|
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-06-008-027-001/1472-A
(Oravandavadi)
|
2906008000NRG23290420220133578
|
29/04/2022
|
Alemalu
|
2906008WL004950
|
Alemalu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alemalu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-027-001/322-A
(Oravandavadi)
|
2906008000NRG23290420220133580
|
29/04/2022
|
Krishanan
|
2906008WL004950
|
Krishanan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Krishanan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-027-001/434-A
(Oravandavadi)
|
2906008000NRG23290420220133581
|
29/04/2022
|
Manju
|
2906008WL004950
|
Manju
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-027-027/1003-A
(Oravandavadi)
|
2906008000NRG23290420220133582
|
29/04/2022
|
Vasantha
|
2906008WL004950
|
Vasantha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-027-027/1007-A
(Oravandavadi)
|
2906008000NRG23290420220133584
|
29/04/2022
|
Kasi
|
2906008WL004950
|
Kasi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kasi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-027-027/1007-A
(Oravandavadi)
|
2906008000NRG23290420220133583
|
29/04/2022
|
Saroja
|
2906008WL004950
|
Saroja
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-027-027/1008-A
(Oravandavadi)
|
2906008000NRG23290420220133585
|
29/04/2022
|
Unnamalai
|
2906008WL004950
|
Unnamalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-027-027/102-A
(Oravandavadi)
|
2906008000NRG23290420220133586
|
29/04/2022
|
Kupusamy
|
2906008WL004950
|
Kupusamy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kupusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-027-027/1024-A
(Oravandavadi)
|
2906008000NRG23290420220133587
|
29/04/2022
|
Periyapappa
|
2906008WL004950
|
Periyapappa
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Periyapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-027-027/1029-A
(Oravandavadi)
|
2906008000NRG23290420220133589
|
29/04/2022
|
Velu
|
2906008WL004950
|
Velu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-027-027/1030-A
(Oravandavadi)
|
2906008000NRG23290420220133590
|
29/04/2022
|
Anjalai
|
2906008WL004950
|
Anjalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anjalai
|
HDFC BANK LTD(607152)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-027-027/1031-A
(Oravandavadi)
|
2906008000NRG23290420220133591
|
29/04/2022
|
annamalai
|
2906008WL004950
|
annamalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-027-027/1031-A
(Oravandavadi)
|
2906008000NRG23290420220133592
|
29/04/2022
|
Chinnaponnu
|
2906008WL004950
|
Chinnaponnu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-027-027/1032-A
(Oravandavadi)
|
2906008000NRG23290420220133593
|
29/04/2022
|
Valli
|
2906008WL004950
|
Valli
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-027-027/1034-a
(Oravandavadi)
|
2906008000NRG23290420220133594
|
29/04/2022
|
Sangothi
|
2906008WL004950
|
Sangothi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sangothi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-027-027/1037-a
(Oravandavadi)
|
2906008000NRG23290420220133595
|
29/04/2022
|
Nalaganni
|
2906008WL004950
|
Nalaganni
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nalaganni
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-027-027/1060-a
(Oravandavadi)
|
2906008000NRG23290420220133596
|
29/04/2022
|
Periyapappa
|
2906008WL004950
|
Periyapappa
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Periyapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-027-027/1074-a
(Oravandavadi)
|
2906008000NRG23290420220133598
|
29/04/2022
|
Kumari
|
2906008WL004950
|
Kumari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-027-027/1086-A
(Oravandavadi)
|
2906008000NRG23290420220133599
|
29/04/2022
|
Sathiya
|
2906008WL004950
|
Sathiya
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-027-027/1092-a
(Oravandavadi)
|
2906008000NRG23290420220133600
|
29/04/2022
|
Govindaraji
|
2906008WL004950
|
Govindaraji
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Govindaraji
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-027-027/1209-A
