|
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
|
BUDALUR
|
TN-13-002-028-003/1849
(PUDUKKUDI)
|
2913002000NRG23060520220086150
|
07/05/2022
|
Vanaja
|
2913002WL003578
|
Vanaja
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-028-003/1863
(PUDUKKUDI)
|
2913002000NRG23060520220086151
|
07/05/2022
|
Indhirani
|
2913002WL003578
|
Indhirani
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-028-004/1868
(PUDUKKUDI)
|
2913002000NRG23060520220086155
|
07/05/2022
|
Siva Priya
|
2913002WL003578
|
Siva Priya
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Siva Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-028-028/1002
(PUDUKKUDI)
|
2913002000NRG23060520220086157
|
07/05/2022
|
Amutha
|
2913002WL003578
|
Amutha
|
00177
|
IOBA0001008
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-028-028/1004
(PUDUKKUDI)
|
2913002000NRG23060520220086158
|
07/05/2022
|
Muthu
|
2913002WL003578
|
Muthu
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-028-028/1016
(PUDUKKUDI)
|
2913002000NRG23060520220086159
|
07/05/2022
|
Logasundari
|
2913002WL003578
|
Logasundari
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Logasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-028-028/1028
(PUDUKKUDI)
|
2913002000NRG23060520220086160
|
07/05/2022
|
Vetriselvi
|
2913002WL003578
|
Vetriselvi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vetriselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-028-028/1033
(PUDUKKUDI)
|
2913002000NRG23060520220086161
|
07/05/2022
|
Boomadevi
|
2913002WL003578
|
Boomadevi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Boomadevi
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUDALUR
|
TN-13-002-028-028/1043
(PUDUKKUDI)
|
2913002000NRG23060520220086163
|
07/05/2022
|
Sridharan
|
2913002WL003578
|
Sridharan
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sridharan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BUDALUR
|
TN-13-002-028-028/1044
(PUDUKKUDI)
|
2913002000NRG23060520220086164
|
07/05/2022
|
Parimala
|
2913002WL003578
|
Parimala
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BUDALUR
|
TN-13-002-028-028/1045
(PUDUKKUDI)
|
2913002000NRG23060520220086165
|
07/05/2022
|
Vasuki
|
2913002WL003578
|
Vasuki
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BUDALUR
|
TN-13-002-028-028/1055
(PUDUKKUDI)
|
2913002000NRG23060520220086166
|
07/05/2022
|
Sarasu
|
2913002WL003578
|
Sarasu
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BUDALUR
|
TN-13-002-028-028/1060
(PUDUKKUDI)
|
2913002000NRG23060520220086167
|
07/05/2022
|
Elanjiyam
|
2913002WL003578
|
Elanjiyam
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BUDALUR
|
TN-13-002-028-028/1155
(PUDUKKUDI)
|
2913002000NRG23060520220086169
|
07/05/2022
|
Ponkothi
|
2913002WL003578
|
Ponkothi
|
00177
|
IOBA0001008
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ponkothi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUDALUR
|
TN-13-002-028-028/1407
(PUDUKKUDI)
|
2913002000NRG23060520220086170
|
07/05/2022
|
Murukaee
|
2913002WL003578
|
Murukaee
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murukaee
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BUDALUR
|
TN-13-002-028-028/1417
(PUDUKKUDI)
|
2913002000NRG23060520220086171
|
07/05/2022
|
Radhika
|
2913002WL003578
|
Radhika
|
00177
|
IOBA0001008
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BUDALUR
|
TN-13-002-028-028/1418
(PUDUKKUDI)
|
2913002000NRG23060520220086172
|
07/05/2022
|
Kalayani
|
2913002WL003578
|
Kalayani
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalayani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-028-028/1422
(PUDUKKUDI)
|
2913002000NRG23060520220086173
|
07/05/2022
