|
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-06-008-037-037/1-A
(Vaividanthangal)
|
2906008000NRG23160920222611863
|
16/09/2022
|
Kasambu
|
2906008WL063852
|
Kasambu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kasambu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-037-037/10-A
(Vaividanthangal)
|
2906008000NRG23160920222611864
|
16/09/2022
|
Poongavanam
|
2906008WL063852
|
Poongavanam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-037-037/104-A
(Vaividanthangal)
|
2906008000NRG23160920222611865
|
16/09/2022
|
Kuppu
|
2906008WL063852
|
Kuppu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-037-037/107-A
(Vaividanthangal)
|
2906008000NRG23160920222611866
|
16/09/2022
|
Marimuthu
|
2906008WL063852
|
Marimuthu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-037-037/11-A
(Vaividanthangal)
|
2906008000NRG23160920222611867
|
16/09/2022
|
Anjala
|
2906008WL063852
|
Anjala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-037-037/117-A
(Vaividanthangal)
|
2906008000NRG23160920222611868
|
16/09/2022
|
Muniyammal
|
2906008WL063852
|
Muniyammal
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857841
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-037-037/119-A
(Vaividanthangal)
|
2906008000NRG23160920222611869
|
16/09/2022
|
Ramakrishnan
|
2906008WL063852
|
Ramakrishnan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Ramakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-037-037/125-A
(Vaividanthangal)
|
2906008000NRG23160920222611870
|
16/09/2022
|
Selvi
|
2906008WL063852
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-037-037/132-A
(Vaividanthangal)
|
2906008000NRG23160920222611871
|
16/09/2022
|
Amul
|
2906008WL063852
|
Amul
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857841
|
|
Amul
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-037-037/139-A
(Vaividanthangal)
|
2906008000NRG23160920222611872
|
16/09/2022
|
Dhanam
|
2906008WL063852
|
Dhanam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-037-037/146-A
(Vaividanthangal)
|
2906008000NRG23160920222611873
|
16/09/2022
|
Saroja
|
2906008WL063852
|
Saroja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-037-037/147-A
(Vaividanthangal)
|
2906008000NRG23160920222611874
|
16/09/2022
|
Muniyammal
|
2906008WL063852
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-037-037/153-a
(Vaividanthangal)
|
2906008000NRG23160920222611875
|
16/09/2022
|
Sudha
|
2906008WL063852
|
Sudha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-037-037/154-A
(Vaividanthangal)
|
2906008000NRG23160920222611876
|
16/09/2022
|
Karippayi
|
2906008WL063852
|
Karippayi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Karippayi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-037-037/19-A
(Vaividanthangal)
|
2906008000NRG23160920222611877
|
16/09/2022
|
Chenthamarai
|
2906008WL063852
|
Chenthamarai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Chenthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-037-037/2-A
(Vaividanthangal)
|
2906008000NRG23160920222611878
|
16/09/2022
|
Soniyagandhi
|
2906008WL063852
|
Soniyagandhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Soniyagandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-037-037/21-A
(Vaividanthangal)
|
2906008000NRG23160920222611879
|
16/09/2022
|
Kuyil
|
2906008WL063852
|
Kuyil
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kuyil
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-037-037/24-A
(Vaividanthangal)
|
2906008000NRG23160920222611880
|
16/09/2022
|
Muniyammal
|
2906008WL063852
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-037-037/245-A
(Vaividanthangal)
|
2906008000NRG23160920222611881
|
16/09/2022
|
Sunthari
|
2906008WL063852
|
Sunthari
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sunthari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-037-037/29-A
(Vaividanthangal)
|
2906008000NRG23160920222611882
|
16/09/2022
|
Veni
|
2906008WL063852
|
Veni
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Veni
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-037-037/291-A
(Vaividanthangal)
|
2906008000NRG23160920222611883
|
16/09/2022
|
Venda
|
2906008WL063852
|
Venda
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-037-037/30-A
(Vaividanthangal)
|
2906008000NRG23160920222611884
|
16/09/2022
|
Chinnathayi
|
2906008WL063852
|
Chinnathayi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Chinnathayi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-037-037/33-A
(Vaividanthangal)
|
2906008000NRG23160920222611885
|
16/09/2022
|
Annamalai
|
2906008WL063852
|
Annamalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857841
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-037-037/334-A
(Vaividanthangal)
|
2906008000NRG23160920222611886
|
16/09/2022
|
Mageshwari
|
2906008WL063852
|
Mageshwari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-037-037/351-A
(Vaividanthangal)
|
2906008000NRG23160920222611887
|
16/09/2022
|
Lakshmi
|
2906008WL063852
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-037-037/36-A
(Vaividanthangal)
|
