|
Sarasu
|
2906008WL053012
|
Sarasu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-020-020/375-A
(Melnaichipattu)
|
2906008000NRG23210820222113363
|
22/08/2022
|
Arasu
|
2906008WL053012
|
Arasu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Arasu
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-020-020/38-A
(Melnaichipattu)
|
2906008000NRG23210820222113364
|
22/08/2022
|
Amul
|
2906008WL053012
|
Amul
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Amul
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-020-020/397-A
(Melnaichipattu)
|
2906008000NRG23210820222113365
|
22/08/2022
|
Thakamani
|
2906008WL053012
|
Thakamani
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Thakamani
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-020-020/40-A
(Melnaichipattu)
|
2906008000NRG23210820222113366
|
22/08/2022
|
Kali
|
2906008WL053012
|
Kali
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kali
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-020-020/418-A
(Melnaichipattu)
|
2906008000NRG23210820222113367
|
22/08/2022
|
Alamelu
|
2906008WL053012
|
Alamelu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-020-020/421-A
(Melnaichipattu)
|
2906008000NRG23210820222113368
|
22/08/2022
|
kalirathinam
|
2906008WL053012
|
kalirathinam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
kalirathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-020-020/428-A
(Melnaichipattu)
|
2906008000NRG23210820222113506
|
22/08/2022
|
unnamalai
|
2906008WL053015
|
unnamalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-020-020/433-A
(Melnaichipattu)
|
2906008000NRG23210820222113507
|
22/08/2022
|
Arumugam
|
2906008WL053015
|
Arumugam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-020-020/436-A
(Melnaichipattu)
|
2906008000NRG23210820222113508
|
22/08/2022
|
Pottiyammal
|
2906008WL053015
|
Pottiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pottiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-020-020/437-A
(Melnaichipattu)
|
2906008000NRG23210820222113509
|
22/08/2022
|
Meena
|
2906008WL053015
|
Meena
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Meena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-020-020/440-A
(Melnaichipattu)
|
2906008000NRG23210820222113510
|
22/08/2022
|
Sumathi
|
2906008WL053015
|
Sumathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-020-020/446-A
(Melnaichipattu)
|
2906008000NRG23210820222113511
|
22/08/2022
|
Muniyammal
|
2906008WL053015
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-020-020/450-A
(Melnaichipattu)
|
2906008000NRG23210820222113512
|
22/08/2022
|
Chitra
|
2906008WL053015
|
Chitra
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-020-020/451-A
(Melnaichipattu)
|
2906008000NRG23210820222113513
|
22/08/2022
|
Saratha
|
2906008WL053015
|
Saratha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-020-020/463-A
(Melnaichipattu)
|
2906008000NRG23210820222113514
|
22/08/2022
|
Chinnammal
|
2906008WL053015
|
Chinnammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-020-020/468-A
(Melnaichipattu)
|
2906008000NRG23210820222113515
|
22/08/2022
|
Shanthi
|
2906008WL053015
|
Shanthi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-020-020/47-A
(Melnaichipattu)
|
2906008000NRG23210820222113369
|
22/08/2022
|
krishnan
|
2906008WL053012
|
krishnan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-020-020/48-A
(Melnaichipattu)
|
2906008000NRG23210820222113370
|
22/08/2022
|
Kalyani
|
2906008WL053012
|
Kalyani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-020-020/480-a
(Melnaichipattu)
|
2906008000NRG23210820222113516
|
22/08/2022
|
Boombi
|
2906008WL053015
|
Boombi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Boombi
|
INDIAN BANK(607105)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-020-020/487-a
(Melnaichipattu)
|
2906008000NRG23210820222113371
|
22/08/2022
|
Kalavani
|
2906008WL053012
|
Kalavani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kalavani
|
INDIAN BANK(607105)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-020-020/49-A
(Melnaichipattu)
|
2906008000NRG23210820222113372
|
22/08/2022
|
Radha
|
2906008WL053012
|
Radha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-020-020/502-a
(Melnaichipattu)
|
2906008000NRG23210820222113374
|
22/08/2022
|
Bakkiyam
|
2906008WL053012
|
Bakkiyam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-020-020/512-A
(Melnaichipattu)
|
2906008000NRG23210820222113518
|
22/08/2022
|
Vennila
|
2906008WL053015
|
Vennila
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-020-020/528-A
(Melnaichipattu)
|
2906008000NRG23210820222113519
|
22/08/2022
|
Gengamammal
|
2906008WL053015
|
Gengamammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Gengamammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-020-020/532-A
(Melnaichipattu)
|
2906008000NRG23210820222113376
|
22/08/2022
|
Mani
|
2906008WL053012
|
Mani
