|
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-06-008-015-001/21
(Korattampattu)
|
2906008000NRG23020920222383343
|
02/09/2022
|
Chinnapappa
|
2906008WL058670
|
Chinnapappa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-015-001/395-A
(Korattampattu)
|
2906008000NRG23020920222383344
|
02/09/2022
|
Muniyammal
|
2906008WL058670
|
Muniyammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-015-004/10
(Korattampattu)
|
2906008000NRG23020920222383345
|
02/09/2022
|
Rukku
|
2906008WL058670
|
Rukku
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Rukku
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-015-004/14-A
(Korattampattu)
|
2906008000NRG23020920222383347
|
02/09/2022
|
Annadurai
|
2906008WL058670
|
Annadurai
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Annadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-015-004/14-A
(Korattampattu)
|
2906008000NRG23020920222383348
|
02/09/2022
|
Indira
|
2906008WL058670
|
Indira
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-015-004/16-A
(Korattampattu)
|
2906008000NRG23020920222383350
|
02/09/2022
|
Chithra
|
2906008WL058670
|
Chithra
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-015-004/16-A
(Korattampattu)
|
2906008000NRG23020920222383349
|
02/09/2022
|
Kasiyammal
|
2906008WL058670
|
Kasiyammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-015-004/160-A
(Korattampattu)
|
2906008000NRG23020920222383351
|
02/09/2022
|
Govinthammal
|
2906008WL058670
|
Govinthammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-015-004/18-A
(Korattampattu)
|
2906008000NRG23020920222383352
|
02/09/2022
|
Selvambal
|
2906008WL058670
|
Selvambal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Selvambal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-015-004/189-A
(Korattampattu)
|
2906008000NRG23020920222383354
|
02/09/2022
|
Uma
|
2906008WL058670
|
Uma
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-015-004/189-A
(Korattampattu)
|
2906008000NRG23020920222383353
|
02/09/2022
|
Veerakumar
|
2906008WL058670
|
Veerakumar
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Veerakumar
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-015-004/202-A
(Korattampattu)
|
2906008000NRG23020920222383355
|
02/09/2022
|
Chinnapappa
|
2906008WL058670
|
Chinnapappa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-015-004/208-A
(Korattampattu)
|
2906008000NRG23020920222383356
|
02/09/2022
|
Muniyammal
|
2906008WL058670
|
Muniyammal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-015-004/227-A
(Korattampattu)
|
2906008000NRG23020920222383357
|
02/09/2022
|
Vasudevan
|
2906008WL058670
|
Vasudevan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vasudevan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-015-004/24-A
(Korattampattu)
|
2906008000NRG23020920222383358
|
02/09/2022
|
Lakshmi
|
2906008WL058670
|
Lakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-015-004/244
(Korattampattu)
|
2906008000NRG23020920222383359
|
02/09/2022
|
Muniyammal
|
2906008WL058670
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-015-004/247-A
(Korattampattu)
|
2906008000NRG23020920222383360
|
02/09/2022
|
Poongavanam
|
2906008WL058670
|
Poongavanam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-015-004/25-A
(Korattampattu)
|
2906008000NRG23020920222383361
|
02/09/2022
|
Chinnaponnu
|
2906008WL058670
|
Chinnaponnu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-015-004/251-A
(Korattampattu)
|
2906008000NRG23020920222383362
|
02/09/2022
|
Mala
|
2906008WL058670
|
Mala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-015-004/264-A
(Korattampattu)
|
2906008000NRG23020920222383363
|
02/09/2022
|
Govinthammal
|
2906008WL058670
|
Govinthammal
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858247
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-015-004/264-A
(Korattampattu)
|
2906008000NRG23020920222383364
|
02/09/2022
|
Ragu
|
2906008WL058670
|
Ragu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ragu
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-015-004/284-A
(Korattampattu)
|
2906008000NRG23020920222383366
|
02/09/2022
|
Arumugam
|
2906008WL058670
|
Arumugam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-015-004/284-A
(Korattampattu)
|
2906008000NRG23020920222383365
|
02/09/2022
|
Rani
|
2906008WL058670
|
Rani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Rani
