|
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-06-008-011-001/185-A
(Kallarppadi)
|
2906008000NRG23090620220718943
|
09/06/2022
|
Sivalingam
|
2906008WL020580
|
Sivalingam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sivalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-011-001/511-A
(Kallarppadi)
|
2906008000NRG23090620220718944
|
09/06/2022
|
Ramesh
|
2906008WL020580
|
Ramesh
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-011-011/140-A
(Kallarppadi)
|
2906008000NRG23090620220718946
|
09/06/2022
|
Chennammal
|
2906008WL020580
|
Chennammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-011-011/140-A
(Kallarppadi)
|
2906008000NRG23090620220718945
|
09/06/2022
|
Poonga
|
2906008WL020580
|
Poonga
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poonga
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-011-011/148-A
(Kallarppadi)
|
2906008000NRG23090620220718948
|
09/06/2022
|
Deepa
|
2906008WL020580
|
Deepa
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-011-011/148-A
(Kallarppadi)
|
2906008000NRG23090620220718947
|
09/06/2022
|
Elumalai
|
2906008WL020580
|
Elumalai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Elumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-011-011/156-A
(Kallarppadi)
|
2906008000NRG23090620220718950
|
09/06/2022
|
Kanniyammal
|
2906008WL020580
|
Kanniyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-011-011/156-A
(Kallarppadi)
|
2906008000NRG23090620220718949
|
09/06/2022
|
Muniyappan
|
2906008WL020580
|
Muniyappan
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-011-011/158-A
(Kallarppadi)
|
2906008000NRG23090620220718951
|
09/06/2022
|
Renu
|
2906008WL020580
|
Renu
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Renu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-011-011/16-A
(Kallarppadi)
|
2906008000NRG23090620220718952
|
09/06/2022
|
Pushpa
|
2906008WL020580
|
Pushpa
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-011-011/164-A
(Kallarppadi)
|
2906008000NRG23090620220718954
|
09/06/2022
|
Jayanthi
|
2906008WL020580
|
Jayanthi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-011-011/166-A
(Kallarppadi)
|
2906008000NRG23090620220718955
|
09/06/2022
|
Balaji
|
2906008WL020580
|
Balaji
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Balaji
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-011-011/169-a
(Kallarppadi)
|
2906008000NRG23090620220718956
|
09/06/2022
|
Sankar
|
2906008WL020580
|
Sankar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sankar
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-011-011/170-A
(Kallarppadi)
|
2906008000NRG23090620220718957
|
09/06/2022
|
Ellappan
|
2906008WL020580
|
Ellappan
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ellappan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-011-011/171-A
(Kallarppadi)
|
2906008000NRG23090620220718958
|
09/06/2022
|
Subalakshmi
|
2906008WL020580
|
Subalakshmi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Subalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-011-011/173-A
(Kallarppadi)
|
2906008000NRG23090620220718959
|
09/06/2022
|
Ambiga
|
2906008WL020580
|
Ambiga
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-011-011/173-A
(Kallarppadi)
|
2906008000NRG23090620220718960
|
09/06/2022
|
Munikkan
|
2906008WL020580
|
Munikkan
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Munikkan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-011-011/179-A
(Kallarppadi)
|
2906008000NRG23090620220718961
|
09/06/2022
|
Devi
|
2906008WL020580
|
Devi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-011-011/191-A
(Kallarppadi)
|
2906008000NRG23090620220718962
|
09/06/2022
|
Ranganathan
|
2906008WL020580
|
Ranganathan
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-011-011/191-A
(Kallarppadi)
|
2906008000NRG23090620220718963
|
09/06/2022
|
Vijayalakshmi
|
2906008WL020580
|
Vijayalakshmi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-011-011/198-A
(Kallarppadi)
|
2906008000NRG23090620220718964
|
09/06/2022
|
Malliga
|
2906008WL020580
|
Malliga
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-011-011/198-A
(Kallarppadi)
|
2906008000NRG23090620220718965
