|
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-06-008-017-001/522-A
(Mashar)
|
2906008000NRG23060620220661669
|
06/06/2022
|
Jeyanthi
|
2906008WL018798
|
Jeyanthi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-017-002/422-A
(Mashar)
|
2906008000NRG23060620220661670
|
06/06/2022
|
Gayathri
|
2906008WL018798
|
Gayathri
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Gayathri
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-017-003/500-A
(Mashar)
|
2906008000NRG23060620220661672
|
06/06/2022
|
Rogini
|
2906008WL018798
|
Rogini
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rogini
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-017-003/524-A
(Mashar)
|
2906008000NRG23060620220661674
|
06/06/2022
|
Ganga
|
2906008WL018798
|
Ganga
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ganga
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-017-017/11-A
(Mashar)
|
2906008000NRG23060620220661677
|
06/06/2022
|
Selvammal
|
2906008WL018798
|
Selvammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-017-017/11-A
(Mashar)
|
2906008000NRG23060620220661676
|
06/06/2022
|
Settu
|
2906008WL018798
|
Settu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Settu
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-017-017/154-A
(Mashar)
|
2906008000NRG23060620220661678
|
06/06/2022
|
Vijaya
|
2906008WL018798
|
Vijaya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-017-017/167-A
(Mashar)
|
2906008000NRG23060620220661679
|
06/06/2022
|
Unnamalai
|
2906008WL018798
|
Unnamalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-017-017/168-A
(Mashar)
|
2906008000NRG23060620220661680
|
06/06/2022
|
Elavarasan
|
2906008WL018798
|
Elavarasan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Elavarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-017-017/173-A
(Mashar)
|
2906008000NRG23060620220661682
|
06/06/2022
|
Sulochana
|
2906008WL018798
|
Sulochana
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-017-017/175-A
(Mashar)
|
2906008000NRG23060620220661683
|
06/06/2022
|
Pavunu
|
2906008WL018798
|
Pavunu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-017-017/176-A
(Mashar)
|
2906008000NRG23060620220661684
|
06/06/2022
|
Selvi
|
2906008WL018798
|
Selvi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-017-017/186-A
(Mashar)
|
2906008000NRG23060620220661686
|
06/06/2022
|
Balakujam
|
2906008WL018798
|
Balakujam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Balakujam
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-017-017/19-A
(Mashar)
|
2906008000NRG23060620220661687
|
06/06/2022
|
Alamelu
|
2906008WL018798
|
Alamelu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-017-017/190-A
(Mashar)
|
2906008000NRG23060620220661688
|
06/06/2022
|
Malliga
|
2906008WL018798
|
Malliga
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malliga
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-017-017/190-A
(Mashar)
|
2906008000NRG23060620220661689
|
06/06/2022
|
Raman
|
2906008WL018798
|
Raman
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-017-017/193-A
(Mashar)
|
2906008000NRG23060620220661691
|
06/06/2022
|
Banumathi
|
2906008WL018798
|
Banumathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-017-017/194-A
(Mashar)
|
2906008000NRG23060620220661692
|
06/06/2022
|
Venda
|
2906008WL018798
|
Venda
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Venda
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-017-017/195-A
(Mashar)
|
2906008000NRG23060620220661693
|
06/06/2022
|
Vennila
|
2906008WL018798
|
Vennila
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vennila
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-017-017/196-A
(Mashar)
|
2906008000NRG23060620220661695
|
06/06/2022
|
Arumugam
|
2906008WL018798
|
Arumugam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-017-017/196-A
(Mashar)
|
2906008000NRG23060620220661694
|
06/06/2022
|
Rani
|
2906008WL018798
|
Rani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rani
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-017-017/197-A
(Mashar)
|
2906008000NRG23060620220661696
|
06/06/2022
|
Govinthammal
|
2906008WL018798
