|
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-06-008-004-004/105-A
(C.Gengampet)
|
2906008000NRG23040820221803610
|
04/08/2022
|
Kannammal
|
2906008WL046466
|
Kannammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-004-004/105-A
(C.Gengampet)
|
2906008000NRG23040820221803609
|
04/08/2022
|
Kannan
|
2906008WL046466
|
Kannan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-004-004/106-A
(C.Gengampet)
|
2906008000NRG23040820221803612
|
04/08/2022
|
Geetha
|
2906008WL046466
|
Geetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-004-004/106-A
(C.Gengampet)
|
2906008000NRG23040820221803611
|
04/08/2022
|
Lakshmi
|
2906008WL046466
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-004-004/108-A
(C.Gengampet)
|
2906008000NRG23040820221803613
|
04/08/2022
|
Aladiyan
|
2906008WL046466
|
Aladiyan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Aladiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-004-004/110-A
(C.Gengampet)
|
2906008000NRG23040820221803614
|
04/08/2022
|
Sankar
|
2906008WL046466
|
Sankar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sankar
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-004-004/110-A
(C.Gengampet)
|
2906008000NRG23040820221803615
|
04/08/2022
|
Vijaya
|
2906008WL046466
|
Vijaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-004-004/111-A
(C.Gengampet)
|
2906008000NRG23040820221803616
|
04/08/2022
|
Athimulam
|
2906008WL046466
|
Athimulam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Athimulam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-004-004/111-A
(C.Gengampet)
|
2906008000NRG23040820221803617
|
04/08/2022
|
Sumathi
|
2906008WL046466
|
Sumathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-004-004/112-A
(C.Gengampet)
|
2906008000NRG23040820221803618
|
04/08/2022
|
Renu
|
2906008WL046466
|
Renu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Renu
|
UCO BANK(607066)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-004-004/113-A
(C.Gengampet)
|
2906008000NRG23040820221803620
|
04/08/2022
|
Muniyammal
|
2906008WL046466
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-004-004/113-A
(C.Gengampet)
|
2906008000NRG23040820221803619
|
04/08/2022
|
Uma
|
2906008WL046466
|
Uma
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-004-004/116-A
(C.Gengampet)
|
2906008000NRG23040820221803621
|
04/08/2022
|
Amsavalli
|
2906008WL046466
|
Amsavalli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-004-004/117-A
(C.Gengampet)
|
2906008000NRG23040820221803623
|
04/08/2022
|
Samuvel
|
2906008WL046466
|
Samuvel
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Samuvel
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-004-004/118-A
(C.Gengampet)
|
2906008000NRG23040820221803624
|
04/08/2022
|
Rajina
|
2906008WL046466
|
Rajina
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Rajina
|
UCO BANK(607066)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-004-004/122-A
(C.Gengampet)
|
2906008000NRG23040820221803625
|
04/08/2022
|
Muruvayi
|
2906008WL046466
|
Muruvayi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Muruvayi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-004-004/139-A
(C.Gengampet)
|
2906008000NRG23040820221803626
|
04/08/2022
|
Saritha
|
2906008WL046466
|
Saritha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-004-004/144-A
(C.Gengampet)
|
2906008000NRG23040820221803628
|
04/08/2022
|
Amutha
|
2906008WL046466
|
Amutha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016533607
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-004-004/148-A
(C.Gengampet)
|
2906008000NRG23040820221803629
|
04/08/2022
|
Amutha
|
2906008WL046466
|
Amutha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-004-004/153-A
(C.Gengampet)
|
2906008000NRG23040820221803630
|
04/08/2022
|
Jothi
|
2906008WL046466
|
Jothi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Jothi
|
UCO BANK(607066)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-004-004/155-A
(C.Gengampet)
|
2906008000NRG23040820221803631
|
04/08/2022
|
Sathya
|
2906008WL046466
|
Sathya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-004-004/165-A
(C.Gengampet)
|
2906008000NRG23040820221803632
|
04/08/2022
|
Padavittal
|
2906008WL046466
|
Padavittal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Padavittal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-004-004/171-A
(C.Gengampet)
|
2906008000NRG23040820221803633
|
04/08/2022
|
Aladiyan
|
2906008WL046466
|
Aladiyan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Aladiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-004-004/171-A
(C.Gengampet)
|
