|
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-06-008-014-014/110-A
(Kilpadur)
|
2906008000NRG23290720221678701
|
29/07/2022
|
Vediyappan
|
2906008WL043768
|
Vediyappan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vediyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-014-014/113-A
(Kilpadur)
|
2906008000NRG23290720221678702
|
29/07/2022
|
Gandhi
|
2906008WL043768
|
Gandhi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-014-014/123-A
(Kilpadur)
|
2906008000NRG23290720221678703
|
29/07/2022
|
Jayanthi
|
2906008WL043768
|
Jayanthi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-014-014/145-A
(Kilpadur)
|
2906008000NRG23290720221678704
|
29/07/2022
|
Saravanan
|
2906008WL043768
|
Saravanan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-014-014/149-A
(Kilpadur)
|
2906008000NRG23290720221678705
|
29/07/2022
|
Pushpavathi
|
2906008WL043768
|
Pushpavathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pushpavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-014-014/150-A
(Kilpadur)
|
2906008000NRG23290720221678706
|
29/07/2022
|
Santhi
|
2906008WL043768
|
Santhi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-014-014/151-A
(Kilpadur)
|
2906008000NRG23290720221678707
|
29/07/2022
|
Sutha
|
2906008WL043768
|
Sutha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sutha
|
UCO BANK(607066)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-014-014/152-A
(Kilpadur)
|
2906008000NRG23290720221678708
|
29/07/2022
|
Chandira
|
2906008WL043768
|
Chandira
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-014-014/153-A
(Kilpadur)
|
2906008000NRG23290720221678710
|
29/07/2022
|
Alemalu
|
2906008WL043768
|
Alemalu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Alemalu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-014-014/153-A
(Kilpadur)
|
2906008000NRG23290720221678709
|
29/07/2022
|
Mani
|
2906008WL043768
|
Mani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mani
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-014-014/154-A
(Kilpadur)
|
2906008000NRG23290720221678712
|
29/07/2022
|
Ellammal
|
2906008WL043768
|
Ellammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-014-014/154-A
(Kilpadur)
|
2906008000NRG23290720221678711
|
29/07/2022
|
Elumalai
|
2906008WL043768
|
Elumalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Elumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-014-014/156-A
(Kilpadur)
|
2906008000NRG23290720221678714
|
29/07/2022
|
Muthu
|
2906008WL043768
|
Muthu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-014-014/156-A
(Kilpadur)
|
2906008000NRG23290720221678713
|
29/07/2022
|
Unnamalai
|
2906008WL043768
|
Unnamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-014-014/157-A
(Kilpadur)
|
2906008000NRG23290720221678716
|
29/07/2022
|
Amirtham
|
2906008WL043768
|
Amirtham
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-014-014/157-A
(Kilpadur)
|
2906008000NRG23290720221678715
|
29/07/2022
|
Masilamani
|
2906008WL043768
|
Masilamani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Masilamani
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-014-014/158-A
(Kilpadur)
|
2906008000NRG23290720221678718
|
29/07/2022
|
Manjula
|
2906008WL043768
|
Manjula
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manjula
|
CANARA BANK(508532)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-014-014/158-A
(Kilpadur)
|
2906008000NRG23290720221678717
|
29/07/2022
|
Ramesh
|
2906008WL043768
|
Ramesh
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramesh
|
CANARA BANK(508532)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-014-014/159-A
(Kilpadur)
|
2906008000NRG23290720221678720
|
29/07/2022
|
Chandaran
|
2906008WL043768
|
Chandaran
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chandaran
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-014-014/159-A
(Kilpadur)
|
2906008000NRG23290720221678719
|
29/07/2022
|
Saroja
|
2906008WL043768
|
Saroja
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-014-014/160-A
(Kilpadur)
|
2906008000NRG23290720221678722
|
29/07/2022
|
Babi
|
2906008WL043768
|
Babi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Babi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-014-014/160-A
(Kilpadur)
|
2906008000NRG23290720221678721
|
29/07/2022
|
Rajendaran
|
2906008WL043768
|
Rajendaran
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajendaran
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-014-014/161-A
(Kilpadur)
|
2906008000NRG23290720221678723
|
29/07/2022
|
Chinnapappa
|
2906008WL043768
|
Chinnapappa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-014-014/162-A
(Kilpadur)
|
2906008000NRG23290720221678725