|
Govinthammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-017-017/197-A
(Mashar)
|
2906008000NRG23060620220661697
|
06/06/2022
|
Kuppan
|
2906008WL018798
|
Kuppan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-017-017/201-A
(Mashar)
|
2906008000NRG23060620220661698
|
06/06/2022
|
Chennammal
|
2906008WL018798
|
Chennammal
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-017-017/206-A
(Mashar)
|
2906008000NRG23060620220661699
|
06/06/2022
|
Ravi
|
2906008WL018798
|
Ravi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ravi
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-017-017/211-A
(Mashar)
|
2906008000NRG23060620220661700
|
06/06/2022
|
Pachiyammal
|
2906008WL018798
|
Pachiyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-017-017/22-A
(Mashar)
|
2906008000NRG23060620220661701
|
06/06/2022
|
Chinnapillai
|
2906008WL018798
|
Chinnapillai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-017-017/22-A
(Mashar)
|
2906008000NRG23060620220661702
|
06/06/2022
|
Chinnaponnu
|
2906008WL018798
|
Chinnaponnu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-017-017/242-A
(Mashar)
|
2906008000NRG23060620220661704
|
06/06/2022
|
Senthilkumar
|
2906008WL018798
|
Senthilkumar
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-017-017/246-A
(Mashar)
|
2906008000NRG23060620220661705
|
06/06/2022
|
Rajaram
|
2906008WL018798
|
Rajaram
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajaram
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-017-017/246-A
(Mashar)
|
2906008000NRG23060620220661706
|
06/06/2022
|
Unnamalai
|
2906008WL018798
|
Unnamalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-017-017/247-A
(Mashar)
|
2906008000NRG23060620220661708
|
06/06/2022
|
Karpagam
|
2906008WL018798
|
Karpagam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-017-017/247-A
(Mashar)
|
2906008000NRG23060620220661707
|
06/06/2022
|
Subramaniyan
|
2906008WL018798
|
Subramaniyan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-017-017/248-A
(Mashar)
|
2906008000NRG23060620220661709
|
06/06/2022
|
Krishnan
|
2906008WL018798
|
Krishnan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-017-017/249-A
(Mashar)
|
2906008000NRG23060620220661711
|
06/06/2022
|
Gunasekaran
|
2906008WL018798
|
Gunasekaran
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-017-017/249-A
(Mashar)
|
2906008000NRG23060620220661712
|
06/06/2022
|
Jeyagandhi
|
2906008WL018798
|
Jeyagandhi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jeyagandhi
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-017-017/250-A
(Mashar)
|
2906008000NRG23060620220661713
|
06/06/2022
|
Indira
|
2906008WL018798
|
Indira
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Indira
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-017-017/251-A
(Mashar)
|
2906008000NRG23060620220661714
|
06/06/2022
|
Kumari
|
2906008WL018798
|
Kumari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-017-017/252-A
(Mashar)
|
2906008000NRG23060620220661715
|
06/06/2022
|
Chinnammal
|
2906008WL018798
|
Chinnammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-017-017/253-A
(Mashar)
|
2906008000NRG23060620220661716
|
06/06/2022
|
Mani
|
2906008WL018798
|
Mani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-017-017/253-A
(Mashar)
|
2906008000NRG23060620220661717
|
06/06/2022
|
Valarmathi
|
2906008WL018798
|
Valarmathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-017-017/254-A
(Mashar)
|
2906008000NRG23060620220661719
|
06/06/2022
|
Muthulakshmi
|
2906008WL018798
|
Muthulakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-017-017/255-A
(Mashar)
|
2906008000NRG23060620220661720
|
06/06/2022
|
Renu
|
2906008WL018798
|
Renu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Renu
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-017-017/256-A
(Mashar)
|
2906008000NRG23060620220661721
|
06/06/2022
|
Valliyammal
|
2906008WL018798
|
Valliyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-017-017/258-A
(Mashar)
|
2906008000NRG23060620220661722
|
06/06/2022
|
Pachaiyammal
|
2906008WL018798
|
Pachaiyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-017-017/263-A