(Oravandavadi)
|
2906008000NRG23290420220133601
|
29/04/2022
|
Muniyammal
|
2906008WL004950
|
Muniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-027-027/1241-A
(Oravandavadi)
|
2906008000NRG23290420220133602
|
29/04/2022
|
Indirani
|
2906008WL004950
|
Indirani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-027-027/1255-A
(Oravandavadi)
|
2906008000NRG23290420220133603
|
29/04/2022
|
Sarangabani
|
2906008WL004950
|
Sarangabani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sarangabani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-027-027/1316-A
(Oravandavadi)
|
2906008000NRG23290420220133604
|
29/04/2022
|
Kannammal
|
2906008WL004950
|
Kannammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-027-027/1319-A
(Oravandavadi)
|
2906008000NRG23290420220133605
|
29/04/2022
|
Vasugidevi
|
2906008WL004950
|
Vasugidevi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasugidevi
|
HDFC BANK LTD(607152)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-027-027/225-a
(Oravandavadi)
|
2906008000NRG23290420220133609
|
29/04/2022
|
Sulochana
|
2906008WL004950
|
Sulochana
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sulochana
|
HDFC BANK LTD(607152)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-027-027/348-a
(Oravandavadi)
|
2906008000NRG23290420220133610
|
29/04/2022
|
Vijaya
|
2906008WL004950
|
Vijaya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-027-027/395-a
(Oravandavadi)
|
2906008000NRG23290420220133611
|
29/04/2022
|
Elumalai
|
2906008WL004950
|
Elumalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-027-027/395-a
(Oravandavadi)
|
2906008000NRG23290420220133612
|
29/04/2022
|
Vanitha
|
2906008WL004950
|
Vanitha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-027-027/401-a
(Oravandavadi)
|
2906008000NRG23290420220133613
|
29/04/2022
|
Andal
|
2906008WL004950
|
Andal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-027-027/405-a
(Oravandavadi)
|
2906008000NRG23290420220133614
|
29/04/2022
|
Vediyappan
|
2906008WL004950
|
Vediyappan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vediyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-027-027/430-a
(Oravandavadi)
|
2906008000NRG23290420220133615
|
29/04/2022
|
Amara
|
2906008WL004950
|
Amara
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amara
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-027-027/441-a
(Oravandavadi)
|
2906008000NRG23290420220133616
|
29/04/2022
|
Arumugam
|
2906008WL004950
|
Arumugam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-027-027/445-a
(Oravandavadi)
|
2906008000NRG23290420220133617
|
29/04/2022
|
Kanga
|
2906008WL004950
|
Kanga
|
00177
|
IOBA0000573
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kanga
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-027-027/492-A
(Oravandavadi)
|
2906008000NRG23290420220133618
|
29/04/2022
|
Pavunu
|
2906008WL004950
|
Pavunu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-027-027/500-A
(Oravandavadi)
|
2906008000NRG23290420220133619
|
29/04/2022
|
Palani
|
2906008WL004950
|
Palani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-027-027/503-A
(Oravandavadi)
|
2906008000NRG23290420220133620
|
29/04/2022
|
Moghan
|
2906008WL004950
|
Moghan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Moghan
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-027-027/508-A
(Oravandavadi)
|
2906008000NRG23290420220133621
|
29/04/2022
|
Palani
|
2906008WL004950
|
Palani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-027-027/517-A
(Oravandavadi)
|
2906008000NRG23290420220133622
|
29/04/2022
|
Pudural
|
2906008WL004950
|
Pudural
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pudural
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-027-027/518-A
(Oravandavadi)
|
2906008000NRG23290420220133623
|
29/04/2022
|
Muniyammal
|
2906008WL004950
|
Muniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-027-027/519-A
(Oravandavadi)
|
2906008000NRG23290420220133624
|
29/04/2022
|
Kamsala
|
2906008WL004950
|
