|
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-06-008-027-001/434-A
(Oravandavadi)
|
2906008000NRG23300520220538003
|
30/05/2022
|
Manju
|
2906008WL015673
|
Manju
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-027-027/1045-a
(Oravandavadi)
|
2906008000NRG23300520220538006
|
30/05/2022
|
Neelavathi
|
2906008WL015673
|
Neelavathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-027-027/1049-a
(Oravandavadi)
|
2906008000NRG23300520220538007
|
30/05/2022
|
Paciyammal
|
2906008WL015673
|
Paciyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Paciyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-027-027/1061-a
(Oravandavadi)
|
2906008000NRG23300520220538008
|
30/05/2022
|
Renu
|
2906008WL015673
|
Renu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Renu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-027-027/1090-a
(Oravandavadi)
|
2906008000NRG23300520220538009
|
30/05/2022
|
Velayutham
|
2906008WL015673
|
Velayutham
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Velayutham
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-027-027/1100-a
(Oravandavadi)
|
2906008000NRG23300520220538011
|
30/05/2022
|
Pandiyan
|
2906008WL015673
|
Pandiyan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-027-027/1115-A
(Oravandavadi)
|
2906008000NRG23300520220538012
|
30/05/2022
|
Ponnusamy
|
2906008WL015673
|
Ponnusamy
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-027-027/1140-A
(Oravandavadi)
|
2906008000NRG23300520220538015
|
30/05/2022
|
Chinnapaiyan
|
2906008WL015673
|
Chinnapaiyan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnapaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-027-027/1164-A
(Oravandavadi)
|
2906008000NRG23300520220538016
|
30/05/2022
|
Kasiyammal
|
2906008WL015673
|
Kasiyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-027-027/1274-A
(Oravandavadi)
|
2906008000NRG23300520220538018
|
30/05/2022
|
Ramachandiran
|
2906008WL015673
|
Ramachandiran
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramachandiran
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-027-027/1291-A
(Oravandavadi)
|
2906008000NRG23300520220538019
|
30/05/2022
|
Mariyamma
|
2906008WL015673
|
Mariyamma
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mariyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-027-027/135-A
(Oravandavadi)
|
2906008000NRG23300520220538020
|
30/05/2022
|
Vijaya
|
2906008WL015673
|
Vijaya
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-027-027/137-A
(Oravandavadi)
|
2906008000NRG23300520220538021
|
30/05/2022
|
Muniyammal
|
2906008WL015673
|
Muniyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-027-027/1379-A
(Oravandavadi)
|
2906008000NRG23300520220538022
|
30/05/2022
|
Samy
|
2906008WL015673
|
Samy
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Samy
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-027-027/144-A
(Oravandavadi)
|
2906008000NRG23300520220538024
|
30/05/2022
|
Krishnan
|
2906008WL015673
|
Krishnan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-027-027/147-A
(Oravandavadi)
|
2906008000NRG23300520220538026
|
30/05/2022
|
Angammal
|
2906008WL015673
|
Angammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-027-027/147-A
(Oravandavadi)
|
2906008000NRG23300520220538025
|
30/05/2022
|
Moorthy
|
2906008WL015673
|
Moorthy
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Moorthy
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-027-027/1519-A
(Oravandavadi)
|
2906008000NRG23300520220538027
|
30/05/2022
|
Santhiya
|
2906008WL015673
|
Santhiya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-027-027/232-A
(Oravandavadi)
|
2906008000NRG23300520220538031
|
30/05/2022
|
Gopal
|
2906008WL015673
|
Gopal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gopal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-027-027/24-A
(Oravandavadi)
|
2906008000NRG23300520220538032
|
30/05/2022
|
Vennila
|
2906008WL015673
|
Vennila
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-027-027/265-A
(Oravandavadi)
|
2906008000NRG23300520220538033
|
30/05/2022
|
Muniyammal
|
2906008WL015673
|
Muniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-027-027/27-A
(Oravandavadi)
|
2906008000NRG23300520220538034
