|
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-06-008-024-024/25-A
(Naiyambadi)
|
2906008000NRG23230720221559867
|
23/07/2022
|
Ramar
|
2906008WL041114
|
Ramar
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-024-001/546-A
(Naiyambadi)
|
2906008000NRG23230720221559828
|
23/07/2022
|
Periyapappa
|
2906008WL041114
|
Periyapappa
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Periyapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-024-002/250
(Naiyambadi)
|
2906008000NRG23230720221559830
|
23/07/2022
|
Raguraman
|
2906008WL041114
|
Raguraman
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Raguraman
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-024-002/547-A
(Naiyambadi)
|
2906008000NRG23230720221559831
|
23/07/2022
|
Kamala
|
2906008WL041114
|
Kamala
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-024-002/547-A
(Naiyambadi)
|
2906008000NRG23230720221559832
|
23/07/2022
|
Kasi
|
2906008WL041114
|
Kasi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-024-002/555-A
(Naiyambadi)
|
2906008000NRG23230720221559833
|
23/07/2022
|
Gowri
|
2906008WL041114
|
Gowri
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-024-024/113-A
(Naiyambadi)
|
2906008000NRG23230720221559837
|
23/07/2022
|
Malliga
|
2906008WL041114
|
Malliga
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-024-024/116-A
(Naiyambadi)
|
2906008000NRG23230720221559838
|
23/07/2022
|
Thamayenthi
|
2906008WL041114
|
Thamayenthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thamayenthi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-024-024/121-A
(Naiyambadi)
|
2906008000NRG23230720221559839
|
23/07/2022
|
Valliyammal
|
2906008WL041114
|
Valliyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-024-024/124-A
(Naiyambadi)
|
2906008000NRG23230720221559840
|
23/07/2022
|
Pachaiyappan
|
2906008WL041114
|
Pachaiyappan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pachaiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-024-024/126-A
(Naiyambadi)
|
2906008000NRG23230720221559841
|
23/07/2022
|
Govinthammal
|
2906008WL041114
|
Govinthammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-024-024/127-A
(Naiyambadi)
|
2906008000NRG23230720221559842
|
23/07/2022
|
Pushpa
|
2906008WL041114
|
Pushpa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-024-024/131-A
(Naiyambadi)
|
2906008000NRG23230720221559843
|
23/07/2022
|
Ambiga
|
2906008WL041114
|
Ambiga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-024-024/148-A
(Naiyambadi)
|
2906008000NRG23230720221559844
|
23/07/2022
|
Jaya
|
2906008WL041114
|
Jaya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-024-024/151-A
(Naiyambadi)
|
2906008000NRG23230720221559845
|
23/07/2022
|
Thoppalan
|
2906008WL041114
|
Thoppalan
|
00177
|
IOBA0000573
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thoppalan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-024-024/154-A
(Naiyambadi)
|
2906008000NRG23230720221559846
|
23/07/2022
|
Sundhari
|
2906008WL041114
|
Sundhari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-024-024/178-A
(Naiyambadi)
|
2906008000NRG23230720221559847
|
23/07/2022
|
Manuneethi
|
2906008WL041114
|
Manuneethi
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manuneethi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-024-024/187-A
(Naiyambadi)
|
2906008000NRG23230720221559848
|
23/07/2022
|
Pavunammal
|
2906008WL041114
|
Pavunammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pavunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-024-024/188-A
(Naiyambadi)
|
2906008000NRG23230720221559849
|
23/07/2022
|
Chandiravalli
|
2906008WL041114
|
Chandiravalli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chandiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-024-024/190-A
(Naiyambadi)
|
2906008000NRG23230720221559850
|
23/07/2022
|
Anjala
|
2906008WL041114
|
Anjala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-024-024/193-A
(Naiyambadi)
|
2906008000NRG23230720221559851
|
23/07/2022
|
Banumathi
|
2906008WL041114
|
Banumathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-024-024/194-A
(Naiyambadi)
|
2906008000NRG23230720221559852
|
23/07/2022
|
Kasduri
|
2906008WL041114
|
Kasduri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasduri
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-024-024/195-A
(Naiyambadi)
|
2906008000NRG23230720221559853
|
23/07/2022
|
Sampooranam
|
2906008WL041114
|
Sampooranam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sampooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-024-024/198-A
(Naiyambadi)
|
2906008000NRG23230720221559854
|
23/07/2022
|
