|
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-06-008-024-001/163
(Naiyambadi)
|
2906008000NRG23160620220857655
|
16/06/2022
|
Uthiratchi
|
2906008WL023921
|
Uthiratchi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Uthiratchi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-024-001/546-A
(Naiyambadi)
|
2906008000NRG23160620220857656
|
16/06/2022
|
Periyapappa
|
2906008WL023921
|
Periyapappa
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Periyapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-024-001/562-A
(Naiyambadi)
|
2906008000NRG23160620220857657
|
16/06/2022
|
Muruvammal
|
2906008WL023921
|
Muruvammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Muruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-024-001/563-A
(Naiyambadi)
|
2906008000NRG23160620220857658
|
16/06/2022
|
Poosan
|
2906008WL023921
|
Poosan
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Poosan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-024-002/250
(Naiyambadi)
|
2906008000NRG23160620220857662
|
16/06/2022
|
Raguraman
|
2906008WL023921
|
Raguraman
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Raguraman
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-024-002/547-A
(Naiyambadi)
|
2906008000NRG23160620220857663
|
16/06/2022
|
Kamala
|
2906008WL023921
|
Kamala
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-024-002/547-A
(Naiyambadi)
|
2906008000NRG23160620220857664
|
16/06/2022
|
Kasi
|
2906008WL023921
|
Kasi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kasi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-024-002/555-A
(Naiyambadi)
|
2906008000NRG23160620220857665
|
16/06/2022
|
Gowri
|
2906008WL023921
|
Gowri
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-024-024/11-A
(Naiyambadi)
|
2906008000NRG23160620220857667
|
16/06/2022
|
Vedhamoorthi
|
2906008WL023921
|
Vedhamoorthi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vedhamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-024-024/11-A
(Naiyambadi)
|
2906008000NRG23160620220857668
|
16/06/2022
|
Vellachi
|
2906008WL023921
|
Vellachi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-024-024/129-A
(Naiyambadi)
|
2906008000NRG23160620220857669
|
16/06/2022
|
Chinnapappa
|
2906008WL023921
|
Chinnapappa
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-024-024/134-A
(Naiyambadi)
|
2906008000NRG23160620220857670
|
16/06/2022
|
Selviyammal
|
2906008WL023921
|
Selviyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Selviyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-024-024/147-A
(Naiyambadi)
|
2906008000NRG23160620220857671
|
16/06/2022
|
Nirmala
|
2906008WL023921
|
Nirmala
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-024-024/148-A
(Naiyambadi)
|
2906008000NRG23160620220857672
|
16/06/2022
|
Munusamy
|
2906008WL023921
|
Munusamy
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-024-024/151-A
(Naiyambadi)
|
2906008000NRG23160620220857673
|
16/06/2022
|
Thoppalan
|
2906008WL023921
|
Thoppalan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Thoppalan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-024-024/152-A
(Naiyambadi)
|
2906008000NRG23160620220857674
|
16/06/2022
|
Sulosana
|
2906008WL023921
|
Sulosana
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sulosana
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-024-024/154-A
(Naiyambadi)
|
2906008000NRG23160620220857676
|
16/06/2022
|
Sundhari
|
2906008WL023921
|
Sundhari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-024-024/158-A
(Naiyambadi)
|
2906008000NRG23160620220857677
|
16/06/2022
|
Valliyammal
|
2906008WL023921
|
Valliyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-024-024/159-A
(Naiyambadi)
|
2906008000NRG23160620220857678
|
16/06/2022
|
Lakshmi
|
2906008WL023921
|
Lakshmi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-024-024/162-A
(Naiyambadi)
|
2906008000NRG23160620220857680
|
16/06/2022
|
Gnanammal
|
2906008WL023921
|
Gnanammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Gnanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-024-024/162-A
(Naiyambadi)
|
2906008000NRG23160620220857679
|
16/06/2022
|
Vanatha
|
2906008WL023921
|
Vanatha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vanatha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-024-024/164-A
(Naiyambadi)
|
2906008000NRG23160620220857681
|
16/06/2022
|
Unnamalai
|
2906008WL023921
|
Unnamalai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-024-024/165-A
(Naiyambadi)
|
2906008000NRG23160620220857682
|
16/06/2022
|
Ramasamy
|