|
30/05/2022
|
Muniyammal
|
2906008WL015673
|
Muniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-027-027/279-A
(Oravandavadi)
|
2906008000NRG23300520220538035
|
30/05/2022
|
Muniyammal
|
2906008WL015673
|
Muniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-027-027/284-A
(Oravandavadi)
|
2906008000NRG23300520220538036
|
30/05/2022
|
Pandu
|
2906008WL015673
|
Pandu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pandu
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-027-027/291-A
(Oravandavadi)
|
2906008000NRG23300520220538037
|
30/05/2022
|
Arumugam
|
2906008WL015673
|
Arumugam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-027-027/299-A
(Oravandavadi)
|
2906008000NRG23300520220538039
|
30/05/2022
|
Athangaraiyal
|
2906008WL015673
|
Athangaraiyal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Athangaraiyal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-027-027/299-A
(Oravandavadi)
|
2906008000NRG23300520220538038
|
30/05/2022
|
Kuppan
|
2906008WL015673
|
Kuppan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-027-027/31-A
(Oravandavadi)
|
2906008000NRG23300520220538040
|
30/05/2022
|
Ambujam
|
2906008WL015673
|
Ambujam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ambujam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-027-027/316-A
(Oravandavadi)
|
2906008000NRG23300520220538041
|
30/05/2022
|
Govinthasamy
|
2906008WL015673
|
Govinthasamy
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govinthasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-027-027/318-A
(Oravandavadi)
|
2906008000NRG23300520220538042
|
30/05/2022
|
Neelavathi
|
2906008WL015673
|
Neelavathi
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
03/06/2022
|
|
016872552
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-027-027/33-A
(Oravandavadi)
|
2906008000NRG23300520220538043
|
30/05/2022
|
Subaramani
|
2906008WL015673
|
Subaramani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Subaramani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-027-027/33-A
(Oravandavadi)
|
2906008000NRG23300520220538044
|
30/05/2022
|
Viruthammal
|
2906008WL015673
|
Viruthammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Viruthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-027-027/35-A
(Oravandavadi)
|
2906008000NRG23300520220538046
|
30/05/2022
|
Mekala
|
2906008WL015673
|
Mekala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mekala
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-027-027/380-A
(Oravandavadi)
|
2906008000NRG23300520220538047
|
30/05/2022
|
Ramasamy
|
2906008WL015673
|
Ramasamy
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-027-027/390-A
(Oravandavadi)
|
2906008000NRG23300520220538049
|
30/05/2022
|
Saradha
|
2906008WL015673
|
Saradha
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-027-027/414-A
(Oravandavadi)
|
2906008000NRG23300520220538050
|
30/05/2022
|
Jayanthi
|
2906008WL015673
|
Jayanthi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-027-027/430-a
(Oravandavadi)
|
2906008000NRG23300520220538051
|
30/05/2022
|
Amara
|
2906008WL015673
|
Amara
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amara
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-027-027/471-A
(Oravandavadi)
|
2906008000NRG23300520220538052
|
30/05/2022
|
Samathi
|
2906008WL015673
|
Samathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Samathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-027-027/476-a
(Oravandavadi)
|
2906008000NRG23300520220538053
|
30/05/2022
|
Kasiyammal
|
2906008WL015673
|
Kasiyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-027-027/488-A
(Oravandavadi)
|
2906008000NRG23300520220538054
|
30/05/2022
|
Kannagi
|
2906008WL015673
|
Kannagi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-027-027/514-A
(Oravandavadi)
|
2906008000NRG23300520220538055
|
30/05/2022
|
Kumari
|
2906008WL015673
|
Kumari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-027-027/516-A
(Oravandavadi)
|
2906008000NRG23300520220538057
|
30/05/2022
|
Suriya Kumari
|
2906008WL015673
|
Suriya Kumari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Suriya Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-027-027/516-A
