|
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-06-008-014-014/103-A
(Kilpadur)
|
2906008000NRG23280520220504147
|
30/05/2022
|
Santhi
|
2906008WL014933
|
Santhi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-014-014/110-A
(Kilpadur)
|
2906008000NRG23280520220504149
|
30/05/2022
|
Vediyappan
|
2906008WL014933
|
Vediyappan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vediyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-014-014/113-A
(Kilpadur)
|
2906008000NRG23280520220504150
|
30/05/2022
|
Gandhi
|
2906008WL014933
|
Gandhi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-014-014/12-A
(Kilpadur)
|
2906008000NRG23280520220504151
|
30/05/2022
|
Munisi
|
2906008WL014933
|
Munisi
|
00177
|
IOBA0000573
|
690
|
690
|
Processed
|
03/06/2022
|
|
016872552
|
|
Munisi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-014-014/127-A
(Kilpadur)
|
2906008000NRG23280520220504152
|
30/05/2022
|
Muniyammla
|
2906008WL014933
|
Muniyammla
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammla
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-014-014/145-A
(Kilpadur)
|
2906008000NRG23280520220504153
|
30/05/2022
|
Saravanan
|
2906008WL014933
|
Saravanan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-014-014/147-A
(Kilpadur)
|
2906008000NRG23280520220504154
|
30/05/2022
|
Andal
|
2906008WL014933
|
Andal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-014-014/150-A
(Kilpadur)
|
2906008000NRG23280520220504155
|
30/05/2022
|
Santhi
|
2906008WL014933
|
Santhi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-014-014/163-A
(Kilpadur)
|
2906008000NRG23280520220504156
|
30/05/2022
|
Mani
|
2906008WL014933
|
Mani
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-014-014/164-A
(Kilpadur)
|
2906008000NRG23280520220504157
|
30/05/2022
|
Settu
|
2906008WL014933
|
Settu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Settu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-014-014/179-A
(Kilpadur)
|
2906008000NRG23280520220504158
|
30/05/2022
|
usha
|
2906008WL014933
|
usha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
usha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-014-014/20-A
(Kilpadur)
|
2906008000NRG23280520220504159
|
30/05/2022
|
Santhi
|
2906008WL014933
|
Santhi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-014-014/201-A
(Kilpadur)
|
2906008000NRG23280520220504160
|
30/05/2022
|
Ellammal
|
2906008WL014933
|
Ellammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-014-014/204-A
(Kilpadur)
|
2906008000NRG23280520220504161
|
30/05/2022
|
Rukumani
|
2906008WL014933
|
Rukumani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-014-014/208-A
(Kilpadur)
|
2906008000NRG23280520220504162
|
30/05/2022
|
Kuppan
|
2906008WL014933
|
Kuppan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-014-014/211-A
(Kilpadur)
|
2906008000NRG23280520220504163
|
30/05/2022
|
Selvi
|
2906008WL014933
|
Selvi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-014-014/212-A
(Kilpadur)
|
2906008000NRG23280520220504164
|
30/05/2022
|
Rasathi
|
2906008WL014933
|
Rasathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-014-014/22-A
(Kilpadur)
|
2906008000NRG23280520220504165
|
30/05/2022
|
Kala
|
2906008WL014933
|
Kala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-014-014/246-A
(Kilpadur)
|
2906008000NRG23280520220504166
|
30/05/2022
|
Kuppan
|
2906008WL014933
|
Kuppan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-014-014/251-a
(Kilpadur)
|
2906008000NRG23280520220504167
|
30/05/2022
|
Sudha
|
2906008WL014933
|
Sudha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-014-014/264-a
(Kilpadur)
|
2906008000NRG23280520220504168
|
30/05/2022
|
Unnamalai
|
2906008WL014933
|
Unnamalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-014-014/265-a
(Kilpadur)
|
2906008000NRG23280520220504169
|
30/05/2022
|
Jaya
|
2906008WL014933
|
Jaya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-014-014/267-a
(Kilpadur)
|
2906008000NRG23280520220504171
|
30/05/2022
|
Sathya
|
2906008WL014933
|
Sathya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-014-014/27-A
(Kilpadur)
|
2906008000NRG23280520220504172
|
30/05/2022
|
Kullapattu
|
2906008WL014933
|
