|
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-06-008-011-001/185-A
(Kallarppadi)
|
2906008000NRG23160720221448550
|
16/07/2022
|
Sivalingam
|
2906008WL038559
|
Sivalingam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sivalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-011-001/511-A
(Kallarppadi)
|
2906008000NRG23160720221448551
|
16/07/2022
|
Ramesh
|
2906008WL038559
|
Ramesh
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-011-011/102-A
(Kallarppadi)
|
2906008000NRG23160720221448553
|
16/07/2022
|
Kasiyammal
|
2906008WL038559
|
Kasiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-011-011/102-A
(Kallarppadi)
|
2906008000NRG23160720221448552
|
16/07/2022
|
Ravichandiran
|
2906008WL038559
|
Ravichandiran
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ravichandiran
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-011-011/117-a
(Kallarppadi)
|
2906008000NRG23160720221448554
|
16/07/2022
|
Muniyammal
|
2906008WL038559
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-011-011/156-A
(Kallarppadi)
|
2906008000NRG23160720221448556
|
16/07/2022
|
Kanniyammal
|
2906008WL038559
|
Kanniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-011-011/166-A
(Kallarppadi)
|
2906008000NRG23160720221448557
|
16/07/2022
|
Balaji
|
2906008WL038559
|
Balaji
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Balaji
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-011-011/169-a
(Kallarppadi)
|
2906008000NRG23160720221448558
|
16/07/2022
|
Sankar
|
2906008WL038559
|
Sankar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sankar
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-011-011/171-A
(Kallarppadi)
|
2906008000NRG23160720221448559
|
16/07/2022
|
Subalakshmi
|
2906008WL038559
|
Subalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Subalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-011-011/179-A
(Kallarppadi)
|
2906008000NRG23160720221448561
|
16/07/2022
|
Devi
|
2906008WL038559
|
Devi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-011-011/209-A
(Kallarppadi)
|
2906008000NRG23160720221448563
|
16/07/2022
|
Malliga
|
2906008WL038559
|
Malliga
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-011-011/216-A
(Kallarppadi)
|
2906008000NRG23160720221448564
|
16/07/2022
|
Sudha
|
2906008WL038559
|
Sudha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-011-011/217-A
(Kallarppadi)
|
2906008000NRG23160720221448565
|
16/07/2022
|
Kalyani
|
2906008WL038559
|
Kalyani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-011-011/23-A
(Kallarppadi)
|
2906008000NRG23160720221448567
|
16/07/2022
|
Saravanan
|
2906008WL038559
|
Saravanan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-011-011/237-A
(Kallarppadi)
|
2906008000NRG23160720221448569
|
16/07/2022
|
Narayanasamy
|
2906008WL038559
|
Narayanasamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Narayanasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-011-011/237-A
(Kallarppadi)
|
2906008000NRG23160720221448568
|
16/07/2022
|
Uthirammal
|
2906008WL038559
|
Uthirammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Uthirammal
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-011-011/241-A
(Kallarppadi)
|
2906008000NRG23160720221448570
|
16/07/2022
|
Mala
|
2906008WL038559
|
Mala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-011-011/242-A
(Kallarppadi)
|
2906008000NRG23160720221448571
|
16/07/2022
|
Amirthavalli
|
2906008WL038559
|
Amirthavalli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-011-011/249-A
(Kallarppadi)
|
2906008000NRG23160720221448572
|
16/07/2022
|
Muniyammal
|
2906008WL038559
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-011-011/249-A
(Kallarppadi)
|
2906008000NRG23160720221448573
|
16/07/2022
|
Vijaia
|
2906008WL038559
|
Vijaia
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vijaia
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-011-011/250-A
(Kallarppadi)
|
2906008000NRG23160720221448575
|
16/07/2022
|
Chinnapappa
|
2906008WL038559
|
Chinnapappa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-011-011/256-A
(Kallarppadi)
|
2906008000NRG23160720221448576
|
16/07/2022
|
Amara
|
2906008WL038559
|
Amara
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Amara
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-011-011/257-B
(Kallarppadi)
|
2906008000NRG23160720221448577
|
16/07/2022
|
Maragatham
|
2906008WL038559
|
Maragatham
