|
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-06-008-020-003/645-A
(Melnaichipattu)
|
2906008000NRG23230620220975257
|
23/06/2022
|
Sagunthala
|
2906008WL027017
|
Sagunthala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-020-003/650-A
(Melnaichipattu)
|
2906008000NRG23230620220975258
|
23/06/2022
|
Reachalmeri
|
2906008WL027017
|
Reachalmeri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Reachalmeri
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-020-003/651-A
(Melnaichipattu)
|
2906008000NRG23230620220975045
|
23/06/2022
|
Periyanayagam
|
2906008WL027012
|
Periyanayagam
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Periyanayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-020-003/652-A
(Melnaichipattu)
|
2906008000NRG23230620220975259
|
23/06/2022
|
Shanthi
|
2906008WL027017
|
Shanthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-020-003/653-A
(Melnaichipattu)
|
2906008000NRG23230620220975046
|
23/06/2022
|
Sudha
|
2906008WL027012
|
Sudha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-020-003/654-A
(Melnaichipattu)
|
2906008000NRG23230620220975047
|
23/06/2022
|
Mariyamathalen
|
2906008WL027012
|
Mariyamathalen
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mariyamathalen
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-020-003/655-A
(Melnaichipattu)
|
2906008000NRG23230620220975048
|
23/06/2022
|
Sarala
|
2906008WL027012
|
Sarala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sarala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-020-003/695-A
(Melnaichipattu)
|
2906008000NRG23230620220975261
|
23/06/2022
|
Sofa
|
2906008WL027017
|
Sofa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sofa
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-020-003/698-A
(Melnaichipattu)
|
2906008000NRG23230620220975050
|
23/06/2022
|
Suguna
|
2906008WL027012
|
Suguna
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Suguna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-020-003/699-A
(Melnaichipattu)
|
2906008000NRG23230620220975051
|
23/06/2022
|
Palaniyammal
|
2906008WL027012
|
Palaniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-020-020/101-A
(Melnaichipattu)
|
2906008000NRG23230620220975265
|
23/06/2022
|
Kuppu
|
2906008WL027017
|
Kuppu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kuppu
|
CANARA BANK(508532)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-020-020/103-A
(Melnaichipattu)
|
2906008000NRG23230620220975266
|
23/06/2022
|
Janagi
|
2906008WL027017
|
Janagi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-020-020/105-A
(Melnaichipattu)
|
2906008000NRG23230620220975057
|
23/06/2022
|
Anjalai
|
2906008WL027012
|
Anjalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-020-020/107-A
(Melnaichipattu)
|
2906008000NRG23230620220975267
|
23/06/2022
|
Pachiyammal
|
2906008WL027017
|
Pachiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-020-020/109-A
(Melnaichipattu)
|
2906008000NRG23230620220975268
|
23/06/2022
|
kalingan
|
2906008WL027017
|
kalingan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
kalingan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-020-020/113-A
(Melnaichipattu)
|
2906008000NRG23230620220975269
|
23/06/2022
|
Kannagi
|
2906008WL027017
|
Kannagi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-020-020/114-A
(Melnaichipattu)
|
2906008000NRG23230620220975270
|
23/06/2022
|
Kannan
|
2906008WL027017
|
Kannan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-020-020/116-A
(Melnaichipattu)
|
2906008000NRG23230620220975271
|
23/06/2022
|
Subulakshmi
|
2906008WL027017
|
Subulakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Subulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-020-020/117-A
(Melnaichipattu)
|
2906008000NRG23230620220975272
|
23/06/2022
|
Valarmathi
|
2906008WL027017
|
Valarmathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-020-020/120-A
(Melnaichipattu)
|
2906008000NRG23230620220975058
|
23/06/2022
|
Devaraji
|
2906008WL027012
|
Devaraji
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Devaraji
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-020-020/121-A
(Melnaichipattu)
|
2906008000NRG23230620220975273
|
23/06/2022
|
Lakshmi
|
2906008WL027017
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-020-020/123-A
(Melnaichipattu)
|
2906008000NRG23230620220975059