Kullapattu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kullapattu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-014-014/271-a
(Kilpadur)
|
2906008000NRG23280520220504173
|
30/05/2022
|
Sundarai
|
2906008WL014933
|
Sundarai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sundarai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-014-014/274-a
(Kilpadur)
|
2906008000NRG23280520220504174
|
30/05/2022
|
Thankammal
|
2906008WL014933
|
Thankammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thankammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-014-014/287-a
(Kilpadur)
|
2906008000NRG23280520220504175
|
30/05/2022
|
Ponnammal
|
2906008WL014933
|
Ponnammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-014-014/29-A
(Kilpadur)
|
2906008000NRG23280520220504176
|
30/05/2022
|
Anngammal
|
2906008WL014933
|
Anngammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anngammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-014-014/3-A
(Kilpadur)
|
2906008000NRG23280520220504177
|
30/05/2022
|
Bommi
|
2906008WL014933
|
Bommi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bommi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-014-014/30-A
(Kilpadur)
|
2906008000NRG23280520220504178
|
30/05/2022
|
Chinnakuzandai
|
2906008WL014933
|
Chinnakuzandai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnakuzandai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-014-014/307-A
(Kilpadur)
|
2906008000NRG23280520220504179
|
30/05/2022
|
Kanthan
|
2906008WL014933
|
Kanthan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanthan
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-014-014/310-A
(Kilpadur)
|
2906008000NRG23280520220504180
|
30/05/2022
|
Chinnadurai
|
2906008WL014933
|
Chinnadurai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-014-014/316-A
(Kilpadur)
|
2906008000NRG23280520220504181
|
30/05/2022
|
Pandiyan
|
2906008WL014933
|
Pandiyan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-014-014/317-A
(Kilpadur)
|
2906008000NRG23280520220504182
|
30/05/2022
|
Sagadevan
|
2906008WL014933
|
Sagadevan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sagadevan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-014-014/318-A
(Kilpadur)
|
2906008000NRG23280520220504183
|
30/05/2022
|
Bojan
|
2906008WL014933
|
Bojan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bojan
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-014-014/323-A
(Kilpadur)
|
2906008000NRG23280520220504184
|
30/05/2022
|
Eilarasai
|
2906008WL014933
|
Eilarasai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Eilarasai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-014-014/325-A
(Kilpadur)
|
2906008000NRG23280520220504185
|
30/05/2022
|
Boopathi
|
2906008WL014933
|
Boopathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-014-014/326-A
(Kilpadur)
|
2906008000NRG23280520220504186
|
30/05/2022
|
Gomathi
|
2906008WL014933
|
Gomathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-014-014/328-A
(Kilpadur)
|
2906008000NRG23280520220504187
|
30/05/2022
|
Govindhammal
|
2906008WL014933
|
Govindhammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-014-014/329-A
(Kilpadur)
|
2906008000NRG23280520220504188
|
30/05/2022
|
Chandara
|
2906008WL014933
|
Chandara
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chandara
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-014-014/331-A
(Kilpadur)
|
2906008000NRG23280520220504189
|
30/05/2022
|
Sangeetha
|
2906008WL014933
|
Sangeetha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-014-014/334-A
(Kilpadur)
|
2906008000NRG23280520220504190
|
30/05/2022
|
Rajeshwari
|
2906008WL014933
|
Rajeshwari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-014-014/345-A
(Kilpadur)
|
2906008000NRG23280520220504191
|
30/05/2022
|
Dhanalaskhmi
|
2906008WL014933
|
Dhanalaskhmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanalaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-014-014/37-A
(Kilpadur)
|
2906008000NRG23280520220504192
|
30/05/2022
|
Rajesh
|
2906008WL014933
|
Rajesh
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajesh
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-014-014/378-A
(Kilpadur)
|
2906008000NRG23280520220504193
|