2906008000NRG23040820221803634
|
04/08/2022
|
Meenatchi
|
2906008WL046466
|
Meenatchi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-004-004/175-A
(C.Gengampet)
|
2906008000NRG23040820221803635
|
04/08/2022
|
Sasikala
|
2906008WL046466
|
Sasikala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-004-004/177-A
(C.Gengampet)
|
2906008000NRG23040820221803636
|
04/08/2022
|
Kannan
|
2906008WL046466
|
Kannan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-004-004/177-A
(C.Gengampet)
|
2906008000NRG23040820221803637
|
04/08/2022
|
Rani
|
2906008WL046466
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-004-004/19-A
(C.Gengampet)
|
2906008000NRG23040820221803638
|
04/08/2022
|
Kasiyammal
|
2906008WL046466
|
Kasiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kasiyammal
|
UCO BANK(607066)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-004-004/208-A
(C.Gengampet)
|
2906008000NRG23040820221803639
|
04/08/2022
|
Muniyammal
|
2906008WL046466
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-004-004/21-A
(C.Gengampet)
|
2906008000NRG23040820221803640
|
04/08/2022
|
Neela
|
2906008WL046466
|
Neela
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-004-004/216-A
(C.Gengampet)
|
2906008000NRG23040820221803641
|
04/08/2022
|
Arumugam
|
2906008WL046466
|
Arumugam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-004-004/216-A
(C.Gengampet)
|
2906008000NRG23040820221803642
|
04/08/2022
|
Samanthi
|
2906008WL046466
|
Samanthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Samanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-004-004/223-A
(C.Gengampet)
|
2906008000NRG23040820221803643
|
04/08/2022
|
Annapoorani
|
2906008WL046466
|
Annapoorani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Annapoorani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-004-004/23-a
(C.Gengampet)
|
2906008000NRG23040820221803645
|
04/08/2022
|
Sammangi
|
2906008WL046466
|
Sammangi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sammangi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-004-004/232-A
(C.Gengampet)
|
2906008000NRG23040820221803648
|
04/08/2022
|
Ellammal
|
2906008WL046466
|
Ellammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-004-004/232-A
(C.Gengampet)
|
2906008000NRG23040820221803646
|
04/08/2022
|
Muthammal
|
2906008WL046466
|
Muthammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-004-004/233-A
(C.Gengampet)
|
2906008000NRG23040820221803649
|
04/08/2022
|
Nanniyammal
|
2906008WL046466
|
Nanniyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Nanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-004-004/243-A
(C.Gengampet)
|
2906008000NRG23040820221803650
|
04/08/2022
|
Pudural
|
2906008WL046466
|
Pudural
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Pudural
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-004-004/259-A
(C.Gengampet)
|
2906008000NRG23040820221803651
|
04/08/2022
|
Chandra
|
2906008WL046466
|
Chandra
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chandra
|
UCO BANK(607066)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-004-004/260-A
(C.Gengampet)
|
2906008000NRG23040820221803652
|
04/08/2022
|
Sugumar
|
2906008WL046466
|
Sugumar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sugumar
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-004-004/261-A
(C.Gengampet)
|
2906008000NRG23040820221803653
|
04/08/2022
|
Ammayi
|
2906008WL046466
|
Ammayi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016533607
|
|
Ammayi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-004-004/265-A
(C.Gengampet)
|
2906008000NRG23040820221803654
|
04/08/2022
|
Muniyammal
|
2906008WL046466
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-004-004/269-A
(C.Gengampet)
|
2906008000NRG23040820221803655
|
04/08/2022
|
Roja
|
2906008WL046466
|
Roja
|
00177
|
IOBA0000573
|
843
|
843
|
Processed
|
12/08/2022
|
|
016533607
|
|
Roja
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-004-004/270-A
(C.Gengampet)
|
2906008000NRG23040820221803656
|
04/08/2022
|
Panjavarnam
|
2906008WL046466
|
Panjavarnam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-004-004/274-A
(C.Gengampet)
|
2906008000NRG23040820221803657
|
04/08/2022
|
Aladiyan
|
2906008WL046466
|
Aladiyan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016533607
|
|
Aladiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-004-004/274-A
(C.Gengampet)
|
2906008000NRG23040820221803658
|
04/08/2022
|
Kumari
|
2906008WL046466
|
Kumari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-004-004/276-A
(C.Gengampet)
|
2906008000NRG23040820221803659
|
04/08/2022
|
Chinnapappa
|
