|
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-06-008-027-004/1039-A
(Oravandavadi)
|
2906008000NRG23160520220325382
|
16/05/2022
|
Monainmani
|
2906008WL010388
|
Monainmani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Monainmani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-027-004/1349-A
(Oravandavadi)
|
2906008000NRG23160520220325383
|
16/05/2022
|
Viruthammbal
|
2906008WL010388
|
Viruthammbal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Viruthammbal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-027-004/1371-A
(Oravandavadi)
|
2906008000NRG23160520220325384
|
16/05/2022
|
Ammani
|
2906008WL010388
|
Ammani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ammani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-027-004/1458-A
(Oravandavadi)
|
2906008000NRG23160520220325387
|
16/05/2022
|
Ellammal
|
2906008WL010388
|
Ellammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-027-004/1475-A
(Oravandavadi)
|
2906008000NRG23160520220325389
|
16/05/2022
|
Laskhmi
|
2906008WL010388
|
Laskhmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-027-004/1482-A
(Oravandavadi)
|
2906008000NRG23160520220325390
|
16/05/2022
|
Sivakami
|
2906008WL010388
|
Sivakami
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-027-004/1486-A
(Oravandavadi)
|
2906008000NRG23160520220325391
|
16/05/2022
|
Anjalai
|
2906008WL010388
|
Anjalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-027-004/1513-A
(Oravandavadi)
|
2906008000NRG23160520220325392
|
16/05/2022
|
Goweri
|
2906008WL010388
|
Goweri
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Goweri
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-027-027/1040-a
(Oravandavadi)
|
2906008000NRG23160520220325409
|
16/05/2022
|
Latha
|
2906008WL010388
|
Latha
|
00177
|
IOBA0000573
|
460
|
460
|
Processed
|
28/05/2022
|
|
015438045
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-027-027/1065-a
(Oravandavadi)
|
2906008000NRG23160520220325410
|
16/05/2022
|
Devagi
|
2906008WL010388
|
Devagi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-027-027/1182-A
(Oravandavadi)
|
2906008000NRG23160520220325412
|
16/05/2022
|
Valarmathi
|
2906008WL010388
|
Valarmathi
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-027-027/1186-A
(Oravandavadi)
|
2906008000NRG23160520220325413
|
16/05/2022
|
Kalaivani
|
2906008WL010388
|
Kalaivani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kalaivani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-027-027/1192-A
(Oravandavadi)
|
2906008000NRG23160520220325414
|
16/05/2022
|
Revathi
|
2906008WL010388
|
Revathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-027-027/1207-A
(Oravandavadi)
|
2906008000NRG23160520220325415
|
16/05/2022
|
Lalitha
|
2906008WL010388
|
Lalitha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-027-027/1223-A
(Oravandavadi)
|
2906008000NRG23160520220325416
|
16/05/2022
|
Krishnaveni
|
2906008WL010388
|
Krishnaveni
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-027-027/1224-A
(Oravandavadi)
|
2906008000NRG23160520220325418
|
16/05/2022
|
Kamalakannan
|
2906008WL010388
|
Kamalakannan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kamalakannan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-027-027/1224-A
(Oravandavadi)
|
2906008000NRG23160520220325417
|
16/05/2022
|
Seetha
|
2906008WL010388
|
Seetha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-027-027/1251-A
(Oravandavadi)
|
2906008000NRG23160520220325420
|
16/05/2022
|
Kasiyammal
|
2906008WL010388
|
Kasiyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-027-027/1268-A
(Oravandavadi)
|
2906008000NRG23160520220325421
|
16/05/2022
|
Chithra
|
2906008WL010388
|
Chithra
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-027-027/1290-A
(Oravandavadi)
|
2906008000NRG23160520220325423
|
16/05/2022
|
Pavunammal
|
2906008WL010388
|
Pavunammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pavunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-027-027/1296-A
(Oravandavadi)
|
2906008000NRG23160520220325424
|
16/05/2022
|
Priya
|
2906008WL010388
|
Priya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-027-027/130-A
(Oravandavadi)
|
2906008000NRG23160520220325425
|
16/05/2022
|
Sankar
|
2906008WL010388
