|
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-06-008-024-024/528-A
(Naiyambadi)
|
2906008000NRG23160520220327033
|
17/05/2022
|
Malliga
|
2906008WL010424
|
Malliga
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malliga
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-027-027/101-A
(Oravandavadi)
|
2906008000NRG23160520220326849
|
17/05/2022
|
Krishnaveni
|
2906008WL010421
|
Krishnaveni
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-027-027/101-A
(Oravandavadi)
|
2906008000NRG23160520220326848
|
17/05/2022
|
Sekar
|
2906008WL010421
|
Sekar
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-027-027/103-A
(Oravandavadi)
|
2906008000NRG23160520220326850
|
17/05/2022
|
Davaraji
|
2906008WL010421
|
Davaraji
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Davaraji
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-027-027/103-A
(Oravandavadi)
|
2906008000NRG23160520220326851
|
17/05/2022
|
Kuppu
|
2906008WL010421
|
Kuppu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-027-027/1049-a
(Oravandavadi)
|
2906008000NRG23160520220326852
|
17/05/2022
|
Paciyammal
|
2906008WL010421
|
Paciyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Paciyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-027-027/1057-a
(Oravandavadi)
|
2906008000NRG23160520220326853
|
17/05/2022
|
Ellammal
|
2906008WL010421
|
Ellammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-027-027/1064-a
(Oravandavadi)
|
2906008000NRG23160520220326854
|
17/05/2022
|
Pattu Ammal
|
2906008WL010421
|
Pattu Ammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pattu Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-027-027/1090-a
(Oravandavadi)
|
2906008000NRG23160520220326855
|
17/05/2022
|
Velayutham
|
2906008WL010421
|
Velayutham
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Velayutham
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-027-027/1100-a
(Oravandavadi)
|
2906008000NRG23160520220326856
|
17/05/2022
|
Pandiyan
|
2906008WL010421
|
Pandiyan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-027-027/1140-A
(Oravandavadi)
|
2906008000NRG23160520220326857
|
17/05/2022
|
Chinnapaiyan
|
2906008WL010421
|
Chinnapaiyan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Chinnapaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-027-027/1164-A
(Oravandavadi)
|
2906008000NRG23160520220326858
|
17/05/2022
|
Kasiyammal
|
2906008WL010421
|
Kasiyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-027-027/1205-A
(Oravandavadi)
|
2906008000NRG23160520220326861
|
17/05/2022
|
Pooinkavanam
|
2906008WL010421
|
Pooinkavanam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pooinkavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-027-027/1206-A
(Oravandavadi)
|
2906008000NRG23160520220326862
|
17/05/2022
|
Harikrishanan
|
2906008WL010421
|
Harikrishanan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Harikrishanan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-027-027/1274-A
(Oravandavadi)
|
2906008000NRG23160520220326863
|
17/05/2022
|
Ramachandiran
|
2906008WL010421
|
Ramachandiran
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ramachandiran
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-027-027/1291-A
(Oravandavadi)
|
2906008000NRG23160520220326864
|
17/05/2022
|
Mariyamma
|
2906008WL010421
|
Mariyamma
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mariyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-027-027/133-A
(Oravandavadi)
|
2906008000NRG23160520220326865
|
17/05/2022
|
Jaya
|
2906008WL010421
|
Jaya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jaya
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-027-027/1339-A
(Oravandavadi)
|
2906008000NRG23160520220326866
|
17/05/2022
|
Thirumal
|
2906008WL010421
|
Thirumal
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thirumal
|
CANARA BANK(508532)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-027-027/135-A
(Oravandavadi)
|
2906008000NRG23160520220326867
|
17/05/2022
|
Vijaya
|
2906008WL010421
|
Vijaya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-027-027/1379-A
(Oravandavadi)
|
2906008000NRG23160520220326868
|
17/05/2022
|
Samy
|
2906008WL010421
|
Samy
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Samy
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-027-027/1422-A
(Oravandavadi)
|
2906008000NRG23160520220326869
|
17/05/2022
|
Ponnammal
|
2906008WL010421
|
Ponnammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-027-027/144-A
(Oravandavadi)
|
2906008000NRG23160520220326871
|
17/05/2022
|
Krishnan
|
2906008WL010421
|
Krishnan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-027-027/1467-A
(Oravandavadi)
|
2906008000NRG23160520220326875
|
17/05/2022
|
Renu
|
2906008WL010421
|
Renu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Renu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-027-027/1530-A
(Oravandavadi)
|
2906008000NRG23160520220326877
|
17/05/2022
|
Ranganathan
|
2906008WL010421
