|
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-06-008-034-034/1-A
(Vadamathur)
|
2906008000NRG23180420220056326
|
18/04/2022
|
Jamela
|
2906008WL002088
|
Jamela
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Jamela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-034-034/199-A
(Vadamathur)
|
2906008000NRG23180420220056327
|
18/04/2022
|
Santhi
|
2906008WL002088
|
Santhi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-034-034/227-A
(Vadamathur)
|
2906008000NRG23180420220056328
|
18/04/2022
|
Deepa
|
2906008WL002088
|
Deepa
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-034-034/228-A
(Vadamathur)
|
2906008000NRG23180420220056329
|
18/04/2022
|
Pachaiammal
|
2906008WL002088
|
Pachaiammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pachaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-034-034/229-A
(Vadamathur)
|
2906008000NRG23180420220056330
|
18/04/2022
|
Valarmathi
|
2906008WL002088
|
Valarmathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-034-034/230-A
(Vadamathur)
|
2906008000NRG23180420220056331
|
18/04/2022
|
Periyapappa
|
2906008WL002088
|
Periyapappa
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
Periyapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-034-034/231-A
(Vadamathur)
|
2906008000NRG23180420220056332
|
18/04/2022
|
Panchalai
|
2906008WL002088
|
Panchalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Panchalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-034-034/246-A
(Vadamathur)
|
2906008000NRG23180420220056333
|
18/04/2022
|
Vanitha
|
2906008WL002088
|
Vanitha
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-034-034/249-A
(Vadamathur)
|
2906008000NRG23180420220056334
|
18/04/2022
|
Anjala
|
2906008WL002088
|
Anjala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-034-034/269-A
(Vadamathur)
|
2906008000NRG23180420220056336
|
18/04/2022
|
Rani
|
2906008WL002088
|
Rani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-034-034/273-A
(Vadamathur)
|
2906008000NRG23180420220056337
|
18/04/2022
|
Saroja
|
2906008WL002088
|
Saroja
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-034-034/283-A
(Vadamathur)
|
2906008000NRG23180420220056339
|
18/04/2022
|
Parimala
|
2906008WL002088
|
Parimala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Parimala
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-034-034/286-A
(Vadamathur)
|
2906008000NRG23180420220056340
|
18/04/2022
|
Gandhi
|
2906008WL002088
|
Gandhi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-034-034/290-A
(Vadamathur)
|
2906008000NRG23180420220056341
|
18/04/2022
|
Muniyammal
|
2906008WL002088
|
Muniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-034-034/292-A
(Vadamathur)
|
2906008000NRG23180420220056342
|
18/04/2022
|
Mageswari
|
2906008WL002088
|
Mageswari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Mageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-034-034/299-A
(Vadamathur)
|
2906008000NRG23180420220056343
|
18/04/2022
|
Abirami
|
2906008WL002088
|
Abirami
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-034-034/310-A
(Vadamathur)
|
2906008000NRG23180420220056344
|
18/04/2022
|
Renuka
|
2906008WL002088
|
Renuka
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499445
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-034-034/311-A
(Vadamathur)
|
2906008000NRG23180420220056345
|
18/04/2022
|
Malliga
|
2906008WL002088
|
Malliga
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-034-034/312-A
(Vadamathur)
|
2906008000NRG23180420220056346
|
18/04/2022
|
Chennamma
|
2906008WL002088
|
Chennamma
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Chennamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-034-034/315-A
(Vadamathur)
|
2906008000NRG23180420220056347
|
18/04/2022
|
Kamatchi
|
2906008WL002088
|
Kamatchi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-034-034/319-A
(Vadamathur)
|
2906008000NRG23180420220056348
|
18/04/2022
|
Sankar
|
2906008WL002088
|
Sankar
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sankar
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-034-034/323-A
(Vadamathur)
|
2906008000NRG23180420220056349
|
18/04/2022
|
Unnamalai
|
2906008WL002088
|
Unnamalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-034-034/333-A
(Vadamathur)
|
2906008000NRG23180420220056350
|
18/04/2022
|
Kasiyamma
|
2906008WL002088
|
Kasiyamma
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kasiyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-034-034/340-A
(Vadamathur)
|
2906008000NRG23180420220056351
|
18/04/2022
|
Tahgamani
|
