|
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-06-008-020-003/644-A
(Melnaichipattu)
|
2906008000NRG23060620220648303
|
06/06/2022
|
Chinnakuzandai
|
2906008WL018577
|
Chinnakuzandai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinnakuzandai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-020-003/645-A
(Melnaichipattu)
|
2906008000NRG23060620220648304
|
06/06/2022
|
Sagunthala
|
2906008WL018577
|
Sagunthala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-020-020/101-A
(Melnaichipattu)
|
2906008000NRG23060620220648308
|
06/06/2022
|
Kuppu
|
2906008WL018577
|
Kuppu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kuppu
|
CANARA BANK(508532)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-020-020/106-A
(Melnaichipattu)
|
2906008000NRG23060620220648309
|
06/06/2022
|
Nagappan
|
2906008WL018577
|
Nagappan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Nagappan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-020-020/110-A
(Melnaichipattu)
|
2906008000NRG23060620220648310
|
06/06/2022
|
Vijaya
|
2906008WL018577
|
Vijaya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-020-020/114-A
(Melnaichipattu)
|
2906008000NRG23060620220648311
|
06/06/2022
|
Kannan
|
2906008WL018577
|
Kannan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-020-020/12-A
(Melnaichipattu)
|
2906008000NRG23060620220648312
|
06/06/2022
|
Eumalai
|
2906008WL018577
|
Eumalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Eumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-020-020/121-A
(Melnaichipattu)
|
2906008000NRG23060620220648313
|
06/06/2022
|
Lakshmi
|
2906008WL018577
|
Lakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-020-020/127-A
(Melnaichipattu)
|
2906008000NRG23060620220648314
|
06/06/2022
|
Soliyammal
|
2906008WL018577
|
Soliyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Soliyammal
|
CANARA BANK(508532)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-020-020/147-A
(Melnaichipattu)
|
2906008000NRG23060620220648315
|
06/06/2022
|
Anjalai
|
2906008WL018577
|
Anjalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-020-020/16-A
(Melnaichipattu)
|
2906008000NRG23060620220648317
|
06/06/2022
|
Iyappan
|
2906008WL018577
|
Iyappan
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Iyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-020-020/160-A
(Melnaichipattu)
|
2906008000NRG23060620220648318
|
06/06/2022
|
Andal
|
2906008WL018577
|
Andal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-020-020/169-a
(Melnaichipattu)
|
2906008000NRG23060620220648319
|
06/06/2022
|
Throwpathi
|
2906008WL018577
|
Throwpathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Throwpathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-020-020/172-A
(Melnaichipattu)
|
2906008000NRG23060620220648320
|
06/06/2022
|
Priya
|
2906008WL018577
|
Priya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-020-020/19-A
(Melnaichipattu)
|
2906008000NRG23060620220648321
|
06/06/2022
|
Chinnapappa
|
2906008WL018577
|
Chinnapappa
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-020-020/217-A
(Melnaichipattu)
|
2906008000NRG23060620220648323
|
06/06/2022
|
Pathmavathi
|
2906008WL018577
|
Pathmavathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pathmavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-020-020/228-A
(Melnaichipattu)
|
2906008000NRG23060620220648324
|
06/06/2022
|
Anjalai
|
2906008WL018577
|
Anjalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-020-020/24-A
(Melnaichipattu)
|
2906008000NRG23060620220648326
|
06/06/2022
|
Malliga
|
2906008WL018577
|
Malliga
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-020-020/27-A
(Melnaichipattu)
|
2906008000NRG23060620220648327
|
06/06/2022
|
Malar
|
2906008WL018577
|
Malar
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malar
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-020-020/275-A
(Melnaichipattu)
|
2906008000NRG23060620220648328
|
06/06/2022
|
Unnamalai
|
2906008WL018577
|
Unnamalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-020-020/277-A
(Melnaichipattu)
|
2906008000NRG23060620220648329
|
06/06/2022
|
Iyappan
|
2906008WL018577
|
Iyappan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Iyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-020-020/297-A
(Melnaichipattu)
|
2906008000NRG23060620220648330
|
06/06/2022
|
Sagunthala
|
2906008WL018577
|
Sagunthala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-020-020/299-A
(Melnaichipattu)
|
2906008000NRG23060620220648331
|
06/06/2022
|
Lakshmi
|
2906008WL018577
|
Lakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-020-020/304-A
(Melnaichipattu)
|
2906008000NRG23060620220648332
|
06/06/2022
|
Sumathi
|
2906008WL018577
|
Sumathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-020-020/305-A
(Melnaichipattu)
|
2906008000NRG23060620220648333
|
06/06/2022
|
Lalitha
|
2906008WL018577
|
Lalitha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-020-020/310-A