|
Ranganathan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ranganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-027-027/2-A
(Oravandavadi)
|
2906008000NRG23160520220326882
|
17/05/2022
|
Shanmugam
|
2906008WL010421
|
Shanmugam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-027-027/2-A
(Oravandavadi)
|
2906008000NRG23160520220326883
|
17/05/2022
|
Thavamani
|
2906008WL010421
|
Thavamani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-027-027/22-A
(Oravandavadi)
|
2906008000NRG23160520220326884
|
17/05/2022
|
Rangappan
|
2906008WL010421
|
Rangappan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rangappan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-027-027/279-A
(Oravandavadi)
|
2906008000NRG23160520220326886
|
17/05/2022
|
Muniyammal
|
2906008WL010421
|
Muniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-027-027/291-A
(Oravandavadi)
|
2906008000NRG23160520220326887
|
17/05/2022
|
Arumugam
|
2906008WL010421
|
Arumugam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-027-027/310-A
(Oravandavadi)
|
2906008000NRG23160520220326888
|
17/05/2022
|
Krishanan
|
2906008WL010421
|
Krishanan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Krishanan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-027-027/316-A
(Oravandavadi)
|
2906008000NRG23160520220326889
|
17/05/2022
|
Santhi
|
2906008WL010421
|
Santhi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-027-027/320-A
(Oravandavadi)
|
2906008000NRG23160520220326890
|
17/05/2022
|
Geetha
|
2906008WL010421
|
Geetha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-027-027/321-A
(Oravandavadi)
|
2906008000NRG23160520220326891
|
17/05/2022
|
Kaveri
|
2906008WL010421
|
Kaveri
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-027-027/33-A
(Oravandavadi)
|
2906008000NRG23160520220326892
|
17/05/2022
|
Subaramani
|
2906008WL010421
|
Subaramani
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
015438045
|
|
Subaramani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-027-027/33-A
(Oravandavadi)
|
2906008000NRG23160520220326893
|
17/05/2022
|
Viruthammal
|
2906008WL010421
|
Viruthammal
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
015438045
|
|
Viruthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-027-027/386-A
(Oravandavadi)
|
2906008000NRG23160520220326897
|
17/05/2022
|
Kavitha
|
2906008WL010421
|
Kavitha
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-027-027/386-A
(Oravandavadi)
|
2906008000NRG23160520220326896
|
17/05/2022
|
Muruganq
|
2906008WL010421
|
Muruganq
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muruganq
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-027-027/388-A
(Oravandavadi)
|
2906008000NRG23160520220326898
|
17/05/2022
|
Pachiyammal
|
2906008WL010421
|
Pachiyammal
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-027-027/402-A
(Oravandavadi)
|
2906008000NRG23160520220326901
|
17/05/2022
|
Chandira
|
2906008WL010421
|
Chandira
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
015438045
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-027-027/416-A
(Oravandavadi)
|
2906008000NRG23160520220326903
|
17/05/2022
|
Radhakrishnan
|
2906008WL010421
|
Radhakrishnan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Radhakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-027-027/416-A
(Oravandavadi)
|
2906008000NRG23160520220326904
|
17/05/2022
|
Rajammal
|
2906008WL010421
|
Rajammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-027-027/427-a
(Oravandavadi)
|
2906008000NRG23160520220326905
|
17/05/2022
|
Rajamani
|
2906008WL010421
|
Rajamani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajamani
|
CANARA BANK(508532)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-027-027/428-A
(Oravandavadi)
|
2906008000NRG23160520220326907
|
17/05/2022
|
Kumari
|
2906008WL010421
|
Kumari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-027-027/429-A
(Oravandavadi)
|
2906008000NRG23160520220326908
|
17/05/2022
|
Kuppan
|
2906008WL010421
|
Kuppan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-027-027/488-A
(Oravandavadi)
|
2906008000NRG23160520220326910
|
17/05/2022
|
Kannagi
|
2906008WL010421
|
Kannagi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-027-027/510-A
(Oravandavadi)
|
2906008000NRG23160520220326911
|
17/05/2022
|
Poongavanam
|
2906008WL010421
|
Poongavanam
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
015438045
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-027-027/514-A
(Oravandavadi)
|
2906008000NRG23160520220326913
|
17/05/2022
|
Kumari
|
2906008WL010421
|
Kumari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-027-027/514-A
(Oravandavadi)
|
2906008000NRG23160520220326912
|
17/05/2022
|
Settu
|
2906008WL010421
|
Settu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Settu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-027-027/531-A
(Oravandavadi)
|
2906008000NRG23160520220326914
|
17/05/2022
|
Thanabakkiyam
|
