|
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-06-008-037-002/529-A
(Vaividanthangal)
|
2906008000NRG23270820222244018
|
27/08/2022
|
Savithiri
|
2906008WL055938
|
Savithiri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-037-002/557-A
(Vaividanthangal)
|
2906008000NRG23270820222244019
|
27/08/2022
|
Sathiya
|
2906008WL055938
|
Sathiya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-037-037/108-A
(Vaividanthangal)
|
2906008000NRG23270820222244025
|
27/08/2022
|
Anjala
|
2906008WL055938
|
Anjala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-037-037/109-A
(Vaividanthangal)
|
2906008000NRG23270820222244026
|
27/08/2022
|
Poongavanam
|
2906008WL055938
|
Poongavanam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-037-037/110-A
(Vaividanthangal)
|
2906008000NRG23270820222244027
|
27/08/2022
|
Sathiyavani
|
2906008WL055938
|
Sathiyavani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sathiyavani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-037-037/112-A
(Vaividanthangal)
|
2906008000NRG23270820222244028
|
27/08/2022
|
Kasiyammal
|
2906008WL055938
|
Kasiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-037-037/118-A
(Vaividanthangal)
|
2906008000NRG23270820222244030
|
27/08/2022
|
Muniyammal
|
2906008WL055938
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-037-037/120-A
(Vaividanthangal)
|
2906008000NRG23270820222244031
|
27/08/2022
|
Thanapattu
|
2906008WL055938
|
Thanapattu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thanapattu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-037-037/123-A
(Vaividanthangal)
|
2906008000NRG23270820222244032
|
27/08/2022
|
Chithra
|
2906008WL055938
|
Chithra
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-037-037/128-A
(Vaividanthangal)
|
2906008000NRG23270820222244033
|
27/08/2022
|
Kala
|
2906008WL055938
|
Kala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-037-037/130-A
(Vaividanthangal)
|
2906008000NRG23270820222244034
|
27/08/2022
|
Anjala
|
2906008WL055938
|
Anjala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-037-037/134-A
(Vaividanthangal)
|
2906008000NRG23270820222244035
|
27/08/2022
|
Pathipooranam
|
2906008WL055938
|
Pathipooranam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pathipooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-037-037/138-A
(Vaividanthangal)
|
2906008000NRG23270820222244036
|
27/08/2022
|
Chennammal
|
2906008WL055938
|
Chennammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-037-037/14-A
(Vaividanthangal)
|
2906008000NRG23270820222244037
|
27/08/2022
|
Anjala
|
2906008WL055938
|
Anjala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-037-037/142-A
(Vaividanthangal)
|
2906008000NRG23270820222244038
|
27/08/2022
|
Ranjith
|
2906008WL055938
|
Ranjith
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ranjith
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-037-037/144-A
(Vaividanthangal)
|
2906008000NRG23270820222244039
|
27/08/2022
|
Bhuvaneshwari
|
2906008WL055938
|
Bhuvaneshwari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-037-037/162-A
(Vaividanthangal)
|
2906008000NRG23270820222244040
|
27/08/2022
|
Sagunthala
|
2906008WL055938
|
Sagunthala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-037-037/167-A
(Vaividanthangal)
|
2906008000NRG23270820222244041
|
27/08/2022
|
Saroja
|
2906008WL055938
|
Saroja
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-037-037/175-A
(Vaividanthangal)
|
2906008000NRG23270820222244042
|
27/08/2022
|
Palani
|
2906008WL055938
|
Palani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-037-037/178-A
(Vaividanthangal)
|
2906008000NRG23270820222244043
|
27/08/2022
|
Padavattal
|
2906008WL055938
|
Padavattal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Padavattal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-037-037/18-A
(Vaividanthangal)
|
2906008000NRG23270820222244044
|
27/08/2022
|
Chennammal
|
2906008WL055938
|
Chennammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-037-037/180-A
(Vaividanthangal)
|
2906008000NRG23270820222244045
|
27/08/2022
|
Veu
|
2906008WL055938
|
Veu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Veu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-037-037/197-A