Kamsala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-027-027/525-a
(Oravandavadi)
|
2906008000NRG23290420220133625
|
29/04/2022
|
Chinnapappa
|
2906008WL004950
|
Chinnapappa
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-027-027/527-A
(Oravandavadi)
|
2906008000NRG23290420220133626
|
29/04/2022
|
Pushpa
|
2906008WL004950
|
Pushpa
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-027-027/527-A
(Oravandavadi)
|
2906008000NRG23290420220133627
|
29/04/2022
|
Thirumurugan
|
2906008WL004950
|
Thirumurugan
|
00177
|
IOBA0000573
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thirumurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-027-027/572-A
(Oravandavadi)
|
2906008000NRG23290420220133629
|
29/04/2022
|
Saravanan
|
2906008WL004950
|
Saravanan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-027-027/573-A
(Oravandavadi)
|
2906008000NRG23290420220133630
|
29/04/2022
|
Subaramani
|
2906008WL004950
|
Subaramani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Subaramani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-027-027/588-A
(Oravandavadi)
|
2906008000NRG23290420220133631
|
29/04/2022
|
Vediyammal
|
2906008WL004950
|
Vediyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-027-027/592-A
(Oravandavadi)
|
2906008000NRG23290420220133633
|
29/04/2022
|
Munusamy
|
2906008WL004950
|
Munusamy
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-027-027/592-A
(Oravandavadi)
|
2906008000NRG23290420220133632
|
29/04/2022
|
Parvathi
|
2906008WL004950
|
Parvathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-027-027/598-A
(Oravandavadi)
|
2906008000NRG23290420220133634
|
29/04/2022
|
Muniyammal
|
2906008WL004950
|
Muniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-027-027/600-A
(Oravandavadi)
|
2906008000NRG23290420220133635
|
29/04/2022
|
Lakshmi
|
2906008WL004950
|
Lakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-027-027/604-A
(Oravandavadi)
|
2906008000NRG23290420220133636
|
29/04/2022
|
Chinnaponnu
|
2906008WL004950
|
Chinnaponnu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-027-027/609-A
(Oravandavadi)
|
2906008000NRG23290420220133639
|
29/04/2022
|
Annadurai
|
2906008WL004950
|
Annadurai
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
Annadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-027-027/609-A
(Oravandavadi)
|
2906008000NRG23290420220133638
|
29/04/2022
|
Vasugi
|
2906008WL004950
|
Vasugi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-027-027/625-A
(Oravandavadi)
|
2906008000NRG23290420220133640
|
29/04/2022
|
Sumathi
|
2906008WL004950
|
Sumathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-027-027/632-A
(Oravandavadi)
|
2906008000NRG23290420220133642
|
29/04/2022
|
Muniyan
|
2906008WL004950
|
Muniyan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-027-027/632-A
(Oravandavadi)
|
2906008000NRG23290420220133641
|
29/04/2022
|
Sivagami
|
2906008WL004950
|
Sivagami
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-027-027/637-A
(Oravandavadi)
|
2906008000NRG23290420220133644
|
29/04/2022
|
Muniyammal
|
2906008WL004950
|
Muniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-027-027/638-A
(Oravandavadi)
|
2906008000NRG23290420220133645
|
29/04/2022
|
Chinnapappa
|
2906008WL004950
|
Chinnapappa
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-027-027/643-a
(Oravandavadi)
|
2906008000NRG23290420220133649
|
29/04/2022
|
Krishanavani
|
2906008WL004950
|
Krishanavani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Krishanavani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-027-027/644-A
(Oravandavadi)
|
2906008000NRG23290420220133650
|
29/04/2022
|
Muniyamma
|
2906008WL004950
|
Muniyamma
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyamma
|
HDFC BANK LTD(607152)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-027-027/646-A
(Oravandavadi)
|
2906008000NRG23290420220133651
|
29/04/2022
|
Jayalaskhmi
|
2906008WL004950
|
Jayalaskhmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayalaskhmi
|
INDIAN BANK(607105)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-027-027/646-A
