|
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-06-008-034-001/224-a
(Vadamathur)
|
2906008000NRG23040820221803101
|
04/08/2022
|
Kumari
|
2906008WL046459
|
Kumari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-034-034/1-A
(Vadamathur)
|
2906008000NRG23040820221803102
|
04/08/2022
|
Jamela
|
2906008WL046459
|
Jamela
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016533607
|
|
Jamela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-034-034/227-A
(Vadamathur)
|
2906008000NRG23040820221803103
|
04/08/2022
|
Deepa
|
2906008WL046459
|
Deepa
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-034-034/228-A
(Vadamathur)
|
2906008000NRG23040820221803104
|
04/08/2022
|
Pachaiammal
|
2906008WL046459
|
Pachaiammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Pachaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-034-034/229-A
(Vadamathur)
|
2906008000NRG23040820221803105
|
04/08/2022
|
Valarmathi
|
2906008WL046459
|
Valarmathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-034-034/230-A
(Vadamathur)
|
2906008000NRG23040820221803106
|
04/08/2022
|
Periyapappa
|
2906008WL046459
|
Periyapappa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Periyapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-034-034/231-A
(Vadamathur)
|
2906008000NRG23040820221803107
|
04/08/2022
|
Panchalai
|
2906008WL046459
|
Panchalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Panchalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-034-034/246-A
(Vadamathur)
|
2906008000NRG23040820221803108
|
04/08/2022
|
Vanitha
|
2906008WL046459
|
Vanitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-034-034/249-A
(Vadamathur)
|
2906008000NRG23040820221803109
|
04/08/2022
|
Anjala
|
2906008WL046459
|
Anjala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-034-034/269-A
(Vadamathur)
|
2906008000NRG23040820221803111
|
04/08/2022
|
Rani
|
2906008WL046459
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-034-034/273-A
(Vadamathur)
|
2906008000NRG23040820221803112
|
04/08/2022
|
Saroja
|
2906008WL046459
|
Saroja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-034-034/286-A
(Vadamathur)
|
2906008000NRG23040820221803114
|
04/08/2022
|
Gandhi
|
2906008WL046459
|
Gandhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-034-034/290-A
(Vadamathur)
|
2906008000NRG23040820221803115
|
04/08/2022
|
Muniyammal
|
2906008WL046459
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-034-034/292-A
(Vadamathur)
|
2906008000NRG23040820221803116
|
04/08/2022
|
Mageswari
|
2906008WL046459
|
Mageswari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Mageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-034-034/299-A
(Vadamathur)
|
2906008000NRG23040820221803117
|
04/08/2022
|
Abirami
|
2906008WL046459
|
Abirami
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-034-034/304-A
(Vadamathur)
|
2906008000NRG23040820221803118
|
04/08/2022
|
Devaki
|
2906008WL046459
|
Devaki
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-034-034/311-A
(Vadamathur)
|
2906008000NRG23040820221803119
|
04/08/2022
|
Malliga
|
2906008WL046459
|
Malliga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-034-034/312-A
(Vadamathur)
|
2906008000NRG23040820221803120
|
04/08/2022
|
Chennamma
|
2906008WL046459
|
Chennamma
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chennamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-034-034/319-A
(Vadamathur)
|
2906008000NRG23040820221803121
|
04/08/2022
|
Sankar
|
2906008WL046459
|
Sankar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sankar
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-034-034/323-A
(Vadamathur)
|
2906008000NRG23040820221803122
|
04/08/2022
|
Unnamalai
|
2906008WL046459
|
Unnamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-034-034/332-A
(Vadamathur)
|
2906008000NRG23040820221803123
|
04/08/2022
|
Sivakangai
|
2906008WL046459
|
Sivakangai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sivakangai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-034-034/333-A
(Vadamathur)
|
2906008000NRG23040820221803124
|
04/08/2022
|
Kasiyamma
|
2906008WL046459
|
Kasiyamma
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kasiyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-034-034/340-A
