|
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-06-008-021-002/11-a
(Melpadur)
|
2906008000NRG23130520220273778
|
13/05/2022
|
Sumathi
|
2906008WL009147
|
Sumathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-021-002/189-a
(Melpadur)
|
2906008000NRG23130520220273670
|
13/05/2022
|
Kalliyammal
|
2906008WL009145
|
Kalliyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalliyammal
|
HDFC BANK LTD(607152)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-021-002/51
(Melpadur)
|
2906008000NRG23130520220273779
|
13/05/2022
|
Indara
|
2906008WL009147
|
Indara
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Indara
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-021-002/522
(Melpadur)
|
2906008000NRG23130520220273780
|
13/05/2022
|
Pachiyammal
|
2906008WL009147
|
Pachiyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-021-002/55
(Melpadur)
|
2906008000NRG23130520220273781
|
13/05/2022
|
Sulochana
|
2906008WL009147
|
Sulochana
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-021-002/651-A
(Melpadur)
|
2906008000NRG23130520220273783
|
13/05/2022
|
Vediyammal
|
2906008WL009147
|
Vediyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-021-002/652-A
(Melpadur)
|
2906008000NRG23130520220273784
|
13/05/2022
|
Maniyammal
|
2906008WL009147
|
Maniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-021-003/135-a
(Melpadur)
|
2906008000NRG23130520220273671
|
13/05/2022
|
Rani A
|
2906008WL009145
|
Rani A
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rani A
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-021-003/619-A
(Melpadur)
|
2906008000NRG23130520220273672
|
13/05/2022
|
Mannan
|
2906008WL009145
|
Mannan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mannan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-021-021/101-A
(Melpadur)
|
2906008000NRG23130520220273785
|
13/05/2022
|
Saroja
|
2906008WL009147
|
Saroja
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-021-021/105-A
(Melpadur)
|
2906008000NRG23130520220273675
|
13/05/2022
|
Santhi
|
2906008WL009145
|
Santhi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-021-021/107-A
(Melpadur)
|
2906008000NRG23130520220267394
|
13/05/2022
|
Selvi
|
2906008WL009025
|
Selvi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-021-021/108-A
(Melpadur)
|
2906008000NRG23130520220273786
|
13/05/2022
|
Kalaivani
|
2906008WL009147
|
Kalaivani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-021-021/112-A
(Melpadur)
|
2906008000NRG23130520220273787
|
13/05/2022
|
Vijaya
|
2906008WL009147
|
Vijaya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijaya
|
HDFC BANK LTD(607152)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-021-021/114-A
(Melpadur)
|
2906008000NRG23130520220273676
|
13/05/2022
|
Kuppu
|
2906008WL009145
|
Kuppu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-021-021/126-A
(Melpadur)
|
2906008000NRG23130520220273788
|
13/05/2022
|
Kumari
|
2906008WL009147
|
Kumari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-021-021/13-A
(Melpadur)
|
2906008000NRG23130520220267395
|
13/05/2022
|
Deepa Rajeshwari
|
2906008WL009025
|
Deepa Rajeshwari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Deepa Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-021-021/133-A
(Melpadur)
|
2906008000NRG23130520220267396
|
13/05/2022
|
Ponnammal
|
2906008WL009025
|
Ponnammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-021-021/149-A
(Melpadur)
|
2906008000NRG23130520220273677
|
13/05/2022
|
Valarmathi
|
2906008WL009145
|
Valarmathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-021-021/155-A
(Melpadur)
|
2906008000NRG23130520220267398
|
13/05/2022
|
Dhanam
|
2906008WL009025
|
Dhanam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-021-021/16-A
(Melpadur)
|
2906008000NRG23130520220267400
|
13/05/2022
|
ELLAMAMMAL
|
2906008WL009025
|
ELLAMAMMAL
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
ELLAMAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-021-021/17-A
(Melpadur)
|
2906008000NRG23130520220267401
|
13/05/2022
|
Kokila
|
2906008WL009025
|
Kokila
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-021-021/171-A
(Melpadur)
|
2906008000NRG23130520220267402
|
13/05/2022
|
Lakshmi
|
