|
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-06-008-004-004/114-A
(C.Gengampet)
|
2906008000NRG23270820222258279
|
27/08/2022
|
Bavani
|
2906008WL056185
|
Bavani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-004-004/114-A
(C.Gengampet)
|
2906008000NRG23270820222258278
|
27/08/2022
|
Raji
|
2906008WL056185
|
Raji
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Raji
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-004-004/12-a
(C.Gengampet)
|
2906008000NRG23270820222258281
|
27/08/2022
|
Jothi
|
2906008WL056185
|
Jothi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-004-004/12-a
(C.Gengampet)
|
2906008000NRG23270820222258280
|
27/08/2022
|
Vimala
|
2906008WL056185
|
Vimala
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-004-004/136-A
(C.Gengampet)
|
2906008000NRG23270820222258283
|
27/08/2022
|
Vadamalai
|
2906008WL056185
|
Vadamalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vadamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-004-004/136-A
(C.Gengampet)
|
2906008000NRG23270820222258284
|
27/08/2022
|
Vediyammal
|
2906008WL056185
|
Vediyammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-004-004/15-a
(C.Gengampet)
|
2906008000NRG23270820222258286
|
27/08/2022
|
Dhanchayini
|
2906008WL056185
|
Dhanchayini
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhanchayini
|
UCO BANK(607066)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-004-004/15-a
(C.Gengampet)
|
2906008000NRG23270820222258285
|
27/08/2022
|
Venotha
|
2906008WL056185
|
Venotha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Venotha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-004-004/156-A
(C.Gengampet)
|
2906008000NRG23270820222258287
|
27/08/2022
|
Poongodi
|
2906008WL056185
|
Poongodi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-004-004/158-A
(C.Gengampet)
|
2906008000NRG23270820222258288
|
27/08/2022
|
Chennammal
|
2906008WL056185
|
Chennammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-004-004/158-A
(C.Gengampet)
|
2906008000NRG23270820222258290
|
27/08/2022
|
Jeeva
|
2906008WL056185
|
Jeeva
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-004-004/16-a
(C.Gengampet)
|
2906008000NRG23270820222258291
|
27/08/2022
|
Poongavanam
|
2906008WL056185
|
Poongavanam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-004-004/162-A
(C.Gengampet)
|
2906008000NRG23270820222258292
|
27/08/2022
|
Amsa
|
2906008WL056185
|
Amsa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-004-004/176-A
(C.Gengampet)
|
2906008000NRG23270820222258294
|
27/08/2022
|
Chennammal
|
2906008WL056185
|
Chennammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-004-004/176-A
(C.Gengampet)
|
2906008000NRG23270820222258295
|
27/08/2022
|
Thilagavathi
|
2906008WL056185
|
Thilagavathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-004-004/176-A
(C.Gengampet)
|
2906008000NRG23270820222258293
|
27/08/2022
|
Vasantha
|
2906008WL056185
|
Vasantha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-004-004/178-A
(C.Gengampet)
|
2906008000NRG23270820222258296
|
27/08/2022
|
Ramani
|
2906008WL056185
|
Ramani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-004-004/181-A
(C.Gengampet)
|
2906008000NRG23270820222258298
|
27/08/2022
|
Kantha
|
2906008WL056185
|
Kantha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kantha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-004-004/181-A
(C.Gengampet)
|
2906008000NRG23270820222258297
|
27/08/2022
|
Vasudevan
|
2906008WL056185
|
Vasudevan
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasudevan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-004-004/196-A
(C.Gengampet)
|
2906008000NRG23270820222258299
|
27/08/2022
|
Muthammal
|
2906008WL056185
|
Muthammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-004-004/20-A
(C.Gengampet)
|
2906008000NRG23270820222258300
|
27/08/2022
|
Kannan
|
2906008WL056185
|
Kannan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-004-004/200-A
(C.Gengampet)
|
2906008000NRG23270820222258301
|
27/08/2022
|
Radha
|
2906008WL056185
|
Radha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-004-004/207-A
(C.Gengampet)
|
2906008000NRG23270820222258302
|
27/08/2022
|
Nalina
|
2906008WL056185
