|
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-06-008-034-001/360-a
(Vadamathur)
|
2906008000NRG23130920222559095
|
14/09/2022
|
Sathya
|
2906008WL062423
|
Sathya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-034-034/109-A
(Vadamathur)
|
2906008000NRG23130920222550840
|
14/09/2022
|
Kannagi
|
2906008WL062225
|
Kannagi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Kannagi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-034-034/110-A
(Vadamathur)
|
2906008000NRG23130920222559097
|
14/09/2022
|
Kalaiselvi
|
2906008WL062423
|
Kalaiselvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-034-034/116-A
(Vadamathur)
|
2906008000NRG23130920222550841
|
14/09/2022
|
Kasiyammal
|
2906008WL062225
|
Kasiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-034-034/120-A
(Vadamathur)
|
2906008000NRG23130920222550843
|
14/09/2022
|
Muniyammal
|
2906008WL062225
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-034-034/138-A
(Vadamathur)
|
2906008000NRG23130920222550844
|
14/09/2022
|
Rani
|
2906008WL062225
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-034-034/140-A
(Vadamathur)
|
2906008000NRG23130920222550845
|
14/09/2022
|
Bama
|
2906008WL062225
|
Bama
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Bama
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-034-034/151-A
(Vadamathur)
|
2906008000NRG23130920222559099
|
14/09/2022
|
Saroja
|
2906008WL062423
|
Saroja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-034-034/162-A
(Vadamathur)
|
2906008000NRG23130920222550846
|
14/09/2022
|
Lalitha
|
2906008WL062225
|
Lalitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-034-034/167-A
(Vadamathur)
|
2906008000NRG23130920222550847
|
14/09/2022
|
Anjala
|
2906008WL062225
|
Anjala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Anjala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-034-034/168-A
(Vadamathur)
|
2906008000NRG23130920222550848
|
14/09/2022
|
Vani
|
2906008WL062225
|
Vani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Vani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-034-034/170-A
(Vadamathur)
|
2906008000NRG23130920222559101
|
14/09/2022
|
Saroja
|
2906008WL062423
|
Saroja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Saroja
|
HDFC BANK LTD(607152)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-034-034/171-A
(Vadamathur)
|
2906008000NRG23130920222559102
|
14/09/2022
|
Banumathi
|
2906008WL062423
|
Banumathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-034-034/181-a
(Vadamathur)
|
2906008000NRG23130920222550849
|
14/09/2022
|
Viruthambal
|
2906008WL062225
|
Viruthambal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Viruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-034-034/186-A
(Vadamathur)
|
2906008000NRG23130920222550850
|
14/09/2022
|
Deivasigamani
|
2906008WL062225
|
Deivasigamani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Deivasigamani
|
CANARA BANK(508532)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-034-034/190-A
(Vadamathur)
|
2906008000NRG23130920222550852
|
14/09/2022
|
Veerammal
|
2906008WL062225
|
Veerammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-034-034/191-A
(Vadamathur)
|
2906008000NRG23130920222550853
|
14/09/2022
|
Annamalai
|
2906008WL062225
|
Annamalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Annamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-034-034/194-A
(Vadamathur)
|
2906008000NRG23130920222550854
|
14/09/2022
|
Selvi
|
2906008WL062225
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-034-034/196-A
(Vadamathur)
|
2906008000NRG23130920222550855
|
14/09/2022
|
Elisabethrani
|
2906008WL062225
|
Elisabethrani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Elisabethrani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-034-034/200-A
(Vadamathur)
|
2906008000NRG23130920222559103
|
14/09/2022
|
Ananthi
|
2906008WL062423
|
Ananthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Ananthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-034-034/201-A
(Vadamathur)
|
2906008000NRG23130920222559104
|
14/09/2022
|
Gowri
|
2906008WL062423
|
Gowri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Gowri
|
