|
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-06-008-011-011/105-A
(Kallarppadi)
|
2906008000NRG23220720221552368
|
23/07/2022
|
Kotteeshwari
|
2906008WL040982
|
Kotteeshwari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kotteeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-011-011/105-A
(Kallarppadi)
|
2906008000NRG23220720221552367
|
23/07/2022
|
Murugan
|
2906008WL040982
|
Murugan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murugan
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-011-011/11-A
(Kallarppadi)
|
2906008000NRG23220720221552370
|
23/07/2022
|
Lakshmi
|
2906008WL040982
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-011-011/11-A
(Kallarppadi)
|
2906008000NRG23220720221552369
|
23/07/2022
|
Venkatesan
|
2906008WL040982
|
Venkatesan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Venkatesan
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-011-011/112-A
(Kallarppadi)
|
2906008000NRG23220720221552372
|
23/07/2022
|
Kumari
|
2906008WL040982
|
Kumari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-011-011/112-A
(Kallarppadi)
|
2906008000NRG23220720221552371
|
23/07/2022
|
Munusamy
|
2906008WL040982
|
Munusamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-011-011/122-A
(Kallarppadi)
|
2906008000NRG23220720221552374
|
23/07/2022
|
Parameshwari
|
2906008WL040982
|
Parameshwari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-011-011/122-A
(Kallarppadi)
|
2906008000NRG23220720221552373
|
23/07/2022
|
Raguraman
|
2906008WL040982
|
Raguraman
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Raguraman
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-011-011/126-A
(Kallarppadi)
|
2906008000NRG23220720221552376
|
23/07/2022
|
Magesh
|
2906008WL040982
|
Magesh
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Magesh
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-011-011/126-A
(Kallarppadi)
|
2906008000NRG23220720221552375
|
23/07/2022
|
Vijiyan
|
2906008WL040982
|
Vijiyan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-011-011/135-A
(Kallarppadi)
|
2906008000NRG23220720221552377
|
23/07/2022
|
Pachiyammal
|
2906008WL040982
|
Pachiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-011-011/139-A
(Kallarppadi)
|
2906008000NRG23220720221552378
|
23/07/2022
|
Chinnapappa
|
2906008WL040982
|
Chinnapappa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-011-011/16-A
(Kallarppadi)
|
2906008000NRG23220720221552379
|
23/07/2022
|
Pushpa
|
2906008WL040982
|
Pushpa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-011-011/168-A
(Kallarppadi)
|
2906008000NRG23220720221552381
|
23/07/2022
|
Panjalai
|
2906008WL040982
|
Panjalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-011-011/178-a
(Kallarppadi)
|
2906008000NRG23220720221552382
|
23/07/2022
|
Amutha
|
2906008WL040982
|
Amutha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-011-011/179-A
(Kallarppadi)
|
2906008000NRG23220720221552383
|
23/07/2022
|
thirunavukkarasu
|
2906008WL040982
|
thirunavukkarasu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
thirunavukkarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-011-011/198-A
(Kallarppadi)
|
2906008000NRG23220720221552384
|
23/07/2022
|
Malliga
|
2906008WL040982
|
Malliga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-011-011/198-A
(Kallarppadi)
|
2906008000NRG23220720221552385
|
23/07/2022
|
Subramani
|
2906008WL040982
|
Subramani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-011-011/2-A
(Kallarppadi)
|
2906008000NRG23220720221552386
|
23/07/2022
|
Natarajan
|
2906008WL040982
|
Natarajan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Natarajan
|
UCO BANK(607066)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-011-011/2-A
(Kallarppadi)
|
2906008000NRG23220720221552387
|
23/07/2022
|
Saroja
|
2906008WL040982
|
Saroja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-011-011/201-A
(Kallarppadi)
|
2906008000NRG23220720221552388
|
23/07/2022
|
Neelavathi
|
2906008WL040982
|
Neelavathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-011-011/202-A
(Kallarppadi)
|
2906008000NRG23220720221552389
|
23/07/2022
|
Amsavalli
|
2906008WL040982
|
Amsavalli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-011-011/202-A
(Kallarppadi)
|
2906008000NRG23220720221552390
|
23/07/2022
|
Sakkaravarthi
|
2906008WL040982
|
Sakkaravarthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sakkaravarthi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-011-011/211-A
(Kallarppadi)
|
2906008000NRG23220720221552391
|
23/07/2022
|
Amaravathi
|
2906008WL040982
|
Amaravathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-011-011/214-A
(Kallarppadi)
|
2906008000NRG23220720221552393
|
23/07/2022
|
Radha
|
2906008WL040982
|
Radha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-011-011/233-A
