|
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-06-008-027-001/434-A
(Oravandavadi)
|
2906008000NRG23160620220857224
|
16/06/2022
|
Manju
|
2906008WL023909
|
Manju
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-027-002/1306-A
(Oravandavadi)
|
2906008000NRG23160620220857226
|
16/06/2022
|
Murugasan
|
2906008WL023909
|
Murugasan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Murugasan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-027-002/1306-A
(Oravandavadi)
|
2906008000NRG23160620220857225
|
16/06/2022
|
Panjavaranam
|
2906008WL023909
|
Panjavaranam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Panjavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-027-002/1360-A
(Oravandavadi)
|
2906008000NRG23160620220857227
|
16/06/2022
|
Sankar
|
2906008WL023909
|
Sankar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sankar
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-027-002/1360-A
(Oravandavadi)
|
2906008000NRG23160620220857228
|
16/06/2022
|
Vasanthi
|
2906008WL023909
|
Vasanthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-027-003/1324-A
(Oravandavadi)
|
2906008000NRG23160620220857229
|
16/06/2022
|
Mannammal
|
2906008WL023909
|
Mannammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596921
|
|
Mannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-027-003/1325-A
(Oravandavadi)
|
2906008000NRG23160620220857230
|
16/06/2022
|
Indrani
|
2906008WL023909
|
Indrani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596921
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-027-003/1325-A
(Oravandavadi)
|
2906008000NRG23160620220857231
|
16/06/2022
|
Manjula
|
2906008WL023909
|
Manjula
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-027-003/1386-A
(Oravandavadi)
|
2906008000NRG23160620220857232
|
16/06/2022
|
Pooinkavanam
|
2906008WL023909
|
Pooinkavanam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pooinkavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-027-003/1394-A
(Oravandavadi)
|
2906008000NRG23160620220857233
|
16/06/2022
|
Anthony Ammal
|
2906008WL023909
|
Anthony Ammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Anthony Ammal
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-027-003/1463-A
(Oravandavadi)
|
2906008000NRG23160620220857236
|
16/06/2022
|
Palani
|
2906008WL023909
|
Palani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-027-003/1468-A
(Oravandavadi)
|
2906008000NRG23160620220857237
|
16/06/2022
|
Menaka
|
2906008WL023909
|
Menaka
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Menaka
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-027-003/1470-A
(Oravandavadi)
|
2906008000NRG23160620220857238
|
16/06/2022
|
Sivakumar
|
2906008WL023909
|
Sivakumar
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-027-003/1476-A
(Oravandavadi)
|
2906008000NRG23160620220857240
|
16/06/2022
|
Rogini
|
2906008WL023909
|
Rogini
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rogini
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-027-003/1477-A
(Oravandavadi)
|
2906008000NRG23160620220857241
|
16/06/2022
|
Rajambal
|
2906008WL023909
|
Rajambal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rajambal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-027-003/1480-A
(Oravandavadi)
|
2906008000NRG23160620220857242
|
16/06/2022
|
Parvathi
|
2906008WL023909
|
Parvathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-027-003/1483-A
(Oravandavadi)
|
2906008000NRG23160620220857243
|
16/06/2022
|
Davi
|
2906008WL023909
|
Davi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Davi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-027-003/1484-A
(Oravandavadi)
|
2906008000NRG23160620220857244
|
16/06/2022
|
Venda
|
2906008WL023909
|
Venda
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-027-003/1495-A
(Oravandavadi)
|
2906008000NRG23160620220857245
|
16/06/2022
|
Indirani
|
2906008WL023909
|
Indirani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-027-003/1510-A
(Oravandavadi)
|
2906008000NRG23160620220857246
|
16/06/2022
|
Muniyammal
|
2906008WL023909
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-027-003/43-A
(Oravandavadi)
|
2906008000NRG23160620220857258
|
16/06/2022
|
Meri
|
2906008WL023909
|
Meri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Meri
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-027-003/9-A
(Oravandavadi)
|
2906008000NRG23160620220857259
|
16/06/2022
|
Chithra
|
2906008WL023909
|
Chithra
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-027-027/1049-a
(Oravandavadi)
|
2906008000NRG23160620220857262
|
16/06/2022
|
Paciyammal
|
2906008WL023909
|
Paciyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Paciyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-027-027/1055-A
(Oravandavadi)
|
2906008000NRG23160620220857264
|
16/06/2022
|
Vediyappan
|
2906008WL023909
|
Vediyappan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vediyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-027-027/1055-A
(Oravandavadi)
|
2906008000NRG23160620220857263
|
16/06/2022
|
Vennila
|
2906008WL023909
|
Vennila
