|
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-06-008-015-002/100-A
(Korattampattu)
|
2906008000NRG23150720221414887
|
16/07/2022
|
Paruvatham
|
2906008WL037878
|
Paruvatham
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Paruvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-015-002/101-A
(Korattampattu)
|
2906008000NRG23150720221414889
|
16/07/2022
|
Kasiyammal
|
2906008WL037878
|
Kasiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-015-002/101-A
(Korattampattu)
|
2906008000NRG23150720221414888
|
16/07/2022
|
Masilamani
|
2906008WL037878
|
Masilamani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
PUDUPALAYAM
|
TN-06-008-015-002/103-A
(Korattampattu)
|
2906008000NRG23150720221414891
|
16/07/2022
|
Alamelu
|
2906008WL037878
|
Alamelu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-015-002/104
(Korattampattu)
|
2906008000NRG23150720221414893
|
16/07/2022
|
Jayachithra
|
2906008WL037878
|
Jayachithra
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayachithra
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-015-002/105-A
(Korattampattu)
|
2906008000NRG23150720221414895
|
16/07/2022
|
Kamatchi
|
2906008WL037878
|
Kamatchi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-015-002/105-A
(Korattampattu)
|
2906008000NRG23150720221414894
|
16/07/2022
|
Ravi
|
2906008WL037878
|
Ravi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ravi
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-015-002/106-A
(Korattampattu)
|
2906008000NRG23150720221414896
|
16/07/2022
|
Karthikeyan
|
2906008WL037878
|
Karthikeyan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Karthikeyan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-015-002/106-A
(Korattampattu)
|
2906008000NRG23150720221414897
|
16/07/2022
|
Vijaya
|
2906008WL037878
|
Vijaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-015-002/107-A
(Korattampattu)
|
2906008000NRG23150720221414898
|
16/07/2022
|
Chinnapappa
|
2906008WL037878
|
Chinnapappa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-015-002/108
(Korattampattu)
|
2906008000NRG23150720221414899
|
16/07/2022
|
Anjala
|
2906008WL037878
|
Anjala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anjala
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-015-002/109-A
(Korattampattu)
|
2906008000NRG23150720221414900
|
16/07/2022
|
Malarkodi
|
2906008WL037878
|
Malarkodi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-015-002/111-A
(Korattampattu)
|
2906008000NRG23150720221414901
|
16/07/2022
|
Amsa
|
2906008WL037878
|
Amsa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-015-002/112
(Korattampattu)
|
2906008000NRG23150720221414902
|
16/07/2022
|
Kasiyammal
|
2906008WL037878
|
Kasiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-015-002/114-A
(Korattampattu)
|
2906008000NRG23150720221414903
|
16/07/2022
|
Bharathi
|
2906008WL037878
|
Bharathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-015-002/114-A
(Korattampattu)
|
2906008000NRG23150720221414904
|
16/07/2022
|
Godhandabani
|
2906008WL037878
|
Godhandabani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Godhandabani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-015-002/115-A
(Korattampattu)
|
2906008000NRG23150720221414905
|
16/07/2022
|
Ramalingam
|
2906008WL037878
|
Ramalingam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-015-002/115-A
(Korattampattu)
|
2906008000NRG23150720221414906
|
16/07/2022
|
Sathya
|
2906008WL037878
|
Sathya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-015-002/116
(Korattampattu)
|
2906008000NRG23150720221414907
|
16/07/2022
|
Jeyaraman
|
2906008WL037878
|
Jeyaraman
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Jeyaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-015-002/116
(Korattampattu)
|
2906008000NRG23150720221414908
|
16/07/2022
|
Saradha
|
2906008WL037878
|
Saradha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-015-002/119-A
(Korattampattu)
|
2906008000NRG23150720221414909
|
16/07/2022
|
Bathmini
|
2906008WL037878
|
Bathmini
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Bathmini
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-015-002/119-A
(Korattampattu)
|
2906008000NRG23150720221414910
|
16/07/2022
|
Sumathi
|
2906008WL037878
|
Sumathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-015-002/121-A
(Korattampattu)
|
2906008000NRG23150720221414911
|
16/07/2022
|
Elumalai
|
2906008WL037878
|
Elumalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-015-002/121-A
(Korattampattu)
|
2906008000NRG23150720221414912
|
16/07/2022
|
Selvi
|
2906008WL037878
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-015-002/122
(Korattampattu)
|
2906008000NRG23150720221414913
|