|
Chitra
|
2913002WL003578
|
Chitra
|
00177
|
IOBA0001008
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-028-028/1425
(PUDUKKUDI)
|
2913002000NRG23060520220086174
|
07/05/2022
|
Sathya
|
2913002WL003578
|
Sathya
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BUDALUR
|
TN-13-002-028-028/1458
(PUDUKKUDI)
|
2913002000NRG23060520220086175
|
07/05/2022
|
Nithya
|
2913002WL003578
|
Nithya
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BUDALUR
|
TN-13-002-028-028/1461
(PUDUKKUDI)
|
2913002000NRG23060520220086176
|
07/05/2022
|
Sathiya
|
2913002WL003578
|
Sathiya
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BUDALUR
|
TN-13-002-028-028/1466
(PUDUKKUDI)
|
2913002000NRG23060520220086177
|
07/05/2022
|
Saraswathi
|
2913002WL003578
|
Saraswathi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BUDALUR
|
TN-13-002-028-028/1469
(PUDUKKUDI)
|
2913002000NRG23060520220086178
|
07/05/2022
|
Dhanabackiyam
|
2913002WL003578
|
Dhanabackiyam
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanabackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BUDALUR
|
TN-13-002-028-028/1473
(PUDUKKUDI)
|
2913002000NRG23060520220086179
|
07/05/2022
|
Senthamilselvi
|
2913002WL003578
|
Senthamilselvi
|
00177
|
IOBA0001008
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Senthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BUDALUR
|
TN-13-002-028-028/1555
(PUDUKKUDI)
|
2913002000NRG23060520220086180
|
07/05/2022
|
Elavarasi
|
2913002WL003578
|
Elavarasi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BUDALUR
|
TN-13-002-028-028/1905
(PUDUKKUDI)
|
2913002000NRG23060520220086181
|
07/05/2022
|
Subulakshmi
|
2913002WL003578
|
Subulakshmi
|
00177
|
IOBA0001008
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Subulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BUDALUR
|
TN-13-002-028-028/233
(PUDUKKUDI)
|
2913002000NRG23060520220086182
|
07/05/2022
|
Parameswari
|
2913002WL003578
|
Parameswari
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BUDALUR
|
TN-13-002-028-028/394
(PUDUKKUDI)
|
2913002000NRG23060520220086183
|
07/05/2022
|
Chitra
|
2913002WL003578
|
Chitra
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BUDALUR
|
TN-13-002-028-028/400
(PUDUKKUDI)
|
2913002000NRG23060520220086184
|
07/05/2022
|
Lakshmi
|
2913002WL003578
|
Lakshmi
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BUDALUR
|
TN-13-002-028-028/401
(PUDUKKUDI)
|
2913002000NRG23060520220086185
|
07/05/2022
|
Ponnurangam
|
2913002WL003578
|
Ponnurangam
|
00177
|
IOBA0001008
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ponnurangam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BUDALUR
|
TN-13-002-028-028/403
(PUDUKKUDI)
|
2913002000NRG23060520220086186
|
07/05/2022
|
Jaya
|
2913002WL003578
|
Jaya
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BUDALUR
|
TN-13-002-028-028/404
(PUDUKKUDI)
|
2913002000NRG23060520220086187
|
07/05/2022
|
Muthulakshmi
|
2913002WL003578
|
Muthulakshmi
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BUDALUR
|
TN-13-002-028-028/405
(PUDUKKUDI)
|
2913002000NRG23060520220086188
|
07/05/2022
|
Sathya
|
2913002WL003578
|
Sathya
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BUDALUR
|
TN-13-002-028-028/407
(PUDUKKUDI)
|
2913002000NRG23060520220086189
|
07/05/2022
|
Palanisamy
|
2913002WL003578
|
Palanisamy
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BUDALUR
|
TN-13-002-028-028/409
(PUDUKKUDI)
|
2913002000NRG23060520220086190
|
07/05/2022
|
Krishnaammal
|
2913002WL003578
|
Krishnaammal
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Krishnaammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BUDALUR
|
TN-13-002-028-028/416
(PUDUKKUDI)
|
