|
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-06-008-020-003/644-A
(Melnaichipattu)
|
2906008000NRG23260820222225881
|
26/08/2022
|
Chinnakuzandai
|
2906008WL055613
|
Chinnakuzandai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Chinnakuzandai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-020-020/104-A
(Melnaichipattu)
|
2906008000NRG23260820222225882
|
26/08/2022
|
Kalaivani
|
2906008WL055613
|
Kalaivani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-020-020/109-A
(Melnaichipattu)
|
2906008000NRG23260820222225883
|
26/08/2022
|
kalingan
|
2906008WL055613
|
kalingan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
kalingan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-020-020/110-A
(Melnaichipattu)
|
2906008000NRG23260820222225884
|
26/08/2022
|
Vijaya
|
2906008WL055613
|
Vijaya
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-020-020/114-A
(Melnaichipattu)
|
2906008000NRG23260820222225885
|
26/08/2022
|
Kannan
|
2906008WL055613
|
Kannan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-020-020/127-A
(Melnaichipattu)
|
2906008000NRG23260820222225886
|
26/08/2022
|
Soliyammal
|
2906008WL055613
|
Soliyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Soliyammal
|
CANARA BANK(508532)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-020-020/131-A
(Melnaichipattu)
|
2906008000NRG23260820222225887
|
26/08/2022
|
Munusamy
|
2906008WL055613
|
Munusamy
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-020-020/132-A
(Melnaichipattu)
|
2906008000NRG23260820222225888
|
26/08/2022
|
Perumal
|
2906008WL055613
|
Perumal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-020-020/138-A
(Melnaichipattu)
|
2906008000NRG23260820222225889
|
26/08/2022
|
Solai
|
2906008WL055613
|
Solai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Solai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-020-020/16-A
(Melnaichipattu)
|
2906008000NRG23260820222225890
|
26/08/2022
|
Iyappan
|
2906008WL055613
|
Iyappan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Iyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-020-020/17-A
(Melnaichipattu)
|
2906008000NRG23260820222225892
|
26/08/2022
|
Govindhammal
|
2906008WL055613
|
Govindhammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-020-020/17-A
(Melnaichipattu)
|
2906008000NRG23260820222225891
|
26/08/2022
|
Muthalu
|
2906008WL055613
|
Muthalu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Muthalu
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-020-020/193-A
(Melnaichipattu)
|
2906008000NRG23260820222225893
|
26/08/2022
|
Valarmathi
|
2906008WL055613
|
Valarmathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-020-020/196-A
(Melnaichipattu)
|
2906008000NRG23260820222225894
|
26/08/2022
|
Lakshmi
|
2906008WL055613
|
Lakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-020-020/201-A
(Melnaichipattu)
|
2906008000NRG23260820222225895
|
26/08/2022
|
Jamuna
|
2906008WL055613
|
Jamuna
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
05/09/2022
|
|
011286800
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-020-020/22-A
(Melnaichipattu)
|
2906008000NRG23260820222225896
|
26/08/2022
|
Kasthuri
|
2906008WL055613
|
Kasthuri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-020-020/23-A
(Melnaichipattu)
|
2906008000NRG23260820222225898
|
26/08/2022
|
Anjala
|
2906008WL055613
|
Anjala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-020-020/232-A
(Melnaichipattu)
|
2906008000NRG23260820222225900
|
26/08/2022
|
Marimuthu
|
2906008WL055613
|
Marimuthu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-020-020/235-A
(Melnaichipattu)
|
2906008000NRG23260820222225901
|
26/08/2022
|
Kasiyammal
|
2906008WL055613
|
Kasiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-020-020/264-A
(Melnaichipattu)
|
2906008000NRG23260820222225902
|
26/08/2022
|
Panchavarnam
|
2906008WL055613
|
Panchavarnam
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-020-020/275-A
(Melnaichipattu)
|
2906008000NRG23260820222225905
|
26/08/2022
|
Unnamalai
|
2906008WL055613
|
Unnamalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-020-020/282-A
(Melnaichipattu)
|
2906008000NRG23260820222225906
|
26/08/2022
|
Manjula
|
2906008WL055613
|
Manjula
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Manjula
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-020-020/284-A
(Melnaichipattu)
|
2906008000NRG23260820222225907
|
26/08/2022
|
Ramesh
|
2906008WL055613
|
Ramesh
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-020-020/298-A
(Melnaichipattu)
|
2906008000NRG23260820222225909
|
26/08/2022
|
Anjalai
|
2906008WL055613
|
Anjalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-020-020/3-A
(Melnaichipattu)
|
2906008000NRG23260820222225910
|
26/08/2022
|
Unnamalai
|
2906008WL055613
|
Unnamalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-020-020/309-A
(Melnaichipattu)
|
2906008000NRG23260820222225911
|
26/08/2022
|
Chennammal
|
2906008WL055613
|
Chennammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-020-020/311-A
(Melnaichipattu)
|
2906008000NRG23260820222225912
|
26/08/2022
|