2906008WL009025
|
Lakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-021-021/185-A
(Melpadur)
|
2906008000NRG23130520220273680
|
13/05/2022
|
Ramakrishanan
|
2906008WL009145
|
Ramakrishanan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ramakrishanan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-021-021/186-A
(Melpadur)
|
2906008000NRG23130520220273789
|
13/05/2022
|
Chinnammal
|
2906008WL009147
|
Chinnammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-021-021/188-A
(Melpadur)
|
2906008000NRG23130520220273682
|
13/05/2022
|
Manikkam
|
2906008WL009145
|
Manikkam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-021-021/19-A
(Melpadur)
|
2906008000NRG23130520220267403
|
13/05/2022
|
CHINNATHAI
|
2906008WL009025
|
CHINNATHAI
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
CHINNATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-021-021/199-A
(Melpadur)
|
2906008000NRG23130520220273790
|
13/05/2022
|
Kaliyarasi
|
2906008WL009147
|
Kaliyarasi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kaliyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-021-021/20-A
(Melpadur)
|
2906008000NRG23130520220267404
|
13/05/2022
|
Jayanthi
|
2906008WL009025
|
Jayanthi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-021-021/200-A
(Melpadur)
|
2906008000NRG23130520220267405
|
13/05/2022
|
Thagi
|
2906008WL009025
|
Thagi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Thagi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-021-021/202-A
(Melpadur)
|
2906008000NRG23130520220273791
|
13/05/2022
|
Kumar
|
2906008WL009147
|
Kumar
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-021-021/203-A
(Melpadur)
|
2906008000NRG23130520220267406
|
13/05/2022
|
Sangeetha
|
2906008WL009025
|
Sangeetha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-021-021/205-A
(Melpadur)
|
2906008000NRG23130520220267407
|
13/05/2022
|
Rani
|
2906008WL009025
|
Rani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-021-021/21-A
(Melpadur)
|
2906008000NRG23130520220267408
|
13/05/2022
|
Karuppu
|
2906008WL009025
|
Karuppu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Karuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-021-021/22-A
(Melpadur)
|
2906008000NRG23130520220267409
|
13/05/2022
|
KANNAMAL
|
2906008WL009025
|
KANNAMAL
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
KANNAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-021-021/23-A
(Melpadur)
|
2906008000NRG23130520220267410
|
13/05/2022
|
PAVUNU
|
2906008WL009025
|
PAVUNU
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
PAVUNU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-021-021/234-A
(Melpadur)
|
2906008000NRG23130520220267411
|
13/05/2022
|
Sumathi
|
2906008WL009025
|
Sumathi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-021-021/24-A
(Melpadur)
|
2906008000NRG23130520220267412
|
13/05/2022
|
THAMAYANTHI
|
2906008WL009025
|
THAMAYANTHI
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
015438045
|
|
THAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-021-021/243-A
(Melpadur)
|
2906008000NRG23130520220267414
|
13/05/2022
|
Vimala
|
2906008WL009025
|
Vimala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-021-021/25-A
(Melpadur)
|
2906008000NRG23130520220267415
|
13/05/2022
|
ELAVARSI
|
2906008WL009025
|
ELAVARSI
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
ELAVARSI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-021-021/252-A
(Melpadur)
|
2906008000NRG23130520220267416
|
13/05/2022
|
Panchalai
|
2906008WL009025
|
Panchalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-021-021/259-A
(Melpadur)
|
2906008000NRG23130520220267417
|
13/05/2022
|
Ratha
|
2906008WL009025
|
Ratha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ratha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-021-021/260-A
(Melpadur)
|
2906008000NRG23130520220267418
|
13/05/2022
|
Venda
|
2906008WL009025
|
Venda
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-021-021/27-A
(Melpadur)
|
2906008000NRG23130520220267419
|
13/05/2022
|
CHINNAPONNU
|
2906008WL009025
|
CHINNAPONNU
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-021-021/28-A
(Melpadur)
|
2906008000NRG23130520220267420
|
13/05/2022
|
KASIYAMMAL
