|
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-06-008-034-034/100-A
(Vadamathur)
|
2906008000NRG23230520220419678
|
23/05/2022
|
Kaliyappan
|
2906008WL012838
|
Kaliyappan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kaliyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-034-034/109-A
(Vadamathur)
|
2906008000NRG23230520220419679
|
23/05/2022
|
Kannagi
|
2906008WL012838
|
Kannagi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kannagi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-034-034/116-A
(Vadamathur)
|
2906008000NRG23230520220419680
|
23/05/2022
|
Kasiyammal
|
2906008WL012838
|
Kasiyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-034-034/118-A
(Vadamathur)
|
2906008000NRG23230520220419681
|
23/05/2022
|
Chinnapappa
|
2906008WL012838
|
Chinnapappa
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-034-034/126-A
(Vadamathur)
|
2906008000NRG23230520220419682
|
23/05/2022
|
Pushpa
|
2906008WL012838
|
Pushpa
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-034-034/133-A
(Vadamathur)
|
2906008000NRG23230520220419683
|
23/05/2022
|
Kullammal
|
2906008WL012838
|
Kullammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-034-034/140-A
(Vadamathur)
|
2906008000NRG23230520220419684
|
23/05/2022
|
Bama
|
2906008WL012838
|
Bama
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Bama
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-034-034/15-A
(Vadamathur)
|
2906008000NRG23230520220419685
|
23/05/2022
|
Muniyammal
|
2906008WL012838
|
Muniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muniyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-034-034/16-A
(Vadamathur)
|
2906008000NRG23230520220419686
|
23/05/2022
|
Raja
|
2906008WL012838
|
Raja
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-034-034/160-A
(Vadamathur)
|
2906008000NRG23230520220419687
|
23/05/2022
|
Selliyammal
|
2906008WL012838
|
Selliyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-034-034/162-A
(Vadamathur)
|
2906008000NRG23230520220419688
|
23/05/2022
|
Lalitha
|
2906008WL012838
|
Lalitha
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-034-034/163-A
(Vadamathur)
|
2906008000NRG23230520220419689
|
23/05/2022
|
Murugesan
|
2906008WL012838
|
Murugesan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-034-034/167-A
(Vadamathur)
|
2906008000NRG23230520220419690
|
23/05/2022
|
Elumalai
|
2906008WL012838
|
Elumalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-034-034/168-A
(Vadamathur)
|
2906008000NRG23230520220419691
|
23/05/2022
|
Vani
|
2906008WL012838
|
Vani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-034-034/181-a
(Vadamathur)
|
2906008000NRG23230520220419692
|
23/05/2022
|
Viruthambal
|
2906008WL012838
|
Viruthambal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Viruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-034-034/184-A
(Vadamathur)
|
2906008000NRG23230520220419693
|
23/05/2022
|
Abitha
|
2906008WL012838
|
Abitha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Abitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-034-034/188-A
(Vadamathur)
|
2906008000NRG23230520220419694
|
23/05/2022
|
Abirami
|
2906008WL012838
|
Abirami
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-034-034/190-A
(Vadamathur)
|
2906008000NRG23230520220419696
|
23/05/2022
|
Veerammal
|
2906008WL012838
|
Veerammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-034-034/194-A
(Vadamathur)
|
2906008000NRG23230520220419697
|
23/05/2022
|
Elumalai
|
2906008WL012838
|
Elumalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-034-034/195-A
(Vadamathur)
|
2906008000NRG23230520220419698
|
23/05/2022
|
Chandira
|
2906008WL012838
|
Chandira
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-034-034/196-A
(Vadamathur)
|
2906008000NRG23230520220419699
|
23/05/2022
|
Elisabethrani
|
2906008WL012838
|
Elisabethrani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Elisabethrani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-034-034/21-A
(Vadamathur)
|
2906008000NRG23230520220419700
|
23/05/2022
|
Kunthal
|
2906008WL012838
|
Kunthal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kunthal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-034-034/22-A
