|
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-06-008-020-001/677-A
(Melnaichipattu)
|
2906008000NRG23110520220228686
|
11/05/2022
|
Dhanalakshmi
|
2906008WL007955
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-020-020/110-A
(Melnaichipattu)
|
2906008000NRG23110520220228688
|
11/05/2022
|
Vijaya
|
2906008WL007955
|
Vijaya
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-020-020/114-A
(Melnaichipattu)
|
2906008000NRG23110520220228689
|
11/05/2022
|
Kannan
|
2906008WL007955
|
Kannan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-020-020/138-A
(Melnaichipattu)
|
2906008000NRG23110520220228690
|
11/05/2022
|
Rani
|
2906008WL007955
|
Rani
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-020-020/16-A
(Melnaichipattu)
|
2906008000NRG23110520220228691
|
11/05/2022
|
Iyappan
|
2906008WL007955
|
Iyappan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Iyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-020-020/24-A
(Melnaichipattu)
|
2906008000NRG23110520220228692
|
11/05/2022
|
Malliga
|
2906008WL007955
|
Malliga
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-020-020/263-A
(Melnaichipattu)
|
2906008000NRG23110520220228693
|
11/05/2022
|
Viruthammal
|
2906008WL007955
|
Viruthammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Viruthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-020-020/277-A
(Melnaichipattu)
|
2906008000NRG23110520220228694
|
11/05/2022
|
Sudha
|
2906008WL007955
|
Sudha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sudha
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-020-020/28-A
(Melnaichipattu)
|
2906008000NRG23110520220228695
|
11/05/2022
|
Vasantha
|
2906008WL007955
|
Vasantha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-020-020/288-A
(Melnaichipattu)
|
2906008000NRG23110520220228696
|
11/05/2022
|
Senthamarai
|
2906008WL007955
|
Senthamarai
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-020-020/296-A
(Melnaichipattu)
|
2906008000NRG23110520220228697
|
11/05/2022
|
Ananthi
|
2906008WL007955
|
Ananthi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ananthi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-020-020/297-A
(Melnaichipattu)
|
2906008000NRG23110520220228698
|
11/05/2022
|
Sagunthala
|
2906008WL007955
|
Sagunthala
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-020-020/300-A
(Melnaichipattu)
|
2906008000NRG23110520220228699
|
11/05/2022
|
Ganaga
|
2906008WL007955
|
Ganaga
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ganaga
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-020-020/301-A
(Melnaichipattu)
|
2906008000NRG23110520220228700
|
11/05/2022
|
Manjula
|
2906008WL007955
|
Manjula
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-020-020/312-A
(Melnaichipattu)
|
2906008000NRG23110520220228701
|
11/05/2022
|
Muniyammal
|
2906008WL007955
|
Muniyammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-020-020/327-A
(Melnaichipattu)
|
2906008000NRG23110520220228702
|
11/05/2022
|
Sagunthala
|
2906008WL007955
|
Sagunthala
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-020-020/331-A
(Melnaichipattu)
|
2906008000NRG23110520220228703
|
11/05/2022
|
Muniyammal
|
2906008WL007955
|
Muniyammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-020-020/332-a
(Melnaichipattu)
|
2906008000NRG23110520220228704
|
11/05/2022
|
sarasu
|
2906008WL007955
|
sarasu
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
sarasu
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-020-020/336-A
(Melnaichipattu)
|
2906008000NRG23110520220228705
|
11/05/2022
|
Pachiyammal
|
2906008WL007955
|
Pachiyammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-020-020/339-A
(Melnaichipattu)
|
2906008000NRG23110520220228706
|
11/05/2022
|
Dheivani
|
2906008WL007955
|
Dheivani
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dheivani
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-020-020/340-A
(Melnaichipattu)
|
2906008000NRG23110520220228707
|
11/05/2022
|
Govinthammal
|
2906008WL007955
|
Govinthammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-020-020/341-A
(Melnaichipattu)
|
2906008000NRG23110520220228708
|
11/05/2022
|
Janagi
|
2906008WL007955
|
Janagi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-020-020/342-A
(Melnaichipattu)
|
2906008000NRG23110520220228709
|
11/05/2022
|
Chitra
|
2906008WL007955
|
Chitra
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-020-020/343-A
(Melnaichipattu)
|
2906008000NRG23110520220228710
|
11/05/2022
|
Unnamalai
|
2906008WL007955
|
Unnamalai
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-020-020/344-A
(Melnaichipattu)
|
2906008000NRG23110520220228711
|
11/05/2022
|
Thangaraj
|
2906008WL007955
|
Thangaraj
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thangaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-020-020/345-A
