|
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-06-008-027-003/1341-A
(Oravandavadi)
|
2906008000NRG23290420220133383
|
29/04/2022
|
Ganammal
|
2906008WL004948
|
Ganammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ganammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-027-027/1-A
(Oravandavadi)
|
2906008000NRG23290420220133386
|
29/04/2022
|
Sasikala
|
2906008WL004948
|
Sasikala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-027-027/104-A
(Oravandavadi)
|
2906008000NRG23290420220133387
|
29/04/2022
|
Saroja
|
2906008WL004948
|
Saroja
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-027-027/1049-a
(Oravandavadi)
|
2906008000NRG23290420220133388
|
29/04/2022
|
Govindan
|
2906008WL004948
|
Govindan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Govindan
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-027-027/1049-a
(Oravandavadi)
|
2906008000NRG23290420220133389
|
29/04/2022
|
Paciyammal
|
2906008WL004948
|
Paciyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Paciyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-027-027/1090-a
(Oravandavadi)
|
2906008000NRG23290420220133391
|
29/04/2022
|
Velayutham
|
2906008WL004948
|
Velayutham
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Velayutham
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-027-027/1097-A
(Oravandavadi)
|
2906008000NRG23290420220133392
|
29/04/2022
|
Rani
|
2906008WL004948
|
Rani
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-027-027/1100-a
(Oravandavadi)
|
2906008000NRG23290420220133393
|
29/04/2022
|
Pandiyan
|
2906008WL004948
|
Pandiyan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-027-027/1140-A
(Oravandavadi)
|
2906008000NRG23290420220133395
|
29/04/2022
|
Chinnapaiyan
|
2906008WL004948
|
Chinnapaiyan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnapaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-027-027/1164-A
(Oravandavadi)
|
2906008000NRG23290420220133396
|
29/04/2022
|
Kasiyammal
|
2906008WL004948
|
Kasiyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-027-027/1274-A
(Oravandavadi)
|
2906008000NRG23290420220133398
|
29/04/2022
|
Ramachandiran
|
2906008WL004948
|
Ramachandiran
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramachandiran
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-027-027/128-B
(Oravandavadi)
|
2906008000NRG23290420220133399
|
29/04/2022
|
Valli
|
2906008WL004948
|
Valli
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-027-027/1291-A
(Oravandavadi)
|
2906008000NRG23290420220133400
|
29/04/2022
|
Mariyamma
|
2906008WL004948
|
Mariyamma
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-027-027/135-A
(Oravandavadi)
|
2906008000NRG23290420220133401
|
29/04/2022
|
Vijaya
|
2906008WL004948
|
Vijaya
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-027-027/137-A
(Oravandavadi)
|
2906008000NRG23290420220133402
|
29/04/2022
|
Muniyammal
|
2906008WL004948
|
Muniyammal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-027-027/1401-A
(Oravandavadi)
|
2906008000NRG23290420220133403
|
29/04/2022
|
Thanakotti
|
2906008WL004948
|
Thanakotti
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thanakotti
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-027-027/144-A
(Oravandavadi)
|
2906008000NRG23290420220133405
|
29/04/2022
|
Krishnan
|
2906008WL004948
|
Krishnan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-027-027/163-A
(Oravandavadi)
|
2906008000NRG23290420220133406
|
29/04/2022
|
Kavitha
|
2906008WL004948
|
Kavitha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-027-027/274-A
(Oravandavadi)
|
2906008000NRG23290420220133411
|
29/04/2022
|
Anbayagan
|
2906008WL004948
|
Anbayagan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anbayagan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-027-027/274-A
(Oravandavadi)
|
2906008000NRG23290420220133412
|
29/04/2022
|
Vasanthi
|
2906008WL004948
|
Vasanthi
|
00177
|
IOBA0000573
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-027-027/291-A
(Oravandavadi)
|
2906008000NRG23290420220133414
|
29/04/2022
|
Arumugam
|
2906008WL004948
|
Arumugam
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-027-027/33-A
(Oravandavadi)
|
2906008000NRG23290420220133415
|
29/04/2022
|
Subaramani
|
2906008WL004948
|
Subaramani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Subaramani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-027-027/33-A
(Oravandavadi)
|
2906008000NRG23290420220133416
|
29/04/2022
|
Viruthammal
|
