|
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-06-008-034-034/103-A
(Vadamathur)
|
2906008000NRG23300320235007682
|
31/03/2023
|
Kullammal
|
2906008WL116327
|
Kullammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-034-034/108-A
(Vadamathur)
|
2906008000NRG23300320235007683
|
31/03/2023
|
Karappayi
|
2906008WL116327
|
Karappayi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Karappayi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-034-034/112-A
(Vadamathur)
|
2906008000NRG23300320235007684
|
31/03/2023
|
Visalachi
|
2906008WL116327
|
Visalachi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Visalachi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-034-034/113-A
(Vadamathur)
|
2906008000NRG23300320235007685
|
31/03/2023
|
Muniyammal
|
2906008WL116327
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-034-034/114-A
(Vadamathur)
|
2906008000NRG23300320235007686
|
31/03/2023
|
Selvarani
|
2906008WL116327
|
Selvarani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-034-034/123-A
(Vadamathur)
|
2906008000NRG23300320235007688
|
31/03/2023
|
Kaanikkam
|
2906008WL116327
|
Kaanikkam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kaanikkam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-034-034/13-A
(Vadamathur)
|
2906008000NRG23300320235007689
|
31/03/2023
|
Rani
|
2906008WL116327
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-034-034/132-A
(Vadamathur)
|
2906008000NRG23300320235007690
|
31/03/2023
|
Chitra
|
2906008WL116327
|
Chitra
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-034-034/135-A
(Vadamathur)
|
2906008000NRG23300320235007691
|
31/03/2023
|
Kashthuri
|
2906008WL116327
|
Kashthuri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kashthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-034-034/136-A
(Vadamathur)
|
2906008000NRG23300320235007692
|
31/03/2023
|
Sagunthala
|
2906008WL116327
|
Sagunthala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-034-034/137-A
(Vadamathur)
|
2906008000NRG23300320235007693
|
31/03/2023
|
Kalaivani
|
2906008WL116327
|
Kalaivani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-034-034/139-A
(Vadamathur)
|
2906008000NRG23300320235007694
|
31/03/2023
|
Kunthiammal
|
2906008WL116327
|
Kunthiammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kunthiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-034-034/140-A
(Vadamathur)
|
2906008000NRG23300320235007695
|
31/03/2023
|
Bama
|
2906008WL116327
|
Bama
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bama
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-034-034/144-A
(Vadamathur)
|
2906008000NRG23300320235007696
|
31/03/2023
|
Annamalai
|
2906008WL116327
|
Annamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-034-034/147-A
(Vadamathur)
|
2906008000NRG23300320235007698
|
31/03/2023
|
Jayalakshmi
|
2906008WL116327
|
Jayalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-034-034/15-A
(Vadamathur)
|
2906008000NRG23300320235007699
|
31/03/2023
|
Muniyammal
|
2906008WL116327
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muniyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-034-034/156-A
(Vadamathur)
|
2906008000NRG23300320235007700
|
31/03/2023
|
Parameswari
|
2906008WL116327
|
Parameswari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-034-034/16-A
(Vadamathur)
|
2906008000NRG23300320235007701
|
31/03/2023
|
Raja
|
2906008WL116327
|
Raja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-034-034/160-A
(Vadamathur)
|
2906008000NRG23300320235007702
|
31/03/2023
|
Selliyammal
|
2906008WL116327
|
Selliyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-034-034/168-A
(Vadamathur)
|
2906008000NRG23300320235007703
|
31/03/2023
|
Vani
|
2906008WL116327
|
Vani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-034-034/172-A
(Vadamathur)
|
2906008000NRG23300320235007704
|
31/03/2023
|
Jeyanthi
|
2906008WL116327
|
Jeyanthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jeyanthi
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-034-034/178-A
(Vadamathur)
|
2906008000NRG23300320235007705
|
31/03/2023
|
Malliga
|
2906008WL116327
|
Malliga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-034-034/187-A
(Vadamathur)
|
2906008000NRG23300320235007706
|
31/03/2023
|
Manimegalai
|
2906008WL116327
|
Manimegalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-034-034/192-A