|
Nalina
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nalina
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-004-004/207-A
(C.Gengampet)
|
2906008000NRG23270820222258303
|
27/08/2022
|
Ramesh
|
2906008WL056185
|
Ramesh
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-004-004/239-A
(C.Gengampet)
|
2906008000NRG23270820222258304
|
27/08/2022
|
Ponnammal
|
2906008WL056185
|
Ponnammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-004-004/239-A
(C.Gengampet)
|
2906008000NRG23270820222258305
|
27/08/2022
|
Sivagami
|
2906008WL056185
|
Sivagami
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-004-004/24-a
(C.Gengampet)
|
2906008000NRG23270820222258306
|
27/08/2022
|
Pushpa
|
2906008WL056185
|
Pushpa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-004-004/245-A
(C.Gengampet)
|
2906008000NRG23270820222258307
|
27/08/2022
|
Anitha
|
2906008WL056185
|
Anitha
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-004-004/247-A
(C.Gengampet)
|
2906008000NRG23270820222258308
|
27/08/2022
|
Selvi
|
2906008WL056185
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-004-004/25-A
(C.Gengampet)
|
2906008000NRG23270820222258309
|
27/08/2022
|
Pachaiyammal
|
2906008WL056185
|
Pachaiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-004-004/250-A
(C.Gengampet)
|
2906008000NRG23270820222258311
|
27/08/2022
|
Paramaeshwari
|
2906008WL056185
|
Paramaeshwari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Paramaeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-004-004/250-A
(C.Gengampet)
|
2906008000NRG23270820222258310
|
27/08/2022
|
Venkadasan
|
2906008WL056185
|
Venkadasan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Venkadasan
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-004-004/254-A
(C.Gengampet)
|
2906008000NRG23270820222258312
|
27/08/2022
|
Govinda Ammal
|
2906008WL056185
|
Govinda Ammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Govinda Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-004-004/254-A
(C.Gengampet)
|
2906008000NRG23270820222258313
|
27/08/2022
|
Parasuraman
|
2906008WL056185
|
Parasuraman
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Parasuraman
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-004-004/254-A
(C.Gengampet)
|
2906008000NRG23270820222258314
|
27/08/2022
|
Sudha
|
2906008WL056185
|
Sudha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-004-004/26-A
(C.Gengampet)
|
2906008000NRG23270820222258315
|
27/08/2022
|
Alamelu
|
2906008WL056185
|
Alamelu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-004-004/26-A
(C.Gengampet)
|
2906008000NRG23270820222258316
|
27/08/2022
|
Amaresh
|
2906008WL056185
|
Amaresh
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amaresh
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-004-004/28-A
(C.Gengampet)
|
2906008000NRG23270820222258317
|
27/08/2022
|
Kalaivani
|
2906008WL056185
|
Kalaivani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-004-004/285-A
(C.Gengampet)
|
2906008000NRG23270820222258318
|
27/08/2022
|
Manjula
|
2906008WL056185
|
Manjula
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-004-004/29-A
(C.Gengampet)
|
2906008000NRG23270820222258319
|
27/08/2022
|
Ellammal
|
2906008WL056185
|
Ellammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-004-004/29-A
(C.Gengampet)
|
2906008000NRG23270820222258320
|
27/08/2022
|
Mannu
|
2906008WL056185
|
Mannu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mannu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-004-004/297-A
(C.Gengampet)
|
2906008000NRG23270820222258321
|
27/08/2022
|
Santhi
|
2906008WL056185
|
Santhi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-004-004/30-A
(C.Gengampet)
|
2906008000NRG23270820222258323
|
27/08/2022
|
Kamatchi
|
2906008WL056185
|
Kamatchi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamatchi
|
UCO BANK(607066)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-004-004/30-A
(C.Gengampet)
|
2906008000NRG23270820222258322
|
27/08/2022
|
Vijayaraji
|
2906008WL056185
|
Vijayaraji
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijayaraji
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-004-004/31-A
(C.Gengampet)
|
2906008000NRG23270820222258324
