|
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-06-008-034-034/103-A
(Vadamathur)
|
2906008000NRG23040820221803491
|
04/08/2022
|
Kullammal
|
2906008WL046464
|
Kullammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-034-034/108-A
(Vadamathur)
|
2906008000NRG23040820221803492
|
04/08/2022
|
Karappayi
|
2906008WL046464
|
Karappayi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Karappayi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-034-034/11-A
(Vadamathur)
|
2906008000NRG23040820221803493
|
04/08/2022
|
Muniyamma
|
2906008WL046464
|
Muniyamma
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Muniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-034-034/113-A
(Vadamathur)
|
2906008000NRG23040820221803494
|
04/08/2022
|
Muniyammal
|
2906008WL046464
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-034-034/114-A
(Vadamathur)
|
2906008000NRG23040820221803495
|
04/08/2022
|
Selvarani
|
2906008WL046464
|
Selvarani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-034-034/123-A
(Vadamathur)
|
2906008000NRG23040820221803497
|
04/08/2022
|
Kaanikkam
|
2906008WL046464
|
Kaanikkam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kaanikkam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-034-034/126-A
(Vadamathur)
|
2906008000NRG23040820221803498
|
04/08/2022
|
Pushpa
|
2906008WL046464
|
Pushpa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-034-034/13-A
(Vadamathur)
|
2906008000NRG23040820221803499
|
04/08/2022
|
Rani
|
2906008WL046464
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-034-034/132-A
(Vadamathur)
|
2906008000NRG23040820221803500
|
04/08/2022
|
Chitra
|
2906008WL046464
|
Chitra
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-034-034/135-A
(Vadamathur)
|
2906008000NRG23040820221803501
|
04/08/2022
|
Kashthuri
|
2906008WL046464
|
Kashthuri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kashthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-034-034/138-A
(Vadamathur)
|
2906008000NRG23040820221803502
|
04/08/2022
|
Rani
|
2906008WL046464
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-034-034/139-A
(Vadamathur)
|
2906008000NRG23040820221803503
|
04/08/2022
|
Chinnasami
|
2906008WL046464
|
Chinnasami
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chinnasami
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-034-034/14-A
(Vadamathur)
|
2906008000NRG23040820221803504
|
04/08/2022
|
Amutha
|
2906008WL046464
|
Amutha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-034-034/146-A
(Vadamathur)
|
2906008000NRG23040820221803505
|
04/08/2022
|
Malliga
|
2906008WL046464
|
Malliga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Malliga
|
HDFC BANK LTD(607152)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-034-034/147-A
(Vadamathur)
|
2906008000NRG23040820221803506
|
04/08/2022
|
Jayalakshmi
|
2906008WL046464
|
Jayalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-034-034/155-A
(Vadamathur)
|
2906008000NRG23040820221803507
|
04/08/2022
|
Agila
|
2906008WL046464
|
Agila
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Agila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-034-034/156-A
(Vadamathur)
|
2906008000NRG23040820221803508
|
04/08/2022
|
Parameswari
|
2906008WL046464
|
Parameswari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-034-034/172-A
(Vadamathur)
|
2906008000NRG23040820221803509
|
04/08/2022
|
Jeyanthi
|
2906008WL046464
|
Jeyanthi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016533607
|
|
Jeyanthi
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-034-034/178-A
(Vadamathur)
|
2906008000NRG23040820221803510
|
04/08/2022
|
Malliga
|
2906008WL046464
|
Malliga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-034-034/187-A
(Vadamathur)
|
2906008000NRG23040820221803511
|
04/08/2022
|
Manimegalai
|
2906008WL046464
|
Manimegalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-034-034/192-A
(Vadamathur)
|
2906008000NRG23040820221803512
|
04/08/2022
|
Chinnakannu
|
2906008WL046464
|
Chinnakannu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-034-034/196-A
(Vadamathur)
|
2906008000NRG23040820221803513
|
04/08/2022
|
Elisabethrani
|
2906008WL046464
|
Elisabethrani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Elisabethrani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-034-034/23-A
(Vadamathur)
|
2906008000NRG23040820221803515
|
04/08/2022
|
Muniyammal
|
2906008WL046464
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-034-034/248-A
(Vadamathur)
|
2906008000NRG23040820221803517
|
04/08/2022
|
Suseela
|
2906008WL046464
|
Suseela
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-034-034/255-A
(Vadamathur)
|
2906008000NRG23040820221803518
|
04/08/2022
|
Pudural
|
2906008WL046464
|
Pudural
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Pudural
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-034-034/264-A
(Vadamathur)
|
2906008000NRG23040820221803519
|
04/08/2022
|
Thangamani
|
2906008WL046464
|
