|
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)
|
2906008000NRG23300620221116881
|
02/07/2022
|
Sivalingam
|
2906008WL030536
|
Sivalingam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sivalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-011-001/511-A
(Kallarppadi)
|
2906008000NRG23300620221116882
|
02/07/2022
|
Ramesh
|
2906008WL030536
|
Ramesh
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-011-011/10-A
(Kallarppadi)
|
2906008000NRG23300620221115751
|
02/07/2022
|
Parimala
|
2906008WL030510
|
Parimala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-011-011/10-A
(Kallarppadi)
|
2906008000NRG23300620221115750
|
02/07/2022
|
Vadivel
|
2906008WL030510
|
Vadivel
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-011-011/101-A
(Kallarppadi)
|
2906008000NRG23300620221115753
|
02/07/2022
|
Unnamalai
|
2906008WL030510
|
Unnamalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-011-011/108-A
(Kallarppadi)
|
2906008000NRG23300620221116883
|
02/07/2022
|
Govindammal
|
2906008WL030536
|
Govindammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-011-011/111-A
(Kallarppadi)
|
2906008000NRG23300620221116884
|
02/07/2022
|
Lakshmi
|
2906008WL030536
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-011-011/113-A
(Kallarppadi)
|
2906008000NRG23300620221116885
|
02/07/2022
|
Palani
|
2906008WL030536
|
Palani
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-011-011/113-A
(Kallarppadi)
|
2906008000NRG23300620221116886
|
02/07/2022
|
Poongodi
|
2906008WL030536
|
Poongodi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-011-011/118-a
(Kallarppadi)
|
2906008000NRG23300620221115754
|
02/07/2022
|
Samundewari
|
2906008WL030510
|
Samundewari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Samundewari
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-011-011/166-A
(Kallarppadi)
|
2906008000NRG23300620221116887
|
02/07/2022
|
Balaji
|
2906008WL030536
|
Balaji
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Balaji
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-011-011/169-a
(Kallarppadi)
|
2906008000NRG23300620221116888
|
02/07/2022
|
Sankar
|
2906008WL030536
|
Sankar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sankar
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-011-011/171-A
(Kallarppadi)
|
2906008000NRG23300620221116889
|
02/07/2022
|
Subalakshmi
|
2906008WL030536
|
Subalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Subalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-011-011/179-A
(Kallarppadi)
|
2906008000NRG23300620221116890
|
02/07/2022
|
Devi
|
2906008WL030536
|
Devi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-011-011/219-A
(Kallarppadi)
|
2906008000NRG23300620221115756
|
02/07/2022
|
Kumari
|
2906008WL030510
|
Kumari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-011-011/219-A
(Kallarppadi)
|
2906008000NRG23300620221115757
|
02/07/2022
|
Sarasu
|
2906008WL030510
|
Sarasu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-011-011/229-A
(Kallarppadi)
|
2906008000NRG23300620221116893
|
02/07/2022
|
Selvi
|
2906008WL030536
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-011-011/23-A
(Kallarppadi)
|
2906008000NRG23300620221116894
|
02/07/2022
|
Saravanan
|
2906008WL030536
|
Saravanan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-011-011/25-A
(Kallarppadi)
|
2906008000NRG23300620221116895
|
02/07/2022
|
Dhasan
|
2906008WL030536
|
Dhasan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhasan
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-011-011/25-A
(Kallarppadi)
|
2906008000NRG23300620221116896
|
02/07/2022
|
Pavunu
|
2906008WL030536
|
Pavunu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-011-011/256-A
(Kallarppadi)
|
2906008000NRG23300620221115758
|
02/07/2022
|
Amara
|
2906008WL030510
|
Amara
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amara
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-011-011/257-B
(Kallarppadi)
|
2906008000NRG23300620221116897
|
02/07/2022
|
Maragatham
|
2906008WL030536
|
Maragatham
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-011-011/262-B
(Kallarppadi)
|
2906008000NRG23300620221116899
|
