|
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-06-008-013-002/1322-A
(Karappattu)
|
2906008000NRG23150720221407677
|
15/07/2022
|
Suriyakala
|
2906008WL037730
|
Suriyakala
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Suriyakala
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-013-003/1474-A
(Karappattu)
|
2906008000NRG23150720221407335
|
15/07/2022
|
Magunthu
|
2906008WL037725
|
Magunthu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Magunthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-013-013/1000-A
(Karappattu)
|
2906008000NRG23150720221407098
|
15/07/2022
|
Logesh
|
2906008WL037721
|
Logesh
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Logesh
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-013-013/1003-A
(Karappattu)
|
2906008000NRG23150720221407881
|
15/07/2022
|
Navina
|
2906008WL037735
|
Navina
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Navina
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-013-013/1004-A
(Karappattu)
|
2906008000NRG23150720221407882
|
15/07/2022
|
Kamatchi
|
2906008WL037735
|
Kamatchi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-013-013/1008-A
(Karappattu)
|
2906008000NRG23150720221407883
|
15/07/2022
|
Nirmala
|
2906008WL037735
|
Nirmala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-013-013/1010-A
(Karappattu)
|
2906008000NRG23150720221407884
|
15/07/2022
|
Anjala
|
2906008WL037735
|
Anjala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-013-013/1013-A
(Karappattu)
|
2906008000NRG23150720221407885
|
15/07/2022
|
Valli
|
2906008WL037735
|
Valli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-013-013/1019-A
(Karappattu)
|
2906008000NRG23150720221407886
|
15/07/2022
|
Kamatchi
|
2906008WL037735
|
Kamatchi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-013-013/1020-A
(Karappattu)
|
2906008000NRG23150720221407887
|
15/07/2022
|
Pachaiyammal
|
2906008WL037735
|
Pachaiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-013-013/1027-A
(Karappattu)
|
2906008000NRG23150720221407336
|
15/07/2022
|
Pichandi
|
2906008WL037725
|
Pichandi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pichandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-013-013/1037-A
(Karappattu)
|
2906008000NRG23150720221407888
|
15/07/2022
|
Kannammal
|
2906008WL037735
|
Kannammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-013-013/1038-A
(Karappattu)
|
2906008000NRG23150720221407099
|
15/07/2022
|
Murugan
|
2906008WL037721
|
Murugan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Murugan
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-013-013/1061-A
(Karappattu)
|
2906008000NRG23150720221407337
|
15/07/2022
|
Selvi
|
2906008WL037725
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-013-013/1101-A
(Karappattu)
|
2906008000NRG23150720221407678
|
15/07/2022
|
Vijayalakshmi
|
2906008WL037730
|
Vijayalakshmi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-013-013/1103-A
(Karappattu)
|
2906008000NRG23150720221407100
|
15/07/2022
|
Balamurugan
|
2906008WL037721
|
Balamurugan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Balamurugan
|
BANK OF BARODA(606985)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-013-013/111-A
(Karappattu)
|
2906008000NRG23150720221407338
|
15/07/2022
|
Lakshmi
|
2906008WL037725
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-013-013/1183-A
(Karappattu)
|
2906008000NRG23150720221407890
|
15/07/2022
|
Indirani
|
2906008WL037735
|
Indirani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-013-013/1208-A
(Karappattu)
|
2906008000NRG23150720221407679
|
15/07/2022
|
Vasantha
|
2906008WL037730
|
Vasantha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-013-013/121-A
(Karappattu)
|
2906008000NRG23150720221407680
|
15/07/2022
|
Anjali
|
2906008WL037730
|
Anjali
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-013-013/1212-A
(Karappattu)
|
2906008000NRG23150720221407681
|
15/07/2022
|
Gandhi
|
2906008WL037730
|
Gandhi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-013-013/1229-A
(Karappattu)
|
2906008000NRG23150720221407682
|
15/07/2022
|
Poovarasi
|
2906008WL037730
|