Chennammal
|
2906008WL055613
|
Chennammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-020-020/323-A
(Melnaichipattu)
|
2906008000NRG23260820222225914
|
26/08/2022
|
Panjalai
|
2906008WL055613
|
Panjalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-020-020/325-A
(Melnaichipattu)
|
2906008000NRG23260820222225916
|
26/08/2022
|
Panchavarnam
|
2906008WL055613
|
Panchavarnam
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-020-020/327-A
(Melnaichipattu)
|
2906008000NRG23260820222225917
|
26/08/2022
|
Sagunthala
|
2906008WL055613
|
Sagunthala
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-020-020/328-A
(Melnaichipattu)
|
2906008000NRG23260820222225918
|
26/08/2022
|
Selvi
|
2906008WL055613
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-020-020/330-A
(Melnaichipattu)
|
2906008000NRG23260820222225919
|
26/08/2022
|
Sadakkaran
|
2906008WL055613
|
Sadakkaran
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sadakkaran
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-020-020/334-A
(Melnaichipattu)
|
2906008000NRG23260820222225920
|
26/08/2022
|
Krishnan
|
2906008WL055613
|
Krishnan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-020-020/37-A
(Melnaichipattu)
|
2906008000NRG23260820222225922
|
26/08/2022
|
Andal
|
2906008WL055613
|
Andal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-020-020/391-A
(Melnaichipattu)
|
2906008000NRG23260820222225923
|
26/08/2022
|
Shanthi
|
2906008WL055613
|
Shanthi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-020-020/397-A
(Melnaichipattu)
|
2906008000NRG23260820222225924
|
26/08/2022
|
Thakamani
|
2906008WL055613
|
Thakamani
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Thakamani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-020-020/4-A
(Melnaichipattu)
|
2906008000NRG23260820222225925
|
26/08/2022
|
Parasakthi
|
2906008WL055613
|
Parasakthi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Parasakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-020-020/410-A
(Melnaichipattu)
|
2906008000NRG23260820222225926
|
26/08/2022
|
Muthammal
|
2906008WL055613
|
Muthammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-020-020/416-A
(Melnaichipattu)
|
2906008000NRG23260820222225927
|
26/08/2022
|
Neelavathi
|
2906008WL055613
|
Neelavathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-020-020/471-A
(Melnaichipattu)
|
2906008000NRG23260820222225928
|
26/08/2022
|
Kavitha
|
2906008WL055613
|
Kavitha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-020-020/472-A
(Melnaichipattu)
|
2906008000NRG23260820222225929
|
26/08/2022
|
Lakshmi
|
2906008WL055613
|
Lakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-020-020/474-A
(Melnaichipattu)
|
2906008000NRG23260820222225930
|
26/08/2022
|
Manikkam
|
2906008WL055613
|
Manikkam
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-020-020/476-A
(Melnaichipattu)
|
2906008000NRG23260820222225931
|
26/08/2022
|
Kullammal
|
2906008WL055613
|
Kullammal
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-020-020/486-a
(Melnaichipattu)
|
2906008000NRG23260820222225932
|
26/08/2022
|
sangothi
|
2906008WL055613
|
sangothi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
sangothi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-020-020/496-a
(Melnaichipattu)
|
2906008000NRG23260820222225933
|
26/08/2022
|
Alamelu
|
2906008WL055613
|
Alamelu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-020-020/497-a
(Melnaichipattu)
|
2906008000NRG23260820222225934
|
26/08/2022
|
Rajambal
|
2906008WL055613
|
Rajambal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rajambal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-020-020/498-a
(Melnaichipattu)
|
2906008000NRG23260820222225935
|
26/08/2022
|
Ramani
|
2906008WL055613
|
Ramani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Ramani
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-020-020/513-A
(Melnaichipattu)
|
2906008000NRG23260820222225937
|
26/08/2022
|
Latha
|
2906008WL055613
|
Latha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-020-020/52-A
(Melnaichipattu)
|
2906008000NRG23260820222225939
|
26/08/2022
|
Amirtham
|
2906008WL055613
|
Amirtham
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-020-020/522-a
(Melnaichipattu)
|
2906008000NRG23260820222225940
|
26/08/2022
|
Vasantha
|
2906008WL055613
|
Vasantha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-020-020/523-A
(Melnaichipattu)
|
2906008000NRG23260820222225941
|
26/08/2022
|
Veerammal
|
2906008WL055613
|
Veerammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-020-020/527-B
(Melnaichipattu)
|
2906008000NRG23260820222225942
|
26/08/2022
|
Unnamalai
|
2906008WL055613
|
Unnamalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-020-020/532-A
(Melnaichipattu)
|
2906008000NRG23260820222225944
|
26/08/2022
|
Mani
|
2906008WL055613
|
Mani
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-020-020/533-A
(Melnaichipattu)
|
2906008000NRG23260820222225945
|
26/08/2022
|
Solaiammal
|
2906008WL055613
|
Solaiammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Solaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-020-020/538-A