|
23/06/2022
|
Sumathi
|
2906008WL027012
|
Sumathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-020-020/124-a
(Melnaichipattu)
|
2906008000NRG23230620220975060
|
23/06/2022
|
Solaiyammal
|
2906008WL027012
|
Solaiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-020-020/126-A
(Melnaichipattu)
|
2906008000NRG23230620220975061
|
23/06/2022
|
Ponnammal
|
2906008WL027012
|
Ponnammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-020-020/127-A
(Melnaichipattu)
|
2906008000NRG23230620220975062
|
23/06/2022
|
Soliyammal
|
2906008WL027012
|
Soliyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Soliyammal
|
CANARA BANK(508532)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-020-020/131-A
(Melnaichipattu)
|
2906008000NRG23230620220975274
|
23/06/2022
|
Munusamy
|
2906008WL027017
|
Munusamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-020-020/133-A
(Melnaichipattu)
|
2906008000NRG23230620220975063
|
23/06/2022
|
Ponmudi
|
2906008WL027012
|
Ponmudi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ponmudi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-020-020/138-A
(Melnaichipattu)
|
2906008000NRG23230620220975064
|
23/06/2022
|
Rani
|
2906008WL027012
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rani
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-020-020/14-A
(Melnaichipattu)
|
2906008000NRG23230620220975275
|
23/06/2022
|
Selvammal
|
2906008WL027017
|
Selvammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-020-020/145-A
(Melnaichipattu)
|
2906008000NRG23230620220975276
|
23/06/2022
|
Selvi
|
2906008WL027017
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-020-020/147-A
(Melnaichipattu)
|
2906008000NRG23230620220975277
|
23/06/2022
|
Anjalai
|
2906008WL027017
|
Anjalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-020-020/149-A
(Melnaichipattu)
|
2906008000NRG23230620220975065
|
23/06/2022
|
Kullammal
|
2906008WL027012
|
Kullammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kullammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-020-020/151-A
(Melnaichipattu)
|
2906008000NRG23230620220975067
|
23/06/2022
|
Alamalu
|
2906008WL027012
|
Alamalu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Alamalu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-020-020/153-A
(Melnaichipattu)
|
2906008000NRG23230620220975278
|
23/06/2022
|
Unnamalai
|
2906008WL027017
|
Unnamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-020-020/157-A
(Melnaichipattu)
|
2906008000NRG23230620220975279
|
23/06/2022
|
Kamala
|
2906008WL027017
|
Kamala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-020-020/159-A
(Melnaichipattu)
|
2906008000NRG23230620220975281
|
23/06/2022
|
Parvathi
|
2906008WL027017
|
Parvathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-020-020/16-A
(Melnaichipattu)
|
2906008000NRG23230620220975068
|
23/06/2022
|
Iyappan
|
2906008WL027012
|
Iyappan
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
02/07/2022
|
|
022861757
|
|
Iyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-020-020/160-A
(Melnaichipattu)
|
2906008000NRG23230620220975069
|
23/06/2022
|
Andal
|
2906008WL027012
|
Andal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-020-020/161-A
(Melnaichipattu)
|
2906008000NRG23230620220975070
|
23/06/2022
|
Latha
|
2906008WL027012
|
Latha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-020-020/163-A
(Melnaichipattu)
|
2906008000NRG23230620220975071
|
23/06/2022
|
Lakshmi
|
2906008WL027012
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-020-020/164-A
(Melnaichipattu)
|
2906008000NRG23230620220975282
|
23/06/2022
|
Muniyammal
|
2906008WL027017
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-020-020/169-a
(Melnaichipattu)
|
2906008000NRG23230620220975284
|
23/06/2022
|
Throwpathi
|
2906008WL027017
|
Throwpathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Throwpathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-020-020/170-A
(Melnaichipattu)
|
2906008000NRG23230620220975285
|
23/06/2022
|
Unnamalai
|
2906008WL027017
|
Unnamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-020-020/172-A
(Melnaichipattu)
|
2906008000NRG23230620220975286
|
23/06/2022
|
Priya
|
2906008WL027017
|
Priya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-020-020/173-A
(Melnaichipattu)
|
2906008000NRG23230620220975287
|
23/06/2022
