|
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-06-008-037-037/103-A
(Vaividanthangal)
|
2906008000NRG23290420220121872
|
29/04/2022
|
Chandira
|
2906008WL004487
|
Chandira
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-037-037/111-A
(Vaividanthangal)
|
2906008000NRG23290420220121873
|
29/04/2022
|
Parasakthi
|
2906008WL004487
|
Parasakthi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-037-037/115-A
(Vaividanthangal)
|
2906008000NRG23290420220121874
|
29/04/2022
|
Jayalakshmi
|
2906008WL004487
|
Jayalakshmi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-037-037/199-A
(Vaividanthangal)
|
2906008000NRG23290420220121875
|
29/04/2022
|
Kasi
|
2906008WL004487
|
Kasi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kasi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-037-037/215-A
(Vaividanthangal)
|
2906008000NRG23290420220121876
|
29/04/2022
|
Anjala
|
2906008WL004487
|
Anjala
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-037-037/216-A
(Vaividanthangal)
|
2906008000NRG23290420220121877
|
29/04/2022
|
Ellammal
|
2906008WL004487
|
Ellammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-037-037/217-A
(Vaividanthangal)
|
2906008000NRG23290420220121878
|
29/04/2022
|
Visalatchi
|
2906008WL004487
|
Visalatchi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Visalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-037-037/218-A
(Vaividanthangal)
|
2906008000NRG23290420220121879
|
29/04/2022
|
Sivagami
|
2906008WL004487
|
Sivagami
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-037-037/219-A
(Vaividanthangal)
|
2906008000NRG23290420220121880
|
29/04/2022
|
Dhanalakshmi
|
2906008WL004487
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-037-037/220-A
(Vaividanthangal)
|
2906008000NRG23290420220121881
|
29/04/2022
|
Gowsar
|
2906008WL004487
|
Gowsar
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gowsar
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-037-037/221-A
(Vaividanthangal)
|
2906008000NRG23290420220121882
|
29/04/2022
|
Ellammal
|
2906008WL004487
|
Ellammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-037-037/222-a
(Vaividanthangal)
|
2906008000NRG23290420220121883
|
29/04/2022
|
Neela
|
2906008WL004487
|
Neela
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-037-037/223-A
(Vaividanthangal)
|
2906008000NRG23290420220121884
|
29/04/2022
|
Kasiyammal
|
2906008WL004487
|
Kasiyammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-037-037/224-A
(Vaividanthangal)
|
2906008000NRG23290420220121885
|
29/04/2022
|
Malliga
|
2906008WL004487
|
Malliga
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-037-037/225-A
(Vaividanthangal)
|
2906008000NRG23290420220121886
|
29/04/2022
|
Muniyammal
|
2906008WL004487
|
Muniyammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-037-037/226-A
(Vaividanthangal)
|
2906008000NRG23290420220121887
|
29/04/2022
|
Palani
|
2906008WL004487
|
Palani
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-037-037/227-A
(Vaividanthangal)
|
2906008000NRG23290420220121888
|
29/04/2022
|
Mangai
|
2906008WL004487
|
Mangai
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mangai
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-037-037/229-A
(Vaividanthangal)
|
2906008000NRG23290420220121889
|
29/04/2022
|
Gandhi
|
2906008WL004487
|
Gandhi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-037-037/233-A
(Vaividanthangal)
|
2906008000NRG23290420220121890
|
29/04/2022
|
Ponnammal
|
2906008WL004487
|
Ponnammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-037-037/236-A
(Vaividanthangal)
|
2906008000NRG23290420220121891
|
29/04/2022
|
Ellammal
|
2906008WL004487
|
Ellammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-037-037/237-A
(Vaividanthangal)
|
2906008000NRG23290420220121892
|
29/04/2022
|
Latha
|
2906008WL004487
|
Latha
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-037-037/239-A
(Vaividanthangal)
|
2906008000NRG23290420220121893
|
29/04/2022
|
Saritha
|
2906008WL004487
|
Saritha
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-037-037/240-A
(Vaividanthangal)
