|
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-06-008-020-003/686-A
(Melnaichipattu)
|
2906008000NRG23010920222362871
|
01/09/2022
|
Jalsa
|
2906008WL058130
|
Jalsa
|
00177
|
IOBA0000573
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858247
|
|
Jalsa
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-020-003/805
(Melnaichipattu)
|
2906008000NRG23010920222362879
|
01/09/2022
|
Kolanjammal
|
2906008WL058130
|
Kolanjammal
|
00177
|
IOBA0000573
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kolanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-020-020/12-A
(Melnaichipattu)
|
2906008000NRG23010920222362881
|
01/09/2022
|
Eumalai
|
2906008WL058130
|
Eumalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Eumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-020-020/123-A
(Melnaichipattu)
|
2906008000NRG23010920222362882
|
01/09/2022
|
Sumathi
|
2906008WL058130
|
Sumathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-020-020/124-a
(Melnaichipattu)
|
2906008000NRG23010920222362883
|
01/09/2022
|
Solaiyammal
|
2906008WL058130
|
Solaiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-020-020/125-A
(Melnaichipattu)
|
2906008000NRG23010920222362884
|
01/09/2022
|
Annamalai
|
2906008WL058130
|
Annamalai
|
00177
|
IOBA0000573
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858247
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-020-020/126-A
(Melnaichipattu)
|
2906008000NRG23010920222362885
|
01/09/2022
|
Ponnammal
|
2906008WL058130
|
Ponnammal
|
00177
|
IOBA0000573
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-020-020/127-A
(Melnaichipattu)
|
2906008000NRG23010920222362886
|
01/09/2022
|
Soliyammal
|
2906008WL058130
|
Soliyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Soliyammal
|
CANARA BANK(508532)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-020-020/128-A
(Melnaichipattu)
|
2906008000NRG23010920222362887
|
01/09/2022
|
Parvathi
|
2906008WL058130
|
Parvathi
|
00177
|
IOBA0000573
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858247
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-020-020/129-A
(Melnaichipattu)
|
2906008000NRG23010920222362888
|
01/09/2022
|
Manonmani
|
2906008WL058130
|
Manonmani
|
00177
|
IOBA0000573
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858247
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-020-020/129-A
(Melnaichipattu)
|
2906008000NRG23010920222362889
|
01/09/2022
|
Pudural
|
2906008WL058130
|
Pudural
|
00177
|
IOBA0000573
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858247
|
|
Pudural
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-020-020/132-A
(Melnaichipattu)
|
2906008000NRG23010920222362890
|
01/09/2022
|
Perumal
|
2906008WL058130
|
Perumal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-020-020/136-a
(Melnaichipattu)
|
2906008000NRG23010920222362891
|
01/09/2022
|
Banu
|
2906008WL058130
|
Banu
|
00177
|
IOBA0000573
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858247
|
|
Banu
|
HDFC BANK LTD(607152)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-020-020/137-A
(Melnaichipattu)
|
2906008000NRG23010920222362892
|
01/09/2022
|
Susila
|
2906008WL058130
|
Susila
|
00177
|
IOBA0000573
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858247
|
|
Susila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-020-020/140-A
(Melnaichipattu)
|
2906008000NRG23010920222362893
|
01/09/2022
|
Poomalli
|
2906008WL058130
|
Poomalli
|
00177
|
IOBA0000573
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858247
|
|
Poomalli
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-020-020/141-A
(Melnaichipattu)
|
2906008000NRG23010920222362894
|
01/09/2022
|
Chinnakuzhanthai
|
2906008WL058130
|
Chinnakuzhanthai
|
00177
|
IOBA0000573
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chinnakuzhanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-020-020/142-A
(Melnaichipattu)
|
2906008000NRG23010920222362895
|
01/09/2022
|
Kannan
|
2906008WL058130
|
Kannan
|
00177
|
IOBA0000573
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-020-020/144-A
(Melnaichipattu)
|
2906008000NRG23010920222362896
|
01/09/2022
|
Valli
|
2906008WL058130
|
Valli
|
00177
|
IOBA0000573
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858247
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-020-020/146-A
(Melnaichipattu)
|
2906008000NRG23010920222362897
|
01/09/2022
|
Vijiya
|
2906008WL058130
|
Vijiya
|
00177
|
IOBA0000573
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858247
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-020-020/148-A
(Melnaichipattu)
|
2906008000NRG23010920222362899
|
01/09/2022
|
Naduthayi
|
2906008WL058130
|
Naduthayi
|
00177
|
IOBA0000573
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858247