|
Selvi
|
2906008WL027017
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-020-020/174-A
(Melnaichipattu)
|
2906008000NRG23230620220975288
|
23/06/2022
|
Vasantha
|
2906008WL027017
|
Vasantha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-020-020/176-A
(Melnaichipattu)
|
2906008000NRG23230620220975289
|
23/06/2022
|
Latha
|
2906008WL027017
|
Latha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-020-020/184-A
(Melnaichipattu)
|
2906008000NRG23230620220975072
|
23/06/2022
|
Indirani
|
2906008WL027012
|
Indirani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-020-020/186-A
(Melnaichipattu)
|
2906008000NRG23230620220975290
|
23/06/2022
|
Kala
|
2906008WL027017
|
Kala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-020-020/187-A
(Melnaichipattu)
|
2906008000NRG23230620220975073
|
23/06/2022
|
Shanthi
|
2906008WL027012
|
Shanthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-020-020/198-A
(Melnaichipattu)
|
2906008000NRG23230620220975292
|
23/06/2022
|
Renu
|
2906008WL027017
|
Renu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Renu
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-020-020/210-A
(Melnaichipattu)
|
2906008000NRG23230620220975294
|
23/06/2022
|
Sivasankari
|
2906008WL027017
|
Sivasankari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sivasankari
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-020-020/211-A
(Melnaichipattu)
|
2906008000NRG23230620220975295
|
23/06/2022
|
Kalaiselvi
|
2906008WL027017
|
Kalaiselvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-020-020/213-A
(Melnaichipattu)
|
2906008000NRG23230620220975074
|
23/06/2022
|
Muniyammal
|
2906008WL027012
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-020-020/213-A
(Melnaichipattu)
|
2906008000NRG23230620220975296
|
23/06/2022
|
Sujatha
|
2906008WL027017
|
Sujatha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sujatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-020-020/217-A
(Melnaichipattu)
|
2906008000NRG23230620220975297
|
23/06/2022
|
Pathmavathi
|
2906008WL027017
|
Pathmavathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pathmavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-020-020/233-A
(Melnaichipattu)
|
2906008000NRG23230620220975298
|
23/06/2022
|
Sumathi
|
2906008WL027017
|
Sumathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-020-020/264-A
(Melnaichipattu)
|
2906008000NRG23230620220975299
|
23/06/2022
|
Panchavarnam
|
2906008WL027017
|
Panchavarnam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-020-020/297-A
(Melnaichipattu)
|
2906008000NRG23230620220975075
|
23/06/2022
|
Sagunthala
|
2906008WL027012
|
Sagunthala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-020-020/302-A
(Melnaichipattu)
|
2906008000NRG23230620220975076
|
23/06/2022
|
Dhavamani
|
2906008WL027012
|
Dhavamani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-020-020/325-A
(Melnaichipattu)
|
2906008000NRG23230620220975077
|
23/06/2022
|
Panchavarnam
|
2906008WL027012
|
Panchavarnam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-020-020/327-A
(Melnaichipattu)
|
2906008000NRG23230620220975078
|
23/06/2022
|
Sagunthala
|
2906008WL027012
|
Sagunthala
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-020-020/334-A
(Melnaichipattu)
|
2906008000NRG23230620220975301
|
23/06/2022
|
Krishnan
|
2906008WL027017
|
Krishnan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-020-020/35-a
(Melnaichipattu)
|
2906008000NRG23230620220975302
|
23/06/2022
|
Santhiyammal
|
2906008WL027017
|
Santhiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Santhiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-020-020/350-A
(Melnaichipattu)
|
2906008000NRG23230620220975079
|
23/06/2022
|
Alamelu
|
2906008WL027012
|
Alamelu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-020-020/369-A
(Melnaichipattu)
|
2906008000NRG23230620220975080
|
23/06/2022
|
Banu
|
2906008WL027012
|
Banu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-020-020/370-A
(Melnaichipattu)
|
2906008000NRG23230620220975081
|
23/06/2022
|
Kamala
|
2906008WL027012
|
Kamala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-020-020/372-A
(Melnaichipattu)
|
2906008000NRG23230620220975303
|
23/06/2022
|
Sarasu
|
2906008WL027017
|
Sarasu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-020-020/375-A
(Melnaichipattu)
|