|
Sankar
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sankar
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-027-027/130-A
(Oravandavadi)
|
2906008000NRG23160520220325426
|
16/05/2022
|
Saraiswathi
|
2906008WL010388
|
Saraiswathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Saraiswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-027-027/1311-A
(Oravandavadi)
|
2906008000NRG23160520220325428
|
16/05/2022
|
Chinnammal
|
2906008WL010388
|
Chinnammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-027-027/1328-A
(Oravandavadi)
|
2906008000NRG23160520220325429
|
16/05/2022
|
Sangeetha
|
2906008WL010388
|
Sangeetha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-027-027/228-a
(Oravandavadi)
|
2906008000NRG23160520220325431
|
16/05/2022
|
Kasi
|
2906008WL010388
|
Kasi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kasi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-027-027/228-a
(Oravandavadi)
|
2906008000NRG23160520220325430
|
16/05/2022
|
Selvi
|
2906008WL010388
|
Selvi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-027-027/775-A
(Oravandavadi)
|
2906008000NRG23160520220325432
|
16/05/2022
|
Amaravathi
|
2906008WL010388
|
Amaravathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-027-027/776-A
(Oravandavadi)
|
2906008000NRG23160520220325434
|
16/05/2022
|
ELUMALAI
|
2906008WL010388
|
ELUMALAI
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-027-027/776-A
(Oravandavadi)
|
2906008000NRG23160520220325433
|
16/05/2022
|
Manjula
|
2906008WL010388
|
Manjula
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-027-027/777-A
(Oravandavadi)
|
2906008000NRG23160520220325435
|
16/05/2022
|
Kamatchi
|
2906008WL010388
|
Kamatchi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-027-027/778-A
(Oravandavadi)
|
2906008000NRG23160520220325436
|
16/05/2022
|
Parameshwari
|
2906008WL010388
|
Parameshwari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-027-027/780-A
(Oravandavadi)
|
2906008000NRG23160520220325438
|
16/05/2022
|
Sheeja
|
2906008WL010388
|
Sheeja
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sheeja
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-027-027/781-A
(Oravandavadi)
|
2906008000NRG23160520220325439
|
16/05/2022
|
Varathan
|
2906008WL010388
|
Varathan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Varathan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-027-027/782-A
(Oravandavadi)
|
2906008000NRG23160520220325440
|
16/05/2022
|
Muthammal
|
2906008WL010388
|
Muthammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-027-027/782-A
(Oravandavadi)
|
2906008000NRG23160520220325441
|
16/05/2022
|
Nadarajan
|
2906008WL010388
|
Nadarajan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-027-027/783-A
(Oravandavadi)
|
2906008000NRG23160520220325442
|
16/05/2022
|
Annamalai
|
2906008WL010388
|
Annamalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-027-027/784-A
(Oravandavadi)
|
2906008000NRG23160520220325444
|
16/05/2022
|
Moorthy
|
2906008WL010388
|
Moorthy
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Moorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-027-027/784-A
(Oravandavadi)
|
2906008000NRG23160520220325443
|
16/05/2022
|
Selvi
|
2906008WL010388
|
Selvi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-027-027/789-A
(Oravandavadi)
|
2906008000NRG23160520220325447
|
16/05/2022
|
Jothy Ammal
|
2906008WL010388
|
Jothy Ammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jothy Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-027-027/793-A
(Oravandavadi)
|
2906008000NRG23160520220325448
|
16/05/2022
|
Neela
|
2906008WL010388
|
Neela
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-027-027/794-A
(Oravandavadi)
|
2906008000NRG23160520220325449
|
16/05/2022
|
Bathmini
|
2906008WL010388
|
Bathmini
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Bathmini
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-027-027/796-A
(Oravandavadi)
|
2906008000NRG23160520220325450
|
16/05/2022
|
Govinthammal
|
2906008WL010388
|
Govinthammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-027-027/802-A
(Oravandavadi)
|
2906008000NRG23160520220325452
|
16/05/2022
|
Tamilarasi
|
2906008WL010388
|