2906008WL046466
|
Chinnapappa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-004-004/316-A
(C.Gengampet)
|
2906008000NRG23040820221803661
|
04/08/2022
|
Sivanathavalli
|
2906008WL046466
|
Sivanathavalli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sivanathavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-004-004/318-A
(C.Gengampet)
|
2906008000NRG23040820221803662
|
04/08/2022
|
Kanniaymmal
|
2906008WL046466
|
Kanniaymmal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kanniaymmal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-004-004/318-A
(C.Gengampet)
|
2906008000NRG23040820221803663
|
04/08/2022
|
Mangaiyammal
|
2906008WL046466
|
Mangaiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Mangaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-004-004/321-A
(C.Gengampet)
|
2906008000NRG23040820221803664
|
04/08/2022
|
Sasitha
|
2906008WL046466
|
Sasitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sasitha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-004-004/323-A
(C.Gengampet)
|
2906008000NRG23040820221803665
|
04/08/2022
|
Mallika
|
2906008WL046466
|
Mallika
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-004-004/349-A
(C.Gengampet)
|
2906008000NRG23040820221803666
|
04/08/2022
|
Kuttachi
|
2906008WL046466
|
Kuttachi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kuttachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-004-004/4-a
(C.Gengampet)
|
2906008000NRG23040820221803667
|
04/08/2022
|
Ellammal
|
2906008WL046466
|
Ellammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-004-004/413-a
(C.Gengampet)
|
2906008000NRG23040820221803668
|
04/08/2022
|
Ponnurangam
|
2906008WL046466
|
Ponnurangam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Ponnurangam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-004-004/442-A
(C.Gengampet)
|
2906008000NRG23040820221803670
|
04/08/2022
|
Eusu
|
2906008WL046466
|
Eusu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Eusu
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-004-004/5-a
(C.Gengampet)
|
2906008000NRG23040820221803675
|
04/08/2022
|
Pushpa
|
2906008WL046466
|
Pushpa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-004-004/51-A
(C.Gengampet)
|
2906008000NRG23040820221803677
|
04/08/2022
|
Alamelu
|
2906008WL046466
|
Alamelu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-004-004/51-A
(C.Gengampet)
|
2906008000NRG23040820221803676
|
04/08/2022
|
Annamalai
|
2906008WL046466
|
Annamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-004-004/58-a
(C.Gengampet)
|
2906008000NRG23040820221803679
|
04/08/2022
|
Ramya
|
2906008WL046466
|
Ramya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-004-004/58-a
(C.Gengampet)
|
2906008000NRG23040820221803678
|
04/08/2022
|
Uma
|
2906008WL046466
|
Uma
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-004-004/59-A
(C.Gengampet)
|
2906008000NRG23040820221803680
|
04/08/2022
|
Santhi
|
2906008WL046466
|
Santhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-004-004/72-A
(C.Gengampet)
|
2906008000NRG23040820221803682
|
04/08/2022
|
Subraamani
|
2906008WL046466
|
Subraamani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Subraamani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-004-004/73-A
(C.Gengampet)
|
2906008000NRG23040820221803684
|
04/08/2022
|
Pushpa
|
2906008WL046466
|
Pushpa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-004-004/73-A
(C.Gengampet)
|
2906008000NRG23040820221803683
|
04/08/2022
|
Velu
|
2906008WL046466
|
Velu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-004-004/74-A
(C.Gengampet)
|
2906008000NRG23040820221803685
|
04/08/2022
|
Parasuraman
|
2906008WL046466
|
Parasuraman
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Parasuraman
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-004-004/75-A
(C.Gengampet)
|
2906008000NRG23040820221803686
|
04/08/2022
|
Chinnathambi
|
2906008WL046466
|
Chinnathambi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chinnathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-004-004/76-A
(C.Gengampet)
|
2906008000NRG23040820221803687
|
04/08/2022
|
Munusamy
|
2906008WL046466
|
Munusamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-004-004/8-A
(C.Gengampet)
|
2906008000NRG23040820221803688
|
04/08/2022
|
poovi
|
2906008WL046466
|
poovi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
poovi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-004-004/8-A
(C.Gengampet)
|
2906008000NRG23040820221803689
|
04/08/2022
|
Sopana
|
2906008WL046466
|
Sopana
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sopana
