|
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-06-008-017-017/55-A
(Mashar)
|
2906008000NRG23280820222273964
|
29/08/2022
|
Renugopal
|
2906008WL056427
|
Renugopal
|
00176
|
IDIB000K298
|
500
|
500
|
Processed
|
05/09/2022
|
|
011287042
|
|
Renugopal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-017-002/419-A
(Mashar)
|
2906008000NRG23280820222273887
|
29/08/2022
|
Gnanapushpa
|
2906008WL056427
|
Gnanapushpa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gnanapushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-017-002/424-A
(Mashar)
|
2906008000NRG23280820222273888
|
29/08/2022
|
Santhi
|
2906008WL056427
|
Santhi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-017-002/443-A
(Mashar)
|
2906008000NRG23280820222273890
|
29/08/2022
|
Susila
|
2906008WL056427
|
Susila
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-017-002/446-A
(Mashar)
|
2906008000NRG23280820222273891
|
29/08/2022
|
Kanmani
|
2906008WL056427
|
Kanmani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kanmani
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-017-002/447-A
(Mashar)
|
2906008000NRG23280820222273892
|
29/08/2022
|
Muniyammal
|
2906008WL056427
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-017-002/448-A
(Mashar)
|
2906008000NRG23280820222273893
|
29/08/2022
|
Annammal
|
2906008WL056427
|
Annammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Annammal
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-017-002/452-A
(Mashar)
|
2906008000NRG23280820222273894
|
29/08/2022
|
Thangam
|
2906008WL056427
|
Thangam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-017-002/453-A
(Mashar)
|
2906008000NRG23280820222273895
|
29/08/2022
|
Sureshini
|
2906008WL056427
|
Sureshini
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sureshini
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-017-002/483-A
(Mashar)
|
2906008000NRG23280820222273896
|
29/08/2022
|
Chandira
|
2906008WL056427
|
Chandira
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-017-002/489-A
(Mashar)
|
2906008000NRG23280820222273897
|
29/08/2022
|
Vellachi
|
2906008WL056427
|
Vellachi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-017-002/523-A
(Mashar)
|
2906008000NRG23280820222273898
|
29/08/2022
|
Chithra
|
2906008WL056427
|
Chithra
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-017-002/573-A
(Mashar)
|
2906008000NRG23280820222273899
|
29/08/2022
|
Janagi
|
2906008WL056427
|
Janagi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-017-003/444-A
(Mashar)
|
2906008000NRG23280820222273904
|
29/08/2022
|
Kamatchi
|
2906008WL056427
|
Kamatchi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-017-017/108-A
(Mashar)
|
2906008000NRG23280820222273905
|
29/08/2022
|
Punitha
|
2906008WL056427
|
Punitha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-017-017/109-A
(Mashar)
|
2906008000NRG23280820222273906
|
29/08/2022
|
Pudural
|
2906008WL056427
|
Pudural
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pudural
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-017-017/114-A
(Mashar)
|
2906008000NRG23280820222273907
|
29/08/2022
|
Vellachi
|
2906008WL056427
|
Vellachi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-017-017/116-A
(Mashar)
|
2906008000NRG23280820222273908
|
29/08/2022
|
Lakshmi
|
2906008WL056427
|
Lakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-017-017/117-A
(Mashar)
|
2906008000NRG23280820222273909
|
29/08/2022
|
Sumathi
|
2906008WL056427
|
Sumathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-017-017/118-A
(Mashar)
|
2906008000NRG23280820222273910
|
29/08/2022
|
Vasantha
|
2906008WL056427
|
Vasantha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-017-017/127-A
(Mashar)
|
2906008000NRG23280820222273911
|
29/08/2022
|
Muniyammal
|
2906008WL056427
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-017-017/129-A
(Mashar)
|
2906008000NRG23280820222273912
|
29/08/2022
|
Muthukannu
|
2906008WL056427
|
Muthukannu
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-017-017/129-A
(Mashar)
|
2906008000NRG23280820222273913
|
29/08/2022
|
Padavettal
|
2906008WL056427
|
Padavettal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Padavettal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-017-017/131-A
(Mashar)
|
2906008000NRG23280820222273914
|
29/08/2022
|
Sathyavani
|
2906008WL056427
|
Sathyavani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sathyavani