02/07/2022
|
Muniyappan
|
2906008WL030536
|
Muniyappan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-011-011/262-B
(Kallarppadi)
|
2906008000NRG23300620221116898
|
02/07/2022
|
Rajeshwari
|
2906008WL030536
|
Rajeshwari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-011-011/273-A
(Kallarppadi)
|
2906008000NRG23300620221116902
|
02/07/2022
|
Venda
|
2906008WL030536
|
Venda
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Venda
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-011-011/275-B
(Kallarppadi)
|
2906008000NRG23300620221116903
|
02/07/2022
|
Sarasu
|
2906008WL030536
|
Sarasu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-011-011/28-A
(Kallarppadi)
|
2906008000NRG23300620221115759
|
02/07/2022
|
Karneelakumaran
|
2906008WL030510
|
Karneelakumaran
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Karneelakumaran
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-011-011/286-A
(Kallarppadi)
|
2906008000NRG23300620221116904
|
02/07/2022
|
Sudha
|
2906008WL030536
|
Sudha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-011-011/290-A
(Kallarppadi)
|
2906008000NRG23300620221116905
|
02/07/2022
|
Indirani
|
2906008WL030536
|
Indirani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Indirani
|
CANARA BANK(508532)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-011-011/294-A
(Kallarppadi)
|
2906008000NRG23300620221115762
|
02/07/2022
|
Manavartha
|
2906008WL030510
|
Manavartha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manavartha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-011-011/299-A
(Kallarppadi)
|
2906008000NRG23300620221116906
|
02/07/2022
|
Muniyammal
|
2906008WL030536
|
Muniyammal
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-011-011/306-A
(Kallarppadi)
|
2906008000NRG23300620221115766
|
02/07/2022
|
Devagi
|
2906008WL030510
|
Devagi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-011-011/313-A
(Kallarppadi)
|
2906008000NRG23300620221115769
|
02/07/2022
|
Chinnakannu
|
2906008WL030510
|
Chinnakannu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-011-011/313-A
(Kallarppadi)
|
2906008000NRG23300620221115768
|
02/07/2022
|
Santha
|
2906008WL030510
|
Santha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-011-011/314-A
(Kallarppadi)
|
2906008000NRG23300620221115770
|
02/07/2022
|
Devagi
|
2906008WL030510
|
Devagi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-011-011/315-A
(Kallarppadi)
|
2906008000NRG23300620221115771
|
02/07/2022
|
Chinnasamy
|
2906008WL030510
|
Chinnasamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-011-011/320-A
(Kallarppadi)
|
2906008000NRG23300620221116909
|
02/07/2022
|
Seenuvasan
|
2906008WL030536
|
Seenuvasan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Seenuvasan
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-011-011/323-A
(Kallarppadi)
|
2906008000NRG23300620221115774
|
02/07/2022
|
Chinnakuzhanthai
|
2906008WL030510
|
Chinnakuzhanthai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnakuzhanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-011-011/323-A
(Kallarppadi)
|
2906008000NRG23300620221115773
|
02/07/2022
|
Pattu
|
2906008WL030510
|
Pattu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-011-011/325-A
(Kallarppadi)
|
2906008000NRG23300620221116910
|
02/07/2022
|
Karthiga
|
2906008WL030536
|
Karthiga
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Karthiga
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-011-011/326-A
(Kallarppadi)
|
2906008000NRG23300620221116912
|
02/07/2022
|
Amirthammal
|
2906008WL030536
|
Amirthammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amirthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-011-011/340-A
(Kallarppadi)
|
2906008000NRG23300620221115776
|
02/07/2022
|
Narayani
|
2906008WL030510
|
Narayani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Narayani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-011-011/341-A
(Kallarppadi)
|
2906008000NRG23300620221115778
|
02/07/2022
|
Munusamy
|
2906008WL030510
|
Munusamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-011-011/341-A
(Kallarppadi)
|
2906008000NRG23300620221115777
|
02/07/2022
|
Pavunu