|
|
Naduthayi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-020-020/154-A
(Melnaichipattu)
|
2906008000NRG23010920222362900
|
01/09/2022
|
Elumalai
|
2906008WL058130
|
Elumalai
|
00177
|
IOBA0000573
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858247
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-020-020/156-A
(Melnaichipattu)
|
2906008000NRG23010920222362901
|
01/09/2022
|
Dhanalakshmi
|
2906008WL058130
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858247
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-020-020/160-A
(Melnaichipattu)
|
2906008000NRG23010920222362902
|
01/09/2022
|
Andal
|
2906008WL058130
|
Andal
|
00177
|
IOBA0000573
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858247
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-020-020/171-A
(Melnaichipattu)
|
2906008000NRG23010920222362903
|
01/09/2022
|
Kuppu
|
2906008WL058130
|
Kuppu
|
00177
|
IOBA0000573
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-020-020/172-A
(Melnaichipattu)
|
2906008000NRG23010920222362904
|
01/09/2022
|
Priya
|
2906008WL058130
|
Priya
|
00177
|
IOBA0000573
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858247
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-020-020/179-A
(Melnaichipattu)
|
2906008000NRG23010920222362906
|
01/09/2022
|
Pudura
|
2906008WL058130
|
Pudura
|
00177
|
IOBA0000573
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858247
|
|
Pudura
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-020-020/180-A
(Melnaichipattu)
|
2906008000NRG23010920222362907
|
01/09/2022
|
Shanthi
|
2906008WL058130
|
Shanthi
|
00177
|
IOBA0000573
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858247
|
|
Shanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-020-020/181-A
(Melnaichipattu)
|
2906008000NRG23010920222362908
|
01/09/2022
|
Narayanan
|
2906008WL058130
|
Narayanan
|
00177
|
IOBA0000573
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858247
|
|
Narayanan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-020-020/189-A
(Melnaichipattu)
|
2906008000NRG23010920222362909
|
01/09/2022
|
Banu
|
2906008WL058130
|
Banu
|
00177
|
IOBA0000573
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858247
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-020-020/19-A
(Melnaichipattu)
|
2906008000NRG23010920222362910
|
01/09/2022
|
Chinnapappa
|
2906008WL058130
|
Chinnapappa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-020-020/190-A
(Melnaichipattu)
|
2906008000NRG23010920222362911
|
01/09/2022
|
Malliga
|
2906008WL058130
|
Malliga
|
00177
|
IOBA0000573
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858247
|
|
Malliga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-020-020/191-A
(Melnaichipattu)
|
2906008000NRG23010920222362912
|
01/09/2022
|
Revathi
|
2906008WL058130
|
Revathi
|
00177
|
IOBA0000573
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858247
|
|
Revathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-020-020/197-A
(Melnaichipattu)
|
2906008000NRG23010920222362913
|
01/09/2022
|
Chinnapappa
|
2906008WL058130
|
Chinnapappa
|
00177
|
IOBA0000573
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-020-020/222-A
(Melnaichipattu)
|
2906008000NRG23010920222362915
|
01/09/2022
|
Jamuna
|
2906008WL058130
|
Jamuna
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-020-020/228-A
(Melnaichipattu)
|
2906008000NRG23010920222362916
|
01/09/2022
|
Anjalai
|
2906008WL058130
|
Anjalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-020-020/233-A
(Melnaichipattu)
|
2906008000NRG23010920222362917
|
01/09/2022
|
Sivakumar
|
2906008WL058130
|
Sivakumar
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-020-020/24-A
(Melnaichipattu)
|
2906008000NRG23010920222362919
|
01/09/2022
|
Malliga
|
2906008WL058130
|
Malliga
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-020-020/27-A
(Melnaichipattu)
|
2906008000NRG23010920222362920
|
01/09/2022
|
Sattu
|
2906008WL058130
|
Sattu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sattu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-020-020/275-A
(Melnaichipattu)
|
2906008000NRG23010920222362921
|
01/09/2022
|
Unnamalai
|
2906008WL058130
|
Unnamalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-020-020/282-A
(Melnaichipattu)
|
2906008000NRG23010920222362922
|
01/09/2022
|
Manjula
|
2906008WL058130
|
Manjula
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Manjula
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-020-020/297-A
(Melnaichipattu)
|
2906008000NRG23010920222362923
|
01/09/2022
|
Sagunthala
|
2906008WL058130
|
Sagunthala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-020-020/299-A
(Melnaichipattu)
|
2906008000NRG23010920222362924
|
01/09/2022
|
Lakshmi
|
