|
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-06-008-010-010/100-A
(Japthikariyandal)
|
2906008000NRG23160620220865867
|
16/06/2022
|
Manjula
|
2906008WL024103
|
Manjula
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-010-010/101-a
(Japthikariyandal)
|
2906008000NRG23160620220865868
|
16/06/2022
|
Manjula
|
2906008WL024103
|
Manjula
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manjula
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-010-010/103-A
(Japthikariyandal)
|
2906008000NRG23160620220865869
|
16/06/2022
|
Santhi
|
2906008WL024103
|
Santhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Santhi
|
HDFC BANK LTD(607152)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-010-010/104-A
(Japthikariyandal)
|
2906008000NRG23160620220865870
|
16/06/2022
|
Chithra
|
2906008WL024103
|
Chithra
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-010-010/107-A
(Japthikariyandal)
|
2906008000NRG23160620220865872
|
16/06/2022
|
Mani
|
2906008WL024103
|
Mani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-010-010/115-A
(Japthikariyandal)
|
2906008000NRG23160620220865873
|
16/06/2022
|
Jayakodi
|
2906008WL024103
|
Jayakodi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596921
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-010-010/12-A
(Japthikariyandal)
|
2906008000NRG23160620220865874
|
16/06/2022
|
Chinnadurai
|
2906008WL024103
|
Chinnadurai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chinnadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-010-010/120-A
(Japthikariyandal)
|
2906008000NRG23160620220865875
|
16/06/2022
|
Rajambal
|
2906008WL024103
|
Rajambal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rajambal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-010-010/121-A
(Japthikariyandal)
|
2906008000NRG23160620220865876
|
16/06/2022
|
Sangothi
|
2906008WL024103
|
Sangothi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sangothi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-010-010/128-a
(Japthikariyandal)
|
2906008000NRG23160620220865877
|
16/06/2022
|
Murugavani
|
2906008WL024103
|
Murugavani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Murugavani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-010-010/13-A
(Japthikariyandal)
|
2906008000NRG23160620220865878
|
16/06/2022
|
Vennila
|
2906008WL024103
|
Vennila
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-010-010/135-a
(Japthikariyandal)
|
2906008000NRG23160620220865879
|
16/06/2022
|
Kamala
|
2906008WL024103
|
Kamala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-010-010/136-A
(Japthikariyandal)
|
2906008000NRG23160620220865880
|
16/06/2022
|
Santhi
|
2906008WL024103
|
Santhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-010-010/137-B
(Japthikariyandal)
|
2906008000NRG23160620220865881
|
16/06/2022
|
Sasikala
|
2906008WL024103
|
Sasikala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-010-010/14-A
(Japthikariyandal)
|
2906008000NRG23160620220865882
|
16/06/2022
|
Suseela
|
2906008WL024103
|
Suseela
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-010-010/15-A
(Japthikariyandal)
|
2906008000NRG23160620220865883
|
16/06/2022
|
Lalitha
|
2906008WL024103
|
Lalitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-010-010/181-A
(Japthikariyandal)
|
2906008000NRG23160620220865884
|
16/06/2022
|
Chinnapillai
|
2906008WL024103
|
Chinnapillai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-010-010/2-A
(Japthikariyandal)
|
2906008000NRG23160620220865885
|
16/06/2022
|
Usharani
|
2906008WL024103
|
Usharani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596921
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-010-010/20-A
(Japthikariyandal)
|
2906008000NRG23160620220865886
|
16/06/2022
|
Panchavarnam
|
2906008WL024103
|
Panchavarnam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-010-010/200-A
(Japthikariyandal)
|
2906008000NRG23160620220865887
|
16/06/2022
|
Lakshmi
|
2906008WL024103
|
Lakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-010-010/208-A
(Japthikariyandal)
|
2906008000NRG23160620220865888
|
16/06/2022
|
Selliyammal
|
2906008WL024103
|
Selliyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Selliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-010-010/209-A
(Japthikariyandal)
|
2906008000NRG23160620220865889
|
16/06/2022
|
Primala
|
2906008WL024103
|
Primala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Primala
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-010-010/215-A
(Japthikariyandal)
|
2906008000NRG23160620220865890
|