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-004-004/83-A
(C.Gengampet)
|
2906008000NRG23040820221803690
|
04/08/2022
|
Chinnapappa
|
2906008WL046466
|
Chinnapappa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-004-004/84-A
(C.Gengampet)
|
2906008000NRG23040820221803692
|
04/08/2022
|
Govindammal
|
2906008WL046466
|
Govindammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-004-004/84-A
(C.Gengampet)
|
2906008000NRG23040820221803691
|
04/08/2022
|
Muthukannu
|
2906008WL046466
|
Muthukannu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-004-004/89-A
(C.Gengampet)
|
2906008000NRG23040820221803694
|
04/08/2022
|
Maniyammal
|
2906008WL046466
|
Maniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-004-004/89-A
(C.Gengampet)
|
2906008000NRG23040820221803693
|
04/08/2022
|
Ravi
|
2906008WL046466
|
Ravi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Ravi
|
INDIAN BANK(607105)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-004-004/95-A
(C.Gengampet)
|
2906008000NRG23040820221803695
|
04/08/2022
|
Unnamalai
|
2906008WL046466
|
Unnamalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-004-004/97-A
(C.Gengampet)
|
2906008000NRG23040820221803697
|
04/08/2022
|
Kannan
|
2906008WL046466
|
Kannan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-004-004/97-A
(C.Gengampet)
|
2906008000NRG23040820221803696
|
04/08/2022
|
Kasiyammal
|
2906008WL046466
|
Kasiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-004-004/98-A
(C.Gengampet)
|
2906008000NRG23040820221803698
|
04/08/2022
|
Pichandi
|
2906008WL046466
|
Pichandi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Pichandi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-004-004/98-A
(C.Gengampet)
|
2906008000NRG23040820221803700
|
04/08/2022
|
saswathi
|
2906008WL046466
|
saswathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
saswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-004-004/98-A
(C.Gengampet)
|
2906008000NRG23040820221803699
|
04/08/2022
|
Usha
|
2906008WL046466
|
Usha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-004-006/391-A
(C.Gengampet)
|
2906008000NRG23040820221803701
|
04/08/2022
|
Kasthuri
|
2906008WL046466
|
Kasthuri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-004-006/408-A
(C.Gengampet)
|
2906008000NRG23040820221803702
|
04/08/2022
|
Lakshmi
|
2906008WL046466
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-004-006/408-A
(C.Gengampet)
|
2906008000NRG23040820221803703
|
04/08/2022
|
Thirnavukarasu
|
2906008WL046466
|
Thirnavukarasu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Thirnavukarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-004-006/409-A
(C.Gengampet)
|
2906008000NRG23040820221803705
|
04/08/2022
|
Kasi
|
2906008WL046466
|
Kasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kasi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-004-006/409-A
(C.Gengampet)
|
2906008000NRG23040820221803704
|
04/08/2022
|
Kolanjammal
|
2906008WL046466
|
Kolanjammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kolanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-004-006/424-A
(C.Gengampet)
|
2906008000NRG23040820221803707
|
04/08/2022
|
Kumari
|
2906008WL046466
|
Kumari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-004-006/424-A
(C.Gengampet)
|
2906008000NRG23040820221803706
|
04/08/2022
|
Manigandan
|
2906008WL046466
|
Manigandan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016533607
|
|
Manigandan
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-004-006/429-A
(C.Gengampet)
|
2906008000NRG23040820221803708
|
04/08/2022
|
Kalaivani
|
2906008WL046466
|
Kalaivani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-004-006/439-A
(C.Gengampet)
|
2906008000NRG23040820221803709
|
04/08/2022
|
Malar
|
2906008WL046466
|
Malar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Malar
|
UCO BANK(607066)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-004-006/448-A
(C.Gengampet)
|
2906008000NRG23040820221803711
|
04/08/2022
|
Murugan
|
2906008WL046466
|
Murugan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Murugan
|
HDFC BANK LTD(607152)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-004-006/448-A
(C.Gengampet)
|
2906008000NRG23040820221803710
|
04/08/2022
|
Selvi
|
2906008WL046466
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-004-007/425-A
(C.Gengampet)
|
2906008000NRG23040820221803712
|
04/08/2022
|
Vall
|
2906008WL046466
|
Vall
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Vall
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139081
|
139081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139081
|
139081
|
|
|
|
|
|
|
|