(Melnaichipattu)
|
2906008000NRG23060620220648334
|
06/06/2022
|
Chandiraganda
|
2906008WL018577
|
Chandiraganda
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chandiraganda
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-020-020/312-A
(Melnaichipattu)
|
2906008000NRG23060620220648335
|
06/06/2022
|
Virutha
|
2906008WL018577
|
Virutha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Virutha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-020-020/314-A
(Melnaichipattu)
|
2906008000NRG23060620220648336
|
06/06/2022
|
Viruthammal
|
2906008WL018577
|
Viruthammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Viruthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-020-020/315-A
(Melnaichipattu)
|
2906008000NRG23060620220648337
|
06/06/2022
|
Rani
|
2906008WL018577
|
Rani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-020-020/327-A
(Melnaichipattu)
|
2906008000NRG23060620220648340
|
06/06/2022
|
Sagunthala
|
2906008WL018577
|
Sagunthala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-020-020/39-A
(Melnaichipattu)
|
2906008000NRG23060620220648343
|
06/06/2022
|
Vasuki
|
2906008WL018577
|
Vasuki
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-020-020/41-A
(Melnaichipattu)
|
2906008000NRG23060620220648344
|
06/06/2022
|
Vadivel
|
2906008WL018577
|
Vadivel
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vadivel
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-020-020/411-A
(Melnaichipattu)
|
2906008000NRG23060620220648345
|
06/06/2022
|
Malathi
|
2906008WL018577
|
Malathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-020-020/422-A
(Melnaichipattu)
|
2906008000NRG23060620220648346
|
06/06/2022
|
Sumathi
|
2906008WL018577
|
Sumathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-020-020/423-A
(Melnaichipattu)
|
2906008000NRG23060620220648347
|
06/06/2022
|
Roja
|
2906008WL018577
|
Roja
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Roja
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-020-020/43-A
(Melnaichipattu)
|
2906008000NRG23060620220648348
|
06/06/2022
|
Ganamani
|
2906008WL018577
|
Ganamani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ganamani
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-020-020/463-A
(Melnaichipattu)
|
2906008000NRG23060620220648349
|
06/06/2022
|
Chinnammal
|
2906008WL018577
|
Chinnammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-020-020/473-A
(Melnaichipattu)
|
2906008000NRG23060620220648350
|
06/06/2022
|
Kamsala
|
2906008WL018577
|
Kamsala
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kamsala
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-020-020/477-A
(Melnaichipattu)
|
2906008000NRG23060620220648351
|
06/06/2022
|
Sivagangai
|
2906008WL018577
|
Sivagangai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sivagangai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-020-020/485-a
(Melnaichipattu)
|
2906008000NRG23060620220648352
|
06/06/2022
|
Thoppli
|
2906008WL018577
|
Thoppli
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Thoppli
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-020-020/495-a
(Melnaichipattu)
|
2906008000NRG23060620220648353
|
06/06/2022
|
Sangeetha
|
2906008WL018577
|
Sangeetha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-020-020/501-a
(Melnaichipattu)
|
2906008000NRG23060620220648354
|
06/06/2022
|
Tamilarasi
|
2906008WL018577
|
Tamilarasi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-020-020/51-A
(Melnaichipattu)
|
2906008000NRG23060620220648355
|
06/06/2022
|
Muthammal
|
2906008WL018577
|
Muthammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-020-020/512-A
(Melnaichipattu)
|
2906008000NRG23060620220648356
|
06/06/2022
|
Vennila
|
2906008WL018577
|
Vennila
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-020-020/514-A
(Melnaichipattu)
|
2906008000NRG23060620220648357
|
06/06/2022
|
Sudha
|
2906008WL018577
|
Sudha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-020-020/517-A
(Melnaichipattu)
|
2906008000NRG23060620220648358
|
06/06/2022
|
Veerammal
|
2906008WL018577
|
Veerammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-020-020/518-A
(Melnaichipattu)
|
2906008000NRG23060620220648359
|
06/06/2022
|
Kavitha
|
2906008WL018577
|
Kavitha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-020-020/52-A
(Melnaichipattu)
|
2906008000NRG23060620220648361
|
06/06/2022
|
Kali
|
2906008WL018577
|
Kali
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kali
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-020-020/529-A
(Melnaichipattu)
|
2906008000NRG23060620220648362
|
06/06/2022
|
Kutti
|
2906008WL018577
|
Kutti
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kutti
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-020-020/547-A
(Melnaichipattu)
|
2906008000NRG23060620220648365
|
06/06/2022
|
Periyathai
|
2906008WL018577
|
Periyathai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Periyathai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-020-020/555-A