|
27/08/2022
|
Solaiyammal
|
2906008WL056185
|
Solaiyammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-004-004/313-A
(C.Gengampet)
|
2906008000NRG23270820222258325
|
27/08/2022
|
Thopelli
|
2906008WL056185
|
Thopelli
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thopelli
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-004-004/326-A
(C.Gengampet)
|
2906008000NRG23270820222258326
|
27/08/2022
|
Ponnammal
|
2906008WL056185
|
Ponnammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-004-004/329-A
(C.Gengampet)
|
2906008000NRG23270820222258328
|
27/08/2022
|
Kanjana
|
2906008WL056185
|
Kanjana
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kanjana
|
UCO BANK(607066)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-004-004/329-A
(C.Gengampet)
|
2906008000NRG23270820222258327
|
27/08/2022
|
Ramesh
|
2906008WL056185
|
Ramesh
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-004-004/33-A
(C.Gengampet)
|
2906008000NRG23270820222258330
|
27/08/2022
|
Manju
|
2906008WL056185
|
Manju
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-004-004/33-A
(C.Gengampet)
|
2906008000NRG23270820222258329
|
27/08/2022
|
Vedatha
|
2906008WL056185
|
Vedatha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vedatha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-004-004/35-A
(C.Gengampet)
|
2906008000NRG23270820222258331
|
27/08/2022
|
Mallika
|
2906008WL056185
|
Mallika
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-004-004/355-a
(C.Gengampet)
|
2906008000NRG23270820222258333
|
27/08/2022
|
Dhavamani
|
2906008WL056185
|
Dhavamani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-004-004/355-a
(C.Gengampet)
|
2906008000NRG23270820222258332
|
27/08/2022
|
Valarmathi
|
2906008WL056185
|
Valarmathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-004-004/356-A
(C.Gengampet)
|
2906008000NRG23270820222258334
|
27/08/2022
|
Elumalai
|
2906008WL056185
|
Elumalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-004-004/356-A
(C.Gengampet)
|
2906008000NRG23270820222258335
|
27/08/2022
|
Rajeshwari
|
2906008WL056185
|
Rajeshwari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-004-004/36-A
(C.Gengampet)
|
2906008000NRG23270820222258336
|
27/08/2022
|
Annamalai
|
2906008WL056185
|
Annamalai
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-004-004/36-A
(C.Gengampet)
|
2906008000NRG23270820222258337
|
27/08/2022
|
Kiliya
|
2906008WL056185
|
Kiliya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kiliya
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-004-004/361-a
(C.Gengampet)
|
2906008000NRG23270820222258338
|
27/08/2022
|
Sangeetha
|
2906008WL056185
|
Sangeetha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-004-004/37-A
(C.Gengampet)
|
2906008000NRG23270820222258339
|
27/08/2022
|
Adimulam
|
2906008WL056185
|
Adimulam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Adimulam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-004-004/37-A
(C.Gengampet)
|
2906008000NRG23270820222258340
|
27/08/2022
|
Pudural
|
2906008WL056185
|
Pudural
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pudural
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-004-004/371-A
(C.Gengampet)
|
2906008000NRG23270820222258341
|
27/08/2022
|
Kumar
|
2906008WL056185
|
Kumar
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kumar
|
INDIAN BANK(607105)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-004-004/371-A
(C.Gengampet)
|
2906008000NRG23270820222258342
|
27/08/2022
|
Valarmathi
|
2906008WL056185
|
Valarmathi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-004-004/38-A
(C.Gengampet)
|
2906008000NRG23270820222258344
|
27/08/2022
|
Gangadevi
|
2906008WL056185
|
Gangadevi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gangadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-004-004/38-A
(C.Gengampet)
|
2906008000NRG23270820222258343
|
27/08/2022
|
Mari
|
2906008WL056185
|
Mari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-004-004/385-A
(C.Gengampet)
|
2906008000NRG23270820222258345
|
27/08/2022
|
Bala
|
2906008WL056185
|
Bala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bala
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-004-004/39-A