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-017-017/132-A
(Mashar)
|
2906008000NRG23280820222273915
|
29/08/2022
|
Govinthammal
|
2906008WL056427
|
Govinthammal
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
Govinthammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-017-017/136-A
(Mashar)
|
2906008000NRG23280820222273916
|
29/08/2022
|
Padaveetal
|
2906008WL056427
|
Padaveetal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Padaveetal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-017-017/137-A
(Mashar)
|
2906008000NRG23280820222273917
|
29/08/2022
|
Alamelu
|
2906008WL056427
|
Alamelu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-017-017/139-A
(Mashar)
|
2906008000NRG23280820222273918
|
29/08/2022
|
Saraswathi
|
2906008WL056427
|
Saraswathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-017-017/143-A
(Mashar)
|
2906008000NRG23280820222273919
|
29/08/2022
|
Abirami
|
2906008WL056427
|
Abirami
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-017-017/150-A
(Mashar)
|
2906008000NRG23280820222273920
|
29/08/2022
|
Vijaya
|
2906008WL056427
|
Vijaya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-017-017/158-A
(Mashar)
|
2906008000NRG23280820222273921
|
29/08/2022
|
Amsa
|
2906008WL056427
|
Amsa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amsa
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-017-017/161-A
(Mashar)
|
2906008000NRG23280820222273922
|
29/08/2022
|
Bhavani
|
2906008WL056427
|
Bhavani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-017-017/202-A
(Mashar)
|
2906008000NRG23280820222273923
|
29/08/2022
|
Pudural
|
2906008WL056427
|
Pudural
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pudural
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-017-017/212-A
(Mashar)
|
2906008000NRG23280820222273925
|
29/08/2022
|
Vijiya
|
2906008WL056427
|
Vijiya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-017-017/214-A
(Mashar)
|
2906008000NRG23280820222273927
|
29/08/2022
|
Kalaimani
|
2906008WL056427
|
Kalaimani
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-017-017/217-A
(Mashar)
|
2906008000NRG23280820222273929
|
29/08/2022
|
Unnamalai
|
2906008WL056427
|
Unnamalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-017-017/217-A
(Mashar)
|
2906008000NRG23280820222273928
|
29/08/2022
|
Velu
|
2906008WL056427
|
Velu
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
05/09/2022
|
|
011287042
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-017-017/218-A
(Mashar)
|
2906008000NRG23280820222273930
|
29/08/2022
|
Pudural
|
2906008WL056427
|
Pudural
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pudural
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-017-017/220-A
(Mashar)
|
2906008000NRG23280820222273931
|
29/08/2022
|
Santha
|
2906008WL056427
|
Santha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-017-017/222-A
(Mashar)
|
2906008000NRG23280820222273932
|
29/08/2022
|
Arputham
|
2906008WL056427
|
Arputham
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Arputham
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-017-017/24-A
(Mashar)
|
2906008000NRG23280820222273934
|
29/08/2022
|
Vediyammal
|
2906008WL056427
|
Vediyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-017-017/243-A
(Mashar)
|
2906008000NRG23280820222273935
|
29/08/2022
|
Thilagam
|
2906008WL056427
|
Thilagam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-017-017/270-A
(Mashar)
|
2906008000NRG23280820222273936
|
29/08/2022
|
Muruvathal
|
2906008WL056427
|
Muruvathal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muruvathal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-017-017/271-A
(Mashar)
|
2906008000NRG23280820222273937
|
29/08/2022
|
Selvi
|
2906008WL056427
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-017-017/274-A
(Mashar)
|
2906008000NRG23280820222273938
|
29/08/2022
|
Saroja
|
2906008WL056427
|
Saroja
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-017-017/275-A
(Mashar)
|
2906008000NRG23280820222273939
|
29/08/2022
|
Ambujam
|
2906008WL056427
|
Ambujam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ambujam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-017-017/276-a
(Mashar)
|
2906008000NRG23280820222273940
|
29/08/2022
|
Chinnapappa
|
2906008WL056427
|
Chinnapappa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-017-017/277-A
(Mashar)
|