HDFC BANK LTD(607152)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-034-034/203-A
(Vadamathur)
|
2906008000NRG23130920222559105
|
14/09/2022
|
Alli
|
2906008WL062423
|
Alli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Alli
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-034-034/206-A
(Vadamathur)
|
2906008000NRG23130920222559106
|
14/09/2022
|
Ellammal
|
2906008WL062423
|
Ellammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-034-034/209-A
(Vadamathur)
|
2906008000NRG23130920222559107
|
14/09/2022
|
Unnamalai
|
2906008WL062423
|
Unnamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Unnamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-034-034/21-A
(Vadamathur)
|
2906008000NRG23130920222550856
|
14/09/2022
|
Kunthal
|
2906008WL062225
|
Kunthal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kunthal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-034-034/212-A
(Vadamathur)
|
2906008000NRG23130920222559108
|
14/09/2022
|
Vasantha
|
2906008WL062423
|
Vasantha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-034-034/214-A
(Vadamathur)
|
2906008000NRG23130920222559109
|
14/09/2022
|
Vasanthi
|
2906008WL062423
|
Vasanthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-034-034/220-A
(Vadamathur)
|
2906008000NRG23130920222559110
|
14/09/2022
|
Siva
|
2906008WL062423
|
Siva
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Siva
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-034-034/223-A
(Vadamathur)
|
2906008000NRG23130920222559111
|
14/09/2022
|
Devaraj
|
2906008WL062423
|
Devaraj
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Devaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-034-034/226-A
(Vadamathur)
|
2906008000NRG23130920222559112
|
14/09/2022
|
Baby
|
2906008WL062423
|
Baby
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Baby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-034-034/233-A
(Vadamathur)
|
2906008000NRG23130920222559113
|
14/09/2022
|
Pushpa
|
2906008WL062423
|
Pushpa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-034-034/235-A
(Vadamathur)
|
2906008000NRG23130920222559114
|
14/09/2022
|
Priya
|
2906008WL062423
|
Priya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-034-034/237-A
(Vadamathur)
|
2906008000NRG23130920222559115
|
14/09/2022
|
Ellammal
|
2906008WL062423
|
Ellammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-034-034/244-A
(Vadamathur)
|
2906008000NRG23130920222559116
|
14/09/2022
|
Shanmugam
|
2906008WL062423
|
Shanmugam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-034-034/251-A
(Vadamathur)
|
2906008000NRG23130920222559117
|
14/09/2022
|
Valli
|
2906008WL062423
|
Valli
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-034-034/256-a
(Vadamathur)
|
2906008000NRG23130920222550857
|
14/09/2022
|
Panjalai
|
2906008WL062225
|
Panjalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-034-034/271-A
(Vadamathur)
|
2906008000NRG23130920222559118
|
14/09/2022
|
Murugesan
|
2906008WL062423
|
Murugesan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-034-034/280-A
(Vadamathur)
|
2906008000NRG23130920222559119
|
14/09/2022
|
Kala
|
2906008WL062423
|
Kala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-034-034/282-A
(Vadamathur)
|
2906008000NRG23130920222550858
|
14/09/2022
|
Saroja
|
2906008WL062225
|
Saroja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-034-034/289-A
(Vadamathur)
|
2906008000NRG23130920222550859
|
14/09/2022
|
Saroja
|
2906008WL062225
|
Saroja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Saroja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-034-034/294-A
(Vadamathur)
|
2906008000NRG23130920222550860
|
14/09/2022
|
Vellachi
|
2906008WL062225
|
Vellachi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-034-034/298-a
(Vadamathur)
|
2906008000NRG23130920222559120
|
14/09/2022
|
Manjula
|
2906008WL062423
|
Manjula
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-034-034/30-A
(Vadamathur)
|
2906008000NRG23130920222550861
|
14/09/2022
|
Kullachi
|
2906008WL062225
|
Kullachi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kullachi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-034-034/307-A
(Vadamathur)
|
