|
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-06-008-021-002/11-a
(Melpadur)
|
2906008000NRG23280520220496384
|
30/05/2022
|
Sumathi
|
2906008WL014789
|
Sumathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-021-002/51
(Melpadur)
|
2906008000NRG23280520220496387
|
30/05/2022
|
Indara
|
2906008WL014789
|
Indara
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indara
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-021-002/55
(Melpadur)
|
2906008000NRG23280520220496388
|
30/05/2022
|
Sulochana
|
2906008WL014789
|
Sulochana
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-021-002/651-A
(Melpadur)
|
2906008000NRG23280520220496390
|
30/05/2022
|
Vediyammal
|
2906008WL014789
|
Vediyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-021-002/652-A
(Melpadur)
|
2906008000NRG23280520220496391
|
30/05/2022
|
Maniyammal
|
2906008WL014789
|
Maniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-021-021/101-A
(Melpadur)
|
2906008000NRG23280520220496392
|
30/05/2022
|
Saroja
|
2906008WL014789
|
Saroja
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-021-021/107-A
(Melpadur)
|
2906008000NRG23280520220496393
|
30/05/2022
|
Selvi
|
2906008WL014789
|
Selvi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-021-021/108-A
(Melpadur)
|
2906008000NRG23280520220496394
|
30/05/2022
|
Kalaivani
|
2906008WL014789
|
Kalaivani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-021-021/112-A
(Melpadur)
|
2906008000NRG23280520220496395
|
30/05/2022
|
Vijaya
|
2906008WL014789
|
Vijaya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijaya
|
HDFC BANK LTD(607152)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-021-021/126-A
(Melpadur)
|
2906008000NRG23280520220496396
|
30/05/2022
|
Kumari
|
2906008WL014789
|
Kumari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-021-021/13-A
(Melpadur)
|
2906008000NRG23280520220496397
|
30/05/2022
|
Deepa Rajeshwari
|
2906008WL014789
|
Deepa Rajeshwari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Deepa Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-021-021/133-A
(Melpadur)
|
2906008000NRG23280520220496398
|
30/05/2022
|
Ponnammal
|
2906008WL014789
|
Ponnammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-021-021/14-A
(Melpadur)
|
2906008000NRG23280520220496399
|
30/05/2022
|
Chandaramathi
|
2906008WL014789
|
Chandaramathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chandaramathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-021-021/155-A
(Melpadur)
|
2906008000NRG23280520220496400
|
30/05/2022
|
Dhanam
|
2906008WL014789
|
Dhanam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-021-021/16-A
(Melpadur)
|
2906008000NRG23280520220496401
|
30/05/2022
|
ELLAMAMMAL
|
2906008WL014789
|
ELLAMAMMAL
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
ELLAMAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-021-021/17-A
(Melpadur)
|
2906008000NRG23280520220496402
|
30/05/2022
|
Kokila
|
2906008WL014789
|
Kokila
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-021-021/171-A
(Melpadur)
|
2906008000NRG23280520220496403
|
30/05/2022
|
Lakshmi
|
2906008WL014789
|
Lakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-021-021/186-A
(Melpadur)
|
2906008000NRG23280520220496404
|
30/05/2022
|
Chinnammal
|
2906008WL014789
|
Chinnammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-021-021/19-A
(Melpadur)
|
2906008000NRG23280520220496405
|
30/05/2022
|
CHINNATHAI
|
2906008WL014789
|
CHINNATHAI
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-021-021/199-A
(Melpadur)
|
2906008000NRG23280520220496406
|
30/05/2022
|
Kaliyarasi
|
2906008WL014789
|
Kaliyarasi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kaliyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-021-021/20-A
(Melpadur)
|
2906008000NRG23280520220496407
|
30/05/2022
|
Jayanthi
|
2906008WL014789
|
Jayanthi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-021-021/200-A
(Melpadur)
|
2906008000NRG23280520220496408
|
30/05/2022
|
Thagi
|
2906008WL014789
|
Thagi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thagi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-021-021/202-A
(Melpadur)
|
2906008000NRG23280520220496409
|
30/05/2022
|
Kumar
|
2906008WL014789
|
Kumar
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-021-021/203-A
(Melpadur)
|
2906008000NRG23280520220496410
|
30/05/2022
|
Sangeetha
|
2906008WL014789
|
Sangeetha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-021-021/205-A
(Melpadur)
|
2906008000NRG23280520220496411
|
30/05/2022
|
Rani
|
2906008WL014789
|
Rani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-021-021/21-A
(Melpadur)
|
2906008000NRG23280520220496413
|
30/05/2022
|
Karuppu
|
2906008WL014789
|
Karuppu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-021-021/22-A
(Melpadur)
|
2906008000NRG23280520220496414
|
30/05/2022
|
KANNAMAL
|
2906008WL014789
|
KANNAMAL
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANNAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-021-021/23-A
(Melpadur)
|
2906008000NRG23280520220496415
|
30/05/2022
|
PAVUNU
|
2906008WL014789
|
PAVUNU
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAVUNU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-021-021/234-A
(Melpadur)
|
