|
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-06-008-027-027/1252-A
(Oravandavadi)
|
2906008000NRG23110520220233543
|
11/05/2022
|
Sokkanathan
|
2906008WL008114
|
Sokkanathan
|
00176
|
IDIB000K298
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sokkanathan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-027-004/1295-A
(Oravandavadi)
|
2906008000NRG23110520220233509
|
11/05/2022
|
Venkadasan
|
2906008WL008114
|
Venkadasan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Venkadasan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-027-004/1376-B
(Oravandavadi)
|
2906008000NRG23110520220233510
|
11/05/2022
|
Santhi
|
2906008WL008114
|
Santhi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-027-004/1385-A
(Oravandavadi)
|
2906008000NRG23110520220233512
|
11/05/2022
|
Uma
|
2906008WL008114
|
Uma
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-027-004/1444-A
(Oravandavadi)
|
2906008000NRG23110520220233515
|
11/05/2022
|
Palani
|
2906008WL008114
|
Palani
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-027-004/1457-A
(Oravandavadi)
|
2906008000NRG23110520220233517
|
11/05/2022
|
Devi
|
2906008WL008114
|
Devi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-027-004/1459-A
(Oravandavadi)
|
2906008000NRG23110520220233518
|
11/05/2022
|
Jayalaskhmi
|
2906008WL008114
|
Jayalaskhmi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayalaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-027-004/1462-A
(Oravandavadi)
|
2906008000NRG23110520220233519
|
11/05/2022
|
Neelavathi
|
2906008WL008114
|
Neelavathi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-027-004/1499-A
(Oravandavadi)
|
2906008000NRG23110520220233521
|
11/05/2022
|
Amutha
|
2906008WL008114
|
Amutha
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-027-004/1499-A
(Oravandavadi)
|
2906008000NRG23110520220233522
|
11/05/2022
|
Venkadasan
|
2906008WL008114
|
Venkadasan
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Venkadasan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-027-004/1506-A
(Oravandavadi)
|
2906008000NRG23110520220233523
|
11/05/2022
|
Mani
|
2906008WL008114
|
Mani
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mani
|
HDFC BANK LTD(607152)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-027-004/1507-A
(Oravandavadi)
|
2906008000NRG23110520220233525
|
11/05/2022
|
Unnamalai
|
2906008WL008114
|
Unnamalai
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-027-004/1512-A
(Oravandavadi)
|
2906008000NRG23110520220233526
|
11/05/2022
|
Mangala Lakshmi
|
2906008WL008114
|
Mangala Lakshmi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mangala Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-027-027/1167-A
(Oravandavadi)
|
2906008000NRG23110520220233537
|
11/05/2022
|
Valliyammal
|
2906008WL008114
|
Valliyammal
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-027-027/1183-A
(Oravandavadi)
|
2906008000NRG23110520220233538
|
11/05/2022
|
Rajamani
|
2906008WL008114
|
Rajamani
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-027-027/1234-A
(Oravandavadi)
|
2906008000NRG23110520220233539
|
11/05/2022
|
Malliga
|
2906008WL008114
|
Malliga
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malliga
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-027-027/1246-A
(Oravandavadi)
|
2906008000NRG23110520220233541
|
11/05/2022
|
Malar
|
2906008WL008114
|
Malar
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malar
|
CANARA BANK(508532)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-027-027/1247-A
(Oravandavadi)
|
2906008000NRG23110520220233542
|
11/05/2022
|
Suguna
|
2906008WL008114
|
Suguna
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suguna
|
CANARA BANK(508532)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-027-027/1263-A
(Oravandavadi)
|
2906008000NRG23110520220233544
|
11/05/2022
|
Kamsala
|
2906008WL008114
|
Kamsala
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamsala
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-027-027/1264-A
(Oravandavadi)
|
2906008000NRG23110520220233545
|
11/05/2022
|
Malliga
|
2906008WL008114
|
Malliga
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-027-027/1270-A
(Oravandavadi)
|
2906008000NRG23110520220233546
|
11/05/2022
|
Sellammal
|
2906008WL008114
|
Sellammal
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-027-027/1275-A
(Oravandavadi)
|
2906008000NRG23110520220233547
|
11/05/2022
|
Panchavarnam
|
2906008WL008114
|
Panchavarnam
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-027-027/1276-A
(Oravandavadi)
|
2906008000NRG23110520220233548
|
11/05/2022
|
Rajathi
|
2906008WL008114
|
Rajathi
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajathi
|
CANARA BANK(508532)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-027-027/1280-A
(Oravandavadi)
|
2906008000NRG23110520220233549
|
11/05/2022
|
Kasiyammal
|
2906008WL008114
|
Kasiyammal