Poovarasi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Poovarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-013-013/1272-A
(Karappattu)
|
2906008000NRG23150720221407340
|
15/07/2022
|
Selvi
|
2906008WL037725
|
Selvi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-013-013/1283-A
(Karappattu)
|
2906008000NRG23150720221407341
|
15/07/2022
|
Rajendiran
|
2906008WL037725
|
Rajendiran
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-013-013/1284-A
(Karappattu)
|
2906008000NRG23150720221407342
|
15/07/2022
|
Malliga
|
2906008WL037725
|
Malliga
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-013-013/1303-A
(Karappattu)
|
2906008000NRG23150720221407683
|
15/07/2022
|
Parvathi
|
2906008WL037730
|
Parvathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-013-013/1327-A
(Karappattu)
|
2906008000NRG23150720221407684
|
15/07/2022
|
Elumalai
|
2906008WL037730
|
Elumalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-013-013/1327-A
(Karappattu)
|
2906008000NRG23150720221407685
|
15/07/2022
|
Vijayalakshmi
|
2906008WL037730
|
Vijayalakshmi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-013-013/1333-A
(Karappattu)
|
2906008000NRG23150720221407686
|
15/07/2022
|
Ranganayagi
|
2906008WL037730
|
Ranganayagi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ranganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-013-013/1338-A
(Karappattu)
|
2906008000NRG23150720221407687
|
15/07/2022
|
Alamelu
|
2906008WL037730
|
Alamelu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-013-013/1374-A
(Karappattu)
|
2906008000NRG23150720221407344
|
15/07/2022
|
Katharbatha
|
2906008WL037725
|
Katharbatha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Katharbatha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-013-013/1471-A
(Karappattu)
|
2906008000NRG23150720221407891
|
15/07/2022
|
Shanthi
|
2906008WL037735
|
Shanthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-013-013/1498-A
(Karappattu)
|
2906008000NRG23150720221407688
|
15/07/2022
|
Pachiyammal
|
2906008WL037730
|
Pachiyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pachiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-013-013/1521-A
(Karappattu)
|
2906008000NRG23150720221407345
|
15/07/2022
|
Vijaya
|
2906008WL037725
|
Vijaya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-013-013/1625-A
(Karappattu)
|
2906008000NRG23150720221407689
|
15/07/2022
|
Saraswathi
|
2906008WL037730
|
Saraswathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-013-013/1696-A
(Karappattu)
|
2906008000NRG23150720221407101
|
15/07/2022
|
Lakshmi
|
2906008WL037721
|
Lakshmi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-013-013/1698-A
(Karappattu)
|
2906008000NRG23150720221407102
|
15/07/2022
|
Saraswathi
|
2906008WL037721
|
Saraswathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-013-013/1769-A
(Karappattu)
|
2906008000NRG23150720221407347
|
15/07/2022
|
Ellammal
|
2906008WL037725
|
Ellammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ellammal
|
BANK OF BARODA(606985)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-013-013/183-A
(Karappattu)
|
2906008000NRG23150720221407691
|
15/07/2022
|
Kumari
|
2906008WL037730
|
Kumari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-013-013/195-A
(Karappattu)
|
2906008000NRG23150720221407349
|
15/07/2022
|
Rajendaran
|
2906008WL037725
|
Rajendaran
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajendaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-013-013/214-A
(Karappattu)
|
2906008000NRG23150720221407693
|
15/07/2022
|
Anjali
|
2906008WL037730
|
Anjali
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-013-013/225-A
(Karappattu)
|
2906008000NRG23150720221407892
|
15/07/2022
|
Ambiga
|
2906008WL037735
|
Ambiga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-013-013/242-A
(Karappattu)
|
2906008000NRG23150720221407894
|
15/07/2022
|
Bala
|
2906008WL037735
|
Bala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Bala
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-013-013/252-A
(Karappattu)
|
2906008000NRG23150720221407895
|
15/07/2022
|
Vijaya
|
2906008WL037735
|
Vijaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-013-013/254-A
(Karappattu)
|
2906008000NRG23150720221407350
|
15/07/2022
|
Santhi
|
2906008WL037725
|
Santhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-013-013/26-A
(Karappattu)
|
2906008000NRG23150720221407695
|
15/07/2022
|
Elganovan
|
2906008WL037730
|
Elganovan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Elganovan
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-013-013/26-A
(Karappattu)
|
2906008000NRG23150720221407694
|
15/07/2022
|
Sasikala
|
2906008WL037730
|
Sasikala
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-013-013/41-A
(Karappattu)
|
2906008000NRG23150720221407696
|
15/07/2022
|
Kamatchi
|
2906008WL037730
|
Kamatchi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-013-013/423-A
(Karappattu)
|
2906008000NRG23150720221407351
|
15/07/2022
|
Amirtham
|
2906008WL037725
|
Amirtham
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-013-013/427-A
(Karappattu)
|
2906008000NRG23150720221407896
|
15/07/2022
|
Kamala
|
2906008WL037735
|
Kamala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-013-013/438-A
(Karappattu)
|
2906008000NRG23150720221407897
|
15/07/2022
|
Pachiyammal
|
2906008WL037735
|
Pachiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-013-013/438-A
(Karappattu)
|
2906008000NRG23150720221407898
|
15/07/2022
|
Sathya
|
2906008WL037735
|
Sathya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-013-013/440-A
(Karappattu)
|
2906008000NRG23150720221407352
|
15/07/2022
|
Sivagami
|
2906008WL037725
|
Sivagami
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-013-013/441-A
(Karappattu)
|
2906008000NRG23150720221407353
|
15/07/2022
|
Mottaiyammal
|
2906008WL037725
|
Mottaiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mottaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-013-013/442-A
(Karappattu)
|
2906008000NRG23150720221407354
|
15/07/2022
|
Kalarani
|
2906008WL037725
|
Kalarani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-013-013/444-A
(Karappattu)
|
2906008000NRG23150720221407355
|
15/07/2022
|
Lakshmi
|
2906008WL037725
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-013-013/445-A
(Karappattu)
|
2906008000NRG23150720221407357
|
15/07/2022
|
Kalaivani
|
2906008WL037725
|
Kalaivani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-013-013/445-A
(Karappattu)
|
2906008000NRG23150720221407356
|
15/07/2022
|
Rubavathi
|
2906008WL037725
|
Rubavathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rubavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-013-013/446-A
(Karappattu)
|
2906008000NRG23150720221407899
|
15/07/2022
|
Manikkam
|
2906008WL037735
|
Manikkam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-013-013/447-A
(Karappattu)
|
2906008000NRG23150720221407901
|
15/07/2022
|
Mariyammal
|
2906008WL037735
|
Mariyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-013-013/451-A
(Karappattu)
|
2906008000NRG23150720221407358
|
15/07/2022
|
Anjala
|
2906008WL037725
|
Anjala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-013-013/452-A
(Karappattu)
|
2906008000NRG23150720221407902
|
15/07/2022
|
Kuppu
|
2906008WL037735
|
Kuppu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-013-013/459-A
(Karappattu)
|
2906008000NRG23150720221407903
|
15/07/2022
|
Viruthammal
|
2906008WL037735
|
Viruthammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Viruthammal
|
INDIAN BANK(607105)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-013-013/464-A
(Karappattu)
|
2906008000NRG23150720221407359
|
15/07/2022
|
Pajalai
|
2906008WL037725
|
Pajalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pajalai
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-013-013/468-A
(Karappattu)
|
2906008000NRG23150720221407360
|
15/07/2022
|
Chithara
|
2906008WL037725
|
Chithara
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chithara
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-013-013/469-A
(Karappattu)
|
2906008000NRG23150720221407904
|
15/07/2022
|
Kannammal
|
2906008WL037735
|
Kannammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-013-013/470-A
(Karappattu)
|
2906008000NRG23150720221407905
|
15/07/2022