|
2906008000NRG23290420220121894
|
29/04/2022
|
Krishnaveni
|
2906008WL004487
|
Krishnaveni
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-037-037/243-A
(Vaividanthangal)
|
2906008000NRG23290420220121895
|
29/04/2022
|
Venkatesan
|
2906008WL004487
|
Venkatesan
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-037-037/244-A
(Vaividanthangal)
|
2906008000NRG23290420220121896
|
29/04/2022
|
Ellammal
|
2906008WL004487
|
Ellammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-037-037/246-A
(Vaividanthangal)
|
2906008000NRG23290420220121897
|
29/04/2022
|
Rajeshwari
|
2906008WL004487
|
Rajeshwari
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-037-037/247-A
(Vaividanthangal)
|
2906008000NRG23290420220121898
|
29/04/2022
|
Sivagami
|
2906008WL004487
|
Sivagami
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-037-037/248-A
(Vaividanthangal)
|
2906008000NRG23290420220121899
|
29/04/2022
|
Munusamy
|
2906008WL004487
|
Munusamy
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-037-037/249-A
(Vaividanthangal)
|
2906008000NRG23290420220121900
|
29/04/2022
|
Chennammal
|
2906008WL004487
|
Chennammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-037-037/250-A
(Vaividanthangal)
|
2906008000NRG23290420220121901
|
29/04/2022
|
Kunthiyammal
|
2906008WL004487
|
Kunthiyammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kunthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-037-037/251-A
(Vaividanthangal)
|
2906008000NRG23290420220121902
|
29/04/2022
|
Santhi
|
2906008WL004487
|
Santhi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santhi
|
CANARA BANK(508532)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-037-037/253-a
(Vaividanthangal)
|
2906008000NRG23290420220121903
|
29/04/2022
|
Unnamalai
|
2906008WL004487
|
Unnamalai
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-037-037/255-A
(Vaividanthangal)
|
2906008000NRG23290420220121904
|
29/04/2022
|
Indiragandhi
|
2906008WL004487
|
Indiragandhi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Indiragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-037-037/256-A
(Vaividanthangal)
|
2906008000NRG23290420220121905
|
29/04/2022
|
Indira
|
2906008WL004487
|
Indira
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-037-037/257-A
(Vaividanthangal)
|
2906008000NRG23290420220121906
|
29/04/2022
|
Muniyammal
|
2906008WL004487
|
Muniyammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-037-037/258-A
(Vaividanthangal)
|
2906008000NRG23290420220121907
|
29/04/2022
|
Ellammal
|
2906008WL004487
|
Ellammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-037-037/260-A
(Vaividanthangal)
|
2906008000NRG23290420220121908
|
29/04/2022
|
Amutha
|
2906008WL004487
|
Amutha
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-037-037/261-A
(Vaividanthangal)
|
2906008000NRG23290420220121909
|
29/04/2022
|
Uma
|
2906008WL004487
|
Uma
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-037-037/262-A
(Vaividanthangal)
|
2906008000NRG23290420220121910
|
29/04/2022
|
Malar
|
2906008WL004487
|
Malar
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-037-037/263-A
(Vaividanthangal)
|
2906008000NRG23290420220121911
|
29/04/2022
|
Manogaran
|
2906008WL004487
|
Manogaran
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manogaran
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-037-037/264-A
(Vaividanthangal)
|
2906008000NRG23290420220121912
|
29/04/2022
|
Selvi
|
2906008WL004487
|
Selvi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-037-037/265-A
(Vaividanthangal)
|
2906008000NRG23290420220121913
|
29/04/2022
|
Nagarani
|
2906008WL004487
|
Nagarani
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nagarani
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-037-037/266-A
(Vaividanthangal)
|
2906008000NRG23290420220121914
|
29/04/2022
|
Valli
|
2906008WL004487
|
Valli
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-037-037/269-A
(Vaividanthangal)
|
2906008000NRG23290420220121916
|
29/04/2022
|
Amutha
|
2906008WL004487
|
Amutha
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-037-037/271-A