2906008000NRG23230620220975304
|
23/06/2022
|
Arasu
|
2906008WL027017
|
Arasu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Arasu
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-020-020/38-A
(Melnaichipattu)
|
2906008000NRG23230620220975306
|
23/06/2022
|
Amul
|
2906008WL027017
|
Amul
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Amul
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-020-020/38-A
(Melnaichipattu)
|
2906008000NRG23230620220975305
|
23/06/2022
|
Durai
|
2906008WL027017
|
Durai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Durai
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-020-020/382-A
(Melnaichipattu)
|
2906008000NRG23230620220975307
|
23/06/2022
|
Sudha
|
2906008WL027017
|
Sudha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-020-020/397-A
(Melnaichipattu)
|
2906008000NRG23230620220975082
|
23/06/2022
|
Thakamani
|
2906008WL027012
|
Thakamani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Thakamani
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-020-020/40-A
(Melnaichipattu)
|
2906008000NRG23230620220975308
|
23/06/2022
|
Kali
|
2906008WL027017
|
Kali
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kali
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-020-020/404-A
(Melnaichipattu)
|
2906008000NRG23230620220975083
|
23/06/2022
|
Rani
|
2906008WL027012
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-020-020/407-A
(Melnaichipattu)
|
2906008000NRG23230620220975084
|
23/06/2022
|
Indirani
|
2906008WL027012
|
Indirani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-020-020/418-A
(Melnaichipattu)
|
2906008000NRG23230620220975309
|
23/06/2022
|
Alamelu
|
2906008WL027017
|
Alamelu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-020-020/421-A
(Melnaichipattu)
|
2906008000NRG23230620220975085
|
23/06/2022
|
kalirathinam
|
2906008WL027012
|
kalirathinam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
kalirathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-020-020/428-A
(Melnaichipattu)
|
2906008000NRG23230620220975086
|
23/06/2022
|
unnamalai
|
2906008WL027012
|
unnamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-020-020/433-A
(Melnaichipattu)
|
2906008000NRG23230620220975087
|
23/06/2022
|
Arumugam
|
2906008WL027012
|
Arumugam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-020-020/436-A
(Melnaichipattu)
|
2906008000NRG23230620220975088
|
23/06/2022
|
Pottiyammal
|
2906008WL027012
|
Pottiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pottiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-020-020/437-A
(Melnaichipattu)
|
2906008000NRG23230620220975312
|
23/06/2022
|
Meena
|
2906008WL027017
|
Meena
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Meena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-020-020/440-A
(Melnaichipattu)
|
2906008000NRG23230620220975089
|
23/06/2022
|
Sumathi
|
2906008WL027012
|
Sumathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-020-020/446-A
(Melnaichipattu)
|
2906008000NRG23230620220975313
|
23/06/2022
|
Muniyammal
|
2906008WL027017
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-020-020/450-A
(Melnaichipattu)
|
2906008000NRG23230620220975314
|
23/06/2022
|
Chitra
|
2906008WL027017
|
Chitra
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-020-020/451-A
(Melnaichipattu)
|
2906008000NRG23230620220975315
|
23/06/2022
|
Saratha
|
2906008WL027017
|
Saratha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-020-020/464-A
(Melnaichipattu)
|
2906008000NRG23230620220975316
|
23/06/2022
|
Manju
|
2906008WL027017
|
Manju
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-020-020/47-A
(Melnaichipattu)
|
2906008000NRG23230620220975317
|
23/06/2022
|
krishnan
|
2906008WL027017
|
krishnan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-020-020/48-A
(Melnaichipattu)
|
2906008000NRG23230620220975318
|
23/06/2022
|
Kalyani
|
2906008WL027017
|
Kalyani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-020-020/487-a
(Melnaichipattu)
|
2906008000NRG23230620220975090
|
23/06/2022
|
Kalavani
|
2906008WL027012
|
Kalavani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kalavani
|
INDIAN BANK(607105)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-020-020/49-A
(Melnaichipattu)
|
2906008000NRG23230620220975091
|
23/06/2022
|
Radha
|
2906008WL027012
|