|
Manjula
|
2906008WL037735
|
Manjula
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-013-013/472-A
(Karappattu)
|
2906008000NRG23150720221407906
|
15/07/2022
|
Poongavanam
|
2906008WL037735
|
Poongavanam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-013-013/477-A
(Karappattu)
|
2906008000NRG23150720221407361
|
15/07/2022
|
Amirtham
|
2906008WL037725
|
Amirtham
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-013-013/48-A
(Karappattu)
|
2906008000NRG23150720221407697
|
15/07/2022
|
Vimala
|
2906008WL037730
|
Vimala
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vimala
|
INDIAN BANK(607105)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-013-013/51-A
(Karappattu)
|
2906008000NRG23150720221407698
|
15/07/2022
|
Pachiyammal
|
2906008WL037730
|
Pachiyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-013-013/527-A
(Karappattu)
|
2906008000NRG23150720221407699
|
15/07/2022
|
Lalitha
|
2906008WL037730
|
Lalitha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-013-013/542-A
(Karappattu)
|
2906008000NRG23150720221407362
|
15/07/2022
|
Renu
|
2906008WL037725
|
Renu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Renu
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-013-013/606-A
(Karappattu)
|
2906008000NRG23150720221407105
|
15/07/2022
|
Arumugam
|
2906008WL037721
|
Arumugam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-013-013/606-A
(Karappattu)
|
2906008000NRG23150720221407104
|
15/07/2022
|
Kantha
|
2906008WL037721
|
Kantha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kantha
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-013-013/731-A
(Karappattu)
|
2906008000NRG23150720221407106
|
15/07/2022
|
Shanmugam
|
2906008WL037721
|
Shanmugam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-013-013/742-A
(Karappattu)
|
2906008000NRG23150720221407700
|
15/07/2022
|
Kuppusamy
|
2906008WL037730
|
Kuppusamy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-013-013/746-A
(Karappattu)
|
2906008000NRG23150720221407107
|
15/07/2022
|
Thangadurai
|
2906008WL037721
|
Thangadurai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thangadurai
|
INDIAN BANK(607105)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-013-013/769-A
(Karappattu)
|
2906008000NRG23150720221407363
|
15/07/2022
|
Rani
|
2906008WL037725
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-013-013/81-A
(Karappattu)
|
2906008000NRG23150720221407108
|
15/07/2022
|
Kasthuri
|
2906008WL037721
|
Kasthuri
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-013-013/81-A
(Karappattu)
|
2906008000NRG23150720221407109
|
15/07/2022
|
Raja
|
2906008WL037721
|
Raja
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Raja
|
UNION BANK OF INDIA(508500)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-013-013/824-A
(Karappattu)
|
2906008000NRG23150720221407365
|
15/07/2022
|
Kalpana
|
2906008WL037725
|
Kalpana
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-013-013/826-A
(Karappattu)
|
2906008000NRG23150720221407366
|
15/07/2022
|
Velu
|
2906008WL037725
|
Velu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-013-013/827-A
(Karappattu)
|
2906008000NRG23150720221407367
|
15/07/2022
|
Suguna
|
2906008WL037725
|
Suguna
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-013-013/829-A
(Karappattu)
|
2906008000NRG23150720221407908
|
15/07/2022
|
Alamelu
|
2906008WL037735
|
Alamelu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-013-013/832-A
(Karappattu)
|
2906008000NRG23150720221407909
|
15/07/2022
|
Murugan
|
2906008WL037735
|
Murugan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-013-013/833-A
(Karappattu)
|
2906008000NRG23150720221407910
|
15/07/2022
|
Velmurugan
|
2906008WL037735
|
Velmurugan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Velmurugan
|
INDIAN BANK(607105)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-013-013/834-A
(Karappattu)
|
2906008000NRG23150720221407911
|
15/07/2022
|
Rukkumari
|
2906008WL037735
|
Rukkumari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rukkumari
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-013-013/835-A
(Karappattu)
|
2906008000NRG23150720221407912