2906008000NRG23130920222559121
|
14/09/2022
|
Dhanapal
|
2906008WL062423
|
Dhanapal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Dhanapal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-034-034/31-A
(Vadamathur)
|
2906008000NRG23130920222550862
|
14/09/2022
|
Mani
|
2906008WL062225
|
Mani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-034-034/313-A
(Vadamathur)
|
2906008000NRG23130920222559122
|
14/09/2022
|
Sivakami
|
2906008WL062423
|
Sivakami
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-034-034/328-A
(Vadamathur)
|
2906008000NRG23130920222559123
|
14/09/2022
|
Sangeetha
|
2906008WL062423
|
Sangeetha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858097
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-034-034/341-A
(Vadamathur)
|
2906008000NRG23130920222559125
|
14/09/2022
|
Suguna
|
2906008WL062423
|
Suguna
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-034-034/355-A
(Vadamathur)
|
2906008000NRG23130920222559127
|
14/09/2022
|
Lakshmi
|
2906008WL062423
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-034-034/358-A
(Vadamathur)
|
2906008000NRG23130920222550864
|
14/09/2022
|
Kaveri
|
2906008WL062225
|
Kaveri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-034-034/362-A
(Vadamathur)
|
2906008000NRG23130920222559128
|
14/09/2022
|
Anjala
|
2906008WL062423
|
Anjala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Anjala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-034-034/371-A
(Vadamathur)
|
2906008000NRG23130920222559129
|
14/09/2022
|
Kavitha
|
2906008WL062423
|
Kavitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-034-034/380-A
(Vadamathur)
|
2906008000NRG23130920222559130
|
14/09/2022
|
Rani
|
2906008WL062423
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-034-034/385-A
(Vadamathur)
|
2906008000NRG23130920222559131
|
14/09/2022
|
Mageswari
|
2906008WL062423
|
Mageswari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
Mageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-034-034/397-A
(Vadamathur)
|
2906008000NRG23130920222550865
|
14/09/2022
|
Kasiyammal
|
2906008WL062225
|
Kasiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-034-034/40-A
(Vadamathur)
|
2906008000NRG23130920222550866
|
14/09/2022
|
Muniyammal
|
2906008WL062225
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-034-034/400-A
(Vadamathur)
|
2906008000NRG23130920222550867
|
14/09/2022
|
Usha
|
2906008WL062225
|
Usha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-034-034/404-A
(Vadamathur)
|
2906008000NRG23130920222550868
|
14/09/2022
|
Chinnapappa
|
2906008WL062225
|
Chinnapappa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-034-034/41-A
(Vadamathur)
|
2906008000NRG23130920222550869
|
14/09/2022
|
Sathiyavani
|
2906008WL062225
|
Sathiyavani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Sathiyavani
|
CANARA BANK(508532)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-034-034/413-A
(Vadamathur)
|
2906008000NRG23130920222559132
|
14/09/2022
|
Jalaja
|
2906008WL062423
|
Jalaja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Jalaja
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-034-034/414-A
(Vadamathur)
|
2906008000NRG23130920222559133
|
14/09/2022
|
Periyathai
|
2906008WL062423
|
Periyathai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Periyathai
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-034-034/415-A
(Vadamathur)
|
2906008000NRG23130920222559134
|
14/09/2022
|
Parvathi
|
2906008WL062423
|
Parvathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-034-034/431-A
(Vadamathur)
|
2906008000NRG23130920222550871
|
14/09/2022
|
Lakshmi
|
2906008WL062225
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-034-034/435-A
(Vadamathur)
|
2906008000NRG23130920222559136
|
14/09/2022
|
Ellammal
|
2906008WL062423
|
Ellammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-034-034/439-A
(Vadamathur)
|
2906008000NRG23130920222550872
|
14/09/2022
|
Alamelu
|
2906008WL062225
|
Alamelu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-034-034/446-A
(Vadamathur)
|
2906008000NRG23130920222559137
|
14/09/2022
|
Sarasu
|
2906008WL062423
|
Sarasu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-034-034/448-A