2906008000NRG23160920222611888
|
16/09/2022
|
Kasampu
|
2906008WL063852
|
Kasampu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kasampu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-037-037/364-A
(Vaividanthangal)
|
2906008000NRG23160920222611889
|
16/09/2022
|
Chinnakannu
|
2906008WL063852
|
Chinnakannu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-037-037/368-A
(Vaividanthangal)
|
2906008000NRG23160920222611890
|
16/09/2022
|
Lakshmi
|
2906008WL063852
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-037-037/399-A
(Vaividanthangal)
|
2906008000NRG23160920222611891
|
16/09/2022
|
Sivagami
|
2906008WL063852
|
Sivagami
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-037-037/40-A
(Vaividanthangal)
|
2906008000NRG23160920222611892
|
16/09/2022
|
Thangamani
|
2906008WL063852
|
Thangamani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-037-037/400-A
(Vaividanthangal)
|
2906008000NRG23160920222611893
|
16/09/2022
|
Hemavathi
|
2906008WL063852
|
Hemavathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Hemavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-037-037/401-A
(Vaividanthangal)
|
2906008000NRG23160920222611894
|
16/09/2022
|
Vasanthi
|
2906008WL063852
|
Vasanthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-037-037/403-A
(Vaividanthangal)
|
2906008000NRG23160920222611895
|
16/09/2022
|
Saratha
|
2906008WL063852
|
Saratha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857841
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-037-037/409-A
(Vaividanthangal)
|
2906008000NRG23160920222611896
|
16/09/2022
|
Parimala
|
2906008WL063852
|
Parimala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-037-037/438-A
(Vaividanthangal)
|
2906008000NRG23160920222611897
|
16/09/2022
|
Kamala
|
2906008WL063852
|
Kamala
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-037-037/44-A
(Vaividanthangal)
|
2906008000NRG23160920222611898
|
16/09/2022
|
Mariyammal
|
2906008WL063852
|
Mariyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mariyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-037-037/449-A
(Vaividanthangal)
|
2906008000NRG23160920222611900
|
16/09/2022
|
Vellaiyammal
|
2906008WL063852
|
Vellaiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-037-037/456-a
(Vaividanthangal)
|
2906008000NRG23160920222611901
|
16/09/2022
|
Manimegalai
|
2906008WL063852
|
Manimegalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-037-037/459-a
(Vaividanthangal)
|
2906008000NRG23160920222611902
|
16/09/2022
|
Govinthammal
|
2906008WL063852
|
Govinthammal
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857841
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-037-037/460-a
(Vaividanthangal)
|
2906008000NRG23160920222611903
|
16/09/2022
|
Sathasivam
|
2906008WL063852
|
Sathasivam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sathasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-037-037/462-a
(Vaividanthangal)
|
2906008000NRG23160920222611904
|
16/09/2022
|
Kalaivani
|
2906008WL063852
|
Kalaivani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kalaivani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-037-037/466-a
(Vaividanthangal)
|
2906008000NRG23160920222611905
|
16/09/2022
|
Banumathi
|
2906008WL063852
|
Banumathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857841
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-037-037/47-A
(Vaividanthangal)
|
2906008000NRG23160920222611906
|
16/09/2022
|
Mottachi
|
2906008WL063852
|
Mottachi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Mottachi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-037-037/498-A
(Vaividanthangal)
|
2906008000NRG23160920222611907
|
16/09/2022
|
Jayalalitha
|
2906008WL063852
|
Jayalalitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Jayalalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-037-037/5-A
(Vaividanthangal)
|
2906008000NRG23160920222611908
|
16/09/2022
|
Vasantha
|
2906008WL063852
|
Vasantha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-037-037/50-A
(Vaividanthangal)
|
2906008000NRG23160920222611909
|
16/09/2022
|
Subbammal
|
2906008WL063852
|
Subbammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-037-037/502-A
(Vaividanthangal)
|
2906008000NRG23160920222611910
|
16/09/2022
|
Krishnan
|
2906008WL063852
|
Krishnan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-037-037/520-A
(Vaividanthangal)
|
2906008000NRG23160920222611911
|
16/09/2022
|
Santhiya
|
2906008WL063852
|
Santhiya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
Santhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-037-037/54-A
(Vaividanthangal)
|
2906008000NRG23160920222611912
|
16/09/2022
|
Adhilakshmi
|
2906008WL063852
|
Adhilakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Adhilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-037-037/55-A
(Vaividanthangal)
|
2906008000NRG23160920222611913
|
16/09/2022
|
Selvi
|
2906008WL063852
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-037-037/6-A
(Vaividanthangal)
|
2906008000NRG23160920222611914
|
16/09/2022
|
Muniyammal
|
2906008WL063852
