|
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-06-008-017-017/55-A
(Mashar)
|
2906008000NRG23141020223085312
|
17/10/2022
|
Renugopal
|
2906008WL073249
|
Renugopal
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014574895
|
|
Renugopal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-017-002/443-A
(Mashar)
|
2906008000NRG23141020223085272
|
17/10/2022
|
Susila
|
2906008WL073249
|
Susila
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-017-002/452-A
(Mashar)
|
2906008000NRG23141020223085273
|
17/10/2022
|
Thangam
|
2906008WL073249
|
Thangam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-017-002/489-A
(Mashar)
|
2906008000NRG23141020223085274
|
17/10/2022
|
Vellachi
|
2906008WL073249
|
Vellachi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-017-003/388-A
(Mashar)
|
2906008000NRG23141020223086171
|
17/10/2022
|
Kotishwari
|
2906008WL073267
|
Kotishwari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kotishwari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-017-003/389-A
(Mashar)
|
2906008000NRG23141020223086172
|
17/10/2022
|
Parvatham
|
2906008WL073267
|
Parvatham
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014574895
|
|
Parvatham
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-017-003/390-A
(Mashar)
|
2906008000NRG23141020223086173
|
17/10/2022
|
Devagi
|
2906008WL073267
|
Devagi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-017-003/392-A
(Mashar)
|
2906008000NRG23141020223086174
|
17/10/2022
|
Indira
|
2906008WL073267
|
Indira
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-017-003/393-A
(Mashar)
|
2906008000NRG23141020223086175
|
17/10/2022
|
Manikkam
|
2906008WL073267
|
Manikkam
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
21/10/2022
|
|
014574895
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-017-003/396-A
(Mashar)
|
2906008000NRG23141020223086176
|
17/10/2022
|
Elavarasi
|
2906008WL073267
|
Elavarasi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014574895
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-017-003/400-A
(Mashar)
|
2906008000NRG23141020223086177
|
17/10/2022
|
Barathi
|
2906008WL073267
|
Barathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Barathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-017-003/401-A
(Mashar)
|
2906008000NRG23141020223086179
|
17/10/2022
|
Amirtham
|
2906008WL073267
|
Amirtham
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014574895
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-017-003/402-A
(Mashar)
|
2906008000NRG23141020223086180
|
17/10/2022
|
Pathma
|
2906008WL073267
|
Pathma
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pathma
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-017-003/407-A
(Mashar)
|
2906008000NRG23141020223086182
|
17/10/2022
|
Rani
|
2906008WL073267
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-017-003/407-A
(Mashar)
|
2906008000NRG23141020223086183
|
17/10/2022
|
Sekar
|
2906008WL073267
|
Sekar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-017-003/408-A
(Mashar)
|
2906008000NRG23141020223086184
|
17/10/2022
|
Bathmavathi
|
2906008WL073267
|
Bathmavathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Bathmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-017-003/414-A
(Mashar)
|
2906008000NRG23141020223086187
|
17/10/2022
|
Vedhasironmani
|
2906008WL073267
|
Vedhasironmani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vedhasironmani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-017-003/415-A
(Mashar)
|
2906008000NRG23141020223086188
|
17/10/2022
|
Thenmozhi
|
2906008WL073267
|
Thenmozhi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-017-003/416-A
(Mashar)
|
2906008000NRG23141020223086189
|
17/10/2022
|
Malliga
|
2906008WL073267
|
Malliga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-017-003/459-A
(Mashar)
|
2906008000NRG23141020223086192
|
17/10/2022
|
Chennammal
|
2906008WL073267
|
Chennammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-017-003/463-A
(Mashar)
|
2906008000NRG23141020223086193
|
17/10/2022
|
Rajammal
|
2906008WL073267
|
Rajammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-017-003/464-A
(Mashar)
|
2906008000NRG23141020223086194
|
17/10/2022
|
Vijiya
|
2906008WL073267
|
Vijiya
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-017-003/465-A
(Mashar)
|
2906008000NRG23141020223086195
|
17/10/2022
|
Kannammal
|
2906008WL073267
|
Kannammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-017-003/512-A
(Mashar)
|
2906008000NRG23141020223086197
|
17/10/2022
|
Raja
|
2906008WL073267
|
Raja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-017-017/113-A
(Mashar)
|
2906008000NRG23141020223085276
|
17/10/2022
|
Vellachi
|
2906008WL073249
|
Vellachi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-017-017/114-A
(Mashar)
|
2906008000NRG23141020223085278
|
17/10/2022
|
Vellachi
|
2906008WL073249
|
Vellachi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-017-017/115-A
(Mashar)
|
2906008000NRG23141020223086204
|
17/10/2022