(Vaividanthangal)
|
2906008000NRG23290420220121917
|
29/04/2022
|
Kasiyammal
|
2906008WL004487
|
Kasiyammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-037-037/274-A
(Vaividanthangal)
|
2906008000NRG23290420220121919
|
29/04/2022
|
Pandurangan
|
2906008WL004487
|
Pandurangan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pandurangan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-037-037/275-A
(Vaividanthangal)
|
2906008000NRG23290420220121920
|
29/04/2022
|
Jothi
|
2906008WL004487
|
Jothi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-037-037/276-A
(Vaividanthangal)
|
2906008000NRG23290420220121921
|
29/04/2022
|
Unnamalai
|
2906008WL004487
|
Unnamalai
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-037-037/277-A
(Vaividanthangal)
|
2906008000NRG23290420220121922
|
29/04/2022
|
Meera
|
2906008WL004487
|
Meera
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Meera
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-037-037/278-A
(Vaividanthangal)
|
2906008000NRG23290420220121923
|
29/04/2022
|
Dhanabal
|
2906008WL004487
|
Dhanabal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dhanabal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-037-037/279-A
(Vaividanthangal)
|
2906008000NRG23290420220121924
|
29/04/2022
|
Muniyammal
|
2906008WL004487
|
Muniyammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-037-037/283-A
(Vaividanthangal)
|
2906008000NRG23290420220121925
|
29/04/2022
|
Alamelu
|
2906008WL004487
|
Alamelu
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-037-037/285-A
(Vaividanthangal)
|
2906008000NRG23290420220121926
|
29/04/2022
|
Mottai
|
2906008WL004487
|
Mottai
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mottai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-037-037/336-A
(Vaividanthangal)
|
2906008000NRG23290420220121927
|
29/04/2022
|
Manonmani
|
2906008WL004487
|
Manonmani
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-037-037/338-A
(Vaividanthangal)
|
2906008000NRG23290420220121928
|
29/04/2022
|
Vijaya
|
2906008WL004487
|
Vijaya
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-037-037/339-A
(Vaividanthangal)
|
2906008000NRG23290420220121929
|
29/04/2022
|
Kannan
|
2906008WL004487
|
Kannan
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-037-037/340-A
(Vaividanthangal)
|
2906008000NRG23290420220121930
|
29/04/2022
|
Lakshmi
|
2906008WL004487
|
Lakshmi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-037-037/343-A
(Vaividanthangal)
|
2906008000NRG23290420220121931
|
29/04/2022
|
Ellammal
|
2906008WL004487
|
Ellammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-037-037/350-A
(Vaividanthangal)
|
2906008000NRG23290420220121932
|
29/04/2022
|
Bakkiyalakshmi
|
2906008WL004487
|
Bakkiyalakshmi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Bakkiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-037-037/358-A
(Vaividanthangal)
|
2906008000NRG23290420220121934
|
29/04/2022
|
Govinthan
|
2906008WL004487
|
Govinthan
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Govinthan
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-037-037/362-A
(Vaividanthangal)
|
2906008000NRG23290420220121935
|
29/04/2022
|
Kalaiyarasi
|
2906008WL004487
|
Kalaiyarasi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-037-037/365-A
(Vaividanthangal)
|
2906008000NRG23290420220121936
|
29/04/2022
|
Sasikala
|
2906008WL004487
|
Sasikala
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-037-037/374-A
(Vaividanthangal)
|
2906008000NRG23290420220121937
|
29/04/2022
|
Lakshmi
|
2906008WL004487
|
Lakshmi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-037-037/375-A
(Vaividanthangal)
|
2906008000NRG23290420220121938
|
29/04/2022
|
Venkadachalam
|
2906008WL004487
|
Venkadachalam
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Venkadachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-037-037/381-A
(Vaividanthangal)
|
2906008000NRG23290420220121939
|
29/04/2022
|
Vimala
|
2906008WL004487
|
Vimala
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vimala
|