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-027-027/1281-A
(Oravandavadi)
|
2906008000NRG23110520220233551
|
11/05/2022
|
Malliga
|
2906008WL008114
|
Malliga
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-027-027/1297-A
(Oravandavadi)
|
2906008000NRG23110520220233553
|
11/05/2022
|
Saroja
|
2906008WL008114
|
Saroja
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-027-027/1301-A
(Oravandavadi)
|
2906008000NRG23110520220233554
|
11/05/2022
|
Sumathi
|
2906008WL008114
|
Sumathi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-027-027/1310-A
(Oravandavadi)
|
2906008000NRG23110520220233555
|
11/05/2022
|
Bhavani
|
2906008WL008114
|
Bhavani
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-027-027/1312-A
(Oravandavadi)
|
2906008000NRG23110520220233556
|
11/05/2022
|
Ammayi
|
2906008WL008114
|
Ammayi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ammayi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-027-027/781-A
(Oravandavadi)
|
2906008000NRG23110520220233557
|
11/05/2022
|
Varathan
|
2906008WL008114
|
Varathan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Varathan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-027-027/787-A
(Oravandavadi)
|
2906008000NRG23110520220233558
|
11/05/2022
|
Selvi Ammal
|
2906008WL008114
|
Selvi Ammal
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi Ammal
|
CANARA BANK(508532)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-027-027/788-A
(Oravandavadi)
|
2906008000NRG23110520220233559
|
11/05/2022
|
Indirani
|
2906008WL008114
|
Indirani
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-027-027/797-A
(Oravandavadi)
|
2906008000NRG23110520220233561
|
11/05/2022
|
Thillaikuzanthai
|
2906008WL008114
|
Thillaikuzanthai
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thillaikuzanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-027-027/801-A
(Oravandavadi)
|
2906008000NRG23110520220233562
|
11/05/2022
|
Valli
|
2906008WL008114
|
Valli
|
00177
|
IOBA0000573
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-027-027/803-A
(Oravandavadi)
|
2906008000NRG23110520220233565
|
11/05/2022
|
Santhi
|
2906008WL008114
|
Santhi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-027-027/803-A
(Oravandavadi)
|
2906008000NRG23110520220233564
|
11/05/2022
|
Vediyappan
|
2906008WL008114
|
Vediyappan
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vediyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-027-027/805-A
(Oravandavadi)
|
2906008000NRG23110520220233566
|
11/05/2022
|
Jakadeswari
|
2906008WL008114
|
Jakadeswari
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jakadeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-027-027/813-A
(Oravandavadi)
|
2906008000NRG23110520220233568
|
11/05/2022
|
Laskhmi
|
2906008WL008114
|
Laskhmi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-027-027/820-A
(Oravandavadi)
|
2906008000NRG23110520220233569
|
11/05/2022
|
Kuppu
|
2906008WL008114
|
Kuppu
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-027-027/821-A
(Oravandavadi)
|
2906008000NRG23110520220233570
|
11/05/2022
|
Balamurugan
|
2906008WL008114
|
Balamurugan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Balamurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-027-027/823-A
(Oravandavadi)
|
2906008000NRG23110520220233571
|
11/05/2022
|
Aruchunan
|
2906008WL008114
|
Aruchunan
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Aruchunan
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-027-027/823-A
(Oravandavadi)
|
2906008000NRG23110520220233572
|
11/05/2022
|
Kala
|
2906008WL008114
|
Kala
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kala
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-027-027/825-A
(Oravandavadi)
|
2906008000NRG23110520220233574
|
11/05/2022
|
Kamala
|
2906008WL008114
|
Kamala
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-027-027/825-A
(Oravandavadi)
|
2906008000NRG23110520220233573
|
11/05/2022
|
Venkatraman
|
2906008WL008114
|
Venkatraman
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Venkatraman
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-027-027/878-A
(Oravandavadi)
|
2906008000NRG23110520220233576
|
11/05/2022
|
Sumathi
|
2906008WL008114
|
Sumathi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-027-027/881-A
(Oravandavadi)
|
2906008000NRG23110520220233577
|
11/05/2022
|
Sulochana
|
2906008WL008114
|
Sulochana
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-027-027/882-A
(Oravandavadi)
|
2906008000NRG23110520220233579
|
11/05/2022
|
Alamelu
|
2906008WL008114
|
Alamelu
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-027-027/883-A
(Oravandavadi)
|
2906008000NRG23110520220233580
|
11/05/2022
|
Kumari
|
2906008WL008114
|
Kumari
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-027-027/883-A
(Oravandavadi)
|
2906008000NRG23110520220233581
|
11/05/2022
|
Sekar V
|
2906008WL008114
|
Sekar V