2906008WL004948
|
Viruthammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Viruthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-027-027/341-A
(Oravandavadi)
|
2906008000NRG23290420220133417
|
29/04/2022
|
Panjalai
|
2906008WL004948
|
Panjalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Rejected
|
16/05/2022
|
|
018427951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
PUDUPALAYAM
|
TN-06-008-027-027/379-a
(Oravandavadi)
|
2906008000NRG23290420220133419
|
29/04/2022
|
Ranganathan
|
2906008WL004948
|
Ranganathan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ranganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-027-027/379-a
(Oravandavadi)
|
2906008000NRG23290420220133418
|
29/04/2022
|
Shanthi
|
2906008WL004948
|
Shanthi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-027-027/415-A
(Oravandavadi)
|
2906008000NRG23290420220133422
|
29/04/2022
|
Annamalai
|
2906008WL004948
|
Annamalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-027-027/415-A
(Oravandavadi)
|
2906008000NRG23290420220133421
|
29/04/2022
|
Kala
|
2906008WL004948
|
Kala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-027-027/422-A
(Oravandavadi)
|
2906008000NRG23290420220133423
|
29/04/2022
|
Amutha
|
2906008WL004948
|
Amutha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amutha
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-027-027/438-A
(Oravandavadi)
|
2906008000NRG23290420220133424
|
29/04/2022
|
Bavani
|
2906008WL004948
|
Bavani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-027-027/451-A
(Oravandavadi)
|
2906008000NRG23290420220133425
|
29/04/2022
|
Ganesan
|
2906008WL004948
|
Ganesan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-027-027/488-A
(Oravandavadi)
|
2906008000NRG23290420220133427
|
29/04/2022
|
Kannagi
|
2906008WL004948
|
Kannagi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-027-027/488-A
(Oravandavadi)
|
2906008000NRG23290420220133426
|
29/04/2022
|
Kannan
|
2906008WL004948
|
Kannan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-027-027/490-A
(Oravandavadi)
|
2906008000NRG23290420220133429
|
29/04/2022
|
Arumugam
|
2906008WL004948
|
Arumugam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-027-027/490-A
(Oravandavadi)
|
2906008000NRG23290420220133428
|
29/04/2022
|
Manimegalai
|
2906008WL004948
|
Manimegalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-027-027/501-A
(Oravandavadi)
|
2906008000NRG23290420220133430
|
29/04/2022
|
Gandhi
|
2906008WL004948
|
Gandhi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-027-027/514-A
(Oravandavadi)
|
2906008000NRG23290420220133431
|
29/04/2022
|
Kumari
|
2906008WL004948
|
Kumari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-027-027/515-A
(Oravandavadi)
|
2906008000NRG23290420220133433
|
29/04/2022
|
Kamathci
|
2906008WL004948
|
Kamathci
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kamathci
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-027-027/515-A
(Oravandavadi)
|
2906008000NRG23290420220133434
|
29/04/2022
|
Lakshmi
|
2906008WL004948
|
Lakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-027-027/515-A
(Oravandavadi)
|
2906008000NRG23290420220133432
|
29/04/2022
|
Moorthy
|
2906008WL004948
|
Moorthy
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Moorthy
|
CANARA BANK(508532)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-027-027/531-A
(Oravandavadi)
|
2906008000NRG23290420220133435
|
29/04/2022
|
Chandiran
|
2906008WL004948
|
Chandiran
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chandiran
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-027-027/555-A
(Oravandavadi)
|
2906008000NRG23290420220133436
|
29/04/2022
|
Sathiya
|
2906008WL004948
|
Sathiya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-027-027/560-A
(Oravandavadi)
|
2906008000NRG23290420220133437
|
29/04/2022
|
Amsa
|
2906008WL004948
|
Amsa
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-027-027/561-A
(Oravandavadi)
|
2906008000NRG23290420220133438
|
29/04/2022
|
Thanam
|
2906008WL004948
|
Thanam
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thanam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-027-027/578-A
(Oravandavadi)
|
2906008000NRG23290420220133439
|
29/04/2022
|
Soraja
|
2906008WL004948
|
Soraja
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Soraja
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-027-027/581-A
(Oravandavadi)
|
2906008000NRG23290420220133441
|
29/04/2022
|
Kumari
|
2906008WL004948
|
