|
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-06-008-027-004/1039-A
(Oravandavadi)
|
2906008000NRG23010920222362461
|
01/09/2022
|
Monainmani
|
2906008WL058123
|
Monainmani
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Monainmani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-027-004/1349-A
(Oravandavadi)
|
2906008000NRG23010920222362462
|
01/09/2022
|
Viruthammbal
|
2906008WL058123
|
Viruthammbal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Viruthammbal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-027-004/1354-A
(Oravandavadi)
|
2906008000NRG23010920222362463
|
01/09/2022
|
Gajalakshmi
|
2906008WL058123
|
Gajalakshmi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Gajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-027-004/1383-A
(Oravandavadi)
|
2906008000NRG23010920222362464
|
01/09/2022
|
Perumal
|
2906008WL058123
|
Perumal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-027-004/1454-A
(Oravandavadi)
|
2906008000NRG23010920222362466
|
01/09/2022
|
Manimegalai
|
2906008WL058123
|
Manimegalai
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-027-004/1475-A
(Oravandavadi)
|
2906008000NRG23010920222362469
|
01/09/2022
|
Laskhmi
|
2906008WL058123
|
Laskhmi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-027-004/1475-A
(Oravandavadi)
|
2906008000NRG23010920222362468
|
01/09/2022
|
Neelavathi
|
2906008WL058123
|
Neelavathi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-027-004/1509-A
(Oravandavadi)
|
2906008000NRG23010920222362470
|
01/09/2022
|
Malathi
|
2906008WL058123
|
Malathi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-027-004/1513-A
(Oravandavadi)
|
2906008000NRG23010920222362471
|
01/09/2022
|
Goweri
|
2906008WL058123
|
Goweri
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Goweri
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-027-004/1515-A
(Oravandavadi)
|
2906008000NRG23010920222362472
|
01/09/2022
|
Vasantha
|
2906008WL058123
|
Vasantha
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-027-027/1040-a
(Oravandavadi)
|
2906008000NRG23010920222362487
|
01/09/2022
|
Latha
|
2906008WL058123
|
Latha
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-027-027/1186-A
(Oravandavadi)
|
2906008000NRG23010920222362489
|
01/09/2022
|
Kalaivani
|
2906008WL058123
|
Kalaivani
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kalaivani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-027-027/1192-A
(Oravandavadi)
|
2906008000NRG23010920222362490
|
01/09/2022
|
Revathi
|
2906008WL058123
|
Revathi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-027-027/1194-A
(Oravandavadi)
|
2906008000NRG23010920222362491
|
01/09/2022
|
Vasugi
|
2906008WL058123
|
Vasugi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-027-027/1223-A
(Oravandavadi)
|
2906008000NRG23010920222362493
|
01/09/2022
|
Krishnaveni
|
2906008WL058123
|
Krishnaveni
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-027-027/1224-A
(Oravandavadi)
|
2906008000NRG23010920222362495
|
01/09/2022
|
Kamalakannan
|
2906008WL058123
|
Kamalakannan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kamalakannan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-027-027/1224-A
(Oravandavadi)
|
2906008000NRG23010920222362494
|
01/09/2022
|
Seetha
|
2906008WL058123
|
Seetha
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-027-027/1235-A
(Oravandavadi)
|
2906008000NRG23010920222362498
|
01/09/2022
|
Suresh
|
2906008WL058123
|
Suresh
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Suresh
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-027-027/1247-A
(Oravandavadi)
|
2906008000NRG23010920222362500
|
01/09/2022
|
Suguna
|
2906008WL058123
|
Suguna
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Suguna
|
CANARA BANK(508532)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-027-027/1250-A
(Oravandavadi)
|
2906008000NRG23010920222362501
|
01/09/2022
|
Sivalingam
|
2906008WL058123
|
Sivalingam
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sivalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-027-027/1251-A
(Oravandavadi)
|
2906008000NRG23010920222362502
|
01/09/2022
|
Kasiyammal
|
2906008WL058123
|
Kasiyammal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-027-027/1252-A
(Oravandavadi)
|
2906008000NRG23010920222362503
|
01/09/2022
|
Amudha
|
2906008WL058123
|
Amudha
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-027-027/1268-A
(Oravandavadi)
|
2906008000NRG23010920222362504
|
01/09/2022
|
Chithra
|
2906008WL058123
|
Chithra