|
Mallika
|
2906008WL073267
|
Mallika
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-017-017/115-A
(Mashar)
|
2906008000NRG23141020223086203
|
17/10/2022
|
Penjiman
|
2906008WL073267
|
Penjiman
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Penjiman
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-017-017/117-A
(Mashar)
|
2906008000NRG23141020223085279
|
17/10/2022
|
Sumathi
|
2906008WL073249
|
Sumathi
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-017-017/118-A
(Mashar)
|
2906008000NRG23141020223085280
|
17/10/2022
|
Vasantha
|
2906008WL073249
|
Vasantha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-017-017/129-A
(Mashar)
|
2906008000NRG23141020223085282
|
17/10/2022
|
Muthukannu
|
2906008WL073249
|
Muthukannu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-017-017/129-A
(Mashar)
|
2906008000NRG23141020223085283
|
17/10/2022
|
Padavettal
|
2906008WL073249
|
Padavettal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Padavettal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-017-017/132-A
(Mashar)
|
2906008000NRG23141020223085284
|
17/10/2022
|
Govinthammal
|
2906008WL073249
|
Govinthammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014574895
|
|
Govinthammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-017-017/136-A
(Mashar)
|
2906008000NRG23141020223085285
|
17/10/2022
|
Padaveetal
|
2906008WL073249
|
Padaveetal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014574895
|
|
Padaveetal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-017-017/137-A
(Mashar)
|
2906008000NRG23141020223085286
|
17/10/2022
|
Alamelu
|
2906008WL073249
|
Alamelu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-017-017/150-A
(Mashar)
|
2906008000NRG23141020223085287
|
17/10/2022
|
Raman
|
2906008WL073249
|
Raman
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Raman
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-017-017/150-A
(Mashar)
|
2906008000NRG23141020223085288
|
17/10/2022
|
Vijaya
|
2906008WL073249
|
Vijaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-017-017/19-A
(Mashar)
|
2906008000NRG23141020223084401
|
17/10/2022
|
Janagi
|
2906008WL073239
|
Janagi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-017-017/212-A
(Mashar)
|
2906008000NRG23141020223085290
|
17/10/2022
|
Vijiya
|
2906008WL073249
|
Vijiya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-017-017/214-A
(Mashar)
|
2906008000NRG23141020223085291
|
17/10/2022
|
Kalaimani
|
2906008WL073249
|
Kalaimani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-017-017/217-A
(Mashar)
|
2906008000NRG23141020223085293
|
17/10/2022
|
Unnamalai
|
2906008WL073249
|
Unnamalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014574895
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-017-017/217-A
(Mashar)
|
2906008000NRG23141020223085292
|
17/10/2022
|
Velu
|
2906008WL073249
|
Velu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014574895
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-017-017/218-A
(Mashar)
|
2906008000NRG23141020223085294
|
17/10/2022
|
Pudural
|
2906008WL073249
|
Pudural
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pudural
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-017-017/220-A
(Mashar)
|
2906008000NRG23141020223085295
|
17/10/2022
|
Santha
|
2906008WL073249
|
Santha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014574895
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-017-017/225-A
(Mashar)
|
2906008000NRG23141020223086206
|
17/10/2022
|
Bakkiyagowri
|
2906008WL073267
|
Bakkiyagowri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014574895
|
|
Bakkiyagowri
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-017-017/225-A
(Mashar)
|
2906008000NRG23141020223086205
|
17/10/2022
|
Imanuvel
|
2906008WL073267
|
Imanuvel
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014574895
|
|
Imanuvel
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-017-017/227-A
(Mashar)
|
2906008000NRG23141020223085296
|
17/10/2022
|
Lakshmi
|
2906008WL073249
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-017-017/233-A
(Mashar)
|
2906008000NRG23141020223085297
|
17/10/2022
|
Sekari
|
2906008WL073249
|
Sekari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sekari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-017-017/270-A
(Mashar)
|
2906008000NRG23141020223085298
|
17/10/2022
|
Muruvathal
|
2906008WL073249
|
Muruvathal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muruvathal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-017-017/274-A
(Mashar)
|
2906008000NRG23141020223085299
|
17/10/2022
|
Saroja
|
2906008WL073249
|
Saroja
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-017-017/295-A
(Mashar)
|
2906008000NRG23141020223086207
|
17/10/2022
|
Raman
|
2906008WL073267
|
Raman
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014574895
|
|
Raman
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-017-017/295-A
(Mashar)
|
2906008000NRG23141020223086208
|
17/10/2022
|
Saraswathi
|