Amsa
|
2906008WL041114
|
Amsa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-024-024/201-A
(Naiyambadi)
|
2906008000NRG23230720221559855
|
23/07/2022
|
Kamsala
|
2906008WL041114
|
Kamsala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamsala
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-024-024/204-A
(Naiyambadi)
|
2906008000NRG23230720221559856
|
23/07/2022
|
Niramala
|
2906008WL041114
|
Niramala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Niramala
|
BANK OF BARODA(606985)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-024-024/206-A
(Naiyambadi)
|
2906008000NRG23230720221559857
|
23/07/2022
|
Ganga
|
2906008WL041114
|
Ganga
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ganga
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-024-024/212-A
(Naiyambadi)
|
2906008000NRG23230720221559858
|
23/07/2022
|
Chandiragandhi
|
2906008WL041114
|
Chandiragandhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chandiragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-024-024/22-A
(Naiyambadi)
|
2906008000NRG23230720221559859
|
23/07/2022
|
Ranganayagi
|
2906008WL041114
|
Ranganayagi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ranganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-024-024/225-A
(Naiyambadi)
|
2906008000NRG23230720221559860
|
23/07/2022
|
Radha
|
2906008WL041114
|
Radha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-024-024/229-A
(Naiyambadi)
|
2906008000NRG23230720221559861
|
23/07/2022
|
Panchalai
|
2906008WL041114
|
Panchalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-024-024/23-A
(Naiyambadi)
|
2906008000NRG23230720221559862
|
23/07/2022
|
Manogaran
|
2906008WL041114
|
Manogaran
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manogaran
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-024-024/23-A
(Naiyambadi)
|
2906008000NRG23230720221559863
|
23/07/2022
|
Sumathi
|
2906008WL041114
|
Sumathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumathi
|
CANARA BANK(508532)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-024-024/238-A
(Naiyambadi)
|
2906008000NRG23230720221559865
|
23/07/2022
|
Indira
|
2906008WL041114
|
Indira
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indira
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-024-024/239-A
(Naiyambadi)
|
2906008000NRG23230720221559866
|
23/07/2022
|
Krishnaveni
|
2906008WL041114
|
Krishnaveni
|
00177
|
IOBA0000573
|
281
|
281
|
Processed
|
04/08/2022
|
|
015746041
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-024-024/259-A
(Naiyambadi)
|
2906008000NRG23230720221559868
|
23/07/2022
|
Asha
|
2906008WL041114
|
Asha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Asha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-024-024/26-A
(Naiyambadi)
|
2906008000NRG23230720221559869
|
23/07/2022
|
Kasiyammal
|
2906008WL041114
|
Kasiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-024-024/262-A
(Naiyambadi)
|
2906008000NRG23230720221559870
|
23/07/2022
|
Kasi
|
2906008WL041114
|
Kasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-024-024/263-A
(Naiyambadi)
|
2906008000NRG23230720221559871
|
23/07/2022
|
Jayaraman
|
2906008WL041114
|
Jayaraman
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-024-024/275-A
(Naiyambadi)
|
2906008000NRG23230720221559872
|
23/07/2022
|
Karunanithi
|
2906008WL041114
|
Karunanithi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karunanithi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-024-024/281-A
(Naiyambadi)
|
2906008000NRG23230720221559873
|
23/07/2022
|
Selvi
|
2906008WL041114
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-024-024/284-A
(Naiyambadi)
|
2906008000NRG23230720221559874
|
23/07/2022
|
Muniyammal
|
2906008WL041114
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-024-024/289-A
(Naiyambadi)
|
2906008000NRG23230720221559875
|
23/07/2022
|
Malar
|
2906008WL041114
|
Malar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-024-024/30-A
(Naiyambadi)
|
2906008000NRG23230720221559876
|
23/07/2022
|
Uthirammal
|
2906008WL041114
|
Uthirammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Uthirammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-024-024/319-A
(Naiyambadi)
|
2906008000NRG23230720221559877
|
23/07/2022
|
Vendammal
|
2906008WL041114
|
Vendammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vendammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-024-024/321-a
(Naiyambadi)
|
2906008000NRG23230720221559878
|
23/07/2022
|
Amsa
|
2906008WL041114
|
Amsa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-024-024/328-A
(Naiyambadi)
|
2906008000NRG23230720221559879