|
09/06/2022
|
Subramani
|
2906008WL020580
|
Subramani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-011-011/213-A
(Kallarppadi)
|
2906008000NRG23090620220718968
|
09/06/2022
|
Annamalai
|
2906008WL020580
|
Annamalai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-011-011/213-A
(Kallarppadi)
|
2906008000NRG23090620220718967
|
09/06/2022
|
Uma
|
2906008WL020580
|
Uma
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Uma
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-011-011/217-A
(Kallarppadi)
|
2906008000NRG23090620220718969
|
09/06/2022
|
Kalyani
|
2906008WL020580
|
Kalyani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-011-011/217-A
(Kallarppadi)
|
2906008000NRG23090620220718970
|
09/06/2022
|
Rathanasababathi
|
2906008WL020580
|
Rathanasababathi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rathanasababathi
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-011-011/220-A
(Kallarppadi)
|
2906008000NRG23090620220718971
|
09/06/2022
|
Gantha
|
2906008WL020580
|
Gantha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gantha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-011-011/227-A
(Kallarppadi)
|
2906008000NRG23090620220718973
|
09/06/2022
|
Kannukan
|
2906008WL020580
|
Kannukan
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kannukan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-011-011/227-A
(Kallarppadi)
|
2906008000NRG23090620220718972
|
09/06/2022
|
Lakshmi
|
2906008WL020580
|
Lakshmi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-011-011/23-A
(Kallarppadi)
|
2906008000NRG23090620220718974
|
09/06/2022
|
Saravanan
|
2906008WL020580
|
Saravanan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-011-011/231-A
(Kallarppadi)
|
2906008000NRG23090620220718975
|
09/06/2022
|
Annamalai
|
2906008WL020580
|
Annamalai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-011-011/231-A
(Kallarppadi)
|
2906008000NRG23090620220718976
|
09/06/2022
|
Parvathi
|
2906008WL020580
|
Parvathi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-011-011/242-A
(Kallarppadi)
|
2906008000NRG23090620220718977
|
09/06/2022
|
Amirthavalli
|
2906008WL020580
|
Amirthavalli
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-011-011/255-A
(Kallarppadi)
|
2906008000NRG23090620220718978
|
09/06/2022
|
Mani
|
2906008WL020580
|
Mani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-011-011/256-A
(Kallarppadi)
|
2906008000NRG23090620220718979
|
09/06/2022
|
Amara
|
2906008WL020580
|
Amara
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amara
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-011-011/267-A
(Kallarppadi)
|
2906008000NRG23090620220718980
|
09/06/2022
|
Anjalai
|
2906008WL020580
|
Anjalai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-011-011/270-A
(Kallarppadi)
|
2906008000NRG23090620220718982
|
09/06/2022
|
Bavani
|
2906008WL020580
|
Bavani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bavani
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-011-011/270-A
(Kallarppadi)
|
2906008000NRG23090620220718981
|
09/06/2022
|
Murugan
|
2906008WL020580
|
Murugan
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Murugan
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-011-011/275-B
(Kallarppadi)
|
2906008000NRG23090620220718983
|
09/06/2022
|
Sarasu
|
2906008WL020580
|
Sarasu
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-011-011/279-A
(Kallarppadi)
|
2906008000NRG23090620220718984
|
09/06/2022
|
Jayakumari
|
2906008WL020580
|
Jayakumari
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-011-011/286-A
(Kallarppadi)
|
2906008000NRG23090620220718985
|
09/06/2022
|
Sudha
|
2906008WL020580
|
Sudha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-011-011/290-A
(Kallarppadi)
|
2906008000NRG23090620220718986
|
09/06/2022
|
Indirani
|
2906008WL020580
|
Indirani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Indirani
|
CANARA BANK(508532)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-011-011/302-A
(Kallarppadi)
|
2906008000NRG23090620220718987
|
09/06/2022
|
Kasi
|
2906008WL020580
|
Kasi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kasi
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-011-011/32-A
