|
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-06-008-010-010/119-A
(Japthikariyandal)
|
2906008000NRG23160620220865440
|
16/06/2022
|
Kumar
|
2906008WL024095
|
Kumar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-010-010/127-a
(Japthikariyandal)
|
2906008000NRG23160620220865441
|
16/06/2022
|
Bharathi
|
2906008WL024095
|
Bharathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-010-010/138-A
(Japthikariyandal)
|
2906008000NRG23160620220865442
|
16/06/2022
|
Kannan
|
2906008WL024095
|
Kannan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-010-010/142-A
(Japthikariyandal)
|
2906008000NRG23160620220865443
|
16/06/2022
|
Kumari
|
2906008WL024095
|
Kumari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-010-010/144-A
(Japthikariyandal)
|
2906008000NRG23160620220865444
|
16/06/2022
|
Indirani
|
2906008WL024095
|
Indirani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-010-010/151-A
(Japthikariyandal)
|
2906008000NRG23160620220865445
|
16/06/2022
|
Prakash
|
2906008WL024095
|
Prakash
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Prakash
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-010-010/159-A
(Japthikariyandal)
|
2906008000NRG23160620220865446
|
16/06/2022
|
Gandhi
|
2906008WL024095
|
Gandhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-010-010/162-a
(Japthikariyandal)
|
2906008000NRG23160620220865447
|
16/06/2022
|
Alamelu
|
2906008WL024095
|
Alamelu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-010-010/164-A
(Japthikariyandal)
|
2906008000NRG23160620220865448
|
16/06/2022
|
Panner Selvam
|
2906008WL024095
|
Panner Selvam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Panner Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-010-010/165-A
(Japthikariyandal)
|
2906008000NRG23160620220865449
|
16/06/2022
|
Rajakumari
|
2906008WL024095
|
Rajakumari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-010-010/166-A
(Japthikariyandal)
|
2906008000NRG23160620220865450
|
16/06/2022
|
Jaya
|
2906008WL024095
|
Jaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-010-010/167-A
(Japthikariyandal)
|
2906008000NRG23160620220865451
|
16/06/2022
|
Rajendaran
|
2906008WL024095
|
Rajendaran
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rajendaran
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-010-010/168-a
(Japthikariyandal)
|
2906008000NRG23160620220865452
|
16/06/2022
|
Muniyammal
|
2906008WL024095
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-010-010/171-A
(Japthikariyandal)
|
2906008000NRG23160620220865453
|
16/06/2022
|
Rani
|
2906008WL024095
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rani
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-010-010/178-A
(Japthikariyandal)
|
2906008000NRG23160620220865454
|
16/06/2022
|
Malliga
|
2906008WL024095
|
Malliga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-010-010/179-A
(Japthikariyandal)
|
2906008000NRG23160620220865455
|
16/06/2022
|
Kuppan
|
2906008WL024095
|
Kuppan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-010-010/179-A
(Japthikariyandal)
|
2906008000NRG23160620220865456
|
16/06/2022
|
Santhi
|
2906008WL024095
|
Santhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-010-010/180-a
(Japthikariyandal)
|
2906008000NRG23160620220865457
|
16/06/2022
|
Alamalu
|
2906008WL024095
|
Alamalu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Alamalu
|
CANARA BANK(508532)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-010-010/184-A
(Japthikariyandal)
|
2906008000NRG23160620220865458
|
16/06/2022
|
Andal
|
2906008WL024095
|
Andal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-010-010/185-A
(Japthikariyandal)
|
2906008000NRG23160620220865460
|
16/06/2022
|
Kamsala
|
2906008WL024095
|
Kamsala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Kamsala
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-010-010/185-A
(Japthikariyandal)
|
2906008000NRG23160620220865459
|
16/06/2022
|
Parathazhvar
|
2906008WL024095
|
Parathazhvar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Parathazhvar
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-010-010/187-A
(Japthikariyandal)
|
2906008000NRG23160620220865461
|
16/06/2022
|
Muniyammal
|
2906008WL024095
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-010-010/193-B
(Japthikariyandal)
|
2906008000NRG23160620220865462
|
16/06/2022
|
Devi
|
2906008WL024095
|
Devi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-010-010/194-A
(Japthikariyandal)
|
2906008000NRG23160620220865463
|
16/06/2022
|
Saraswathi
|
2906008WL024095
|
Saraswathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-010-010/201-A
(Japthikariyandal)
|
2906008000NRG23160620220865464
|
16/06/2022
|
Sampath
|
2906008WL024095
|
Sampath
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Sampath
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-010-010/218-A
(Japthikariyandal)
|
2906008000NRG23160620220865466
|
16/06/2022
|
Amutha
|
2906008WL024095
|
Amutha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-010-010/230-A
(Japthikariyandal)
|
2906008000NRG23160620220865467
|
16/06/2022
|
Chennammal
|
2906008WL024095
|
Chennammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-010-010/249-A
(Japthikariyandal)
|
2906008000NRG23160620220865468
|
16/06/2022
|
Vijaya
|
2906008WL024095
