|
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-06-008-009-002/421-A
(Gulalpadi)
|
2906008000NRG23110520220228350
|
11/05/2022
|
Sangeetha
|
2906008WL007950
|
Sangeetha
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-009-002/438-A
(Gulalpadi)
|
2906008000NRG23110520220228351
|
11/05/2022
|
Mala
|
2906008WL007950
|
Mala
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-009-002/466-A
(Gulalpadi)
|
2906008000NRG23110520220228352
|
11/05/2022
|
Kalaiselvi
|
2906008WL007950
|
Kalaiselvi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-009-009/101-A
(Gulalpadi)
|
2906008000NRG23110520220228354
|
11/05/2022
|
Dilshak
|
2906008WL007950
|
Dilshak
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dilshak
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-009-009/104-A
(Gulalpadi)
|
2906008000NRG23110520220228355
|
11/05/2022
|
Kanniyammal
|
2906008WL007950
|
Kanniyammal
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-009-009/105-A
(Gulalpadi)
|
2906008000NRG23110520220228356
|
11/05/2022
|
Sutha
|
2906008WL007950
|
Sutha
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sutha
|
HDFC BANK LTD(607152)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-009-009/115-A
(Gulalpadi)
|
2906008000NRG23110520220228357
|
11/05/2022
|
Sekar
|
2906008WL007950
|
Sekar
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sekar
|
HDFC BANK LTD(607152)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-009-009/118-A
(Gulalpadi)
|
2906008000NRG23110520220228359
|
11/05/2022
|
Alamelu
|
2906008WL007950
|
Alamelu
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-009-009/120-A
(Gulalpadi)
|
2906008000NRG23110520220228360
|
11/05/2022
|
Baskaran
|
2906008WL007950
|
Baskaran
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Baskaran
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-009-009/121-A
(Gulalpadi)
|
2906008000NRG23110520220228361
|
11/05/2022
|
Kuppu
|
2906008WL007950
|
Kuppu
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-009-009/122-A
(Gulalpadi)
|
2906008000NRG23110520220228362
|
11/05/2022
|
Amirtham
|
2906008WL007950
|
Amirtham
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-009-009/123-A
(Gulalpadi)
|
2906008000NRG23110520220228363
|
11/05/2022
|
Venda
|
2906008WL007950
|
Venda
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-009-009/124-A
(Gulalpadi)
|
2906008000NRG23110520220228364
|
11/05/2022
|
Bathmavathi
|
2906008WL007950
|
Bathmavathi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bathmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-009-009/133-A
(Gulalpadi)
|
2906008000NRG23110520220228365
|
11/05/2022
|
Muniyammal
|
2906008WL007950
|
Muniyammal
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-009-009/135-A
(Gulalpadi)
|
2906008000NRG23110520220228366
|
11/05/2022
|
Mangalalaskhmi
|
2906008WL007950
|
Mangalalaskhmi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mangalalaskhmi
|
HDFC BANK LTD(607152)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-009-009/137-A
(Gulalpadi)
|
2906008000NRG23110520220228367
|
11/05/2022
|
Kavari
|
2906008WL007950
|
Kavari
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kavari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-009-009/144-A
(Gulalpadi)
|
2906008000NRG23110520220228368
|
11/05/2022
|
Rathanam
|
2906008WL007950
|
Rathanam
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rathanam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-009-009/149-A
(Gulalpadi)
|
2906008000NRG23110520220228369
|
11/05/2022
|
Muniyammal
|
2906008WL007950
|
Muniyammal
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-009-009/162-A
(Gulalpadi)
|
2906008000NRG23110520220228370
|
11/05/2022
|
Selvi
|
2906008WL007950
|
Selvi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-009-009/166-A
(Gulalpadi)
|
2906008000NRG23110520220228371
|
11/05/2022
|
Muniyammal
|
2906008WL007950
|
Muniyammal
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-009-009/172-A
(Gulalpadi)
|
2906008000NRG23110520220228372
|
11/05/2022
|
Kamatchi
|
