|
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-06-008-004-004/103-A
(C.Gengampet)
|
2906008000NRG23160520220310202
|
16/05/2022
|
Rani
|
2906008WL010061
|
Rani
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-004-004/112-A
(C.Gengampet)
|
2906008000NRG23160520220310203
|
16/05/2022
|
Renu
|
2906008WL010061
|
Renu
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Renu
|
UCO BANK(607066)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-004-004/138-A
(C.Gengampet)
|
2906008000NRG23160520220310248
|
16/05/2022
|
Lashkminarayanan
|
2906008WL010063
|
Lashkminarayanan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Lashkminarayanan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-004-004/138-A
(C.Gengampet)
|
2906008000NRG23160520220310249
|
16/05/2022
|
Pooinkodi
|
2906008WL010063
|
Pooinkodi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pooinkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-004-004/145-A
(C.Gengampet)
|
2906008000NRG23160520220310251
|
16/05/2022
|
Saraswathi
|
2906008WL010063
|
Saraswathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-004-004/145-A
(C.Gengampet)
|
2906008000NRG23160520220310250
|
16/05/2022
|
Venkatesan
|
2906008WL010063
|
Venkatesan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-004-004/147-A
(C.Gengampet)
|
2906008000NRG23160520220310252
|
16/05/2022
|
Ambika
|
2906008WL010063
|
Ambika
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-004-004/155-A
(C.Gengampet)
|
2906008000NRG23160520220310253
|
16/05/2022
|
Sathya
|
2906008WL010063
|
Sathya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-004-004/166-A
(C.Gengampet)
|
2906008000NRG23160520220310204
|
16/05/2022
|
Davaraji
|
2906008WL010061
|
Davaraji
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Davaraji
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-004-004/166-A
(C.Gengampet)
|
2906008000NRG23160520220310205
|
16/05/2022
|
Lakshmi
|
2906008WL010061
|
Lakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-004-004/168-A
(C.Gengampet)
|
2906008000NRG23160520220310207
|
16/05/2022
|
Muthulakshmi
|
2906008WL010061
|
Muthulakshmi
|
00177
|
IOBA0000573
|
460
|
460
|
Processed
|
28/05/2022
|
|
015438045
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-004-004/168-A
(C.Gengampet)
|
2906008000NRG23160520220310206
|
16/05/2022
|
Uthannadi
|
2906008WL010061
|
Uthannadi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Uthannadi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-004-004/172-A
(C.Gengampet)
|
2906008000NRG23160520220310208
|
16/05/2022
|
Venkatesan
|
2906008WL010061
|
Venkatesan
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015438045
|
|
Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-004-004/178-A
(C.Gengampet)
|
2906008000NRG23160520220310254
|
16/05/2022
|
Ramani
|
2906008WL010063
|
Ramani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-004-004/184-A
(C.Gengampet)
|
2906008000NRG23160520220310256
|
16/05/2022
|
Laskhami
|
2906008WL010063
|
Laskhami
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Laskhami
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-004-004/184-A
(C.Gengampet)
|
2906008000NRG23160520220310255
|
16/05/2022
|
Manikkam
|
2906008WL010063
|
Manikkam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-004-004/185-A
(C.Gengampet)
|
2906008000NRG23160520220310209
|
16/05/2022
|
Rani
|
2906008WL010061
|
Rani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-004-004/190-A
(C.Gengampet)
|
2906008000NRG23160520220310210
|
16/05/2022
|
Chennammal
|
2906008WL010061
|
Chennammal
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chennammal
|
CANARA BANK(508532)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-004-004/193-A
(C.Gengampet)
|
2906008000NRG23160520220310211
|
16/05/2022
|
Andal
|
2906008WL010061
|
Andal
|
00177
|
IOBA0000573
|
690
|
690
|
Processed
|
28/05/2022
|
|
015438045
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-004-004/200-A
(C.Gengampet)
|
2906008000NRG23160520220310212
|
16/05/2022
|
Venkatesan
|
2906008WL010061
|
Venkatesan
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015438045
|
|
Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-004-004/205-A
(C.Gengampet)
|
2906008000NRG23160520220310213
|
16/05/2022
|
Rani
|
2906008WL010061
|
Rani
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-004-004/215-A
(C.Gengampet)
|
2906008000NRG23160520220310257
|
16/05/2022
|
Ponmalar
|
2906008WL010063
|
Ponmalar
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ponmalar
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-004-004/217-A
(C.Gengampet)
|
2906008000NRG23160520220310214
|
