|
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-06-008-004-004/1-A
(C.Gengampet)
|
2906008000NRG23230820222178062
|
23/08/2022
|
Vanitha
|
2906008WL054228
|
Vanitha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-004-004/103-A
(C.Gengampet)
|
2906008000NRG23230820222178063
|
23/08/2022
|
Dharuman
|
2906008WL054228
|
Dharuman
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Dharuman
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-004-004/103-A
(C.Gengampet)
|
2906008000NRG23230820222178064
|
23/08/2022
|
Vijaya
|
2906008WL054228
|
Vijaya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-004-004/104-A
(C.Gengampet)
|
2906008000NRG23230820222178065
|
23/08/2022
|
Balamurugan
|
2906008WL054228
|
Balamurugan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Balamurugan
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-004-004/104-A
(C.Gengampet)
|
2906008000NRG23230820222178066
|
23/08/2022
|
Pachiyammal
|
2906008WL054228
|
Pachiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-004-004/121-A
(C.Gengampet)
|
2906008000NRG23230820222178067
|
23/08/2022
|
Tamilarasi
|
2906008WL054228
|
Tamilarasi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-004-004/124-A
(C.Gengampet)
|
2906008000NRG23230820222178068
|
23/08/2022
|
Sathiya
|
2906008WL054228
|
Sathiya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sathiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-004-004/13-A
(C.Gengampet)
|
2906008000NRG23230820222178069
|
23/08/2022
|
Valarmathi
|
2906008WL054228
|
Valarmathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Valarmathi
|
BANK OF BARODA(606985)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-004-004/142-A
(C.Gengampet)
|
2906008000NRG23230820222178070
|
23/08/2022
|
Balaraman
|
2906008WL054228
|
Balaraman
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Balaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-004-004/142-A
(C.Gengampet)
|
2906008000NRG23230820222178071
|
23/08/2022
|
Kuppu
|
2906008WL054228
|
Kuppu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-004-004/146-A
(C.Gengampet)
|
2906008000NRG23230820222178073
|
23/08/2022
|
Muniyammal
|
2906008WL054228
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-004-004/146-A
(C.Gengampet)
|
2906008000NRG23230820222178072
|
23/08/2022
|
Pachiyappan
|
2906008WL054228
|
Pachiyappan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pachiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-004-004/147-A
(C.Gengampet)
|
2906008000NRG23230820222178074
|
23/08/2022
|
Ambika
|
2906008WL054228
|
Ambika
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-004-004/150-A
(C.Gengampet)
|
2906008000NRG23230820222178076
|
23/08/2022
|
Jayabal
|
2906008WL054228
|
Jayabal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Jayabal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-004-004/150-A
(C.Gengampet)
|
2906008000NRG23230820222178077
|
23/08/2022
|
Mala
|
2906008WL054228
|
Mala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-004-004/152-A
(C.Gengampet)
|
2906008000NRG23230820222178078
|
23/08/2022
|
Malliga
|
2906008WL054228
|
Malliga
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-004-004/155-A
(C.Gengampet)
|
2906008000NRG23230820222178079
|
23/08/2022
|
Sathya
|
2906008WL054228
|
Sathya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-004-004/157-A
(C.Gengampet)
|
2906008000NRG23230820222178081
|
23/08/2022
|
Bakkiyam
|
2906008WL054228
|
Bakkiyam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-004-004/157-A
(C.Gengampet)
|
2906008000NRG23230820222178080
|
23/08/2022
|
Govindasamy
|
2906008WL054228
|
Govindasamy
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-004-004/161-A
(C.Gengampet)
|
2906008000NRG23230820222178082
|
23/08/2022
|
Kanniyammal
|
2906008WL054228
|
Kanniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-004-004/166-A
(C.Gengampet)
|
2906008000NRG23230820222178083
|
23/08/2022
|
Davaraji
|
2906008WL054228
|
Davaraji
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Davaraji
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-004-004/166-A
(C.Gengampet)
|
2906008000NRG23230820222178084
|
23/08/2022
|
Lakshmi
|
2906008WL054228
|
Lakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-004-004/172-A
(C.Gengampet)
|
2906008000NRG23230820222178085
|
23/08/2022
|
Venkatesan
|
2906008WL054228
|