2906008WL007950
|
Kamatchi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-009-009/180-A
(Gulalpadi)
|
2906008000NRG23110520220228373
|
11/05/2022
|
Muniyammal
|
2906008WL007950
|
Muniyammal
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-009-009/183-A
(Gulalpadi)
|
2906008000NRG23110520220228374
|
11/05/2022
|
Indirani
|
2906008WL007950
|
Indirani
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-009-009/195-A
(Gulalpadi)
|
2906008000NRG23110520220228375
|
11/05/2022
|
Pattu
|
2906008WL007950
|
Pattu
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-009-009/209-A
(Gulalpadi)
|
2906008000NRG23110520220228376
|
11/05/2022
|
Kullachi
|
2906008WL007950
|
Kullachi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kullachi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-009-009/216-A
(Gulalpadi)
|
2906008000NRG23110520220228377
|
11/05/2022
|
Davaki
|
2906008WL007950
|
Davaki
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Davaki
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-009-009/220-A
(Gulalpadi)
|
2906008000NRG23110520220228378
|
11/05/2022
|
Jayanthi
|
2906008WL007950
|
Jayanthi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-009-009/224-A
(Gulalpadi)
|
2906008000NRG23110520220228379
|
11/05/2022
|
Devaraji
|
2906008WL007950
|
Devaraji
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devaraji
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-009-009/229-A
(Gulalpadi)
|
2906008000NRG23110520220228380
|
11/05/2022
|
Shayeribi
|
2906008WL007950
|
Shayeribi
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shayeribi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-009-009/244-A
(Gulalpadi)
|
2906008000NRG23110520220228382
|
11/05/2022
|
Santhiya
|
2906008WL007950
|
Santhiya
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-009-009/267-A
(Gulalpadi)
|
2906008000NRG23110520220228384
|
11/05/2022
|
Sukkala
|
2906008WL007950
|
Sukkala
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sukkala
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-009-009/27-A
(Gulalpadi)
|
2906008000NRG23110520220228385
|
11/05/2022
|
Palani
|
2906008WL007950
|
Palani
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palani
|
HDFC BANK LTD(607152)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-009-009/270-A
(Gulalpadi)
|
2906008000NRG23110520220228386
|
11/05/2022
|
Veerammal
|
2906008WL007950
|
Veerammal
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-009-009/271-A
(Gulalpadi)
|
2906008000NRG23110520220228387
|
11/05/2022
|
Selvi
|
2906008WL007950
|
Selvi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-009-009/276-A
(Gulalpadi)
|
2906008000NRG23110520220228388
|
11/05/2022
|
Selvi
|
2906008WL007950
|
Selvi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-009-009/277-A
(Gulalpadi)
|
2906008000NRG23110520220228389
|
11/05/2022
|
Sampth
|
2906008WL007950
|
Sampth
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sampth
|
HDFC BANK LTD(607152)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-009-009/28-A
(Gulalpadi)
|
2906008000NRG23110520220228390
|
11/05/2022
|
Rose
|
2906008WL007950
|
Rose
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rose
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-009-009/280-A
(Gulalpadi)
|
2906008000NRG23110520220228391
|
11/05/2022
|
Sundaram
|
2906008WL007950
|
Sundaram
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-009-009/284-A
(Gulalpadi)
|
2906008000NRG23110520220228392
|
11/05/2022
|
Panjalai
|
2906008WL007950
|
Panjalai
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-009-009/293-A
(Gulalpadi)
|
2906008000NRG23110520220228393
|
11/05/2022
|
Sangeetha
|
2906008WL007950
|
Sangeetha
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-009-009/294-A
(Gulalpadi)
|
2906008000NRG23110520220228394
|
11/05/2022
|
Aruna
|
2906008WL007950
|
Aruna
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Aruna
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-009-009/30-A
(Gulalpadi)
|
2906008000NRG23110520220228395
|
11/05/2022
|
