|
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-06-008-017-002/422-A
(Mashar)
|
2906008000NRG23170520220333406
|
17/05/2022
|
Gayathri
|
2906008WL010621
|
Gayathri
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Gayathri
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-017-002/574-A
(Mashar)
|
2906008000NRG23170520220333407
|
17/05/2022
|
Devagi
|
2906008WL010621
|
Devagi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-017-002/574-A
(Mashar)
|
2906008000NRG23170520220333408
|
17/05/2022
|
Nadarajan
|
2906008WL010621
|
Nadarajan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-017-003/451-A
(Mashar)
|
2906008000NRG23170520220333793
|
17/05/2022
|
Jaya
|
2906008WL010632
|
Jaya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-017-003/451-A
(Mashar)
|
2906008000NRG23170520220333409
|
17/05/2022
|
Selvi
|
2906008WL010621
|
Selvi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-017-003/471-A
(Mashar)
|
2906008000NRG23170520220333794
|
17/05/2022
|
Jeyapriya
|
2906008WL010632
|
Jeyapriya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jeyapriya
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-017-003/500-A
(Mashar)
|
2906008000NRG23170520220333795
|
17/05/2022
|
Rogini
|
2906008WL010632
|
Rogini
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rogini
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-017-003/524-A
(Mashar)
|
2906008000NRG23170520220333796
|
17/05/2022
|
Ganga
|
2906008WL010632
|
Ganga
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ganga
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-017-003/527-A
(Mashar)
|
2906008000NRG23170520220333798
|
17/05/2022
|
Sumathi
|
2906008WL010632
|
Sumathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-017-017/103-A
(Mashar)
|
2906008000NRG23170520220333411
|
17/05/2022
|
Chennammal
|
2906008WL010621
|
Chennammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-017-017/104-A
(Mashar)
|
2906008000NRG23170520220333800
|
17/05/2022
|
Radhakrishnan
|
2906008WL010632
|
Radhakrishnan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-017-017/120-A
(Mashar)
|
2906008000NRG23170520220333413
|
17/05/2022
|
Ezhilarasi
|
2906008WL010621
|
Ezhilarasi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-017-017/120-A
(Mashar)
|
2906008000NRG23170520220333412
|
17/05/2022
|
Ravi
|
2906008WL010621
|
Ravi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ravi
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-017-017/142-A
(Mashar)
|
2906008000NRG23170520220333415
|
17/05/2022
|
Lakshmi
|
2906008WL010621
|
Lakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-017-017/142-A
(Mashar)
|
2906008000NRG23170520220333414
|
17/05/2022
|
Rajamani
|
2906008WL010621
|
Rajamani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-017-017/151-A
(Mashar)
|
2906008000NRG23170520220333801
|
17/05/2022
|
Karunathni
|
2906008WL010632
|
Karunathni
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Karunathni
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-017-017/151-A
(Mashar)
|
2906008000NRG23170520220333802
|
17/05/2022
|
Usharani
|
2906008WL010632
|
Usharani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-017-017/156-A
(Mashar)
|
2906008000NRG23170520220333803
|
17/05/2022
|
Thillaiyammal
|
2906008WL010632
|
Thillaiyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Thillaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-017-017/177-A
(Mashar)
|
2906008000NRG23170520220333416
|
17/05/2022
|
Thiruvengadam
|
2906008WL010621
|
Thiruvengadam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Thiruvengadam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-017-017/179-A
(Mashar)
|
2906008000NRG23170520220333804
|
17/05/2022
|
Ranganayagi
|
2906008WL010632
|
Ranganayagi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-017-017/180-A
(Mashar)
|
2906008000NRG23170520220333805
|
17/05/2022
|
Bakiyam
|
2906008WL010632
|
Bakiyam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Bakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-017-017/20-A
(Mashar)
|
2906008000NRG23170520220333807
|
17/05/2022
|
Sudha
|
2906008WL010632
|
Sudha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sudha
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-017-017/203-A
(Mashar)
|
2906008000NRG23170520220333418
|
17/05/2022
|
Chithra
|
2906008WL010621
|
Chithra
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-017-017/219-A
(Mashar)
|
2906008000NRG23170520220333808
|
17/05/2022
|
Malar
|
2906008WL010632
|
Malar
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malar
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-017-017/219-A
(Mashar)
|
2906008000NRG23170520220333809
|
17/05/2022
|
Subramaniyan
|
2906008WL010632
|
Subramaniyan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-017-017/236-A
(Mashar)
|
2906008000NRG23170520220333420
|
17/05/2022
|
Raman
|
2906008WL010621
|
Raman
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-017-017/238-A
(Mashar)
|
2906008000NRG23170520220333811
|
17/05/2022
|
Lakshmi
|
2906008WL010632
|
Lakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-017-017/238-A
(Mashar)
|
2906008000NRG23170520220333810
|
17/05/2022
|
Subramaniyan
|
2906008WL010632
|
Subramaniyan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-017-017/242-A
(Mashar)
|
2906008000NRG23170520220333812
|
17/05/2022
|
Senthilkumar
|
2906008WL010632
|
Senthilkumar
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-017-017/242-A
(Mashar)
|