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-011-011/26-A
(Kallarppadi)
|
2906008000NRG23160720221448578
|
16/07/2022
|
Dhasarathan
|
2906008WL038559
|
Dhasarathan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Dhasarathan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-011-011/260-A
(Kallarppadi)
|
2906008000NRG23160720221448581
|
16/07/2022
|
Dhanam
|
2906008WL038559
|
Dhanam
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-011-011/262-B
(Kallarppadi)
|
2906008000NRG23160720221448583
|
16/07/2022
|
Muniyappan
|
2906008WL038559
|
Muniyappan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Muniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-011-011/262-B
(Kallarppadi)
|
2906008000NRG23160720221448582
|
16/07/2022
|
Rajeshwari
|
2906008WL038559
|
Rajeshwari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-011-011/27-a
(Kallarppadi)
|
2906008000NRG23160720221448584
|
16/07/2022
|
Parvathi
|
2906008WL038559
|
Parvathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-011-011/275-B
(Kallarppadi)
|
2906008000NRG23160720221448585
|
16/07/2022
|
Sarasu
|
2906008WL038559
|
Sarasu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-011-011/286-A
(Kallarppadi)
|
2906008000NRG23160720221448586
|
16/07/2022
|
Sudha
|
2906008WL038559
|
Sudha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-011-011/290-A
(Kallarppadi)
|
2906008000NRG23160720221448587
|
16/07/2022
|
Indirani
|
2906008WL038559
|
Indirani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Indirani
|
CANARA BANK(508532)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-011-011/300-A
(Kallarppadi)
|
2906008000NRG23160720221448588
|
16/07/2022
|
Rajeshwari
|
2906008WL038559
|
Rajeshwari
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-011-011/308-A
(Kallarppadi)
|
2906008000NRG23160720221448590
|
16/07/2022
|
Velammal
|
2906008WL038559
|
Velammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-011-011/309-A
(Kallarppadi)
|
2906008000NRG23160720221448591
|
16/07/2022
|
Sgnbagavalli
|
2906008WL038559
|
Sgnbagavalli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sgnbagavalli
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-011-011/317-A
(Kallarppadi)
|
2906008000NRG23160720221448592
|
16/07/2022
|
Mani
|
2906008WL038559
|
Mani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-011-011/320-A
(Kallarppadi)
|
2906008000NRG23160720221448593
|
16/07/2022
|
Malliga
|
2906008WL038559
|
Malliga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-011-011/324-A
(Kallarppadi)
|
2906008000NRG23160720221448594
|
16/07/2022
|
Kamatchi
|
2906008WL038559
|
Kamatchi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kamatchi
|
BANK OF INDIA(508505)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-011-011/326-A
(Kallarppadi)
|
2906008000NRG23160720221448596
|
16/07/2022
|
Amirthammal
|
2906008WL038559
|
Amirthammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Amirthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-011-011/336-A
(Kallarppadi)
|
2906008000NRG23160720221448598
|
16/07/2022
|
Uma
|
2906008WL038559
|
Uma
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-011-011/35-A
(Kallarppadi)
|
2906008000NRG23160720221448600
|
16/07/2022
|
Kasiyammal
|
2906008WL038559
|
Kasiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-011-011/35-A
(Kallarppadi)
|
2906008000NRG23160720221448599
|
16/07/2022
|
Subban
|
2906008WL038559
|
Subban
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Subban
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-011-011/370-A
(Kallarppadi)
|
2906008000NRG23160720221448602
|
16/07/2022
|
Pavunu
|
2906008WL038559
|
Pavunu
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-011-011/39-A
(Kallarppadi)
|
2906008000NRG23160720221448603
|
16/07/2022
|
Ayyothi
|
2906008WL038559
|
Ayyothi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ayyothi
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-011-011/398-a
(Kallarppadi)
|
2906008000NRG23160720221448604
|
16/07/2022
|
Indhu
|
2906008WL038559
|
Indhu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Indhu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-011-011/415-a
(Kallarppadi)
|
2906008000NRG23160720221448606
|
16/07/2022
|
Selvi
|
2906008WL038559
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-011-011/431-A
(Kallarppadi)
|
2906008000NRG23160720221448609
|
16/07/2022
|
Murthy
|
2906008WL038559