2906008WL002088
|
Tahgamani
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
Tahgamani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-034-034/342-A
(Vadamathur)
|
2906008000NRG23180420220056352
|
18/04/2022
|
Palaniyammal
|
2906008WL002088
|
Palaniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-034-034/345-A
(Vadamathur)
|
2906008000NRG23180420220056353
|
18/04/2022
|
Valarmathi
|
2906008WL002088
|
Valarmathi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-034-034/359-A
(Vadamathur)
|
2906008000NRG23180420220056354
|
18/04/2022
|
Shanmugavalli
|
2906008WL002088
|
Shanmugavalli
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-034-034/363-A
(Vadamathur)
|
2906008000NRG23180420220056355
|
18/04/2022
|
Andal
|
2906008WL002088
|
Andal
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
Andal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-034-034/364-A
(Vadamathur)
|
2906008000NRG23180420220056356
|
18/04/2022
|
Selvi
|
2906008WL002088
|
Selvi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Selvi
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-034-034/370-A
(Vadamathur)
|
2906008000NRG23180420220056357
|
18/04/2022
|
Vijaya
|
2906008WL002088
|
Vijaya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-034-034/376-A
(Vadamathur)
|
2906008000NRG23180420220056358
|
18/04/2022
|
Ramakka
|
2906008WL002088
|
Ramakka
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ramakka
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-034-034/383-A
(Vadamathur)
|
2906008000NRG23180420220056359
|
18/04/2022
|
Lakshmi
|
2906008WL002088
|
Lakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-034-034/388-a
(Vadamathur)
|
2906008000NRG23180420220056360
|
18/04/2022
|
Sampath
|
2906008WL002088
|
Sampath
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sampath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-034-034/391-a
(Vadamathur)
|
2906008000NRG23180420220056361
|
18/04/2022
|
Amutha
|
2906008WL002088
|
Amutha
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499445
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-034-034/392-a
(Vadamathur)
|
2906008000NRG23180420220056362
|
18/04/2022
|
Ellammal
|
2906008WL002088
|
Ellammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-034-034/393-A
(Vadamathur)
|
2906008000NRG23180420220056363
|
18/04/2022
|
Kalaiyarasi
|
2906008WL002088
|
Kalaiyarasi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-034-034/408-A
(Vadamathur)
|
2906008000NRG23180420220056364
|
18/04/2022
|
Kuppan
|
2906008WL002088
|
Kuppan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-034-034/41-A
(Vadamathur)
|
2906008000NRG23180420220056365
|
18/04/2022
|
Sathiyavani
|
2906008WL002088
|
Sathiyavani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sathiyavani
|
CANARA BANK(508532)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-034-034/412-A
(Vadamathur)
|
2906008000NRG23180420220056366
|
18/04/2022
|
Gandhi
|
2906008WL002088
|
Gandhi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-034-034/423-A
(Vadamathur)
|
2906008000NRG23180420220056368
|
18/04/2022
|
Renugambal
|
2906008WL002088
|
Renugambal
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
Renugambal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-034-034/433-A
(Vadamathur)
|
2906008000NRG23180420220056370
|
18/04/2022
|
Sathiya
|
2906008WL002088
|
Sathiya
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-034-034/445-A
(Vadamathur)
|
2906008000NRG23180420220056371
|
18/04/2022
|
Dhabakkiyam
|
2906008WL002088
|
Dhabakkiyam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Dhabakkiyam
|
HDFC BANK LTD(607152)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-034-034/446-A
(Vadamathur)
|
2906008000NRG23180420220056372
|
18/04/2022
|
Sarasu
|
2906008WL002088
|
Sarasu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-034-034/447-A
(Vadamathur)
|
2906008000NRG23180420220056373
|
18/04/2022
|
Sarasu
|
2906008WL002088
|
Sarasu
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-034-034/449-A
(Vadamathur)
|
2906008000NRG23180420220056374
|
18/04/2022
|
Kasiyammal
|
2906008WL002088
|
Kasiyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-034-034/452-A
(Vadamathur)
|
2906008000NRG23180420220056375
|
18/04/2022
|
Rajathi
|
2906008WL002088
|
Rajathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-034-034/476-A
(Vadamathur)
|
2906008000NRG23180420220056377
|
18/04/2022
|
Mariyammal
|
2906008WL002088
|
Mariyammal
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-034-034/478-A
(Vadamathur)
|
2906008000NRG23180420220056378