Radha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-020-020/496-a
(Melnaichipattu)
|
2906008000NRG23230620220975319
|
23/06/2022
|
Alamelu
|
2906008WL027017
|
Alamelu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-020-020/5-A
(Melnaichipattu)
|
2906008000NRG23230620220975092
|
23/06/2022
|
Muniyapmmal
|
2906008WL027012
|
Muniyapmmal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muniyapmmal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-020-020/502-a
(Melnaichipattu)
|
2906008000NRG23230620220975093
|
23/06/2022
|
Bakkiyam
|
2906008WL027012
|
Bakkiyam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-020-020/508-A
(Melnaichipattu)
|
2906008000NRG23230620220975321
|
23/06/2022
|
Sadachi
|
2906008WL027017
|
Sadachi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sadachi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-020-020/51-A
(Melnaichipattu)
|
2906008000NRG23230620220975094
|
23/06/2022
|
Muthammal
|
2906008WL027012
|
Muthammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-020-020/512-A
(Melnaichipattu)
|
2906008000NRG23230620220975322
|
23/06/2022
|
Vennila
|
2906008WL027017
|
Vennila
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-020-020/517-A
(Melnaichipattu)
|
2906008000NRG23230620220975096
|
23/06/2022
|
Veerammal
|
2906008WL027012
|
Veerammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-020-020/521-a
(Melnaichipattu)
|
2906008000NRG23230620220975323
|
23/06/2022
|
Shanthi
|
2906008WL027017
|
Shanthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-020-020/528-A
(Melnaichipattu)
|
2906008000NRG23230620220975098
|
23/06/2022
|
Gengamammal
|
2906008WL027012
|
Gengamammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gengamammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-020-020/529-A
(Melnaichipattu)
|
2906008000NRG23230620220975099
|
23/06/2022
|
Kutti
|
2906008WL027012
|
Kutti
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kutti
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-020-020/531-A
(Melnaichipattu)
|
2906008000NRG23230620220975324
|
23/06/2022
|
Jaya
|
2906008WL027017
|
Jaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jaya
|
INDIAN BANK(607105)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-020-020/532-A
(Melnaichipattu)
|
2906008000NRG23230620220975100
|
23/06/2022
|
Mani
|
2906008WL027012
|
Mani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-020-020/54-A
(Melnaichipattu)
|
2906008000NRG23230620220975102
|
23/06/2022
|
Balaraman
|
2906008WL027012
|
Balaraman
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Balaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-020-020/559-A
(Melnaichipattu)
|
2906008000NRG23230620220975103
|
23/06/2022
|
Vijaya
|
2906008WL027012
|
Vijaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vijaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-020-020/567-A
(Melnaichipattu)
|
2906008000NRG23230620220975325
|
23/06/2022
|
Chinaraji
|
2906008WL027017
|
Chinaraji
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chinaraji
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-020-020/575-A
(Melnaichipattu)
|
2906008000NRG23230620220975104
|
23/06/2022
|
Sivasakthi
|
2906008WL027012
|
Sivasakthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sivasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-020-020/576-A
(Melnaichipattu)
|
2906008000NRG23230620220975326
|
23/06/2022
|
Banupriya
|
2906008WL027017
|
Banupriya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Banupriya
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
PUDUPALAYAM
|
TN-06-008-020-020/59-A
(Melnaichipattu)
|
2906008000NRG23230620220975327
|
23/06/2022
|
Chandra
|
2906008WL027017
|
Chandra
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
PUDUPALAYAM
|
TN-06-008-020-020/591-A
(Melnaichipattu)
|
2906008000NRG23230620220975105
|
23/06/2022
|
Kalaivani
|
2906008WL027012
|
Kalaivani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
PUDUPALAYAM
|
TN-06-008-020-020/592-B
(Melnaichipattu)
|
2906008000NRG23230620220975106
|
23/06/2022
|
thavasevei
|
2906008WL027012
|
thavasevei
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
thavasevei
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
PUDUPALAYAM
|
TN-06-008-020-020/600-A
(Melnaichipattu)
|
2906008000NRG23230620220975108
|
23/06/2022
|
Rajimmal
|