Venkatesan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-004-004/174-A
(C.Gengampet)
|
2906008000NRG23230820222178086
|
23/08/2022
|
Mani
|
2906008WL054228
|
Mani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-004-004/175-A
(C.Gengampet)
|
2906008000NRG23230820222178087
|
23/08/2022
|
Sasikala
|
2906008WL054228
|
Sasikala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-004-004/179-A
(C.Gengampet)
|
2906008000NRG23230820222178089
|
23/08/2022
|
Vasantha
|
2906008WL054228
|
Vasantha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-004-004/199-a
(C.Gengampet)
|
2906008000NRG23230820222178090
|
23/08/2022
|
Jothy
|
2906008WL054228
|
Jothy
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-004-004/2-A
(C.Gengampet)
|
2906008000NRG23230820222178093
|
23/08/2022
|
Kamala
|
2906008WL054228
|
Kamala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-004-004/205-A
(C.Gengampet)
|
2906008000NRG23230820222178094
|
23/08/2022
|
Rani
|
2906008WL054228
|
Rani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-004-004/210-A
(C.Gengampet)
|
2906008000NRG23230820222178096
|
23/08/2022
|
Dhanalakshmi
|
2906008WL054228
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-004-004/210-A
(C.Gengampet)
|
2906008000NRG23230820222178095
|
23/08/2022
|
Rajendiran
|
2906008WL054228
|
Rajendiran
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-004-004/217-A
(C.Gengampet)
|
2906008000NRG23230820222178098
|
23/08/2022
|
Kasiyammal
|
2906008WL054228
|
Kasiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-004-004/218-A
(C.Gengampet)
|
2906008000NRG23230820222178099
|
23/08/2022
|
Ellammal
|
2906008WL054228
|
Ellammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-004-004/218-A
(C.Gengampet)
|
2906008000NRG23230820222178100
|
23/08/2022
|
Kalpana
|
2906008WL054228
|
Kalpana
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-004-004/226-A
(C.Gengampet)
|
2906008000NRG23230820222178101
|
23/08/2022
|
Dharman
|
2906008WL054228
|
Dharman
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Dharman
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-004-004/228-A
(C.Gengampet)
|
2906008000NRG23230820222178103
|
23/08/2022
|
Chandra
|
2906008WL054228
|
Chandra
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-004-004/228-A
(C.Gengampet)
|
2906008000NRG23230820222178102
|
23/08/2022
|
Ravi
|
2906008WL054228
|
Ravi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-004-004/230-A
(C.Gengampet)
|
2906008000NRG23230820222178104
|
23/08/2022
|
Manjula
|
2906008WL054228
|
Manjula
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-004-004/230-A
(C.Gengampet)
|
2906008000NRG23230820222178105
|
23/08/2022
|
Ranganathan
|
2906008WL054228
|
Ranganathan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-004-004/234-A
(C.Gengampet)
|
2906008000NRG23230820222178106
|
23/08/2022
|
Selvam
|
2906008WL054228
|
Selvam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Selvam
|
CANARA BANK(508532)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-004-004/234-A
(C.Gengampet)
|
2906008000NRG23230820222178107
|
23/08/2022
|
Sumathi
|
2906008WL054228
|
Sumathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-004-004/235-A
(C.Gengampet)
|
2906008000NRG23230820222178108
|
23/08/2022
|
Kuppusamy
|
2906008WL054228
|
Kuppusamy
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-004-004/238-A
(C.Gengampet)
|
2906008000NRG23230820222178109
|
23/08/2022
|
Nadarajan
|
2906008WL054228
|
Nadarajan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-004-004/240-A
(C.Gengampet)
|
2906008000NRG23230820222178111
|
23/08/2022
|
Santhi
|
2906008WL054228
|
Santhi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Santhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-004-004/240-A
(C.Gengampet)
|
2906008000NRG23230820222178110
|
23/08/2022
|
Sivanantham
|
2906008WL054228
|
Sivanantham
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sivanantham
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-004-004/241-A
(C.Gengampet)
|
2906008000NRG23230820222178112
|
23/08/2022
|
Elangovan
|
2906008WL054228
|
Elangovan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Elangovan
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-004-004/241-A
(C.Gengampet)
|
2906008000NRG23230820222178113
|
23/08/2022
|
Manjula
|
2906008WL054228
|
Manjula