(Vadamathur)
|
2906008000NRG23040820221803125
|
04/08/2022
|
Tahgamani
|
2906008WL046459
|
Tahgamani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Tahgamani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-034-034/342-A
(Vadamathur)
|
2906008000NRG23040820221803126
|
04/08/2022
|
Palaniyammal
|
2906008WL046459
|
Palaniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-034-034/343-A
(Vadamathur)
|
2906008000NRG23040820221803127
|
04/08/2022
|
Indira
|
2906008WL046459
|
Indira
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-034-034/345-A
(Vadamathur)
|
2906008000NRG23040820221803128
|
04/08/2022
|
Valarmathi
|
2906008WL046459
|
Valarmathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-034-034/352-A
(Vadamathur)
|
2906008000NRG23040820221803129
|
04/08/2022
|
Valli
|
2906008WL046459
|
Valli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-034-034/359-A
(Vadamathur)
|
2906008000NRG23040820221803130
|
04/08/2022
|
Shanmugavalli
|
2906008WL046459
|
Shanmugavalli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-034-034/363-A
(Vadamathur)
|
2906008000NRG23040820221803131
|
04/08/2022
|
Andal
|
2906008WL046459
|
Andal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Andal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-034-034/364-A
(Vadamathur)
|
2906008000NRG23040820221803132
|
04/08/2022
|
Selvi
|
2906008WL046459
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Selvi
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-034-034/370-A
(Vadamathur)
|
2906008000NRG23040820221803133
|
04/08/2022
|
Vijaya
|
2906008WL046459
|
Vijaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-034-034/376-A
(Vadamathur)
|
2906008000NRG23040820221803134
|
04/08/2022
|
Ramakka
|
2906008WL046459
|
Ramakka
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Ramakka
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-034-034/383-A
(Vadamathur)
|
2906008000NRG23040820221803135
|
04/08/2022
|
Lakshmi
|
2906008WL046459
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-034-034/388-a
(Vadamathur)
|
2906008000NRG23040820221803136
|
04/08/2022
|
Sampath
|
2906008WL046459
|
Sampath
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sampath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-034-034/391-a
(Vadamathur)
|
2906008000NRG23040820221803137
|
04/08/2022
|
Amutha
|
2906008WL046459
|
Amutha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-034-034/392-a
(Vadamathur)
|
2906008000NRG23040820221803138
|
04/08/2022
|
Ellammal
|
2906008WL046459
|
Ellammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-034-034/408-A
(Vadamathur)
|
2906008000NRG23040820221803139
|
04/08/2022
|
Kuppan
|
2906008WL046459
|
Kuppan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-034-034/409-A
(Vadamathur)
|
2906008000NRG23040820221803140
|
04/08/2022
|
Pachaiyammal
|
2906008WL046459
|
Pachaiyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-034-034/445-A
(Vadamathur)
|
2906008000NRG23040820221803142
|
04/08/2022
|
Dhabakkiyam
|
2906008WL046459
|
Dhabakkiyam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Dhabakkiyam
|
HDFC BANK LTD(607152)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-034-034/449-A
(Vadamathur)
|
2906008000NRG23040820221803143
|
04/08/2022
|
Kasiyammal
|
2906008WL046459
|
Kasiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-034-034/452-A
(Vadamathur)
|
2906008000NRG23040820221803144
|
04/08/2022
|
Rajathi
|
2906008WL046459
|
Rajathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-034-034/47-A
(Vadamathur)
|
2906008000NRG23040820221803146
|
04/08/2022
|
Kasthuri
|
2906008WL046459
|
Kasthuri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-034-034/476-A
(Vadamathur)
|
2906008000NRG23040820221803147
|
04/08/2022
|
Mariyammal
|
2906008WL046459
|
Mariyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-034-034/478-A
(Vadamathur)
|
2906008000NRG23040820221803148
|
04/08/2022
|
Dhanam
|
2906008WL046459
|
Dhanam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-034-034/483-A
(Vadamathur)
|
2906008000NRG23040820221803149
|
04/08/2022
|
Chinnathambi
|
2906008WL046459
|