|
15/07/2022
|
Muniyammal
|
2906008WL037735
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-013-013/836-A
(Karappattu)
|
2906008000NRG23150720221407368
|
15/07/2022
|
Sathiyabama
|
2906008WL037725
|
Sathiyabama
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sathiyabama
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-013-013/837-A
(Karappattu)
|
2906008000NRG23150720221407913
|
15/07/2022
|
Selvi
|
2906008WL037735
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-013-013/846-A
(Karappattu)
|
2906008000NRG23150720221407369
|
15/07/2022
|
Shanthi
|
2906008WL037725
|
Shanthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-013-013/901-A
(Karappattu)
|
2906008000NRG23150720221407110
|
15/07/2022
|
Porsilmbu
|
2906008WL037721
|
Porsilmbu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Porsilmbu
|
INDIAN BANK(607105)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-013-013/910-A
(Karappattu)
|
2906008000NRG23150720221407701
|
15/07/2022
|
Vijayalakshmi
|
2906008WL037730
|
Vijayalakshmi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-013-013/974-A
(Karappattu)
|
2906008000NRG23150720221407914
|
15/07/2022
|
Kala
|
2906008WL037735
|
Kala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-013-013/977-A
(Karappattu)
|
2906008000NRG23150720221407915
|
15/07/2022
|
Kuamri
|
2906008WL037735
|
Kuamri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kuamri
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-013-013/987-A
(Karappattu)
|
2906008000NRG23150720221407111
|
15/07/2022
|
Chinnadurai
|
2906008WL037721
|
Chinnadurai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chinnadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-013-013/993-A
(Karappattu)
|
2906008000NRG23150720221407371
|
15/07/2022
|
Kirija
|
2906008WL037725
|
Kirija
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kirija
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-013-013/995-A
(Karappattu)
|
2906008000NRG23150720221407703
|
15/07/2022
|
Soroja
|
2906008WL037730
|
Soroja
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Soroja
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-013-014/1204-A
(Karappattu)
|
2906008000NRG23150720221407372
|
15/07/2022
|
Chenbagavalli
|
2906008WL037725
|
Chenbagavalli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chenbagavalli
|
UNION BANK OF INDIA(508500)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-013-014/1286-A
(Karappattu)
|
2906008000NRG23150720221407374
|
15/07/2022
|
Kamatchi
|
2906008WL037725
|
Kamatchi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-013-014/1379-A
(Karappattu)
|
2906008000NRG23150720221407704
|
15/07/2022
|
Mangalagowri
|
2906008WL037730
|
Mangalagowri
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mangalagowri
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-013-014/1671-A
(Karappattu)
|
2906008000NRG23150720221407916
|
15/07/2022
|
Kalaivani
|
2906008WL037735
|
Kalaivani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-013-014/1672-A
(Karappattu)
|
2906008000NRG23150720221407917
|
15/07/2022
|
Ganga
|
2906008WL037735
|
Ganga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ganga
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-013-014/1781-A
(Karappattu)
|
2906008000NRG23150720221407375
|
15/07/2022
|
Savitha
|
2906008WL037725
|
Savitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Savitha
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-013-015/1683-A
(Karappattu)
|
2906008000NRG23150720221407919
|
15/07/2022
|
Vasugi
|
2906008WL037735
|
Vasugi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasugi
|
UNION BANK OF INDIA(508500)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-013-017/1342-A
(Karappattu)
|
2906008000NRG23150720221407377
|
15/07/2022
|
Kamatchi
|
2906008WL037725
|
Kamatchi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-013-017/1805-A
(Karappattu)
|
2906008000NRG23150720221407378
|
15/07/2022
|
Vembu
|
2906008WL037725
|
Vembu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170178
|
170178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170178
|
170178
|
|
|
|
|
|
|
|