(Melnaichipattu)
|
2906008000NRG23260820222225947
|
26/08/2022
|
Sumathi
|
2906008WL055613
|
Sumathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-020-020/547-A
(Melnaichipattu)
|
2906008000NRG23260820222225949
|
26/08/2022
|
Periyathai
|
2906008WL055613
|
Periyathai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Periyathai
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-020-020/548-A
(Melnaichipattu)
|
2906008000NRG23260820222225950
|
26/08/2022
|
Narayanan
|
2906008WL055613
|
Narayanan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Narayanan
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-020-020/553-A
(Melnaichipattu)
|
2906008000NRG23260820222225951
|
26/08/2022
|
Amutha
|
2906008WL055613
|
Amutha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-020-020/566-A
(Melnaichipattu)
|
2906008000NRG23260820222225952
|
26/08/2022
|
Chinnapappa
|
2906008WL055613
|
Chinnapappa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-020-020/577-A
(Melnaichipattu)
|
2906008000NRG23260820222225953
|
26/08/2022
|
Nirosha
|
2906008WL055613
|
Nirosha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
Nirosha
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-020-020/583-A
(Melnaichipattu)
|
2906008000NRG23260820222225954
|
26/08/2022
|
Arjunan
|
2906008WL055613
|
Arjunan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Arjunan
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-020-020/587-A
(Melnaichipattu)
|
2906008000NRG23260820222225955
|
26/08/2022
|
Kutti
|
2906008WL055613
|
Kutti
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kutti
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-020-020/605-A
(Melnaichipattu)
|
2906008000NRG23260820222225956
|
26/08/2022
|
Govindhammal
|
2906008WL055613
|
Govindhammal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-020-020/612-A
(Melnaichipattu)
|
2906008000NRG23260820222225957
|
26/08/2022
|
Poongavanam
|
2906008WL055613
|
Poongavanam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-020-020/613-A
(Melnaichipattu)
|
2906008000NRG23260820222225958
|
26/08/2022
|
Ganagam
|
2906008WL055613
|
Ganagam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Ganagam
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-020-020/616-A
(Melnaichipattu)
|
2906008000NRG23260820222225959
|
26/08/2022
|
Pavunu
|
2906008WL055613
|
Pavunu
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-020-020/618-A
(Melnaichipattu)
|
2906008000NRG23260820222225960
|
26/08/2022
|
Manimegalai
|
2906008WL055613
|
Manimegalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-020-020/621-A
(Melnaichipattu)
|
2906008000NRG23260820222225961
|
26/08/2022
|
Dhanalakshmi
|
2906008WL055613
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-020-020/622-A
(Melnaichipattu)
|
2906008000NRG23260820222225962
|
26/08/2022
|
Malliga
|
2906008WL055613
|
Malliga
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-020-020/624-A
(Melnaichipattu)
|
2906008000NRG23260820222225963
|
26/08/2022
|
Kalaiyarasi
|
2906008WL055613
|
Kalaiyarasi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-020-020/625-A
(Melnaichipattu)
|
2906008000NRG23260820222225964
|
26/08/2022
|
Kanjana
|
2906008WL055613
|
Kanjana
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kanjana
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-020-020/680-A
(Melnaichipattu)
|
2906008000NRG23260820222225965
|
26/08/2022
|
Sampath
|
2906008WL055613
|
Sampath
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sampath
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-020-020/722-A
(Melnaichipattu)
|
2906008000NRG23260820222225966
|
26/08/2022
|
Arumugam
|
2906008WL055613
|
Arumugam
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-020-020/77-A
(Melnaichipattu)
|
2906008000NRG23260820222225972
|
26/08/2022
|
Elumalai
|
2906008WL055613
|
Elumalai
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-020-020/8-A
(Melnaichipattu)
|
2906008000NRG23260820222225977
|
26/08/2022
|
Kasiyammal
|
2906008WL055613
|
Kasiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-020-020/80-A
(Melnaichipattu)
|
2906008000NRG23260820222225978
|
26/08/2022
|
Periyapappa
|
2906008WL055613
|
Periyapappa
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Periyapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-020-020/81-A
(Melnaichipattu)
|
2906008000NRG23260820222225980
|
26/08/2022
|
Kannan
|
2906008WL055613
|
Kannan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-020-020/84-A
(Melnaichipattu)
|
2906008000NRG23260820222225983
|
26/08/2022
|
Unnamalai
|
2906008WL055613
|
Unnamalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-020-020/87-A
(Melnaichipattu)
|
2906008000NRG23260820222225986
|
26/08/2022
|
Alamelu
|
2906008WL055613
|
Alamelu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-020-021/637-A
(Melnaichipattu)
|
2906008000NRG23260820222225988
|
26/08/2022
|
Chinnapappa
|
2906008WL055613
|
Chinnapappa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99575
|
99575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99575
|
99575
|
|
|
|
|
|
|
|