Chinnathambi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chinnathambi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-034-034/489-A
(Vadamathur)
|
2906008000NRG23040820221803150
|
04/08/2022
|
Govinthasamy
|
2906008WL046459
|
Govinthasamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Govinthasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-034-034/490-A
(Vadamathur)
|
2906008000NRG23040820221803151
|
04/08/2022
|
Dhanalakshmi
|
2906008WL046459
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-034-034/491-A
(Vadamathur)
|
2906008000NRG23040820221803152
|
04/08/2022
|
Dhanalakshmi
|
2906008WL046459
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-034-034/506-A
(Vadamathur)
|
2906008000NRG23040820221803154
|
04/08/2022
|
Jayalakshmi
|
2906008WL046459
|
Jayalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-034-034/508-A
(Vadamathur)
|
2906008000NRG23040820221803155
|
04/08/2022
|
Abirami
|
2906008WL046459
|
Abirami
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Abirami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-034-034/514-A
(Vadamathur)
|
2906008000NRG23040820221803156
|
04/08/2022
|
Kannammal
|
2906008WL046459
|
Kannammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-034-034/516-A
(Vadamathur)
|
2906008000NRG23040820221803157
|
04/08/2022
|
Chandira
|
2906008WL046459
|
Chandira
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-034-034/518-A
(Vadamathur)
|
2906008000NRG23040820221803158
|
04/08/2022
|
Annamalai
|
2906008WL046459
|
Annamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-034-034/520-A
(Vadamathur)
|
2906008000NRG23040820221803159
|
04/08/2022
|
Santha
|
2906008WL046459
|
Santha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-034-034/522-A
(Vadamathur)
|
2906008000NRG23040820221803160
|
04/08/2022
|
Pachaiyammal
|
2906008WL046459
|
Pachaiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-034-034/524-A
(Vadamathur)
|
2906008000NRG23040820221803162
|
04/08/2022
|
Selvaraji
|
2906008WL046459
|
Selvaraji
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Selvaraji
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-034-034/533-A
(Vadamathur)
|
2906008000NRG23040820221803163
|
04/08/2022
|
Prema
|
2906008WL046459
|
Prema
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-034-034/539-A
(Vadamathur)
|
2906008000NRG23040820221803164
|
04/08/2022
|
Elumalai
|
2906008WL046459
|
Elumalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Elumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-034-034/540-A
(Vadamathur)
|
2906008000NRG23040820221803165
|
04/08/2022
|
Selvi
|
2906008WL046459
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-034-034/541-A
(Vadamathur)
|
2906008000NRG23040820221803166
|
04/08/2022
|
Vijiya
|
2906008WL046459
|
Vijiya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016533607
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-034-034/542-A
(Vadamathur)
|
2906008000NRG23040820221803167
|
04/08/2022
|
Unnamalai
|
2906008WL046459
|
Unnamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-034-034/551-A
(Vadamathur)
|
2906008000NRG23040820221803168
|
04/08/2022
|
Palani
|
2906008WL046459
|
Palani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Palani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-034-034/552-A
(Vadamathur)
|
2906008000NRG23040820221803169
|
04/08/2022
|
Anitha
|
2906008WL046459
|
Anitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-034-034/553-A
(Vadamathur)
|
2906008000NRG23040820221803170
|
04/08/2022
|
Nadarajan
|
2906008WL046459
|
Nadarajan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-034-034/554-A
(Vadamathur)
|
2906008000NRG23040820221803171
|
04/08/2022
|
Vethavalli
|
2906008WL046459
|
Vethavalli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Vethavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-034-034/555-A
(Vadamathur)
|
2906008000NRG23040820221803172
|
04/08/2022
|
Mala
|
2906008WL046459
|
Mala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-034-034/557-A
(Vadamathur)
|
2906008000NRG23040820221803173
|
04/08/2022
|
Mageshwari
|
2906008WL046459
|
Mageshwari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-034-034/559-A
(Vadamathur)
|
2906008000NRG23040820221803174
|
04/08/2022
|
Kamatchi
|
2906008WL046459