16/05/2022
|
Dharuman
|
2906008WL010061
|
Dharuman
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Dharuman
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-004-004/217-A
(C.Gengampet)
|
2906008000NRG23160520220310215
|
16/05/2022
|
Kasiyammal
|
2906008WL010061
|
Kasiyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-004-004/22-A
(C.Gengampet)
|
2906008000NRG23160520220310289
|
16/05/2022
|
Govindasamy
|
2906008WL010064
|
Govindasamy
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Govindasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-004-004/22-A
(C.Gengampet)
|
2906008000NRG23160520220310288
|
16/05/2022
|
Suganthi
|
2906008WL010064
|
Suganthi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-004-004/224-A
(C.Gengampet)
|
2906008000NRG23160520220310259
|
16/05/2022
|
Dhanalaskhmi
|
2906008WL010063
|
Dhanalaskhmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Dhanalaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-004-004/224-A
(C.Gengampet)
|
2906008000NRG23160520220310258
|
16/05/2022
|
Krishanan
|
2906008WL010063
|
Krishanan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Krishanan
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-004-004/233-A
(C.Gengampet)
|
2906008000NRG23160520220310216
|
16/05/2022
|
Nanniyammal
|
2906008WL010061
|
Nanniyammal
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015438045
|
|
Nanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-004-004/235-A
(C.Gengampet)
|
2906008000NRG23160520220310260
|
16/05/2022
|
Kuppusamy
|
2906008WL010063
|
Kuppusamy
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-004-004/248-A
(C.Gengampet)
|
2906008000NRG23160520220310217
|
16/05/2022
|
Kuppusamy
|
2906008WL010061
|
Kuppusamy
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-004-004/252-A
(C.Gengampet)
|
2906008000NRG23160520220310218
|
16/05/2022
|
Indirani
|
2906008WL010061
|
Indirani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-004-004/253-A
(C.Gengampet)
|
2906008000NRG23160520220310219
|
16/05/2022
|
Poosan
|
2906008WL010061
|
Poosan
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015438045
|
|
Poosan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-004-004/255-A
(C.Gengampet)
|
2906008000NRG23160520220310220
|
16/05/2022
|
Sulochana
|
2906008WL010061
|
Sulochana
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-004-004/269-A
(C.Gengampet)
|
2906008000NRG23160520220310221
|
16/05/2022
|
Roja
|
2906008WL010061
|
Roja
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015438045
|
|
Roja
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-004-004/281-A
(C.Gengampet)
|
2906008000NRG23160520220310222
|
16/05/2022
|
Kasi
|
2906008WL010061
|
Kasi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kasi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-004-004/282-A
(C.Gengampet)
|
2906008000NRG23160520220310223
|
16/05/2022
|
Kasiyammal
|
2906008WL010061
|
Kasiyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-004-004/283-A
(C.Gengampet)
|
2906008000NRG23160520220310263
|
16/05/2022
|
Venkatraman
|
2906008WL010063
|
Venkatraman
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Venkatraman
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-004-004/284-A
(C.Gengampet)
|
2906008000NRG23160520220310264
|
16/05/2022
|
Selvi
|
2906008WL010063
|
Selvi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-004-004/285-A
(C.Gengampet)
|
2906008000NRG23160520220310290
|
16/05/2022
|
Manjula
|
2906008WL010064
|
Manjula
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-004-004/301-A
(C.Gengampet)
|
2906008000NRG23160520220310224
|
16/05/2022
|
Rani
|
2906008WL010061
|
Rani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-004-004/303-A
(C.Gengampet)
|
2906008000NRG23160520220310266
|
16/05/2022
|
Mallammal
|
2906008WL010063
|
Mallammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-004-004/303-A
(C.Gengampet)
|
2906008000NRG23160520220310265
|
16/05/2022
|
Sampth
|
2906008WL010063
|
Sampth
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sampth
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-004-004/309-A
(C.Gengampet)
|
2906008000NRG23160520220310267
|
16/05/2022
|
Vasanthi
|
2906008WL010063
|
Vasanthi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-004-004/326-A
(C.Gengampet)
|
2906008000NRG23160520220310225
|
16/05/2022
|
Ponnammal
|
2906008WL010061
|
Ponnammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-004-004/330-A
(C.Gengampet)
|
2906008000NRG23160520220310226
|
16/05/2022
|
Bommi
|
2906008WL010061
|
Bommi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Bommi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-004-004/344-a