(Vadamathur)
|
2906008000NRG23130920222559138
|
14/09/2022
|
Rayar
|
2906008WL062423
|
Rayar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Rayar
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-034-034/455-A
(Vadamathur)
|
2906008000NRG23130920222559139
|
14/09/2022
|
Sheela
|
2906008WL062423
|
Sheela
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-034-034/457-A
(Vadamathur)
|
2906008000NRG23130920222550874
|
14/09/2022
|
Jaya
|
2906008WL062225
|
Jaya
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-034-034/46-A
(Vadamathur)
|
2906008000NRG23130920222550875
|
14/09/2022
|
Neelavathi
|
2906008WL062225
|
Neelavathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-034-034/469-A
(Vadamathur)
|
2906008000NRG23130920222559141
|
14/09/2022
|
Poongodi
|
2906008WL062423
|
Poongodi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-034-034/471-A
(Vadamathur)
|
2906008000NRG23130920222550877
|
14/09/2022
|
Lakshmi
|
2906008WL062225
|
Lakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-034-034/474-A
(Vadamathur)
|
2906008000NRG23130920222559142
|
14/09/2022
|
Kalaiselvi
|
2906008WL062423
|
Kalaiselvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-034-034/479-A
(Vadamathur)
|
2906008000NRG23130920222550878
|
14/09/2022
|
Vendamani
|
2906008WL062225
|
Vendamani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Vendamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-034-034/488-A
(Vadamathur)
|
2906008000NRG23130920222559143
|
14/09/2022
|
Sanmathi
|
2906008WL062423
|
Sanmathi
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sanmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-034-034/493-A
(Vadamathur)
|
2906008000NRG23130920222559144
|
14/09/2022
|
Mannu
|
2906008WL062423
|
Mannu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Mannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-034-034/495-A
(Vadamathur)
|
2906008000NRG23130920222559145
|
14/09/2022
|
Shanmugam
|
2906008WL062423
|
Shanmugam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-034-034/496-A
(Vadamathur)
|
2906008000NRG23130920222559146
|
14/09/2022
|
Unnamalai
|
2906008WL062423
|
Unnamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-034-034/503-A
(Vadamathur)
|
2906008000NRG23130920222559147
|
14/09/2022
|
Pavunammal
|
2906008WL062423
|
Pavunammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Pavunammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-034-034/505-A
(Vadamathur)
|
2906008000NRG23130920222559148
|
14/09/2022
|
Poongavanam
|
2906008WL062423
|
Poongavanam
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858097
|
|
Poongavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-034-034/529-A
(Vadamathur)
|
2906008000NRG23130920222550881
|
14/09/2022
|
Saritha
|
2906008WL062225
|
Saritha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-034-034/532-A
(Vadamathur)
|
2906008000NRG23130920222550882
|
14/09/2022
|
Kullammal
|
2906008WL062225
|
Kullammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-034-034/534-A
(Vadamathur)
|
2906008000NRG23130920222550883
|
14/09/2022
|
Sangeetha
|
2906008WL062225
|
Sangeetha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-034-034/535-A
(Vadamathur)
|
2906008000NRG23130920222559149
|
14/09/2022
|
Sumathi
|
2906008WL062423
|
Sumathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-034-034/538-A
(Vadamathur)
|
2906008000NRG23130920222550884
|
14/09/2022
|
Chinnathai
|
2906008WL062225
|
Chinnathai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-034-034/546-A
(Vadamathur)
|
2906008000NRG23130920222559150
|
14/09/2022
|
Jamuna
|
2906008WL062423
|
Jamuna
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-034-034/549-A
(Vadamathur)
|
2906008000NRG23130920222559151
|
14/09/2022
|
Dhanam
|
2906008WL062423
|
Dhanam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-034-034/562-A
(Vadamathur)
|
2906008000NRG23130920222550885
|
14/09/2022
|
Kalaivani
|
2906008WL062225
|
Kalaivani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-034-034/563-A
(Vadamathur)
|
2906008000NRG23130920222550886
|
14/09/2022
|
Ponmalar
|
2906008WL062225
|
Ponmalar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Ponmalar