(Oravandavadi)
|
2906008000NRG23290420220133652
|
29/04/2022
|
Lakshmi
|
2906008WL004950
|
Lakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-027-027/65-a
(Oravandavadi)
|
2906008000NRG23290420220133653
|
29/04/2022
|
Janaki
|
2906008WL004950
|
Janaki
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-027-027/695-A
(Oravandavadi)
|
2906008000NRG23290420220133654
|
29/04/2022
|
Lakshmi
|
2906008WL004950
|
Lakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-027-027/695-A
(Oravandavadi)
|
2906008000NRG23290420220133655
|
29/04/2022
|
Ramalingam
|
2906008WL004950
|
Ramalingam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-027-027/711-A
(Oravandavadi)
|
2906008000NRG23290420220133657
|
29/04/2022
|
Pavunu
|
2906008WL004950
|
Pavunu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-027-027/712-A
(Oravandavadi)
|
2906008000NRG23290420220133658
|
29/04/2022
|
Selvi
|
2906008WL004950
|
Selvi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-027-027/713-A
(Oravandavadi)
|
2906008000NRG23290420220133659
|
29/04/2022
|
Sarasu
|
2906008WL004950
|
Sarasu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-027-027/714-A
(Oravandavadi)
|
2906008000NRG23290420220133660
|
29/04/2022
|
Ganakavalli
|
2906008WL004950
|
Ganakavalli
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ganakavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-027-027/715-A
(Oravandavadi)
|
2906008000NRG23290420220133661
|
29/04/2022
|
Unnamalai
|
2906008WL004950
|
Unnamalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Unnamalai
|
HDFC BANK LTD(607152)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-027-027/716-A
(Oravandavadi)
|
2906008000NRG23290420220133662
|
29/04/2022
|
Viruthambal
|
2906008WL004950
|
Viruthambal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Viruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-027-027/721-A
(Oravandavadi)
|
2906008000NRG23290420220133663
|
29/04/2022
|
Chenthamari
|
2906008WL004950
|
Chenthamari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chenthamari
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-027-027/721-A
(Oravandavadi)
|
2906008000NRG23290420220133664
|
29/04/2022
|
Raja
|
2906008WL004950
|
Raja
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-027-027/722-A
(Oravandavadi)
|
2906008000NRG23290420220133665
|
29/04/2022
|
Muthalu
|
2906008WL004950
|
Muthalu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthalu
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-027-027/730-A
(Oravandavadi)
|
2906008000NRG23290420220133667
|
29/04/2022
|
Ellammal
|
2906008WL004950
|
Ellammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-027-027/733-A
(Oravandavadi)
|
2906008000NRG23290420220133668
|
29/04/2022
|
Devan
|
2906008WL004950
|
Devan
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Devan
|
BANK OF BARODA(606985)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-027-027/733-A
(Oravandavadi)
|
2906008000NRG23290420220133669
|
29/04/2022
|
Govindammal
|
2906008WL004950
|
Govindammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-027-027/736-A
(Oravandavadi)
|
2906008000NRG23290420220133670
|
29/04/2022
|
Chinnadruai
|
2906008WL004950
|
Chinnadruai
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnadruai
|
CANARA BANK(508532)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-027-027/756-A
(Oravandavadi)
|
2906008000NRG23290420220133671
|
29/04/2022
|
Sathiya
|
2906008WL004950
|
Sathiya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-027-027/758-A
(Oravandavadi)
|
2906008000NRG23290420220133672
|
29/04/2022
|
Rani
|
2906008WL004950
|
Rani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-027-027/759-A
(Oravandavadi)
|
2906008000NRG23290420220133673
|
29/04/2022
|
Venda
|
2906008WL004950
|
Venda
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Venda
|
INDIAN BANK(607105)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-027-027/760-A
(Oravandavadi)
|
2906008000NRG23290420220133674
|
29/04/2022
|
Indira
|
2906008WL004950
|
Indira
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-027-027/762-A
