|
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-06-008-037-003/577-A
(Vaividanthangal)
|
2906008000NRG22040420225037748
|
04/04/2022
|
Velankanni
|
2906008WL114859
|
Velankanni
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Velankanni
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-037-037/1-A
(Vaividanthangal)
|
2906008000NRG22040420225037749
|
04/04/2022
|
Kasambu
|
2906008WL114859
|
Kasambu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasambu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-037-037/117-A
(Vaividanthangal)
|
2906008000NRG22040420225037750
|
04/04/2022
|
Muniyammal
|
2906008WL114859
|
Muniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-037-037/127-A
(Vaividanthangal)
|
2906008000NRG22040420225037751
|
04/04/2022
|
Mangalaksmi
|
2906008WL114859
|
Mangalaksmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mangalaksmi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-037-037/139-A
(Vaividanthangal)
|
2906008000NRG22040420225037753
|
04/04/2022
|
Dhanam
|
2906008WL114859
|
Dhanam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-037-037/147-A
(Vaividanthangal)
|
2906008000NRG22040420225037754
|
04/04/2022
|
Muniyammal
|
2906008WL114859
|
Muniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-037-037/149-A
(Vaividanthangal)
|
2906008000NRG22040420225037755
|
04/04/2022
|
Chinnamunji
|
2906008WL114859
|
Chinnamunji
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnamunji
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-037-037/150-A
(Vaividanthangal)
|
2906008000NRG22040420225037756
|
04/04/2022
|
Muniyammal
|
2906008WL114859
|
Muniyammal
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-037-037/165-A
(Vaividanthangal)
|
2906008000NRG22040420225037757
|
04/04/2022
|
Boopathy
|
2906008WL114859
|
Boopathy
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Boopathy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-037-037/168-A
(Vaividanthangal)
|
2906008000NRG22040420225037758
|
04/04/2022
|
Parvathi
|
2906008WL114859
|
Parvathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-037-037/178-A
(Vaividanthangal)
|
2906008000NRG22040420225037759
|
04/04/2022
|
Vadivel
|
2906008WL114859
|
Vadivel
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-037-037/188-A
(Vaividanthangal)
|
2906008000NRG22040420225037760
|
04/04/2022
|
Mallika
|
2906008WL114859
|
Mallika
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-037-037/19-A
(Vaividanthangal)
|
2906008000NRG22040420225037761
|
04/04/2022
|
Chenthamarai
|
2906008WL114859
|
Chenthamarai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chenthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-037-037/197-A
(Vaividanthangal)
|
2906008000NRG22040420225037762
|
04/04/2022
|
Malliga
|
2906008WL114859
|
Malliga
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-037-037/20-A
(Vaividanthangal)
|
2906008000NRG22040420225037763
|
04/04/2022
|
Karpagam
|
2906008WL114859
|
Karpagam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-037-037/202-A
(Vaividanthangal)
|
2906008000NRG22040420225037764
|
04/04/2022
|
Usharani
|
2906008WL114859
|
Usharani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-037-037/210-A
(Vaividanthangal)
|
2906008000NRG22040420225037765
|
04/04/2022
|
Poongavanam
|
2906008WL114859
|
Poongavanam
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-037-037/22-A
(Vaividanthangal)
|
2906008000NRG22040420225037766
|
04/04/2022
|
Vasugi
|
2906008WL114859
|
Vasugi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-037-037/23-A
(Vaividanthangal)
|
2906008000NRG22040420225037767
|
04/04/2022
|
Vasugi
|
2906008WL114859
|
Vasugi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-037-037/249-A
(Vaividanthangal)
|
2906008000NRG22040420225037768
|
04/04/2022
|
Chennammal
|
2906008WL114859
|
Chennammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-037-037/274-A
(Vaividanthangal)
|
2906008000NRG22040420225037770
|
04/04/2022
|
Pandurangan
|
2906008WL114859
|
Pandurangan
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pandurangan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-037-037/275-A
(Vaividanthangal)
|
2906008000NRG22040420225037771
|
04/04/2022
|
Jothi
|
2906008WL114859
|
Jothi