16/07/2022
|
Padaveetal
|
2906008WL037878
|
Padaveetal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Padaveetal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-015-002/123-A
(Korattampattu)
|
2906008000NRG23150720221414915
|
16/07/2022
|
Dhanalakshmi
|
2906008WL037878
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-015-002/123-A
(Korattampattu)
|
2906008000NRG23150720221414914
|
16/07/2022
|
Venkatesan
|
2906008WL037878
|
Venkatesan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-015-002/124-A
(Korattampattu)
|
2906008000NRG23150720221414916
|
16/07/2022
|
Uma
|
2906008WL037878
|
Uma
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Uma
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-015-002/125
(Korattampattu)
|
2906008000NRG23150720221414917
|
16/07/2022
|
Kasiyammal
|
2906008WL037878
|
Kasiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-015-002/129-A
(Korattampattu)
|
2906008000NRG23150720221414919
|
16/07/2022
|
Jayachithra
|
2906008WL037878
|
Jayachithra
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
26/07/2022
|
|
014734116
|
|
Jayachithra
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-015-002/136-A
(Korattampattu)
|
2906008000NRG23150720221414920
|
16/07/2022
|
Kathavarayan
|
2906008WL037878
|
Kathavarayan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kathavarayan
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-015-002/136-A
(Korattampattu)
|
2906008000NRG23150720221414921
|
16/07/2022
|
Saradha
|
2906008WL037878
|
Saradha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-015-002/140
(Korattampattu)
|
2906008000NRG23150720221414922
|
16/07/2022
|
Amutha
|
2906008WL037878
|
Amutha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-015-002/198-A
(Korattampattu)
|
2906008000NRG23150720221414924
|
16/07/2022
|
Padaveetal
|
2906008WL037878
|
Padaveetal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Padaveetal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-015-002/199-A
(Korattampattu)
|
2906008000NRG23150720221414926
|
16/07/2022
|
Thanjayammal
|
2906008WL037878
|
Thanjayammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Thanjayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-015-002/199-A
(Korattampattu)
|
2906008000NRG23150720221414925
|
16/07/2022
|
Vediyammal
|
2906008WL037878
|
Vediyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-015-002/200-A
(Korattampattu)
|
2906008000NRG23150720221414927
|
16/07/2022
|
Radha
|
2906008WL037878
|
Radha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-015-002/203-A
(Korattampattu)
|
2906008000NRG23150720221414928
|
16/07/2022
|
Mageheswari
|
2906008WL037878
|
Mageheswari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mageheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-015-002/210-A
(Korattampattu)
|
2906008000NRG23150720221414932
|
16/07/2022
|
Dhandapani
|
2906008WL037878
|
Dhandapani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Dhandapani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-015-002/210-A
(Korattampattu)
|
2906008000NRG23150720221414931
|
16/07/2022
|
Thirumala
|
2906008WL037878
|
Thirumala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Thirumala
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-015-002/211-A
(Korattampattu)
|
2906008000NRG23150720221414933
|
16/07/2022
|
Saroja
|
2906008WL037878
|
Saroja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-015-002/96
(Korattampattu)
|
2906008000NRG23150720221414936
|
16/07/2022
|
Virutha
|
2906008WL037878
|
Virutha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Virutha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-015-002/97
(Korattampattu)
|
2906008000NRG23150720221414939
|
16/07/2022
|
Arumugam
|
2906008WL037878
|
Arumugam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-015-002/97
(Korattampattu)
|
2906008000NRG23150720221414938
|
16/07/2022
|
Valli
|
2906008WL037878
|
Valli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valli
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-015-002/98-A
(Korattampattu)
|
2906008000NRG23150720221414940
|
16/07/2022
|
Sundhari
|
2906008WL037878
|
Sundhari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-015-002/99
(Korattampattu)
|
2906008000NRG23150720221414941
|
16/07/2022
|
Malliga
|
2906008WL037878
|
Malliga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-015-004/251-A
(Korattampattu)
|
2906008000NRG23150720221414943
|
16/07/2022
|
Mala
|
2906008WL037878
|
Mala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-015-004/38-B
(Korattampattu)
|
2906008000NRG23150720221414945
|
16/07/2022
|
Sathyavani
|
2906008WL037878
|
Sathyavani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sathyavani
