|
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-06-008-027-001/143-A
(Oravandavadi)
|
2906008000NRG23010720221136873
|
02/07/2022
|
Dhanapal
|
2906008WL031025
|
Dhanapal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhanapal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-027-001/143-A
(Oravandavadi)
|
2906008000NRG23010720221136874
|
02/07/2022
|
Kumari
|
2906008WL031025
|
Kumari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-027-001/322-A
(Oravandavadi)
|
2906008000NRG23010720221136877
|
02/07/2022
|
Krishanan
|
2906008WL031025
|
Krishanan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Krishanan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-027-001/322-A
(Oravandavadi)
|
2906008000NRG23010720221136876
|
02/07/2022
|
Soraja
|
2906008WL031025
|
Soraja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Soraja
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-027-001/394-A
(Oravandavadi)
|
2906008000NRG23010720221136878
|
02/07/2022
|
Selvi
|
2906008WL031025
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-027-001/417-A
(Oravandavadi)
|
2906008000NRG23010720221136879
|
02/07/2022
|
Chinnakuzanthai
|
2906008WL031025
|
Chinnakuzanthai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnakuzanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-027-001/433-A
(Oravandavadi)
|
2906008000NRG23010720221136880
|
02/07/2022
|
Indirani
|
2906008WL031025
|
Indirani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-027-001/434-A
(Oravandavadi)
|
2906008000NRG23010720221136881
|
02/07/2022
|
Manju
|
2906008WL031025
|
Manju
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-027-001/61-A
(Oravandavadi)
|
2906008000NRG23010720221136882
|
02/07/2022
|
Selvaraji
|
2906008WL031025
|
Selvaraji
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvaraji
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-027-001/61-A
(Oravandavadi)
|
2906008000NRG23010720221136883
|
02/07/2022
|
Vasantha
|
2906008WL031025
|
Vasantha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-027-027/102-A
(Oravandavadi)
|
2906008000NRG23010720221136884
|
02/07/2022
|
Kuppu
|
2906008WL031025
|
Kuppu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-027-027/102-A
(Oravandavadi)
|
2906008000NRG23010720221136885
|
02/07/2022
|
Kupusamy
|
2906008WL031025
|
Kupusamy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kupusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-027-027/1029-A
(Oravandavadi)
|
2906008000NRG23010720221136887
|
02/07/2022
|
Velu
|
2906008WL031025
|
Velu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-027-027/1052-a
(Oravandavadi)
|
2906008000NRG23010720221136889
|
02/07/2022
|
Jeeva
|
2906008WL031025
|
Jeeva
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-027-027/1052-a
(Oravandavadi)
|
2906008000NRG23010720221136888
|
02/07/2022
|
Ramajayam
|
2906008WL031025
|
Ramajayam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramajayam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-027-027/1056-a
(Oravandavadi)
|
2906008000NRG23010720221136890
|
02/07/2022
|
Renuga
|
2906008WL031025
|
Renuga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Renuga
|
CANARA BANK(508532)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-027-027/1090-a
(Oravandavadi)
|
2906008000NRG23010720221136891
|
02/07/2022
|
Velayutham
|
2906008WL031025
|
Velayutham
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Velayutham
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-027-027/114-a
(Oravandavadi)
|
2906008000NRG23010720221136892
|
02/07/2022
|
Kuppu
|
2906008WL031025
|
Kuppu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-027-027/1232-A
(Oravandavadi)
|
2906008000NRG23010720221136896
|
02/07/2022
|
Amaravathi
|
2906008WL031025
|
Amaravathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-027-027/1232-A
(Oravandavadi)
|
2906008000NRG23010720221136895
|
02/07/2022
|
Sekar
|
2906008WL031025
|
Sekar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-027-027/1298-A
(Oravandavadi)
|
2906008000NRG23010720221136898
|
02/07/2022
|
Malliga
|
2906008WL031025
|
Malliga
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-027-027/1298-A
(Oravandavadi)
|
2906008000NRG23010720221136899