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Manjula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-004-004/248-A
(C.Gengampet)
|
2906008000NRG23230820222178114
|
23/08/2022
|
Kuppusamy
|
2906008WL054228
|
Kuppusamy
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-004-004/251-A
(C.Gengampet)
|
2906008000NRG23230820222178115
|
23/08/2022
|
Malliga
|
2906008WL054228
|
Malliga
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-004-004/253-A
(C.Gengampet)
|
2906008000NRG23230820222178116
|
23/08/2022
|
Poosan
|
2906008WL054228
|
Poosan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Poosan
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-004-004/260-A
(C.Gengampet)
|
2906008000NRG23230820222178117
|
23/08/2022
|
Sugumar
|
2906008WL054228
|
Sugumar
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sugumar
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-004-004/268-A
(C.Gengampet)
|
2906008000NRG23230820222178119
|
23/08/2022
|
Kumar
|
2906008WL054228
|
Kumar
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-004-004/268-A
(C.Gengampet)
|
2906008000NRG23230820222178118
|
23/08/2022
|
Selvi
|
2906008WL054228
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-004-004/272-A
(C.Gengampet)
|
2906008000NRG23230820222178121
|
23/08/2022
|
Eswari
|
2906008WL054228
|
Eswari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Eswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-004-004/272-A
(C.Gengampet)
|
2906008000NRG23230820222178120
|
23/08/2022
|
Sivanasan
|
2906008WL054228
|
Sivanasan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sivanasan
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-004-004/275-A
(C.Gengampet)
|
2906008000NRG23230820222178123
|
23/08/2022
|
Dhanalaskhmi
|
2906008WL054228
|
Dhanalaskhmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Dhanalaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-004-004/275-A
(C.Gengampet)
|
2906008000NRG23230820222178122
|
23/08/2022
|
Thanikachalam
|
2906008WL054228
|
Thanikachalam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Thanikachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-004-004/279-A
(C.Gengampet)
|
2906008000NRG23230820222178126
|
23/08/2022
|
Ponni
|
2906008WL054228
|
Ponni
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ponni
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-004-004/279-A
(C.Gengampet)
|
2906008000NRG23230820222178125
|
23/08/2022
|
Vediyappan
|
2906008WL054228
|
Vediyappan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vediyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-004-004/28-A
(C.Gengampet)
|
2906008000NRG23230820222178127
|
23/08/2022
|
Kalaivani
|
2906008WL054228
|
Kalaivani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-004-004/280-A
(C.Gengampet)
|
2906008000NRG23230820222178129
|
23/08/2022
|
Chandara
|
2906008WL054228
|
Chandara
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chandara
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-004-004/280-A
(C.Gengampet)
|
2906008000NRG23230820222178128
|
23/08/2022
|
Kuppan
|
2906008WL054228
|
Kuppan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-004-004/281-A
(C.Gengampet)
|
2906008000NRG23230820222178130
|
23/08/2022
|
Pachiyammal
|
2906008WL054228
|
Pachiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-004-004/288-A
(C.Gengampet)
|
2906008000NRG23230820222178131
|
23/08/2022
|
Nadarajan
|
2906008WL054228
|
Nadarajan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-004-004/288-A
(C.Gengampet)
|
2906008000NRG23230820222178132
|
23/08/2022
|
Saraswathi
|
2906008WL054228
|
Saraswathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-004-004/290-A
(C.Gengampet)
|
2906008000NRG23230820222178133
|
23/08/2022
|
Ellammal
|
2906008WL054228
|
Ellammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-004-004/295-A
(C.Gengampet)
|
2906008000NRG23230820222178134
|
23/08/2022
|
Ramesh
|
2906008WL054228
|
Ramesh
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-004-004/297-A
(C.Gengampet)
|
2906008000NRG23230820222178135
|
23/08/2022
|
Murugesan
|
2906008WL054228
|
Murugesan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-004-004/312-A
(C.Gengampet)
|
2906008000NRG23230820222178138
|
23/08/2022
|
Ranganayagi
|
2906008WL054228
|
Ranganayagi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ranganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-004-004/321-A
(C.Gengampet)
|