(Vadamathur)
|
2906008000NRG23300320235007707
|
31/03/2023
|
Chinnakannu
|
2906008WL116327
|
Chinnakannu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-034-034/2-A
(Vadamathur)
|
2906008000NRG23300320235007708
|
31/03/2023
|
Viruthambal
|
2906008WL116327
|
Viruthambal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Viruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-034-034/214-A
(Vadamathur)
|
2906008000NRG23300320235007709
|
31/03/2023
|
Annamalai
|
2906008WL116327
|
Annamalai
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Annamalai
|
CANARA BANK(508532)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-034-034/227-A
(Vadamathur)
|
2906008000NRG23300320235007710
|
31/03/2023
|
Santha
|
2906008WL116327
|
Santha
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-034-034/23-A
(Vadamathur)
|
2906008000NRG23300320235007711
|
31/03/2023
|
Muniyammal
|
2906008WL116327
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-034-034/24-B
(Vadamathur)
|
2906008000NRG23300320235007712
|
31/03/2023
|
Alangaram
|
2906008WL116327
|
Alangaram
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
Alangaram
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-034-034/248-A
(Vadamathur)
|
2906008000NRG23300320235007713
|
31/03/2023
|
Suseela
|
2906008WL116327
|
Suseela
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-034-034/25-A
(Vadamathur)
|
2906008000NRG23300320235007714
|
31/03/2023
|
Munusamy
|
2906008WL116327
|
Munusamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-034-034/255-A
(Vadamathur)
|
2906008000NRG23300320235007715
|
31/03/2023
|
Pudural
|
2906008WL116327
|
Pudural
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pudural
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-034-034/263-A
(Vadamathur)
|
2906008000NRG23300320235007716
|
31/03/2023
|
Kamala
|
2906008WL116327
|
Kamala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-034-034/288-A
(Vadamathur)
|
2906008000NRG23300320235007717
|
31/03/2023
|
Ramalingam
|
2906008WL116327
|
Ramalingam
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-034-034/29-A
(Vadamathur)
|
2906008000NRG23300320235007718
|
31/03/2023
|
Tamaraiselvi
|
2906008WL116327
|
Tamaraiselvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Tamaraiselvi
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-034-034/314-A
(Vadamathur)
|
2906008000NRG23300320235007719
|
31/03/2023
|
Muniyammal
|
2906008WL116327
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-034-034/32-A
(Vadamathur)
|
2906008000NRG23300320235007720
|
31/03/2023
|
Kanagambal
|
2906008WL116327
|
Kanagambal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kanagambal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-034-034/320-A
(Vadamathur)
|
2906008000NRG23300320235007721
|
31/03/2023
|
Vani
|
2906008WL116327
|
Vani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-034-034/321-A
(Vadamathur)
|
2906008000NRG23300320235007722
|
31/03/2023
|
Rajathi
|
2906008WL116327
|
Rajathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-034-034/329-A
(Vadamathur)
|
2906008000NRG23300320235007723
|
31/03/2023
|
Amudha
|
2906008WL116327
|
Amudha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-034-034/336-A
(Vadamathur)
|
2906008000NRG23300320235007724
|
31/03/2023
|
Vasantha
|
2906008WL116327
|
Vasantha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-034-034/347-A
(Vadamathur)
|
2906008000NRG23300320235007726
|
31/03/2023
|
Meri
|
2906008WL116327
|
Meri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Meri
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-034-034/348-A
(Vadamathur)
|
2906008000NRG23300320235007727
|
31/03/2023
|
Kamala
|
2906008WL116327
|
Kamala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-034-034/349-A
(Vadamathur)
|
2906008000NRG23300320235007728
|
31/03/2023
|
Rathnam
|
2906008WL116327
|
Rathnam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rathnam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-034-034/354-A
(Vadamathur)
|
2906008000NRG23300320235007729
|
31/03/2023
|
Raman
|
2906008WL116327
|
Raman
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Raman
|
UCO BANK(607066)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-034-034/356-A
(Vadamathur)
|
2906008000NRG23300320235007730
|
31/03/2023
|
Ramalingam
|
2906008WL116327
|