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-027-027/1270-A
(Oravandavadi)
|
2906008000NRG23010920222362505
|
01/09/2022
|
Sellammal
|
2906008WL058123
|
Sellammal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-027-027/130-A
(Oravandavadi)
|
2906008000NRG23010920222362506
|
01/09/2022
|
Sankar
|
2906008WL058123
|
Sankar
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sankar
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-027-027/130-A
(Oravandavadi)
|
2906008000NRG23010920222362507
|
01/09/2022
|
Saraiswathi
|
2906008WL058123
|
Saraiswathi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Saraiswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-027-027/1301-A
(Oravandavadi)
|
2906008000NRG23010920222362508
|
01/09/2022
|
Sumathi
|
2906008WL058123
|
Sumathi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-027-027/1311-A
(Oravandavadi)
|
2906008000NRG23010920222362510
|
01/09/2022
|
Chinnammal
|
2906008WL058123
|
Chinnammal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-027-027/1312-A
(Oravandavadi)
|
2906008000NRG23010920222362511
|
01/09/2022
|
Ammayi
|
2906008WL058123
|
Ammayi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ammayi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-027-027/1328-A
(Oravandavadi)
|
2906008000NRG23010920222362512
|
01/09/2022
|
Sangeetha
|
2906008WL058123
|
Sangeetha
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-027-027/599-A
(Oravandavadi)
|
2906008000NRG23010920222362513
|
01/09/2022
|
Vasanthi
|
2906008WL058123
|
Vasanthi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-027-027/775-A
(Oravandavadi)
|
2906008000NRG23010920222362514
|
01/09/2022
|
Amaravathi
|
2906008WL058123
|
Amaravathi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-027-027/776-A
(Oravandavadi)
|
2906008000NRG23010920222362515
|
01/09/2022
|
Manjula
|
2906008WL058123
|
Manjula
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-027-027/777-A
(Oravandavadi)
|
2906008000NRG23010920222362516
|
01/09/2022
|
Kamatchi
|
2906008WL058123
|
Kamatchi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-027-027/778-A
(Oravandavadi)
|
2906008000NRG23010920222362517
|
01/09/2022
|
Parameshwari
|
2906008WL058123
|
Parameshwari
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-027-027/779-A
(Oravandavadi)
|
2906008000NRG23010920222362519
|
01/09/2022
|
Valli
|
2906008WL058123
|
Valli
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-027-027/780-A
(Oravandavadi)
|
2906008000NRG23010920222362521
|
01/09/2022
|
Sheeja
|
2906008WL058123
|
Sheeja
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sheeja
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-027-027/782-A
(Oravandavadi)
|
2906008000NRG23010920222362522
|
01/09/2022
|
Muthammal
|
2906008WL058123
|
Muthammal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-027-027/784-A
(Oravandavadi)
|
2906008000NRG23010920222362524
|
01/09/2022
|
Moorthy
|
2906008WL058123
|
Moorthy
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Moorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-027-027/784-A
(Oravandavadi)
|
2906008000NRG23010920222362523
|
01/09/2022
|
Selvi
|
2906008WL058123
|
Selvi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-027-027/789-A
(Oravandavadi)
|
2906008000NRG23010920222362526
|
01/09/2022
|
Jothy Ammal
|
2906008WL058123
|
Jothy Ammal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Jothy Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-027-027/793-A
(Oravandavadi)
|
2906008000NRG23010920222362527
|
01/09/2022
|
Neela
|
2906008WL058123
|
Neela
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-027-027/794-A
(Oravandavadi)
|
2906008000NRG23010920222362528
|
01/09/2022
|
Bathmini
|
2906008WL058123
|
Bathmini
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Bathmini
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-027-027/796-A
(Oravandavadi)
|
2906008000NRG23010920222362529
|
01/09/2022
|
Karithaikayan
|
2906008WL058123
|
Karithaikayan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Karithaikayan
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-027-027/799-A
(Oravandavadi)
|
2906008000NRG23010920222362530
|
01/09/2022
|
Buvanaiswari
|
2906008WL058123
|
Buvanaiswari
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Buvanaiswari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-027-027/802-A
(Oravandavadi)
|
2906008000NRG23010920222362532
|
01/09/2022
|
Tamilarasi
|
2906008WL058123
|
Tamilarasi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-027-027/811-A
(Oravandavadi)
|
2906008000NRG23010920222362534