(Kallarppadi)
|
2906008000NRG23220720221552394
|
23/07/2022
|
Meenatchi
|
2906008WL040982
|
Meenatchi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-011-011/233-A
(Kallarppadi)
|
2906008000NRG23220720221552395
|
23/07/2022
|
Vennila
|
2906008WL040982
|
Vennila
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vennila
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-011-011/236-A
(Kallarppadi)
|
2906008000NRG23220720221552396
|
23/07/2022
|
Valliyammal
|
2906008WL040982
|
Valliyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-011-011/246-A
(Kallarppadi)
|
2906008000NRG23220720221552397
|
23/07/2022
|
Rani
|
2906008WL040982
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-011-011/258-A
(Kallarppadi)
|
2906008000NRG23220720221552398
|
23/07/2022
|
Ramesh
|
2906008WL040982
|
Ramesh
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-011-011/258-A
(Kallarppadi)
|
2906008000NRG23220720221552399
|
23/07/2022
|
Tamilselvi
|
2906008WL040982
|
Tamilselvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-011-011/263-A
(Kallarppadi)
|
2906008000NRG23220720221552400
|
23/07/2022
|
Bakkiyam
|
2906008WL040982
|
Bakkiyam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-011-011/271-A
(Kallarppadi)
|
2906008000NRG23220720221552401
|
23/07/2022
|
Kuppu
|
2906008WL040982
|
Kuppu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-011-011/275-B
(Kallarppadi)
|
2906008000NRG23220720221552402
|
23/07/2022
|
Sarasu
|
2906008WL040982
|
Sarasu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-011-011/280-A
(Kallarppadi)
|
2906008000NRG23220720221552404
|
23/07/2022
|
Parasakthi
|
2906008WL040982
|
Parasakthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-011-011/280-A
(Kallarppadi)
|
2906008000NRG23220720221552403
|
23/07/2022
|
Venkatraman
|
2906008WL040982
|
Venkatraman
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Venkatraman
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-011-011/281-A
(Kallarppadi)
|
2906008000NRG23220720221552405
|
23/07/2022
|
Palani
|
2906008WL040982
|
Palani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palani
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-011-011/281-A
(Kallarppadi)
|
2906008000NRG23220720221552406
|
23/07/2022
|
Thamiyanthi
|
2906008WL040982
|
Thamiyanthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thamiyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-011-011/282-A
(Kallarppadi)
|
2906008000NRG23220720221552407
|
23/07/2022
|
Vanaroja
|
2906008WL040982
|
Vanaroja
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-011-011/302-A
(Kallarppadi)
|
2906008000NRG23220720221552408
|
23/07/2022
|
Kasi
|
2906008WL040982
|
Kasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasi
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-011-011/33-A
(Kallarppadi)
|
2906008000NRG23220720221552410
|
23/07/2022
|
Muniyandi
|
2906008WL040982
|
Muniyandi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyandi
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-011-011/33-A
(Kallarppadi)
|
2906008000NRG23220720221552411
|
23/07/2022
|
Poongodi
|
2906008WL040982
|
Poongodi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-011-011/342-A
(Kallarppadi)
|
2906008000NRG23220720221552412
|
23/07/2022
|
Poongothai
|
2906008WL040982
|
Poongothai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-011-011/347-A
(Kallarppadi)
|
2906008000NRG23220720221552413
|
23/07/2022
|
Lakshmi
|
2906008WL040982
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-011-011/349-A
(Kallarppadi)
|
2906008000NRG23220720221552414
|
23/07/2022
|
Deepa
|
2906008WL040982
|
Deepa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-011-011/349-A
(Kallarppadi)
|
2906008000NRG23220720221552415
|
23/07/2022
|
Manigandan
|
2906008WL040982
|
Manigandan
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manigandan
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-011-011/354-A
(Kallarppadi)
|
2906008000NRG23220720221552416
|
23/07/2022
|
Malarkodi
|
2906008WL040982
|
Malarkodi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-011-011/38-A
(Kallarppadi)
|
2906008000NRG23220720221552417
|
23/07/2022
|
Chenthamarai
|
2906008WL040982
|
Chenthamarai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chenthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-011-011/391-A
(Kallarppadi)
|
2906008000NRG23220720221552418
|
23/07/2022
|
Vediyammal
|
2906008WL040982
|
Vediyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-011-011/403-a
(Kallarppadi)
|
2906008000NRG23220720221552419
|
23/07/2022
|
Kanagavalli
|
2906008WL040982
|
Kanagavalli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-011-011/41-A
(Kallarppadi)
|
2906008000NRG23220720221552422
|
23/07/2022
|
Indira