|
29/07/2022
|
Chandra
|
2906008WL043768
|
Chandra
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-014-014/162-A
(Kilpadur)
|
2906008000NRG23290720221678724
|
29/07/2022
|
Chinnathampi
|
2906008WL043768
|
Chinnathampi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnathampi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-014-014/163-A
(Kilpadur)
|
2906008000NRG23290720221678726
|
29/07/2022
|
Mani
|
2906008WL043768
|
Mani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-014-014/163-A
(Kilpadur)
|
2906008000NRG23290720221678727
|
29/07/2022
|
Sivakangai
|
2906008WL043768
|
Sivakangai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sivakangai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-014-014/164-A
(Kilpadur)
|
2906008000NRG23290720221678729
|
29/07/2022
|
Selvi
|
2906008WL043768
|
Selvi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-014-014/164-A
(Kilpadur)
|
2906008000NRG23290720221678728
|
29/07/2022
|
Settu
|
2906008WL043768
|
Settu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Settu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-014-014/165-A
(Kilpadur)
|
2906008000NRG23290720221678730
|
29/07/2022
|
Sumathi
|
2906008WL043768
|
Sumathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-014-014/166-A
(Kilpadur)
|
2906008000NRG23290720221678731
|
29/07/2022
|
Elumalai
|
2906008WL043768
|
Elumalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-014-014/166-A
(Kilpadur)
|
2906008000NRG23290720221678732
|
29/07/2022
|
Muniyammal
|
2906008WL043768
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-014-014/167-A
(Kilpadur)
|
2906008000NRG23290720221678734
|
29/07/2022
|
Alamelu
|
2906008WL043768
|
Alamelu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-014-014/170-A
(Kilpadur)
|
2906008000NRG23290720221678736
|
29/07/2022
|
Muniyammal
|
2906008WL043768
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-014-014/170-A
(Kilpadur)
|
2906008000NRG23290720221678735
|
29/07/2022
|
Murugesan
|
2906008WL043768
|
Murugesan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-014-014/173-A
(Kilpadur)
|
2906008000NRG23290720221678737
|
29/07/2022
|
Chandaran
|
2906008WL043768
|
Chandaran
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chandaran
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-014-014/173-A
(Kilpadur)
|
2906008000NRG23290720221678738
|
29/07/2022
|
Rani
|
2906008WL043768
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-014-014/177-A
(Kilpadur)
|
2906008000NRG23290720221678739
|
29/07/2022
|
Ramajayam
|
2906008WL043768
|
Ramajayam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramajayam
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-014-014/177-A
(Kilpadur)
|
2906008000NRG23290720221678740
|
29/07/2022
|
Selvi
|
2906008WL043768
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-014-014/178-A
(Kilpadur)
|
2906008000NRG23290720221678741
|
29/07/2022
|
Chinnapappa
|
2906008WL043768
|
Chinnapappa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-014-014/179-A
(Kilpadur)
|
2906008000NRG23290720221678743
|
29/07/2022
|
usha
|
2906008WL043768
|
usha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
usha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-014-014/179-A
(Kilpadur)
|
2906008000NRG23290720221678742
|
29/07/2022
|
Viruthammal
|
2906008WL043768
|
Viruthammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Viruthammal
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-014-014/180-A
(Kilpadur)
|
2906008000NRG23290720221678744
|
29/07/2022
|
Ravi
|
2906008WL043768
|
Ravi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-014-014/180-A
(Kilpadur)
|
2906008000NRG23290720221678745
|
29/07/2022
|
Sumathi
|
2906008WL043768
|
Sumathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-014-014/181-A
(Kilpadur)
|
2906008000NRG23290720221678746
|
29/07/2022
|
Ellammal
|
2906008WL043768
|
Ellammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-014-014/182-A
(Kilpadur)
|
2906008000NRG23290720221678747
|
29/07/2022
|
Venda
|
2906008WL043768
|
Venda
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-014-014/183-A
(Kilpadur)
|
2906008000NRG23290720221678750
|
29/07/2022
|
Harikrishnan
|
2906008WL043768
|
Harikrishnan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Harikrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-014-014/183-A
(Kilpadur)
|
2906008000NRG23290720221678749
|
29/07/2022
|
Indira
|
2906008WL043768
|
Indira
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Indira
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-014-014/183-A
(Kilpadur)
|
2906008000NRG23290720221678748
|
29/07/2022
|
Vellaiyan
|
2906008WL043768
|