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sekar V
|
INDIAN BANK(607105)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-027-027/884-A
(Oravandavadi)
|
2906008000NRG23110520220233583
|
11/05/2022
|
Sakthivel
|
2906008WL008114
|
Sakthivel
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-027-027/884-A
(Oravandavadi)
|
2906008000NRG23110520220233582
|
11/05/2022
|
Vijayakumari
|
2906008WL008114
|
Vijayakumari
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-027-027/890-A
(Oravandavadi)
|
2906008000NRG23110520220233584
|
11/05/2022
|
Chinniyan
|
2906008WL008114
|
Chinniyan
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinniyan
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-027-027/892-A
(Oravandavadi)
|
2906008000NRG23110520220233586
|
11/05/2022
|
Saritha
|
2906008WL008114
|
Saritha
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-027-027/900-A
(Oravandavadi)
|
2906008000NRG23110520220233590
|
11/05/2022
|
Panjavarnam
|
2906008WL008114
|
Panjavarnam
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-027-027/910-A
(Oravandavadi)
|
2906008000NRG23110520220233591
|
11/05/2022
|
Malliga
|
2906008WL008114
|
Malliga
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malliga
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-027-027/911-A
(Oravandavadi)
|
2906008000NRG23110520220233592
|
11/05/2022
|
Manjula
|
2906008WL008114
|
Manjula
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-027-027/913-A
(Oravandavadi)
|
2906008000NRG23110520220233593
|
11/05/2022
|
Usha
|
2906008WL008114
|
Usha
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Usha
|
HDFC BANK LTD(607152)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-027-027/915-A
(Oravandavadi)
|
2906008000NRG23110520220233595
|
11/05/2022
|
Govidasamy
|
2906008WL008114
|
Govidasamy
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Govidasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-027-027/918-A
(Oravandavadi)
|
2906008000NRG23110520220233596
|
11/05/2022
|
Perama
|
2906008WL008114
|
Perama
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Perama
|
INDIAN BANK(607105)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-027-027/926-A
(Oravandavadi)
|
2906008000NRG23110520220233599
|
11/05/2022
|
Saroja
|
2906008WL008114
|
Saroja
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-027-027/927-A
(Oravandavadi)
|
2906008000NRG23110520220233601
|
11/05/2022
|
Rajitha
|
2906008WL008114
|
Rajitha
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajitha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-027-027/927-A
(Oravandavadi)
|
2906008000NRG23110520220233600
|
11/05/2022
|
Selvi
|
2906008WL008114
|
Selvi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-027-027/928-A
(Oravandavadi)
|
2906008000NRG23110520220233602
|
11/05/2022
|
Chinnapappa
|
2906008WL008114
|
Chinnapappa
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-027-027/928-A
(Oravandavadi)
|
2906008000NRG23110520220233603
|
11/05/2022
|
Mani
|
2906008WL008114
|
Mani
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-027-027/929-A
(Oravandavadi)
|
2906008000NRG23110520220233604
|
11/05/2022
|
Soroja
|
2906008WL008114
|
Soroja
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Soroja
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-027-027/933-A
(Oravandavadi)
|
2906008000NRG23110520220233606
|
11/05/2022
|
Amutha
|
2906008WL008114
|
Amutha
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-027-027/935-A
(Oravandavadi)
|
2906008000NRG23110520220233609
|
11/05/2022
|
Selvi
|
2906008WL008114
|
Selvi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-027-027/936-A
(Oravandavadi)
|
2906008000NRG23110520220233610
|
11/05/2022
|
Vadiyammal
|
2906008WL008114
|
Vadiyammal
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vadiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-027-027/945-A
(Oravandavadi)
|
2906008000NRG23110520220233612
|
11/05/2022
|
Uma
|
2906008WL008114
|
Uma
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-027-027/946-A
(Oravandavadi)
|
2906008000NRG23110520220233613
|
11/05/2022
|
Rani
|
2906008WL008114
|
Rani
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-027-027/947-A
(Oravandavadi)
|
2906008000NRG23110520220233614
|
11/05/2022
|
Krishanan
|
2906008WL008114
|
Krishanan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Krishanan
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-027-027/949-A
(Oravandavadi)
|
2906008000NRG23110520220233615
|
11/05/2022
|
Soroja
|
2906008WL008114
|
Soroja
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Soroja
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-027-027/950-A
(Oravandavadi)
|
2906008000NRG23110520220233616
|
11/05/2022
|
Prema
|
2906008WL008114
|
Prema
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83205
|
83205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84329
|
84329
|
|
|
|
|
|
|
|