(Kallarppadi)
|
2906008000NRG23090620220718989
|
09/06/2022
|
Dhanabal
|
2906008WL020580
|
Dhanabal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhanabal
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-011-011/32-A
(Kallarppadi)
|
2906008000NRG23090620220718990
|
09/06/2022
|
Lakshmi
|
2906008WL020580
|
Lakshmi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-011-011/320-A
(Kallarppadi)
|
2906008000NRG23090620220718991
|
09/06/2022
|
Malliga
|
2906008WL020580
|
Malliga
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-011-011/327-A
(Kallarppadi)
|
2906008000NRG23090620220718992
|
09/06/2022
|
Devagi
|
2906008WL020580
|
Devagi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-011-011/328-A
(Kallarppadi)
|
2906008000NRG23090620220718993
|
09/06/2022
|
Alamelu
|
2906008WL020580
|
Alamelu
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-011-011/328-A
(Kallarppadi)
|
2906008000NRG23090620220718994
|
09/06/2022
|
Vasantharayan
|
2906008WL020580
|
Vasantharayan
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasantharayan
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-011-011/330-A
(Kallarppadi)
|
2906008000NRG23090620220718995
|
09/06/2022
|
Manimegalai
|
2906008WL020580
|
Manimegalai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-011-011/333-A
(Kallarppadi)
|
2906008000NRG23090620220718996
|
09/06/2022
|
Kalaiselvi
|
2906008WL020580
|
Kalaiselvi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-011-011/333-A
(Kallarppadi)
|
2906008000NRG23090620220718997
|
09/06/2022
|
Murugan
|
2906008WL020580
|
Murugan
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-011-011/334-A
(Kallarppadi)
|
2906008000NRG23090620220718999
|
09/06/2022
|
Gunasekaran
|
2906008WL020580
|
Gunasekaran
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-011-011/334-A
(Kallarppadi)
|
2906008000NRG23090620220718998
|
09/06/2022
|
Tamilselvi
|
2906008WL020580
|
Tamilselvi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-011-011/350-A
(Kallarppadi)
|
2906008000NRG23090620220719000
|
09/06/2022
|
Parimala
|
2906008WL020580
|
Parimala
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parimala
|
BANK OF INDIA(508505)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-011-011/355-A
(Kallarppadi)
|
2906008000NRG23090620220719001
|
09/06/2022
|
Rani
|
2906008WL020580
|
Rani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-011-011/359-A
(Kallarppadi)
|
2906008000NRG23090620220719002
|
09/06/2022
|
Indirani
|
2906008WL020580
|
Indirani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-011-011/387-A
(Kallarppadi)
|
2906008000NRG23090620220719003
|
09/06/2022
|
Nanthini
|
2906008WL020580
|
Nanthini
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nanthini
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-011-011/39-A
(Kallarppadi)
|
2906008000NRG23090620220719004
|
09/06/2022
|
Ayyothi
|
2906008WL020580
|
Ayyothi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ayyothi
|
INDIAN BANK(607105)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-011-011/398-a
(Kallarppadi)
|
2906008000NRG23090620220719005
|
09/06/2022
|
Indhu
|
2906008WL020580
|
Indhu
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Indhu
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-011-011/4-A
(Kallarppadi)
|
2906008000NRG23090620220719007
|
09/06/2022
|
Panjalai
|
2906008WL020580
|
Panjalai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-011-011/4-A
(Kallarppadi)
|
2906008000NRG23090620220719006
|
09/06/2022
|
Sekar
|
2906008WL020580
|
Sekar
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-011-011/40-A
(Kallarppadi)
|
2906008000NRG23090620220719008
|
09/06/2022
|
Vasugi
|
2906008WL020580
|
Vasugi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-011-011/421-a
(Kallarppadi)
|
2906008000NRG23090620220719009
|
09/06/2022
|
Parimala
|
2906008WL020580
|
Parimala
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-011-011/429-A
(Kallarppadi)
|
2906008000NRG23090620220719012
|
09/06/2022
|
Kanchana
|
2906008WL020580
|
Kanchana
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-011-011/438-A
(Kallarppadi)
|
2906008000NRG23090620220719014
|
