|
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-06-008-010-010/110-A
(Japthikariyandal)
|
2906008000NRG22040420225070184
|
05/04/2022
|
Muniyammal
|
2906008WL115464
|
Muniyammal
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-010-010/112-a
(Japthikariyandal)
|
2906008000NRG22040420225070185
|
05/04/2022
|
Settu
|
2906008WL115464
|
Settu
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Settu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-010-010/113-A
(Japthikariyandal)
|
2906008000NRG22040420225070186
|
05/04/2022
|
Rajamanikkam
|
2906008WL115464
|
Rajamanikkam
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajamanikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-010-010/122-A
(Japthikariyandal)
|
2906008000NRG22040420225070187
|
05/04/2022
|
Muniyammal
|
2906008WL115464
|
Muniyammal
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-010-010/124-A
(Japthikariyandal)
|
2906008000NRG22040420225070188
|
05/04/2022
|
Kalyani
|
2906008WL115464
|
Kalyani
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-010-010/129-A
(Japthikariyandal)
|
2906008000NRG22040420225070189
|
05/04/2022
|
Santhi
|
2906008WL115464
|
Santhi
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-010-010/139-A
(Japthikariyandal)
|
2906008000NRG22040420225070190
|
05/04/2022
|
Selvarani
|
2906008WL115464
|
Selvarani
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-010-010/145-a
(Japthikariyandal)
|
2906008000NRG22040420225070191
|
05/04/2022
|
Muniyappan
|
2906008WL115464
|
Muniyappan
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-010-010/150-A
(Japthikariyandal)
|
2906008000NRG22040420225070192
|
05/04/2022
|
Munusamy
|
2906008WL115464
|
Munusamy
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-010-010/163-A
(Japthikariyandal)
|
2906008000NRG22040420225070193
|
05/04/2022
|
Valli
|
2906008WL115464
|
Valli
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-010-010/169-A
(Japthikariyandal)
|
2906008000NRG22040420225070194
|
05/04/2022
|
Ellappan
|
2906008WL115464
|
Ellappan
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ellappan
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-010-010/172-A
(Japthikariyandal)
|
2906008000NRG22040420225070195
|
05/04/2022
|
Amutha
|
2906008WL115464
|
Amutha
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-010-010/181-A
(Japthikariyandal)
|
2906008000NRG22040420225070196
|
05/04/2022
|
Chinnapillai
|
2906008WL115464
|
Chinnapillai
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-010-010/190-a
(Japthikariyandal)
|
2906008000NRG22040420225070197
|
05/04/2022
|
Sheela
|
2906008WL115464
|
Sheela
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sheela
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-010-010/191-A
(Japthikariyandal)
|
2906008000NRG22040420225070198
|
05/04/2022
|
Kasiyammal
|
2906008WL115464
|
Kasiyammal
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-010-010/198-a
(Japthikariyandal)
|
2906008000NRG22040420225070200
|
05/04/2022
|
Thilagavathi
|
2906008WL115464
|
Thilagavathi
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-010-010/204-A
(Japthikariyandal)
|
2906008000NRG22040420225070201
|
05/04/2022
|
Santhi
|
2906008WL115464
|
Santhi
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-010-010/21-A
(Japthikariyandal)
|
2906008000NRG22040420225070202
|
05/04/2022
|
Vedathal
|
2906008WL115464
|
Vedathal
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vedathal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-010-010/226-A
(Japthikariyandal)
|
2906008000NRG22040420225070203
|
05/04/2022
|
Kala
|
2906008WL115464
|
Kala
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-010-010/227-A
(Japthikariyandal)
|
2906008000NRG22040420225070204
|
05/04/2022
|
Dhachinamurthy
|
2906008WL115464
|
Dhachinamurthy
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhachinamurthy
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-010-010/236-a
(Japthikariyandal)
|
2906008000NRG22040420225070205
|
05/04/2022
|
Lakshmi
|
2906008WL115464
|
Lakshmi
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-010-010/238-a
(Japthikariyandal)
|
2906008000NRG22040420225070206
|
05/04/2022
|
Balaraman
|
2906008WL115464
|
Balaraman
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Balaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-010-010/239-A
(Japthikariyandal)
|
2906008000NRG22040420225070207
|
05/04/2022
|
Malliga
|
2906008WL115464