Ramalingam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-034-034/357-A
(Vadamathur)
|
2906008000NRG23300320235007731
|
31/03/2023
|
Bhavani
|
2906008WL116327
|
Bhavani
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-034-034/372-A
(Vadamathur)
|
2906008000NRG23300320235007732
|
31/03/2023
|
Chinnamal
|
2906008WL116327
|
Chinnamal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnamal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-034-034/38-A
(Vadamathur)
|
2906008000NRG23300320235007733
|
31/03/2023
|
Perumal
|
2906008WL116327
|
Perumal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-034-034/381-A
(Vadamathur)
|
2906008000NRG23300320235007734
|
31/03/2023
|
Kala
|
2906008WL116327
|
Kala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-034-034/382-A
(Vadamathur)
|
2906008000NRG23300320235007735
|
31/03/2023
|
Muniyammal
|
2906008WL116327
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-034-034/388-a
(Vadamathur)
|
2906008000NRG23300320235007736
|
31/03/2023
|
Jayakodi
|
2906008WL116327
|
Jayakodi
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-034-034/401-A
(Vadamathur)
|
2906008000NRG23300320235007737
|
31/03/2023
|
Muthammal
|
2906008WL116327
|
Muthammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-034-034/422-A
(Vadamathur)
|
2906008000NRG23300320235007738
|
31/03/2023
|
Santhi
|
2906008WL116327
|
Santhi
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-034-034/428-A
(Vadamathur)
|
2906008000NRG23300320235007739
|
31/03/2023
|
Gowri
|
2906008WL116327
|
Gowri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-034-034/430-A
(Vadamathur)
|
2906008000NRG23300320235007740
|
31/03/2023
|
Alamelu
|
2906008WL116327
|
Alamelu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-034-034/437-A
(Vadamathur)
|
2906008000NRG23300320235007741
|
31/03/2023
|
Tamilarasi
|
2906008WL116327
|
Tamilarasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Tamilarasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-034-034/439-A
(Vadamathur)
|
2906008000NRG23300320235007742
|
31/03/2023
|
Alamelu
|
2906008WL116327
|
Alamelu
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-034-034/460-A
(Vadamathur)
|
2906008000NRG23300320235007744
|
31/03/2023
|
Rajendiran
|
2906008WL116327
|
Rajendiran
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-034-034/465-A
(Vadamathur)
|
2906008000NRG23300320235007745
|
31/03/2023
|
Chennammal
|
2906008WL116327
|
Chennammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-034-034/480-A
(Vadamathur)
|
2906008000NRG23300320235007746
|
31/03/2023
|
Dhanalakshmi
|
2906008WL116327
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-034-034/481-A
(Vadamathur)
|
2906008000NRG23300320235007747
|
31/03/2023
|
Bharathi
|
2906008WL116327
|
Bharathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-034-034/497-A
(Vadamathur)
|
2906008000NRG23300320235007748
|
31/03/2023
|
Lakshmi
|
2906008WL116327
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-034-034/5-A
(Vadamathur)
|
2906008000NRG23300320235007749
|
31/03/2023
|
Chinnathai
|
2906008WL116327
|
Chinnathai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-034-034/501-A
(Vadamathur)
|
2906008000NRG23300320235007750
|
31/03/2023
|
Vasanthi
|
2906008WL116327
|
Vasanthi
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-034-034/507-A
(Vadamathur)
|
2906008000NRG23300320235007751
|
31/03/2023
|
Ambiga
|
2906008WL116327
|
Ambiga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-034-034/51-A
(Vadamathur)
|
2906008000NRG23300320235007752
|
31/03/2023
|
Geetha
|
2906008WL116327
|
Geetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Geetha
|
INDIAN BANK(607105)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-034-034/510-A
(Vadamathur)
|
2906008000NRG23300320235007753
|
31/03/2023
|
Kasduri
|
2906008WL116327
|
Kasduri
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kasduri
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-034-034/525-A
(Vadamathur)
|
2906008000NRG23300320235007754
|
31/03/2023
|
Chinnakuzhanthai
|
2906008WL116327
|
Chinnakuzhanthai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnakuzhanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-034-034/53-A
(Vadamathur)
|
2906008000NRG23300320235007755
|
31/03/2023
|
Angammal
|
2906008WL116327
|
Angammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-034-034/530-A