|
02/07/2022
|
Panchavarnam
|
2906008WL031025
|
Panchavarnam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-027-027/1316-A
(Oravandavadi)
|
2906008000NRG23010720221136901
|
02/07/2022
|
Kannammal
|
2906008WL031025
|
Kannammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-027-027/164-a
(Oravandavadi)
|
2906008000NRG23010720221136903
|
02/07/2022
|
Laskhmi
|
2906008WL031025
|
Laskhmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-027-027/164-a
(Oravandavadi)
|
2906008000NRG23010720221136902
|
02/07/2022
|
Settu
|
2906008WL031025
|
Settu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Settu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-027-027/24-A
(Oravandavadi)
|
2906008000NRG23010720221136908
|
02/07/2022
|
Vennila
|
2906008WL031025
|
Vennila
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-027-027/337-a
(Oravandavadi)
|
2906008000NRG23010720221136909
|
02/07/2022
|
Selvi
|
2906008WL031025
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-027-027/348-a
(Oravandavadi)
|
2906008000NRG23010720221136910
|
02/07/2022
|
Vijaya
|
2906008WL031025
|
Vijaya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-027-027/395-a
(Oravandavadi)
|
2906008000NRG23010720221136911
|
02/07/2022
|
Vanitha
|
2906008WL031025
|
Vanitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-027-027/398-a
(Oravandavadi)
|
2906008000NRG23010720221136912
|
02/07/2022
|
Selvi
|
2906008WL031025
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-027-027/398-a
(Oravandavadi)
|
2906008000NRG23010720221136913
|
02/07/2022
|
Thangadurai
|
2906008WL031025
|
Thangadurai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thangadurai
|
CANARA BANK(508532)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-027-027/399-a
(Oravandavadi)
|
2906008000NRG23010720221136914
|
02/07/2022
|
Unnamalai
|
2906008WL031025
|
Unnamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-027-027/401-a
(Oravandavadi)
|
2906008000NRG23010720221136915
|
02/07/2022
|
Andal
|
2906008WL031025
|
Andal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-027-027/403-a
(Oravandavadi)
|
2906008000NRG23010720221136916
|
02/07/2022
|
Boomadevi
|
2906008WL031025
|
Boomadevi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Boomadevi
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-027-027/403-a
(Oravandavadi)
|
2906008000NRG23010720221136917
|
02/07/2022
|
Ramalingam
|
2906008WL031025
|
Ramalingam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-027-027/404-a
(Oravandavadi)
|
2906008000NRG23010720221136918
|
02/07/2022
|
Anjalai
|
2906008WL031025
|
Anjalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-027-027/405-a
(Oravandavadi)
|
2906008000NRG23010720221136919
|
02/07/2022
|
Rajambal
|
2906008WL031025
|
Rajambal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajambal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-027-027/405-a
(Oravandavadi)
|
2906008000NRG23010720221136920
|
02/07/2022
|
Vediyappan
|
2906008WL031025
|
Vediyappan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vediyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-027-027/406-a
(Oravandavadi)
|
2906008000NRG23010720221136921
|
02/07/2022
|
Arumugam
|
2906008WL031025
|
Arumugam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-027-027/406-a
(Oravandavadi)
|
2906008000NRG23010720221136922
|
02/07/2022
|
Malar
|
2906008WL031025
|
Malar
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-027-027/407-a
(Oravandavadi)
|
2906008000NRG23010720221136923
|
02/07/2022
|
Vanamazhil
|
2906008WL031025
|
Vanamazhil
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vanamazhil
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-027-027/410-a
(Oravandavadi)
|
2906008000NRG23010720221136924
|
02/07/2022
|
Nirmala
|
2906008WL031025
|
Nirmala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-027-027/418-A
(Oravandavadi)
|
2906008000NRG23010720221136925
|
02/07/2022
|
Panjavarnam
|
2906008WL031025
|
Panjavarnam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-027-027/420-a
(Oravandavadi)
|
2906008000NRG23010720221136926
|
02/07/2022
|
Valli
|
2906008WL031025
|
Valli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-027-027/421-a
(Oravandavadi)