|
2906008WL009025
|
KASIYAMMAL
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-021-021/298-A
(Melpadur)
|
2906008000NRG23130520220273684
|
13/05/2022
|
Jayaraman
|
2906008WL009145
|
Jayaraman
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-021-021/30-A
(Melpadur)
|
2906008000NRG23130520220273793
|
13/05/2022
|
Geetha
|
2906008WL009147
|
Geetha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Geetha
|
HDFC BANK LTD(607152)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-021-021/300-A
(Melpadur)
|
2906008000NRG23130520220273685
|
13/05/2022
|
Amutha
|
2906008WL009145
|
Amutha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-021-021/31-A
(Melpadur)
|
2906008000NRG23130520220273794
|
13/05/2022
|
KAMATCHI
|
2906008WL009147
|
KAMATCHI
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-021-021/310-A
(Melpadur)
|
2906008000NRG23130520220273689
|
13/05/2022
|
Viruthammal
|
2906008WL009145
|
Viruthammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Viruthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-021-021/311-A
(Melpadur)
|
2906008000NRG23130520220273690
|
13/05/2022
|
Lakshmi
|
2906008WL009145
|
Lakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-021-021/312-A
(Melpadur)
|
2906008000NRG23130520220273691
|
13/05/2022
|
Anjala
|
2906008WL009145
|
Anjala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-021-021/319-A
(Melpadur)
|
2906008000NRG23130520220267421
|
13/05/2022
|
Sangeetha
|
2906008WL009025
|
Sangeetha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-021-021/32-A
(Melpadur)
|
2906008000NRG23130520220273795
|
13/05/2022
|
KILEYAMMAL
|
2906008WL009147
|
KILEYAMMAL
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
KILEYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-021-021/324-A
(Melpadur)
|
2906008000NRG23130520220273692
|
13/05/2022
|
Buvanaswhari
|
2906008WL009145
|
Buvanaswhari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Buvanaswhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-021-021/325-A
(Melpadur)
|
2906008000NRG23130520220273693
|
13/05/2022
|
Krishnaveni
|
2906008WL009145
|
Krishnaveni
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-021-021/326-A
(Melpadur)
|
2906008000NRG23130520220273694
|
13/05/2022
|
Indirani
|
2906008WL009145
|
Indirani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-021-021/326-A
(Melpadur)
|
2906008000NRG23130520220273695
|
13/05/2022
|
Poonusamy
|
2906008WL009145
|
Poonusamy
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Poonusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-021-021/328-A
(Melpadur)
|
2906008000NRG23130520220273696
|
13/05/2022
|
pandurangan
|
2906008WL009145
|
pandurangan
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
015438045
|
|
pandurangan
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-021-021/329-A
(Melpadur)
|
2906008000NRG23130520220273697
|
13/05/2022
|
Kullammal
|
2906008WL009145
|
Kullammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-021-021/33-A
(Melpadur)
|
2906008000NRG23130520220267422
|
13/05/2022
|
Arul
|
2906008WL009025
|
Arul
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arul
|
KARUR VYSA BANK(607100)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-021-021/330-A
(Melpadur)
|
2906008000NRG23130520220273698
|
13/05/2022
|
Vesalachi
|
2906008WL009145
|
Vesalachi
|
00177
|
IOBA0000573
|
690
|
690
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vesalachi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-021-021/333-A
(Melpadur)
|
2906008000NRG23130520220273797
|
13/05/2022
|
Chinnapappa
|
2906008WL009147
|
Chinnapappa
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-021-021/334-A
(Melpadur)
|
2906008000NRG23130520220273798
|
13/05/2022
|
Indira
|
2906008WL009147
|
Indira
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-021-021/335-A
(Melpadur)
|
2906008000NRG23130520220273799
|
13/05/2022
|
Lakshmi
|
2906008WL009147
|
Lakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-021-021/337-A
(Melpadur)
|
2906008000NRG23130520220273699
|
13/05/2022
|
Geetha
|
2906008WL009145
|
Geetha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-021-021/339-A
(Melpadur)
|
2906008000NRG23130520220267423
|
13/05/2022
|