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-027-027/1090-a
(Oravandavadi)
|
2906008000NRG23160620220857266
|
16/06/2022
|
Velayutham
|
2906008WL023909
|
Velayutham
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Velayutham
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-027-027/1100-a
(Oravandavadi)
|
2906008000NRG23160620220857267
|
16/06/2022
|
Pandiyan
|
2906008WL023909
|
Pandiyan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-027-027/1115-A
(Oravandavadi)
|
2906008000NRG23160620220857268
|
16/06/2022
|
Amutha
|
2906008WL023909
|
Amutha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-027-027/1115-A
(Oravandavadi)
|
2906008000NRG23160620220857269
|
16/06/2022
|
Ponnusamy
|
2906008WL023909
|
Ponnusamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-027-027/1116-A
(Oravandavadi)
|
2906008000NRG23160620220857270
|
16/06/2022
|
Sulochna
|
2906008WL023909
|
Sulochna
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sulochna
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-027-027/1133-A
(Oravandavadi)
|
2906008000NRG23160620220857271
|
16/06/2022
|
Rajakumari
|
2906008WL023909
|
Rajakumari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-027-027/1140-A
(Oravandavadi)
|
2906008000NRG23160620220857272
|
16/06/2022
|
Chinnapaiyan
|
2906008WL023909
|
Chinnapaiyan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chinnapaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-027-027/1143-A
(Oravandavadi)
|
2906008000NRG23160620220857273
|
16/06/2022
|
Rosemeri
|
2906008WL023909
|
Rosemeri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rosemeri
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-027-027/1163-A
(Oravandavadi)
|
2906008000NRG23160620220857274
|
16/06/2022
|
Alakmeri
|
2906008WL023909
|
Alakmeri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Alakmeri
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-027-027/1164-A
(Oravandavadi)
|
2906008000NRG23160620220857275
|
16/06/2022
|
Kasiyammal
|
2906008WL023909
|
Kasiyammal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-027-027/1169-A
(Oravandavadi)
|
2906008000NRG23160620220857276
|
16/06/2022
|
Sivasakthi
|
2906008WL023909
|
Sivasakthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sivasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-027-027/1176-A
(Oravandavadi)
|
2906008000NRG23160620220857277
|
16/06/2022
|
Johnsirani
|
2906008WL023909
|
Johnsirani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Johnsirani
|
BANK OF INDIA(508505)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-027-027/1221-A
(Oravandavadi)
|
2906008000NRG23160620220857279
|
16/06/2022
|
Chinnaponnu
|
2906008WL023909
|
Chinnaponnu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-027-027/1222-A
(Oravandavadi)
|
2906008000NRG23160620220857280
|
16/06/2022
|
Selvi
|
2906008WL023909
|
Selvi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvi
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-027-027/1229-A
(Oravandavadi)
|
2906008000NRG23160620220857281
|
16/06/2022
|
Annammal
|
2906008WL023909
|
Annammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-027-027/1243-A
(Oravandavadi)
|
2906008000NRG23160620220857283
|
16/06/2022
|
Santhosam
|
2906008WL023909
|
Santhosam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Santhosam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-027-027/1244-A
(Oravandavadi)
|
2906008000NRG23160620220857285
|
16/06/2022
|
Chinnapappa
|
2906008WL023909
|
Chinnapappa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-027-027/1244-A
(Oravandavadi)
|
2906008000NRG23160620220857286
|
16/06/2022
|
Subarayan
|
2906008WL023909
|
Subarayan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Subarayan
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-027-027/1245-A
(Oravandavadi)
|
2906008000NRG23160620220857287
|
16/06/2022
|
Meenatchi
|
2906008WL023909
|
Meenatchi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-027-027/1256-A
(Oravandavadi)
|
2906008000NRG23160620220857289
|
16/06/2022
|
Malliga
|
2906008WL023909
|
Malliga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-027-027/1259-A
(Oravandavadi)
|
2906008000NRG23160620220857290
|
16/06/2022
|
Valarmathi
|
2906008WL023909
|
Valarmathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-027-027/1260-A
(Oravandavadi)
|
2906008000NRG23160620220857291
|
16/06/2022
|
Lakshmi
|
2906008WL023909
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-027-027/1260-A
(Oravandavadi)
|
2906008000NRG23160620220857292
|
16/06/2022
|
Sathiya
|
2906008WL023909
|
Sathiya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-027-027/1261-A
(Oravandavadi)
|
2906008000NRG23160620220857293
|
16/06/2022
|
Muniyammal
|
2906008WL023909
|
Muniyammal
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
26/06/2022
|
|
009596921
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-027-027/1262-A
(Oravandavadi)
|
2906008000NRG23160620220857294
|
16/06/2022
|
Poongothai
|
2906008WL023909
|
Poongothai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-027-027/1268-A
(Oravandavadi)
|
2906008000NRG23160620220857295