2906008WL058130
|
Lakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-020-020/301-A
(Melnaichipattu)
|
2906008000NRG23010920222362925
|
01/09/2022
|
Manjula
|
2906008WL058130
|
Manjula
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-020-020/304-A
(Melnaichipattu)
|
2906008000NRG23010920222362926
|
01/09/2022
|
Sumathi
|
2906008WL058130
|
Sumathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-020-020/305-A
(Melnaichipattu)
|
2906008000NRG23010920222362927
|
01/09/2022
|
Lalitha
|
2906008WL058130
|
Lalitha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-020-020/310-A
(Melnaichipattu)
|
2906008000NRG23010920222362928
|
01/09/2022
|
Chandiraganda
|
2906008WL058130
|
Chandiraganda
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chandiraganda
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-020-020/311-A
(Melnaichipattu)
|
2906008000NRG23010920222362929
|
01/09/2022
|
Chennammal
|
2906008WL058130
|
Chennammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-020-020/312-A
(Melnaichipattu)
|
2906008000NRG23010920222362930
|
01/09/2022
|
Virutha
|
2906008WL058130
|
Virutha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Virutha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-020-020/313-A
(Melnaichipattu)
|
2906008000NRG23010920222362931
|
01/09/2022
|
Velu
|
2906008WL058130
|
Velu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-020-020/314-A
(Melnaichipattu)
|
2906008000NRG23010920222362932
|
01/09/2022
|
Viruthammal
|
2906008WL058130
|
Viruthammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Viruthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-020-020/326-A
(Melnaichipattu)
|
2906008000NRG23010920222362934
|
01/09/2022
|
Vengi
|
2906008WL058130
|
Vengi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vengi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-020-020/34-A
(Melnaichipattu)
|
2906008000NRG23010920222362935
|
01/09/2022
|
Indira
|
2906008WL058130
|
Indira
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-020-020/344-A
(Melnaichipattu)
|
2906008000NRG23010920222362936
|
01/09/2022
|
Thangaraj
|
2906008WL058130
|
Thangaraj
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Thangaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-020-020/356-A
(Melnaichipattu)
|
2906008000NRG23010920222362937
|
01/09/2022
|
Pathmavathi
|
2906008WL058130
|
Pathmavathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Pathmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-020-020/360-A
(Melnaichipattu)
|
2906008000NRG23010920222362939
|
01/09/2022
|
Renu
|
2906008WL058130
|
Renu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Renu
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-020-020/362-A
(Melnaichipattu)
|
2906008000NRG23010920222362940
|
01/09/2022
|
Renu
|
2906008WL058130
|
Renu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Renu
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-020-020/369-A
(Melnaichipattu)
|
2906008000NRG23010920222362941
|
01/09/2022
|
Banu
|
2906008WL058130
|
Banu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-020-020/39-A
(Melnaichipattu)
|
2906008000NRG23010920222362942
|
01/09/2022
|
Vasuki
|
2906008WL058130
|
Vasuki
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-020-020/41-A
(Melnaichipattu)
|
2906008000NRG23010920222362943
|
01/09/2022
|
Vadivel
|
2906008WL058130
|
Vadivel
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vadivel
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-020-020/411-A
(Melnaichipattu)
|
2906008000NRG23010920222362944
|
01/09/2022
|
Malathi
|
2906008WL058130
|
Malathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-020-020/412-A
(Melnaichipattu)
|
2906008000NRG23010920222362945
|
01/09/2022
|
Lakshmi
|
2906008WL058130
|
Lakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-020-020/422-A
(Melnaichipattu)
|
2906008000NRG23010920222362946
|
01/09/2022
|
Sumathi
|
2906008WL058130
|
Sumathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-020-020/423-A
(Melnaichipattu)
|
2906008000NRG23010920222362947
|
01/09/2022
|
Roja
|
2906008WL058130
|
Roja
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Roja
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-020-020/43-A
(Melnaichipattu)
|
2906008000NRG23010920222362948
|
01/09/2022
|
Ganamani
|
2906008WL058130
|
Ganamani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Ganamani
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-020-020/450-A
(Melnaichipattu)
|
2906008000NRG23010920222362950
|
01/09/2022
|
Chitra
|
2906008WL058130
|
Chitra
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-020-020/450-A
(Melnaichipattu)
|
2906008000NRG23010920222362949
|
01/09/2022
|
Sekar
|
2906008WL058130
|
Sekar