Vimal Raj
|
2906008WL009025
|
Vimal Raj
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vimal Raj
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-021-021/342-A
(Melpadur)
|
2906008000NRG23130520220273700
|
13/05/2022
|
Malliga
|
2906008WL009145
|
Malliga
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-021-021/343-A
(Melpadur)
|
2906008000NRG23130520220273701
|
13/05/2022
|
Selvi
|
2906008WL009145
|
Selvi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-021-021/35-A
(Melpadur)
|
2906008000NRG23130520220273801
|
13/05/2022
|
BAVANI
|
2906008WL009147
|
BAVANI
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
BAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-021-021/36-A
(Melpadur)
|
2906008000NRG23130520220267424
|
13/05/2022
|
PATTU
|
2906008WL009025
|
PATTU
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
015438045
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-021-021/362-A
(Melpadur)
|
2906008000NRG23130520220273702
|
13/05/2022
|
Kuppu
|
2906008WL009145
|
Kuppu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-021-021/363-A
(Melpadur)
|
2906008000NRG23130520220273703
|
13/05/2022
|
Chennammal
|
2906008WL009145
|
Chennammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-021-021/364-A
(Melpadur)
|
2906008000NRG23130520220273704
|
13/05/2022
|
Jagathaq
|
2906008WL009145
|
Jagathaq
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jagathaq
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-021-021/377-A
(Melpadur)
|
2906008000NRG23130520220273803
|
13/05/2022
|
Mankkammal
|
2906008WL009147
|
Mankkammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mankkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-021-021/379-A
(Melpadur)
|
2906008000NRG23130520220273705
|
13/05/2022
|
Radha
|
2906008WL009145
|
Radha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-021-021/38-A
(Melpadur)
|
2906008000NRG23130520220273804
|
13/05/2022
|
Muniyammal
|
2906008WL009147
|
Muniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-021-021/380-A
(Melpadur)
|
2906008000NRG23130520220273706
|
13/05/2022
|
Santha
|
2906008WL009145
|
Santha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-021-021/382-A
(Melpadur)
|
2906008000NRG23130520220273707
|
13/05/2022
|
Sumathi
|
2906008WL009145
|
Sumathi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-021-021/39-A
(Melpadur)
|
2906008000NRG23130520220273805
|
13/05/2022
|
Rani
|
2906008WL009147
|
Rani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-021-021/393-A
(Melpadur)
|
2906008000NRG23130520220273708
|
13/05/2022
|
Amsha
|
2906008WL009145
|
Amsha
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
015438045
|
|
Amsha
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-021-021/397-A
(Melpadur)
|
2906008000NRG23130520220273709
|
13/05/2022
|
Ponnamma
|
2906008WL009145
|
Ponnamma
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ponnamma
|
CANARA BANK(508532)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-021-021/40-A
(Melpadur)
|
2906008000NRG23130520220273806
|
13/05/2022
|
Sumathi
|
2906008WL009147
|
Sumathi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumathi
|
HDFC BANK LTD(607152)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-021-021/400-A
(Melpadur)
|
2906008000NRG23130520220273710
|
13/05/2022
|
Kupu
|
2906008WL009145
|
Kupu
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kupu
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-021-021/412-A
(Melpadur)
|
2906008000NRG23130520220267425
|
13/05/2022
|
Jayachithra
|
2906008WL009025
|
Jayachithra
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jayachithra
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-021-021/415-A
(Melpadur)
|
2906008000NRG23130520220273807
|
13/05/2022
|
Valli
|
2906008WL009147
|
Valli
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-021-021/418-A
(Melpadur)
|
2906008000NRG23130520220273711
|
13/05/2022
|
Rajeshwari
|
2906008WL009145
|
Rajeshwari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-021-021/419-A
(Melpadur)
|
2906008000NRG23130520220273712
|
13/05/2022
|
Pachiyammal
|
2906008WL009145
|
Pachiyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-021-021/42-A
(Melpadur)
|
