|
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-06-008-015-001/186-A
(Korattampattu)
|
2906008000NRG23250720221583600
|
25/07/2022
|
Rajendhiran
|
2906008WL041583
|
Rajendhiran
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajendhiran
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-015-001/187-A
(Korattampattu)
|
2906008000NRG23250720221583601
|
25/07/2022
|
Sekar
|
2906008WL041583
|
Sekar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-015-001/197-A
(Korattampattu)
|
2906008000NRG23250720221583602
|
25/07/2022
|
Unnamalai
|
2906008WL041583
|
Unnamalai
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-015-001/207
(Korattampattu)
|
2906008000NRG23250720221583603
|
25/07/2022
|
Muniyammal
|
2906008WL041583
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-015-001/228-a
(Korattampattu)
|
2906008000NRG23250720221583605
|
25/07/2022
|
Kasiyammal
|
2906008WL041583
|
Kasiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-015-001/23
(Korattampattu)
|
2906008000NRG23250720221583606
|
25/07/2022
|
Chinnathambi
|
2906008WL041583
|
Chinnathambi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-015-001/23
(Korattampattu)
|
2906008000NRG23250720221583607
|
25/07/2022
|
Jamuna
|
2906008WL041583
|
Jamuna
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-015-001/249-A
(Korattampattu)
|
2906008000NRG23250720221583608
|
25/07/2022
|
Mangammal
|
2906008WL041583
|
Mangammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-015-001/265
(Korattampattu)
|
2906008000NRG23250720221583609
|
25/07/2022
|
Mathalaimari
|
2906008WL041583
|
Mathalaimari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mathalaimari
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-015-001/27
(Korattampattu)
|
2906008000NRG23250720221583611
|
25/07/2022
|
Anjalai
|
2906008WL041583
|
Anjalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-015-001/27
(Korattampattu)
|
2906008000NRG23250720221583610
|
25/07/2022
|
Saravanan
|
2906008WL041583
|
Saravanan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-015-001/28-A
(Korattampattu)
|
2906008000NRG23250720221583613
|
25/07/2022
|
Lakshmi
|
2906008WL041583
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-015-001/30-A
(Korattampattu)
|
2906008000NRG23250720221583614
|
25/07/2022
|
Sankar
|
2906008WL041583
|
Sankar
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sankar
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-015-001/33
(Korattampattu)
|
2906008000NRG23250720221583615
|
25/07/2022
|
Prabha
|
2906008WL041583
|
Prabha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Prabha
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-015-001/34
(Korattampattu)
|
2906008000NRG23250720221583616
|
25/07/2022
|
Muthulakshmi
|
2906008WL041583
|
Muthulakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-015-001/35
(Korattampattu)
|
2906008000NRG23250720221583617
|
25/07/2022
|
Mariyammal
|
2906008WL041583
|
Mariyammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-015-003/169-A
(Korattampattu)
|
2906008000NRG23250720221583618
|
25/07/2022
|
Santhi
|
2906008WL041583
|
Santhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-015-004/248-A
(Korattampattu)
|
2906008000NRG23250720221583620
|
25/07/2022
|
Unnamalai
|
2906008WL041583
|
Unnamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-015-004/302-A
(Korattampattu)
|
2906008000NRG23250720221583621
|
25/07/2022
|
Neelaveni
|
2906008WL041583
|
Neelaveni
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Neelaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-015-004/341-a
(Korattampattu)
|
2906008000NRG23250720221583622
|
25/07/2022
|
Selliyammal
|
2906008WL041583
|
Selliyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-015-004/38-B
(Korattampattu)
|
2906008000NRG23250720221583623
|
25/07/2022
|
Sathyavani
|
2906008WL041583
|
Sathyavani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sathyavani
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-015-004/4-A
(Korattampattu)
|
2906008000NRG23250720221583625
|
25/07/2022
|
Krishnaveni
|
2906008WL041583
|
Krishnaveni
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-015-004/4-A
(Korattampattu)
|
2906008000NRG23250720221583624
|
25/07/2022
|
Murugammal
|
2906008WL041583
|
Murugammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-015-004/419-A
