|
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-06-008-037-037/101-B
(Vaividanthangal)
|
2906008000NRG23180420220044734
|
18/04/2022
|
Viruthal
|
2906008WL001644
|
Viruthal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Viruthal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-037-037/105-A
(Vaividanthangal)
|
2906008000NRG23180420220044735
|
18/04/2022
|
Seetha
|
2906008WL001644
|
Seetha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-037-037/107-A
(Vaividanthangal)
|
2906008000NRG23180420220044736
|
18/04/2022
|
Marimuthu
|
2906008WL001644
|
Marimuthu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-037-037/108-A
(Vaividanthangal)
|
2906008000NRG23180420220044737
|
18/04/2022
|
Anjala
|
2906008WL001644
|
Anjala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-037-037/109-A
(Vaividanthangal)
|
2906008000NRG23180420220044738
|
18/04/2022
|
Poongavanam
|
2906008WL001644
|
Poongavanam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-037-037/110-A
(Vaividanthangal)
|
2906008000NRG23180420220044739
|
18/04/2022
|
Sathiyavani
|
2906008WL001644
|
Sathiyavani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sathiyavani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-037-037/112-A
(Vaividanthangal)
|
2906008000NRG23180420220044740
|
18/04/2022
|
Kasiyammal
|
2906008WL001644
|
Kasiyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-037-037/118-A
(Vaividanthangal)
|
2906008000NRG23180420220044742
|
18/04/2022
|
Muniyammal
|
2906008WL001644
|
Muniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-037-037/120-A
(Vaividanthangal)
|
2906008000NRG23180420220044743
|
18/04/2022
|
Thanapattu
|
2906008WL001644
|
Thanapattu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Thanapattu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-037-037/122-A
(Vaividanthangal)
|
2906008000NRG23180420220044744
|
18/04/2022
|
Renuga
|
2906008WL001644
|
Renuga
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-037-037/125-A
(Vaividanthangal)
|
2906008000NRG23180420220044745
|
18/04/2022
|
Selvi
|
2906008WL001644
|
Selvi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-037-037/126-A
(Vaividanthangal)
|
2906008000NRG23180420220044746
|
18/04/2022
|
Jayanthi
|
2906008WL001644
|
Jayanthi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-037-037/128-A
(Vaividanthangal)
|
2906008000NRG23180420220044747
|
18/04/2022
|
Kala
|
2906008WL001644
|
Kala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-037-037/129-A
(Vaividanthangal)
|
2906008000NRG23180420220044748
|
18/04/2022
|
Jaya
|
2906008WL001644
|
Jaya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-037-037/130-A
(Vaividanthangal)
|
2906008000NRG23180420220044749
|
18/04/2022
|
Anjala
|
2906008WL001644
|
Anjala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-037-037/133-A
(Vaividanthangal)
|
2906008000NRG23180420220044750
|
18/04/2022
|
Vattan
|
2906008WL001644
|
Vattan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Vattan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-037-037/134-A
(Vaividanthangal)
|
2906008000NRG23180420220044751
|
18/04/2022
|
Pathipooranam
|
2906008WL001644
|
Pathipooranam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Pathipooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-037-037/137-A
(Vaividanthangal)
|
2906008000NRG23180420220044752
|
18/04/2022
|
Vimala
|
2906008WL001644
|
Vimala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-037-037/138-A
(Vaividanthangal)
|
2906008000NRG23180420220044753
|
18/04/2022
|
Chennammal
|
2906008WL001644
|
Chennammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-037-037/14-A
(Vaividanthangal)
|
2906008000NRG23180420220044754
|
18/04/2022
|
Anjala
|
2906008WL001644
|
Anjala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-037-037/142-A
(Vaividanthangal)
|
2906008000NRG23180420220044755
|
18/04/2022
|
Ranjith
|
2906008WL001644
|
Ranjith
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499445
|
|
Ranjith
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-037-037/143-A
(Vaividanthangal)
|
2906008000NRG23180420220044756
|
18/04/2022
|
Chinnathayi
|
2906008WL001644
|
Chinnathayi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Chinnathayi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-037-037/146-A
(Vaividanthangal)
|
2906008000NRG23180420220044757
|
18/04/2022
|
Saroja
|
2906008WL001644
|
Saroja
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-037-037/155-A
(Vaividanthangal)
|
2906008000NRG23180420220044759
|
18/04/2022
|
Samanthi
|
2906008WL001644
|
Samanthi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Samanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-037-037/167-A
(Vaividanthangal)
|
2906008000NRG23180420220044760
|
18/04/2022
|
Saroja
|
2906008WL001644
|
Saroja
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-037-037/24-A
