|
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-06-008-011-001/129-A
(Kallarppadi)
|
2906008000NRG23290720221674011
|
29/07/2022
|
Muniyammal
|
2906008WL043624
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-011-001/130-A
(Kallarppadi)
|
2906008000NRG23290720221674012
|
29/07/2022
|
Gopal
|
2906008WL043624
|
Gopal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gopal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-011-001/131-A
(Kallarppadi)
|
2906008000NRG23290720221674014
|
29/07/2022
|
Murugesan
|
2906008WL043624
|
Murugesan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-011-001/131-A
(Kallarppadi)
|
2906008000NRG23290720221674013
|
29/07/2022
|
Pavunu
|
2906008WL043624
|
Pavunu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-011-001/143-A
(Kallarppadi)
|
2906008000NRG23290720221674016
|
29/07/2022
|
Muniyammal
|
2906008WL043624
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-011-001/143-A
(Kallarppadi)
|
2906008000NRG23290720221674015
|
29/07/2022
|
Sekar
|
2906008WL043624
|
Sekar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-011-001/163-A
(Kallarppadi)
|
2906008000NRG23290720221674017
|
29/07/2022
|
Dhanalakshmi
|
2906008WL043624
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-011-001/163-A
(Kallarppadi)
|
2906008000NRG23290720221674018
|
29/07/2022
|
Ramalingam
|
2906008WL043624
|
Ramalingam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-011-001/176-A
(Kallarppadi)
|
2906008000NRG23290720221674019
|
29/07/2022
|
Selvi
|
2906008WL043624
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-011-001/188-A
(Kallarppadi)
|
2906008000NRG23290720221674020
|
29/07/2022
|
Krishnan
|
2906008WL043624
|
Krishnan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-011-001/188-A
(Kallarppadi)
|
2906008000NRG23290720221674021
|
29/07/2022
|
Lakshmi
|
2906008WL043624
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-011-001/188-A
(Kallarppadi)
|
2906008000NRG23290720221674022
|
29/07/2022
|
Sangeetha
|
2906008WL043624
|
Sangeetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-011-001/199-A
(Kallarppadi)
|
2906008000NRG23290720221674024
|
29/07/2022
|
Anjala
|
2906008WL043624
|
Anjala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-011-001/199-A
(Kallarppadi)
|
2906008000NRG23290720221674023
|
29/07/2022
|
Subramani
|
2906008WL043624
|
Subramani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-011-001/276-A
(Kallarppadi)
|
2906008000NRG23290720221674025
|
29/07/2022
|
Ramya
|
2906008WL043624
|
Ramya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-011-001/295-A
(Kallarppadi)
|
2906008000NRG23290720221674026
|
29/07/2022
|
Govinthasamy
|
2906008WL043624
|
Govinthasamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Govinthasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-011-001/513-A
(Kallarppadi)
|
2906008000NRG23290720221674027
|
29/07/2022
|
Muniyammal
|
2906008WL043624
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-011-011/1-A
(Kallarppadi)
|
2906008000NRG23290720221674028
|
29/07/2022
|
Arumugam
|
2906008WL043624
|
Arumugam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-011-011/100-A
(Kallarppadi)
|
2906008000NRG23290720221674030
|
29/07/2022
|
Kumari
|
2906008WL043624
|
Kumari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-011-011/100-A
(Kallarppadi)
|
2906008000NRG23290720221674029
|
29/07/2022
|
Muniyappan
|
2906008WL043624
|
Muniyappan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-011-011/102-A
(Kallarppadi)
|
2906008000NRG23290720221674031
|
29/07/2022
|
Kasiyammal
|
2906008WL043624
|
Kasiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-011-011/13-A
(Kallarppadi)
|
2906008000NRG23290720221674033
|
29/07/2022
|
Ellammal
|
2906008WL043624
|
Ellammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-011-011/13-A
(Kallarppadi)
|
2906008000NRG23290720221674032
|
29/07/2022
|
Pandurangan
|
2906008WL043624
|
Pandurangan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pandurangan
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-011-011/166-A
(Kallarppadi)
|
2906008000NRG23290720221674034
|
29/07/2022
|