|
Vijaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-010-010/257-a
(Japthikariyandal)
|
2906008000NRG23160620220865469
|
16/06/2022
|
Kalyani
|
2906008WL024095
|
Kalyani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-010-010/258-A
(Japthikariyandal)
|
2906008000NRG23160620220865470
|
16/06/2022
|
Sakkary
|
2906008WL024095
|
Sakkary
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Sakkary
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-010-010/267-a
(Japthikariyandal)
|
2906008000NRG23160620220865471
|
16/06/2022
|
Anjalai
|
2906008WL024095
|
Anjalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-010-010/267-a
(Japthikariyandal)
|
2906008000NRG23160620220865472
|
16/06/2022
|
Rajainkkam
|
2906008WL024095
|
Rajainkkam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Rajainkkam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-010-010/273-A
(Japthikariyandal)
|
2906008000NRG23160620220865473
|
16/06/2022
|
Chennammal
|
2906008WL024095
|
Chennammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-010-010/286-A
(Japthikariyandal)
|
2906008000NRG23160620220865474
|
16/06/2022
|
Balaraman
|
2906008WL024095
|
Balaraman
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Balaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-010-010/286-A
(Japthikariyandal)
|
2906008000NRG23160620220865475
|
16/06/2022
|
Panjalai
|
2906008WL024095
|
Panjalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-010-010/292-a
(Japthikariyandal)
|
2906008000NRG23160620220865476
|
16/06/2022
|
Santhi
|
2906008WL024095
|
Santhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-010-010/293-A
(Japthikariyandal)
|
2906008000NRG23160620220865477
|
16/06/2022
|
Chennammal
|
2906008WL024095
|
Chennammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-010-010/294-a
(Japthikariyandal)
|
2906008000NRG23160620220865478
|
16/06/2022
|
Vennila
|
2906008WL024095
|
Vennila
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-010-010/295-a
(Japthikariyandal)
|
2906008000NRG23160620220865479
|
16/06/2022
|
Chinnathambi
|
2906008WL024095
|
Chinnathambi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
23/06/2022
|
|
008037883
|
|
Chinnathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-010-010/296-A
(Japthikariyandal)
|
2906008000NRG23160620220865480
|
16/06/2022
|
Sampath
|
2906008WL024095
|
Sampath
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sampath
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-010-010/302-A
(Japthikariyandal)
|
2906008000NRG23160620220865481
|
16/06/2022
|
Venkatraman
|
2906008WL024095
|
Venkatraman
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Venkatraman
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-010-010/313-a
(Japthikariyandal)
|
2906008000NRG23160620220865482
|
16/06/2022
|
Jayaraman
|
2906008WL024095
|
Jayaraman
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-010-010/325-a
(Japthikariyandal)
|
2906008000NRG23160620220865483
|
16/06/2022
|
Channammal
|
2906008WL024095
|
Channammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Channammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-010-010/330-a
(Japthikariyandal)
|
2906008000NRG23160620220865484
|
16/06/2022
|
Panchalai
|
2906008WL024095
|
Panchalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-010-010/336-A
(Japthikariyandal)
|
2906008000NRG23160620220865485
|
16/06/2022
|
Bakkiyam
|
2906008WL024095
|
Bakkiyam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-010-010/338-A
(Japthikariyandal)
|
2906008000NRG23160620220865486
|
16/06/2022
|
Banumathi
|
2906008WL024095
|
Banumathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-010-010/343-A
(Japthikariyandal)
|
2906008000NRG23160620220865487
|
16/06/2022
|
Radha
|
2906008WL024095
|
Radha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-010-010/344-A
(Japthikariyandal)
|
2906008000NRG23160620220865488
|
16/06/2022
|
Saroja
|
2906008WL024095
|
Saroja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-010-010/347-A
(Japthikariyandal)
|
2906008000NRG23160620220865489
|
16/06/2022
|
Krishnaveni
|
2906008WL024095
|
Krishnaveni
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-010-010/349-A
(Japthikariyandal)
|
2906008000NRG23160620220865490
|
16/06/2022
|
Ganasan
|
2906008WL024095
|
Ganasan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Ganasan
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-010-010/350-A
(Japthikariyandal)
|
2906008000NRG23160620220865491
|
16/06/2022
|
Saritha
|
2906008WL024095
|
Saritha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-010-010/352-A
(Japthikariyandal)
|
2906008000NRG23160620220865493
|
16/06/2022
|
Laskhmi
|
2906008WL024095
|
Laskhmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-010-010/353-A
(Japthikariyandal)
|
2906008000NRG23160620220865494
|
16/06/2022
|
Poongodi
|
2906008WL024095
|
Poongodi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-010-010/354-A
(Japthikariyandal)
|
2906008000NRG23160620220865495
|
16/06/2022
|
Govinthan
|
2906008WL024095
|
Govinthan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
23/06/2022
|
|
008037883
|
|
Govinthan
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-010-010/360-a
(Japthikariyandal)
|
2906008000NRG23160620220865496
|
16/06/2022
|
Kalyani
|