|
23/07/2022
|
Unnamalai
|
2906008WL041114
|
Unnamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-024-024/344-A
(Naiyambadi)
|
2906008000NRG23230720221559880
|
23/07/2022
|
Arumugam
|
2906008WL041114
|
Arumugam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-024-024/348-A
(Naiyambadi)
|
2906008000NRG23230720221559881
|
23/07/2022
|
Dhanamani
|
2906008WL041114
|
Dhanamani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanamani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-024-024/351-A
(Naiyambadi)
|
2906008000NRG23230720221559882
|
23/07/2022
|
Chinnapappa
|
2906008WL041114
|
Chinnapappa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-024-024/355-A
(Naiyambadi)
|
2906008000NRG23230720221559883
|
23/07/2022
|
Mallika
|
2906008WL041114
|
Mallika
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-024-024/38-A
(Naiyambadi)
|
2906008000NRG23230720221559884
|
23/07/2022
|
Ravi
|
2906008WL041114
|
Ravi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-024-024/384-A
(Naiyambadi)
|
2906008000NRG23230720221559885
|
23/07/2022
|
Munusamy
|
2906008WL041114
|
Munusamy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-024-024/425-A
(Naiyambadi)
|
2906008000NRG23230720221559886
|
23/07/2022
|
Baby
|
2906008WL041114
|
Baby
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-024-024/428-A
(Naiyambadi)
|
2906008000NRG23230720221559887
|
23/07/2022
|
Subramani
|
2906008WL041114
|
Subramani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-024-024/457-A
(Naiyambadi)
|
2906008000NRG23230720221559888
|
23/07/2022
|
Anathi
|
2906008WL041114
|
Anathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-024-024/458-A
(Naiyambadi)
|
2906008000NRG23230720221559889
|
23/07/2022
|
Mallika
|
2906008WL041114
|
Mallika
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-024-024/496-A
(Naiyambadi)
|
2906008000NRG23230720221559890
|
23/07/2022
|
Thillaikannu
|
2906008WL041114
|
Thillaikannu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thillaikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-024-024/509-a
(Naiyambadi)
|
2906008000NRG23230720221559891
|
23/07/2022
|
Poomadevi
|
2906008WL041114
|
Poomadevi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-024-024/511-A
(Naiyambadi)
|
2906008000NRG23230720221559892
|
23/07/2022
|
Kumari
|
2906008WL041114
|
Kumari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-024-024/515-A
(Naiyambadi)
|
2906008000NRG23230720221559893
|
23/07/2022
|
Krishnaveni
|
2906008WL041114
|
Krishnaveni
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-024-024/53-A
(Naiyambadi)
|
2906008000NRG23230720221559894
|
23/07/2022
|
Lakshmi
|
2906008WL041114
|
Lakshmi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-024-024/531-A
(Naiyambadi)
|
2906008000NRG23230720221559895
|
23/07/2022
|
Usha
|
2906008WL041114
|
Usha
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-024-024/70-A
(Naiyambadi)
|
2906008000NRG23230720221559899
|
23/07/2022
|
Kuppusamy
|
2906008WL041114
|
Kuppusamy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-024-024/83-A
(Naiyambadi)
|
2906008000NRG23230720221559900
|
23/07/2022
|
Meena
|
2906008WL041114
|
Meena
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-024-024/88-A
(Naiyambadi)
|
2906008000NRG23230720221559901
|
23/07/2022
|
Kavitha
|
2906008WL041114
|
Kavitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-024-024/93-A
(Naiyambadi)
|
2906008000NRG23230720221559903
|
23/07/2022
|
Annammal
|
2906008WL041114
|
Annammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-024-024/95-A
(Naiyambadi)
|
2906008000NRG23230720221559904
|
23/07/2022
|
Kalaiselvi
|
2906008WL041114
|
Kalaiselvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-024-024/97-A
(Naiyambadi)
|
2906008000NRG23230720221559905
|
23/07/2022
|
Gandhi
|
2906008WL041114
|
Gandhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-024-024/97-A
(Naiyambadi)
|
2906008000NRG23230720221559906
|
23/07/2022
|
Isaivani
|
2906008WL041114
|
Isaivani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Isaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-024-024/98-A
(Naiyambadi)
|
2906008000NRG23230720221559907
|
23/07/2022
|
Pathmavathi
|
2906008WL041114
|
Pathmavathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pathmavathi
|
BANK OF INDIA(508505)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-024-024/99-A
(Naiyambadi)
|
2906008000NRG23230720221559908
|
23/07/2022
|
Chennammal
|
2906008WL041114
|
Chennammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105976
|
105976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107476
|
107476
|
|
|
|
|
|
|
|