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-015-004/285-A
(Korattampattu)
|
2906008000NRG23020920222383367
|
02/09/2022
|
Selvi
|
2906008WL058670
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-015-004/296-A
(Korattampattu)
|
2906008000NRG23020920222383368
|
02/09/2022
|
Lakshmi
|
2906008WL058670
|
Lakshmi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-015-004/301-A
(Korattampattu)
|
2906008000NRG23020920222383369
|
02/09/2022
|
Arasingumari
|
2906008WL058670
|
Arasingumari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Arasingumari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-015-004/302-A
(Korattampattu)
|
2906008000NRG23020920222383371
|
02/09/2022
|
Neelaveni
|
2906008WL058670
|
Neelaveni
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Neelaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-015-004/302-A
(Korattampattu)
|
2906008000NRG23020920222383370
|
02/09/2022
|
Shanmugam
|
2906008WL058670
|
Shanmugam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-015-004/36
(Korattampattu)
|
2906008000NRG23020920222383372
|
02/09/2022
|
Ravi
|
2906008WL058670
|
Ravi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-015-004/37
(Korattampattu)
|
2906008000NRG23020920222383373
|
02/09/2022
|
Saroja
|
2906008WL058670
|
Saroja
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-015-004/4-A
(Korattampattu)
|
2906008000NRG23020920222383374
|
02/09/2022
|
Krishnaveni
|
2906008WL058670
|
Krishnaveni
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-015-004/413-A
(Korattampattu)
|
2906008000NRG23020920222383377
|
02/09/2022
|
Anjali
|
2906008WL058670
|
Anjali
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-015-004/416-A
(Korattampattu)
|
2906008000NRG23020920222383378
|
02/09/2022
|
Ramya
|
2906008WL058670
|
Ramya
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-015-004/418-A
(Korattampattu)
|
2906008000NRG23020920222383379
|
02/09/2022
|
Suguna
|
2906008WL058670
|
Suguna
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-015-004/457-A
(Korattampattu)
|
2906008000NRG23020920222383381
|
02/09/2022
|
Muniyammal
|
2906008WL058670
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-015-004/6-A
(Korattampattu)
|
2906008000NRG23020920222383394
|
02/09/2022
|
Meenatchi
|
2906008WL058670
|
Meenatchi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-015-004/7-A
(Korattampattu)
|
2906008000NRG23020920222383397
|
02/09/2022
|
Chennammal
|
2906008WL058670
|
Chennammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-015-004/74
(Korattampattu)
|
2906008000NRG23020920222383398
|
02/09/2022
|
Devi
|
2906008WL058670
|
Devi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-015-004/8-A
(Korattampattu)
|
2906008000NRG23020920222383400
|
02/09/2022
|
Banu
|
2906008WL058670
|
Banu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Banu
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-015-004/8-A
(Korattampattu)
|
2906008000NRG23020920222383399
|
02/09/2022
|
Uma
|
2906008WL058670
|
Uma
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Uma
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-015-004/87-A
(Korattampattu)
|
2906008000NRG23020920222383401
|
02/09/2022
|
Kangeyan
|
2906008WL058670
|
Kangeyan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kangeyan
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-015-004/9
(Korattampattu)
|
2906008000NRG23020920222383403
|
02/09/2022
|
Vijaya
|
2906008WL058670
|
Vijaya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-015-005/144
(Korattampattu)
|
2906008000NRG23020920222383404
|
02/09/2022
|
Pavunu
|
2906008WL058670
|
Pavunu
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-015-005/317-a
(Korattampattu)
|
2906008000NRG23020920222383406
|
02/09/2022
|
Chinnapappa
|
2906008WL058670
|
Chinnapappa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Chinnapappa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-015-005/45
(Korattampattu)
|
2906008000NRG23020920222383407
|
02/09/2022
|
Rajathi
|
2906008WL058670
|
Rajathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-015-005/63
(Korattampattu)
|
2906008000NRG23020920222383408
|
02/09/2022
|
Narayanan
|
2906008WL058670
|
Narayanan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Narayanan
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-015-015/255-A
(Korattampattu)
|
2906008000NRG23020920222383409
|
02/09/2022