2906008000NRG23230820222178139
|
23/08/2022
|
Sasitha
|
2906008WL054228
|
Sasitha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sasitha
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-004-004/324-A
(C.Gengampet)
|
2906008000NRG23230820222178141
|
23/08/2022
|
Jothi
|
2906008WL054228
|
Jothi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-004-004/324-A
(C.Gengampet)
|
2906008000NRG23230820222178140
|
23/08/2022
|
Pooinkodi
|
2906008WL054228
|
Pooinkodi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pooinkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-004-004/327-A
(C.Gengampet)
|
2906008000NRG23230820222178142
|
23/08/2022
|
Panchavarnam
|
2906008WL054228
|
Panchavarnam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-004-004/331-a
(C.Gengampet)
|
2906008000NRG23230820222178143
|
23/08/2022
|
Mallammal
|
2906008WL054228
|
Mallammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Mallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-004-004/332-a
(C.Gengampet)
|
2906008000NRG23230820222178144
|
23/08/2022
|
Radha
|
2906008WL054228
|
Radha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Radha
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-004-004/332-a
(C.Gengampet)
|
2906008000NRG23230820222178145
|
23/08/2022
|
Suresh
|
2906008WL054228
|
Suresh
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-004-004/348-A
(C.Gengampet)
|
2906008000NRG23230820222178146
|
23/08/2022
|
Kannan
|
2906008WL054228
|
Kannan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-004-004/369-a
(C.Gengampet)
|
2906008000NRG23230820222178147
|
23/08/2022
|
Chennammal
|
2906008WL054228
|
Chennammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-004-004/369-a
(C.Gengampet)
|
2906008000NRG23230820222178148
|
23/08/2022
|
Govindasamy
|
2906008WL054228
|
Govindasamy
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Govindasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-004-004/375-A
(C.Gengampet)
|
2906008000NRG23230820222178150
|
23/08/2022
|
Elumalai
|
2906008WL054228
|
Elumalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-004-004/375-A
(C.Gengampet)
|
2906008000NRG23230820222178149
|
23/08/2022
|
Saratha
|
2906008WL054228
|
Saratha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Saratha
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-004-004/382-A
(C.Gengampet)
|
2906008000NRG23230820222178151
|
23/08/2022
|
Muthal
|
2906008WL054228
|
Muthal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Muthal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-004-004/383-A
(C.Gengampet)
|
2906008000NRG23230820222178152
|
23/08/2022
|
Vadivel
|
2906008WL054228
|
Vadivel
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vadivel
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-004-004/385-A
(C.Gengampet)
|
2906008000NRG23230820222178153
|
23/08/2022
|
Bala
|
2906008WL054228
|
Bala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Bala
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-004-004/393-A
(C.Gengampet)
|
2906008000NRG23230820222178154
|
23/08/2022
|
Suresh
|
2906008WL054228
|
Suresh
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-004-004/393-A
(C.Gengampet)
|
2906008000NRG23230820222178155
|
23/08/2022
|
Vijayalakshmi
|
2906008WL054228
|
Vijayalakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-004-004/394-A
(C.Gengampet)
|
2906008000NRG23230820222178156
|
23/08/2022
|
Selvi
|
2906008WL054228
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-004-004/397-A
(C.Gengampet)
|
2906008000NRG23230820222178158
|
23/08/2022
|
Chithra
|
2906008WL054228
|
Chithra
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-004-004/397-A
(C.Gengampet)
|
2906008000NRG23230820222178157
|
23/08/2022
|
Pushparaj
|
2906008WL054228
|
Pushparaj
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pushparaj
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-004-004/405-A
(C.Gengampet)
|
2906008000NRG23230820222178160
|
23/08/2022
|
Maha
|
2906008WL054228
|
Maha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Maha
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-004-004/405-A
(C.Gengampet)
|
2906008000NRG23230820222178159
|
23/08/2022
|
Raja
|
2906008WL054228
|
Raja
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113750
|
113750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113750
|
113750
|
|
|
|
|
|
|
|