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-037-037/69-A
(Vaividanthangal)
|
2906008000NRG23160920222611917
|
16/09/2022
|
Vellachi
|
2906008WL063852
|
Vellachi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-037-037/74-A
(Vaividanthangal)
|
2906008000NRG23160920222611918
|
16/09/2022
|
Rajakumari
|
2906008WL063852
|
Rajakumari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-037-037/75-A
(Vaividanthangal)
|
2906008000NRG23160920222611919
|
16/09/2022
|
Kanagavalli
|
2906008WL063852
|
Kanagavalli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-037-037/76-A
(Vaividanthangal)
|
2906008000NRG23160920222611920
|
16/09/2022
|
Narayanasamy
|
2906008WL063852
|
Narayanasamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Narayanasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-037-037/77-A
(Vaividanthangal)
|
2906008000NRG23160920222611921
|
16/09/2022
|
Manimegalai
|
2906008WL063852
|
Manimegalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-037-037/79-A
(Vaividanthangal)
|
2906008000NRG23160920222611922
|
16/09/2022
|
Kannan
|
2906008WL063852
|
Kannan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-037-037/8-A
(Vaividanthangal)
|
2906008000NRG23160920222611923
|
16/09/2022
|
Vellikanni
|
2906008WL063852
|
Vellikanni
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vellikanni
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-037-037/81-A
(Vaividanthangal)
|
2906008000NRG23160920222611924
|
16/09/2022
|
Pusha
|
2906008WL063852
|
Pusha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Pusha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-037-037/83-A
(Vaividanthangal)
|
2906008000NRG23160920222611925
|
16/09/2022
|
Muthulakshmi
|
2906008WL063852
|
Muthulakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-037-037/85-A
(Vaividanthangal)
|
2906008000NRG23160920222611926
|
16/09/2022
|
Muniyammal
|
2906008WL063852
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-037-037/86-A
(Vaividanthangal)
|
2906008000NRG23160920222611927
|
16/09/2022
|
Asothai
|
2906008WL063852
|
Asothai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Asothai
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-037-037/87-A
(Vaividanthangal)
|
2906008000NRG23160920222611928
|
16/09/2022
|
Poongavanam
|
2906008WL063852
|
Poongavanam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-037-037/88-A
(Vaividanthangal)
|
2906008000NRG23160920222611929
|
16/09/2022
|
Poongavanam
|
2906008WL063852
|
Poongavanam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-037-037/90-A
(Vaividanthangal)
|
2906008000NRG23160920222611931
|
16/09/2022
|
Manjula
|
2906008WL063852
|
Manjula
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-037-037/92-A
(Vaividanthangal)
|
2906008000NRG23160920222611932
|
16/09/2022
|
Malliga
|
2906008WL063852
|
Malliga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-037-037/94-A
(Vaividanthangal)
|
2906008000NRG23160920222611933
|
16/09/2022
|
Ellammal
|
2906008WL063852
|
Ellammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-037-037/96-A
(Vaividanthangal)
|
2906008000NRG23160920222611934
|
16/09/2022
|
Valliyammal
|
2906008WL063852
|
Valliyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-037-038/526-A
(Vaividanthangal)
|
2906008000NRG23160920222611935
|
16/09/2022
|
Nithiya
|
2906008WL063852
|
Nithiya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Nithiya
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-037-038/527-A
(Vaividanthangal)
|
2906008000NRG23160920222611936
|
16/09/2022
|
Deepa
|
2906008WL063852
|
Deepa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-037-038/544-A
(Vaividanthangal)
|
2906008000NRG23160920222611937
|
16/09/2022
|
Priya
|
2906008WL063852
|
Priya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-037-038/546-A
(Vaividanthangal)
|
2906008000NRG23160920222611938
|
16/09/2022
|
Periyapappa
|
2906008WL063852
|
Periyapappa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Periyapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-037-038/547-A
(Vaividanthangal)
|
2906008000NRG23160920222611939
|
16/09/2022
|
Saroja
|
2906008WL063852
|
Saroja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-037-038/556-A
(Vaividanthangal)
|
2906008000NRG23160920222611940
|
16/09/2022
|
Chinnaponnu
|
2906008WL063852
|
Chinnaponnu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-037-038/558-A
(Vaividanthangal)
|
2906008000NRG23160920222611941
|
16/09/2022
|
Muniyammal
|
2906008WL063852
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-037-038/583-A
(Vaividanthangal)
|
2906008000NRG23160920222611942
|
16/09/2022
|
Sripriya
|
2906008WL063852
|
Sripriya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sripriya
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-037-038/586-A
(Vaividanthangal)
|
2906008000NRG23160920222611943
|
16/09/2022
|
Jagathambal
|
2906008WL063852
|
Jagathambal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Jagathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111686
|
111686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111686
|
111686
|
|
|
|
|
|
|
|