2906008000NRG23130520220267426
|
13/05/2022
|
Kodiyarasi
|
2906008WL009025
|
Kodiyarasi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kodiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-021-021/424-A
(Melpadur)
|
2906008000NRG23130520220273713
|
13/05/2022
|
Rukkumani
|
2906008WL009145
|
Rukkumani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-021-021/43-A
(Melpadur)
|
2906008000NRG23130520220267427
|
13/05/2022
|
Indara
|
2906008WL009025
|
Indara
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Indara
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-021-021/436-A
(Melpadur)
|
2906008000NRG23130520220273714
|
13/05/2022
|
Sumathi
|
2906008WL009145
|
Sumathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-021-021/437-A
(Melpadur)
|
2906008000NRG23130520220273715
|
13/05/2022
|
Viji
|
2906008WL009145
|
Viji
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Viji
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-021-021/44-A
(Melpadur)
|
2906008000NRG23130520220267428
|
13/05/2022
|
Jayarani
|
2906008WL009025
|
Jayarani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-021-021/45-A
(Melpadur)
|
2906008000NRG23130520220267429
|
13/05/2022
|
Arumugam
|
2906008WL009025
|
Arumugam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-021-021/451-A
(Melpadur)
|
2906008000NRG23130520220273716
|
13/05/2022
|
Punitha
|
2906008WL009145
|
Punitha
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
015438045
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-021-021/453-A
(Melpadur)
|
2906008000NRG23130520220273808
|
13/05/2022
|
Muniyammal
|
2906008WL009147
|
Muniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-021-021/454-A
(Melpadur)
|
2906008000NRG23130520220273809
|
13/05/2022
|
Muthammal
|
2906008WL009147
|
Muthammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-021-021/456-A
(Melpadur)
|
2906008000NRG23130520220273717
|
13/05/2022
|
Vennila
|
2906008WL009145
|
Vennila
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-021-021/46-A
(Melpadur)
|
2906008000NRG23130520220267430
|
13/05/2022
|
Laskhmi
|
2906008WL009025
|
Laskhmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-021-021/462-a
(Melpadur)
|
2906008000NRG23130520220273718
|
13/05/2022
|
Malliga
|
2906008WL009145
|
Malliga
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-021-021/464-a
(Melpadur)
|
2906008000NRG23130520220273810
|
13/05/2022
|
Mahalakshmi
|
2906008WL009147
|
Mahalakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-021-021/47-A
(Melpadur)
|
2906008000NRG23130520220273811
|
13/05/2022
|
KALIYAMMAML
|
2906008WL009147
|
KALIYAMMAML
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
KALIYAMMAML
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-021-021/473-A
(Melpadur)
|
2906008000NRG23130520220273812
|
13/05/2022
|
Magalakshmi
|
2906008WL009147
|
Magalakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Magalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-021-021/485-A
(Melpadur)
|
2906008000NRG23130520220273719
|
13/05/2022
|
Usha
|
2906008WL009145
|
Usha
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
015438045
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-021-021/50-A
(Melpadur)
|
2906008000NRG23130520220267432
|
13/05/2022
|
Kaliya
|
2906008WL009025
|
Kaliya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kaliya
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-021-021/517-A
(Melpadur)
|
2906008000NRG23130520220267433
|
13/05/2022
|
Suganya
|
2906008WL009025
|
Suganya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-021-021/519-A
(Melpadur)
|
2906008000NRG23130520220273813
|
13/05/2022
|
Saritha
|
2906008WL009147
|
Saritha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
PUDUPALAYAM
|
TN-06-008-021-021/52-A
(Melpadur)
|
2906008000NRG23130520220267434
|
13/05/2022
|
savathre
|
2906008WL009025
|
savathre
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
savathre
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
PUDUPALAYAM
|
TN-06-008-021-021/520-A
(Melpadur)
|
2906008000NRG23130520220273814
|
13/05/2022
|
Vellaikannu
|
2906008WL009147
|
Vellaikannu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vellaikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