Kumari
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-027-027/581-A
(Oravandavadi)
|
2906008000NRG23290420220133440
|
29/04/2022
|
Sekar
|
2906008WL004948
|
Sekar
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sekar
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-027-027/587-A
(Oravandavadi)
|
2906008000NRG23290420220133442
|
29/04/2022
|
Mani
|
2906008WL004948
|
Mani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mani
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-027-027/587-A
(Oravandavadi)
|
2906008000NRG23290420220133443
|
29/04/2022
|
Santhi
|
2906008WL004948
|
Santhi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-027-027/593-A
(Oravandavadi)
|
2906008000NRG23290420220133445
|
29/04/2022
|
Jayalakshmi
|
2906008WL004948
|
Jayalakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-027-027/593-A
(Oravandavadi)
|
2906008000NRG23290420220133444
|
29/04/2022
|
Kumar
|
2906008WL004948
|
Kumar
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kumar
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-027-027/594-A
(Oravandavadi)
|
2906008000NRG23290420220133446
|
29/04/2022
|
Krishnan
|
2906008WL004948
|
Krishnan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-027-027/597-A
(Oravandavadi)
|
2906008000NRG23290420220133447
|
29/04/2022
|
Santhi
|
2906008WL004948
|
Santhi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-027-027/627-A
(Oravandavadi)
|
2906008000NRG23290420220133448
|
29/04/2022
|
Pandu
|
2906008WL004948
|
Pandu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pandu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-027-027/630-A
(Oravandavadi)
|
2906008000NRG23290420220133450
|
29/04/2022
|
Panchamurthy
|
2906008WL004948
|
Panchamurthy
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Panchamurthy
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-027-027/630-A
(Oravandavadi)
|
2906008000NRG23290420220133449
|
29/04/2022
|
Rukku
|
2906008WL004948
|
Rukku
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rukku
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-027-027/648-A
(Oravandavadi)
|
2906008000NRG23290420220133451
|
29/04/2022
|
Loganathan
|
2906008WL004948
|
Loganathan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Loganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-027-027/649-A
(Oravandavadi)
|
2906008000NRG23290420220133452
|
29/04/2022
|
Punithavathi
|
2906008WL004948
|
Punithavathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Punithavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-027-027/659-A
(Oravandavadi)
|
2906008000NRG23290420220133455
|
29/04/2022
|
Kasiyammal
|
2906008WL004948
|
Kasiyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-027-027/664-A
(Oravandavadi)
|
2906008000NRG23290420220133457
|
29/04/2022
|
Selvi
|
2906008WL004948
|
Selvi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-027-027/664-A
(Oravandavadi)
|
2906008000NRG23290420220133456
|
29/04/2022
|
Settu
|
2906008WL004948
|
Settu
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Settu
|
INDIAN BANK(607105)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-027-027/667-A
(Oravandavadi)
|
2906008000NRG23290420220133458
|
29/04/2022
|
Kannappan
|
2906008WL004948
|
Kannappan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kannappan
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-027-027/73-A
(Oravandavadi)
|
2906008000NRG23290420220133462
|
29/04/2022
|
Chakkarai
|
2906008WL004948
|
Chakkarai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chakkarai
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-027-027/73-A
(Oravandavadi)
|
2906008000NRG23290420220133461
|
29/04/2022
|
Kannan
|
2906008WL004948
|
Kannan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-027-027/79-A
(Oravandavadi)
|
2906008000NRG23290420220133463
|
29/04/2022
|
Selvi
|
2906008WL004948
|
Selvi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-027-027/81-A
(Oravandavadi)
|
2906008000NRG23290420220133465
|
29/04/2022
|
Krishanamoorthy
|
2906008WL004948
|
Krishanamoorthy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Krishanamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-027-027/81-A
(Oravandavadi)
|
2906008000NRG23290420220133464
|
29/04/2022
|
Rose
|
2906008WL004948
|
Rose
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rose
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93217
|
93217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93217
|
93217
|
|
|
|
|
|
|
|