09/06/2022
|
Muniyammal
|
2906008WL020580
|
Muniyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-011-011/464-A
(Kallarppadi)
|
2906008000NRG23090620220719016
|
09/06/2022
|
Sathiya
|
2906008WL020580
|
Sathiya
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-011-011/465-A
(Kallarppadi)
|
2906008000NRG23090620220719017
|
09/06/2022
|
Murugan
|
2906008WL020580
|
Murugan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-011-011/485-A
(Kallarppadi)
|
2906008000NRG23090620220719019
|
09/06/2022
|
Archana
|
2906008WL020580
|
Archana
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Archana
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-011-011/498-A
(Kallarppadi)
|
2906008000NRG23090620220719021
|
09/06/2022
|
Parvathi
|
2906008WL020580
|
Parvathi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-011-011/498-A
(Kallarppadi)
|
2906008000NRG23090620220719020
|
09/06/2022
|
Sankar
|
2906008WL020580
|
Sankar
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sankar
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-011-011/503-A
(Kallarppadi)
|
2906008000NRG23090620220719022
|
09/06/2022
|
Santhi
|
2906008WL020580
|
Santhi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhi
|
INDIAN BANK(607105)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-011-011/515-A
(Kallarppadi)
|
2906008000NRG23090620220719024
|
09/06/2022
|
Chithra
|
2906008WL020580
|
Chithra
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-011-011/532-A
(Kallarppadi)
|
2906008000NRG23090620220719027
|
09/06/2022
|
Manogaran
|
2906008WL020580
|
Manogaran
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manogaran
|
INDIAN BANK(607105)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-011-011/70-A
(Kallarppadi)
|
2906008000NRG23090620220719040
|
09/06/2022
|
Selvi
|
2906008WL020580
|
Selvi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-011-011/78-A
(Kallarppadi)
|
2906008000NRG23090620220719041
|
09/06/2022
|
Sathiya
|
2906008WL020580
|
Sathiya
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-011-011/79-a
(Kallarppadi)
|
2906008000NRG23090620220719042
|
09/06/2022
|
Bathamavathi
|
2906008WL020580
|
Bathamavathi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bathamavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-011-011/79-a
(Kallarppadi)
|
2906008000NRG23090620220719043
|
09/06/2022
|
Sankar
|
2906008WL020580
|
Sankar
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sankar
|
INDIAN BANK(607105)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-011-011/82-a
(Kallarppadi)
|
2906008000NRG23090620220719044
|
09/06/2022
|
Gandhi
|
2906008WL020580
|
Gandhi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-011-011/83-A
(Kallarppadi)
|
2906008000NRG23090620220719045
|
09/06/2022
|
Muthulakshmi
|
2906008WL020580
|
Muthulakshmi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-011-011/83-A
(Kallarppadi)
|
2906008000NRG23090620220719046
|
09/06/2022
|
Poochchandiran
|
2906008WL020580
|
Poochchandiran
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poochchandiran
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-011-011/84-A
(Kallarppadi)
|
2906008000NRG23090620220719047
|
09/06/2022
|
Selvi
|
2906008WL020580
|
Selvi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-011-011/87-a
(Kallarppadi)
|
2906008000NRG23090620220719048
|
09/06/2022
|
Anjalai
|
2906008WL020580
|
Anjalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-011-011/91-A
(Kallarppadi)
|
2906008000NRG23090620220719049
|
09/06/2022
|
Pichamani
|
2906008WL020580
|
Pichamani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pichamani
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-011-011/96-A
(Kallarppadi)
|
2906008000NRG23090620220719050
|
09/06/2022
|
Dhatchinamurthy
|
2906008WL020580
|
Dhatchinamurthy
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhatchinamurthy
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-011-011/96-A
(Kallarppadi)
|
2906008000NRG23090620220719051
|
09/06/2022
|
Suguna
|
2906008WL020580
|
Suguna
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126546
|
126546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126546
|
126546
|
|
|
|
|
|
|
|