Thangamani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-034-034/29-A
(Vadamathur)
|
2906008000NRG23040820221803520
|
04/08/2022
|
Tamaraiselvi
|
2906008WL046464
|
Tamaraiselvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Tamaraiselvi
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-034-034/32-A
(Vadamathur)
|
2906008000NRG23040820221803521
|
04/08/2022
|
Kanagambal
|
2906008WL046464
|
Kanagambal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kanagambal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-034-034/321-A
(Vadamathur)
|
2906008000NRG23040820221803523
|
04/08/2022
|
Rajathi
|
2906008WL046464
|
Rajathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-034-034/327-A
(Vadamathur)
|
2906008000NRG23040820221803524
|
04/08/2022
|
Muniyammal
|
2906008WL046464
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-034-034/336-A
(Vadamathur)
|
2906008000NRG23040820221803525
|
04/08/2022
|
Vasantha
|
2906008WL046464
|
Vasantha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-034-034/347-A
(Vadamathur)
|
2906008000NRG23040820221803526
|
04/08/2022
|
Meri
|
2906008WL046464
|
Meri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Meri
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-034-034/348-A
(Vadamathur)
|
2906008000NRG23040820221803527
|
04/08/2022
|
Thenmozhi
|
2906008WL046464
|
Thenmozhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-034-034/350-A
(Vadamathur)
|
2906008000NRG23040820221803528
|
04/08/2022
|
Sampath
|
2906008WL046464
|
Sampath
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sampath
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-034-034/354-A
(Vadamathur)
|
2906008000NRG23040820221803529
|
04/08/2022
|
Raman
|
2906008WL046464
|
Raman
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Raman
|
UCO BANK(607066)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-034-034/356-A
(Vadamathur)
|
2906008000NRG23040820221803530
|
04/08/2022
|
Ramalingam
|
2906008WL046464
|
Ramalingam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-034-034/381-A
(Vadamathur)
|
2906008000NRG23040820221803531
|
04/08/2022
|
Kala
|
2906008WL046464
|
Kala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-034-034/382-A
(Vadamathur)
|
2906008000NRG23040820221803532
|
04/08/2022
|
Muniyammal
|
2906008WL046464
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-034-034/400-A
(Vadamathur)
|
2906008000NRG23040820221803533
|
04/08/2022
|
Usha
|
2906008WL046464
|
Usha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-034-034/418-A
(Vadamathur)
|
2906008000NRG23040820221803534
|
04/08/2022
|
Sivakumari
|
2906008WL046464
|
Sivakumari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sivakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-034-034/424-A
(Vadamathur)
|
2906008000NRG23040820221803535
|
04/08/2022
|
Visithra
|
2906008WL046464
|
Visithra
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Visithra
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-034-034/428-A
(Vadamathur)
|
2906008000NRG23040820221803536
|
04/08/2022
|
Gowri
|
2906008WL046464
|
Gowri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-034-034/431-A
(Vadamathur)
|
2906008000NRG23040820221803537
|
04/08/2022
|
Lakshmi
|
2906008WL046464
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-034-034/437-A
(Vadamathur)
|
2906008000NRG23040820221803538
|
04/08/2022
|
Tamilarasi
|
2906008WL046464
|
Tamilarasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Tamilarasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-034-034/465-A
(Vadamathur)
|
2906008000NRG23040820221803540
|
04/08/2022
|
Chennammal
|
2906008WL046464
|
Chennammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-034-034/480-A
(Vadamathur)
|
2906008000NRG23040820221803543
|
04/08/2022
|
Dhanalakshmi
|
2906008WL046464
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016533607
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-034-034/481-A
(Vadamathur)
|
2906008000NRG23040820221803544
|
04/08/2022
|
Bharathi
|
2906008WL046464
|
Bharathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-034-034/487-A
(Vadamathur)
|
2906008000NRG23040820221803545
|
04/08/2022
|
Sumathi
|
2906008WL046464
|
Sumathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-034-034/5-A
(Vadamathur)
|
2906008000NRG23040820221803546
|
04/08/2022
|
Chinnathai
|
2906008WL046464
|
Chinnathai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-034-034/507-A
(Vadamathur)
|
2906008000NRG23040820221803547
|
04/08/2022
|
Ambiga
|
2906008WL046464
|
Ambiga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-034-034/525-A
(Vadamathur)
|
2906008000NRG23040820221803548
|
04/08/2022
|
Chinnakuzhanthai
|
2906008WL046464
|
Chinnakuzhanthai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chinnakuzhanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-034-034/53-A
(Vadamathur)
|
2906008000NRG23040820221803549
|
04/08/2022
|
Angammal
|
2906008WL046464
|
Angammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-034-034/530-A
(Vadamathur)