(Vaividanthangal)
|
2906008000NRG23180420220044761
|
18/04/2022
|
Muniyammal
|
2906008WL001644
|
Muniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-037-037/26-A
(Vaividanthangal)
|
2906008000NRG23180420220044763
|
18/04/2022
|
Anjala
|
2906008WL001644
|
Anjala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-037-037/27-A
(Vaividanthangal)
|
2906008000NRG23180420220044764
|
18/04/2022
|
Muniyammal
|
2906008WL001644
|
Muniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-037-037/288-A
(Vaividanthangal)
|
2906008000NRG23180420220044765
|
18/04/2022
|
Chinnathai
|
2906008WL001644
|
Chinnathai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-037-037/290-A
(Vaividanthangal)
|
2906008000NRG23180420220044766
|
18/04/2022
|
Dharumalingam
|
2906008WL001644
|
Dharumalingam
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
Dharumalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-037-037/291-A
(Vaividanthangal)
|
2906008000NRG23180420220044767
|
18/04/2022
|
Venda
|
2906008WL001644
|
Venda
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-037-037/334-A
(Vaividanthangal)
|
2906008000NRG23180420220044768
|
18/04/2022
|
Mageshwari
|
2906008WL001644
|
Mageshwari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-037-037/34-A
(Vaividanthangal)
|
2906008000NRG23180420220044769
|
18/04/2022
|
Ranganayagi
|
2906008WL001644
|
Ranganayagi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Ranganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-037-037/346-A
(Vaividanthangal)
|
2906008000NRG23180420220044770
|
18/04/2022
|
Alamelu
|
2906008WL001644
|
Alamelu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499445
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-037-037/38-A
(Vaividanthangal)
|
2906008000NRG23180420220044771
|
18/04/2022
|
Thanam
|
2906008WL001644
|
Thanam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Thanam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-037-037/381-A
(Vaividanthangal)
|
2906008000NRG23180420220044772
|
18/04/2022
|
Vimala
|
2906008WL001644
|
Vimala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vimala
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-037-037/4-A
(Vaividanthangal)
|
2906008000NRG23180420220044773
|
18/04/2022
|
Unnamalai
|
2906008WL001644
|
Unnamalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-037-037/400-A
(Vaividanthangal)
|
2906008000NRG23180420220044774
|
18/04/2022
|
Hemavathi
|
2906008WL001644
|
Hemavathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Hemavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-037-037/402-A
(Vaividanthangal)
|
2906008000NRG23180420220044775
|
18/04/2022
|
Saroja
|
2906008WL001644
|
Saroja
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Saroja
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-037-037/41-A
(Vaividanthangal)
|
2906008000NRG23180420220044776
|
18/04/2022
|
Malliga
|
2906008WL001644
|
Malliga
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-037-037/428-A
(Vaividanthangal)
|
2906008000NRG23180420220044777
|
18/04/2022
|
Parvathi
|
2906008WL001644
|
Parvathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-037-037/431-A
(Vaividanthangal)
|
2906008000NRG23180420220044778
|
18/04/2022
|
Sangumani
|
2906008WL001644
|
Sangumani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sangumani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-037-037/432-A
(Vaividanthangal)
|
2906008000NRG23180420220044779
|
18/04/2022
|
Rekka
|
2906008WL001644
|
Rekka
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Rekka
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-037-037/434-A
(Vaividanthangal)
|
2906008000NRG23180420220044780
|
18/04/2022
|
Chinnapappa
|
2906008WL001644
|
Chinnapappa
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-037-037/458-a
(Vaividanthangal)
|
2906008000NRG23180420220044782
|
18/04/2022
|
Anjala
|
2906008WL001644
|
Anjala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-037-037/48-A
(Vaividanthangal)
|
2906008000NRG23180420220044783
|
18/04/2022
|
Malar
|
2906008WL001644
|
Malar
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-037-037/487-a
(Vaividanthangal)
|
2906008000NRG23180420220044784
|
18/04/2022
|
Sasikala
|
2906008WL001644
|
Sasikala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-037-037/488-a
(Vaividanthangal)
|
2906008000NRG23180420220044785
|
18/04/2022
|
Amul
|
2906008WL001644
|
Amul
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Amul
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-037-037/49-A
(Vaividanthangal)
|
2906008000NRG23180420220044786
|
18/04/2022
|
Chinnapappa
|
2906008WL001644
|
Chinnapappa
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-037-037/494-A
(Vaividanthangal)
|
2906008000NRG23180420220044788
|
18/04/2022
|
Poongodi
|