16/06/2022
|
Rajamanikkam
|
2906008WL024103
|
Rajamanikkam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rajamanikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-010-010/219-A
(Japthikariyandal)
|
2906008000NRG23160620220865891
|
16/06/2022
|
Pudural
|
2906008WL024103
|
Pudural
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pudural
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-010-010/222-A
(Japthikariyandal)
|
2906008000NRG23160620220865892
|
16/06/2022
|
Kanagaimbaram
|
2906008WL024103
|
Kanagaimbaram
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kanagaimbaram
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-010-010/242-a
(Japthikariyandal)
|
2906008000NRG23160620220865893
|
16/06/2022
|
Manjula
|
2906008WL024103
|
Manjula
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-010-010/25-A
(Japthikariyandal)
|
2906008000NRG23160620220865894
|
16/06/2022
|
Govinthammal
|
2906008WL024103
|
Govinthammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596921
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-010-010/26-A
(Japthikariyandal)
|
2906008000NRG23160620220865895
|
16/06/2022
|
Kasi
|
2906008WL024103
|
Kasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kasi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-010-010/27-A
(Japthikariyandal)
|
2906008000NRG23160620220865896
|
16/06/2022
|
Vennila
|
2906008WL024103
|
Vennila
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-010-010/28-A
(Japthikariyandal)
|
2906008000NRG23160620220865898
|
16/06/2022
|
Muniyammal
|
2906008WL024103
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-010-010/28-A
(Japthikariyandal)
|
2906008000NRG23160620220865897
|
16/06/2022
|
Velayutham
|
2906008WL024103
|
Velayutham
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Velayutham
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-010-010/280-A
(Japthikariyandal)
|
2906008000NRG23160620220865899
|
16/06/2022
|
Indirani
|
2906008WL024103
|
Indirani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596921
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-010-010/3-A
(Japthikariyandal)
|
2906008000NRG23160620220865900
|
16/06/2022
|
Kannammal
|
2906008WL024103
|
Kannammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-010-010/31-A
(Japthikariyandal)
|
2906008000NRG23160620220865902
|
16/06/2022
|
Laskhmi
|
2906008WL024103
|
Laskhmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-010-010/31-A
(Japthikariyandal)
|
2906008000NRG23160620220865901
|
16/06/2022
|
Sundharamurthy
|
2906008WL024103
|
Sundharamurthy
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sundharamurthy
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-010-010/335-A
(Japthikariyandal)
|
2906008000NRG23160620220865903
|
16/06/2022
|
Kasi
|
2906008WL024103
|
Kasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kasi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-010-010/380-a
(Japthikariyandal)
|
2906008000NRG23160620220865904
|
16/06/2022
|
Amsa
|
2906008WL024103
|
Amsa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596921
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-010-010/39-A
(Japthikariyandal)
|
2906008000NRG23160620220865905
|
16/06/2022
|
Sumathi
|
2906008WL024103
|
Sumathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-010-010/41-a
(Japthikariyandal)
|
2906008000NRG23160620220865906
|
16/06/2022
|
Manjula Devi
|
2906008WL024103
|
Manjula Devi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Manjula Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-010-010/439-a
(Japthikariyandal)
|
2906008000NRG23160620220865907
|
16/06/2022
|
Vijaya
|
2906008WL024103
|
Vijaya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-010-010/47-A
(Japthikariyandal)
|
2906008000NRG23160620220865910
|
16/06/2022
|
Sangothi
|
2906008WL024103
|
Sangothi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sangothi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-010-010/478-A
(Japthikariyandal)
|
2906008000NRG23160620220865911
|
16/06/2022
|
Thilaga
|
2906008WL024103
|
Thilaga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Thilaga
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-010-010/5-A
(Japthikariyandal)
|
2906008000NRG23160620220865912
|
16/06/2022
|
Elumalai
|
2906008WL024103
|
Elumalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-010-010/50-A
(Japthikariyandal)
|
2906008000NRG23160620220865913
|
16/06/2022
|
Laskhmanan
|
2906008WL024103
|
Laskhmanan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Laskhmanan