|
Malliga
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-010-010/240-A
(Japthikariyandal)
|
2906008000NRG22040420225070208
|
05/04/2022
|
Vijaya
|
2906008WL115464
|
Vijaya
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-010-010/252-A
(Japthikariyandal)
|
2906008000NRG22040420225070209
|
05/04/2022
|
Chennakuzhathai
|
2906008WL115464
|
Chennakuzhathai
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chennakuzhathai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-010-010/253-A
(Japthikariyandal)
|
2906008000NRG22040420225070210
|
05/04/2022
|
Kasiyammal
|
2906008WL115464
|
Kasiyammal
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-010-010/256-A
(Japthikariyandal)
|
2906008000NRG22040420225070211
|
05/04/2022
|
Kavitha
|
2906008WL115464
|
Kavitha
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-010-010/266-a
(Japthikariyandal)
|
2906008000NRG22040420225070212
|
05/04/2022
|
Sangeetha
|
2906008WL115464
|
Sangeetha
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-010-010/268-A
(Japthikariyandal)
|
2906008000NRG22040420225070213
|
05/04/2022
|
Krishnan
|
2906008WL115464
|
Krishnan
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-010-010/278-A
(Japthikariyandal)
|
2906008000NRG22040420225070214
|
05/04/2022
|
Govinthan
|
2906008WL115464
|
Govinthan
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govinthan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-010-010/285-A
(Japthikariyandal)
|
2906008000NRG22040420225070215
|
05/04/2022
|
Radha
|
2906008WL115464
|
Radha
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-010-010/303-a
(Japthikariyandal)
|
2906008000NRG22040420225070217
|
05/04/2022
|
Vellachi
|
2906008WL115464
|
Vellachi
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-010-010/305-B
(Japthikariyandal)
|
2906008000NRG22040420225070218
|
05/04/2022
|
Meena
|
2906008WL115464
|
Meena
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-010-010/311-A
(Japthikariyandal)
|
2906008000NRG22040420225070219
|
05/04/2022
|
Meeanatchi
|
2906008WL115464
|
Meeanatchi
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meeanatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-010-010/312-A
(Japthikariyandal)
|
2906008000NRG22040420225070220
|
05/04/2022
|
Rukkumani
|
2906008WL115464
|
Rukkumani
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-010-010/316-A
(Japthikariyandal)
|
2906008000NRG22040420225070221
|
05/04/2022
|
Sivaranjani
|
2906008WL115464
|
Sivaranjani
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivaranjani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-010-010/32-A
(Japthikariyandal)
|
2906008000NRG22040420225070222
|
05/04/2022
|
Kasi
|
2906008WL115464
|
Kasi
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-010-010/332-A
(Japthikariyandal)
|
2906008000NRG22040420225070223
|
05/04/2022
|
Kamala
|
2906008WL115464
|
Kamala
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-010-010/334-a
(Japthikariyandal)
|
2906008000NRG22040420225070224
|
05/04/2022
|
Mageshwari
|
2906008WL115464
|
Mageshwari
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-010-010/337-a
(Japthikariyandal)
|
2906008000NRG22040420225070225
|
05/04/2022
|
Chennammal
|
2906008WL115464
|
Chennammal
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-010-010/365-A
(Japthikariyandal)
|
2906008000NRG22040420225070226
|
05/04/2022
|
Sathya
|
2906008WL115464
|
Sathya
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-010-010/37-A
(Japthikariyandal)
|
2906008000NRG22040420225070227
|
05/04/2022
|
Venkadaesh
|
2906008WL115464
|
Venkadaesh
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Venkadaesh
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-010-010/401-a
(Japthikariyandal)
|
2906008000NRG22040420225070228
|
05/04/2022
|
Palaniyammal
|
2906008WL115464
|
Palaniyammal
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-010-010/403-A
(Japthikariyandal)
|
2906008000NRG22040420225070229
|
05/04/2022
|
Selvarani
|
2906008WL115464
|
Selvarani
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-010-010/416-A
(Japthikariyandal)
|
2906008000NRG22040420225070230
|
05/04/2022
|
Padavattal
|
2906008WL115464
|
Padavattal
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Padavattal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-010-010/417-A
(Japthikariyandal)
|
2906008000NRG22040420225070231
|
05/04/2022
|
Selvarani
|
2906008WL115464
|
Selvarani