2906008000NRG23280520220496416
|
30/05/2022
|
Sumathi
|
2906008WL014789
|
Sumathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-021-021/24-A
(Melpadur)
|
2906008000NRG23280520220496417
|
30/05/2022
|
THAMAYANTHI
|
2906008WL014789
|
THAMAYANTHI
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
THAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-021-021/243-A
(Melpadur)
|
2906008000NRG23280520220496419
|
30/05/2022
|
Vimala
|
2906008WL014789
|
Vimala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-021-021/25-A
(Melpadur)
|
2906008000NRG23280520220496420
|
30/05/2022
|
ELAVARSI
|
2906008WL014789
|
ELAVARSI
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
ELAVARSI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-021-021/252-A
(Melpadur)
|
2906008000NRG23280520220496421
|
30/05/2022
|
Panchalai
|
2906008WL014789
|
Panchalai
|
00177
|
IOBA0000573
|
690
|
690
|
Processed
|
03/06/2022
|
|
016872552
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-021-021/259-A
(Melpadur)
|
2906008000NRG23280520220496422
|
30/05/2022
|
Ratha
|
2906008WL014789
|
Ratha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ratha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-021-021/260-A
(Melpadur)
|
2906008000NRG23280520220496423
|
30/05/2022
|
Venda
|
2906008WL014789
|
Venda
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-021-021/27-A
(Melpadur)
|
2906008000NRG23280520220496424
|
30/05/2022
|
CHINNAPONNU
|
2906008WL014789
|
CHINNAPONNU
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-021-021/28-A
(Melpadur)
|
2906008000NRG23280520220496425
|
30/05/2022
|
KASIYAMMAL
|
2906008WL014789
|
KASIYAMMAL
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-021-021/30-A
(Melpadur)
|
2906008000NRG23280520220496426
|
30/05/2022
|
Geetha
|
2906008WL014789
|
Geetha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Geetha
|
HDFC BANK LTD(607152)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-021-021/31-A
(Melpadur)
|
2906008000NRG23280520220496427
|
30/05/2022
|
KAMATCHI
|
2906008WL014789
|
KAMATCHI
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-021-021/32-A
(Melpadur)
|
2906008000NRG23280520220496428
|
30/05/2022
|
KILEYAMMAL
|
2906008WL014789
|
KILEYAMMAL
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
KILEYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-021-021/33-A
(Melpadur)
|
2906008000NRG23280520220496429
|
30/05/2022
|
Arul
|
2906008WL014789
|
Arul
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Arul
|
KARUR VYSA BANK(607100)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-021-021/333-A
(Melpadur)
|
2906008000NRG23280520220496431
|
30/05/2022
|
Chinnapappa
|
2906008WL014789
|
Chinnapappa
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-021-021/334-A
(Melpadur)
|
2906008000NRG23280520220496432
|
30/05/2022
|
Indira
|
2906008WL014789
|
Indira
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-021-021/335-A
(Melpadur)
|
2906008000NRG23280520220496433
|
30/05/2022
|
Lakshmi
|
2906008WL014789
|
Lakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-021-021/339-A
(Melpadur)
|
2906008000NRG23280520220496434
|
30/05/2022
|
Vimal Raj
|
2906008WL014789
|
Vimal Raj
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vimal Raj
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-021-021/35-A
(Melpadur)
|
2906008000NRG23280520220496436
|
30/05/2022
|
BAVANI
|
2906008WL014789
|
BAVANI
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
BAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-021-021/36-A
(Melpadur)
|
2906008000NRG23280520220496437
|
30/05/2022
|
PATTU
|
2906008WL014789
|
PATTU
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
03/06/2022
|
|
016872552
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-021-021/377-A
(Melpadur)
|
2906008000NRG23280520220496438
|
30/05/2022
|
Mankkammal
|
2906008WL014789
|
Mankkammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mankkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-021-021/38-A
(Melpadur)
|
2906008000NRG23280520220496439
|
30/05/2022
|
Muniyammal
|
2906008WL014789
|
Muniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-021-021/39-A
(Melpadur)
|
2906008000NRG23280520220496440
|
30/05/2022
|
Rani
|
2906008WL014789
|
Rani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-021-021/40-A
(Melpadur)
|
2906008000NRG23280520220496441
|
30/05/2022
|
Sumathi
|
2906008WL014789
|
Sumathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
HDFC BANK LTD(607152)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-021-021/412-A
(Melpadur)
|
2906008000NRG23280520220496442
|
30/05/2022
|
Jayachithra
|
2906008WL014789
|
Jayachithra
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayachithra
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-021-021/414-A
(Melpadur)
|
2906008000NRG23280520220496443
|
30/05/2022
|
Valli
|
2906008WL014789
|
Valli
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-021-021/415-A
(Melpadur)
|
2906008000NRG23280520220496444
|
30/05/2022
|
Valli
|
2906008WL014789
|
Valli
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-021-021/42-A
(Melpadur)
|
2906008000NRG23280520220496445
|
30/05/2022
|
Kodiyarasi
|
2906008WL014789
|