|
18/04/2022
|
Dhanam
|
2906008WL002088
|
Dhanam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-034-034/483-A
(Vadamathur)
|
2906008000NRG23180420220056379
|
18/04/2022
|
Chinnathambi
|
2906008WL002088
|
Chinnathambi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499445
|
|
Chinnathambi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-034-034/489-A
(Vadamathur)
|
2906008000NRG23180420220056380
|
18/04/2022
|
Govinthasamy
|
2906008WL002088
|
Govinthasamy
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
Govinthasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-034-034/49-A
(Vadamathur)
|
2906008000NRG23180420220056381
|
18/04/2022
|
Sowbakkiyam
|
2906008WL002088
|
Sowbakkiyam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sowbakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-034-034/491-A
(Vadamathur)
|
2906008000NRG23180420220056382
|
18/04/2022
|
Dhanalakshmi
|
2906008WL002088
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-034-034/501-A
(Vadamathur)
|
2906008000NRG23180420220056383
|
18/04/2022
|
Vasanthi
|
2906008WL002088
|
Vasanthi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-034-034/506-A
(Vadamathur)
|
2906008000NRG23180420220056384
|
18/04/2022
|
Jayalakshmi
|
2906008WL002088
|
Jayalakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-034-034/508-A
(Vadamathur)
|
2906008000NRG23180420220056385
|
18/04/2022
|
Abirami
|
2906008WL002088
|
Abirami
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Abirami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-034-034/51-A
(Vadamathur)
|
2906008000NRG23180420220056386
|
18/04/2022
|
Geetha
|
2906008WL002088
|
Geetha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Geetha
|
INDIAN BANK(607105)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-034-034/514-A
(Vadamathur)
|
2906008000NRG23180420220056388
|
18/04/2022
|
Kannammal
|
2906008WL002088
|
Kannammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-034-034/516-A
(Vadamathur)
|
2906008000NRG23180420220056389
|
18/04/2022
|
Chandira
|
2906008WL002088
|
Chandira
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-034-034/518-A
(Vadamathur)
|
2906008000NRG23180420220056390
|
18/04/2022
|
Annamalai
|
2906008WL002088
|
Annamalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-034-034/520-A
(Vadamathur)
|
2906008000NRG23180420220056391
|
18/04/2022
|
Santha
|
2906008WL002088
|
Santha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-034-034/523-A
(Vadamathur)
|
2906008000NRG23180420220056392
|
18/04/2022
|
Saritha
|
2906008WL002088
|
Saritha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-034-034/524-A
(Vadamathur)
|
2906008000NRG23180420220056393
|
18/04/2022
|
Selvaraji
|
2906008WL002088
|
Selvaraji
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
Selvaraji
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-034-034/537-A
(Vadamathur)
|
2906008000NRG23180420220056394
|
18/04/2022
|
Sevivanthi
|
2906008WL002088
|
Sevivanthi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sevivanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-034-034/539-A
(Vadamathur)
|
2906008000NRG23180420220056395
|
18/04/2022
|
Elumalai
|
2906008WL002088
|
Elumalai
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
Elumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-034-034/540-A
(Vadamathur)
|
2906008000NRG23180420220056396
|
18/04/2022
|
Selvi
|
2906008WL002088
|
Selvi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-034-034/541-A
(Vadamathur)
|
2906008000NRG23180420220056397
|
18/04/2022
|
Vijiya
|
2906008WL002088
|
Vijiya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-034-034/542-A
(Vadamathur)
|
2906008000NRG23180420220056398
|
18/04/2022
|
Unnamalai
|
2906008WL002088
|
Unnamalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-034-034/551-A
(Vadamathur)
|
2906008000NRG23180420220056399
|
18/04/2022
|
Palani
|
2906008WL002088
|
Palani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Palani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-034-034/552-A
(Vadamathur)
|
2906008000NRG23180420220056400
|
18/04/2022
|
Anitha
|
2906008WL002088
|
Anitha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-034-034/553-A
(Vadamathur)
|
2906008000NRG23180420220056401
|
18/04/2022
|
Nadarajan
|
2906008WL002088
|
Nadarajan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-034-034/554-A
(Vadamathur)
|
2906008000NRG23180420220056402
|
18/04/2022
|
Vethavalli
|
2906008WL002088
|
Vethavalli
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vethavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-034-034/555-A