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-037-037/308-A
(Vaividanthangal)
|
2906008000NRG22040420225037772
|
04/04/2022
|
Kamala
|
2906008WL114859
|
Kamala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-037-037/309-A
(Vaividanthangal)
|
2906008000NRG22040420225037773
|
04/04/2022
|
Chinnakuzanthai
|
2906008WL114859
|
Chinnakuzanthai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnakuzanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-037-037/31-A
(Vaividanthangal)
|
2906008000NRG22040420225037774
|
04/04/2022
|
Poongavanam
|
2906008WL114859
|
Poongavanam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-037-037/317-A
(Vaividanthangal)
|
2906008000NRG22040420225037775
|
04/04/2022
|
Unnamalai
|
2906008WL114859
|
Unnamalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-037-037/329-A
(Vaividanthangal)
|
2906008000NRG22040420225037776
|
04/04/2022
|
Pachiyappan
|
2906008WL114859
|
Pachiyappan
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pachiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-037-037/343-A
(Vaividanthangal)
|
2906008000NRG22040420225037777
|
04/04/2022
|
Ellammal
|
2906008WL114859
|
Ellammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-037-037/344-A
(Vaividanthangal)
|
2906008000NRG22040420225037778
|
04/04/2022
|
Vasantha
|
2906008WL114859
|
Vasantha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-037-037/35-A
(Vaividanthangal)
|
2906008000NRG22040420225037779
|
04/04/2022
|
Muniyammal
|
2906008WL114859
|
Muniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-037-037/35-A
(Vaividanthangal)
|
2906008000NRG22040420225037780
|
04/04/2022
|
Poongan
|
2906008WL114859
|
Poongan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poongan
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-037-037/351-A
(Vaividanthangal)
|
2906008000NRG22040420225037781
|
04/04/2022
|
Lakshmi
|
2906008WL114859
|
Lakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-037-037/354-A
(Vaividanthangal)
|
2906008000NRG22040420225037782
|
04/04/2022
|
Vijaya
|
2906008WL114859
|
Vijaya
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-037-037/357-A
(Vaividanthangal)
|
2906008000NRG22040420225037783
|
04/04/2022
|
Vanamayil
|
2906008WL114859
|
Vanamayil
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vanamayil
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-037-037/368-A
(Vaividanthangal)
|
2906008000NRG22040420225037784
|
04/04/2022
|
Lakshmi
|
2906008WL114859
|
Lakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-037-037/369-A
(Vaividanthangal)
|
2906008000NRG22040420225037785
|
04/04/2022
|
Arumugam
|
2906008WL114859
|
Arumugam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-037-037/370-A
(Vaividanthangal)
|
2906008000NRG22040420225037786
|
04/04/2022
|
Rajakumari
|
2906008WL114859
|
Rajakumari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-037-037/381-A
(Vaividanthangal)
|
2906008000NRG22040420225037787
|
04/04/2022
|
Vimala
|
2906008WL114859
|
Vimala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vimala
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-037-037/385-A
(Vaividanthangal)
|
2906008000NRG22040420225037788
|
04/04/2022
|
Govinthasamy
|
2906008WL114859
|
Govinthasamy
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govinthasamy
|
ICICI BANK LTD(508534)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-037-037/386-A
(Vaividanthangal)
|
2906008000NRG22040420225037789
|
04/04/2022
|
Mahadevi
|
2906008WL114859
|
Mahadevi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mahadevi
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-037-037/403-A
(Vaividanthangal)
|
2906008000NRG22040420225037790
|
04/04/2022
|
Saratha
|
2906008WL114859
|
Saratha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-037-037/406-A
(Vaividanthangal)
|
2906008000NRG22040420225037791
|
04/04/2022
|
Sathiyaraj
|
2906008WL114859
|
Sathiyaraj
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sathiyaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-037-037/412-A
(Vaividanthangal)
|
2906008000NRG22040420225037792
|
04/04/2022
|
Radha
|
2906008WL114859
|
Radha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-037-037/42-A
(Vaividanthangal)
|
2906008000NRG22040420225037793
|
04/04/2022
|
Iyammal
|
2906008WL114859