|
2906008000NRG23010720221136927
|
02/07/2022
|
Mani
|
2906008WL031025
|
Mani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-027-027/423-a
(Oravandavadi)
|
2906008000NRG23010720221136928
|
02/07/2022
|
Alamelu
|
2906008WL031025
|
Alamelu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-027-027/432-a
(Oravandavadi)
|
2906008000NRG23010720221136929
|
02/07/2022
|
Usha
|
2906008WL031025
|
Usha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-027-027/448-a
(Oravandavadi)
|
2906008000NRG23010720221136931
|
02/07/2022
|
Banu
|
2906008WL031025
|
Banu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-027-027/448-a
(Oravandavadi)
|
2906008000NRG23010720221136930
|
02/07/2022
|
Mani
|
2906008WL031025
|
Mani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-027-027/452-a
(Oravandavadi)
|
2906008000NRG23010720221136932
|
02/07/2022
|
Subramani
|
2906008WL031025
|
Subramani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-027-027/452-a
(Oravandavadi)
|
2906008000NRG23010720221136933
|
02/07/2022
|
Unnamalai
|
2906008WL031025
|
Unnamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-027-027/494-A
(Oravandavadi)
|
2906008000NRG23010720221136935
|
02/07/2022
|
Krishnan
|
2906008WL031025
|
Krishnan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-027-027/494-A
(Oravandavadi)
|
2906008000NRG23010720221136936
|
02/07/2022
|
Tamilarasi
|
2906008WL031025
|
Tamilarasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-027-027/499-A
(Oravandavadi)
|
2906008000NRG23010720221136937
|
02/07/2022
|
Ambiga
|
2906008WL031025
|
Ambiga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-027-027/502-A
(Oravandavadi)
|
2906008000NRG23010720221136938
|
02/07/2022
|
Rajeshwari
|
2906008WL031025
|
Rajeshwari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-027-027/505-A
(Oravandavadi)
|
2906008000NRG23010720221136939
|
02/07/2022
|
Parameshwaran
|
2906008WL031025
|
Parameshwaran
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parameshwaran
|
INDIAN BANK(607105)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-027-027/507-A
(Oravandavadi)
|
2906008000NRG23010720221136940
|
02/07/2022
|
Abirami
|
2906008WL031025
|
Abirami
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-027-027/508-A
(Oravandavadi)
|
2906008000NRG23010720221136941
|
02/07/2022
|
Palani
|
2906008WL031025
|
Palani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-027-027/572-A
(Oravandavadi)
|
2906008000NRG23010720221136946
|
02/07/2022
|
Saravanan
|
2906008WL031025
|
Saravanan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-027-027/573-A
(Oravandavadi)
|
2906008000NRG23010720221136948
|
02/07/2022
|
Kamala
|
2906008WL031025
|
Kamala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-027-027/573-A
(Oravandavadi)
|
2906008000NRG23010720221136947
|
02/07/2022
|
Subaramani
|
2906008WL031025
|
Subaramani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Subaramani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-027-027/60-a
(Oravandavadi)
|
2906008000NRG23010720221136949
|
02/07/2022
|
Radha
|
2906008WL031025
|
Radha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-027-027/612-A
(Oravandavadi)
|
2906008000NRG23010720221136950
|
02/07/2022
|
Krishanamoorthy
|
2906008WL031025
|
Krishanamoorthy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Krishanamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-027-027/613-A
(Oravandavadi)
|
2906008000NRG23010720221136951
|
02/07/2022
|
Indira
|
2906008WL031025
|
Indira
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-027-027/636-A
(Oravandavadi)
|
2906008000NRG23010720221136952
|
02/07/2022
|
Arumugam
|
2906008WL031025
|
Arumugam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-027-027/636-A
(Oravandavadi)
|
2906008000NRG23010720221136953
|
02/07/2022
|
Uma
|
2906008WL031025
|
Uma
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-027-027/65-a
(Oravandavadi)
|
2906008000NRG23010720221136956
|
02/07/2022
|
Janaki
|
2906008WL031025
|
Janaki
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-027-027/706-A
(Oravandavadi)
|
2906008000NRG23010720221136957
|
02/07/2022
|
Karappan
|
2906008WL031025
|
Karappan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Karappan