(C.Gengampet)
|
2906008000NRG23270820222258346
|
27/08/2022
|
Selvi
|
2906008WL056185
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-004-004/40-A
(C.Gengampet)
|
2906008000NRG23270820222258347
|
27/08/2022
|
Dhondhu
|
2906008WL056185
|
Dhondhu
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhondhu
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-004-004/41-A
(C.Gengampet)
|
2906008000NRG23270820222258348
|
27/08/2022
|
Sangeetha
|
2906008WL056185
|
Sangeetha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-004-004/42-A
(C.Gengampet)
|
2906008000NRG23270820222258350
|
27/08/2022
|
Muniyammal
|
2906008WL056185
|
Muniyammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-004-004/42-A
(C.Gengampet)
|
2906008000NRG23270820222258349
|
27/08/2022
|
Ramamuruthy
|
2906008WL056185
|
Ramamuruthy
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ramamuruthy
|
INDIAN BANK(607105)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-004-004/45-A
(C.Gengampet)
|
2906008000NRG23270820222258351
|
27/08/2022
|
Rajendiran
|
2906008WL056185
|
Rajendiran
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-004-004/455-A
(C.Gengampet)
|
2906008000NRG23270820222258353
|
27/08/2022
|
Sella
|
2906008WL056185
|
Sella
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sella
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-004-004/48-A
(C.Gengampet)
|
2906008000NRG23270820222258357
|
27/08/2022
|
Ganesan
|
2906008WL056185
|
Ganesan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-004-004/48-A
(C.Gengampet)
|
2906008000NRG23270820222258356
|
27/08/2022
|
Pudural
|
2906008WL056185
|
Pudural
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pudural
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-004-004/52-a
(C.Gengampet)
|
2906008000NRG23270820222258362
|
27/08/2022
|
Muniyammal
|
2906008WL056185
|
Muniyammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-004-004/52-a
(C.Gengampet)
|
2906008000NRG23270820222258361
|
27/08/2022
|
Venkatraman
|
2906008WL056185
|
Venkatraman
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Venkatraman
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-004-004/53-A
(C.Gengampet)
|
2906008000NRG23270820222258364
|
27/08/2022
|
Manimegalai
|
2906008WL056185
|
Manimegalai
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-004-004/53-A
(C.Gengampet)
|
2906008000NRG23270820222258363
|
27/08/2022
|
Sekar
|
2906008WL056185
|
Sekar
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-004-004/55-a
(C.Gengampet)
|
2906008000NRG23270820222258365
|
27/08/2022
|
Anjala
|
2906008WL056185
|
Anjala
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-004-004/56-a
(C.Gengampet)
|
2906008000NRG23270820222258366
|
27/08/2022
|
Nagalakshmi
|
2906008WL056185
|
Nagalakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-004-004/57-a
(C.Gengampet)
|
2906008000NRG23270820222258367
|
27/08/2022
|
Roja
|
2906008WL056185
|
Roja
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Roja
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-004-004/61-A
(C.Gengampet)
|
2906008000NRG23270820222258369
|
27/08/2022
|
Anjala
|
2906008WL056185
|
Anjala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-004-004/61-A
(C.Gengampet)
|
2906008000NRG23270820222258368
|
27/08/2022
|
Neethipathi
|
2906008WL056185
|
Neethipathi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Neethipathi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-004-004/65-A
(C.Gengampet)
|
2906008000NRG23270820222258370
|
27/08/2022
|
Anathan
|
2906008WL056185
|
Anathan
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anathan
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-004-004/65-A
(C.Gengampet)
|
2906008000NRG23270820222258371
|
27/08/2022
|
Sumathi
|
2906008WL056185
|
Sumathi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-004-004/77-A
(C.Gengampet)
|
2906008000NRG23270820222258373
|
27/08/2022
|
Ellappan
|
2906008WL056185
|
Ellappan
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ellappan
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-004-004/77-A
(C.Gengampet)
|
2906008000NRG23270820222258372
|
27/08/2022
|
Manimagalai
|
2906008WL056185
|
Manimagalai