2906008000NRG23170520220333813
|
17/05/2022
|
Vanaroja
|
2906008WL010632
|
Vanaroja
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-017-017/257-A
(Mashar)
|
2906008000NRG23170520220333421
|
17/05/2022
|
Malliga
|
2906008WL010621
|
Malliga
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-017-017/261-A
(Mashar)
|
2906008000NRG23170520220333422
|
17/05/2022
|
Sumathi
|
2906008WL010621
|
Sumathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-017-017/262-A
(Mashar)
|
2906008000NRG23170520220333815
|
17/05/2022
|
Rani
|
2906008WL010632
|
Rani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-017-017/327-A
(Mashar)
|
2906008000NRG23170520220333816
|
17/05/2022
|
BalaKrishnan
|
2906008WL010632
|
BalaKrishnan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
BalaKrishnan
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-017-017/334-A
(Mashar)
|
2906008000NRG23170520220333423
|
17/05/2022
|
Kumari
|
2906008WL010621
|
Kumari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-017-017/334-A
(Mashar)
|
2906008000NRG23170520220333424
|
17/05/2022
|
Pavithra
|
2906008WL010621
|
Pavithra
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pavithra
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-017-017/336-A
(Mashar)
|
2906008000NRG23170520220333817
|
17/05/2022
|
Duraisamy ammal
|
2906008WL010632
|
Duraisamy ammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Duraisamy ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-017-017/340-A
(Mashar)
|
2906008000NRG23170520220333426
|
17/05/2022
|
Bashkaran
|
2906008WL010621
|
Bashkaran
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bashkaran
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-017-017/340-A
(Mashar)
|
2906008000NRG23170520220333425
|
17/05/2022
|
Susila
|
2906008WL010621
|
Susila
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-017-017/341-A
(Mashar)
|
2906008000NRG23170520220333818
|
17/05/2022
|
Chinnaponnu
|
2906008WL010632
|
Chinnaponnu
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
28/05/2022
|
|
015438045
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-017-017/345-A
(Mashar)
|
2906008000NRG23170520220333428
|
17/05/2022
|
Dhanam
|
2906008WL010621
|
Dhanam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-017-017/345-A
(Mashar)
|
2906008000NRG23170520220333427
|
17/05/2022
|
Velu
|
2906008WL010621
|
Velu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-017-017/349-A
(Mashar)
|
2906008000NRG23170520220333429
|
17/05/2022
|
Seeragammal.R
|
2906008WL010621
|
Seeragammal.R
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Seeragammal.R
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-017-017/361-a
(Mashar)
|
2906008000NRG23170520220333820
|
17/05/2022
|
Ramamurthy
|
2906008WL010632
|
Ramamurthy
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ramamurthy
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-017-017/361-a
(Mashar)
|
2906008000NRG23170520220333819
|
17/05/2022
|
Velambal
|
2906008WL010632
|
Velambal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Velambal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-017-017/376-A
(Mashar)
|
2906008000NRG23170520220333431
|
17/05/2022
|
Santhi
|
2906008WL010621
|
Santhi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-017-017/41-A
(Mashar)
|
2906008000NRG23170520220333433
|
17/05/2022
|
Janagi
|
2906008WL010621
|
Janagi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Janagi
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-017-017/454-A
(Mashar)
|
2906008000NRG23170520220333434
|
17/05/2022
|
Vani
|
2906008WL010621
|
Vani
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vani
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-017-017/462-A
(Mashar)
|
2906008000NRG23170520220333436
|
17/05/2022
|
Bhathmavi
|
2906008WL010621
|
Bhathmavi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Bhathmavi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-017-017/462-A
(Mashar)
|
2906008000NRG23170520220333435
|
17/05/2022
|
Ellappan
|
2906008WL010621
|
Ellappan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ellappan
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-017-017/466-A
(Mashar)
|
2906008000NRG23170520220333437
|
17/05/2022
|
Kamatchi
|
2906008WL010621
|
Kamatchi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-017-017/484-A
(Mashar)
|
2906008000NRG23170520220333438
|
17/05/2022
|
Rani
|
2906008WL010621
|
Rani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-017-017/492-A
(Mashar)
|
2906008000NRG23170520220333439
|
17/05/2022
|
Rukkumani
|
2906008WL010621
|
Rukkumani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-017-017/495-A
(Mashar)
|
2906008000NRG23170520220333440
|
17/05/2022
|
Viruthammal
|
2906008WL010621
|
Viruthammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Viruthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-017-017/499-A
(Mashar)
|
2906008000NRG23170520220333442
|
17/05/2022
|
Allarasu
|
2906008WL010621
|
Allarasu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Allarasu
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-017-017/501-A
(Mashar)
|
2906008000NRG23170520220333822
|
17/05/2022
|
Valarmathi
|
2906008WL010632
|
Valarmathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-017-017/505-A
(Mashar)
|
2906008000NRG23170520220333823
|
17/05/2022
|
Alamelu
|
2906008WL010632
|
Alamelu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-017-017/508-A
(Mashar)
|
2906008000NRG23170520220333444