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-010-010/418-A
(Japthikariyandal)
|
2906008000NRG22040420225070232
|
05/04/2022
|
Sivskumar
|
2906008WL115464
|
Sivskumar
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivskumar
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-010-010/429-a
(Japthikariyandal)
|
2906008000NRG22040420225070233
|
05/04/2022
|
Suguna
|
2906008WL115464
|
Suguna
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-010-010/449-a
(Japthikariyandal)
|
2906008000NRG22040420225070235
|
05/04/2022
|
Chinnamochi
|
2906008WL115464
|
Chinnamochi
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnamochi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-010-010/46-A
(Japthikariyandal)
|
2906008000NRG22040420225070236
|
05/04/2022
|
Mannu
|
2906008WL115464
|
Mannu
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mannu
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-010-010/462-A
(Japthikariyandal)
|
2906008000NRG22040420225070237
|
05/04/2022
|
Ambiga
|
2906008WL115464
|
Ambiga
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-010-010/468-A
(Japthikariyandal)
|
2906008000NRG22040420225070238
|
05/04/2022
|
Vasantha
|
2906008WL115464
|
Vasantha
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-010-010/472-A
(Japthikariyandal)
|
2906008000NRG22040420225070239
|
05/04/2022
|
Pavithara
|
2906008WL115464
|
Pavithara
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pavithara
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-010-010/506-A
(Japthikariyandal)
|
2906008000NRG22040420225070240
|
05/04/2022
|
Rathiga
|
2906008WL115464
|
Rathiga
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rathiga
|
HDFC BANK LTD(607152)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-010-010/72-A
(Japthikariyandal)
|
2906008000NRG22040420225070248
|
05/04/2022
|
Muniyammal
|
2906008WL115464
|
Muniyammal
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-010-010/74-A
(Japthikariyandal)
|
2906008000NRG22040420225070249
|
05/04/2022
|
Kannan
|
2906008WL115464
|
Kannan
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-010-010/8-A
(Japthikariyandal)
|
2906008000NRG22040420225070250
|
05/04/2022
|
Sowntharajan
|
2906008WL115464
|
Sowntharajan
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sowntharajan
|
INDIAN BANK(607105)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-010-010/82-A
(Japthikariyandal)
|
2906008000NRG22040420225070251
|
05/04/2022
|
Valarmathi
|
2906008WL115464
|
Valarmathi
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-010-010/84-A
(Japthikariyandal)
|
2906008000NRG22040420225070252
|
05/04/2022
|
Alemalu
|
2906008WL115464
|
Alemalu
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alemalu
|
HDFC BANK LTD(607152)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-010-010/9-A
(Japthikariyandal)
|
2906008000NRG22040420225070253
|
05/04/2022
|
Vasanthi
|
2906008WL115464
|
Vasanthi
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-010-011/509-B
(Japthikariyandal)
|
2906008000NRG22040420225070255
|
05/04/2022
|
Boopathi
|
2906008WL115464
|
Boopathi
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-010-011/512-A
(Japthikariyandal)
|
2906008000NRG22040420225070256
|
05/04/2022
|
Sasikala
|
2906008WL115464
|
Sasikala
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-010-011/515-A
(Japthikariyandal)
|
2906008000NRG22040420225070257
|
05/04/2022
|
Bharathi
|
2906008WL115464
|
Bharathi
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-010-011/517-A
(Japthikariyandal)
|
2906008000NRG22040420225070258
|
05/04/2022
|
Chinnathai
|
2906008WL115464
|
Chinnathai
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-010-011/535-A
(Japthikariyandal)
|
2906008000NRG22040420225070259
|
05/04/2022
|
Vedi
|
2906008WL115464
|
Vedi
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vedi
|
INDIAN BANK(607105)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-010-011/551-A
(Japthikariyandal)
|
2906008000NRG22040420225070260
|
05/04/2022
|
Renu
|
2906008WL115464
|
Renu
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Renu
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-010-011/552-A
(Japthikariyandal)
|
2906008000NRG22040420225070261
|
05/04/2022
|
Deepa
|
2906008WL115464
|
Deepa
|
00177
|
IOBA0000573
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14740
|
14740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14740
|
14740
|
|
|
|
|
|
|
|