|
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-06-008-015-001/197-A
(Korattampattu)
|
2906008000NRG23060620220644738
|
06/06/2022
|
Unnamalai
|
2906008WL018499
|
Unnamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-015-001/207
(Korattampattu)
|
2906008000NRG23060620220644739
|
06/06/2022
|
Muniyammal
|
2906008WL018499
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-015-001/207
(Korattampattu)
|
2906008000NRG23060620220644740
|
06/06/2022
|
Subhashini
|
2906008WL018499
|
Subhashini
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Subhashini
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-015-001/228-a
(Korattampattu)
|
2906008000NRG23060620220644741
|
06/06/2022
|
Kasiyammal
|
2906008WL018499
|
Kasiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-015-001/257-A
(Korattampattu)
|
2906008000NRG23060620220644742
|
06/06/2022
|
Duraisamy
|
2906008WL018499
|
Duraisamy
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-015-001/265
(Korattampattu)
|
2906008000NRG23060620220644743
|
06/06/2022
|
Mathalaimari
|
2906008WL018499
|
Mathalaimari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mathalaimari
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-015-001/27
(Korattampattu)
|
2906008000NRG23060620220644745
|
06/06/2022
|
Anjalai
|
2906008WL018499
|
Anjalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-015-001/27
(Korattampattu)
|
2906008000NRG23060620220644744
|
06/06/2022
|
Saravanan
|
2906008WL018499
|
Saravanan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-015-001/28-A
(Korattampattu)
|
2906008000NRG23060620220644747
|
06/06/2022
|
Lakshmi
|
2906008WL018499
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-015-001/30-A
(Korattampattu)
|
2906008000NRG23060620220644748
|
06/06/2022
|
Sankar
|
2906008WL018499
|
Sankar
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sankar
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-015-001/33
(Korattampattu)
|
2906008000NRG23060620220644749
|
06/06/2022
|
Prabha
|
2906008WL018499
|
Prabha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Prabha
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-015-001/34
(Korattampattu)
|
2906008000NRG23060620220644750
|
06/06/2022
|
Muthulakshmi
|
2906008WL018499
|
Muthulakshmi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-015-001/35
(Korattampattu)
|
2906008000NRG23060620220644752
|
06/06/2022
|
Mariyammal
|
2906008WL018499
|
Mariyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-015-004/419-A
(Korattampattu)
|
2906008000NRG23060620220644754
|
06/06/2022
|
Chinnakuzhantai
|
2906008WL018499
|
Chinnakuzhantai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinnakuzhantai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-015-004/451-A
(Korattampattu)
|
2906008000NRG23060620220644755
|
06/06/2022
|
Kasiyammal
|
2906008WL018499
|
Kasiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-015-004/7-A
(Korattampattu)
|
2906008000NRG23060620220644772
|
06/06/2022
|
Chennammal
|
2906008WL018499
|
Chennammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-015-004/81-A
(Korattampattu)
|
2906008000NRG23060620220644774
|
06/06/2022
|
Govintharaj
|
2906008WL018499
|
Govintharaj
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Govintharaj
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-015-005/138-A
(Korattampattu)
|
2906008000NRG23060620220644775
|
06/06/2022
|
Suguna
|
2906008WL018499
|
Suguna
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-015-005/144
(Korattampattu)
|
2906008000NRG23060620220644777
|
06/06/2022
|
Kamsala
|
2906008WL018499
|
Kamsala
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kamsala
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-015-005/144
(Korattampattu)
|
2906008000NRG23060620220644776
|
06/06/2022
|
Pavunu
|
2906008WL018499
|
Pavunu
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-015-005/161-A
(Korattampattu)
|
2906008000NRG23060620220644778
|
06/06/2022
|
Amirtham
|
2906008WL018499
|
Amirtham
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-015-005/183-A
(Korattampattu)
|
2906008000NRG23060620220644779
|
06/06/2022
|
Kuppan
|
2906008WL018499
|
Kuppan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-015-005/215-A
(Korattampattu)
|
2906008000NRG23060620220644781
|
06/06/2022
|
Sivagami
|
2906008WL018499
|
Sivagami
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-015-005/216-A