(Korattampattu)
|
2906008000NRG23250720221583626
|
25/07/2022
|
Chinnakuzhantai
|
2906008WL041583
|
Chinnakuzhantai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnakuzhantai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-015-004/42-A
(Korattampattu)
|
2906008000NRG23250720221583627
|
25/07/2022
|
Arumugam
|
2906008WL041583
|
Arumugam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-015-004/445-A
(Korattampattu)
|
2906008000NRG23250720221583628
|
25/07/2022
|
Pushpa
|
2906008WL041583
|
Pushpa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-015-004/451-A
(Korattampattu)
|
2906008000NRG23250720221583629
|
25/07/2022
|
Kasiyammal
|
2906008WL041583
|
Kasiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-015-004/81-A
(Korattampattu)
|
2906008000NRG23250720221583649
|
25/07/2022
|
Govintharaj
|
2906008WL041583
|
Govintharaj
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govintharaj
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-015-005/144
(Korattampattu)
|
2906008000NRG23250720221583651
|
25/07/2022
|
Kamsala
|
2906008WL041583
|
Kamsala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamsala
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-015-005/144
(Korattampattu)
|
2906008000NRG23250720221583650
|
25/07/2022
|
Pavunu
|
2906008WL041583
|
Pavunu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-015-005/145-A
(Korattampattu)
|
2906008000NRG23250720221583652
|
25/07/2022
|
Pandiyan
|
2906008WL041583
|
Pandiyan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-015-005/161-A
(Korattampattu)
|
2906008000NRG23250720221583654
|
25/07/2022
|
Amirtham
|
2906008WL041583
|
Amirtham
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-015-005/183-A
(Korattampattu)
|
2906008000NRG23250720221583655
|
25/07/2022
|
Kuppan
|
2906008WL041583
|
Kuppan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-015-005/215-A
(Korattampattu)
|
2906008000NRG23250720221583657
|
25/07/2022
|
Sivagami
|
2906008WL041583
|
Sivagami
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-015-005/216-A
(Korattampattu)
|
2906008000NRG23250720221583658
|
25/07/2022
|
Munichi
|
2906008WL041583
|
Munichi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Munichi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-015-005/218-A
(Korattampattu)
|
2906008000NRG23250720221583660
|
25/07/2022
|
Chinnapaiyan
|
2906008WL041583
|
Chinnapaiyan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnapaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-015-005/218-A
(Korattampattu)
|
2906008000NRG23250720221583661
|
25/07/2022
|
Pushpa
|
2906008WL041583
|
Pushpa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-015-005/229-A
(Korattampattu)
|
2906008000NRG23250720221583662
|
25/07/2022
|
Sudha
|
2906008WL041583
|
Sudha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sudha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-015-005/243-A
(Korattampattu)
|
2906008000NRG23250720221583663
|
25/07/2022
|
Samanthi
|
2906008WL041583
|
Samanthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Samanthi
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-015-005/267-A
(Korattampattu)
|
2906008000NRG23250720221583665
|
25/07/2022
|
Muniyammal
|
2906008WL041583
|
Muniyammal
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-015-005/270-A
(Korattampattu)
|
2906008000NRG23250720221583666
|
25/07/2022
|
Periyapappa
|
2906008WL041583
|
Periyapappa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Periyapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-015-005/272
(Korattampattu)
|
2906008000NRG23250720221583667
|
25/07/2022
|
Meenakshi
|
2906008WL041583
|
Meenakshi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-015-005/279
(Korattampattu)
|
2906008000NRG23250720221583668
|
25/07/2022
|
Chennammal
|
2906008WL041583
|
Chennammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chennammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-015-005/282-A
(Korattampattu)
|
2906008000NRG23250720221583670
|
25/07/2022
|
Janagi
|
2906008WL041583
|
Janagi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Janagi
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-015-005/282-A
(Korattampattu)
|
2906008000NRG23250720221583669
|
25/07/2022
|
Sivagami
|