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-027-027/706-A
(Oravandavadi)
|
2906008000NRG23010720221136958
|
02/07/2022
|
Mallika
|
2906008WL031025
|
Mallika
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-027-027/717-A
(Oravandavadi)
|
2906008000NRG23010720221136960
|
02/07/2022
|
Rajakumari
|
2906008WL031025
|
Rajakumari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajakumari
|
HDFC BANK LTD(607152)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-027-027/722-A
(Oravandavadi)
|
2906008000NRG23010720221136961
|
02/07/2022
|
Muthalu
|
2906008WL031025
|
Muthalu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthalu
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-027-027/746-A
(Oravandavadi)
|
2906008000NRG23010720221136963
|
02/07/2022
|
Pavunuammal
|
2906008WL031025
|
Pavunuammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pavunuammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-027-027/748-A
(Oravandavadi)
|
2906008000NRG23010720221136964
|
02/07/2022
|
Parameshwari
|
2906008WL031025
|
Parameshwari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-027-027/748-A
(Oravandavadi)
|
2906008000NRG23010720221136965
|
02/07/2022
|
Seengtha
|
2906008WL031025
|
Seengtha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Seengtha
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-027-027/751-A
(Oravandavadi)
|
2906008000NRG23010720221136966
|
02/07/2022
|
Banu
|
2906008WL031025
|
Banu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-027-027/771-A
(Oravandavadi)
|
2906008000NRG23010720221136967
|
02/07/2022
|
Sagunthala
|
2906008WL031025
|
Sagunthala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-027-027/88-A
(Oravandavadi)
|
2906008000NRG23010720221136969
|
02/07/2022
|
Krishanan
|
2906008WL031025
|
Krishanan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Krishanan
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-027-027/88-A
(Oravandavadi)
|
2906008000NRG23010720221136968
|
02/07/2022
|
Selvi
|
2906008WL031025
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-027-027/968-A
(Oravandavadi)
|
2906008000NRG23010720221136970
|
02/07/2022
|
Rani
|
2906008WL031025
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-027-027/975-A
(Oravandavadi)
|
2906008000NRG23010720221136971
|
02/07/2022
|
Navaneetham
|
2906008WL031025
|
Navaneetham
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-027-027/988-A
(Oravandavadi)
|
2906008000NRG23010720221136972
|
02/07/2022
|
Kavitha
|
2906008WL031025
|
Kavitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-027-033/116-A
(Oravandavadi)
|
2906008000NRG23010720221136974
|
02/07/2022
|
Ganasan
|
2906008WL031025
|
Ganasan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ganasan
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-027-033/116-A
(Oravandavadi)
|
2906008000NRG23010720221136973
|
02/07/2022
|
Sarala
|
2906008WL031025
|
Sarala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-027-033/1326-A
(Oravandavadi)
|
2906008000NRG23010720221136975
|
02/07/2022
|
Sathiya
|
2906008WL031025
|
Sathiya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-027-033/1351-A
(Oravandavadi)
|
2906008000NRG23010720221136977
|
02/07/2022
|
Pushpa
|
2906008WL031025
|
Pushpa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-027-033/1432-A
(Oravandavadi)
|
2906008000NRG23010720221136978
|
02/07/2022
|
Laskhmi
|
2906008WL031025
|
Laskhmi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-027-033/1502-A
(Oravandavadi)
|
2906008000NRG23010720221136980
|
02/07/2022
|
Balakrishanan
|
2906008WL031025
|
Balakrishanan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Balakrishanan
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-027-033/1504-A
(Oravandavadi)
|
2906008000NRG23010720221136982
|
02/07/2022
|
Selvi
|
2906008WL031025
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-027-035/1524-A
(Oravandavadi)
|
2906008000NRG23010720221136995
|
02/07/2022
|
Tamilarasi
|
2906008WL031025
|
Tamilarasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Tamilarasi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135131
|
135131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135131
|
135131
|
|
|
|
|
|
|
|