|
2906008WL030510
|
Pavunu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-011-011/358-A
(Kallarppadi)
|
2906008000NRG23300620221116913
|
02/07/2022
|
Malar
|
2906008WL030536
|
Malar
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-011-011/36-A
(Kallarppadi)
|
2906008000NRG23300620221116916
|
02/07/2022
|
Rathinammal
|
2906008WL030536
|
Rathinammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rathinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-011-011/36-A
(Kallarppadi)
|
2906008000NRG23300620221116915
|
02/07/2022
|
Sellavel
|
2906008WL030536
|
Sellavel
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sellavel
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-011-011/367-A
(Kallarppadi)
|
2906008000NRG23300620221116918
|
02/07/2022
|
Dhanalashmi
|
2906008WL030536
|
Dhanalashmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhanalashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-011-011/371-A
(Kallarppadi)
|
2906008000NRG23300620221115780
|
02/07/2022
|
Bakkiyalakshmi
|
2906008WL030510
|
Bakkiyalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bakkiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-011-011/375-A
(Kallarppadi)
|
2906008000NRG23300620221115781
|
02/07/2022
|
Pudural
|
2906008WL030510
|
Pudural
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pudural
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-011-011/380-A
(Kallarppadi)
|
2906008000NRG23300620221116920
|
02/07/2022
|
Kaliyammal
|
2906008WL030536
|
Kaliyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-011-011/382-A
(Kallarppadi)
|
2906008000NRG23300620221115782
|
02/07/2022
|
Kasi
|
2906008WL030510
|
Kasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kasi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-011-011/382-A
(Kallarppadi)
|
2906008000NRG23300620221115783
|
02/07/2022
|
Parvathi
|
2906008WL030510
|
Parvathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-011-011/385-A
(Kallarppadi)
|
2906008000NRG23300620221115784
|
02/07/2022
|
Achudha
|
2906008WL030510
|
Achudha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Achudha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-011-011/39-A
(Kallarppadi)
|
2906008000NRG23300620221116921
|
02/07/2022
|
Ayyothi
|
2906008WL030536
|
Ayyothi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ayyothi
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-011-011/394-A
(Kallarppadi)
|
2906008000NRG23300620221116922
|
02/07/2022
|
Selvi
|
2906008WL030536
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-011-011/401-a
(Kallarppadi)
|
2906008000NRG23300620221115785
|
02/07/2022
|
Uliyatchi
|
2906008WL030510
|
Uliyatchi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Uliyatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-011-011/405-a
(Kallarppadi)
|
2906008000NRG23300620221116924
|
02/07/2022
|
Subramani
|
2906008WL030536
|
Subramani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Subramani
|
INDIAN BANK(607105)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-011-011/443-A
(Kallarppadi)
|
2906008000NRG23300620221115294
|
02/07/2022
|
Poongavanam
|
2906008WL030504
|
Poongavanam
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-011-011/443-A
(Kallarppadi)
|
2906008000NRG23300620221115293
|
02/07/2022
|
Sivakumar
|
2906008WL030504
|
Sivakumar
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-011-011/446-A
(Kallarppadi)
|
2906008000NRG23300620221116928
|
02/07/2022
|
Adhimulam
|
2906008WL030536
|
Adhimulam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Adhimulam
|
INDIAN BANK(607105)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-011-011/446-A
(Kallarppadi)
|
2906008000NRG23300620221115787
|
02/07/2022
|
Vijayalakshmi
|
2906008WL030510
|
Vijayalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-011-011/453-A
(Kallarppadi)
|
2906008000NRG23300620221116929
|
02/07/2022
|
Vijaya
|
2906008WL030536
|
Vijaya
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-011-011/467-A
(Kallarppadi)
|
2906008000NRG23300620221115788
|
02/07/2022
|
Uma
|
2906008WL030510
|
Uma
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-011-011/469-A
