|
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-06-008-011-001/511-A
(Kallarppadi)
|
2906008000NRG23010920222366994
|
01/09/2022
|
Ramesh
|
2906008WL058221
|
Ramesh
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-011-011/105-A
(Kallarppadi)
|
2906008000NRG23010920222366996
|
01/09/2022
|
Kotteeshwari
|
2906008WL058221
|
Kotteeshwari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kotteeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-011-011/105-A
(Kallarppadi)
|
2906008000NRG23010920222366995
|
01/09/2022
|
Murugan
|
2906008WL058221
|
Murugan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Murugan
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-011-011/11-A
(Kallarppadi)
|
2906008000NRG23010920222366997
|
01/09/2022
|
Lakshmi
|
2906008WL058221
|
Lakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-011-011/112-A
(Kallarppadi)
|
2906008000NRG23010920222366999
|
01/09/2022
|
Kumari
|
2906008WL058221
|
Kumari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-011-011/112-A
(Kallarppadi)
|
2906008000NRG23010920222366998
|
01/09/2022
|
Munusamy
|
2906008WL058221
|
Munusamy
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-011-011/116-A
(Kallarppadi)
|
2906008000NRG23010920222367000
|
01/09/2022
|
Elumalai
|
2906008WL058221
|
Elumalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-011-011/116-A
(Kallarppadi)
|
2906008000NRG23010920222367001
|
01/09/2022
|
Muniyammal
|
2906008WL058221
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-011-011/122-A
(Kallarppadi)
|
2906008000NRG23010920222367003
|
01/09/2022
|
Parameshwari
|
2906008WL058221
|
Parameshwari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-011-011/122-A
(Kallarppadi)
|
2906008000NRG23010920222367002
|
01/09/2022
|
Raguraman
|
2906008WL058221
|
Raguraman
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Raguraman
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-011-011/125-A
(Kallarppadi)
|
2906008000NRG23010920222367004
|
01/09/2022
|
Santha
|
2906008WL058221
|
Santha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Santha
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-011-011/126-A
(Kallarppadi)
|
2906008000NRG23010920222367006
|
01/09/2022
|
Magesh
|
2906008WL058221
|
Magesh
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Magesh
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-011-011/126-A
(Kallarppadi)
|
2906008000NRG23010920222367005
|
01/09/2022
|
Vijiyan
|
2906008WL058221
|
Vijiyan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vijiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-011-011/135-A
(Kallarppadi)
|
2906008000NRG23010920222367007
|
01/09/2022
|
Pachiyammal
|
2906008WL058221
|
Pachiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-011-011/139-A
(Kallarppadi)
|
2906008000NRG23010920222367008
|
01/09/2022
|
Chinnapappa
|
2906008WL058221
|
Chinnapappa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-011-011/141-a
(Kallarppadi)
|
2906008000NRG23010920222367009
|
01/09/2022
|
Rani
|
2906008WL058221
|
Rani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-011-011/147-A
(Kallarppadi)
|
2906008000NRG23010920222367010
|
01/09/2022
|
Lakshmi
|
2906008WL058221
|
Lakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-011-011/152-A
(Kallarppadi)
|
2906008000NRG23010920222367012
|
01/09/2022
|
Sumathi
|
2906008WL058221
|
Sumathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-011-011/159-A
(Kallarppadi)
|
2906008000NRG23010920222367013
|
01/09/2022
|
Andal
|
2906008WL058221
|
Andal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-011-011/168-A
(Kallarppadi)
|
2906008000NRG23010920222367014
|
01/09/2022
|
Panjalai
|
2906008WL058221
|
Panjalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-011-011/178-a
(Kallarppadi)
|
2906008000NRG23010920222367015
|
01/09/2022
|
Amutha
|
2906008WL058221
|
Amutha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-011-011/18-A
(Kallarppadi)
|
2906008000NRG23010920222367016
|
01/09/2022
|
Krishnamuruthy
|
2906008WL058221
|
Krishnamuruthy
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Krishnamuruthy
|
BANK OF INDIA(508505)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-011-011/18-A
(Kallarppadi)
|
2906008000NRG23010920222367017
|
01/09/2022
|
Pachiyammal
|
2906008WL058221
|
Pachiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-011-011/2-A
(Kallarppadi)
|
2906008000NRG23010920222367018
|
01/09/2022
|
Natarajan
|
2906008WL058221
|
Natarajan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Natarajan
|
UCO BANK(607066)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-011-011/2-A
(Kallarppadi)
|
2906008000NRG23010920222367019
|
01/09/2022
|
Saroja
|
2906008WL058221
|
Saroja
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-011-011/201-A
(Kallarppadi)
|
2906008000NRG23010920222367020
|
01/09/2022
|
Neelavathi
|
2906008WL058221
|
Neelavathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-011-011/207-a
(Kallarppadi)
|
2906008000NRG23010920222367021
|
01/09/2022
|
Anbu
|
2906008WL058221
|
Anbu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Anbu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-011-011/208-A
(Kallarppadi)
|
2906008000NRG23010920222367023
|
01/09/2022
|
Meera
|
2906008WL058221
|
Meera
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Meera
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-011-011/208-A
(Kallarppadi)
|
2906008000NRG23010920222367022
|
01/09/2022
|
Saroja
|
2906008WL058221
|
Saroja
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-011-011/211-A
(Kallarppadi)
|
2906008000NRG23010920222367024
|
01/09/2022
|
Amaravathi
|
2906008WL058221
|
Amaravathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-011-011/214-A
(Kallarppadi)
|
2906008000NRG23010920222367025
|
01/09/2022
|
Radha
|
2906008WL058221
|
Radha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-011-011/220-A
(Kallarppadi)
|
2906008000NRG23010920222367026
|
01/09/2022
|
Gantha
|
2906008WL058221
|
Gantha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Gantha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-011-011/222-A
(Kallarppadi)
|
2906008000NRG23010920222367027
|
01/09/2022
|
Malliga
|
2906008WL058221
|
Malliga
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-011-011/226-A
(Kallarppadi)
|
2906008000NRG23010920222367028
|
01/09/2022
|
Pappathi
|
2906008WL058221
|
Pappathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-011-011/233-A
(Kallarppadi)
|
2906008000NRG23010920222367031
|
01/09/2022
|
Meenatchi
|
2906008WL058221
|
Meenatchi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-011-011/233-A
(Kallarppadi)
|
2906008000NRG23010920222367032
|
01/09/2022
|
Vennila
|
2906008WL058221
|
Vennila
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vennila
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-011-011/236-A
(Kallarppadi)
|
2906008000NRG23010920222367033
|
01/09/2022
|
Valliyammal
|
2906008WL058221
|
Valliyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-011-011/24-A
(Kallarppadi)
|
2906008000NRG23010920222367034
|
01/09/2022
|
Annamalai
|
2906008WL058221
|
Annamalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-011-011/24-A
(Kallarppadi)
|
2906008000NRG23010920222367035
|
01/09/2022
|
Malliga
|
2906008WL058221
|
Malliga
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-011-011/242-A
(Kallarppadi)
|
2906008000NRG23010920222367036
|
01/09/2022
|
Amirthavalli
|
2906008WL058221
|
Amirthavalli
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-011-011/246-A
(Kallarppadi)
|
2906008000NRG23010920222367037
|
01/09/2022
|
Rani
|
2906008WL058221
|
Rani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-011-011/254-A
(Kallarppadi)
|
2906008000NRG23010920222367038
|
01/09/2022
|
Govinthammal
|
2906008WL058221
|
Govinthammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-011-011/258-A
(Kallarppadi)
|
2906008000NRG23010920222367039
|
01/09/2022
|
Ramesh
|
2906008WL058221
|
Ramesh
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-011-011/258-A
(Kallarppadi)
|
2906008000NRG23010920222367040
|
01/09/2022
|
Tamilselvi
|
2906008WL058221
|
Tamilselvi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-011-011/259-A
(Kallarppadi)
|
2906008000NRG23010920222367041
|
01/09/2022
|
Rajeshwari
|
2906008WL058221
|
Rajeshwari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-011-011/263-A
(Kallarppadi)
|
2906008000NRG23010920222367042
|
01/09/2022
|
Bakkiyam
|
2906008WL058221
|
Bakkiyam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-011-011/267-A
(Kallarppadi)
|
2906008000NRG23010920222367043
|
01/09/2022
|
Anjalai
|
2906008WL058221
|
Anjalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-011-011/27-a
(Kallarppadi)
|
2906008000NRG23010920222367044
|
01/09/2022
|
Parvathi
|
2906008WL058221
|
Parvathi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-011-011/271-A
(Kallarppadi)
|
2906008000NRG23010920222367045
|
01/09/2022
|
Kuppu
|
2906008WL058221
|
Kuppu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-011-011/280-A
(Kallarppadi)
|
2906008000NRG23010920222367047
|
01/09/2022
|
Parasakthi
|
2906008WL058221
|
Parasakthi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Parasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-011-011/280-A
(Kallarppadi)
|
2906008000NRG23010920222367046
|
01/09/2022
|
Venkatraman
|
2906008WL058221
|
Venkatraman
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Venkatraman
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-011-011/281-A
(Kallarppadi)
|
2906008000NRG23010920222367048
|
01/09/2022
|
Palani
|
2906008WL058221
|
Palani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Palani
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-011-011/281-A
(Kallarppadi)
|
2906008000NRG23010920222367049
|
01/09/2022
|
Thamiyanthi
|
2906008WL058221