2906008WL041583
|
Sivagami
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-015-005/286-A
(Korattampattu)
|
2906008000NRG23250720221583671
|
25/07/2022
|
Aadhimulam
|
2906008WL041583
|
Aadhimulam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Aadhimulam
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-015-005/286-A
(Korattampattu)
|
2906008000NRG23250720221583672
|
25/07/2022
|
Viruthammal
|
2906008WL041583
|
Viruthammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Viruthammal
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-015-005/290
(Korattampattu)
|
2906008000NRG23250720221583673
|
25/07/2022
|
Selvaraji
|
2906008WL041583
|
Selvaraji
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvaraji
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-015-005/291
(Korattampattu)
|
2906008000NRG23250720221583674
|
25/07/2022
|
Chennamal
|
2906008WL041583
|
Chennamal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chennamal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-015-005/292
(Korattampattu)
|
2906008000NRG23250720221583675
|
25/07/2022
|
Panjavaranam
|
2906008WL041583
|
Panjavaranam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panjavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-015-005/316-A
(Korattampattu)
|
2906008000NRG23250720221583676
|
25/07/2022
|
Govindhammal
|
2906008WL041583
|
Govindhammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-015-005/316-A
(Korattampattu)
|
2906008000NRG23250720221583677
|
25/07/2022
|
Iyyavu
|
2906008WL041583
|
Iyyavu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Iyyavu
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-015-005/317-a
(Korattampattu)
|
2906008000NRG23250720221583679
|
25/07/2022
|
Chinnapappa
|
2906008WL041583
|
Chinnapappa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnapappa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-015-005/317-a
(Korattampattu)
|
2906008000NRG23250720221583678
|
25/07/2022
|
Muniyammal
|
2906008WL041583
|
Muniyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-015-005/318-A
(Korattampattu)
|
2906008000NRG23250720221583680
|
25/07/2022
|
Santha
|
2906008WL041583
|
Santha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-015-005/325-a
(Korattampattu)
|
2906008000NRG23250720221583681
|
25/07/2022
|
Poomadevi
|
2906008WL041583
|
Poomadevi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-015-005/41-A
(Korattampattu)
|
2906008000NRG23250720221583683
|
25/07/2022
|
Anjala
|
2906008WL041583
|
Anjala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-015-005/414-A
(Korattampattu)
|
2906008000NRG23250720221583685
|
25/07/2022
|
Govindharaji
|
2906008WL041583
|
Govindharaji
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govindharaji
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-015-005/414-A
(Korattampattu)
|
2906008000NRG23250720221583684
|
25/07/2022
|
Kala
|
2906008WL041583
|
Kala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-015-005/423-A
(Korattampattu)
|
2906008000NRG23250720221583686
|
25/07/2022
|
Poovarthal
|
2906008WL041583
|
Poovarthal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poovarthal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-015-005/431
(Korattampattu)
|
2906008000NRG23250720221583687
|
25/07/2022
|
Pooviyammal
|
2906008WL041583
|
Pooviyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pooviyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-015-005/431
(Korattampattu)
|
2906008000NRG23250720221583688
|
25/07/2022
|
Ramajeyam
|
2906008WL041583
|
Ramajeyam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramajeyam
|
INDIAN BANK(607105)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-015-005/435-A
(Korattampattu)
|
2906008000NRG23250720221583689
|
25/07/2022
|
Chinnaponnu
|
2906008WL041583
|
Chinnaponnu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-015-005/46-A
(Korattampattu)
|
2906008000NRG23250720221583690
|
25/07/2022
|
Chinnapappa
|
2906008WL041583
|
Chinnapappa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-015-005/51-A
(Korattampattu)
|
2906008000NRG23250720221583691
|
25/07/2022
|
Prabu
|
2906008WL041583
|
Prabu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Prabu
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-015-005/52-A
(Korattampattu)