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-010-010/57-A
(Japthikariyandal)
|
2906008000NRG23160620220865914
|
16/06/2022
|
Selvi
|
2906008WL024103
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-010-010/58-a
(Japthikariyandal)
|
2906008000NRG23160620220865918
|
16/06/2022
|
Devi
|
2906008WL024103
|
Devi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-010-010/60-A
(Japthikariyandal)
|
2906008000NRG23160620220865920
|
16/06/2022
|
Sivasakthi
|
2906008WL024103
|
Sivasakthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sivasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-010-010/63-A
(Japthikariyandal)
|
2906008000NRG23160620220865921
|
16/06/2022
|
Chandara
|
2906008WL024103
|
Chandara
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chandara
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-010-010/65-A
(Japthikariyandal)
|
2906008000NRG23160620220865922
|
16/06/2022
|
Selvi
|
2906008WL024103
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596921
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-010-010/68-A
(Japthikariyandal)
|
2906008000NRG23160620220865923
|
16/06/2022
|
Panjalai
|
2906008WL024103
|
Panjalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-010-010/69-a
(Japthikariyandal)
|
2906008000NRG23160620220865924
|
16/06/2022
|
Suganthi
|
2906008WL024103
|
Suganthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-010-010/71-A
(Japthikariyandal)
|
2906008000NRG23160620220865925
|
16/06/2022
|
Kalarani
|
2906008WL024103
|
Kalarani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-010-010/80-A
(Japthikariyandal)
|
2906008000NRG23160620220865926
|
16/06/2022
|
Bhavani
|
2906008WL024103
|
Bhavani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596921
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-010-010/86-A
(Japthikariyandal)
|
2906008000NRG23160620220865927
|
16/06/2022
|
Virthuammal
|
2906008WL024103
|
Virthuammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596921
|
|
Virthuammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-010-010/89-A
(Japthikariyandal)
|
2906008000NRG23160620220865928
|
16/06/2022
|
Parasuraman
|
2906008WL024103
|
Parasuraman
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Parasuraman
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-010-010/90-A
(Japthikariyandal)
|
2906008000NRG23160620220865929
|
16/06/2022
|
Venda
|
2906008WL024103
|
Venda
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596921
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-010-010/92-A
(Japthikariyandal)
|
2906008000NRG23160620220865930
|
16/06/2022
|
Gandhi
|
2906008WL024103
|
Gandhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-010-010/93-A
(Japthikariyandal)
|
2906008000NRG23160620220865931
|
16/06/2022
|
Ponnammal
|
2906008WL024103
|
Ponnammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-010-010/99-A
(Japthikariyandal)
|
2906008000NRG23160620220865932
|
16/06/2022
|
Kuppu
|
2906008WL024103
|
Kuppu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-010-011/510-A
(Japthikariyandal)
|
2906008000NRG23160620220865933
|
16/06/2022
|
Sathiya
|
2906008WL024103
|
Sathiya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-010-011/520-A
(Japthikariyandal)
|
2906008000NRG23160620220865934
|
16/06/2022
|
Rajasekar
|
2906008WL024103
|
Rajasekar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rajasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-010-011/526-A
(Japthikariyandal)
|
2906008000NRG23160620220865935
|
16/06/2022
|
Prema
|
2906008WL024103
|
Prema
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596921
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-010-011/549-A
(Japthikariyandal)
|
2906008000NRG23160620220865936
|
16/06/2022
|
Geetha
|
2906008WL024103
|
Geetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-010-011/550-A
(Japthikariyandal)
|
2906008000NRG23160620220865937
|
16/06/2022
|
Sowmiya
|
2906008WL024103
|
Sowmiya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sowmiya
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-010-011/560-A
(Japthikariyandal)
|
2906008000NRG23160620220865938
|
16/06/2022
|
Manjula
|
2906008WL024103
|
Manjula
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-010-011/562-A
(Japthikariyandal)
|
2906008000NRG23160620220865939
|
16/06/2022
|
Shalini
|
2906008WL024103
|
Shalini
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Shalini
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94000
|
94000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94000
|
94000
|
|
|
|
|
|
|
|