(Mashar)
|
2906008000NRG23060620220661723
|
06/06/2022
|
Mani
|
2906008WL018798
|
Mani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mani
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-017-017/284-A
(Mashar)
|
2906008000NRG23060620220661724
|
06/06/2022
|
Gowri
|
2906008WL018798
|
Gowri
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-017-017/286-A
(Mashar)
|
2906008000NRG23060620220661725
|
06/06/2022
|
Rajendaran
|
2906008WL018798
|
Rajendaran
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajendaran
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-017-017/288-A
(Mashar)
|
2906008000NRG23060620220661727
|
06/06/2022
|
Kannan
|
2906008WL018798
|
Kannan
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kannan
|
INDIAN BANK(607105)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-017-017/288-A
(Mashar)
|
2906008000NRG23060620220661726
|
06/06/2022
|
Panjavaranam
|
2906008WL018798
|
Panjavaranam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Panjavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-017-017/291-A
(Mashar)
|
2906008000NRG23060620220661729
|
06/06/2022
|
Rani
|
2906008WL018798
|
Rani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-017-017/298-A
(Mashar)
|
2906008000NRG23060620220661731
|
06/06/2022
|
Manjula
|
2906008WL018798
|
Manjula
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
14/06/2022
|
|
018937047
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-017-017/298-A
(Mashar)
|
2906008000NRG23060620220661730
|
06/06/2022
|
Thangam
|
2906008WL018798
|
Thangam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-017-017/3-A
(Mashar)
|
2906008000NRG23060620220661733
|
06/06/2022
|
Ellammal
|
2906008WL018798
|
Ellammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-017-017/3-A
(Mashar)
|
2906008000NRG23060620220661732
|
06/06/2022
|
Sumathi
|
2906008WL018798
|
Sumathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-017-017/305-A
(Mashar)
|
2906008000NRG23060620220661734
|
06/06/2022
|
Malar
|
2906008WL018798
|
Malar
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malar
|
INDIAN BANK(607105)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-017-017/309-A
(Mashar)
|
2906008000NRG23060620220661735
|
06/06/2022
|
Nathiya
|
2906008WL018798
|
Nathiya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-017-017/312-A
(Mashar)
|
2906008000NRG23060620220661736
|
06/06/2022
|
Jothy
|
2906008WL018798
|
Jothy
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-017-017/314-A
(Mashar)
|
2906008000NRG23060620220661738
|
06/06/2022
|
Chandra
|
2906008WL018798
|
Chandra
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-017-017/316-A
(Mashar)
|
2906008000NRG23060620220661740
|
06/06/2022
|
Mangai
|
2906008WL018798
|
Mangai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-017-017/322-A
(Mashar)
|
2906008000NRG23060620220661741
|
06/06/2022
|
Chennammal
|
2906008WL018798
|
Chennammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-017-017/326-A
(Mashar)
|
2906008000NRG23060620220661743
|
06/06/2022
|
Neelavathi
|
2906008WL018798
|
Neelavathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-017-017/357-A
(Mashar)
|
2906008000NRG23060620220661746
|
06/06/2022
|
Selvi
|
2906008WL018798
|
Selvi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN BANK(607105)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-017-017/366-A
(Mashar)
|
2906008000NRG23060620220661747
|
06/06/2022
|
Chennammal
|
2906008WL018798
|
Chennammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-017-017/372-A
(Mashar)
|
2906008000NRG23060620220661748
|
06/06/2022
|
Kullammal
|
2906008WL018798
|
Kullammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-017-017/374-A
(Mashar)
|
2906008000NRG23060620220661749
|
06/06/2022
|
Saritha
|
2906008WL018798
|
Saritha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-017-017/383-A
(Mashar)
|
2906008000NRG23060620220661751
|
06/06/2022
|
Gunasekaran
|
2906008WL018798
|
Gunasekaran
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-017-017/383-A
(Mashar)
|
2906008000NRG23060620220661750
|
06/06/2022
|
Kavitha
|
2906008WL018798
|