(Oravandavadi)
|
2906008000NRG23300520220538056
|
30/05/2022
|
Viruthambal
|
2906008WL015673
|
Viruthambal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Viruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-027-027/546-A
(Oravandavadi)
|
2906008000NRG23300520220538058
|
30/05/2022
|
Annammal
|
2906008WL015673
|
Annammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-027-027/546-A
(Oravandavadi)
|
2906008000NRG23300520220538059
|
30/05/2022
|
Rajendaran
|
2906008WL015673
|
Rajendaran
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajendaran
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-027-027/550-A
(Oravandavadi)
|
2906008000NRG23300520220538060
|
30/05/2022
|
Amara
|
2906008WL015673
|
Amara
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amara
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-027-027/551-A
(Oravandavadi)
|
2906008000NRG23300520220538061
|
30/05/2022
|
Thavanmani
|
2906008WL015673
|
Thavanmani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thavanmani
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-027-027/552-A
(Oravandavadi)
|
2906008000NRG23300520220538063
|
30/05/2022
|
Kumari
|
2906008WL015673
|
Kumari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kumari
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-027-027/554-A
(Oravandavadi)
|
2906008000NRG23300520220538064
|
30/05/2022
|
Chinnapappa
|
2906008WL015673
|
Chinnapappa
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-027-027/558-A
(Oravandavadi)
|
2906008000NRG23300520220538066
|
30/05/2022
|
Santhi
|
2906008WL015673
|
Santhi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-027-027/559-A
(Oravandavadi)
|
2906008000NRG23300520220538067
|
30/05/2022
|
Muthammal
|
2906008WL015673
|
Muthammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Rejected
|
07/06/2022
|
|
016872552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
PUDUPALAYAM
|
TN-06-008-027-027/578-A
(Oravandavadi)
|
2906008000NRG23300520220538068
|
30/05/2022
|
Soraja
|
2906008WL015673
|
Soraja
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Soraja
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-027-027/586-A
(Oravandavadi)
|
2906008000NRG23300520220538070
|
30/05/2022
|
Elumalai
|
2906008WL015673
|
Elumalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-027-027/586-A
(Oravandavadi)
|
2906008000NRG23300520220538069
|
30/05/2022
|
Muthammal
|
2906008WL015673
|
Muthammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-027-027/648-A
(Oravandavadi)
|
2906008000NRG23300520220538071
|
30/05/2022
|
Loganathan
|
2906008WL015673
|
Loganathan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Loganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-027-027/649-A
(Oravandavadi)
|
2906008000NRG23300520220538072
|
30/05/2022
|
Punithavathi
|
2906008WL015673
|
Punithavathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Punithavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-027-027/657-A
(Oravandavadi)
|
2906008000NRG23300520220538075
|
30/05/2022
|
Krishana
|
2906008WL015673
|
Krishana
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Krishana
|
INDIAN BANK(607105)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-027-027/66-a
(Oravandavadi)
|
2906008000NRG23300520220538077
|
30/05/2022
|
Muniyammal
|
2906008WL015673
|
Muniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-027-027/665-A
(Oravandavadi)
|
2906008000NRG23300520220538078
|
30/05/2022
|
Kamalakanni
|
2906008WL015673
|
Kamalakanni
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamalakanni
|
INDIAN BANK(607105)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-027-027/666-A
(Oravandavadi)
|
2906008000NRG23300520220538079
|
30/05/2022
|
Anjala
|
2906008WL015673
|
Anjala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-027-027/667-A
(Oravandavadi)
|
2906008000NRG23300520220538082
|
30/05/2022
|
Kannappan
|
2906008WL015673
|
Kannappan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kannappan
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-027-027/668-A
(Oravandavadi)
|
2906008000NRG23300520220538083
|
30/05/2022
|
Saroja
|
2906008WL015673
|
Saroja
|
00177
|
IOBA0000573
|
690
|
690