(Vadamathur)
|
2906008000NRG23230520220419701
|
23/05/2022
|
Chinnakuzhanthai
|
2906008WL012838
|
Chinnakuzhanthai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chinnakuzhanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-034-034/256-a
(Vadamathur)
|
2906008000NRG23230520220419702
|
23/05/2022
|
Panjalai
|
2906008WL012838
|
Panjalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-034-034/26-A
(Vadamathur)
|
2906008000NRG23230520220419703
|
23/05/2022
|
Jayalakshmi
|
2906008WL012838
|
Jayalakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-034-034/260-A
(Vadamathur)
|
2906008000NRG23230520220419704
|
23/05/2022
|
Yasotha
|
2906008WL012838
|
Yasotha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-034-034/264-A
(Vadamathur)
|
2906008000NRG23230520220419705
|
23/05/2022
|
Thangamani
|
2906008WL012838
|
Thangamani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-034-034/277-A
(Vadamathur)
|
2906008000NRG23230520220419706
|
23/05/2022
|
Kalyani
|
2906008WL012838
|
Kalyani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-034-034/282-A
(Vadamathur)
|
2906008000NRG23230520220419707
|
23/05/2022
|
Saroja
|
2906008WL012838
|
Saroja
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-034-034/294-A
(Vadamathur)
|
2906008000NRG23230520220419708
|
23/05/2022
|
Vellachi
|
2906008WL012838
|
Vellachi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-034-034/30-A
(Vadamathur)
|
2906008000NRG23230520220419709
|
23/05/2022
|
Kullachi
|
2906008WL012838
|
Kullachi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kullachi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-034-034/31-A
(Vadamathur)
|
2906008000NRG23230520220419710
|
23/05/2022
|
Sumathi
|
2906008WL012838
|
Sumathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-034-034/329-A
(Vadamathur)
|
2906008000NRG23230520220419711
|
23/05/2022
|
Amudha
|
2906008WL012838
|
Amudha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-034-034/337-A
(Vadamathur)
|
2906008000NRG23230520220419712
|
23/05/2022
|
Thenmozhi
|
2906008WL012838
|
Thenmozhi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-034-034/338-A
(Vadamathur)
|
2906008000NRG23230520220419713
|
23/05/2022
|
Sathiya
|
2906008WL012838
|
Sathiya
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-034-034/349-A
(Vadamathur)
|
2906008000NRG23230520220419715
|
23/05/2022
|
Rathnam
|
2906008WL012838
|
Rathnam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rathnam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-034-034/350-A
(Vadamathur)
|
2906008000NRG23230520220419716
|
23/05/2022
|
Sampath
|
2906008WL012838
|
Sampath
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sampath
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-034-034/357-A
(Vadamathur)
|
2906008000NRG23230520220419717
|
23/05/2022
|
Bhavani
|
2906008WL012838
|
Bhavani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-034-034/358-A
(Vadamathur)
|
2906008000NRG23230520220419718
|
23/05/2022
|
Kaveri
|
2906008WL012838
|
Kaveri
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-034-034/378-A
(Vadamathur)
|
2906008000NRG23230520220419719
|
23/05/2022
|
Muniyammal
|
2906008WL012838
|
Muniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-034-034/397-A
(Vadamathur)
|
2906008000NRG23230520220419720
|
23/05/2022
|
Kasiyammal
|
2906008WL012838
|
Kasiyammal
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-034-034/399-A
(Vadamathur)
|
2906008000NRG23230520220419721
|
23/05/2022
|
Saritha
|
2906008WL012838
|
Saritha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-034-034/404-A
(Vadamathur)
|
2906008000NRG23230520220419722
|
23/05/2022
|
Chinnapappa
|
2906008WL012838
|
Chinnapappa
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-034-034/418-A
(Vadamathur)
|
2906008000NRG23230520220419723
|
23/05/2022
|
Sivakumari
|
2906008WL012838
|
Sivakumari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sivakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-034-034/424-A
(Vadamathur)
|
2906008000NRG23230520220419725
|
23/05/2022
|
Visithra
|
2906008WL012838
|
Visithra
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Visithra