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-020-020/458-A
(Melnaichipattu)
|
2906008000NRG23010920222362951
|
01/09/2022
|
Thangamani
|
2906008WL058130
|
Thangamani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-020-020/476-A
(Melnaichipattu)
|
2906008000NRG23010920222362952
|
01/09/2022
|
Kattamuthan
|
2906008WL058130
|
Kattamuthan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kattamuthan
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-020-020/477-A
(Melnaichipattu)
|
2906008000NRG23010920222362953
|
01/09/2022
|
Sivagangai
|
2906008WL058130
|
Sivagangai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sivagangai
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-020-020/485-a
(Melnaichipattu)
|
2906008000NRG23010920222362954
|
01/09/2022
|
Thoppli
|
2906008WL058130
|
Thoppli
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Thoppli
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-020-020/495-a
(Melnaichipattu)
|
2906008000NRG23010920222362955
|
01/09/2022
|
Sangeetha
|
2906008WL058130
|
Sangeetha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-020-020/501-a
(Melnaichipattu)
|
2906008000NRG23010920222362956
|
01/09/2022
|
Tamilarasi
|
2906008WL058130
|
Tamilarasi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-020-020/51-A
(Melnaichipattu)
|
2906008000NRG23010920222362957
|
01/09/2022
|
Muthammal
|
2906008WL058130
|
Muthammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-020-020/518-A
(Melnaichipattu)
|
2906008000NRG23010920222362958
|
01/09/2022
|
Kavitha
|
2906008WL058130
|
Kavitha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-020-020/52-A
(Melnaichipattu)
|
2906008000NRG23010920222362959
|
01/09/2022
|
Kali
|
2906008WL058130
|
Kali
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kali
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-020-020/529-A
(Melnaichipattu)
|
2906008000NRG23010920222362960
|
01/09/2022
|
Kutti
|
2906008WL058130
|
Kutti
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kutti
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-020-020/555-A
(Melnaichipattu)
|
2906008000NRG23010920222362964
|
01/09/2022
|
Chennapapa
|
2906008WL058130
|
Chennapapa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chennapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-020-020/56-A
(Melnaichipattu)
|
2906008000NRG23010920222362965
|
01/09/2022
|
Kalyani
|
2906008WL058130
|
Kalyani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-020-020/573-A
(Melnaichipattu)
|
2906008000NRG23010920222362966
|
01/09/2022
|
Muniyammal
|
2906008WL058130
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-020-020/620-A
(Melnaichipattu)
|
2906008000NRG23010920222362968
|
01/09/2022
|
Suganthapriya
|
2906008WL058130
|
Suganthapriya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Suganthapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-020-020/635-A
(Melnaichipattu)
|
2906008000NRG23010920222362969
|
01/09/2022
|
Rani
|
2906008WL058130
|
Rani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-020-020/647-A
(Melnaichipattu)
|
2906008000NRG23010920222362970
|
01/09/2022
|
Amuthavalli
|
2906008WL058130
|
Amuthavalli
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Amuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-020-020/69-A
(Melnaichipattu)
|
2906008000NRG23010920222362971
|
01/09/2022
|
Selvi
|
2906008WL058130
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-020-020/711-A
(Melnaichipattu)
|
2906008000NRG23010920222362972
|
01/09/2022
|
Senbagam
|
2906008WL058130
|
Senbagam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-020-020/724-A
(Melnaichipattu)
|
2906008000NRG23010920222362973
|
01/09/2022
|
Lakshmi
|
2906008WL058130
|
Lakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-020-020/83-A
(Melnaichipattu)
|
2906008000NRG23010920222362982
|
01/09/2022
|
Solaiyammal
|
2906008WL058130
|
Solaiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Solaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-020-020/97-A
(Melnaichipattu)
|
2906008000NRG23010920222362988
|
01/09/2022
|
Valliyammal
|
2906008WL058130
|
Valliyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-020-021/637-A
(Melnaichipattu)
|
2906008000NRG23010920222362989
|
01/09/2022
|
Chinnapappa
|
2906008WL058130
|
Chinnapappa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-020-021/663-A
(Melnaichipattu)
|
2906008000NRG23010920222362990
|
01/09/2022
|
Dhanalakshmi
|
2906008WL058130
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-020-021/716-A
(Melnaichipattu)
|
2906008000NRG23010920222362991
|
01/09/2022
|
Susila
|
2906008WL058130
|
Susila
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107775
|
107775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107775
|
107775
|
|
|
|
|
|
|
|