Kodiyarasi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kodiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-021-021/43-A
(Melpadur)
|
2906008000NRG23280520220496446
|
30/05/2022
|
Indara
|
2906008WL014789
|
Indara
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indara
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-021-021/44-A
(Melpadur)
|
2906008000NRG23280520220496447
|
30/05/2022
|
Jayarani
|
2906008WL014789
|
Jayarani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-021-021/448-A
(Melpadur)
|
2906008000NRG23280520220496448
|
30/05/2022
|
Meenatchi
|
2906008WL014789
|
Meenatchi
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-021-021/45-A
(Melpadur)
|
2906008000NRG23280520220496449
|
30/05/2022
|
Arumugam
|
2906008WL014789
|
Arumugam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-021-021/453-A
(Melpadur)
|
2906008000NRG23280520220496451
|
30/05/2022
|
Muniyammal
|
2906008WL014789
|
Muniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-021-021/454-A
(Melpadur)
|
2906008000NRG23280520220496452
|
30/05/2022
|
Muthammal
|
2906008WL014789
|
Muthammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-021-021/46-A
(Melpadur)
|
2906008000NRG23280520220496453
|
30/05/2022
|
Laskhmi
|
2906008WL014789
|
Laskhmi
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
03/06/2022
|
|
016872552
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-021-021/464-a
(Melpadur)
|
2906008000NRG23280520220496454
|
30/05/2022
|
Mahalakshmi
|
2906008WL014789
|
Mahalakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-021-021/47-A
(Melpadur)
|
2906008000NRG23280520220496455
|
30/05/2022
|
KALIYAMMAML
|
2906008WL014789
|
KALIYAMMAML
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALIYAMMAML
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-021-021/517-A
(Melpadur)
|
2906008000NRG23280520220496457
|
30/05/2022
|
Suganya
|
2906008WL014789
|
Suganya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-021-021/518-A
(Melpadur)
|
2906008000NRG23280520220496458
|
30/05/2022
|
Settu
|
2906008WL014789
|
Settu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Settu
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-021-021/519-A
(Melpadur)
|
2906008000NRG23280520220496459
|
30/05/2022
|
Saritha
|
2906008WL014789
|
Saritha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-021-021/52-A
(Melpadur)
|
2906008000NRG23280520220496460
|
30/05/2022
|
savathre
|
2906008WL014789
|
savathre
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
savathre
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-021-021/520-A
(Melpadur)
|
2906008000NRG23280520220496461
|
30/05/2022
|
Vellaikannu
|
2906008WL014789
|
Vellaikannu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vellaikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-021-021/527-A
(Melpadur)
|
2906008000NRG23280520220496462
|
30/05/2022
|
Amaravathi
|
2906008WL014789
|
Amaravathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-021-021/542-A
(Melpadur)
|
2906008000NRG23280520220496464
|
30/05/2022
|
Anjalai
|
2906008WL014789
|
Anjalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-021-021/577-A
(Melpadur)
|
2906008000NRG23280520220496468
|
30/05/2022
|
Sankari
|
2906008WL014789
|
Sankari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sankari
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-021-021/6-A
(Melpadur)
|
2906008000NRG23280520220496470
|
30/05/2022
|
Rekka
|
2906008WL014789
|
Rekka
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rekka
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-021-021/629-A
(Melpadur)
|
2906008000NRG23280520220496471
|
30/05/2022
|
Roja
|
2906008WL014789
|
Roja
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Roja
|
INDIAN BANK(607105)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-021-021/7-A
(Melpadur)
|
2906008000NRG23280520220496479
|
30/05/2022
|
Rathika
|
2906008WL014789
|
Rathika
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-021-021/72-A
(Melpadur)
|
2906008000NRG23280520220496482
|
30/05/2022
|
Indirani
|
2906008WL014789
|
Indirani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-021-021/73-A
(Melpadur)
|
2906008000NRG23280520220496483
|
30/05/2022
|
Dhavamani
|
2906008WL014789
|
Dhavamani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-021-021/80-A
(Melpadur)
|
2906008000NRG23280520220496491
|
30/05/2022
|
Vennila
|
2906008WL014789
|
Vennila
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-021-021/82-A
(Melpadur)
|
2906008000NRG23280520220496492
|
30/05/2022
|
Valliyammal
|
2906008WL014789
|
Valliyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-021-021/9-A
(Melpadur)
|
2906008000NRG23280520220496493
|
30/05/2022
|
KULLAMMAL
|
2906008WL014789
|
KULLAMMAL
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
KULLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-021-021/96-A
(Melpadur)
|
2906008000NRG23280520220496494
|
30/05/2022
|
Kasiyammal
|
2906008WL014789
|
Kasiyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-021-021/98-A
(Melpadur)
|
2906008000NRG23280520220496495
|
30/05/2022
|
Mariyammal
|
2906008WL014789
|
Mariyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110246
|
110246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110246
|
110246
|
|
|
|
|
|
|
|