|
Leemarose
|
2906008WL058670
|
Leemarose
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Leemarose
|
BANK OF INDIA(508505)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-015-015/287-a
(Korattampattu)
|
2906008000NRG23020920222383410
|
02/09/2022
|
Anjala
|
2906008WL058670
|
Anjala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-015-015/287-a
(Korattampattu)
|
2906008000NRG23020920222383411
|
02/09/2022
|
Subramani
|
2906008WL058670
|
Subramani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-015-015/29-B
(Korattampattu)
|
2906008000NRG23020920222383412
|
02/09/2022
|
Selvi
|
2906008WL058670
|
Selvi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-015-015/315-a
(Korattampattu)
|
2906008000NRG23020920222383413
|
02/09/2022
|
Kannaki
|
2906008WL058670
|
Kannaki
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-015-015/320-a
(Korattampattu)
|
2906008000NRG23020920222383414
|
02/09/2022
|
Muniyammal
|
2906008WL058670
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-015-015/334-a
(Korattampattu)
|
2906008000NRG23020920222383416
|
02/09/2022
|
Kaveri
|
2906008WL058670
|
Kaveri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-015-015/334-a
(Korattampattu)
|
2906008000NRG23020920222383417
|
02/09/2022
|
Manigandan
|
2906008WL058670
|
Manigandan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Manigandan
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-015-015/352-A
(Korattampattu)
|
2906008000NRG23020920222383418
|
02/09/2022
|
Jayalakshmi
|
2906008WL058670
|
Jayalakshmi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-015-015/365-A
(Korattampattu)
|
2906008000NRG23020920222383419
|
02/09/2022
|
Geetha
|
2906008WL058670
|
Geetha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-015-015/367-A
(Korattampattu)
|
2906008000NRG23020920222383420
|
02/09/2022
|
Panjavaranam
|
2906008WL058670
|
Panjavaranam
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Panjavaranam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-015-015/368-A
(Korattampattu)
|
2906008000NRG23020920222383422
|
02/09/2022
|
Jeeva
|
2906008WL058670
|
Jeeva
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-015-015/370-A
(Korattampattu)
|
2906008000NRG23020920222383423
|
02/09/2022
|
Rathinavel
|
2906008WL058670
|
Rathinavel
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Rathinavel
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-015-015/374
(Korattampattu)
|
2906008000NRG23020920222383424
|
02/09/2022
|
Chinnaraji
|
2906008WL058670
|
Chinnaraji
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chinnaraji
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-015-015/388-A
(Korattampattu)
|
2906008000NRG23020920222383426
|
02/09/2022
|
Susila
|
2906008WL058670
|
Susila
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-015-015/400-A
(Korattampattu)
|
2906008000NRG23020920222383427
|
02/09/2022
|
Lavanya
|
2906008WL058670
|
Lavanya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Lavanya
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-015-015/409-A
(Korattampattu)
|
2906008000NRG23020920222383429
|
02/09/2022
|
Kalaivani
|
2906008WL058670
|
Kalaivani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-015-015/409-A
(Korattampattu)
|
2906008000NRG23020920222383428
|
02/09/2022
|
Shanmugam
|
2906008WL058670
|
Shanmugam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-015-015/70-a
(Korattampattu)
|
2906008000NRG23020920222383430
|
02/09/2022
|
Saroja
|
2906008WL058670
|
Saroja
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-015-015/72-a
(Korattampattu)
|
2906008000NRG23020920222383431
|
02/09/2022
|
Narayanan
|
2906008WL058670
|
Narayanan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Narayanan
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-015-015/94-a
(Korattampattu)
|
2906008000NRG23020920222383432
|
02/09/2022
|
Chennammal
|
2906008WL058670
|
Chennammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-015-017/260
(Korattampattu)
|
2906008000NRG23020920222383433
|
02/09/2022
|
Vijaya
|
2906008WL058670
|
Vijaya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-015-017/421-A
(Korattampattu)
|
2906008000NRG23020920222383436
|
02/09/2022
|
Sundhari
|
2906008WL058670
|
Sundhari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81155
|
81155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81155
|
81155
|
|
|
|
|
|
|
|