PUDUPALAYAM
|
TN-06-008-021-021/524-A
(Melpadur)
|
2906008000NRG23130520220273815
|
13/05/2022
|
Sumathi A
|
2906008WL009147
|
Sumathi A
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sumathi A
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
PUDUPALAYAM
|
TN-06-008-021-021/527-A
(Melpadur)
|
2906008000NRG23130520220273816
|
13/05/2022
|
Amaravathi
|
2906008WL009147
|
Amaravathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
PUDUPALAYAM
|
TN-06-008-021-021/542-A
(Melpadur)
|
2906008000NRG23130520220273818
|
13/05/2022
|
Anjalai
|
2906008WL009147
|
Anjalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
PUDUPALAYAM
|
TN-06-008-021-021/546-A
(Melpadur)
|
2906008000NRG23130520220273721
|
13/05/2022
|
Menaga
|
2906008WL009145
|
Menaga
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Menaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PUDUPALAYAM
|
TN-06-008-021-021/554-A
(Melpadur)
|
2906008000NRG23130520220273722
|
13/05/2022
|
Vennila
|
2906008WL009145
|
Vennila
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
PUDUPALAYAM
|
TN-06-008-021-021/561-A
(Melpadur)
|
2906008000NRG23130520220273723
|
13/05/2022
|
Kalaiyarasai
|
2906008WL009145
|
Kalaiyarasai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kalaiyarasai
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
PUDUPALAYAM
|
TN-06-008-021-021/562-A
(Melpadur)
|
2906008000NRG23130520220273724
|
13/05/2022
|
Janchirani
|
2906008WL009145
|
Janchirani
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
28/05/2022
|
|
015438045
|
|
Janchirani
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
PUDUPALAYAM
|
TN-06-008-021-021/564-A
(Melpadur)
|
2906008000NRG23130520220273725
|
13/05/2022
|
Vanaroja
|
2906008WL009145
|
Vanaroja
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vanaroja
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
PUDUPALAYAM
|
TN-06-008-021-021/577-A
(Melpadur)
|
2906008000NRG23130520220267437
|
13/05/2022
|
Sankari
|
2906008WL009025
|
Sankari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sankari
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
PUDUPALAYAM
|
TN-06-008-021-021/6-A
(Melpadur)
|
2906008000NRG23130520220267438
|
13/05/2022
|
Rekka
|
2906008WL009025
|
Rekka
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rekka
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
PUDUPALAYAM
|
TN-06-008-021-021/60
(Melpadur)
|
2906008000NRG23130520220273726
|
13/05/2022
|
Govindaraji
|
2906008WL009145
|
Govindaraji
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Govindaraji
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
PUDUPALAYAM
|
TN-06-008-021-021/604-A
(Melpadur)
|
2906008000NRG23130520220273727
|
13/05/2022
|
Goweri
|
2906008WL009145
|
Goweri
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Goweri
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
PUDUPALAYAM
|
TN-06-008-021-021/61-A
(Melpadur)
|
2906008000NRG23130520220273728
|
13/05/2022
|
Seethalakshmi
|
2906008WL009145
|
Seethalakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
PUDUPALAYAM
|
TN-06-008-021-021/616-A
(Melpadur)
|
2906008000NRG23130520220273729
|
13/05/2022
|
Solacha
|
2906008WL009145
|
Solacha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Solacha
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
PUDUPALAYAM
|
TN-06-008-021-021/621-A
(Melpadur)
|
2906008000NRG23130520220273730
|
13/05/2022
|
Monisha
|
2906008WL009145
|
Monisha
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
015438045
|
|
Monisha
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
PUDUPALAYAM
|
TN-06-008-021-021/624-A
(Melpadur)
|
2906008000NRG23130520220273732
|
13/05/2022
|
Rajakumari
|
2906008WL009145
|
Rajakumari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PUDUPALAYAM
|
TN-06-008-021-021/625-A
(Melpadur)
|
2906008000NRG23130520220273733
|
13/05/2022
|
Deepa
|
2906008WL009145
|
Deepa
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
PUDUPALAYAM
|
TN-06-008-021-021/629-A
(Melpadur)
|
2906008000NRG23130520220273820
|
13/05/2022
|
Roja
|
2906008WL009147
|
Roja
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Roja
|
INDIAN BANK(607105)
|
|
129
|
PUDUPALAYAM
|
TN-06-008-021-021/64-A
(Melpadur)