2906008WL027012
|
Rajimmal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rajimmal
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
PUDUPALAYAM
|
TN-06-008-020-020/605-A
(Melnaichipattu)
|
2906008000NRG23230620220975329
|
23/06/2022
|
Govindhammal
|
2906008WL027017
|
Govindhammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
PUDUPALAYAM
|
TN-06-008-020-020/611-A
(Melnaichipattu)
|
2906008000NRG23230620220975330
|
23/06/2022
|
Govindhammal
|
2906008WL027017
|
Govindhammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
PUDUPALAYAM
|
TN-06-008-020-020/615-A
(Melnaichipattu)
|
2906008000NRG23230620220975109
|
23/06/2022
|
Lakshmi
|
2906008WL027012
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
PUDUPALAYAM
|
TN-06-008-020-020/616-A
(Melnaichipattu)
|
2906008000NRG23230620220975331
|
23/06/2022
|
Pavunu
|
2906008WL027017
|
Pavunu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
PUDUPALAYAM
|
TN-06-008-020-020/622-A
(Melnaichipattu)
|
2906008000NRG23230620220975110
|
23/06/2022
|
Malliga
|
2906008WL027012
|
Malliga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
PUDUPALAYAM
|
TN-06-008-020-020/623-A
(Melnaichipattu)
|
2906008000NRG23230620220975111
|
23/06/2022
|
Lakshmi
|
2906008WL027012
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PUDUPALAYAM
|
TN-06-008-020-020/63-A
(Melnaichipattu)
|
2906008000NRG23230620220975332
|
23/06/2022
|
Manotha
|
2906008WL027017
|
Manotha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Manotha
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
PUDUPALAYAM
|
TN-06-008-020-020/64-a
(Melnaichipattu)
|
2906008000NRG23230620220975333
|
23/06/2022
|
Malarkodi
|
2906008WL027017
|
Malarkodi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
PUDUPALAYAM
|
TN-06-008-020-020/642-A
(Melnaichipattu)
|
2906008000NRG23230620220975112
|
23/06/2022
|
Selvi
|
2906008WL027012
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
PUDUPALAYAM
|
TN-06-008-020-020/65-A
(Melnaichipattu)
|
2906008000NRG23230620220975113
|
23/06/2022
|
Kanaga
|
2906008WL027012
|
Kanaga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
123
|
PUDUPALAYAM
|
TN-06-008-020-020/656-A
(Melnaichipattu)
|
2906008000NRG23230620220975114
|
23/06/2022
|
Neela
|
2906008WL027012
|
Neela
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
PUDUPALAYAM
|
TN-06-008-020-020/665-A
(Melnaichipattu)
|
2906008000NRG23230620220975334
|
23/06/2022
|
Navaneetham
|
2906008WL027017
|
Navaneetham
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
PUDUPALAYAM
|
TN-06-008-020-020/669-A
(Melnaichipattu)
|
2906008000NRG23230620220975335
|
23/06/2022
|
Neela
|
2906008WL027017
|
Neela
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Neela
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
PUDUPALAYAM
|
TN-06-008-020-020/673-A
(Melnaichipattu)
|
2906008000NRG23230620220975336
|
23/06/2022
|
Kavitha
|
2906008WL027017
|
Kavitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
PUDUPALAYAM
|
TN-06-008-020-020/678-A
(Melnaichipattu)
|
2906008000NRG23230620220975115
|
23/06/2022
|
Devagi
|
2906008WL027012
|
Devagi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
PUDUPALAYAM
|
TN-06-008-020-020/680-A
(Melnaichipattu)
|
2906008000NRG23230620220975116
|
23/06/2022
|
Sampath
|
2906008WL027012
|
Sampath
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sampath
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
PUDUPALAYAM
|
TN-06-008-020-020/682-A
(Melnaichipattu)
|
2906008000NRG23230620220975337
|
23/06/2022
|
Aruna
|
2906008WL027017
|
Aruna
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Aruna
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
PUDUPALAYAM
|
TN-06-008-020-020/684-A
(Melnaichipattu)
|
2906008000NRG23230620220975338
|
23/06/2022
|
Geetha
|
2906008WL027017
|
Geetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
PUDUPALAYAM
|
TN-06-008-020-020/688-A
(Melnaichipattu)
|
2906008000NRG23230620220975339
|
23/06/2022
|
Kali
|
2906008WL027017
|
Kali
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kali
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
PUDUPALAYAM
|
TN-06-008-020-020/689-A
(Melnaichipattu)
|
2906008000NRG23230620220975117
|
23/06/2022
|
Murugn
|
2906008WL027012
|
Murugn
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Murugn
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