2906008WL001644
|
Poongodi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-037-037/52-A
(Vaividanthangal)
|
2906008000NRG23180420220044789
|
18/04/2022
|
Usha
|
2906008WL001644
|
Usha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-037-037/520-A
(Vaividanthangal)
|
2906008000NRG23180420220044790
|
18/04/2022
|
Santhiya
|
2906008WL001644
|
Santhiya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Santhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-037-037/523-A
(Vaividanthangal)
|
2906008000NRG23180420220044792
|
18/04/2022
|
Settu
|
2906008WL001644
|
Settu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Settu
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-037-037/53-A
(Vaividanthangal)
|
2906008000NRG23180420220044793
|
18/04/2022
|
Muniyammal
|
2906008WL001644
|
Muniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Rejected
|
12/05/2022
|
|
017499445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
PUDUPALAYAM
|
TN-06-008-037-037/66-A
(Vaividanthangal)
|
2906008000NRG23180420220044795
|
18/04/2022
|
Munusamy
|
2906008WL001644
|
Munusamy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499445
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-037-037/67-A
(Vaividanthangal)
|
2906008000NRG23180420220044796
|
18/04/2022
|
Manjula
|
2906008WL001644
|
Manjula
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-037-037/7-A
(Vaividanthangal)
|
2906008000NRG23180420220044797
|
18/04/2022
|
Rani
|
2906008WL001644
|
Rani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-037-037/70-A
(Vaividanthangal)
|
2906008000NRG23180420220044798
|
18/04/2022
|
Periyathai
|
2906008WL001644
|
Periyathai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Periyathai
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-037-037/75-A
(Vaividanthangal)
|
2906008000NRG23180420220044799
|
18/04/2022
|
Kanagavalli
|
2906008WL001644
|
Kanagavalli
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-037-037/9-A
(Vaividanthangal)
|
2906008000NRG23180420220044800
|
18/04/2022
|
Vasantha
|
2906008WL001644
|
Vasantha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-037-037/90-A
(Vaividanthangal)
|
2906008000NRG23180420220044801
|
18/04/2022
|
Manjula
|
2906008WL001644
|
Manjula
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-037-037/94-A
(Vaividanthangal)
|
2906008000NRG23180420220044802
|
18/04/2022
|
Arumugam
|
2906008WL001644
|
Arumugam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499445
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-037-037/95-A
(Vaividanthangal)
|
2906008000NRG23180420220044803
|
18/04/2022
|
Radha
|
2906008WL001644
|
Radha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-037-038/524-A
(Vaividanthangal)
|
2906008000NRG23180420220044804
|
18/04/2022
|
Kanaga
|
2906008WL001644
|
Kanaga
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-037-038/535-A
(Vaividanthangal)
|
2906008000NRG23180420220044805
|
18/04/2022
|
Nalankanni
|
2906008WL001644
|
Nalankanni
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Nalankanni
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-037-038/542-A
(Vaividanthangal)
|
2906008000NRG23180420220044806
|
18/04/2022
|
Geetha
|
2906008WL001644
|
Geetha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Geetha
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-037-038/543-A
(Vaividanthangal)
|
2906008000NRG23180420220044807
|
18/04/2022
|
Mahalakshmi
|
2906008WL001644
|
Mahalakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-037-038/546-A
(Vaividanthangal)
|
2906008000NRG23180420220044808
|
18/04/2022
|
Periyapappa
|
2906008WL001644
|
Periyapappa
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Periyapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-037-038/547-A
(Vaividanthangal)
|
2906008000NRG23180420220044809
|
18/04/2022
|
Saroja
|
2906008WL001644
|
Saroja
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-037-038/550-A
(Vaividanthangal)
|
2906008000NRG23180420220044810
|
18/04/2022
|
Periyathai
|
2906008WL001644
|
Periyathai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Periyathai
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-037-038/571-A
(Vaividanthangal)
|
2906008000NRG23180420220044811
|
18/04/2022
|
Kullammal
|
2906008WL001644
|
Kullammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-037-038/580-A
(Vaividanthangal)
|
2906008000NRG23180420220044812
|
18/04/2022
|
Muniyammal
|
2906008WL001644
|
Muniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-037-038/583-A
(Vaividanthangal)
|
2906008000NRG23180420220044813
|
18/04/2022
|
Sripriya
|
2906008WL001644
|
Sripriya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sripriya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101734
|
101734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101734
|
101734
|
|
|
|
|
|
|
|