(Oravandavadi)
|
2906008000NRG23290420220133675
|
29/04/2022
|
Laskhmi
|
2906008WL004950
|
Laskhmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-027-027/763-A
(Oravandavadi)
|
2906008000NRG23290420220133677
|
29/04/2022
|
Chennadhurai
|
2906008WL004950
|
Chennadhurai
|
00177
|
IOBA0000573
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chennadhurai
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-027-027/763-A
(Oravandavadi)
|
2906008000NRG23290420220133676
|
29/04/2022
|
Ellammal
|
2906008WL004950
|
Ellammal
|
00177
|
IOBA0000573
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-027-027/764-A
(Oravandavadi)
|
2906008000NRG23290420220133678
|
29/04/2022
|
Kuppu
|
2906008WL004950
|
Kuppu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kuppu
|
HDFC BANK LTD(607152)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-027-027/765-A
(Oravandavadi)
|
2906008000NRG23290420220133680
|
29/04/2022
|
Jayakumar
|
2906008WL004950
|
Jayakumar
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-027-027/768-A
(Oravandavadi)
|
2906008000NRG23290420220133681
|
29/04/2022
|
Lalitha
|
2906008WL004950
|
Lalitha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-027-027/770-A
(Oravandavadi)
|
2906008000NRG23290420220133682
|
29/04/2022
|
Chinnathai
|
2906008WL004950
|
Chinnathai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-027-027/771-A
(Oravandavadi)
|
2906008000NRG23290420220133683
|
29/04/2022
|
Kumaran
|
2906008WL004950
|
Kumaran
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kumaran
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-027-027/772-A
(Oravandavadi)
|
2906008000NRG23290420220133684
|
29/04/2022
|
Indirani
|
2906008WL004950
|
Indirani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-027-027/88-A
(Oravandavadi)
|
2906008000NRG23290420220133685
|
29/04/2022
|
Krishanan
|
2906008WL004950
|
Krishanan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Krishanan
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-027-027/998-A
(Oravandavadi)
|
2906008000NRG23290420220133688
|
29/04/2022
|
Mallika
|
2906008WL004950
|
Mallika
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-027-027/998-A
(Oravandavadi)
|
2906008000NRG23290420220133687
|
29/04/2022
|
Vediyappan
|
2906008WL004950
|
Vediyappan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vediyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-027-033/1432-A
(Oravandavadi)
|
2906008000NRG23290420220133689
|
29/04/2022
|
Laskhmi
|
2906008WL004950
|
Laskhmi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-027-033/1502-A
(Oravandavadi)
|
2906008000NRG23290420220133692
|
29/04/2022
|
Balakrishanan
|
2906008WL004950
|
Balakrishanan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Balakrishanan
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-027-035/1323-A
(Oravandavadi)
|
2906008000NRG23290420220133696
|
29/04/2022
|
Mallika
|
2906008WL004950
|
Mallika
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-027-035/1403-A
(Oravandavadi)
|
2906008000NRG23290420220133697
|
29/04/2022
|
Muthammal
|
2906008WL004950
|
Muthammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-027-035/1409-A
(Oravandavadi)
|
2906008000NRG23290420220133698
|
29/04/2022
|
Gowthami
|
2906008WL004950
|
Gowthami
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gowthami
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-027-035/1423-A
(Oravandavadi)
|
2906008000NRG23290420220133699
|
29/04/2022
|
Jayanthi
|
2906008WL004950
|
Jayanthi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-027-035/1514-A
(Oravandavadi)
|
2906008000NRG23290420220133701
|
29/04/2022
|
Sudha
|
2906008WL004950
|
Sudha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-027-035/1521-A
(Oravandavadi)
|
2906008000NRG23290420220133703
|
29/04/2022
|
Rathikka
|
2906008WL004950
|
Rathikka
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rathikka
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146057
|
146057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146057
|
146057
|
|
|
|
|
|
|
|