|
2906008WL040982
|
Indira
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-011-011/412-a
(Kallarppadi)
|
2906008000NRG23220720221552423
|
23/07/2022
|
Jayagandhi
|
2906008WL040982
|
Jayagandhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayagandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-011-011/414-a
(Kallarppadi)
|
2906008000NRG23220720221552425
|
23/07/2022
|
Rani
|
2906008WL040982
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-011-011/42-A
(Kallarppadi)
|
2906008000NRG23220720221552426
|
23/07/2022
|
Krishnan
|
2906008WL040982
|
Krishnan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-011-011/43-A
(Kallarppadi)
|
2906008000NRG23220720221552429
|
23/07/2022
|
Panjavarnam
|
2906008WL040982
|
Panjavarnam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-011-011/43-A
(Kallarppadi)
|
2906008000NRG23220720221552428
|
23/07/2022
|
Uthirammal
|
2906008WL040982
|
Uthirammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Uthirammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-011-011/436-A
(Kallarppadi)
|
2906008000NRG23220720221552430
|
23/07/2022
|
Kasiyammal
|
2906008WL040982
|
Kasiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-011-011/445-A
(Kallarppadi)
|
2906008000NRG23220720221552431
|
23/07/2022
|
Vasuki
|
2906008WL040982
|
Vasuki
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-011-011/454-A
(Kallarppadi)
|
2906008000NRG23220720221552432
|
23/07/2022
|
Selvambal
|
2906008WL040982
|
Selvambal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvambal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-011-011/456-A
(Kallarppadi)
|
2906008000NRG23220720221552435
|
23/07/2022
|
Mangaiyarkarasi
|
2906008WL040982
|
Mangaiyarkarasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mangaiyarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-011-011/457-B
(Kallarppadi)
|
2906008000NRG23220720221552437
|
23/07/2022
|
Sathiya
|
2906008WL040982
|
Sathiya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-011-011/472-B
(Kallarppadi)
|
2906008000NRG23220720221552438
|
23/07/2022
|
Venkatesan
|
2906008WL040982
|
Venkatesan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-011-011/482-A
(Kallarppadi)
|
2906008000NRG23220720221552441
|
23/07/2022
|
Rajendiran
|
2906008WL040982
|
Rajendiran
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-011-011/482-A
(Kallarppadi)
|
2906008000NRG23220720221552442
|
23/07/2022
|
Suganya
|
2906008WL040982
|
Suganya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-011-011/498-A
(Kallarppadi)
|
2906008000NRG23220720221552444
|
23/07/2022
|
Parvathi
|
2906008WL040982
|
Parvathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-011-011/498-A
(Kallarppadi)
|
2906008000NRG23220720221552443
|
23/07/2022
|
Sankar
|
2906008WL040982
|
Sankar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sankar
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-011-011/503-A
(Kallarppadi)
|
2906008000NRG23220720221552445
|
23/07/2022
|
Santhi
|
2906008WL040982
|
Santhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhi
|
INDIAN BANK(607105)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-011-011/72-A
(Kallarppadi)
|
2906008000NRG23220720221552452
|
23/07/2022
|
Rani
|
2906008WL040982
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
INDIAN BANK(607105)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-011-011/79-a
(Kallarppadi)
|
2906008000NRG23220720221552453
|
23/07/2022
|
Bathamavathi
|
2906008WL040982
|
Bathamavathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bathamavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-011-011/79-a
(Kallarppadi)
|
2906008000NRG23220720221552454
|
23/07/2022
|
Sankar
|
2906008WL040982
|
Sankar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sankar
|
INDIAN BANK(607105)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-011-011/87-a
(Kallarppadi)
|
2906008000NRG23220720221552456
|
23/07/2022
|
Anjalai
|
2906008WL040982
|
Anjalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-011-011/94-A
(Kallarppadi)
|
2906008000NRG23220720221552457
|
23/07/2022
|
Ayyasamy
|
2906008WL040982
|
Ayyasamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ayyasamy
|
INDIAN BANK(607105)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-011-011/96-A
(Kallarppadi)
|
2906008000NRG23220720221552459
|
23/07/2022
|
Dhatchinamurthy
|
2906008WL040982
|
Dhatchinamurthy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhatchinamurthy
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-011-011/96-A
(Kallarppadi)
|
2906008000NRG23220720221552460
|
23/07/2022
|
Suguna
|
2906008WL040982
|
Suguna
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108936
|
108936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108936
|
108936
|
|
|
|
|
|
|
|