(Melnaichipattu)
|
2906008000NRG23110520220228712
|
11/05/2022
|
Manjula
|
2906008WL007955
|
Manjula
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-020-020/348-A
(Melnaichipattu)
|
2906008000NRG23110520220228714
|
11/05/2022
|
Thazammal
|
2906008WL007955
|
Thazammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thazammal
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-020-020/349-A
(Melnaichipattu)
|
2906008000NRG23110520220228715
|
11/05/2022
|
Selvi
|
2906008WL007955
|
Selvi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-020-020/352-A
(Melnaichipattu)
|
2906008000NRG23110520220228716
|
11/05/2022
|
Dhanapakkiyam
|
2906008WL007955
|
Dhanapakkiyam
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-020-020/353-A
(Melnaichipattu)
|
2906008000NRG23110520220228717
|
11/05/2022
|
Kuppu
|
2906008WL007955
|
Kuppu
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-020-020/354-A
(Melnaichipattu)
|
2906008000NRG23110520220228718
|
11/05/2022
|
Vijaya
|
2906008WL007955
|
Vijaya
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-020-020/355-A
(Melnaichipattu)
|
2906008000NRG23110520220228719
|
11/05/2022
|
Kasiyammal
|
2906008WL007955
|
Kasiyammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-020-020/356-A
(Melnaichipattu)
|
2906008000NRG23110520220228720
|
11/05/2022
|
Pathmavathi
|
2906008WL007955
|
Pathmavathi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pathmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-020-020/357-A
(Melnaichipattu)
|
2906008000NRG23110520220228721
|
11/05/2022
|
Chandira
|
2906008WL007955
|
Chandira
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-020-020/358-A
(Melnaichipattu)
|
2906008000NRG23110520220228722
|
11/05/2022
|
Kali
|
2906008WL007955
|
Kali
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kali
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-020-020/359-A
(Melnaichipattu)
|
2906008000NRG23110520220228723
|
11/05/2022
|
Alamelu
|
2906008WL007955
|
Alamelu
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-020-020/360-A
(Melnaichipattu)
|
2906008000NRG23110520220228724
|
11/05/2022
|
Renu
|
2906008WL007955
|
Renu
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Renu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-020-020/362-A
(Melnaichipattu)
|
2906008000NRG23110520220228726
|
11/05/2022
|
Renu
|
2906008WL007955
|
Renu
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Renu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-020-020/363-A
(Melnaichipattu)
|
2906008000NRG23110520220228727
|
11/05/2022
|
Pushpavathi
|
2906008WL007955
|
Pushpavathi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushpavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-020-020/364-A
(Melnaichipattu)
|
2906008000NRG23110520220228728
|
11/05/2022
|
Vennila
|
2906008WL007955
|
Vennila
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-020-020/365-A
(Melnaichipattu)
|
2906008000NRG23110520220228729
|
11/05/2022
|
Jayanthi
|
2906008WL007955
|
Jayanthi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-020-020/366-A
(Melnaichipattu)
|
2906008000NRG23110520220228730
|
11/05/2022
|
Alamelu
|
2906008WL007955
|
Alamelu
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-020-020/367-A
(Melnaichipattu)
|
2906008000NRG23110520220228731
|
11/05/2022
|
Anjalai
|
2906008WL007955
|
Anjalai
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-020-020/371-A
(Melnaichipattu)
|
2906008000NRG23110520220228732
|
11/05/2022
|
Selvi
|
2906008WL007955
|
Selvi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-020-020/374-A
(Melnaichipattu)
|
2906008000NRG23110520220228734
|
11/05/2022
|
Janaki Ammal
|
2906008WL007955
|
Janaki Ammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Janaki Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-020-020/419-A
(Melnaichipattu)
|
2906008000NRG23110520220228735
|
11/05/2022
|
Sangeetha
|
2906008WL007955
|
Sangeetha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-020-020/420-A
(Melnaichipattu)
|
2906008000NRG23110520220228736
|
11/05/2022
|
Muthalammal
|
2906008WL007955
|
Muthalammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-020-020/457-A
(Melnaichipattu)
|
2906008000NRG23110520220228739
|
11/05/2022
|
Kanniyammal
|
2906008WL007955
|
Kanniyammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-020-020/458-A
(Melnaichipattu)
|
2906008000NRG23110520220228740
|
11/05/2022
|
Thangamani
|
2906008WL007955
|
Thangamani
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-020-020/459-A
(Melnaichipattu)
|
2906008000NRG23110520220228741
|
11/05/2022
|
Chinnakulanthai
|
2906008WL007955
|
Chinnakulanthai
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnakulanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-020-020/460-A
(Melnaichipattu)
|
2906008000NRG23110520220228742
|
11/05/2022