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-034-034/438-A
(Vadamathur)
|
2906008000NRG23230520220419727
|
23/05/2022
|
Poomalli
|
2906008WL012838
|
Poomalli
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Poomalli
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-034-034/439-A
(Vadamathur)
|
2906008000NRG23230520220419728
|
23/05/2022
|
Alamelu
|
2906008WL012838
|
Alamelu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-034-034/441-A
(Vadamathur)
|
2906008000NRG23230520220419729
|
23/05/2022
|
Narayanasamy
|
2906008WL012838
|
Narayanasamy
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Narayanasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-034-034/442-A
(Vadamathur)
|
2906008000NRG23230520220419730
|
23/05/2022
|
Balan
|
2906008WL012838
|
Balan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Balan
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-034-034/457-A
(Vadamathur)
|
2906008000NRG23230520220419731
|
23/05/2022
|
Jaya
|
2906008WL012838
|
Jaya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-034-034/46-A
(Vadamathur)
|
2906008000NRG23230520220419732
|
23/05/2022
|
Neelavathi
|
2906008WL012838
|
Neelavathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-034-034/471-A
(Vadamathur)
|
2906008000NRG23230520220419734
|
23/05/2022
|
Lakshmi
|
2906008WL012838
|
Lakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-034-034/472-A
(Vadamathur)
|
2906008000NRG23230520220419735
|
23/05/2022
|
Dhanam
|
2906008WL012838
|
Dhanam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dhanam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-034-034/479-A
(Vadamathur)
|
2906008000NRG23230520220419736
|
23/05/2022
|
Vendamani
|
2906008WL012838
|
Vendamani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vendamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-034-034/50-A
(Vadamathur)
|
2906008000NRG23230520220419738
|
23/05/2022
|
Prema
|
2906008WL012838
|
Prema
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-034-034/519-A
(Vadamathur)
|
2906008000NRG23230520220419740
|
23/05/2022
|
Kantha
|
2906008WL012838
|
Kantha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kantha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-034-034/528-A
(Vadamathur)
|
2906008000NRG23230520220419741
|
23/05/2022
|
Kaliyappan
|
2906008WL012838
|
Kaliyappan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kaliyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-034-034/529-A
(Vadamathur)
|
2906008000NRG23230520220419742
|
23/05/2022
|
Saritha
|
2906008WL012838
|
Saritha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-034-034/537-A
(Vadamathur)
|
2906008000NRG23230520220419743
|
23/05/2022
|
Sevivanthi
|
2906008WL012838
|
Sevivanthi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sevivanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-034-034/538-A
(Vadamathur)
|
2906008000NRG23230520220419744
|
23/05/2022
|
Chinnathai
|
2906008WL012838
|
Chinnathai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-034-034/55-A
(Vadamathur)
|
2906008000NRG23230520220419745
|
23/05/2022
|
Annadurai
|
2906008WL012838
|
Annadurai
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
30/05/2022
|
|
015577169
|
|
Annadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-034-034/562-A
(Vadamathur)
|
2906008000NRG23230520220419746
|
23/05/2022
|
Kalaivani
|
2906008WL012838
|
Kalaivani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-034-034/563-A
(Vadamathur)
|
2906008000NRG23230520220419747
|
23/05/2022
|
Ponmalar
|
2906008WL012838
|
Ponmalar
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ponmalar
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-034-034/584-A
(Vadamathur)
|
2906008000NRG23230520220419749
|
23/05/2022
|
Chennammal
|
2906008WL012838
|
Chennammal
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chennammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-034-034/625-A
(Vadamathur)
|
2906008000NRG23230520220419751
|
23/05/2022
|
Murugan
|
2906008WL012838
|
Murugan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-034-034/64-A
(Vadamathur)
|
2906008000NRG23230520220419752
|