Balaji
|
2906008WL043624
|
Balaji
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Balaji
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-011-011/169-a
(Kallarppadi)
|
2906008000NRG23290720221674035
|
29/07/2022
|
Sankar
|
2906008WL043624
|
Sankar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sankar
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-011-011/178-a
(Kallarppadi)
|
2906008000NRG23290720221674036
|
29/07/2022
|
Amutha
|
2906008WL043624
|
Amutha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-011-011/18-A
(Kallarppadi)
|
2906008000NRG23290720221674037
|
29/07/2022
|
Krishnamuruthy
|
2906008WL043624
|
Krishnamuruthy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Krishnamuruthy
|
BANK OF INDIA(508505)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-011-011/18-A
(Kallarppadi)
|
2906008000NRG23290720221674038
|
29/07/2022
|
Pachiyammal
|
2906008WL043624
|
Pachiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-011-011/20-A
(Kallarppadi)
|
2906008000NRG23290720221674040
|
29/07/2022
|
Dhanalakshmi
|
2906008WL043624
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-011-011/20-A
(Kallarppadi)
|
2906008000NRG23290720221674039
|
29/07/2022
|
Muthukrishnan
|
2906008WL043624
|
Muthukrishnan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthukrishnan
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-011-011/216-A
(Kallarppadi)
|
2906008000NRG23290720221674042
|
29/07/2022
|
Ramesh
|
2906008WL043624
|
Ramesh
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-011-011/229-A
(Kallarppadi)
|
2906008000NRG23290720221674043
|
29/07/2022
|
Selvi
|
2906008WL043624
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-011-011/23-A
(Kallarppadi)
|
2906008000NRG23290720221674044
|
29/07/2022
|
Saravanan
|
2906008WL043624
|
Saravanan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-011-011/237-A
(Kallarppadi)
|
2906008000NRG23290720221674046
|
29/07/2022
|
Narayanasamy
|
2906008WL043624
|
Narayanasamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Narayanasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-011-011/237-A
(Kallarppadi)
|
2906008000NRG23290720221674045
|
29/07/2022
|
Uthirammal
|
2906008WL043624
|
Uthirammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Uthirammal
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-011-011/254-A
(Kallarppadi)
|
2906008000NRG23290720221674048
|
29/07/2022
|
Govinthammal
|
2906008WL043624
|
Govinthammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-011-011/256-A
(Kallarppadi)
|
2906008000NRG23290720221674049
|
29/07/2022
|
Amara
|
2906008WL043624
|
Amara
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amara
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-011-011/264-A
(Kallarppadi)
|
2906008000NRG23290720221674053
|
29/07/2022
|
Muniyappan
|
2906008WL043624
|
Muniyappan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-011-011/264-A
(Kallarppadi)
|
2906008000NRG23290720221674052
|
29/07/2022
|
Unnamalai
|
2906008WL043624
|
Unnamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-011-011/27-a
(Kallarppadi)
|
2906008000NRG23290720221674054
|
29/07/2022
|
Parvathi
|
2906008WL043624
|
Parvathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-011-011/286-A
(Kallarppadi)
|
2906008000NRG23290720221674055
|
29/07/2022
|
Sudha
|
2906008WL043624
|
Sudha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-011-011/290-A
(Kallarppadi)
|
2906008000NRG23290720221674056
|
29/07/2022
|
Indirani
|
2906008WL043624
|
Indirani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Indirani
|
CANARA BANK(508532)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-011-011/308-A
(Kallarppadi)
|
2906008000NRG23290720221674057
|
29/07/2022
|
Velammal
|
2906008WL043624
|
Velammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-011-011/318-A
(Kallarppadi)
|
2906008000NRG23290720221674058
|
29/07/2022
|
Meena
|
2906008WL043624
|
Meena
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-011-011/321-A
(Kallarppadi)
|
2906008000NRG23290720221674059
|
29/07/2022
|
Gandhi
|
2906008WL043624
|
Gandhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-011-011/327-A