2906008WL010421
|
Thanabakkiyam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Thanabakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-027-027/561-A
(Oravandavadi)
|
2906008000NRG23160520220326915
|
17/05/2022
|
Saranya S
|
2906008WL010421
|
Saranya S
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
015438045
|
|
Saranya S
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-027-027/578-A
(Oravandavadi)
|
2906008000NRG23160520220326916
|
17/05/2022
|
Soraja
|
2906008WL010421
|
Soraja
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
28/05/2022
|
|
015438045
|
|
Soraja
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-027-027/628-A
(Oravandavadi)
|
2906008000NRG23160520220326917
|
17/05/2022
|
Muniyappan
|
2906008WL010421
|
Muniyappan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Muniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-027-027/648-A
(Oravandavadi)
|
2906008000NRG23160520220326919
|
17/05/2022
|
Loganathan
|
2906008WL010421
|
Loganathan
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
015438045
|
|
Loganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-027-027/648-A
(Oravandavadi)
|
2906008000NRG23160520220326920
|
17/05/2022
|
Manigandan
|
2906008WL010421
|
Manigandan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Manigandan
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-027-027/649-A
(Oravandavadi)
|
2906008000NRG23160520220326922
|
17/05/2022
|
Palani
|
2906008WL010421
|
Palani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palani
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-027-027/649-A
(Oravandavadi)
|
2906008000NRG23160520220326923
|
17/05/2022
|
Punithavathi
|
2906008WL010421
|
Punithavathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Punithavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-027-027/650-A
(Oravandavadi)
|
2906008000NRG23160520220326925
|
17/05/2022
|
Archana
|
2906008WL010421
|
Archana
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Archana
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-027-027/650-A
(Oravandavadi)
|
2906008000NRG23160520220326924
|
17/05/2022
|
Eswari
|
2906008WL010421
|
Eswari
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
015438045
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-027-027/652-A
(Oravandavadi)
|
2906008000NRG23160520220326928
|
17/05/2022
|
Selvi
|
2906008WL010421
|
Selvi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-027-027/653-A
(Oravandavadi)
|
2906008000NRG23160520220326930
|
17/05/2022
|
Devaraji
|
2906008WL010421
|
Devaraji
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Devaraji
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-027-027/658-A
(Oravandavadi)
|
2906008000NRG23160520220326931
|
17/05/2022
|
Lakshmi
|
2906008WL010421
|
Lakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-027-027/663-A
(Oravandavadi)
|
2906008000NRG23160520220326932
|
17/05/2022
|
Kamatchi
|
2906008WL010421
|
Kamatchi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-027-027/667-A
(Oravandavadi)
|
2906008000NRG23160520220326934
|
17/05/2022
|
Kannappan
|
2906008WL010421
|
Kannappan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kannappan
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-027-027/667-A
(Oravandavadi)
|
2906008000NRG23160520220326933
|
17/05/2022
|
Kasiyammal
|
2906008WL010421
|
Kasiyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-027-027/673-A
(Oravandavadi)
|
2906008000NRG23160520220326935
|
17/05/2022
|
Usha
|
2906008WL010421
|
Usha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-027-027/677-A
(Oravandavadi)
|
2906008000NRG23160520220326936
|
17/05/2022
|
Saroja
|
2906008WL010421
|
Saroja
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
015438045
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-027-027/71-A
(Oravandavadi)
|
2906008000NRG23160520220326938
|
17/05/2022
|
Dhanalakshmi
|
2906008WL010421
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-027-027/720-A
(Oravandavadi)
|
2906008000NRG23160520220326939
|
17/05/2022
|
Santha
|
2906008WL010421
|
Santha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santha
|
INDIAN BANK(607105)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-027-027/80-A
(Oravandavadi)
|
2906008000NRG23160520220326940
|
17/05/2022
|
Parvathi
|
2906008WL010421
|
Parvathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-027-027/81-A
(Oravandavadi)
|
2906008000NRG23160520220326941
|
17/05/2022
|
Krishanamoorthy
|
2906008WL010421
|
Krishanamoorthy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Krishanamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-027-033/1424-A
(Oravandavadi)
|
2906008000NRG23160520220326945
|
17/05/2022
|
Banumathi
|
2906008WL010421
|
Banumathi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
015438045
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98839
|
98839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98839
|
98839
|
|
|
|
|
|
|
|