PUDUPALAYAM
|
TN-06-008-020-020/70-A
(Melnaichipattu)
|
2906008000NRG23230620220975118
|
23/06/2022
|
Kannan
|
2906008WL027012
|
Kannan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
PUDUPALAYAM
|
TN-06-008-020-020/700
(Melnaichipattu)
|
2906008000NRG23230620220975119
|
23/06/2022
|
Tamilarasi
|
2906008WL027012
|
Tamilarasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
PUDUPALAYAM
|
TN-06-008-020-020/704-A
(Melnaichipattu)
|
2906008000NRG23230620220975120
|
23/06/2022
|
Selvi
|
2906008WL027012
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
INDIAN BANK(607105)
|
|
136
|
PUDUPALAYAM
|
TN-06-008-020-020/710-A
(Melnaichipattu)
|
2906008000NRG23230620220975121
|
23/06/2022
|
Manjula
|
2906008WL027012
|
Manjula
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
PUDUPALAYAM
|
TN-06-008-020-020/72-A
(Melnaichipattu)
|
2906008000NRG23230620220975340
|
23/06/2022
|
Amaravathi
|
2906008WL027017
|
Amaravathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
PUDUPALAYAM
|
TN-06-008-020-020/73-A
(Melnaichipattu)
|
2906008000NRG23230620220975124
|
23/06/2022
|
Malar
|
2906008WL027012
|
Malar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
PUDUPALAYAM
|
TN-06-008-020-020/75-A
(Melnaichipattu)
|
2906008000NRG23230620220975343
|
23/06/2022
|
Pichandi
|
2906008WL027017
|
Pichandi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pichandi
|
CANARA BANK(508532)
|
|
140
|
PUDUPALAYAM
|
TN-06-008-020-020/8-A
(Melnaichipattu)
|
2906008000NRG23230620220975131
|
23/06/2022
|
Kasiyammal
|
2906008WL027012
|
Kasiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
PUDUPALAYAM
|
TN-06-008-020-020/80-A
(Melnaichipattu)
|
2906008000NRG23230620220975349
|
23/06/2022
|
Periyapappa
|
2906008WL027017
|
Periyapappa
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Periyapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
PUDUPALAYAM
|
TN-06-008-020-020/84-A
(Melnaichipattu)
|
2906008000NRG23230620220975136
|
23/06/2022
|
Unnamalai
|
2906008WL027012
|
Unnamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
PUDUPALAYAM
|
TN-06-008-020-020/88-A
(Melnaichipattu)
|
2906008000NRG23230620220975355
|
23/06/2022
|
Panjavaranam
|
2906008WL027017
|
Panjavaranam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Panjavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
PUDUPALAYAM
|
TN-06-008-020-020/89-A
(Melnaichipattu)
|
2906008000NRG23230620220975356
|
23/06/2022
|
Vellachi
|
2906008WL027017
|
Vellachi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
145
|
PUDUPALAYAM
|
TN-06-008-020-020/90-A
(Melnaichipattu)
|
2906008000NRG23230620220975357
|
23/06/2022
|
Malar
|
2906008WL027017
|
Malar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
PUDUPALAYAM
|
TN-06-008-020-020/93-A
(Melnaichipattu)
|
2906008000NRG23230620220975138
|
23/06/2022
|
Selvi
|
2906008WL027012
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
PUDUPALAYAM
|
TN-06-008-020-021/657-A
(Melnaichipattu)
|
2906008000NRG23230620220975139
|
23/06/2022
|
Nathiya
|
2906008WL027012
|
Nathiya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
PUDUPALAYAM
|
TN-06-008-020-021/660-A
(Melnaichipattu)
|
2906008000NRG23230620220975140
|
23/06/2022
|
Usha
|
2906008WL027012
|
Usha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Usha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
149
|
PUDUPALAYAM
|
TN-06-008-020-021/661-A
(Melnaichipattu)
|
2906008000NRG23230620220975361
|
23/06/2022
|
Poornima
|
2906008WL027017
|
Poornima
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Poornima
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
150
|
PUDUPALAYAM
|
TN-06-008-020-021/662-A
(Melnaichipattu)
|
2906008000NRG23230620220975141
|
23/06/2022
|
Kullammal
|
2906008WL027012
|
Kullammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
PUDUPALAYAM
|
TN-06-008-020-021/674-A
(Melnaichipattu)
|
2906008000NRG23230620220975142
|
23/06/2022
|
Sudha
|
2906008WL027012
|
Sudha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
PUDUPALAYAM
|
TN-06-008-020-021/701-A
(Melnaichipattu)
|
2906008000NRG23230620220975143
|
23/06/2022
|
Sangeetha
|
2906008WL027012
|
Sangeetha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sangeetha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227542
|
227542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227542
|
227542
|
|
|
|
|
|
|
|