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-020-020/54-A
(Melnaichipattu)
|
2906008000NRG23210820222113378
|
22/08/2022
|
Balaraman
|
2906008WL053012
|
Balaraman
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Balaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-020-020/546-A
(Melnaichipattu)
|
2906008000NRG23210820222113379
|
22/08/2022
|
Settu
|
2906008WL053012
|
Settu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Settu
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-020-020/558-A
(Melnaichipattu)
|
2906008000NRG23210820222113520
|
22/08/2022
|
Kavitha
|
2906008WL053015
|
Kavitha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kavitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-020-020/567-A
(Melnaichipattu)
|
2906008000NRG23210820222113381
|
22/08/2022
|
Chinaraji
|
2906008WL053012
|
Chinaraji
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chinaraji
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-020-020/575-A
(Melnaichipattu)
|
2906008000NRG23210820222113382
|
22/08/2022
|
Sivasakthi
|
2906008WL053012
|
Sivasakthi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sivasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-020-020/576-A
(Melnaichipattu)
|
2906008000NRG23210820222113383
|
22/08/2022
|
Banupriya
|
2906008WL053012
|
Banupriya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Banupriya
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-020-020/59-A
(Melnaichipattu)
|
2906008000NRG23210820222113521
|
22/08/2022
|
Chandra
|
2906008WL053015
|
Chandra
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-020-020/591-A
(Melnaichipattu)
|
2906008000NRG23210820222113384
|
22/08/2022
|
Kalaivani
|
2906008WL053012
|
Kalaivani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-020-020/596-A
(Melnaichipattu)
|
2906008000NRG23210820222113522
|
22/08/2022
|
Muruvan
|
2906008WL053015
|
Muruvan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Muruvan
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-020-020/597-A
(Melnaichipattu)
|
2906008000NRG23210820222113523
|
22/08/2022
|
Bharathi
|
2906008WL053015
|
Bharathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-020-020/599-A
(Melnaichipattu)
|
2906008000NRG23210820222113385
|
22/08/2022
|
Panjalai
|
2906008WL053012
|
Panjalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-020-020/605-A
(Melnaichipattu)
|
2906008000NRG23210820222113386
|
22/08/2022
|
Govindhammal
|
2906008WL053012
|
Govindhammal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-020-020/615-A
(Melnaichipattu)
|
2906008000NRG23210820222113525
|
22/08/2022
|
Lakshmi
|
2906008WL053015
|
Lakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
PUDUPALAYAM
|
TN-06-008-020-020/616-A
(Melnaichipattu)
|
2906008000NRG23210820222113387
|
22/08/2022
|
Pavunu
|
2906008WL053012
|
Pavunu
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
PUDUPALAYAM
|
TN-06-008-020-020/623-A
(Melnaichipattu)
|
2906008000NRG23210820222113388
|
22/08/2022
|
Lakshmi
|
2906008WL053012
|
Lakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PUDUPALAYAM
|
TN-06-008-020-020/64-a
(Melnaichipattu)
|
2906008000NRG23210820222113389
|
22/08/2022
|
Malarkodi
|
2906008WL053012
|
Malarkodi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
PUDUPALAYAM
|
TN-06-008-020-020/642-A
(Melnaichipattu)
|
2906008000NRG23210820222113526
|
22/08/2022
|
Selvi
|
2906008WL053015
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
PUDUPALAYAM
|
TN-06-008-020-020/65-A
(Melnaichipattu)
|
2906008000NRG23210820222113390
|
22/08/2022
|
Kanaga
|
2906008WL053012
|
Kanaga
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
114
|
PUDUPALAYAM
|
TN-06-008-020-020/665-A
(Melnaichipattu)
|
2906008000NRG23210820222113391
|
22/08/2022
|
Navaneetham
|
2906008WL053012
|
Navaneetham
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
PUDUPALAYAM
|
TN-06-008-020-020/669-A
(Melnaichipattu)
|
2906008000NRG23210820222113528
|
22/08/2022
|
Neela
|
2906008WL053015
|
Neela
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Neela
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
PUDUPALAYAM
|
TN-06-008-020-020/67-A
(Melnaichipattu)
|
2906008000NRG23210820222113392
|
22/08/2022
|
Selvi
|
2906008WL053012
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
PUDUPALAYAM
|
TN-06-008-020-020/673-A
(Melnaichipattu)
|
2906008000NRG23210820222113393
|
22/08/2022
|
Kavitha
|
2906008WL053012
|
Kavitha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
PUDUPALAYAM
|
TN-06-008-020-020/680-A
(Melnaichipattu)
|
2906008000NRG23210820222113394
|
22/08/2022
|
Sampath
|
2906008WL053012
|
Sampath
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sampath
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
PUDUPALAYAM
|
TN-06-008-020-020/682-A
(Melnaichipattu)
|
2906008000NRG23210820222113395
|
22/08/2022
|
Aruna
|
2906008WL053012
|
Aruna
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Aruna