INDIAN BANK(607105)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-037-037/384-A
(Vaividanthangal)
|
2906008000NRG23290420220121940
|
29/04/2022
|
Chennammal
|
2906008WL004487
|
Chennammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-037-037/385-A
(Vaividanthangal)
|
2906008000NRG23290420220121941
|
29/04/2022
|
Govinthasamy
|
2906008WL004487
|
Govinthasamy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Govinthasamy
|
ICICI BANK LTD(508534)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-037-037/387-A
(Vaividanthangal)
|
2906008000NRG23290420220121942
|
29/04/2022
|
Sathya
|
2906008WL004487
|
Sathya
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-037-037/388-A
(Vaividanthangal)
|
2906008000NRG23290420220121943
|
29/04/2022
|
Muniyammal
|
2906008WL004487
|
Muniyammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-037-037/389-A
(Vaividanthangal)
|
2906008000NRG23290420220121944
|
29/04/2022
|
Vasanthi
|
2906008WL004487
|
Vasanthi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-037-037/390-A
(Vaividanthangal)
|
2906008000NRG23290420220121945
|
29/04/2022
|
Arul
|
2906008WL004487
|
Arul
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arul
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-037-037/393-A
(Vaividanthangal)
|
2906008000NRG23290420220121946
|
29/04/2022
|
Gandhi
|
2906008WL004487
|
Gandhi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-037-037/394-A
(Vaividanthangal)
|
2906008000NRG23290420220121947
|
29/04/2022
|
Dhanachezhiyan
|
2906008WL004487
|
Dhanachezhiyan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dhanachezhiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-037-037/414-A
(Vaividanthangal)
|
2906008000NRG23290420220121948
|
29/04/2022
|
Chithra
|
2906008WL004487
|
Chithra
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-037-037/422-A
(Vaividanthangal)
|
2906008000NRG23290420220121949
|
29/04/2022
|
Pattu
|
2906008WL004487
|
Pattu
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-037-037/433-A
(Vaividanthangal)
|
2906008000NRG23290420220121950
|
29/04/2022
|
Selvi
|
2906008WL004487
|
Selvi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-037-037/435-A
(Vaividanthangal)
|
2906008000NRG23290420220121951
|
29/04/2022
|
Unnamalai
|
2906008WL004487
|
Unnamalai
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-037-037/447-A
(Vaividanthangal)
|
2906008000NRG23290420220121953
|
29/04/2022
|
Sathya
|
2906008WL004487
|
Sathya
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-037-037/448-A
(Vaividanthangal)
|
2906008000NRG23290420220121954
|
29/04/2022
|
Muniyammal
|
2906008WL004487
|
Muniyammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-037-037/468-a
(Vaividanthangal)
|
2906008000NRG23290420220121956
|
29/04/2022
|
Bakkiyam
|
2906008WL004487
|
Bakkiyam
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-037-037/469-a
(Vaividanthangal)
|
2906008000NRG23290420220121957
|
29/04/2022
|
Pachaiyammal
|
2906008WL004487
|
Pachaiyammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-037-037/472-a
(Vaividanthangal)
|
2906008000NRG23290420220121958
|
29/04/2022
|
Sagunthala
|
2906008WL004487
|
Sagunthala
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-037-037/480-a
(Vaividanthangal)
|
2906008000NRG23290420220121959
|
29/04/2022
|
Malliga
|
2906008WL004487
|
Malliga
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-037-037/482-a
(Vaividanthangal)
|
2906008000NRG23290420220121960
|
29/04/2022
|
Anjala
|
2906008WL004487
|
Anjala
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-037-037/484-a
(Vaividanthangal)
|
2906008000NRG23290420220121961
|
29/04/2022
|
Bharani
|
2906008WL004487
|
Bharani
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Bharani
|
INDIAN BANK(607105)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-037-037/489-a
(Vaividanthangal)
|
2906008000NRG23290420220121962
|
29/04/2022
|
Panchavarnam
|
2906008WL004487
|
Panchavarnam
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-037-037/495-A
(Vaividanthangal)
|
2906008000NRG23290420220121963
|
29/04/2022
|
Parameshwari
|
2906008WL004487