|
Thamiyanthi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Thamiyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-011-011/282-A
(Kallarppadi)
|
2906008000NRG23010920222367050
|
01/09/2022
|
Vanaroja
|
2906008WL058221
|
Vanaroja
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-011-011/29-A
(Kallarppadi)
|
2906008000NRG23010920222367051
|
01/09/2022
|
Kala
|
2906008WL058221
|
Kala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kala
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-011-011/309-A
(Kallarppadi)
|
2906008000NRG23010920222367052
|
01/09/2022
|
Sgnbagavalli
|
2906008WL058221
|
Sgnbagavalli
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sgnbagavalli
|
INDIAN BANK(607105)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-011-011/33-A
(Kallarppadi)
|
2906008000NRG23010920222367053
|
01/09/2022
|
Muniyandi
|
2906008WL058221
|
Muniyandi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Muniyandi
|
INDIAN BANK(607105)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-011-011/33-A
(Kallarppadi)
|
2906008000NRG23010920222367054
|
01/09/2022
|
Poongodi
|
2906008WL058221
|
Poongodi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-011-011/342-A
(Kallarppadi)
|
2906008000NRG23010920222367055
|
01/09/2022
|
Poongothai
|
2906008WL058221
|
Poongothai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-011-011/344-A
(Kallarppadi)
|
2906008000NRG23010920222367056
|
01/09/2022
|
Uma
|
2906008WL058221
|
Uma
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-011-011/346-A
(Kallarppadi)
|
2906008000NRG23010920222367057
|
01/09/2022
|
Velvizhi
|
2906008WL058221
|
Velvizhi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Velvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-011-011/347-A
(Kallarppadi)
|
2906008000NRG23010920222367058
|
01/09/2022
|
Lakshmi
|
2906008WL058221
|
Lakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-011-011/349-A
(Kallarppadi)
|
2906008000NRG23010920222367059
|
01/09/2022
|
Deepa
|
2906008WL058221
|
Deepa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-011-011/349-A
(Kallarppadi)
|
2906008000NRG23010920222367060
|
01/09/2022
|
Manigandan
|
2906008WL058221
|
Manigandan
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Manigandan
|
INDIAN BANK(607105)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-011-011/354-A
(Kallarppadi)
|
2906008000NRG23010920222367061
|
01/09/2022
|
Malarkodi
|
2906008WL058221
|
Malarkodi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-011-011/365-A
(Kallarppadi)
|
2906008000NRG23010920222367062
|
01/09/2022
|
Kannagi
|
2906008WL058221
|
Kannagi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-011-011/381-A
(Kallarppadi)
|
2906008000NRG23010920222367063
|
01/09/2022
|
Parimala
|
2906008WL058221
|
Parimala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-011-011/391-A
(Kallarppadi)
|
2906008000NRG23010920222367064
|
01/09/2022
|
Vediyammal
|
2906008WL058221
|
Vediyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-011-011/403-a
(Kallarppadi)
|
2906008000NRG23010920222367065
|
01/09/2022
|
Kanagavalli
|
2906008WL058221
|
Kanagavalli
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-011-011/410-a
(Kallarppadi)
|
2906008000NRG23010920222367068
|
01/09/2022
|
Rogini
|
2906008WL058221
|
Rogini
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Rogini
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-011-011/414-a
(Kallarppadi)
|
2906008000NRG23010920222367069
|
01/09/2022
|
Rani
|
2906008WL058221
|
Rani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-011-011/42-A
(Kallarppadi)
|
2906008000NRG23010920222367070
|
01/09/2022
|
Krishnan
|
2906008WL058221
|
Krishnan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-011-011/43-A
(Kallarppadi)
|
2906008000NRG23010920222367072
|
01/09/2022
|
Panjavarnam
|
2906008WL058221
|
Panjavarnam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-011-011/43-A
(Kallarppadi)
|
2906008000NRG23010920222367071
|
01/09/2022
|
Uthirammal
|
2906008WL058221
|
Uthirammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Uthirammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-011-011/434-A
(Kallarppadi)
|
2906008000NRG23010920222367073
|
01/09/2022
|
Indira
|
2906008WL058221
|
Indira
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-011-011/436-A
(Kallarppadi)
|
2906008000NRG23010920222367074
|
01/09/2022
|
Kasiyammal
|
2906008WL058221
|
Kasiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-011-011/439-A
(Kallarppadi)
|
2906008000NRG23010920222367075
|
01/09/2022
|
Panchavarnam
|
2906008WL058221
|
Panchavarnam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-011-011/441-A
(Kallarppadi)
|
2906008000NRG23010920222367076
|
01/09/2022
|
Krishnaveni
|
2906008WL058221
|
Krishnaveni
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-011-011/445-A
(Kallarppadi)
|
2906008000NRG23010920222367077
|
01/09/2022
|
Vasuki