Tamilarasi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-027-027/805-A
(Oravandavadi)
|
2906008000NRG23160520220325453
|
16/05/2022
|
Jakadeswari
|
2906008WL010388
|
Jakadeswari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jakadeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-027-027/807-A
(Oravandavadi)
|
2906008000NRG23160520220325454
|
16/05/2022
|
Banu
|
2906008WL010388
|
Banu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-027-027/811-A
(Oravandavadi)
|
2906008000NRG23160520220325455
|
16/05/2022
|
Elumalai
|
2906008WL010388
|
Elumalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-027-027/815-A
(Oravandavadi)
|
2906008000NRG23160520220325456
|
16/05/2022
|
Amsa
|
2906008WL010388
|
Amsa
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Amsa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-027-027/817-A
(Oravandavadi)
|
2906008000NRG23160520220325457
|
16/05/2022
|
Jayanthi
|
2906008WL010388
|
Jayanthi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-027-027/819-A
(Oravandavadi)
|
2906008000NRG23160520220325458
|
16/05/2022
|
Meenachi Ammal
|
2906008WL010388
|
Meenachi Ammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Meenachi Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-027-027/826-A
(Oravandavadi)
|
2906008000NRG23160520220325460
|
16/05/2022
|
Kuppusamy
|
2906008WL010388
|
Kuppusamy
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuppusamy
|
CANARA BANK(508532)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-027-027/858-A
(Oravandavadi)
|
2906008000NRG23160520220325462
|
16/05/2022
|
Santha
|
2906008WL010388
|
Santha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-027-027/862-A
(Oravandavadi)
|
2906008000NRG23160520220325463
|
16/05/2022
|
Ellammal
|
2906008WL010388
|
Ellammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-027-027/867-A
(Oravandavadi)
|
2906008000NRG23160520220325465
|
16/05/2022
|
Aananthayi
|
2906008WL010388
|
Aananthayi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Aananthayi
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-027-027/875-A
(Oravandavadi)
|
2906008000NRG23160520220325466
|
16/05/2022
|
Padavattal
|
2906008WL010388
|
Padavattal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Padavattal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-027-027/879-A
(Oravandavadi)
|
2906008000NRG23160520220325469
|
16/05/2022
|
Panjalai
|
2906008WL010388
|
Panjalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-027-027/886-A
(Oravandavadi)
|
2906008000NRG23160520220325471
|
16/05/2022
|
Amsa
|
2906008WL010388
|
Amsa
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-027-027/886-A
(Oravandavadi)
|
2906008000NRG23160520220325470
|
16/05/2022
|
Kuppan
|
2906008WL010388
|
Kuppan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-027-027/887-A
(Oravandavadi)
|
2906008000NRG23160520220325472
|
16/05/2022
|
Vijaya
|
2906008WL010388
|
Vijaya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-027-027/894-A
(Oravandavadi)
|
2906008000NRG23160520220325473
|
16/05/2022
|
Pooinkavanam
|
2906008WL010388
|
Pooinkavanam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pooinkavanam
|
CANARA BANK(508532)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-027-027/898-A
(Oravandavadi)
|
2906008000NRG23160520220325476
|
16/05/2022
|
Arumugam
|
2906008WL010388
|
Arumugam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-027-027/898-A
(Oravandavadi)
|
2906008000NRG23160520220325475
|
16/05/2022
|
Pachiyammal
|
2906008WL010388
|
Pachiyammal
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-027-027/899-A
(Oravandavadi)
|
2906008000NRG23160520220325477
|
16/05/2022
|
Andal
|
2906008WL010388
|
Andal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-027-027/901-A
(Oravandavadi)
|
2906008000NRG23160520220325478
|
16/05/2022
|
Devi
|
2906008WL010388
|
Devi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-027-027/906-A
(Oravandavadi)
|
2906008000NRG23160520220325480
|
16/05/2022
|
Rani
|
2906008WL010388
|
Rani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-027-027/907-A
(Oravandavadi)
|
2906008000NRG23160520220325481
|
16/05/2022
|
Ellammal
|
2906008WL010388
|
Ellammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-027-027/908-A
(Oravandavadi)