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-015-004/444-A
(Korattampattu)
|
2906008000NRG23150720221414947
|
16/07/2022
|
Harikrishnan
|
2906008WL037878
|
Harikrishnan
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Harikrishnan
|
INDIAN BANK(607105)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-015-004/444-A
(Korattampattu)
|
2906008000NRG23150720221414946
|
16/07/2022
|
Priya
|
2906008WL037878
|
Priya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-015-004/454-A
(Korattampattu)
|
2906008000NRG23150720221414948
|
16/07/2022
|
Murugan
|
2906008WL037878
|
Murugan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-015-004/457-A
(Korattampattu)
|
2906008000NRG23150720221414951
|
16/07/2022
|
Muniyammal
|
2906008WL037878
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-015-004/463-A
(Korattampattu)
|
2906008000NRG23150720221414952
|
16/07/2022
|
Sridevi
|
2906008WL037878
|
Sridevi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sridevi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-015-004/6-A
(Korattampattu)
|
2906008000NRG23150720221414961
|
16/07/2022
|
Meenatchi
|
2906008WL037878
|
Meenatchi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-015-004/74
(Korattampattu)
|
2906008000NRG23150720221414962
|
16/07/2022
|
Devi
|
2906008WL037878
|
Devi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-015-015/110-B
(Korattampattu)
|
2906008000NRG23150720221414963
|
16/07/2022
|
Malliga
|
2906008WL037878
|
Malliga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-015-015/113-a
(Korattampattu)
|
2906008000NRG23150720221414964
|
16/07/2022
|
Vimala
|
2906008WL037878
|
Vimala
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-015-015/142-B
(Korattampattu)
|
2906008000NRG23150720221414965
|
16/07/2022
|
Jeyakodi
|
2906008WL037878
|
Jeyakodi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
Jeyakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-015-015/142-B
(Korattampattu)
|
2906008000NRG23150720221414966
|
16/07/2022
|
Murugan
|
2906008WL037878
|
Murugan
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-015-015/194-A
(Korattampattu)
|
2906008000NRG23150720221414967
|
16/07/2022
|
Rajendiran
|
2906008WL037878
|
Rajendiran
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-015-015/255-A
(Korattampattu)
|
2906008000NRG23150720221414968
|
16/07/2022
|
Leemarose
|
2906008WL037878
|
Leemarose
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Leemarose
|
BANK OF INDIA(508505)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-015-015/326-a
(Korattampattu)
|
2906008000NRG23150720221414969
|
16/07/2022
|
Bhuvaneshwari
|
2906008WL037878
|
Bhuvaneshwari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-015-015/327-a
(Korattampattu)
|
2906008000NRG23150720221414970
|
16/07/2022
|
Jeyanthi
|
2906008WL037878
|
Jeyanthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-015-015/330-a
(Korattampattu)
|
2906008000NRG23150720221414972
|
16/07/2022
|
Chitra
|
2906008WL037878
|
Chitra
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chitra
|
INDIAN BANK(607105)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-015-015/375-A
(Korattampattu)
|
2906008000NRG23150720221414975
|
16/07/2022
|
Pattu
|
2906008WL037878
|
Pattu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pattu
|
INDIAN BANK(607105)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-015-015/376-A
(Korattampattu)
|
2906008000NRG23150720221414976
|
16/07/2022
|
Rose
|
2906008WL037878
|
Rose
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rose
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-015-015/378-A
(Korattampattu)
|
2906008000NRG23150720221414977
|
16/07/2022
|
Govinthan
|
2906008WL037878
|
Govinthan
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Govinthan
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-015-015/389-A
(Korattampattu)
|
2906008000NRG23150720221414978
|
16/07/2022
|
Tamilarasi
|
2906008WL037878
|
Tamilarasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-015-015/409-A
(Korattampattu)
|
2906008000NRG23150720221414980
|
16/07/2022
|
Kalaivani
|
2906008WL037878
|
Kalaivani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-015-015/409-A
(Korattampattu)
|
2906008000NRG23150720221414979
|
16/07/2022
|
Shanmugam
|
2906008WL037878
|
Shanmugam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-015-015/72-a
(Korattampattu)
|
2906008000NRG23150720221414981
|
16/07/2022
|
Narayanan
|
2906008WL037878
|
Narayanan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Narayanan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101308
|
101308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101308
|
101308
|
|
|
|
|
|
|
|