(Vaividanthangal)
|
2906008000NRG23270820222244046
|
27/08/2022
|
Vadivel
|
2906008WL055938
|
Vadivel
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-037-037/2-A
(Vaividanthangal)
|
2906008000NRG23270820222244047
|
27/08/2022
|
Soniyagandhi
|
2906008WL055938
|
Soniyagandhi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Soniyagandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-037-037/202-A
(Vaividanthangal)
|
2906008000NRG23270820222244048
|
27/08/2022
|
Usharani
|
2906008WL055938
|
Usharani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-037-037/203-A
(Vaividanthangal)
|
2906008000NRG23270820222244049
|
27/08/2022
|
Unnamalai
|
2906008WL055938
|
Unnamalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-037-037/231-A
(Vaividanthangal)
|
2906008000NRG23270820222244051
|
27/08/2022
|
Indirani
|
2906008WL055938
|
Indirani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-037-037/26-A
(Vaividanthangal)
|
2906008000NRG23270820222244052
|
27/08/2022
|
Anjala
|
2906008WL055938
|
Anjala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-037-037/288-A
(Vaividanthangal)
|
2906008000NRG23270820222244053
|
27/08/2022
|
Chinnathai
|
2906008WL055938
|
Chinnathai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-037-037/310-a
(Vaividanthangal)
|
2906008000NRG23270820222244054
|
27/08/2022
|
Vellachi
|
2906008WL055938
|
Vellachi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vellachi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-037-037/312-A
(Vaividanthangal)
|
2906008000NRG23270820222244055
|
27/08/2022
|
Kannammal
|
2906008WL055938
|
Kannammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-037-037/313-A
(Vaividanthangal)
|
2906008000NRG23270820222244056
|
27/08/2022
|
Chinthamani
|
2906008WL055938
|
Chinthamani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinthamani
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-037-037/316-A
(Vaividanthangal)
|
2906008000NRG23270820222244057
|
27/08/2022
|
Parvathi
|
2906008WL055938
|
Parvathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-037-037/326-a
(Vaividanthangal)
|
2906008000NRG23270820222244058
|
27/08/2022
|
Rajeshwari
|
2906008WL055938
|
Rajeshwari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-037-037/334-A
(Vaividanthangal)
|
2906008000NRG23270820222244059
|
27/08/2022
|
Mageshwari
|
2906008WL055938
|
Mageshwari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-037-037/34-A
(Vaividanthangal)
|
2906008000NRG23270820222244060
|
27/08/2022
|
Ranganayagi
|
2906008WL055938
|
Ranganayagi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ranganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-037-037/350-A
(Vaividanthangal)
|
2906008000NRG23270820222244061
|
27/08/2022
|
Bakkiyalakshmi
|
2906008WL055938
|
Bakkiyalakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bakkiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-037-037/358-A
(Vaividanthangal)
|
2906008000NRG23270820222244063
|
27/08/2022
|
Janagi
|
2906008WL055938
|
Janagi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-037-037/362-A
(Vaividanthangal)
|
2906008000NRG23270820222244065
|
27/08/2022
|
Kalaiyarasi
|
2906008WL055938
|
Kalaiyarasi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-037-037/377-A
(Vaividanthangal)
|
2906008000NRG23270820222244066
|
27/08/2022
|
Krishnan
|
2906008WL055938
|
Krishnan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-037-037/383-A
(Vaividanthangal)
|
2906008000NRG23270820222244067
|
27/08/2022
|
Elumalai
|
2906008WL055938
|
Elumalai
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-037-037/384-A
(Vaividanthangal)
|
2906008000NRG23270820222244068
|
27/08/2022
|
Chennammal
|
2906008WL055938
|
Chennammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-037-037/386-A
(Vaividanthangal)
|
2906008000NRG23270820222244069
|
27/08/2022
|
Kumar
|
2906008WL055938
|
Kumar
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-037-037/405-A
(Vaividanthangal)
|
2906008000NRG23270820222244070
|
27/08/2022
|
Reka
|
2906008WL055938
|
Reka
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Reka
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-037-037/410-A
(Vaividanthangal)
|
2906008000NRG23270820222244071
|
27/08/2022
|