(Melnaichipattu)
|
2906008000NRG23060620220648367
|
06/06/2022
|
Chennapapa
|
2906008WL018577
|
Chennapapa
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chennapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-020-020/556-A
(Melnaichipattu)
|
2906008000NRG23060620220648368
|
06/06/2022
|
Devika
|
2906008WL018577
|
Devika
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-020-020/559-A
(Melnaichipattu)
|
2906008000NRG23060620220648369
|
06/06/2022
|
Vijaya
|
2906008WL018577
|
Vijaya
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-020-020/56-A
(Melnaichipattu)
|
2906008000NRG23060620220648370
|
06/06/2022
|
Kalyani
|
2906008WL018577
|
Kalyani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-020-020/565-A
(Melnaichipattu)
|
2906008000NRG23060620220648371
|
06/06/2022
|
kalpana
|
2906008WL018577
|
kalpana
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
kalpana
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-020-020/573-A
(Melnaichipattu)
|
2906008000NRG23060620220648372
|
06/06/2022
|
Elakkani
|
2906008WL018577
|
Elakkani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Elakkani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-020-020/587-A
(Melnaichipattu)
|
2906008000NRG23060620220648373
|
06/06/2022
|
Kutti
|
2906008WL018577
|
Kutti
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kutti
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-020-020/589-A
(Melnaichipattu)
|
2906008000NRG23060620220648374
|
06/06/2022
|
Ranjitha
|
2906008WL018577
|
Ranjitha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ranjitha
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-020-020/59-A
(Melnaichipattu)
|
2906008000NRG23060620220648375
|
06/06/2022
|
Chandra
|
2906008WL018577
|
Chandra
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-020-020/605-A
(Melnaichipattu)
|
2906008000NRG23060620220648376
|
06/06/2022
|
Govindhammal
|
2906008WL018577
|
Govindhammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-020-020/61-A
(Melnaichipattu)
|
2906008000NRG23060620220648377
|
06/06/2022
|
Pachiyammal
|
2906008WL018577
|
Pachiyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-020-020/621-A
(Melnaichipattu)
|
2906008000NRG23060620220648378
|
06/06/2022
|
Dhanalakshmi
|
2906008WL018577
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-020-020/627-A
(Melnaichipattu)
|
2906008000NRG23060620220648379
|
06/06/2022
|
Kalaiselvi
|
2906008WL018577
|
Kalaiselvi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-020-020/635-A
(Melnaichipattu)
|
2906008000NRG23060620220648380
|
06/06/2022
|
Rani
|
2906008WL018577
|
Rani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-020-020/673-A
(Melnaichipattu)
|
2906008000NRG23060620220648383
|
06/06/2022
|
Kavitha
|
2906008WL018577
|
Kavitha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-020-020/69-A
(Melnaichipattu)
|
2906008000NRG23060620220648384
|
06/06/2022
|
Selvi
|
2906008WL018577
|
Selvi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-020-020/700
(Melnaichipattu)
|
2906008000NRG23060620220648385
|
06/06/2022
|
Tamilarasi
|
2906008WL018577
|
Tamilarasi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-020-020/711-A
(Melnaichipattu)
|
2906008000NRG23060620220648386
|
06/06/2022
|
Senbagam
|
2906008WL018577
|
Senbagam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-020-020/72-A
(Melnaichipattu)
|
2906008000NRG23060620220648388
|
06/06/2022
|
Amaravathi
|
2906008WL018577
|
Amaravathi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-020-020/724-A
(Melnaichipattu)
|
2906008000NRG23060620220648390
|
06/06/2022
|
Lakshmi
|
2906008WL018577
|
Lakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-020-020/80-A
(Melnaichipattu)
|
2906008000NRG23060620220648395
|
06/06/2022
|
Periyapappa
|
2906008WL018577
|
Periyapappa
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Periyapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-020-020/83-A
(Melnaichipattu)
|
2906008000NRG23060620220648398
|
06/06/2022
|
Solaiyammal
|
2906008WL018577
|
Solaiyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Solaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-020-020/89-A
(Melnaichipattu)
|
2906008000NRG23060620220648408
|
06/06/2022
|
Vellachi
|
2906008WL018577
|
Vellachi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-020-020/97-A
(Melnaichipattu)
|
2906008000NRG23060620220648409
|
06/06/2022
|
Valliyammal
|
2906008WL018577
|
Valliyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-020-021/657-A
(Melnaichipattu)
|
2906008000NRG23060620220648411
|
06/06/2022
|
Nathiya
|
2906008WL018577
|
Nathiya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-020-021/663-A
(Melnaichipattu)
|
2906008000NRG23060620220648413
|
06/06/2022
|
Dhanalakshmi
|
2906008WL018577
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103500
|
103500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103500
|
103500
|
|
|
|
|
|
|
|