|
Iyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Iyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-037-037/424-A
(Vaividanthangal)
|
2906008000NRG22040420225037794
|
04/04/2022
|
Sivakumar
|
2906008WL114859
|
Sivakumar
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-037-037/426-A
(Vaividanthangal)
|
2906008000NRG22040420225037795
|
04/04/2022
|
Meenatchi
|
2906008WL114859
|
Meenatchi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-037-037/430-A
(Vaividanthangal)
|
2906008000NRG22040420225037796
|
04/04/2022
|
Revathi
|
2906008WL114859
|
Revathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-037-037/444-A
(Vaividanthangal)
|
2906008000NRG22040420225037797
|
04/04/2022
|
Vallima
|
2906008WL114859
|
Vallima
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vallima
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-037-037/449-A
(Vaividanthangal)
|
2906008000NRG22040420225037798
|
04/04/2022
|
Vellaiyammal
|
2906008WL114859
|
Vellaiyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-037-037/461-a
(Vaividanthangal)
|
2906008000NRG22040420225037800
|
04/04/2022
|
Balaraman
|
2906008WL114859
|
Balaraman
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Balaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-037-037/466-a
(Vaividanthangal)
|
2906008000NRG22040420225037801
|
04/04/2022
|
Banumathi
|
2906008WL114859
|
Banumathi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-037-037/47-A
(Vaividanthangal)
|
2906008000NRG22040420225037802
|
04/04/2022
|
Mottachi
|
2906008WL114859
|
Mottachi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mottachi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-037-037/473-a
(Vaividanthangal)
|
2906008000NRG22040420225037803
|
04/04/2022
|
Vithya
|
2906008WL114859
|
Vithya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vithya
|
INDIAN BANK(607105)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-037-037/481-a
(Vaividanthangal)
|
2906008000NRG22040420225037804
|
04/04/2022
|
Amutha
|
2906008WL114859
|
Amutha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-037-037/5-A
(Vaividanthangal)
|
2906008000NRG22040420225037806
|
04/04/2022
|
Vasantha
|
2906008WL114859
|
Vasantha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-037-037/50-A
(Vaividanthangal)
|
2906008000NRG22040420225037807
|
04/04/2022
|
Subbammal
|
2906008WL114859
|
Subbammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-037-037/502-A
(Vaividanthangal)
|
2906008000NRG22040420225037808
|
04/04/2022
|
Krishnan
|
2906008WL114859
|
Krishnan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-037-037/503-A
(Vaividanthangal)
|
2906008000NRG22040420225037809
|
04/04/2022
|
Kuppusamy
|
2906008WL114859
|
Kuppusamy
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppusamy
|
UCO BANK(607066)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-037-037/517-A
(Vaividanthangal)
|
2906008000NRG22040420225037810
|
04/04/2022
|
Kasiyammal
|
2906008WL114859
|
Kasiyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-037-037/521-A
(Vaividanthangal)
|
2906008000NRG22040420225037811
|
04/04/2022
|
Anusuya
|
2906008WL114859
|
Anusuya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anusuya
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-037-037/528-A
(Vaividanthangal)
|
2906008000NRG22040420225037812
|
04/04/2022
|
Munusamy
|
2906008WL114859
|
Munusamy
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-037-037/53-A
(Vaividanthangal)
|
2906008000NRG22040420225037813
|
04/04/2022
|
Arasu
|
2906008WL114859
|
Arasu
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arasu
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-037-037/540-A
(Vaividanthangal)
|
2906008000NRG22040420225037814
|
04/04/2022
|
Ellammal
|
2906008WL114859
|
Ellammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-037-037/553-A
(Vaividanthangal)
|
2906008000NRG22040420225037815
|
04/04/2022
|
Salammal
|
2906008WL114859
|
Salammal
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Salammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-037-037/56-A
(Vaividanthangal)
|
2906008000NRG22040420225037816
|
04/04/2022
|
Venda
|
2906008WL114859
|
Venda
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Venda