Kanthasamy
|
2906008WL007950
|
Kanthasamy
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanthasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-009-009/300-A
(Gulalpadi)
|
2906008000NRG23110520220228396
|
11/05/2022
|
Kamatchi
|
2906008WL007950
|
Kamatchi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-009-009/301-A
(Gulalpadi)
|
2906008000NRG23110520220228397
|
11/05/2022
|
Alamalu
|
2906008WL007950
|
Alamalu
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamalu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-009-009/307-A
(Gulalpadi)
|
2906008000NRG23110520220228398
|
11/05/2022
|
Muniyamma
|
2906008WL007950
|
Muniyamma
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-009-009/309-A
(Gulalpadi)
|
2906008000NRG23110520220228399
|
11/05/2022
|
Laskhmi
|
2906008WL007950
|
Laskhmi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-009-009/312-A
(Gulalpadi)
|
2906008000NRG23110520220228400
|
11/05/2022
|
Shanmugam
|
2906008WL007950
|
Shanmugam
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-009-009/328-A
(Gulalpadi)
|
2906008000NRG23110520220228401
|
11/05/2022
|
Chennammal
|
2906008WL007950
|
Chennammal
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-009-009/332-A
(Gulalpadi)
|
2906008000NRG23110520220228402
|
11/05/2022
|
Rajeshwari
|
2906008WL007950
|
Rajeshwari
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-009-009/338-A
(Gulalpadi)
|
2906008000NRG23110520220228403
|
11/05/2022
|
Pachiyammal
|
2906008WL007950
|
Pachiyammal
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-009-009/342-A
(Gulalpadi)
|
2906008000NRG23110520220228404
|
11/05/2022
|
Selvambal
|
2906008WL007950
|
Selvambal
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvambal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-009-009/35-A
(Gulalpadi)
|
2906008000NRG23110520220228405
|
11/05/2022
|
Laskhmi
|
2906008WL007950
|
Laskhmi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-009-009/357-A
(Gulalpadi)
|
2906008000NRG23110520220228406
|
11/05/2022
|
Jothy
|
2906008WL007950
|
Jothy
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jothy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-009-009/362-A
(Gulalpadi)
|
2906008000NRG23110520220228407
|
11/05/2022
|
Suganya
|
2906008WL007950
|
Suganya
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suganya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-009-009/364-A
(Gulalpadi)
|
2906008000NRG23110520220228408
|
11/05/2022
|
Kannama
|
2906008WL007950
|
Kannama
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-009-009/367-A
(Gulalpadi)
|
2906008000NRG23110520220228409
|
11/05/2022
|
Yawnbe
|
2906008WL007950
|
Yawnbe
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Yawnbe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-009-009/376-A
(Gulalpadi)
|
2906008000NRG23110520220228410
|
11/05/2022
|
Aruna
|
2906008WL007950
|
Aruna
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
17/05/2022
|
|
014388872
|
|
Aruna
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-009-009/386-a
(Gulalpadi)
|
2906008000NRG23110520220228412
|
11/05/2022
|
Kannan
|
2906008WL007950
|
Kannan
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-009-009/388-a
(Gulalpadi)
|
2906008000NRG23110520220228413
|
11/05/2022
|
Janaki
|
2906008WL007950
|
Janaki
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-009-009/396-A
(Gulalpadi)
|
2906008000NRG23110520220228415
|
11/05/2022
|
Pachiyamma
|
2906008WL007950
|
Pachiyamma
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pachiyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-009-009/40-A
(Gulalpadi)
|
2906008000NRG23110520220228416
|
11/05/2022
|
Veerammal
|
2906008WL007950
|
Veerammal
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-009-009/415-A
(Gulalpadi)
|
2906008000NRG23110520220228417
|
11/05/2022
|
Shayathkareem
|
2906008WL007950
|
Shayathkareem
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shayathkareem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-009-009/42-A
(Gulalpadi)
|