|
Murthy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Murthy
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-011-011/432-A
(Kallarppadi)
|
2906008000NRG23160720221448610
|
16/07/2022
|
Jamuna
|
2906008WL038559
|
Jamuna
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-011-011/433-A
(Kallarppadi)
|
2906008000NRG23160720221448612
|
16/07/2022
|
Revathi
|
2906008WL038559
|
Revathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-011-011/5-A
(Kallarppadi)
|
2906008000NRG23160720221448615
|
16/07/2022
|
Munusamy
|
2906008WL038559
|
Munusamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-011-011/5-A
(Kallarppadi)
|
2906008000NRG23160720221448616
|
16/07/2022
|
Sigari
|
2906008WL038559
|
Sigari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sigari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-011-011/51-A
(Kallarppadi)
|
2906008000NRG23160720221448618
|
16/07/2022
|
Chinnakuzandai
|
2906008WL038559
|
Chinnakuzandai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chinnakuzandai
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-011-011/59-A
(Kallarppadi)
|
2906008000NRG23160720221448622
|
16/07/2022
|
Murugan
|
2906008WL038559
|
Murugan
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Murugan
|
HDFC BANK LTD(607152)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-011-011/59-A
(Kallarppadi)
|
2906008000NRG23160720221448623
|
16/07/2022
|
Selvi
|
2906008WL038559
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-011-011/65-A
(Kallarppadi)
|
2906008000NRG23160720221448626
|
16/07/2022
|
Meena
|
2906008WL038559
|
Meena
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-011-011/78-A
(Kallarppadi)
|
2906008000NRG23160720221448628
|
16/07/2022
|
Sathiya
|
2906008WL038559
|
Sathiya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-011-011/79-a
(Kallarppadi)
|
2906008000NRG23160720221448629
|
16/07/2022
|
Bathamavathi
|
2906008WL038559
|
Bathamavathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Bathamavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-011-011/79-a
(Kallarppadi)
|
2906008000NRG23160720221448630
|
16/07/2022
|
Sankar
|
2906008WL038559
|
Sankar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sankar
|
INDIAN BANK(607105)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-011-011/87-a
(Kallarppadi)
|
2906008000NRG23160720221448631
|
16/07/2022
|
Anjalai
|
2906008WL038559
|
Anjalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-011-011/9-A
(Kallarppadi)
|
2906008000NRG23160720221448633
|
16/07/2022
|
Santhi
|
2906008WL038559
|
Santhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-011-011/9-A
(Kallarppadi)
|
2906008000NRG23160720221448632
|
16/07/2022
|
Sekar
|
2906008WL038559
|
Sekar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sekar
|
INDIAN BANK(607105)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-011-011/91-A
(Kallarppadi)
|
2906008000NRG23160720221448634
|
16/07/2022
|
Pichamani
|
2906008WL038559
|
Pichamani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pichamani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-011-011/98-A
(Kallarppadi)
|
2906008000NRG23160720221448637
|
16/07/2022
|
Panchavarnam
|
2906008WL038559
|
Panchavarnam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-011-011/98-A
(Kallarppadi)
|
2906008000NRG23160720221448636
|
16/07/2022
|
Sivaprakasam
|
2906008WL038559
|
Sivaprakasam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sivaprakasam
|
ICICI BANK LTD(508534)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-011-012/502-A
(Kallarppadi)
|
2906008000NRG23160720221448638
|
16/07/2022
|
Sangeetha
|
2906008WL038559
|
Sangeetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-011-012/507-A
(Kallarppadi)
|
2906008000NRG23160720221448639
|
16/07/2022
|
Jayanthi
|
2906008WL038559
|
Jayanthi
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-011-012/507-A
(Kallarppadi)
|
2906008000NRG23160720221448640
|
16/07/2022
|
Pandurangan
|
2906008WL038559
|
Pandurangan
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pandurangan
|
ICICI BANK LTD(508534)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-011-012/527-A
(Kallarppadi)
|
2906008000NRG23160720221448641
|
16/07/2022
|
Bharathi
|
2906008WL038559
|
Bharathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94796
|
94796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94796
|
94796
|
|
|
|
|
|
|
|