|
Sudha
|
2906008WL007955
|
Sudha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-020-020/462-A
(Melnaichipattu)
|
2906008000NRG23110520220228743
|
11/05/2022
|
Uthirammal
|
2906008WL007955
|
Uthirammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Uthirammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-020-020/463-A
(Melnaichipattu)
|
2906008000NRG23110520220228744
|
11/05/2022
|
Chinnammal
|
2906008WL007955
|
Chinnammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-020-020/464-A
(Melnaichipattu)
|
2906008000NRG23110520220228745
|
11/05/2022
|
Manju
|
2906008WL007955
|
Manju
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-020-020/469-A
(Melnaichipattu)
|
2906008000NRG23110520220228746
|
11/05/2022
|
Navaneetham
|
2906008WL007955
|
Navaneetham
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Navaneetham
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-020-020/478-a
(Melnaichipattu)
|
2906008000NRG23110520220228747
|
11/05/2022
|
Murugammal
|
2906008WL007955
|
Murugammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-020-020/479-a
(Melnaichipattu)
|
2906008000NRG23110520220228748
|
11/05/2022
|
Vasantha
|
2906008WL007955
|
Vasantha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-020-020/481-a
(Melnaichipattu)
|
2906008000NRG23110520220228749
|
11/05/2022
|
sangeetha
|
2906008WL007955
|
sangeetha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-020-020/492-a
(Melnaichipattu)
|
2906008000NRG23110520220228750
|
11/05/2022
|
Malliga
|
2906008WL007955
|
Malliga
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-020-020/494-a
(Melnaichipattu)
|
2906008000NRG23110520220228751
|
11/05/2022
|
Sivagami
|
2906008WL007955
|
Sivagami
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-020-020/5-A
(Melnaichipattu)
|
2906008000NRG23110520220228753
|
11/05/2022
|
Muniyapmmal
|
2906008WL007955
|
Muniyapmmal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyapmmal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-020-020/514-A
(Melnaichipattu)
|
2906008000NRG23110520220228755
|
11/05/2022
|
Sudha
|
2906008WL007955
|
Sudha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-020-020/515-A
(Melnaichipattu)
|
2906008000NRG23110520220228756
|
11/05/2022
|
Alamalu
|
2906008WL007955
|
Alamalu
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamalu
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-020-020/544-A
(Melnaichipattu)
|
2906008000NRG23110520220228759
|
11/05/2022
|
Paimala
|
2906008WL007955
|
Paimala
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Paimala
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-020-020/59-A
(Melnaichipattu)
|
2906008000NRG23110520220228760
|
11/05/2022
|
Chandra
|
2906008WL007955
|
Chandra
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-020-020/605-A
(Melnaichipattu)
|
2906008000NRG23110520220228761
|
11/05/2022
|
Govindhammal
|
2906008WL007955
|
Govindhammal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-020-020/609-A
(Melnaichipattu)
|
2906008000NRG23110520220228762
|
11/05/2022
|
Pongothai
|
2906008WL007955
|
Pongothai
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-020-020/610-A
(Melnaichipattu)
|
2906008000NRG23110520220228763
|
11/05/2022
|
Santha
|
2906008WL007955
|
Santha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santha
|
CANARA BANK(508532)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-020-020/614-A
(Melnaichipattu)
|
2906008000NRG23110520220228764
|
11/05/2022
|
Banu
|
2906008WL007955
|
Banu
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-020-020/616-A
(Melnaichipattu)
|
2906008000NRG23110520220228765
|
11/05/2022
|
Pavunu
|
2906008WL007955
|
Pavunu
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-020-020/620-A
(Melnaichipattu)
|
2906008000NRG23110520220228766
|
11/05/2022
|
Suganthapriya
|
2906008WL007955
|
Suganthapriya
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suganthapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-020-020/631-A
(Melnaichipattu)
|
2906008000NRG23110520220228767
|
11/05/2022
|
Chinnapappa
|
2906008WL007955
|
Chinnapappa
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-020-020/72-A
(Melnaichipattu)
|
2906008000NRG23110520220228769
|
11/05/2022
|
Amaravathi
|
2906008WL007955
|
Amaravathi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-020-020/80-A
(Melnaichipattu)
|
2906008000NRG23110520220228778
|
11/05/2022
|
Periyapappa
|
2906008WL007955
|
Periyapappa
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Periyapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-020-021/662-A
(Melnaichipattu)
|
2906008000NRG23110520220228791
|
11/05/2022
|
Kullammal
|
2906008WL007955
|
Kullammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78645
|
78645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78645
|
78645
|
|
|
|
|
|
|
|