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
PUDUPALAYAM
|
TN-06-008-020-020/684-A
(Melnaichipattu)
|
2906008000NRG23210820222113396
|
22/08/2022
|
Geetha
|
2906008WL053012
|
Geetha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
PUDUPALAYAM
|
TN-06-008-020-020/688-A
(Melnaichipattu)
|
2906008000NRG23210820222113397
|
22/08/2022
|
Kali
|
2906008WL053012
|
Kali
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kali
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
PUDUPALAYAM
|
TN-06-008-020-020/70-A
(Melnaichipattu)
|
2906008000NRG23210820222113398
|
22/08/2022
|
Kannan
|
2906008WL053012
|
Kannan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
PUDUPALAYAM
|
TN-06-008-020-020/704-A
(Melnaichipattu)
|
2906008000NRG23210820222113399
|
22/08/2022
|
Selvi
|
2906008WL053012
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Selvi
|
INDIAN BANK(607105)
|
|
124
|
PUDUPALAYAM
|
TN-06-008-020-020/710-A
(Melnaichipattu)
|
2906008000NRG23210820222113400
|
22/08/2022
|
Manjula
|
2906008WL053012
|
Manjula
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
PUDUPALAYAM
|
TN-06-008-020-020/722-A
(Melnaichipattu)
|
2906008000NRG23210820222113402
|
22/08/2022
|
Arumugam
|
2906008WL053012
|
Arumugam
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
PUDUPALAYAM
|
TN-06-008-020-020/73-A
(Melnaichipattu)
|
2906008000NRG23210820222113403
|
22/08/2022
|
Malar
|
2906008WL053012
|
Malar
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
PUDUPALAYAM
|
TN-06-008-020-020/75-A
(Melnaichipattu)
|
2906008000NRG23210820222113410
|
22/08/2022
|
Devi
|
2906008WL053012
|
Devi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
PUDUPALAYAM
|
TN-06-008-020-020/75-A
(Melnaichipattu)
|
2906008000NRG23210820222113409
|
22/08/2022
|
Pichandi
|
2906008WL053012
|
Pichandi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pichandi
|
CANARA BANK(508532)
|
|
129
|
PUDUPALAYAM
|
TN-06-008-020-020/77-A
(Melnaichipattu)
|
2906008000NRG23210820222113415
|
22/08/2022
|
Elumalai
|
2906008WL053012
|
Elumalai
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
PUDUPALAYAM
|
TN-06-008-020-020/79-A
(Melnaichipattu)
|
2906008000NRG23210820222113419
|
22/08/2022
|
Kasiyammal
|
2906008WL053012
|
Kasiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
PUDUPALAYAM
|
TN-06-008-020-020/80-A
(Melnaichipattu)
|
2906008000NRG23210820222113423
|
22/08/2022
|
Periyapappa
|
2906008WL053012
|
Periyapappa
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Periyapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
PUDUPALAYAM
|
TN-06-008-020-020/88-A
(Melnaichipattu)
|
2906008000NRG23210820222113431
|
22/08/2022
|
Panjavaranam
|
2906008WL053012
|
Panjavaranam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Panjavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
PUDUPALAYAM
|
TN-06-008-020-020/89-A
(Melnaichipattu)
|
2906008000NRG23210820222113432
|
22/08/2022
|
Vellachi
|
2906008WL053012
|
Vellachi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
134
|
PUDUPALAYAM
|
TN-06-008-020-020/90-A
(Melnaichipattu)
|
2906008000NRG23210820222113433
|
22/08/2022
|
Malar
|
2906008WL053012
|
Malar
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
PUDUPALAYAM
|
TN-06-008-020-020/93-A
(Melnaichipattu)
|
2906008000NRG23210820222113434
|
22/08/2022
|
Selvi
|
2906008WL053012
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
PUDUPALAYAM
|
TN-06-008-020-021/657-A
(Melnaichipattu)
|
2906008000NRG23210820222113536
|
22/08/2022
|
Nathiya
|
2906008WL053015
|
Nathiya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
PUDUPALAYAM
|
TN-06-008-020-021/660-A
(Melnaichipattu)
|
2906008000NRG23210820222113538
|
22/08/2022
|
Usha
|
2906008WL053015
|
Usha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Usha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
PUDUPALAYAM
|
TN-06-008-020-021/661-A
(Melnaichipattu)
|
2906008000NRG23210820222113539
|
22/08/2022
|
Poornima
|
2906008WL053015
|
Poornima
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Poornima
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
139
|
PUDUPALAYAM
|
TN-06-008-020-021/662-A
(Melnaichipattu)
|
2906008000NRG23210820222113540
|
22/08/2022
|
Kullammal
|
2906008WL053015
|
Kullammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
PUDUPALAYAM
|
TN-06-008-020-021/667-A
(Melnaichipattu)
|
2906008000NRG23210820222113541
|
22/08/2022
|
Anjala
|
2906008WL053015
|
Anjala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
PUDUPALAYAM
|
TN-06-008-020-021/674-A
(Melnaichipattu)
|
2906008000NRG23210820222113542
|
22/08/2022
|
Sudha
|
2906008WL053015
|
Sudha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
PUDUPALAYAM
|
TN-06-008-020-021/705-A
(Melnaichipattu)
|
2906008000NRG23210820222113544
|
22/08/2022
|
Chennammal
|
2906008WL053015
|
Chennammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179604
|
179604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179604
|
179604
|
|
|
|
|
|
|
|