|
Parameshwari
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parameshwari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-037-037/500-A
(Vaividanthangal)
|
2906008000NRG23290420220121964
|
29/04/2022
|
Anjala
|
2906008WL004487
|
Anjala
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-037-037/503-A
(Vaividanthangal)
|
2906008000NRG23290420220121965
|
29/04/2022
|
Kuppusamy
|
2906008WL004487
|
Kuppusamy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kuppusamy
|
UCO BANK(607066)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-037-037/510-A
(Vaividanthangal)
|
2906008000NRG23290420220121966
|
29/04/2022
|
Rajeshwari
|
2906008WL004487
|
Rajeshwari
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-037-037/511-A
(Vaividanthangal)
|
2906008000NRG23290420220121967
|
29/04/2022
|
Vijaya
|
2906008WL004487
|
Vijaya
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-037-037/515-A
(Vaividanthangal)
|
2906008000NRG23290420220121968
|
29/04/2022
|
Chennammal
|
2906008WL004487
|
Chennammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-037-037/520-A
(Vaividanthangal)
|
2906008000NRG23290420220121969
|
29/04/2022
|
Santhiya
|
2906008WL004487
|
Santhiya
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-037-037/528-A
(Vaividanthangal)
|
2906008000NRG23290420220121971
|
29/04/2022
|
Munusamy
|
2906008WL004487
|
Munusamy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-037-037/540-A
(Vaividanthangal)
|
2906008000NRG23290420220121972
|
29/04/2022
|
Ellammal
|
2906008WL004487
|
Ellammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-037-037/541-A
(Vaividanthangal)
|
2906008000NRG23290420220121973
|
29/04/2022
|
Poongavanam
|
2906008WL004487
|
Poongavanam
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poongavanam
|
BANK OF INDIA(508505)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-037-037/553-A
(Vaividanthangal)
|
2906008000NRG23290420220121974
|
29/04/2022
|
Salammal
|
2906008WL004487
|
Salammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Salammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-037-037/56-A
(Vaividanthangal)
|
2906008000NRG23290420220121975
|
29/04/2022
|
Venda
|
2906008WL004487
|
Venda
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Venda
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-037-037/574-A
(Vaividanthangal)
|
2906008000NRG23290420220121976
|
29/04/2022
|
Vennila
|
2906008WL004487
|
Vennila
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-037-037/579-A
(Vaividanthangal)
|
2906008000NRG23290420220121977
|
29/04/2022
|
Uma
|
2906008WL004487
|
Uma
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-037-037/585-A
(Vaividanthangal)
|
2906008000NRG23290420220121978
|
29/04/2022
|
Sudha
|
2906008WL004487
|
Sudha
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-037-037/589-A
(Vaividanthangal)
|
2906008000NRG23290420220121979
|
29/04/2022
|
Thangavel
|
2906008WL004487
|
Thangavel
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-037-037/590-A
(Vaividanthangal)
|
2906008000NRG23290420220121980
|
29/04/2022
|
Boobalan
|
2906008WL004487
|
Boobalan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Boobalan
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-037-037/65-A
(Vaividanthangal)
|
2906008000NRG23290420220121991
|
29/04/2022
|
Parvathi
|
2906008WL004487
|
Parvathi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-037-037/74-A
(Vaividanthangal)
|
2906008000NRG23290420220121999
|
29/04/2022
|
Rajakumari
|
2906008WL004487
|
Rajakumari
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-037-037/99-A
(Vaividanthangal)
|
2906008000NRG23290420220122000
|
29/04/2022
|
Poongodi
|
2906008WL004487
|
Poongodi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-037-038/549-A
(Vaividanthangal)
|
2906008000NRG23290420220122001
|
29/04/2022
|
Banupriya
|
2906008WL004487
|
Banupriya
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Banupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132288
|
132288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132288
|
132288
|
|
|
|
|
|
|
|