|
Kamatchi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-034-034/571-A
(Vadamathur)
|
2906008000NRG23040820221803175
|
04/08/2022
|
Revathi
|
2906008WL046459
|
Revathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-034-034/576-A
(Vadamathur)
|
2906008000NRG23040820221803176
|
04/08/2022
|
Rangasamy
|
2906008WL046459
|
Rangasamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Rangasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-034-034/577-A
(Vadamathur)
|
2906008000NRG23040820221803177
|
04/08/2022
|
Sunthari
|
2906008WL046459
|
Sunthari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-034-034/578-A
(Vadamathur)
|
2906008000NRG23040820221803178
|
04/08/2022
|
Saritha
|
2906008WL046459
|
Saritha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-034-034/580-A
(Vadamathur)
|
2906008000NRG23040820221803179
|
04/08/2022
|
Indira
|
2906008WL046459
|
Indira
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-034-034/581-A
(Vadamathur)
|
2906008000NRG23040820221803180
|
04/08/2022
|
Parvathi
|
2906008WL046459
|
Parvathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-034-034/582-A
(Vadamathur)
|
2906008000NRG23040820221803181
|
04/08/2022
|
Dhanalakshmi
|
2906008WL046459
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-034-034/583-A
(Vadamathur)
|
2906008000NRG23040820221803182
|
04/08/2022
|
Lalitha
|
2906008WL046459
|
Lalitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-034-034/632-A
(Vadamathur)
|
2906008000NRG23040820221803183
|
04/08/2022
|
Deepa
|
2906008WL046459
|
Deepa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-034-034/646-A
(Vadamathur)
|
2906008000NRG23040820221803184
|
04/08/2022
|
Velliyammal
|
2906008WL046459
|
Velliyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Velliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-034-034/68-A
(Vadamathur)
|
2906008000NRG23040820221803188
|
04/08/2022
|
Selvi
|
2906008WL046459
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-034-035/649-A
(Vadamathur)
|
2906008000NRG23040820221803191
|
04/08/2022
|
Kalpana
|
2906008WL046459
|
Kalpana
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-034-036/595-A
(Vadamathur)
|
2906008000NRG23040820221803192
|
04/08/2022
|
Suppramani
|
2906008WL046459
|
Suppramani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Suppramani
|
UNION BANK OF INDIA(508500)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-034-037/297-B
(Vadamathur)
|
2906008000NRG23040820221803193
|
04/08/2022
|
Kala
|
2906008WL046459
|
Kala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-034-037/594-A
(Vadamathur)
|
2906008000NRG23040820221803194
|
04/08/2022
|
Sathya
|
2906008WL046459
|
Sathya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-034-037/628-A
(Vadamathur)
|
2906008000NRG23040820221803195
|
04/08/2022
|
Radha
|
2906008WL046459
|
Radha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-034-038/588-A
(Vadamathur)
|
2906008000NRG23040820221803198
|
04/08/2022
|
Dhanbakkiyam
|
2906008WL046459
|
Dhanbakkiyam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Dhanbakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-034-042/606-A
(Vadamathur)
|
2906008000NRG23040820221803199
|
04/08/2022
|
Meenatchi
|
2906008WL046459
|
Meenatchi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-034-042/619-A
(Vadamathur)
|
2906008000NRG23040820221803200
|
04/08/2022
|
Deepa
|
2906008WL046459
|
Deepa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-034-042/620-A
(Vadamathur)
|
2906008000NRG23040820221803201
|
04/08/2022
|
Kamatchi
|
2906008WL046459
|
Kamatchi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-034-042/621-A
(Vadamathur)
|
2906008000NRG23040820221803202
|
04/08/2022
|
Rajeswari
|
2906008WL046459
|
Rajeswari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-034-042/633-A
(Vadamathur)
|
2906008000NRG23040820221803203
|
04/08/2022
|
Malliga
|
2906008WL046459
|
Malliga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-034-042/635-A
(Vadamathur)
|
2906008000NRG23040820221803204
|
04/08/2022
|
Suguna
|
2906008WL046459
|
Suguna
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137116
|
137116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137116
|
137116
|
|
|
|
|
|
|
|