|
2906008000NRG23040820221803550
|
04/08/2022
|
Kuppu
|
2906008WL046464
|
Kuppu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-034-034/543-A
(Vadamathur)
|
2906008000NRG23040820221803551
|
04/08/2022
|
Chinnapappa
|
2906008WL046464
|
Chinnapappa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-034-034/545-A
(Vadamathur)
|
2906008000NRG23040820221803552
|
04/08/2022
|
Seetha
|
2906008WL046464
|
Seetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Seetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-034-034/56-A
(Vadamathur)
|
2906008000NRG23040820221803553
|
04/08/2022
|
Kuppu
|
2906008WL046464
|
Kuppu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-034-034/567-A
(Vadamathur)
|
2906008000NRG23040820221803554
|
04/08/2022
|
Sangeetha
|
2906008WL046464
|
Sangeetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-034-034/574-A
(Vadamathur)
|
2906008000NRG23040820221803555
|
04/08/2022
|
Gandhi
|
2906008WL046464
|
Gandhi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-034-034/575-A
(Vadamathur)
|
2906008000NRG23040820221803556
|
04/08/2022
|
Kanagavalli
|
2906008WL046464
|
Kanagavalli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-034-034/579-A
(Vadamathur)
|
2906008000NRG23040820221803557
|
04/08/2022
|
Nirmala
|
2906008WL046464
|
Nirmala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-034-034/625-A
(Vadamathur)
|
2906008000NRG23040820221803558
|
04/08/2022
|
Murugan
|
2906008WL046464
|
Murugan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-034-034/76-A
(Vadamathur)
|
2906008000NRG23040820221803559
|
04/08/2022
|
Boomadevi
|
2906008WL046464
|
Boomadevi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Boomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-034-034/78-A
(Vadamathur)
|
2906008000NRG23040820221803560
|
04/08/2022
|
Poomalli
|
2906008WL046464
|
Poomalli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Poomalli
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-034-034/80-A
(Vadamathur)
|
2906008000NRG23040820221803561
|
04/08/2022
|
Muniyammal
|
2906008WL046464
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-034-034/81-A
(Vadamathur)
|
2906008000NRG23040820221803562
|
04/08/2022
|
Valliammal
|
2906008WL046464
|
Valliammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-034-034/83-A
(Vadamathur)
|
2906008000NRG23040820221803563
|
04/08/2022
|
Narayanan
|
2906008WL046464
|
Narayanan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Narayanan
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-034-034/87-A
(Vadamathur)
|
2906008000NRG23040820221803564
|
04/08/2022
|
Bakyavathi
|
2906008WL046464
|
Bakyavathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Bakyavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-034-035/591-A
(Vadamathur)
|
2906008000NRG23040820221803567
|
04/08/2022
|
Kalpana
|
2906008WL046464
|
Kalpana
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-034-035/602-A
(Vadamathur)
|
2906008000NRG23040820221803568
|
04/08/2022
|
Geetha
|
2906008WL046464
|
Geetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-034-035/603-A
(Vadamathur)
|
2906008000NRG23040820221803569
|
04/08/2022
|
Jayakodi
|
2906008WL046464
|
Jayakodi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-034-035/605-A
(Vadamathur)
|
2906008000NRG23040820221803570
|
04/08/2022
|
Sudha
|
2906008WL046464
|
Sudha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-034-035/607-A
(Vadamathur)
|
2906008000NRG23040820221803571
|
04/08/2022
|
Kuppu
|
2906008WL046464
|
Kuppu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-034-035/617-A
(Vadamathur)
|
2906008000NRG23040820221803572
|
04/08/2022
|
Pushpa
|
2906008WL046464
|
Pushpa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-034-035/630-A
(Vadamathur)
|
2906008000NRG23040820221803574
|
04/08/2022
|
Suganya
|
2906008WL046464
|
Suganya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016533607
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-034-035/631-A
(Vadamathur)
|
2906008000NRG23040820221803575
|
04/08/2022
|
Valarmathi
|
2906008WL046464
|
Valarmathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-034-035/637-A
(Vadamathur)
|
2906008000NRG23040820221803576
|
04/08/2022
|
Deepa
|
2906008WL046464
|
Deepa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-034-035/638-A
(Vadamathur)
|
2906008000NRG23040820221803577
|
04/08/2022
|
Vijayalakshmi
|
2906008WL046464
|
Vijayalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-034-035/644-A
(Vadamathur)
|
2906008000NRG23040820221803578
|
04/08/2022
|
Sagunthala
|
2906008WL046464
|
Sagunthala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Rejected
|
16/08/2022
|
|
016533607
|
KYC Documents Pending
|
|
|
|
79
|
PUDUPALAYAM
|
TN-06-008-034-035/651-A
(Vadamathur)
|
2906008000NRG23040820221803579
|
04/08/2022
|
Manjula
|
2906008WL046464
|
Manjula
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116872
|
116872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116872
|
116872
|
|
|
|
|
|
|
|