30/05/2022
|
Geetha
|
2906008WL014933
|
Geetha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-014-014/39-A
(Kilpadur)
|
2906008000NRG23280520220504194
|
30/05/2022
|
Amaresan
|
2906008WL014933
|
Amaresan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amaresan
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-014-014/39-A
(Kilpadur)
|
2906008000NRG23280520220504195
|
30/05/2022
|
Chennammal
|
2906008WL014933
|
Chennammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-014-014/43-A
(Kilpadur)
|
2906008000NRG23280520220504196
|
30/05/2022
|
Mujrugammal
|
2906008WL014933
|
Mujrugammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mujrugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-014-014/48-A
(Kilpadur)
|
2906008000NRG23280520220504198
|
30/05/2022
|
Muniyammal
|
2906008WL014933
|
Muniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-014-014/49-A
(Kilpadur)
|
2906008000NRG23280520220504199
|
30/05/2022
|
Pudural
|
2906008WL014933
|
Pudural
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pudural
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-014-014/5-A
(Kilpadur)
|
2906008000NRG23280520220504200
|
30/05/2022
|
Kathayei
|
2906008WL014933
|
Kathayei
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kathayei
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-014-014/58-A
(Kilpadur)
|
2906008000NRG23280520220504201
|
30/05/2022
|
Sagunthala
|
2906008WL014933
|
Sagunthala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-014-014/59-A
(Kilpadur)
|
2906008000NRG23280520220504202
|
30/05/2022
|
Gopal
|
2906008WL014933
|
Gopal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gopal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-014-014/6-A
(Kilpadur)
|
2906008000NRG23280520220504203
|
30/05/2022
|
Muniyammal
|
2906008WL014933
|
Muniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-014-014/60-A
(Kilpadur)
|
2906008000NRG23280520220504204
|
30/05/2022
|
Kasiyammal
|
2906008WL014933
|
Kasiyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-014-014/64-A
(Kilpadur)
|
2906008000NRG23280520220504205
|
30/05/2022
|
Alamelu
|
2906008WL014933
|
Alamelu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-014-014/65-A
(Kilpadur)
|
2906008000NRG23280520220504206
|
30/05/2022
|
Radha
|
2906008WL014933
|
Radha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-014-014/67-A
(Kilpadur)
|
2906008000NRG23280520220504208
|
30/05/2022
|
Nadarajan
|
2906008WL014933
|
Nadarajan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-014-014/7-A
(Kilpadur)
|
2906008000NRG23280520220504209
|
30/05/2022
|
Mani
|
2906008WL014933
|
Mani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-014-014/70-A
(Kilpadur)
|
2906008000NRG23280520220504210
|
30/05/2022
|
Santhi
|
2906008WL014933
|
Santhi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-014-014/71-A
(Kilpadur)
|
2906008000NRG23280520220504211
|
30/05/2022
|
Kannammal
|
2906008WL014933
|
Kannammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-014-014/76-A
(Kilpadur)
|
2906008000NRG23280520220504212
|
30/05/2022
|
Krishnaveni
|
2906008WL014933
|
Krishnaveni
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-014-014/80-A
(Kilpadur)
|
2906008000NRG23280520220504213
|
30/05/2022
|
Indirani
|
2906008WL014933
|
Indirani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-014-014/92-A
(Kilpadur)
|
2906008000NRG23280520220504214
|
30/05/2022
|
Chinnapayan
|
2906008WL014933
|
Chinnapayan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnapayan
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-014-016/403-A
(Kilpadur)
|
2906008000NRG23280520220504218
|
30/05/2022
|
Selvakumar
|
2906008WL014933
|
Selvakumar
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-014-016/404-A
(Kilpadur)
|
2906008000NRG23280520220504220
|
30/05/2022
|
Pudural
|
2906008WL014933
|
Pudural
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pudural
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-014-017/386-A
(Kilpadur)
|
2906008000NRG23280520220504225
|
30/05/2022
|
Selvi
|
2906008WL014933
|
Selvi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94906
|
94906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94906
|
94906
|
|
|
|
|
|
|
|