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manimagalai
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-004-004/80-A
(C.Gengampet)
|
2906008000NRG23270820222258375
|
27/08/2022
|
Muniyammal
|
2906008WL056185
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-004-004/80-A
(C.Gengampet)
|
2906008000NRG23270820222258374
|
27/08/2022
|
Pandurangan
|
2906008WL056185
|
Pandurangan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pandurangan
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-004-004/94-A
(C.Gengampet)
|
2906008000NRG23270820222258377
|
27/08/2022
|
Chinnapappa
|
2906008WL056185
|
Chinnapappa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-004-004/94-A
(C.Gengampet)
|
2906008000NRG23270820222258376
|
27/08/2022
|
Renugopal
|
2906008WL056185
|
Renugopal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Renugopal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-004-005/410-A
(C.Gengampet)
|
2906008000NRG23270820222258378
|
27/08/2022
|
Ashok
|
2906008WL056185
|
Ashok
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ashok
|
INDIAN BANK(607105)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-004-005/411-A
(C.Gengampet)
|
2906008000NRG23270820222258379
|
27/08/2022
|
Sagunthala
|
2906008WL056185
|
Sagunthala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-004-006/389-A
(C.Gengampet)
|
2906008000NRG23270820222258381
|
27/08/2022
|
Malliga
|
2906008WL056185
|
Malliga
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-004-006/402-A
(C.Gengampet)
|
2906008000NRG23270820222258382
|
27/08/2022
|
Mageswari
|
2906008WL056185
|
Mageswari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-004-006/404-A
(C.Gengampet)
|
2906008000NRG23270820222258384
|
27/08/2022
|
Mahalakshmi
|
2906008WL056185
|
Mahalakshmi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-004-006/404-A
(C.Gengampet)
|
2906008000NRG23270820222258383
|
27/08/2022
|
Sakthivel
|
2906008WL056185
|
Sakthivel
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-004-006/423-A
(C.Gengampet)
|
2906008000NRG23270820222258385
|
27/08/2022
|
Arivalagan
|
2906008WL056185
|
Arivalagan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Arivalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-004-006/423-A
(C.Gengampet)
|
2906008000NRG23270820222258386
|
27/08/2022
|
Vijayalakshmi
|
2906008WL056185
|
Vijayalakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-004-006/428-A
(C.Gengampet)
|
2906008000NRG23270820222258387
|
27/08/2022
|
Alamelu
|
2906008WL056185
|
Alamelu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-004-006/445-A
(C.Gengampet)
|
2906008000NRG23270820222258388
|
27/08/2022
|
Reka
|
2906008WL056185
|
Reka
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Reka
|
UCO BANK(607066)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-004-007/119-A
(C.Gengampet)
|
2906008000NRG23270820222258389
|
27/08/2022
|
Jothi
|
2906008WL056185
|
Jothi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-004-007/399-A
(C.Gengampet)
|
2906008000NRG23270820222258390
|
27/08/2022
|
Raja
|
2906008WL056185
|
Raja
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-004-007/399-A
(C.Gengampet)
|
2906008000NRG23270820222258391
|
27/08/2022
|
Rathiga
|
2906008WL056185
|
Rathiga
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rathiga
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-004-007/400-A
(C.Gengampet)
|
2906008000NRG23270820222258392
|
27/08/2022
|
Sakthivel
|
2906008WL056185
|
Sakthivel
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-004-007/401-A
(C.Gengampet)
|
2906008000NRG23270820222258393
|
27/08/2022
|
Shimala
|
2906008WL056185
|
Shimala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shimala
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-004-007/426-A
(C.Gengampet)
|
2906008000NRG23270820222258394
|
27/08/2022
|
Kasiyammal
|
2906008WL056185
|
Kasiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
PUDUPALAYAM
|
TN-06-008-004-007/437-A
(C.Gengampet)
|
2906008000NRG23270820222258395
|
27/08/2022
|
Vasanthi
|
2906008WL056185
|
Vasanthi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125750
|
125750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125750
|
125750
|
|
|
|
|
|
|
|