(Korattampattu)
|
2906008000NRG23060620220644782
|
06/06/2022
|
Munichi
|
2906008WL018499
|
Munichi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Munichi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-015-005/218-A
(Korattampattu)
|
2906008000NRG23060620220644784
|
06/06/2022
|
Pushpa
|
2906008WL018499
|
Pushpa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-015-005/229-A
(Korattampattu)
|
2906008000NRG23060620220644785
|
06/06/2022
|
Sudha
|
2906008WL018499
|
Sudha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sudha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-015-005/243-A
(Korattampattu)
|
2906008000NRG23060620220644786
|
06/06/2022
|
Samanthi
|
2906008WL018499
|
Samanthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Samanthi
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-015-005/270-A
(Korattampattu)
|
2906008000NRG23060620220644787
|
06/06/2022
|
Periyapappa
|
2906008WL018499
|
Periyapappa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Periyapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-015-005/271-A
(Korattampattu)
|
2906008000NRG23060620220644788
|
06/06/2022
|
Rani
|
2906008WL018499
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rani
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-015-005/272
(Korattampattu)
|
2906008000NRG23060620220644789
|
06/06/2022
|
Meenakshi
|
2906008WL018499
|
Meenakshi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-015-005/282-A
(Korattampattu)
|
2906008000NRG23060620220644791
|
06/06/2022
|
Janagi
|
2906008WL018499
|
Janagi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Janagi
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-015-005/282-A
(Korattampattu)
|
2906008000NRG23060620220644790
|
06/06/2022
|
Sivagami
|
2906008WL018499
|
Sivagami
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-015-005/290
(Korattampattu)
|
2906008000NRG23060620220644792
|
06/06/2022
|
Anjala
|
2906008WL018499
|
Anjala
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-015-005/290
(Korattampattu)
|
2906008000NRG23060620220644793
|
06/06/2022
|
Selvaraji
|
2906008WL018499
|
Selvaraji
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvaraji
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-015-005/292
(Korattampattu)
|
2906008000NRG23060620220644794
|
06/06/2022
|
Panjavaranam
|
2906008WL018499
|
Panjavaranam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Panjavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-015-005/316-A
(Korattampattu)
|
2906008000NRG23060620220644795
|
06/06/2022
|
Govindhammal
|
2906008WL018499
|
Govindhammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-015-005/316-A
(Korattampattu)
|
2906008000NRG23060620220644796
|
06/06/2022
|
Iyyavu
|
2906008WL018499
|
Iyyavu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
Iyyavu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-015-005/317-a
(Korattampattu)
|
2906008000NRG23060620220644797
|
06/06/2022
|
Chinnapappa
|
2906008WL018499
|
Chinnapappa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnapappa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-015-005/325-a
(Korattampattu)
|
2906008000NRG23060620220644798
|
06/06/2022
|
Poomadevi
|
2906008WL018499
|
Poomadevi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Poomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-015-005/41-A
(Korattampattu)
|
2906008000NRG23060620220644799
|
06/06/2022
|
Anjala
|
2906008WL018499
|
Anjala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anjala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-015-005/414-A
(Korattampattu)
|
2906008000NRG23060620220644801
|
06/06/2022
|
Govindharaji
|
2906008WL018499
|
Govindharaji
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Govindharaji
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-015-005/414-A
(Korattampattu)
|
2906008000NRG23060620220644800
|
06/06/2022
|
Kala
|
2906008WL018499
|
Kala
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-015-005/423-A
(Korattampattu)
|
2906008000NRG23060620220644802
|
06/06/2022
|
Poovarthal
|
2906008WL018499
|
Poovarthal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Poovarthal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-015-005/431
(Korattampattu)
|
2906008000NRG23060620220644803
|
06/06/2022
|
Pooviyammal
|
2906008WL018499
|
Pooviyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pooviyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-015-005/431
(Korattampattu)
|
2906008000NRG23060620220644804
|
06/06/2022
|
Ramajeyam
|
2906008WL018499
|
Ramajeyam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramajeyam
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-015-005/435-A
(Korattampattu)
|
2906008000NRG23060620220644805
|
06/06/2022
|
Chinnaponnu
|
2906008WL018499
|
Chinnaponnu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-015-005/46-A
(Korattampattu)
|
2906008000NRG23060620220644806
|
06/06/2022
|
Chinnapappa
|
2906008WL018499
|
Chinnapappa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-015-005/51-A
(Korattampattu)
|
2906008000NRG23060620220644807
|
06/06/2022
|
Prabu
|
2906008WL018499
|
Prabu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Prabu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-015-005/52-A
(Korattampattu)
|
2906008000NRG23060620220644808
|
06/06/2022
|
Padaveetal
|
2906008WL018499
|
Padaveetal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Padaveetal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-015-005/61-A
(Korattampattu)
|
2906008000NRG23060620220644809
|
06/06/2022
|
Rajammal
|
2906008WL018499
|
Rajammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-015-005/63
(Korattampattu)
|
2906008000NRG23060620220644810
|
06/06/2022
|
Narayanan
|
2906008WL018499
|
Narayanan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Narayanan
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-015-005/63
(Korattampattu)
|
2906008000NRG23060620220644811
|
06/06/2022
|
Parvatham
|
2906008WL018499
|
Parvatham
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
Parvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-015-005/67-A
(Korattampattu)
|
2906008000NRG23060620220644812
|
06/06/2022
|
Elumalai
|
2906008WL018499
|
Elumalai
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
14/06/2022
|
|
018937047
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-015-005/67-A
(Korattampattu)
|
2906008000NRG23060620220644813
|
06/06/2022
|
Rajathi
|
2906008WL018499
|
Rajathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-015-005/73
(Korattampattu)
|
2906008000NRG23060620220644814
|
06/06/2022
|
Vasugi
|
2906008WL018499
|
Vasugi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-015-005/93-A
(Korattampattu)
|
2906008000NRG23060620220644815
|
06/06/2022
|
Kamala
|
2906008WL018499
|
Kamala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kamala
|
INDIAN BANK(607105)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-015-015/319-a
(Korattampattu)
|
2906008000NRG23060620220644816
|
06/06/2022
|
Gayathri
|
2906008WL018499
|
Gayathri
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Gayathri
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-015-015/329-a
(Korattampattu)
|
2906008000NRG23060620220644817
|
06/06/2022
|
Revathi
|
2906008WL018499
|
Revathi
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
14/06/2022
|
|
018937047
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-015-015/332-a
(Korattampattu)
|
2906008000NRG23060620220644818
|
06/06/2022
|
Govindhammal
|
2906008WL018499
|
Govindhammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-015-015/336-a
(Korattampattu)
|
2906008000NRG23060620220644819
|
06/06/2022
|
Muniyatha
|
2906008WL018499
|
Muniyatha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyatha
|
INDIAN BANK(607105)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-015-015/343-A
(Korattampattu)
|
2906008000NRG23060620220644820
|
06/06/2022
|
Vellachi
|
2906008WL018499
|
Vellachi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-015-015/369-A
(Korattampattu)
|
2906008000NRG23060620220644822
|
06/06/2022
|
Pudural
|
2906008WL018499
|
Pudural
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pudural
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-015-015/47-a
(Korattampattu)
|
2906008000NRG23060620220644824
|
06/06/2022
|
Dhanalakhsmi
|
2906008WL018499
|
Dhanalakhsmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Dhanalakhsmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-015-015/94-a
(Korattampattu)
|
2906008000NRG23060620220644826
|
06/06/2022
|
Chennammal
|
2906008WL018499
|
Chennammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87372
|
87372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87372
|
87372
|
|
|
|
|
|
|
|