|
17/05/2022
|
Shiyamala
|
2906008WL010621
|
Shiyamala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Shiyamala
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-017-017/51-A
(Mashar)
|
2906008000NRG23170520220333824
|
17/05/2022
|
Govindasamy
|
2906008WL010632
|
Govindasamy
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Govindasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-017-017/51-A
(Mashar)
|
2906008000NRG23170520220333825
|
17/05/2022
|
Lakshmi
|
2906008WL010632
|
Lakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-017-017/525-A
(Mashar)
|
2906008000NRG23170520220333445
|
17/05/2022
|
Dhanam
|
2906008WL010621
|
Dhanam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-017-017/533-A
(Mashar)
|
2906008000NRG23170520220333826
|
17/05/2022
|
Selvi
|
2906008WL010632
|
Selvi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN BANK(607105)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-017-017/535-A
(Mashar)
|
2906008000NRG23170520220333828
|
17/05/2022
|
Chinnasamy
|
2906008WL010632
|
Chinnasamy
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnasamy
|
INDIAN BANK(607105)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-017-017/535-A
(Mashar)
|
2906008000NRG23170520220333827
|
17/05/2022
|
Indhira
|
2906008WL010632
|
Indhira
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-017-017/541-A
(Mashar)
|
2906008000NRG23170520220333829
|
17/05/2022
|
Vimala
|
2906008WL010632
|
Vimala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-017-017/542-A
(Mashar)
|
2906008000NRG23170520220333449
|
17/05/2022
|
Priyanga
|
2906008WL010621
|
Priyanga
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
015438045
|
|
Priyanga
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-017-017/565-A
(Mashar)
|
2906008000NRG23170520220333450
|
17/05/2022
|
Chennammal
|
2906008WL010621
|
Chennammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-017-017/567-A
(Mashar)
|
2906008000NRG23170520220333830
|
17/05/2022
|
Muthu
|
2906008WL010632
|
Muthu
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
015438045
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-017-017/568-A
(Mashar)
|
2906008000NRG23170520220333831
|
17/05/2022
|
Sarashwathi
|
2906008WL010632
|
Sarashwathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarashwathi
|
INDIAN BANK(607105)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-017-017/575-A
(Mashar)
|
2906008000NRG23170520220333452
|
17/05/2022
|
Arumugam
|
2906008WL010621
|
Arumugam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-017-017/575-A
(Mashar)
|
2906008000NRG23170520220333451
|
17/05/2022
|
Bhuvaneshwari
|
2906008WL010621
|
Bhuvaneshwari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-017-017/579-A
(Mashar)
|
2906008000NRG23170520220333453
|
17/05/2022
|
Annakili
|
2906008WL010621
|
Annakili
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-017-017/584-A
(Mashar)
|
2906008000NRG23170520220333454
|
17/05/2022
|
Sivananam
|
2906008WL010621
|
Sivananam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sivananam
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-017-017/592-A
(Mashar)
|
2906008000NRG23170520220333457
|
17/05/2022
|
Poongodi
|
2906008WL010621
|
Poongodi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-017-017/593-A
(Mashar)
|
2906008000NRG23170520220333458
|
17/05/2022
|
Tamilselvi
|
2906008WL010621
|
Tamilselvi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-017-017/7-A
(Mashar)
|
2906008000NRG23170520220333843
|
17/05/2022
|
Arumugam
|
2906008WL010632
|
Arumugam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arumugam
|
CANARA BANK(508532)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-017-017/71-A
(Mashar)
|
2906008000NRG23170520220333462
|
17/05/2022
|
Dharmalingam
|
2906008WL010621
|
Dharmalingam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dharmalingam
|
INDIAN BANK(607105)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-017-017/71-A
(Mashar)
|
2906008000NRG23170520220333463
|
17/05/2022
|
Pommi
|
2906008WL010621
|
Pommi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pommi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-017-017/81-A
(Mashar)
|
2906008000NRG23170520220333846
|
17/05/2022
|
Rajeswari
|
2906008WL010632
|
Rajeswari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-017-017/81-A
(Mashar)
|
2906008000NRG23170520220333845
|
17/05/2022
|
Sampath
|
2906008WL010632
|
Sampath
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sampath
|
INDIAN BANK(607105)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-017-017/89-A
(Mashar)
|
2906008000NRG23170520220333847
|
17/05/2022
|
Selvi
|
2906008WL010632
|
Selvi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN BANK(607105)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-017-017/94-A
(Mashar)
|
2906008000NRG23170520220333848
|
17/05/2022
|
Kasiyammal
|
2906008WL010632
|
Kasiyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-017-017/99-A
(Mashar)
|
2906008000NRG23170520220333850
|
17/05/2022
|
Jayammal
|
2906008WL010632
|
Jayammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-017-017/99-A
(Mashar)
|
2906008000NRG23170520220333849
|
17/05/2022
|
Satkhivel
|
2906008WL010632
|
Satkhivel
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Satkhivel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115152
|
115152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115152
|
115152
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