23/05/2022
|
Chithra
|
2906008WL012838
|
Chithra
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-034-034/652-A
(Vadamathur)
|
2906008000NRG23230520220419753
|
23/05/2022
|
Vijaya
|
2906008WL012838
|
Vijaya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-034-034/70-A
(Vadamathur)
|
2906008000NRG23230520220419754
|
23/05/2022
|
Poochendu
|
2906008WL012838
|
Poochendu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Poochendu
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-034-034/73-A
(Vadamathur)
|
2906008000NRG23230520220419755
|
23/05/2022
|
Lakshmi
|
2906008WL012838
|
Lakshmi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-034-034/75-A
(Vadamathur)
|
2906008000NRG23230520220419756
|
23/05/2022
|
Krishnaveni
|
2906008WL012838
|
Krishnaveni
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-034-034/84-A
(Vadamathur)
|
2906008000NRG23230520220419757
|
23/05/2022
|
Selvi
|
2906008WL012838
|
Selvi
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-034-034/85-A
(Vadamathur)
|
2906008000NRG23230520220419758
|
23/05/2022
|
Kullammal
|
2906008WL012838
|
Kullammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-034-034/87-A
(Vadamathur)
|
2906008000NRG23230520220419759
|
23/05/2022
|
Bakyavathi
|
2906008WL012838
|
Bakyavathi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Bakyavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-034-034/89-A
(Vadamathur)
|
2906008000NRG23230520220419760
|
23/05/2022
|
Chandrasekaran
|
2906008WL012838
|
Chandrasekaran
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chandrasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-034-034/96-A
(Vadamathur)
|
2906008000NRG23230520220419761
|
23/05/2022
|
Usharani
|
2906008WL012838
|
Usharani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Usharani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-034-035/593-A
(Vadamathur)
|
2906008000NRG23230520220419762
|
23/05/2022
|
Vimala
|
2906008WL012838
|
Vimala
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-034-035/598-A
(Vadamathur)
|
2906008000NRG23230520220419763
|
23/05/2022
|
Malathi
|
2906008WL012838
|
Malathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-034-035/600-A
(Vadamathur)
|
2906008000NRG23230520220419764
|
23/05/2022
|
Kaliyappan
|
2906008WL012838
|
Kaliyappan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kaliyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-034-035/602-A
(Vadamathur)
|
2906008000NRG23230520220419765
|
23/05/2022
|
Geetha
|
2906008WL012838
|
Geetha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-034-035/604-A
(Vadamathur)
|
2906008000NRG23230520220419766
|
23/05/2022
|
Roja
|
2906008WL012838
|
Roja
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Roja
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-034-035/605-A
(Vadamathur)
|
2906008000NRG23230520220419767
|
23/05/2022
|
Sudha
|
2906008WL012838
|
Sudha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-034-035/634-A
(Vadamathur)
|
2906008000NRG23230520220419769
|
23/05/2022
|
Dhanalakshmi
|
2906008WL012838
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dhanalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-034-035/639-A
(Vadamathur)
|
2906008000NRG23230520220419771
|
23/05/2022
|
Sasitha
|
2906008WL012838
|
Sasitha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sasitha
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-034-035/640-A
(Vadamathur)
|
2906008000NRG23230520220419772
|
23/05/2022
|
Nithaya
|
2906008WL012838
|
Nithaya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nithaya
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-034-035/641-A
(Vadamathur)
|
2906008000NRG23230520220419773
|
23/05/2022
|
Amala
|
2906008WL012838
|
Amala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Amala
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-034-035/643-A
(Vadamathur)
|
2906008000NRG23230520220419774
|
23/05/2022
|
Reena
|
2906008WL012838
|
Reena
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Reena
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115996
|
115996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115996
|
115996
|
|
|
|
|
|
|
|