2906008WL023921
|
Ramasamy
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-024-024/170-A
(Naiyambadi)
|
2906008000NRG23160620220857683
|
16/06/2022
|
Selvi
|
2906008WL023921
|
Selvi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-024-024/178-A
(Naiyambadi)
|
2906008000NRG23160620220857684
|
16/06/2022
|
Manuneethi
|
2906008WL023921
|
Manuneethi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Manuneethi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-024-024/179-A
(Naiyambadi)
|
2906008000NRG23160620220857685
|
16/06/2022
|
Muniyammal
|
2906008WL023921
|
Muniyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-024-024/183-A
(Naiyambadi)
|
2906008000NRG23160620220857686
|
16/06/2022
|
Chinnapappa
|
2906008WL023921
|
Chinnapappa
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-024-024/191-A
(Naiyambadi)
|
2906008000NRG23160620220857687
|
16/06/2022
|
Kasduri
|
2906008WL023921
|
Kasduri
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kasduri
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-024-024/2-A
(Naiyambadi)
|
2906008000NRG23160620220857688
|
16/06/2022
|
Kumari
|
2906008WL023921
|
Kumari
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-024-024/206-A
(Naiyambadi)
|
2906008000NRG23160620220857689
|
16/06/2022
|
Ganga
|
2906008WL023921
|
Ganga
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ganga
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-024-024/210-A
(Naiyambadi)
|
2906008000NRG23160620220857690
|
16/06/2022
|
Unnamalai
|
2906008WL023921
|
Unnamalai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-024-024/228-A
(Naiyambadi)
|
2906008000NRG23160620220857691
|
16/06/2022
|
Vanitha
|
2906008WL023921
|
Vanitha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-024-024/236-A
(Naiyambadi)
|
2906008000NRG23160620220857692
|
16/06/2022
|
Parimala
|
2906008WL023921
|
Parimala
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parimala
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-024-024/237-A
(Naiyambadi)
|
2906008000NRG23160620220857694
|
16/06/2022
|
Vennila
|
2906008WL023921
|
Vennila
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-024-024/239-A
(Naiyambadi)
|
2906008000NRG23160620220857696
|
16/06/2022
|
Krishnaveni
|
2906008WL023921
|
Krishnaveni
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-024-024/239-A
(Naiyambadi)
|
2906008000NRG23160620220857695
|
16/06/2022
|
Panjavarnam
|
2906008WL023921
|
Panjavarnam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-024-024/275-A
(Naiyambadi)
|
2906008000NRG23160620220857697
|
16/06/2022
|
Karunanithi
|
2906008WL023921
|
Karunanithi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Karunanithi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-024-024/3-A
(Naiyambadi)
|
2906008000NRG23160620220857698
|
16/06/2022
|
Jalatha
|
2906008WL023921
|
Jalatha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Jalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-024-024/316-A
(Naiyambadi)
|
2906008000NRG23160620220857699
|
16/06/2022
|
Pudural
|
2906008WL023921
|
Pudural
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pudural
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-024-024/325-A
(Naiyambadi)
|
2906008000NRG23160620220857700
|
16/06/2022
|
Renu
|
2906008WL023921
|
Renu
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Renu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-024-024/329-A
(Naiyambadi)
|
2906008000NRG23160620220857701
|
16/06/2022
|
Sagunthala
|
2906008WL023921
|
Sagunthala
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-024-024/33-A
(Naiyambadi)
|
2906008000NRG23160620220857702
|
16/06/2022
|
Unnamalai
|
2906008WL023921
|
Unnamalai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-024-024/338-A
(Naiyambadi)
|
2906008000NRG23160620220857703
|
16/06/2022
|
Sumathi
|
2906008WL023921
|
Sumathi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-024-024/340-A
(Naiyambadi)
|
2906008000NRG23160620220857704
|
16/06/2022
|
Arul
|
2906008WL023921
|
Arul
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Arul
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-024-024/340-A
(Naiyambadi)
|
2906008000NRG23160620220857705
|
16/06/2022
|
Nirmala
|
2906008WL023921
|
Nirmala
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-024-024/341-A
(Naiyambadi)
|
2906008000NRG23160620220857706
|
16/06/2022
|
Lakshmi
|
2906008WL023921
|
Lakshmi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-024-024/344-A
(Naiyambadi)
|
2906008000NRG23160620220857707
|
16/06/2022
|
Arumugam
|
2906008WL023921
|