|
2906008000NRG23160520220325483
|
16/05/2022
|
Ananathan
|
2906008WL010388
|
Ananathan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ananathan
|
INDIAN BANK(607105)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-027-027/908-A
(Oravandavadi)
|
2906008000NRG23160520220325482
|
16/05/2022
|
Kala
|
2906008WL010388
|
Kala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-027-027/923-A
(Oravandavadi)
|
2906008000NRG23160520220325485
|
16/05/2022
|
Dhanalakshmi
|
2906008WL010388
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-027-027/923-A
(Oravandavadi)
|
2906008000NRG23160520220325486
|
16/05/2022
|
Moorthy
|
2906008WL010388
|
Moorthy
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Moorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-027-027/924-A
(Oravandavadi)
|
2906008000NRG23160520220325487
|
16/05/2022
|
Janaki
|
2906008WL010388
|
Janaki
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Janaki
|
INDIAN BANK(607105)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-027-027/930-A
(Oravandavadi)
|
2906008000NRG23160520220325488
|
16/05/2022
|
Vasugi
|
2906008WL010388
|
Vasugi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-027-027/932-A
(Oravandavadi)
|
2906008000NRG23160520220325489
|
16/05/2022
|
Pachiyammal S
|
2906008WL010388
|
Pachiyammal S
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pachiyammal S
|
INDIAN BANK(607105)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-027-027/940-A
(Oravandavadi)
|
2906008000NRG23160520220325492
|
16/05/2022
|
Jayabalan
|
2906008WL010388
|
Jayabalan
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jayabalan
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-027-027/941-A
(Oravandavadi)
|
2906008000NRG23160520220325493
|
16/05/2022
|
Amirtha ammal
|
2906008WL010388
|
Amirtha ammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Amirtha ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-027-027/944-A
(Oravandavadi)
|
2906008000NRG23160520220325496
|
16/05/2022
|
Karuppai
|
2906008WL010388
|
Karuppai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Karuppai
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-027-027/947-A
(Oravandavadi)
|
2906008000NRG23160520220325497
|
16/05/2022
|
Mangammal
|
2906008WL010388
|
Mangammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-027-027/948-A
(Oravandavadi)
|
2906008000NRG23160520220325498
|
16/05/2022
|
Muniyammal
|
2906008WL010388
|
Muniyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-027-027/949-A
(Oravandavadi)
|
2906008000NRG23160520220325499
|
16/05/2022
|
Ranganathan
|
2906008WL010388
|
Ranganathan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ranganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-027-027/952-A
(Oravandavadi)
|
2906008000NRG23160520220325501
|
16/05/2022
|
Arumugam
|
2906008WL010388
|
Arumugam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-027-027/952-A
(Oravandavadi)
|
2906008000NRG23160520220325500
|
16/05/2022
|
Chandira
|
2906008WL010388
|
Chandira
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-027-027/953-A
(Oravandavadi)
|
2906008000NRG23160520220325502
|
16/05/2022
|
Malathi
|
2906008WL010388
|
Malathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-027-027/961-A
(Oravandavadi)
|
2906008000NRG23160520220325504
|
16/05/2022
|
Saraiswathi
|
2906008WL010388
|
Saraiswathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Saraiswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-027-027/962-A
(Oravandavadi)
|
2906008000NRG23160520220325506
|
16/05/2022
|
Karunanithi
|
2906008WL010388
|
Karunanithi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Karunanithi
|
CANARA BANK(508532)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-027-027/964-A
(Oravandavadi)
|
2906008000NRG23160520220325509
|
16/05/2022
|
Kumar
|
2906008WL010388
|
Kumar
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-027-027/964-A
(Oravandavadi)
|
2906008000NRG23160520220325508
|
16/05/2022
|
Thanalakshmi
|
2906008WL010388
|
Thanalakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Thanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116990
|
116990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116990
|
116990
|
|
|
|
|
|
|
|