|
2906008000NRG23250720221583692
|
25/07/2022
|
Padaveetal
|
2906008WL041583
|
Padaveetal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Padaveetal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-015-005/55
(Korattampattu)
|
2906008000NRG23250720221583693
|
25/07/2022
|
Anjala
|
2906008WL041583
|
Anjala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-015-005/61-A
(Korattampattu)
|
2906008000NRG23250720221583694
|
25/07/2022
|
Rajammal
|
2906008WL041583
|
Rajammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-015-005/63
(Korattampattu)
|
2906008000NRG23250720221583696
|
25/07/2022
|
Muniyammal
|
2906008WL041583
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-015-005/63
(Korattampattu)
|
2906008000NRG23250720221583695
|
25/07/2022
|
Narayanan
|
2906008WL041583
|
Narayanan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Narayanan
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-015-005/63
(Korattampattu)
|
2906008000NRG23250720221583697
|
25/07/2022
|
Parvatham
|
2906008WL041583
|
Parvatham
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-015-005/67-A
(Korattampattu)
|
2906008000NRG23250720221583698
|
25/07/2022
|
Elumalai
|
2906008WL041583
|
Elumalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-015-005/67-A
(Korattampattu)
|
2906008000NRG23250720221583699
|
25/07/2022
|
Rajathi
|
2906008WL041583
|
Rajathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-015-005/73
(Korattampattu)
|
2906008000NRG23250720221583700
|
25/07/2022
|
Vasugi
|
2906008WL041583
|
Vasugi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-015-005/93-A
(Korattampattu)
|
2906008000NRG23250720221583701
|
25/07/2022
|
Kamala
|
2906008WL041583
|
Kamala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamala
|
INDIAN BANK(607105)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-015-015/312-a
(Korattampattu)
|
2906008000NRG23250720221583702
|
25/07/2022
|
Veerammal
|
2906008WL041583
|
Veerammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-015-015/319-a
(Korattampattu)
|
2906008000NRG23250720221583704
|
25/07/2022
|
Gayathri
|
2906008WL041583
|
Gayathri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gayathri
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-015-015/319-a
(Korattampattu)
|
2906008000NRG23250720221583703
|
25/07/2022
|
Lakshmi
|
2906008WL041583
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-015-015/320-a
(Korattampattu)
|
2906008000NRG23250720221583705
|
25/07/2022
|
Muniyammal
|
2906008WL041583
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-015-015/329-a
(Korattampattu)
|
2906008000NRG23250720221583707
|
25/07/2022
|
Revathi
|
2906008WL041583
|
Revathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-015-015/329-a
(Korattampattu)
|
2906008000NRG23250720221583706
|
25/07/2022
|
Valli
|
2906008WL041583
|
Valli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-015-015/336-a
(Korattampattu)
|
2906008000NRG23250720221583708
|
25/07/2022
|
Muniyatha
|
2906008WL041583
|
Muniyatha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyatha
|
INDIAN BANK(607105)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-015-015/343-A
(Korattampattu)
|
2906008000NRG23250720221583709
|
25/07/2022
|
Vellachi
|
2906008WL041583
|
Vellachi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-015-015/344-A
(Korattampattu)
|
2906008000NRG23250720221583710
|
25/07/2022
|
Ganesan
|
2906008WL041583
|
Ganesan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-015-015/369-A
(Korattampattu)
|
2906008000NRG23250720221583712
|
25/07/2022
|
Pudural
|
2906008WL041583
|
Pudural
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pudural
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-015-015/370-A
(Korattampattu)
|
2906008000NRG23250720221583713
|
25/07/2022
|
Rathinavel
|
2906008WL041583
|
Rathinavel
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rathinavel
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-015-015/47-a
(Korattampattu)
|
2906008000NRG23250720221583716
|
25/07/2022
|
Dhanalakhsmi
|
2906008WL041583
|
Dhanalakhsmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanalakhsmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125866
|
125866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125866
|
125866
|
|
|
|
|
|
|
|