2906008000NRG23280820222273941
|
29/08/2022
|
Chennammal
|
2906008WL056427
|
Chennammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-017-017/296-A
(Mashar)
|
2906008000NRG23280820222273942
|
29/08/2022
|
Radha
|
2906008WL056427
|
Radha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-017-017/300-A
(Mashar)
|
2906008000NRG23280820222273943
|
29/08/2022
|
Kuppu
|
2906008WL056427
|
Kuppu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-017-017/301-A
(Mashar)
|
2906008000NRG23280820222273944
|
29/08/2022
|
Ellammal
|
2906008WL056427
|
Ellammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-017-017/32-A
(Mashar)
|
2906008000NRG23280820222273947
|
29/08/2022
|
Jayanthi
|
2906008WL056427
|
Jayanthi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-017-017/320-A
(Mashar)
|
2906008000NRG23280820222273948
|
29/08/2022
|
Selvi
|
2906008WL056427
|
Selvi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-017-017/331-A
(Mashar)
|
2906008000NRG23280820222273949
|
29/08/2022
|
kasikannu
|
2906008WL056427
|
kasikannu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
kasikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-017-017/331-A
(Mashar)
|
2906008000NRG23280820222273950
|
29/08/2022
|
Krishnaweni
|
2906008WL056427
|
Krishnaweni
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Krishnaweni
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-017-017/339-A
(Mashar)
|
2906008000NRG23280820222273951
|
29/08/2022
|
Pontai
|
2906008WL056427
|
Pontai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pontai
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-017-017/351-a
(Mashar)
|
2906008000NRG23280820222273952
|
29/08/2022
|
Chithra
|
2906008WL056427
|
Chithra
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-017-017/353-A
(Mashar)
|
2906008000NRG23280820222273953
|
29/08/2022
|
Bakkiyam
|
2906008WL056427
|
Bakkiyam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-017-017/355-A
(Mashar)
|
2906008000NRG23280820222273954
|
29/08/2022
|
Dhatchayini
|
2906008WL056427
|
Dhatchayini
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhatchayini
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-017-017/356-A
(Mashar)
|
2906008000NRG23280820222273955
|
29/08/2022
|
Valli
|
2906008WL056427
|
Valli
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-017-017/360-A
(Mashar)
|
2906008000NRG23280820222273956
|
29/08/2022
|
Kantharubi
|
2906008WL056427
|
Kantharubi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kantharubi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-017-017/369-A
(Mashar)
|
2906008000NRG23280820222273958
|
29/08/2022
|
Bakkiyam
|
2906008WL056427
|
Bakkiyam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-017-017/372-A
(Mashar)
|
2906008000NRG23280820222273959
|
29/08/2022
|
Kullammal
|
2906008WL056427
|
Kullammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-017-017/379-A
(Mashar)
|
2906008000NRG23280820222273960
|
29/08/2022
|
Rathinam
|
2906008WL056427
|
Rathinam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-017-017/549-A
(Mashar)
|
2906008000NRG23280820222273963
|
29/08/2022
|
Kuppu
|
2906008WL056427
|
Kuppu
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-017-017/55-A
(Mashar)
|
2906008000NRG23280820222273965
|
29/08/2022
|
Kanaga
|
2906008WL056427
|
Kanaga
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-017-017/550-A
(Mashar)
|
2906008000NRG23280820222273966
|
29/08/2022
|
Anthoniyammal
|
2906008WL056427
|
Anthoniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-017-017/558-A
(Mashar)
|
2906008000NRG23280820222273967
|
29/08/2022
|
Devagi
|
2906008WL056427
|
Devagi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Devagi
|
INDIAN BANK(607105)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-017-017/569-A
(Mashar)
|
2906008000NRG23280820222273968
|
29/08/2022
|
Kannagi
|
2906008WL056427
|
Kannagi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-017-017/74-A
(Mashar)
|
2906008000NRG23280820222273972
|
29/08/2022
|
Rajiyammal
|
2906008WL056427
|
Rajiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-017-017/96-A
(Mashar)
|
2906008000NRG23280820222273974
|
29/08/2022
|
Kaikuzhanthai
|
2906008WL056427
|
Kaikuzhanthai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kaikuzhanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84000
|
84000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84500
|
84500
|
|
|
|
|
|
|
|