Chinnapappa
|
2906008WL055938
|
Chinnapappa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-037-037/424-A
(Vaividanthangal)
|
2906008000NRG23270820222244072
|
27/08/2022
|
Sudha
|
2906008WL055938
|
Sudha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-037-037/428-A
(Vaividanthangal)
|
2906008000NRG23270820222244073
|
27/08/2022
|
Parvathi
|
2906008WL055938
|
Parvathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-037-037/444-A
(Vaividanthangal)
|
2906008000NRG23270820222244074
|
27/08/2022
|
Vallima
|
2906008WL055938
|
Vallima
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vallima
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-037-037/458-a
(Vaividanthangal)
|
2906008000NRG23270820222244075
|
27/08/2022
|
Anjala
|
2906008WL055938
|
Anjala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-037-037/46-A
(Vaividanthangal)
|
2906008000NRG23270820222244076
|
27/08/2022
|
Rani
|
2906008WL055938
|
Rani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-037-037/463-a
(Vaividanthangal)
|
2906008000NRG23270820222244077
|
27/08/2022
|
Pachaiyammal
|
2906008WL055938
|
Pachaiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-037-037/482-a
(Vaividanthangal)
|
2906008000NRG23270820222244078
|
27/08/2022
|
Anjala
|
2906008WL055938
|
Anjala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-037-037/489-a
(Vaividanthangal)
|
2906008000NRG23270820222244079
|
27/08/2022
|
Krishnan
|
2906008WL055938
|
Krishnan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-037-037/489-a
(Vaividanthangal)
|
2906008000NRG23270820222244080
|
27/08/2022
|
Panchavarnam
|
2906008WL055938
|
Panchavarnam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-037-037/506-A
(Vaividanthangal)
|
2906008000NRG23270820222244081
|
27/08/2022
|
Sangeetha
|
2906008WL055938
|
Sangeetha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-037-037/52-A
(Vaividanthangal)
|
2906008000NRG23270820222244082
|
27/08/2022
|
Usha
|
2906008WL055938
|
Usha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-037-037/589-A
(Vaividanthangal)
|
2906008000NRG23270820222244084
|
27/08/2022
|
Janagi
|
2906008WL055938
|
Janagi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-037-037/62-A
(Vaividanthangal)
|
2906008000NRG23270820222244085
|
27/08/2022
|
Kaveri
|
2906008WL055938
|
Kaveri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kaveri
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-037-037/67-A
(Vaividanthangal)
|
2906008000NRG23270820222244086
|
27/08/2022
|
Manjula
|
2906008WL055938
|
Manjula
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-037-037/7-A
(Vaividanthangal)
|
2906008000NRG23270820222244088
|
27/08/2022
|
Rani
|
2906008WL055938
|
Rani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-037-037/82-A
(Vaividanthangal)
|
2906008000NRG23270820222244089
|
27/08/2022
|
Kuppu
|
2906008WL055938
|
Kuppu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-037-037/90-A
(Vaividanthangal)
|
2906008000NRG23270820222244090
|
27/08/2022
|
Manjula
|
2906008WL055938
|
Manjula
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-037-038/535-A
(Vaividanthangal)
|
2906008000NRG23270820222244091
|
27/08/2022
|
Nalankanni
|
2906008WL055938
|
Nalankanni
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nalankanni
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-037-038/542-A
(Vaividanthangal)
|
2906008000NRG23270820222244092
|
27/08/2022
|
Geetha
|
2906008WL055938
|
Geetha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Geetha
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-037-038/543-A
(Vaividanthangal)
|
2906008000NRG23270820222244093
|
27/08/2022
|
Mahalakshmi
|
2906008WL055938
|
Mahalakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-037-038/550-A
(Vaividanthangal)
|
2906008000NRG23270820222244094
|
27/08/2022
|
Periyathai
|
2906008WL055938
|
Periyathai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Periyathai
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-037-038/580-A
(Vaividanthangal)
|
2906008000NRG23270820222244095
|
27/08/2022
|
Muniyammal
|
2906008WL055938
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84215
|
84215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84215
|
84215
|
|
|
|
|
|
|
|