(C.Gengampet)
|
2906008000NRG23160520220310268
|
16/05/2022
|
Vijaya
|
2906008WL010063
|
Vijaya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-004-004/35-A
(C.Gengampet)
|
2906008000NRG23160520220310292
|
16/05/2022
|
Mallika
|
2906008WL010064
|
Mallika
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-004-004/360-a
(C.Gengampet)
|
2906008000NRG23160520220310228
|
16/05/2022
|
Arumugam
|
2906008WL010061
|
Arumugam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-004-004/360-a
(C.Gengampet)
|
2906008000NRG23160520220310227
|
16/05/2022
|
Selvi
|
2906008WL010061
|
Selvi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-004-004/373-A
(C.Gengampet)
|
2906008000NRG23160520220310269
|
16/05/2022
|
Rose
|
2906008WL010063
|
Rose
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rose
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-004-004/377-A
(C.Gengampet)
|
2906008000NRG23160520220310293
|
16/05/2022
|
Nadarajan
|
2906008WL010064
|
Nadarajan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-004-004/377-A
(C.Gengampet)
|
2906008000NRG23160520220310294
|
16/05/2022
|
Sudha
|
2906008WL010064
|
Sudha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-004-004/379-A
(C.Gengampet)
|
2906008000NRG23160520220310271
|
16/05/2022
|
Ramasamy
|
2906008WL010063
|
Ramasamy
|
00177
|
IOBA0000573
|
460
|
460
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-004-004/379-A
(C.Gengampet)
|
2906008000NRG23160520220310270
|
16/05/2022
|
Sivagami
|
2906008WL010063
|
Sivagami
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-004-004/382-A
(C.Gengampet)
|
2906008000NRG23160520220310230
|
16/05/2022
|
Kannammal
|
2906008WL010061
|
Kannammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-004-004/382-A
(C.Gengampet)
|
2906008000NRG23160520220310229
|
16/05/2022
|
Muthal
|
2906008WL010061
|
Muthal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Muthal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-004-004/383-A
(C.Gengampet)
|
2906008000NRG23160520220310231
|
16/05/2022
|
Indirani
|
2906008WL010061
|
Indirani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-004-004/383-A
(C.Gengampet)
|
2906008000NRG23160520220310232
|
16/05/2022
|
Vadivel
|
2906008WL010061
|
Vadivel
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vadivel
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-004-004/385-A
(C.Gengampet)
|
2906008000NRG23160520220310295
|
16/05/2022
|
Bala
|
2906008WL010064
|
Bala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Bala
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-004-004/386-A
(C.Gengampet)
|
2906008000NRG23160520220310233
|
16/05/2022
|
Neelavathi
|
2906008WL010061
|
Neelavathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-004-004/387-A
(C.Gengampet)
|
2906008000NRG23160520220310296
|
16/05/2022
|
Parimala
|
2906008WL010064
|
Parimala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-004-004/395-a
(C.Gengampet)
|
2906008000NRG23160520220310297
|
16/05/2022
|
Govindammal
|
2906008WL010064
|
Govindammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-004-004/407-A
(C.Gengampet)
|
2906008000NRG23160520220310234
|
16/05/2022
|
Suresh
|
2906008WL010061
|
Suresh
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-004-004/413-a
(C.Gengampet)
|
2906008000NRG23160520220310235
|
16/05/2022
|
Ponnurangam
|
2906008WL010061
|
Ponnurangam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ponnurangam
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-004-004/420-A
(C.Gengampet)
|
2906008000NRG23160520220310237
|
16/05/2022
|
Muniyappan
|
2906008WL010061
|
Muniyappan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Muniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-004-004/43
(C.Gengampet)
|
2906008000NRG23160520220310299
|
16/05/2022
|
Malarvizhi
|
2906008WL010064
|
Malarvizhi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-004-004/43
(C.Gengampet)
|
2906008000NRG23160520220310298
|
16/05/2022
|
Velu
|
2906008WL010064
|
Velu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Velu
|
UCO BANK(607066)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-004-004/442-A
(C.Gengampet)
|
2906008000NRG23160520220310239
|
16/05/2022
|
Eusu
|
2906008WL010061
|
Eusu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Eusu
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-004-004/47-A
(C.Gengampet)
|
2906008000NRG23160520220310272
|
16/05/2022
|
Manigandan
|
2906008WL010063
|
Manigandan
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
28/05/2022
|
|
015438045
|
|
Manigandan
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-004-004/47-A