(Kallarppadi)
|
2906008000NRG23290720221674060
|
29/07/2022
|
Devagi
|
2906008WL043624
|
Devagi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-011-011/342-A
(Kallarppadi)
|
2906008000NRG23290720221674061
|
29/07/2022
|
Poongothai
|
2906008WL043624
|
Poongothai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-011-011/367-A
(Kallarppadi)
|
2906008000NRG23290720221674063
|
29/07/2022
|
Dhanalashmi
|
2906008WL043624
|
Dhanalashmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanalashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-011-011/375-A
(Kallarppadi)
|
2906008000NRG23290720221674066
|
29/07/2022
|
Pudural
|
2906008WL043624
|
Pudural
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pudural
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-011-011/386-A
(Kallarppadi)
|
2906008000NRG23290720221674067
|
29/07/2022
|
Dhavamani
|
2906008WL043624
|
Dhavamani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhavamani
|
STATE BANK OF INDIA(508548)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-011-011/39-A
(Kallarppadi)
|
2906008000NRG23290720221674068
|
29/07/2022
|
Ayyothi
|
2906008WL043624
|
Ayyothi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ayyothi
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-011-011/418-a
(Kallarppadi)
|
2906008000NRG23290720221674070
|
29/07/2022
|
Amutha
|
2906008WL043624
|
Amutha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-011-011/418-a
(Kallarppadi)
|
2906008000NRG23290720221674069
|
29/07/2022
|
Saravanan
|
2906008WL043624
|
Saravanan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-011-011/427-A
(Kallarppadi)
|
2906008000NRG23290720221674072
|
29/07/2022
|
Murugan
|
2906008WL043624
|
Murugan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Murugan
|
UCO BANK(607066)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-011-011/476-A
(Kallarppadi)
|
2906008000NRG23290720221674074
|
29/07/2022
|
Pathma
|
2906008WL043624
|
Pathma
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pathma
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-011-011/477-A
(Kallarppadi)
|
2906008000NRG23290720221674075
|
29/07/2022
|
Raman
|
2906008WL043624
|
Raman
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-011-011/480-A
(Kallarppadi)
|
2906008000NRG23290720221674077
|
29/07/2022
|
Sathiya
|
2906008WL043624
|
Sathiya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-011-011/480-A
(Kallarppadi)
|
2906008000NRG23290720221674078
|
29/07/2022
|
Venkatesan
|
2906008WL043624
|
Venkatesan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-011-011/485-A
(Kallarppadi)
|
2906008000NRG23290720221674079
|
29/07/2022
|
Archana
|
2906008WL043624
|
Archana
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Archana
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-011-011/56-A
(Kallarppadi)
|
2906008000NRG23290720221674082
|
29/07/2022
|
chevandavalli
|
2906008WL043624
|
chevandavalli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
chevandavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-011-011/65-A
(Kallarppadi)
|
2906008000NRG23290720221674088
|
29/07/2022
|
Meena
|
2906008WL043624
|
Meena
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-011-011/73-A
(Kallarppadi)
|
2906008000NRG23290720221674089
|
29/07/2022
|
Vijayakumar
|
2906008WL043624
|
Vijayakumar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijayakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-011-011/78-A
(Kallarppadi)
|
2906008000NRG23290720221674091
|
29/07/2022
|
Sathiya
|
2906008WL043624
|
Sathiya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-011-011/87-a
(Kallarppadi)
|
2906008000NRG23290720221674092
|
29/07/2022
|
Anjalai
|
2906008WL043624
|
Anjalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-011-011/91-A
(Kallarppadi)
|
2906008000NRG23290720221674094
|
29/07/2022
|
Pichamani
|
2906008WL043624
|
Pichamani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pichamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98488
|
98488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98488
|
98488
|
|
|
|
|
|
|
|