(Vadamathur)
|
2906008000NRG23300320235007756
|
31/03/2023
|
Kuppu
|
2906008WL116327
|
Kuppu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-034-034/56-A
(Vadamathur)
|
2906008000NRG23300320235007757
|
31/03/2023
|
Kuppu
|
2906008WL116327
|
Kuppu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-034-034/563-A
(Vadamathur)
|
2906008000NRG23300320235007758
|
31/03/2023
|
Ponmalar
|
2906008WL116327
|
Ponmalar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ponmalar
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-034-034/567-A
(Vadamathur)
|
2906008000NRG23300320235007759
|
31/03/2023
|
Sangeetha
|
2906008WL116327
|
Sangeetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-034-034/574-A
(Vadamathur)
|
2906008000NRG23300320235007760
|
31/03/2023
|
Gandhi
|
2906008WL116327
|
Gandhi
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-034-034/575-A
(Vadamathur)
|
2906008000NRG23300320235007761
|
31/03/2023
|
Kanagavalli
|
2906008WL116327
|
Kanagavalli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-034-034/579-A
(Vadamathur)
|
2906008000NRG23300320235007762
|
31/03/2023
|
Nirmala
|
2906008WL116327
|
Nirmala
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-034-034/76-A
(Vadamathur)
|
2906008000NRG23300320235007763
|
31/03/2023
|
Boomadevi
|
2906008WL116327
|
Boomadevi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Boomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-034-034/78-A
(Vadamathur)
|
2906008000NRG23300320235007764
|
31/03/2023
|
Poomalli
|
2906008WL116327
|
Poomalli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Poomalli
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-034-034/80-A
(Vadamathur)
|
2906008000NRG23300320235007765
|
31/03/2023
|
Muniyammal
|
2906008WL116327
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-034-034/81-A
(Vadamathur)
|
2906008000NRG23300320235007766
|
31/03/2023
|
Valliammal
|
2906008WL116327
|
Valliammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-034-034/84-A
(Vadamathur)
|
2906008000NRG23300320235007767
|
31/03/2023
|
Selvi
|
2906008WL116327
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-034-034/98-A
(Vadamathur)
|
2906008000NRG23300320235007768
|
31/03/2023
|
Subramani
|
2906008WL116327
|
Subramani
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-034-034/99-A
(Vadamathur)
|
2906008000NRG23300320235007769
|
31/03/2023
|
Poomalli
|
2906008WL116327
|
Poomalli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Poomalli
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-034-035/601-A
(Vadamathur)
|
2906008000NRG23300320235007770
|
31/03/2023
|
Rajathi
|
2906008WL116327
|
Rajathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-034-035/603-A
(Vadamathur)
|
2906008000NRG23300320235007771
|
31/03/2023
|
Jayakodi
|
2906008WL116327
|
Jayakodi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-034-035/617-A
(Vadamathur)
|
2906008000NRG23300320235007772
|
31/03/2023
|
Pushpa
|
2906008WL116327
|
Pushpa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-034-035/623-A
(Vadamathur)
|
2906008000NRG23300320235007773
|
31/03/2023
|
Deepa
|
2906008WL116327
|
Deepa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-034-035/630-A
(Vadamathur)
|
2906008000NRG23300320235007774
|
31/03/2023
|
Suganya
|
2906008WL116327
|
Suganya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-034-035/631-A
(Vadamathur)
|
2906008000NRG23300320235007775
|
31/03/2023
|
Valarmathi
|
2906008WL116327
|
Valarmathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-034-035/644-A
(Vadamathur)
|
2906008000NRG23300320235007776
|
31/03/2023
|
Sagunthala
|
2906008WL116327
|
Sagunthala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-034-035/651-A
(Vadamathur)
|
2906008000NRG23300320235007777
|
31/03/2023
|
Manjula
|
2906008WL116327
|
Manjula
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-034-035/661-A
(Vadamathur)
|
2906008000NRG23300320235007779
|
31/03/2023
|
Rajamanikam
|
2906008WL116327
|
Rajamanikam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajamanikam
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-034-035/681-A
(Vadamathur)
|
2906008000NRG23300320235007780
|
31/03/2023
|
Sathiya
|
2906008WL116327
|
Sathiya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128000
|
128000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128000
|
128000
|
|
|
|
|
|
|
|