|
2906008000NRG23130520220273734
|
13/05/2022
|
Sivagami
|
2906008WL009145
|
Sivagami
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
PUDUPALAYAM
|
TN-06-008-021-021/65-A
(Melpadur)
|
2906008000NRG23130520220273735
|
13/05/2022
|
soraja
|
2906008WL009145
|
soraja
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
soraja
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
PUDUPALAYAM
|
TN-06-008-021-021/660-A
(Melpadur)
|
2906008000NRG23130520220273736
|
13/05/2022
|
Aswini
|
2906008WL009145
|
Aswini
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Aswini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PUDUPALAYAM
|
TN-06-008-021-021/661-A
(Melpadur)
|
2906008000NRG23130520220273737
|
13/05/2022
|
Aswini
|
2906008WL009145
|
Aswini
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Aswini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PUDUPALAYAM
|
TN-06-008-021-021/7-A
(Melpadur)
|
2906008000NRG23130520220273826
|
13/05/2022
|
Rathika
|
2906008WL009147
|
Rathika
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
PUDUPALAYAM
|
TN-06-008-021-021/72-A
(Melpadur)
|
2906008000NRG23130520220267442
|
13/05/2022
|
Indirani
|
2906008WL009025
|
Indirani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
PUDUPALAYAM
|
TN-06-008-021-021/73-A
(Melpadur)
|
2906008000NRG23130520220273827
|
13/05/2022
|
Dhavamani
|
2906008WL009147
|
Dhavamani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
PUDUPALAYAM
|
TN-06-008-021-021/76-A
(Melpadur)
|
2906008000NRG23130520220273748
|
13/05/2022
|
Kanniyappan
|
2906008WL009145
|
Kanniyappan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kanniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
PUDUPALAYAM
|
TN-06-008-021-021/80-A
(Melpadur)
|
2906008000NRG23130520220273830
|
13/05/2022
|
Vennila
|
2906008WL009147
|
Vennila
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
PUDUPALAYAM
|
TN-06-008-021-021/82-A
(Melpadur)
|
2906008000NRG23130520220267448
|
13/05/2022
|
Valliyammal
|
2906008WL009025
|
Valliyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
PUDUPALAYAM
|
TN-06-008-021-021/83-A
(Melpadur)
|
2906008000NRG23130520220273750
|
13/05/2022
|
Muthulakshmi
|
2906008WL009145
|
Muthulakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
PUDUPALAYAM
|
TN-06-008-021-021/84-A
(Melpadur)
|
2906008000NRG23130520220273751
|
13/05/2022
|
Rani
|
2906008WL009145
|
Rani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
PUDUPALAYAM
|
TN-06-008-021-021/86-A
(Melpadur)
|
2906008000NRG23130520220273752
|
13/05/2022
|
Anjala
|
2906008WL009145
|
Anjala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
PUDUPALAYAM
|
TN-06-008-021-021/88-A
(Melpadur)
|
2906008000NRG23130520220273753
|
13/05/2022
|
Selvi
|
2906008WL009145
|
Selvi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
PUDUPALAYAM
|
TN-06-008-021-021/89-A
(Melpadur)
|
2906008000NRG23130520220273754
|
13/05/2022
|
Indira
|
2906008WL009145
|
Indira
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
PUDUPALAYAM
|
TN-06-008-021-021/9-A
(Melpadur)
|
2906008000NRG23130520220267449
|
13/05/2022
|
KULLAMMAL
|
2906008WL009025
|
KULLAMMAL
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
KULLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
PUDUPALAYAM
|
TN-06-008-021-021/94-A
(Melpadur)
|
2906008000NRG23130520220273756
|
13/05/2022
|
amartham
|
2906008WL009145
|
amartham
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
amartham
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
PUDUPALAYAM
|
TN-06-008-021-021/96-A
(Melpadur)
|
2906008000NRG23130520220273831
|
13/05/2022
|
Kasiyammal
|
2906008WL009147
|
Kasiyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
PUDUPALAYAM
|
TN-06-008-021-021/98-A
(Melpadur)
|
2906008000NRG23130520220273832
|
13/05/2022
|
Mariyammal
|
2906008WL009147
|
Mariyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
PUDUPALAYAM
|
TN-06-008-021-022/558-A
(Melpadur)
|
2906008000NRG23130520220273757
|
13/05/2022
|
Vaintha
|
2906008WL009145
|
Vaintha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vaintha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199716
|
199716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199716
|
199716
|
|
|
|
|
|
|
|