(C.Gengampet)
|
2906008000NRG23160520220310273
|
16/05/2022
|
Panchavarnam
|
2906008WL010063
|
Panchavarnam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-004-004/50-A
(C.Gengampet)
|
2906008000NRG23160520220310240
|
16/05/2022
|
Panchavarnam
|
2906008WL010061
|
Panchavarnam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-004-004/68-A
(C.Gengampet)
|
2906008000NRG23160520220310274
|
16/05/2022
|
Elumalai
|
2906008WL010063
|
Elumalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-004-004/68-A
(C.Gengampet)
|
2906008000NRG23160520220310275
|
16/05/2022
|
Suganthi
|
2906008WL010063
|
Suganthi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Suganthi
|
IDBI BANK(607095)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-004-004/7-a
(C.Gengampet)
|
2906008000NRG23160520220310276
|
16/05/2022
|
Balamurugan
|
2906008WL010063
|
Balamurugan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Balamurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-004-004/7-a
(C.Gengampet)
|
2906008000NRG23160520220310277
|
16/05/2022
|
Malar
|
2906008WL010063
|
Malar
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-004-004/71-A
(C.Gengampet)
|
2906008000NRG23160520220310278
|
16/05/2022
|
Elumalai
|
2906008WL010063
|
Elumalai
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
015438045
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-004-004/72-A
(C.Gengampet)
|
2906008000NRG23160520220310241
|
16/05/2022
|
Subraamani
|
2906008WL010061
|
Subraamani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Subraamani
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-004-004/75-A
(C.Gengampet)
|
2906008000NRG23160520220310307
|
16/05/2022
|
Chinnathambi
|
2906008WL010064
|
Chinnathambi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Chinnathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-004-004/78-A
(C.Gengampet)
|
2906008000NRG23160520220310308
|
16/05/2022
|
Manivel
|
2906008WL010064
|
Manivel
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Manivel
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-004-004/81-A
(C.Gengampet)
|
2906008000NRG23160520220310280
|
16/05/2022
|
lnthira
|
2906008WL010063
|
lnthira
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
lnthira
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-004-004/85-A
(C.Gengampet)
|
2906008000NRG23160520220310309
|
16/05/2022
|
Panjavarnam
|
2906008WL010064
|
Panjavarnam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-004-004/87-A
(C.Gengampet)
|
2906008000NRG23160520220310281
|
16/05/2022
|
Govindasamy
|
2906008WL010063
|
Govindasamy
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Govindasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-004-004/87-A
(C.Gengampet)
|
2906008000NRG23160520220310282
|
16/05/2022
|
Selvi
|
2906008WL010063
|
Selvi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-004-004/90-A
(C.Gengampet)
|
2906008000NRG23160520220310283
|
16/05/2022
|
Jaya
|
2906008WL010063
|
Jaya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-004-004/95-A
(C.Gengampet)
|
2906008000NRG23160520220310310
|
16/05/2022
|
Unnamalai
|
2906008WL010064
|
Unnamalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-004-004/99-A
(C.Gengampet)
|
2906008000NRG23160520220310284
|
16/05/2022
|
Ramachadiran
|
2906008WL010063
|
Ramachadiran
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ramachadiran
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-004-004/99-A
(C.Gengampet)
|
2906008000NRG23160520220310285
|
16/05/2022
|
Sumathi
|
2906008WL010063
|
Sumathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-004-005/32-A
(C.Gengampet)
|
2906008000NRG23160520220310286
|
16/05/2022
|
Gandhi
|
2906008WL010063
|
Gandhi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
015438045
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-004-005/32-A
(C.Gengampet)
|
2906008000NRG23160520220310287
|
16/05/2022
|
Selvi
|
2906008WL010063
|
Selvi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-004-006/388-A
(C.Gengampet)
|
2906008000NRG23160520220310311
|
16/05/2022
|
Kamatchi
|
2906008WL010064
|
Kamatchi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-004-007/398-A
(C.Gengampet)
|
2906008000NRG23160520220310312
|
16/05/2022
|
Mani
|
2906008WL010064
|
Mani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-004-007/425-A
(C.Gengampet)
|
2906008000NRG23160520220310313
|
16/05/2022
|
Vall
|
2906008WL010064
|
Vall
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vall
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128722
|
128722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128722
|
128722
|
|
|
|
|
|
|
|