2906008000NRG23110520220228418
|
11/05/2022
|
Unnamalai
|
2906008WL007950
|
Unnamalai
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-009-009/442-A
(Gulalpadi)
|
2906008000NRG23110520220228419
|
11/05/2022
|
Kavitha
|
2906008WL007950
|
Kavitha
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-009-009/45-A
(Gulalpadi)
|
2906008000NRG23110520220228420
|
11/05/2022
|
Kamsala
|
2906008WL007950
|
Kamsala
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamsala
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-009-009/458-A
(Gulalpadi)
|
2906008000NRG23110520220228421
|
11/05/2022
|
Azhagusunthari
|
2906008WL007950
|
Azhagusunthari
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Azhagusunthari
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-009-009/46-A
(Gulalpadi)
|
2906008000NRG23110520220228422
|
11/05/2022
|
Suriyagandhi
|
2906008WL007950
|
Suriyagandhi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suriyagandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-009-009/48-A
(Gulalpadi)
|
2906008000NRG23110520220228423
|
11/05/2022
|
Pachiyappan
|
2906008WL007950
|
Pachiyappan
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pachiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-009-009/49-A
(Gulalpadi)
|
2906008000NRG23110520220228424
|
11/05/2022
|
Selvi
|
2906008WL007950
|
Selvi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-009-009/50-A
(Gulalpadi)
|
2906008000NRG23110520220228426
|
11/05/2022
|
Shanmugam
|
2906008WL007950
|
Shanmugam
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-009-009/56-A
(Gulalpadi)
|
2906008000NRG23110520220228427
|
11/05/2022
|
Susila
|
2906008WL007950
|
Susila
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-009-009/61-A
(Gulalpadi)
|
2906008000NRG23110520220228428
|
11/05/2022
|
Panjalai
|
2906008WL007950
|
Panjalai
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-009-009/62-A
(Gulalpadi)
|
2906008000NRG23110520220228429
|
11/05/2022
|
Govindhan
|
2906008WL007950
|
Govindhan
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Govindhan
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-009-009/63-A
(Gulalpadi)
|
2906008000NRG23110520220228430
|
11/05/2022
|
Shasagan
|
2906008WL007950
|
Shasagan
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shasagan
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-009-009/65-A
(Gulalpadi)
|
2906008000NRG23110520220228431
|
11/05/2022
|
Valliyammal
|
2906008WL007950
|
Valliyammal
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-009-009/75-A
(Gulalpadi)
|
2906008000NRG23110520220228432
|
11/05/2022
|
Anbalagi
|
2906008WL007950
|
Anbalagi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anbalagi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-009-009/91-A
(Gulalpadi)
|
2906008000NRG23110520220228433
|
11/05/2022
|
Panjalai
|
2906008WL007950
|
Panjalai
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-009-009/92-A
(Gulalpadi)
|
2906008000NRG23110520220228434
|
11/05/2022
|
Sagunthala
|
2906008WL007950
|
Sagunthala
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-009-009/96-A
(Gulalpadi)
|
2906008000NRG23110520220228435
|
11/05/2022
|
Parvathi
|
2906008WL007950
|
Parvathi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-009-009/97-A
(Gulalpadi)
|
2906008000NRG23110520220228436
|
11/05/2022
|
Kannan
|
2906008WL007950
|
Kannan
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-009-010/427-A
(Gulalpadi)
|
2906008000NRG23110520220228437
|
11/05/2022
|
Uma
|
2906008WL007950
|
Uma
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-009-010/440-A
(Gulalpadi)
|
2906008000NRG23110520220228438
|
11/05/2022
|
Thavamani
|
2906008WL007950
|
Thavamani
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-009-010/460-A
(Gulalpadi)
|
2906008000NRG23110520220228439
|
11/05/2022
|
Vijiyalakshmi
|
2906008WL007950
|
Vijiyalakshmi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94760
|
94760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94760
|
94760
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