(Kallarppadi)
|
2906008000NRG23300620221116930
|
02/07/2022
|
Krishnan
|
2906008WL030536
|
Krishnan
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-011-011/469-A
(Kallarppadi)
|
2906008000NRG23300620221116931
|
02/07/2022
|
Viji
|
2906008WL030536
|
Viji
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Viji
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-011-011/47-A
(Kallarppadi)
|
2906008000NRG23300620221116933
|
02/07/2022
|
Chennammal
|
2906008WL030536
|
Chennammal
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-011-011/47-A
(Kallarppadi)
|
2906008000NRG23300620221116932
|
02/07/2022
|
Salambu
|
2906008WL030536
|
Salambu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Salambu
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-011-011/473-A
(Kallarppadi)
|
2906008000NRG23300620221116935
|
02/07/2022
|
Manjula
|
2906008WL030536
|
Manjula
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-011-011/478-A
(Kallarppadi)
|
2906008000NRG23300620221116938
|
02/07/2022
|
Kuppu
|
2906008WL030536
|
Kuppu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-011-011/50-A
(Kallarppadi)
|
2906008000NRG23300620221115791
|
02/07/2022
|
Pudural
|
2906008WL030510
|
Pudural
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pudural
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-011-011/55-A
(Kallarppadi)
|
2906008000NRG23300620221116940
|
02/07/2022
|
Narayanasamy
|
2906008WL030536
|
Narayanasamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Narayanasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-011-011/55-A
(Kallarppadi)
|
2906008000NRG23300620221116941
|
02/07/2022
|
Parimala
|
2906008WL030536
|
Parimala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-011-011/56-A
(Kallarppadi)
|
2906008000NRG23300620221115792
|
02/07/2022
|
chevandavalli
|
2906008WL030510
|
chevandavalli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
chevandavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-011-011/57-A
(Kallarppadi)
|
2906008000NRG23300620221115793
|
02/07/2022
|
Neru
|
2906008WL030510
|
Neru
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Neru
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-011-011/57-A
(Kallarppadi)
|
2906008000NRG23300620221115794
|
02/07/2022
|
Panjalai
|
2906008WL030510
|
Panjalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-011-011/61-A
(Kallarppadi)
|
2906008000NRG23300620221116946
|
02/07/2022
|
Kuppu
|
2906008WL030536
|
Kuppu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-011-011/87-a
(Kallarppadi)
|
2906008000NRG23300620221116948
|
02/07/2022
|
Anjalai
|
2906008WL030536
|
Anjalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-011-011/91-A
(Kallarppadi)
|
2906008000NRG23300620221116949
|
02/07/2022
|
Pichamani
|
2906008WL030536
|
Pichamani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pichamani
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-011-011/99-A
(Kallarppadi)
|
2906008000NRG23300620221115797
|
02/07/2022
|
Manjula
|
2906008WL030510
|
Manjula
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-011-011/99-A
(Kallarppadi)
|
2906008000NRG23300620221115796
|
02/07/2022
|
Neelagandan
|
2906008WL030510
|
Neelagandan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Neelagandan
|
INDIAN BANK(607105)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-011-011/99-A
(Kallarppadi)
|
2906008000NRG23300620221115798
|
02/07/2022
|
Rukku
|
2906008WL030510
|
Rukku
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rukku
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-011-012/481-A
(Kallarppadi)
|
2906008000NRG23300620221115799
|
02/07/2022
|
Rajeshwari
|
2906008WL030510
|
Rajeshwari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-011-012/516-A
(Kallarppadi)
|
2906008000NRG23300620221116950
|
02/07/2022
|
Muniyappan
|
2906008WL030536
|
Muniyappan
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-011-012/528-A
(Kallarppadi)
|
2906008000NRG23300620221116952
|
02/07/2022
|
Lakshmi
|
2906008WL030536
|
Lakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112920
|
112920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112920
|
112920
|
|
|
|
|
|
|
|