Vellaiyan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vellaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-014-014/184-A
(Kilpadur)
|
2906008000NRG23290720221678752
|
29/07/2022
|
Bama
|
2906008WL043768
|
Bama
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Bama
|
CANARA BANK(508532)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-014-014/184-A
(Kilpadur)
|
2906008000NRG23290720221678751
|
29/07/2022
|
Ravi
|
2906008WL043768
|
Ravi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-014-014/188-A
(Kilpadur)
|
2906008000NRG23290720221678753
|
29/07/2022
|
Gopal
|
2906008WL043768
|
Gopal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gopal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-014-014/188-A
(Kilpadur)
|
2906008000NRG23290720221678754
|
29/07/2022
|
Vellachi
|
2906008WL043768
|
Vellachi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-014-014/189-A
(Kilpadur)
|
2906008000NRG23290720221678755
|
29/07/2022
|
Kamalanathan
|
2906008WL043768
|
Kamalanathan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamalanathan
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-014-014/189-A
(Kilpadur)
|
2906008000NRG23290720221678756
|
29/07/2022
|
Maragatham
|
2906008WL043768
|
Maragatham
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-014-014/192-A
(Kilpadur)
|
2906008000NRG23290720221678758
|
29/07/2022
|
Ganaga
|
2906008WL043768
|
Ganaga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ganaga
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-014-014/192-A
(Kilpadur)
|
2906008000NRG23290720221678757
|
29/07/2022
|
Parasuraman
|
2906008WL043768
|
Parasuraman
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parasuraman
|
UCO BANK(607066)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-014-014/221-A
(Kilpadur)
|
2906008000NRG23290720221678760
|
29/07/2022
|
Rajammbal
|
2906008WL043768
|
Rajammbal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajammbal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-014-014/249-a
(Kilpadur)
|
2906008000NRG23290720221678761
|
29/07/2022
|
Vasantha
|
2906008WL043768
|
Vasantha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-014-014/3-A
(Kilpadur)
|
2906008000NRG23290720221678762
|
29/07/2022
|
Bommi
|
2906008WL043768
|
Bommi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Bommi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-014-014/344-A
(Kilpadur)
|
2906008000NRG23290720221678763
|
29/07/2022
|
Sankar
|
2906008WL043768
|
Sankar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sankar
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-014-014/344-A
(Kilpadur)
|
2906008000NRG23290720221678764
|
29/07/2022
|
Sudha
|
2906008WL043768
|
Sudha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-014-014/370-A
(Kilpadur)
|
2906008000NRG23290720221678766
|
29/07/2022
|
Laskhmi M
|
2906008WL043768
|
Laskhmi M
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Laskhmi M
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-014-014/50-A
(Kilpadur)
|
2906008000NRG23290720221678767
|
29/07/2022
|
Subramani
|
2906008WL043768
|
Subramani
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-014-014/67-A
(Kilpadur)
|
2906008000NRG23290720221678769
|
29/07/2022
|
Nadarajan
|
2906008WL043768
|
Nadarajan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-014-014/7-A
(Kilpadur)
|
2906008000NRG23290720221678770
|
29/07/2022
|
Mani
|
2906008WL043768
|
Mani
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-014-014/73-A
(Kilpadur)
|
2906008000NRG23290720221678771
|
29/07/2022
|
Chennammal
|
2906008WL043768
|
Chennammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-014-014/80-A
(Kilpadur)
|
2906008000NRG23290720221678772
|
29/07/2022
|
Indirani
|
2906008WL043768
|
Indirani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-014-014/92-A
(Kilpadur)
|
2906008000NRG23290720221678774
|
29/07/2022
|
Chinnapayan
|
2906008WL043768
|
Chinnapayan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnapayan
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-014-017/386-A
(Kilpadur)
|
2906008000NRG23290720221678778
|
29/07/2022
|
Selvi
|
2906008WL043768
|
Selvi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-014-017/398-A
(Kilpadur)
|
2906008000NRG23290720221678779
|
29/07/2022
|
Boomadevi
|
2906008WL043768
|
Boomadevi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Boomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-014-017/407-A
(Kilpadur)
|
2906008000NRG23290720221678780
|
29/07/2022
|
Kasiyammal
|
2906008WL043768
|
Kasiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104387
|
104387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104387
|
104387
|
|
|
|
|
|
|
|