|
2906008WL058221
|
Vasuki
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-011-011/45-A
(Kallarppadi)
|
2906008000NRG23010920222367079
|
01/09/2022
|
Chithra
|
2906008WL058221
|
Chithra
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-011-011/45-A
(Kallarppadi)
|
2906008000NRG23010920222367078
|
01/09/2022
|
Govindaraj
|
2906008WL058221
|
Govindaraj
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Govindaraj
|
INDIAN BANK(607105)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-011-011/451-A
(Kallarppadi)
|
2906008000NRG23010920222367080
|
01/09/2022
|
Janagi
|
2906008WL058221
|
Janagi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-011-011/454-A
(Kallarppadi)
|
2906008000NRG23010920222367081
|
01/09/2022
|
Selvambal
|
2906008WL058221
|
Selvambal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Selvambal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-011-011/456-A
(Kallarppadi)
|
2906008000NRG23010920222367082
|
01/09/2022
|
Mangaiyarkarasi
|
2906008WL058221
|
Mangaiyarkarasi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Mangaiyarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-011-011/457-B
(Kallarppadi)
|
2906008000NRG23010920222367084
|
01/09/2022
|
Sathiya
|
2906008WL058221
|
Sathiya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-011-011/460-A
(Kallarppadi)
|
2906008000NRG23010920222367085
|
01/09/2022
|
Uma
|
2906008WL058221
|
Uma
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-011-011/462-A
(Kallarppadi)
|
2906008000NRG23010920222367086
|
01/09/2022
|
Valarmathi
|
2906008WL058221
|
Valarmathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-011-011/465-A
(Kallarppadi)
|
2906008000NRG23010920222367087
|
01/09/2022
|
Murugan
|
2906008WL058221
|
Murugan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-011-011/482-A
(Kallarppadi)
|
2906008000NRG23010920222367088
|
01/09/2022
|
Rajendiran
|
2906008WL058221
|
Rajendiran
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-011-011/482-A
(Kallarppadi)
|
2906008000NRG23010920222367089
|
01/09/2022
|
Suganya
|
2906008WL058221
|
Suganya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-011-011/485-A
(Kallarppadi)
|
2906008000NRG23010920222367091
|
01/09/2022
|
Archana
|
2906008WL058221
|
Archana
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Archana
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-011-011/489-A
(Kallarppadi)
|
2906008000NRG23010920222367092
|
01/09/2022
|
Vijayalakshmi
|
2906008WL058221
|
Vijayalakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-011-011/514-A
(Kallarppadi)
|
2906008000NRG23010920222367094
|
01/09/2022
|
Amutha
|
2906008WL058221
|
Amutha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-011-011/514-A
(Kallarppadi)
|
2906008000NRG23010920222367093
|
01/09/2022
|
Velu
|
2906008WL058221
|
Velu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-011-011/72-A
(Kallarppadi)
|
2906008000NRG23010920222367108
|
01/09/2022
|
Pichandi
|
2906008WL058221
|
Pichandi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Pichandi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-011-011/72-A
(Kallarppadi)
|
2906008000NRG23010920222367109
|
01/09/2022
|
Rani
|
2906008WL058221
|
Rani
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Rani
|
INDIAN BANK(607105)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-011-011/77-B
(Kallarppadi)
|
2906008000NRG23010920222367110
|
01/09/2022
|
Indirani
|
2906008WL058221
|
Indirani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-011-011/78-A
(Kallarppadi)
|
2906008000NRG23010920222367112
|
01/09/2022
|
Sathiya
|
2906008WL058221
|
Sathiya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-011-011/84-A
(Kallarppadi)
|
2906008000NRG23010920222367113
|
01/09/2022
|
Selvi
|
2906008WL058221
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-011-011/9-A
(Kallarppadi)
|
2906008000NRG23010920222367115
|
01/09/2022
|
Santhi
|
2906008WL058221
|
Santhi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-011-011/9-A
(Kallarppadi)
|
2906008000NRG23010920222367114
|
01/09/2022
|
Sekar
|
2906008WL058221
|
Sekar
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sekar
|
INDIAN BANK(607105)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-011-011/90-a
(Kallarppadi)
|
2906008000NRG23010920222367116
|
01/09/2022
|
Panjalai
|
2906008WL058221
|
Panjalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-011-011/94-A
(Kallarppadi)
|
2906008000NRG23010920222367117
|
01/09/2022
|
Ayyasamy
|
2906008WL058221
|
Ayyasamy
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ayyasamy
|
INDIAN BANK(607105)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-011-012/528-A
(Kallarppadi)
|
2906008000NRG23010920222367119
|
01/09/2022
|
Lakshmi
|
2906008WL058221
|
Lakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128965
|
128965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128965
|
128965
|
|
|
|
|
|
|
|