(Vadamathur)
|
2906008000NRG23180420220056403
|
18/04/2022
|
Mala
|
2906008WL002088
|
Mala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-034-034/559-A
(Vadamathur)
|
2906008000NRG23180420220056404
|
18/04/2022
|
Kamatchi
|
2906008WL002088
|
Kamatchi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-034-034/571-A
(Vadamathur)
|
2906008000NRG23180420220056405
|
18/04/2022
|
Revathi
|
2906008WL002088
|
Revathi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-034-034/576-A
(Vadamathur)
|
2906008000NRG23180420220056406
|
18/04/2022
|
Rangasamy
|
2906008WL002088
|
Rangasamy
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rangasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-034-034/577-A
(Vadamathur)
|
2906008000NRG23180420220056407
|
18/04/2022
|
Sunthari
|
2906008WL002088
|
Sunthari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-034-034/578-A
(Vadamathur)
|
2906008000NRG23180420220056408
|
18/04/2022
|
Saritha
|
2906008WL002088
|
Saritha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-034-034/580-A
(Vadamathur)
|
2906008000NRG23180420220056409
|
18/04/2022
|
Indira
|
2906008WL002088
|
Indira
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-034-034/582-A
(Vadamathur)
|
2906008000NRG23180420220056410
|
18/04/2022
|
Dhanalakshmi
|
2906008WL002088
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-034-034/632-A
(Vadamathur)
|
2906008000NRG23180420220056413
|
18/04/2022
|
Deepa
|
2906008WL002088
|
Deepa
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-034-034/645-A
(Vadamathur)
|
2906008000NRG23180420220056414
|
18/04/2022
|
Radha
|
2906008WL002088
|
Radha
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
Radha
|
INDIAN BANK(607105)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-034-034/646-A
(Vadamathur)
|
2906008000NRG23180420220056415
|
18/04/2022
|
Velliyammal
|
2906008WL002088
|
Velliyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Velliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-034-034/68-A
(Vadamathur)
|
2906008000NRG23180420220056419
|
18/04/2022
|
Selvi
|
2906008WL002088
|
Selvi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-034-036/595-A
(Vadamathur)
|
2906008000NRG23180420220056422
|
18/04/2022
|
Suppramani
|
2906008WL002088
|
Suppramani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Suppramani
|
UNION BANK OF INDIA(508500)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-034-037/628-A
(Vadamathur)
|
2906008000NRG23180420220056423
|
18/04/2022
|
Radha
|
2906008WL002088
|
Radha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-034-037/642-A
(Vadamathur)
|
2906008000NRG23180420220056424
|
18/04/2022
|
Parimala
|
2906008WL002088
|
Parimala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-034-038/588-A
(Vadamathur)
|
2906008000NRG23180420220056428
|
18/04/2022
|
Dhanbakkiyam
|
2906008WL002088
|
Dhanbakkiyam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Dhanbakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-034-039/647-A
(Vadamathur)
|
2906008000NRG23180420220056429
|
18/04/2022
|
Buvaneshwari
|
2906008WL002088
|
Buvaneshwari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Buvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-034-042/606-A
(Vadamathur)
|
2906008000NRG23180420220056430
|
18/04/2022
|
Meenatchi
|
2906008WL002088
|
Meenatchi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-034-042/619-A
(Vadamathur)
|
2906008000NRG23180420220056431
|
18/04/2022
|
Deepa
|
2906008WL002088
|
Deepa
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499445
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-034-042/620-A
(Vadamathur)
|
2906008000NRG23180420220056432
|
18/04/2022
|
Kamatchi
|
2906008WL002088
|
Kamatchi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-034-042/621-A
(Vadamathur)
|
2906008000NRG23180420220056433
|
18/04/2022
|
Rajeswari
|
2906008WL002088
|
Rajeswari
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-034-042/622-A
(Vadamathur)
|
2906008000NRG23180420220056434
|
18/04/2022
|
Malliga
|
2906008WL002088
|
Malliga
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-034-042/633-A
(Vadamathur)
|
2906008000NRG23180420220056435
|
18/04/2022
|
Malliga
|
2906008WL002088
|
Malliga
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-034-042/635-A
(Vadamathur)
|
2906008000NRG23180420220056436
|
18/04/2022
|
Suguna
|
2906008WL002088
|
Suguna
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125424
|
125424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125424
|
125424
|
|
|
|
|
|
|
|