Kavitha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-017-017/410-A
(Mashar)
|
2906008000NRG23060620220661752
|
06/06/2022
|
Sellappa
|
2906008WL018798
|
Sellappa
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sellappa
|
INDIAN BANK(607105)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-017-017/429-A
(Mashar)
|
2906008000NRG23060620220661753
|
06/06/2022
|
Krishana
|
2906008WL018798
|
Krishana
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Krishana
|
INDIAN BANK(607105)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-017-017/436-A
(Mashar)
|
2906008000NRG23060620220661755
|
06/06/2022
|
Yuvaraj
|
2906008WL018798
|
Yuvaraj
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Yuvaraj
|
INDIAN BANK(607105)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-017-017/449-A
(Mashar)
|
2906008000NRG23060620220661756
|
06/06/2022
|
Poosathal
|
2906008WL018798
|
Poosathal
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poosathal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-017-017/456-A
(Mashar)
|
2906008000NRG23060620220661757
|
06/06/2022
|
Sumathi
|
2906008WL018798
|
Sumathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-017-017/466-A
(Mashar)
|
2906008000NRG23060620220661759
|
06/06/2022
|
Kamatchi
|
2906008WL018798
|
Kamatchi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-017-017/467-A
(Mashar)
|
2906008000NRG23060620220661760
|
06/06/2022
|
Rajakumari
|
2906008WL018798
|
Rajakumari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-017-017/528-A
(Mashar)
|
2906008000NRG23060620220661763
|
06/06/2022
|
Vanitha
|
2906008WL018798
|
Vanitha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-017-017/54-A
(Mashar)
|
2906008000NRG23060620220661764
|
06/06/2022
|
Kuppusamy
|
2906008WL018798
|
Kuppusamy
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-017-017/552-A
(Mashar)
|
2906008000NRG23060620220661766
|
06/06/2022
|
Pachayammal
|
2906008WL018798
|
Pachayammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pachayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-017-017/553
(Mashar)
|
2906008000NRG23060620220661768
|
06/06/2022
|
Malar
|
2906008WL018798
|
Malar
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-017-017/57-A
(Mashar)
|
2906008000NRG23060620220661771
|
06/06/2022
|
Kalaiselvi
|
2906008WL018798
|
Kalaiselvi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-017-017/58-A
(Mashar)
|
2906008000NRG23060620220661772
|
06/06/2022
|
Dhanarani
|
2906008WL018798
|
Dhanarani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Dhanarani
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-017-017/64-A
(Mashar)
|
2906008000NRG23060620220661781
|
06/06/2022
|
Vellachi
|
2906008WL018798
|
Vellachi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-017-017/65-A
(Mashar)
|
2906008000NRG23060620220661784
|
06/06/2022
|
Kuppusamy
|
2906008WL018798
|
Kuppusamy
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-017-017/68-A
(Mashar)
|
2906008000NRG23060620220661790
|
06/06/2022
|
Murugesan
|
2906008WL018798
|
Murugesan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-017-017/86-A
(Mashar)
|
2906008000NRG23060620220661792
|
06/06/2022
|
Saratha
|
2906008WL018798
|
Saratha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-017-017/92-A
(Mashar)
|
2906008000NRG23060620220661793
|
06/06/2022
|
Lakshmi
|
2906008WL018798
|
Lakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-017-018/475-A
(Mashar)
|
2906008000NRG23060620220661794
|
06/06/2022
|
Selvi
|
2906008WL018798
|
Selvi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-017-018/514-A
(Mashar)
|
2906008000NRG23060620220661795
|
06/06/2022
|
Ramani
|
2906008WL018798
|
Ramani
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-017-018/578-A
(Mashar)
|
2906008000NRG23060620220661796
|
06/06/2022
|
Arumugam
|
2906008WL018798
|
Arumugam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-017-018/580-A
(Mashar)
|
2906008000NRG23060620220661797
|
06/06/2022
|
Poongodi
|
2906008WL018798
|
Poongodi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122894
|
122894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122894
|
122894
|
|
|
|
|
|
|
|