2913002000NRG23060520220086191
|
07/05/2022
|
Chandra
|
2913002WL003578
|
Chandra
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chandra
|
CANARA BANK(508532)
|
|
37
|
BUDALUR
|
TN-13-002-028-028/418
(PUDUKKUDI)
|
2913002000NRG23060520220086192
|
07/05/2022
|
Mookaiyee
|
2913002WL003578
|
Mookaiyee
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mookaiyee
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BUDALUR
|
TN-13-002-028-028/421
(PUDUKKUDI)
|
2913002000NRG23060520220086193
|
07/05/2022
|
Chinnamani
|
2913002WL003578
|
Chinnamani
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnamani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BUDALUR
|
TN-13-002-028-028/424
(PUDUKKUDI)
|
2913002000NRG23060520220086194
|
07/05/2022
|
Sellapappa
|
2913002WL003578
|
Sellapappa
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sellapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BUDALUR
|
TN-13-002-028-028/427
(PUDUKKUDI)
|
2913002000NRG23060520220086195
|
07/05/2022
|
Chandra
|
2913002WL003578
|
Chandra
|
00177
|
IOBA0001008
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BUDALUR
|
TN-13-002-028-028/877
(PUDUKKUDI)
|
2913002000NRG23060520220086196
|
07/05/2022
|
Lakshmi
|
2913002WL003578
|
Lakshmi
|
00177
|
IOBA0001008
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BUDALUR
|
TN-13-002-028-028/880
(PUDUKKUDI)
|
2913002000NRG23060520220086197
|
07/05/2022
|
Kavitha
|
2913002WL003578
|
Kavitha
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BUDALUR
|
TN-13-002-028-028/882
(PUDUKKUDI)
|
2913002000NRG23060520220086198
|
07/05/2022
|
Saroja
|
2913002WL003578
|
Saroja
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BUDALUR
|
TN-13-002-028-028/884
(PUDUKKUDI)
|
2913002000NRG23060520220086199
|
07/05/2022
|
Kalyani
|
2913002WL003578
|
Kalyani
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BUDALUR
|
TN-13-002-028-028/885
(PUDUKKUDI)
|
2913002000NRG23060520220086200
|
07/05/2022
|
Valarmathi
|
2913002WL003578
|
Valarmathi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BUDALUR
|
TN-13-002-028-028/886
(PUDUKKUDI)
|
2913002000NRG23060520220086201
|
07/05/2022
|
Selva Sundari
|
2913002WL003578
|
Selva Sundari
|
00177
|
IOBA0001008
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selva Sundari
|
BANK OF INDIA(508505)
|
|
47
|
BUDALUR
|
TN-13-002-028-028/889
(PUDUKKUDI)
|
2913002000NRG23060520220086202
|
07/05/2022
|
Pragathambal
|
2913002WL003578
|
Pragathambal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pragathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BUDALUR
|
TN-13-002-028-028/897
(PUDUKKUDI)
|
2913002000NRG23060520220086203
|
07/05/2022
|
Pavunammal
|
2913002WL003578
|
Pavunammal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pavunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BUDALUR
|
TN-13-002-028-028/899
(PUDUKKUDI)
|
2913002000NRG23060520220086204
|
07/05/2022
|
Saroja
|
2913002WL003578
|
Saroja
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BUDALUR
|
TN-13-002-028-028/902
(PUDUKKUDI)
|
2913002000NRG23060520220086205
|
07/05/2022
|
Thilagavathy
|
2913002WL003578
|
Thilagavathy
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thilagavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BUDALUR
|
TN-13-002-028-028/906
(PUDUKKUDI)
|
2913002000NRG23060520220086206
|
07/05/2022
|
Nallamal
|
2913002WL003578
|
Nallamal
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nallamal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BUDALUR
|
TN-13-002-028-028/907
(PUDUKKUDI)
|
2913002000NRG23060520220086207
|
07/05/2022
|
Lakshmi
|
2913002WL003578
|
Lakshmi
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
BUDALUR