2906008WL073267
|
Saraswathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014574895
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-017-017/296-A
(Mashar)
|
2906008000NRG23141020223085300
|
17/10/2022
|
Radha
|
2906008WL073249
|
Radha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-017-017/300-A
(Mashar)
|
2906008000NRG23141020223085301
|
17/10/2022
|
Kuppu
|
2906008WL073249
|
Kuppu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-017-017/310-A
(Mashar)
|
2906008000NRG23141020223086210
|
17/10/2022
|
Shanthi
|
2906008WL073267
|
Shanthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-017-017/32-A
(Mashar)
|
2906008000NRG23141020223085303
|
17/10/2022
|
Jayanthi
|
2906008WL073249
|
Jayanthi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-017-017/339-A
(Mashar)
|
2906008000NRG23141020223085304
|
17/10/2022
|
Pontai
|
2906008WL073249
|
Pontai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pontai
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-017-017/342-A
(Mashar)
|
2906008000NRG23141020223086212
|
17/10/2022
|
Valliyammal
|
2906008WL073267
|
Valliyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014574895
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-017-017/355-A
(Mashar)
|
2906008000NRG23141020223085305
|
17/10/2022
|
Dhatchayini
|
2906008WL073249
|
Dhatchayini
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Dhatchayini
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-017-017/356-A
(Mashar)
|
2906008000NRG23141020223085306
|
17/10/2022
|
Valli
|
2906008WL073249
|
Valli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-017-017/372-A
(Mashar)
|
2906008000NRG23141020223085309
|
17/10/2022
|
Kullammal
|
2906008WL073249
|
Kullammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-017-017/379-A
(Mashar)
|
2906008000NRG23141020223085310
|
17/10/2022
|
Rathinam
|
2906008WL073249
|
Rathinam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-017-017/387-A
(Mashar)
|
2906008000NRG23141020223086213
|
17/10/2022
|
Meenatchi
|
2906008WL073267
|
Meenatchi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-017-017/395-A
(Mashar)
|
2906008000NRG23141020223086214
|
17/10/2022
|
Kasiyammal
|
2906008WL073267
|
Kasiyammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-017-017/397-A
(Mashar)
|
2906008000NRG23141020223086215
|
17/10/2022
|
Jeyalakshmi
|
2906008WL073267
|
Jeyalakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-017-017/398-B
(Mashar)
|
2906008000NRG23141020223086216
|
17/10/2022
|
Vasanthi
|
2906008WL073267
|
Vasanthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-017-017/399-A
(Mashar)
|
2906008000NRG23141020223086217
|
17/10/2022
|
Valarmathi
|
2906008WL073267
|
Valarmathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-017-017/403-B
(Mashar)
|
2906008000NRG23141020223086218
|
17/10/2022
|
Dhanabakkiyam
|
2906008WL073267
|
Dhanabakkiyam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014574895
|
|
Dhanabakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-017-017/406-A
(Mashar)
|
2906008000NRG23141020223086219
|
17/10/2022
|
Shanthi
|
2906008WL073267
|
Shanthi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014574895
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-017-017/410-A
(Mashar)
|
2906008000NRG23141020223086220
|
17/10/2022
|
Sellappa
|
2906008WL073267
|
Sellappa
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sellappa
|
INDIAN BANK(607105)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-017-017/428-A
(Mashar)
|
2906008000NRG23141020223086221
|
17/10/2022
|
Vasantha
|
2906008WL073267
|
Vasantha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-017-017/487-A
(Mashar)
|
2906008000NRG23141020223086222
|
17/10/2022
|
Lalitha
|
2906008WL073267
|
Lalitha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-017-017/529-A
(Mashar)
|
2906008000NRG23141020223086224
|
17/10/2022
|
Rabat
|
2906008WL073267
|
Rabat
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rabat
|
INDIAN BANK(607105)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-017-017/546-A
(Mashar)
|
2906008000NRG23141020223086226
|
17/10/2022
|
Jeyapriya
|
2906008WL073267
|
Jeyapriya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jeyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-017-017/551-A
(Mashar)
|
2906008000NRG23141020223086228
|
17/10/2022
|
Sarala
|
2906008WL073267
|
Sarala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sarala
|
INDIAN BANK(607105)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-017-017/66-A
(Mashar)
|
2906008000NRG23141020223086229
|
17/10/2022
|
Thavaselvi
|
2906008WL073267
|
Thavaselvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thavaselvi
|
INDIAN BANK(607105)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-017-017/74-A
(Mashar)
|
2906008000NRG23141020223085314
|
17/10/2022
|
Rajiyammal
|
2906008WL073249
|
Rajiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101436
|
101436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102686
|
102686
|
|
|
|
|
|
|
|