2906008WL024095
|
Kalyani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-010-010/364-a
(Japthikariyandal)
|
2906008000NRG23160620220865497
|
16/06/2022
|
Saroja
|
2906008WL024095
|
Saroja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-010-010/369-A
(Japthikariyandal)
|
2906008000NRG23160620220865499
|
16/06/2022
|
Kannammal
|
2906008WL024095
|
Kannammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-010-010/396-A
(Japthikariyandal)
|
2906008000NRG23160620220865500
|
16/06/2022
|
Venkatraman
|
2906008WL024095
|
Venkatraman
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Venkatraman
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-010-010/402-A
(Japthikariyandal)
|
2906008000NRG23160620220865501
|
16/06/2022
|
Kanniyammal
|
2906008WL024095
|
Kanniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-010-010/403-A
(Japthikariyandal)
|
2906008000NRG23160620220865502
|
16/06/2022
|
Selvarani
|
2906008WL024095
|
Selvarani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-010-010/404-A
(Japthikariyandal)
|
2906008000NRG23160620220865503
|
16/06/2022
|
Sutha
|
2906008WL024095
|
Sutha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-010-010/405-A
(Japthikariyandal)
|
2906008000NRG23160620220865504
|
16/06/2022
|
Bharani
|
2906008WL024095
|
Bharani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Bharani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-010-010/405-A
(Japthikariyandal)
|
2906008000NRG23160620220865505
|
16/06/2022
|
Lakshmi
|
2906008WL024095
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-010-010/413-A
(Japthikariyandal)
|
2906008000NRG23160620220865506
|
16/06/2022
|
Kumari
|
2906008WL024095
|
Kumari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-010-010/423-A
(Japthikariyandal)
|
2906008000NRG23160620220865507
|
16/06/2022
|
Kannammal
|
2906008WL024095
|
Kannammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-010-010/428-a
(Japthikariyandal)
|
2906008000NRG23160620220865508
|
16/06/2022
|
Dhanalakshmi
|
2906008WL024095
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-010-010/428-a
(Japthikariyandal)
|
2906008000NRG23160620220865509
|
16/06/2022
|
Unnamalai
|
2906008WL024095
|
Unnamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-010-010/486-A
(Japthikariyandal)
|
2906008000NRG23160620220865513
|
16/06/2022
|
Soumiya
|
2906008WL024095
|
Soumiya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Soumiya
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-010-010/498-A
(Japthikariyandal)
|
2906008000NRG23160620220865514
|
16/06/2022
|
Kamsala
|
2906008WL024095
|
Kamsala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Kamsala
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-010-010/499-A
(Japthikariyandal)
|
2906008000NRG23160620220865515
|
16/06/2022
|
Kullachi
|
2906008WL024095
|
Kullachi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Kullachi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-010-010/504-A
(Japthikariyandal)
|
2906008000NRG23160620220865516
|
16/06/2022
|
Suganthi
|
2906008WL024095
|
Suganthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-010-010/561-A
(Japthikariyandal)
|
2906008000NRG23160620220865517
|
16/06/2022
|
Alamelu
|
2906008WL024095
|
Alamelu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-010-010/76-A
(Japthikariyandal)
|
2906008000NRG23160620220865528
|
16/06/2022
|
Sampatha
|
2906008WL024095
|
Sampatha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Sampatha
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-010-010/77-A
(Japthikariyandal)
|
2906008000NRG23160620220865529
|
16/06/2022
|
Santhi
|
2906008WL024095
|
Santhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-010-010/78-A
(Japthikariyandal)
|
2906008000NRG23160620220865530
|
16/06/2022
|
Krishanan
|
2906008WL024095
|
Krishanan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
23/06/2022
|
|
008037883
|
|
Krishanan
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-010-011/525-A
(Japthikariyandal)
|
2906008000NRG23160620220865531
|
16/06/2022
|
Pavunraj
|
2906008WL024095
|
Pavunraj
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Pavunraj
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-010-011/529-A
(Japthikariyandal)
|
2906008000NRG23160620220865532
|
16/06/2022
|
Amutha
|
2906008WL024095
|
Amutha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-010-012/489-A
(Japthikariyandal)
|
2906008000NRG23160620220865533
|
16/06/2022
|
Sangeetha
|
2906008WL024095
|
Sangeetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-010-012/532-A
(Japthikariyandal)
|
2906008000NRG23160620220865535
|
16/06/2022
|
Kowsalaya
|
2906008WL024095
|
Kowsalaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Kowsalaya
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-010-012/532-A
(Japthikariyandal)
|
2906008000NRG23160620220865534
|
16/06/2022
|
Venkatesan
|
2906008WL024095
|
Venkatesan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-010-012/533-A
(Japthikariyandal)
|
2906008000NRG23160620220865536
|
16/06/2022
|
Davakodi
|
2906008WL024095
|
Davakodi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Davakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122244
|
122244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122244
|
122244
|
|
|
|
|
|
|
|