Arumugam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-024-024/344-A
(Naiyambadi)
|
2906008000NRG23160620220857708
|
16/06/2022
|
Bakkiyam
|
2906008WL023921
|
Bakkiyam
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-024-024/37-A
(Naiyambadi)
|
2906008000NRG23160620220857709
|
16/06/2022
|
Cittrarasi
|
2906008WL023921
|
Cittrarasi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Cittrarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-024-024/38-A
(Naiyambadi)
|
2906008000NRG23160620220857711
|
16/06/2022
|
Elumalai
|
2906008WL023921
|
Elumalai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-024-024/38-A
(Naiyambadi)
|
2906008000NRG23160620220857712
|
16/06/2022
|
Ravi
|
2906008WL023921
|
Ravi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-024-024/384-A
(Naiyambadi)
|
2906008000NRG23160620220857713
|
16/06/2022
|
Munusamy
|
2906008WL023921
|
Munusamy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-024-024/40-A
(Naiyambadi)
|
2906008000NRG23160620220857714
|
16/06/2022
|
Jeyammal
|
2906008WL023921
|
Jeyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Jeyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-024-024/408-A
(Naiyambadi)
|
2906008000NRG23160620220857715
|
16/06/2022
|
Saritha
|
2906008WL023921
|
Saritha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saritha
|
BANK OF INDIA(508505)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-024-024/447-A
(Naiyambadi)
|
2906008000NRG23160620220857716
|
16/06/2022
|
Sudha
|
2906008WL023921
|
Sudha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-024-024/5-A
(Naiyambadi)
|
2906008000NRG23160620220857720
|
16/06/2022
|
Sathya
|
2906008WL023921
|
Sathya
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-024-024/53-A
(Naiyambadi)
|
2906008000NRG23160620220857721
|
16/06/2022
|
Lakshmi
|
2906008WL023921
|
Lakshmi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-024-024/54-A
(Naiyambadi)
|
2906008000NRG23160620220857722
|
16/06/2022
|
Santhi
|
2906008WL023921
|
Santhi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-024-024/542-A
(Naiyambadi)
|
2906008000NRG23160620220857724
|
16/06/2022
|
Jeyakodi
|
2906008WL023921
|
Jeyakodi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Jeyakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-024-024/542-A
(Naiyambadi)
|
2906008000NRG23160620220857723
|
16/06/2022
|
Nehru
|
2906008WL023921
|
Nehru
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nehru
|
INDIAN BANK(607105)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-024-024/64-A
(Naiyambadi)
|
2906008000NRG23160620220857726
|
16/06/2022
|
Chinnakuzhantai
|
2906008WL023921
|
Chinnakuzhantai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chinnakuzhantai
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-024-024/65-A
(Naiyambadi)
|
2906008000NRG23160620220857727
|
16/06/2022
|
Selvi
|
2906008WL023921
|
Selvi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-024-024/68-A
(Naiyambadi)
|
2906008000NRG23160620220857728
|
16/06/2022
|
Manavaruthal
|
2906008WL023921
|
Manavaruthal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Manavaruthal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-024-024/69-A
(Naiyambadi)
|
2906008000NRG23160620220857729
|
16/06/2022
|
Roja
|
2906008WL023921
|
Roja
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Roja
|
INDIAN BANK(607105)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-024-024/7-A
(Naiyambadi)
|
2906008000NRG23160620220857730
|
16/06/2022
|
Sekar
|
2906008WL023921
|
Sekar
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-024-024/70-A
(Naiyambadi)
|
2906008000NRG23160620220857731
|
16/06/2022
|
Kuppusamy
|
2906008WL023921
|
Kuppusamy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-024-024/71-A
(Naiyambadi)
|
2906008000NRG23160620220857732
|
16/06/2022
|
Vellachi
|
2906008WL023921
|
Vellachi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-024-024/78-A
(Naiyambadi)
|
2906008000NRG23160620220857733
|
16/06/2022
|
Poosan
|
2906008WL023921
|
Poosan
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Poosan
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-024-024/8-A
(Naiyambadi)
|
2906008000NRG23160620220857734
|
16/06/2022
|
Seetha
|
2906008WL023921
|
Seetha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-024-024/9-A
(Naiyambadi)
|
2906008000NRG23160620220857735
|
16/06/2022
|
Anjala
|
2906008WL023921
|
Anjala
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105228
|
105228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105228
|
105228
|
|
|
|
|
|
|
|