|
01/09/2022
|
Elumalai
|
2906008WL058123
|
Elumalai
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-027-027/813-A
(Oravandavadi)
|
2906008000NRG23010920222362535
|
01/09/2022
|
Laskhmi
|
2906008WL058123
|
Laskhmi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-027-027/817-A
(Oravandavadi)
|
2906008000NRG23010920222362536
|
01/09/2022
|
Jayanthi
|
2906008WL058123
|
Jayanthi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-027-027/822-A
(Oravandavadi)
|
2906008000NRG23010920222362538
|
01/09/2022
|
Alamelu
|
2906008WL058123
|
Alamelu
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-027-027/826-A
(Oravandavadi)
|
2906008000NRG23010920222362539
|
01/09/2022
|
Kuppusamy
|
2906008WL058123
|
Kuppusamy
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kuppusamy
|
CANARA BANK(508532)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-027-027/831-A
(Oravandavadi)
|
2906008000NRG23010920222362542
|
01/09/2022
|
Andal
|
2906008WL058123
|
Andal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Andal
|
BANK OF INDIA(508505)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-027-027/831-A
(Oravandavadi)
|
2906008000NRG23010920222362543
|
01/09/2022
|
Anjala
|
2906008WL058123
|
Anjala
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-027-027/832-A
(Oravandavadi)
|
2906008000NRG23010920222362544
|
01/09/2022
|
Janaki
|
2906008WL058123
|
Janaki
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Janaki
|
BANK OF INDIA(508505)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-027-027/833-A
(Oravandavadi)
|
2906008000NRG23010920222362545
|
01/09/2022
|
Unnamalai
|
2906008WL058123
|
Unnamalai
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-027-027/837-A
(Oravandavadi)
|
2906008000NRG23010920222362546
|
01/09/2022
|
Maartha
|
2906008WL058123
|
Maartha
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Maartha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-027-027/850-A
(Oravandavadi)
|
2906008000NRG23010920222362547
|
01/09/2022
|
Kasiyammal
|
2906008WL058123
|
Kasiyammal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-027-027/851-A
(Oravandavadi)
|
2906008000NRG23010920222362548
|
01/09/2022
|
Johnsi
|
2906008WL058123
|
Johnsi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Johnsi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-027-027/856-A
(Oravandavadi)
|
2906008000NRG23010920222362549
|
01/09/2022
|
Manimagalai
|
2906008WL058123
|
Manimagalai
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Manimagalai
|
HDFC BANK LTD(607152)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-027-027/862-A
(Oravandavadi)
|
2906008000NRG23010920222362551
|
01/09/2022
|
Ellammal
|
2906008WL058123
|
Ellammal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-027-027/867-A
(Oravandavadi)
|
2906008000NRG23010920222362556
|
01/09/2022
|
Aananthayi
|
2906008WL058123
|
Aananthayi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Aananthayi
|
INDIAN BANK(607105)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-027-027/871-A
(Oravandavadi)
|
2906008000NRG23010920222362557
|
01/09/2022
|
Narayanan
|
2906008WL058123
|
Narayanan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Narayanan
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-027-027/875-A
(Oravandavadi)
|
2906008000NRG23010920222362559
|
01/09/2022
|
Padavattal
|
2906008WL058123
|
Padavattal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Padavattal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-027-027/879-A
(Oravandavadi)
|
2906008000NRG23010920222362563
|
01/09/2022
|
Panjalai
|
2906008WL058123
|
Panjalai
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-027-027/885-A
(Oravandavadi)
|
2906008000NRG23010920222362564
|
01/09/2022
|
Chenkanniyammal
|
2906008WL058123
|
Chenkanniyammal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chenkanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-027-027/887-A
(Oravandavadi)
|
2906008000NRG23010920222362565
|
01/09/2022
|
Vijaya
|
2906008WL058123
|
Vijaya
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-027-027/895-A
(Oravandavadi)
|
2906008000NRG23010920222362566
|
01/09/2022
|
Muniyammal
|
2906008WL058123
|
Muniyammal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-027-027/899-A
(Oravandavadi)
|
2906008000NRG23010920222362567
|
01/09/2022
|
Andal
|
2906008WL058123
|
Andal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-027-027/903-A
(Oravandavadi)
|
2906008000NRG23010920222362568
|
01/09/2022
|
Saraswathi
|
2906008WL058123
|