|
TN-13-002-028-028/909
(PUDUKKUDI)
|
2913002000NRG23060520220086208
|
07/05/2022
|
Umarani
|
2913002WL003578
|
Umarani
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
BUDALUR
|
TN-13-002-028-028/911
(PUDUKKUDI)
|
2913002000NRG23060520220086209
|
07/05/2022
|
Rethinasamy
|
2913002WL003578
|
Rethinasamy
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rethinasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
BUDALUR
|
TN-13-002-028-028/912
(PUDUKKUDI)
|
2913002000NRG23060520220086210
|
07/05/2022
|
Mangala Eswari
|
2913002WL003578
|
Mangala Eswari
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mangala Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
BUDALUR
|
TN-13-002-028-028/915
(PUDUKKUDI)
|
2913002000NRG23060520220086211
|
07/05/2022
|
Susheela
|
2913002WL003578
|
Susheela
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Susheela
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
BUDALUR
|
TN-13-002-028-028/917
(PUDUKKUDI)
|
2913002000NRG23060520220086212
|
07/05/2022
|
Amul
|
2913002WL003578
|
Amul
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amul
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
BUDALUR
|
TN-13-002-028-028/918
(PUDUKKUDI)
|
2913002000NRG23060520220086213
|
07/05/2022
|
Lakshmi
|
2913002WL003578
|
Lakshmi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
BUDALUR
|
TN-13-002-028-028/919
(PUDUKKUDI)
|
2913002000NRG23060520220086214
|
07/05/2022
|
Chinnathal
|
2913002WL003578
|
Chinnathal
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnathal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
BUDALUR
|
TN-13-002-028-028/934
(PUDUKKUDI)
|
2913002000NRG23060520220086215
|
07/05/2022
|
Bakkialakshmi
|
2913002WL003578
|
Bakkialakshmi
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Bakkialakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
BUDALUR
|
TN-13-002-028-028/951
(PUDUKKUDI)
|
2913002000NRG23060520220086216
|
07/05/2022
|
Karpaham
|
2913002WL003578
|
Karpaham
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karpaham
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
BUDALUR
|
TN-13-002-028-028/953
(PUDUKKUDI)
|
2913002000NRG23060520220086217
|
07/05/2022
|
Renganayagi
|
2913002WL003578
|
Renganayagi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Renganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
BUDALUR
|
TN-13-002-028-028/958
(PUDUKKUDI)
|
2913002000NRG23060520220086218
|
07/05/2022
|
Palaniyammal
|
2913002WL003578
|
Palaniyammal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
BUDALUR
|
TN-13-002-028-028/959
(PUDUKKUDI)
|
2913002000NRG23060520220086219
|
07/05/2022
|
Indrarani
|
2913002WL003578
|
Indrarani
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Indrarani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
BUDALUR
|
TN-13-002-028-028/963
(PUDUKKUDI)
|
2913002000NRG23060520220086220
|
07/05/2022
|
Umadevi
|
2913002WL003578
|
Umadevi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
BUDALUR
|
TN-13-002-028-028/979
(PUDUKKUDI)
|
2913002000NRG23060520220086221
|
07/05/2022
|
Chinnaponnu
|
2913002WL003578
|
Chinnaponnu
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
BUDALUR
|
TN-13-002-028-028/982
(PUDUKKUDI)
|
2913002000NRG23060520220086222
|
07/05/2022
|
Boomathi
|
2913002WL003578
|
Boomathi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Boomathi
|
STATE BANK OF INDIA(508548)
|
|
68
|
BUDALUR
|
TN-13-002-028-028/994
(PUDUKKUDI)
|
2913002000NRG23060520220086223
|
07/05/2022
|
Subramaniyan
|
2913002WL003578
|
Subramaniyan
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61005
|
61005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61005
|
61005
|
|
|
|
|
|
|
|