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-027-027/669-A
(Oravandavadi)
|
2906008000NRG23300520220538085
|
30/05/2022
|
Vijaya
|
2906008WL015673
|
Vijaya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-027-027/670-A
(Oravandavadi)
|
2906008000NRG23300520220538088
|
30/05/2022
|
Andal
|
2906008WL015673
|
Andal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-027-027/671-A
(Oravandavadi)
|
2906008000NRG23300520220538093
|
30/05/2022
|
Rani
|
2906008WL015673
|
Rani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-027-027/671-A
(Oravandavadi)
|
2906008000NRG23300520220538091
|
30/05/2022
|
Rathinam
|
2906008WL015673
|
Rathinam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-027-027/679-A
(Oravandavadi)
|
2906008000NRG23300520220538095
|
30/05/2022
|
Muniyammal
|
2906008WL015673
|
Muniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-027-027/699-A
(Oravandavadi)
|
2906008000NRG23300520220538099
|
30/05/2022
|
Panjalai
|
2906008WL015673
|
Panjalai
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-027-027/761-A
(Oravandavadi)
|
2906008000NRG23300520220538100
|
30/05/2022
|
Sumathi
|
2906008WL015673
|
Sumathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-027-027/805-A
(Oravandavadi)
|
2906008000NRG23300520220538102
|
30/05/2022
|
Jakadeswari
|
2906008WL015673
|
Jakadeswari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jakadeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-027-027/81-A
(Oravandavadi)
|
2906008000NRG23300520220538103
|
30/05/2022
|
Krishanamoorthy
|
2906008WL015673
|
Krishanamoorthy
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Krishanamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-027-027/82-A
(Oravandavadi)
|
2906008000NRG23300520220538104
|
30/05/2022
|
Soliyammal
|
2906008WL015673
|
Soliyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Soliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-027-027/965-A
(Oravandavadi)
|
2906008000NRG23300520220538105
|
30/05/2022
|
Muthammal
|
2906008WL015673
|
Muthammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-027-027/98-A
(Oravandavadi)
|
2906008000NRG23300520220538107
|
30/05/2022
|
Chennammal
|
2906008WL015673
|
Chennammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-027-027/98-A
(Oravandavadi)
|
2906008000NRG23300520220538108
|
30/05/2022
|
Goivndasamy
|
2906008WL015673
|
Goivndasamy
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Goivndasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-027-027/99-A
(Oravandavadi)
|
2906008000NRG23300520220538111
|
30/05/2022
|
Manigandan
|
2906008WL015673
|
Manigandan
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manigandan
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-027-027/99-A
(Oravandavadi)
|
2906008000NRG23300520220538110
|
30/05/2022
|
Sivasankari
|
2906008WL015673
|
Sivasankari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sivasankari
|
INDIAN BANK(607105)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-027-027/995-A
(Oravandavadi)
|
2906008000NRG23300520220538113
|
30/05/2022
|
Mariyammal
|
2906008WL015673
|
Mariyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-027-034/1362-A
(Oravandavadi)
|
2906008000NRG23300520220538116
|
30/05/2022
|
Priya
|
2906008WL015673
|
Priya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-027-034/1368-A
(Oravandavadi)
|
2906008000NRG23300520220538120
|
30/05/2022
|
Kasiyammal
|
2906008WL015673
|
Kasiyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-027-034/1374-A
(Oravandavadi)
|
2906008000NRG23300520220538122
|
30/05/2022
|
Muniyammal
|
2906008WL015673
|
Muniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-027-034/1452-A
(Oravandavadi)
|
2906008000NRG23300520220538123
|
30/05/2022
|
Shamuga Valli
|
2906008WL015673
|
Shamuga Valli
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shamuga Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-027-034/1526-A
(Oravandavadi)
|
2906008000NRG23300520220538124
|
30/05/2022
|
Padavattal
|
2906008WL015673
|
Padavattal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Padavattal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115119
|
115119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115119
|
115119
|
|
|
|
|
|
|
|