Saraswathi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-027-027/906-A
(Oravandavadi)
|
2906008000NRG23010920222362570
|
01/09/2022
|
Rani
|
2906008WL058123
|
Rani
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-027-027/907-A
(Oravandavadi)
|
2906008000NRG23010920222362571
|
01/09/2022
|
Ellammal
|
2906008WL058123
|
Ellammal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-027-027/908-A
(Oravandavadi)
|
2906008000NRG23010920222362573
|
01/09/2022
|
Ananathan
|
2906008WL058123
|
Ananathan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ananathan
|
INDIAN BANK(607105)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-027-027/908-A
(Oravandavadi)
|
2906008000NRG23010920222362572
|
01/09/2022
|
Kala
|
2906008WL058123
|
Kala
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-027-027/909-A
(Oravandavadi)
|
2906008000NRG23010920222362574
|
01/09/2022
|
Selvi
|
2906008WL058123
|
Selvi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-027-027/913-A
(Oravandavadi)
|
2906008000NRG23010920222362575
|
01/09/2022
|
Usha
|
2906008WL058123
|
Usha
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Usha
|
HDFC BANK LTD(607152)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-027-027/914-A
(Oravandavadi)
|
2906008000NRG23010920222362577
|
01/09/2022
|
Rajam
|
2906008WL058123
|
Rajam
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-027-027/918-A
(Oravandavadi)
|
2906008000NRG23010920222362580
|
01/09/2022
|
Perama
|
2906008WL058123
|
Perama
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Perama
|
INDIAN BANK(607105)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-027-027/923-A
(Oravandavadi)
|
2906008000NRG23010920222362581
|
01/09/2022
|
Dhanalakshmi
|
2906008WL058123
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-027-027/923-A
(Oravandavadi)
|
2906008000NRG23010920222362582
|
01/09/2022
|
Moorthy
|
2906008WL058123
|
Moorthy
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Moorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-027-027/924-A
(Oravandavadi)
|
2906008000NRG23010920222362583
|
01/09/2022
|
Janaki
|
2906008WL058123
|
Janaki
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Janaki
|
INDIAN BANK(607105)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-027-027/930-A
(Oravandavadi)
|
2906008000NRG23010920222362584
|
01/09/2022
|
Vasugi
|
2906008WL058123
|
Vasugi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-027-027/940-A
(Oravandavadi)
|
2906008000NRG23010920222362587
|
01/09/2022
|
Jayabalan
|
2906008WL058123
|
Jayabalan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Jayabalan
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-027-027/941-A
(Oravandavadi)
|
2906008000NRG23010920222362588
|
01/09/2022
|
Amirtha ammal
|
2906008WL058123
|
Amirtha ammal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Amirtha ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-027-027/943-A
(Oravandavadi)
|
2906008000NRG23010920222362590
|
01/09/2022
|
Bavani
|
2906008WL058123
|
Bavani
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-027-027/944-A
(Oravandavadi)
|
2906008000NRG23010920222362591
|
01/09/2022
|
Karuppai
|
2906008WL058123
|
Karuppai
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Karuppai
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-027-027/945-A
(Oravandavadi)
|
2906008000NRG23010920222362592
|
01/09/2022
|
Uma
|
2906008WL058123
|
Uma
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-027-027/947-A
(Oravandavadi)
|
2906008000NRG23010920222362593
|
01/09/2022
|
Mangammal
|
2906008WL058123
|
Mangammal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-027-027/950-A
(Oravandavadi)
|
2906008000NRG23010920222362594
|
01/09/2022
|
Prema
|
2906008WL058123
|
Prema
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-027-027/953-A
(Oravandavadi)
|
2906008000NRG23010920222362595
|
01/09/2022
|
Devan
|
2906008WL058123
|
Devan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Devan
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-027-027/961-A
(Oravandavadi)
|
2906008000NRG23010920222362596
|
01/09/2022
|
Saraiswathi
|
2906008WL058123
|
Saraiswathi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Saraiswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-027-031/1508-A
(Oravandavadi)
|
2906008000NRG23010920222362599
|
01/09/2022
|
Rekka
|
2906008WL058123
|
Rekka
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Rekka
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127855
|
127855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127855
|
127855
|
|
|
|
|
|
|
|