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-034-034/568-A
(Vadamathur)
|
2906008000NRG23130920222559152
|
14/09/2022
|
Poomalli
|
2906008WL062423
|
Poomalli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Poomalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-034-034/573-A
(Vadamathur)
|
2906008000NRG23130920222559153
|
14/09/2022
|
Pavunu
|
2906008WL062423
|
Pavunu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Pavunu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-034-034/575-A
(Vadamathur)
|
2906008000NRG23130920222550887
|
14/09/2022
|
Kanagavalli
|
2906008WL062225
|
Kanagavalli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-034-034/64-A
(Vadamathur)
|
2906008000NRG23130920222550888
|
14/09/2022
|
Chithra
|
2906008WL062225
|
Chithra
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-034-034/73-A
(Vadamathur)
|
2906008000NRG23130920222550889
|
14/09/2022
|
Lakshmi
|
2906008WL062225
|
Lakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-034-034/74-A
(Vadamathur)
|
2906008000NRG23130920222559154
|
14/09/2022
|
Kamsala
|
2906008WL062423
|
Kamsala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Kamsala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-034-034/75-A
(Vadamathur)
|
2906008000NRG23130920222550890
|
14/09/2022
|
Krishnaveni
|
2906008WL062225
|
Krishnaveni
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-034-034/83-A
(Vadamathur)
|
2906008000NRG23130920222559155
|
14/09/2022
|
Narayanan
|
2906008WL062423
|
Narayanan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Narayanan
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-034-034/94-A
(Vadamathur)
|
2906008000NRG23130920222559156
|
14/09/2022
|
Gowri
|
2906008WL062423
|
Gowri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-034-034/96-A
(Vadamathur)
|
2906008000NRG23130920222550891
|
14/09/2022
|
Usharani
|
2906008WL062225
|
Usharani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Usharani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-034-035/591-A
(Vadamathur)
|
2906008000NRG23130920222550892
|
14/09/2022
|
Kalpana
|
2906008WL062225
|
Kalpana
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-034-035/593-A
(Vadamathur)
|
2906008000NRG23130920222550893
|
14/09/2022
|
Vimala
|
2906008WL062225
|
Vimala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-034-035/600-A
(Vadamathur)
|
2906008000NRG23130920222550894
|
14/09/2022
|
Kaliyappan
|
2906008WL062225
|
Kaliyappan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kaliyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-034-035/602-A
(Vadamathur)
|
2906008000NRG23130920222550895
|
14/09/2022
|
Geetha
|
2906008WL062225
|
Geetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-034-035/604-A
(Vadamathur)
|
2906008000NRG23130920222550896
|
14/09/2022
|
Roja
|
2906008WL062225
|
Roja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Roja
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-034-035/605-A
(Vadamathur)
|
2906008000NRG23130920222550897
|
14/09/2022
|
Sudha
|
2906008WL062225
|
Sudha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-034-035/634-A
(Vadamathur)
|
2906008000NRG23130920222550899
|
14/09/2022
|
Dhanalakshmi
|
2906008WL062225
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Dhanalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-034-035/639-A
(Vadamathur)
|
2906008000NRG23130920222550901
|
14/09/2022
|
Sasitha
|
2906008WL062225
|
Sasitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sasitha
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-034-040/154-A
(Vadamathur)
|
2906008000NRG23130920222559159
|
14/09/2022
|
Selvi
|
2906008WL062423
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PUDUPALAYAM
|
TN-06-008-034-040/599-A
(Vadamathur)
|
2906008000NRG23130920222559160
|
14/09/2022
|
Unnamalai
|
2906008WL062423
|
Unnamalai
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
PUDUPALAYAM
|
TN-06-008-034-040/614-A
(Vadamathur)
|
2906008000NRG23130920222559162
|
14/09/2022
|
Lakshmi
|
2906008WL062423
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158436
|
158436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158436
|
158436
|
|
|
|
|
|
|
|