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-037-037/590-A
(Vaividanthangal)
|
2906008000NRG22040420225037817
|
04/04/2022
|
Boobalan
|
2906008WL114859
|
Boobalan
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Boobalan
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-037-037/6-A
(Vaividanthangal)
|
2906008000NRG22040420225037818
|
04/04/2022
|
Muniyammal
|
2906008WL114859
|
Muniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-037-037/68
(Vaividanthangal)
|
2906008000NRG22040420225037821
|
04/04/2022
|
Ambiga
|
2906008WL114859
|
Ambiga
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-037-037/69-A
(Vaividanthangal)
|
2906008000NRG22040420225037822
|
04/04/2022
|
Vellachi
|
2906008WL114859
|
Vellachi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-037-037/7-A
(Vaividanthangal)
|
2906008000NRG22040420225037823
|
04/04/2022
|
Rani
|
2906008WL114859
|
Rani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-037-037/77-A
(Vaividanthangal)
|
2906008000NRG22040420225037824
|
04/04/2022
|
Manimegalai
|
2906008WL114859
|
Manimegalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-037-037/78-A
(Vaividanthangal)
|
2906008000NRG22040420225037825
|
04/04/2022
|
Chinnapappa
|
2906008WL114859
|
Chinnapappa
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-037-037/8-A
(Vaividanthangal)
|
2906008000NRG22040420225037826
|
04/04/2022
|
Vellikanni
|
2906008WL114859
|
Vellikanni
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vellikanni
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-037-037/81-A
(Vaividanthangal)
|
2906008000NRG22040420225037827
|
04/04/2022
|
Pusha
|
2906008WL114859
|
Pusha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pusha
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-037-037/83-A
(Vaividanthangal)
|
2906008000NRG22040420225037828
|
04/04/2022
|
Muthulakshmi
|
2906008WL114859
|
Muthulakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-037-037/88-A
(Vaividanthangal)
|
2906008000NRG22040420225037829
|
04/04/2022
|
Poongavanam
|
2906008WL114859
|
Poongavanam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-037-037/91-A
(Vaividanthangal)
|
2906008000NRG22040420225037830
|
04/04/2022
|
Anbazhagi
|
2906008WL114859
|
Anbazhagi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anbazhagi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-037-037/96-A
(Vaividanthangal)
|
2906008000NRG22040420225037831
|
04/04/2022
|
Valliyammal
|
2906008WL114859
|
Valliyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-037-037/98-A
(Vaividanthangal)
|
2906008000NRG22040420225037832
|
04/04/2022
|
Anjala
|
2906008WL114859
|
Anjala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-037-038/526-A
(Vaividanthangal)
|
2906008000NRG22040420225037833
|
04/04/2022
|
Nithiya
|
2906008WL114859
|
Nithiya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nithiya
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-037-038/530-A
(Vaividanthangal)
|
2906008000NRG22040420225037834
|
04/04/2022
|
Bakkiyaraj
|
2906008WL114859
|
Bakkiyaraj
|
00177
|
IOBA0000573
|
819
|
819
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bakkiyaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-037-038/536-A
(Vaividanthangal)
|
2906008000NRG22040420225037835
|
04/04/2022
|
Parameshwari
|
2906008WL114859
|
Parameshwari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-037-038/544-A
(Vaividanthangal)
|
2906008000NRG22040420225037836
|
04/04/2022
|
Priya
|
2906008WL114859
|
Priya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-037-038/545-A
(Vaividanthangal)
|
2906008000NRG22040420225037837
|
04/04/2022
|
Karthiga
|
2906008WL114859
|
Karthiga
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karthiga
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-037-038/551-A
(Vaividanthangal)
|
2906008000NRG22040420225037838
|
04/04/2022
|
Chinnapaiyan
|
2906008WL114859
|
Chinnapaiyan
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnapaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-037-038/558-A
(Vaividanthangal)
|
2906008000NRG22040420225037839
|
04/04/2022
|
Muniyammal
|
2906008WL114859
|
Muniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119835
|
119835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119835
|
119835
|
|
|
|
|
|
|
|