|
16/06/2022
|
Chithra
|
2906008WL023909
|
Chithra
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-027-027/1274-A
(Oravandavadi)
|
2906008000NRG23160620220857296
|
16/06/2022
|
Ramachandiran
|
2906008WL023909
|
Ramachandiran
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ramachandiran
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-027-027/1277-A
(Oravandavadi)
|
2906008000NRG23160620220857297
|
16/06/2022
|
Jayanthi
|
2906008WL023909
|
Jayanthi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-027-027/1277-A
(Oravandavadi)
|
2906008000NRG23160620220857298
|
16/06/2022
|
Ramesh
|
2906008WL023909
|
Ramesh
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-027-027/1282-A
(Oravandavadi)
|
2906008000NRG23160620220857299
|
16/06/2022
|
Banu
|
2906008WL023909
|
Banu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Banu
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-027-027/1291-A
(Oravandavadi)
|
2906008000NRG23160620220857300
|
16/06/2022
|
Mariyamma
|
2906008WL023909
|
Mariyamma
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Mariyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-027-027/1329-A
(Oravandavadi)
|
2906008000NRG23160620220857301
|
16/06/2022
|
Murugan
|
2906008WL023909
|
Murugan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Murugan
|
INDIAN BANK(607105)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-027-027/135-A
(Oravandavadi)
|
2906008000NRG23160620220857302
|
16/06/2022
|
Vijaya
|
2906008WL023909
|
Vijaya
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-027-027/137-A
(Oravandavadi)
|
2906008000NRG23160620220857303
|
16/06/2022
|
Muniyammal
|
2906008WL023909
|
Muniyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-027-027/144-A
(Oravandavadi)
|
2906008000NRG23160620220857304
|
16/06/2022
|
Krishnan
|
2906008WL023909
|
Krishnan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-027-027/24-A
(Oravandavadi)
|
2906008000NRG23160620220857308
|
16/06/2022
|
Vennila
|
2906008WL023909
|
Vennila
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-027-027/291-A
(Oravandavadi)
|
2906008000NRG23160620220857309
|
16/06/2022
|
Arumugam
|
2906008WL023909
|
Arumugam
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596921
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-027-027/40-A
(Oravandavadi)
|
2906008000NRG23160620220857311
|
16/06/2022
|
Tharmalingam
|
2906008WL023909
|
Tharmalingam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Tharmalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-027-027/514-A
(Oravandavadi)
|
2906008000NRG23160620220857312
|
16/06/2022
|
Kumari
|
2906008WL023909
|
Kumari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-027-027/531-A
(Oravandavadi)
|
2906008000NRG23160620220857313
|
16/06/2022
|
Thanabakkiyam
|
2906008WL023909
|
Thanabakkiyam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Thanabakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-027-027/578-A
(Oravandavadi)
|
2906008000NRG23160620220857314
|
16/06/2022
|
Soraja
|
2906008WL023909
|
Soraja
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
26/06/2022
|
|
009596921
|
|
Soraja
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-027-027/648-A
(Oravandavadi)
|
2906008000NRG23160620220857315
|
16/06/2022
|
Loganathan
|
2906008WL023909
|
Loganathan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Loganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-027-027/649-A
(Oravandavadi)
|
2906008000NRG23160620220857316
|
16/06/2022
|
Punithavathi
|
2906008WL023909
|
Punithavathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Punithavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-027-027/667-A
(Oravandavadi)
|
2906008000NRG23160620220857318
|
16/06/2022
|
Kannappan
|
2906008WL023909
|
Kannappan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kannappan
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-027-027/7-A
(Oravandavadi)
|
2906008000NRG23160620220857319
|
16/06/2022
|
Muniyammal
|
2906008WL023909
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-027-027/753-A
(Oravandavadi)
|
2906008000NRG23160620220857320
|
16/06/2022
|
Jayaseeli
|
2906008WL023909
|
Jayaseeli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Jayaseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-027-027/780-A
(Oravandavadi)
|
2906008000NRG23160620220857321
|
16/06/2022
|
Sheeja
|
2906008WL023909
|
Sheeja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sheeja
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-027-027/81-A
(Oravandavadi)
|
2906008000NRG23160620220857322
|
16/06/2022
|
Krishanamoorthy
|
2906008WL023909
|
Krishanamoorthy
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596921
|
|
Krishanamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-027-027/828-A
(Oravandavadi)
|
2906008000NRG23160620220857323
|
16/06/2022
|
Thangameri
|
2906008WL023909
|
Thangameri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Thangameri
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108104
|
108104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108104
|
108104
|
|
|
|
|
|
|
|