|
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-06-008-034-034/100-A
(Vadamathur)
|
2906008000NRG23160620220867386
|
16/06/2022
|
Kaliyappan
|
2906008WL024130
|
Kaliyappan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kaliyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-034-034/109-A
(Vadamathur)
|
2906008000NRG23160620220867388
|
16/06/2022
|
Kannagi
|
2906008WL024130
|
Kannagi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kannagi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-034-034/116-A
(Vadamathur)
|
2906008000NRG23160620220867389
|
16/06/2022
|
Kasiyammal
|
2906008WL024130
|
Kasiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-034-034/118-A
(Vadamathur)
|
2906008000NRG23160620220867391
|
16/06/2022
|
Chinnapappa
|
2906008WL024130
|
Chinnapappa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-034-034/126-A
(Vadamathur)
|
2906008000NRG23160620220867392
|
16/06/2022
|
Pushpa
|
2906008WL024130
|
Pushpa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-034-034/128-A
(Vadamathur)
|
2906008000NRG23160620220867393
|
16/06/2022
|
Lakshmi
|
2906008WL024130
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-034-034/133-A
(Vadamathur)
|
2906008000NRG23160620220867394
|
16/06/2022
|
Kullammal
|
2906008WL024130
|
Kullammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-034-034/140-A
(Vadamathur)
|
2906008000NRG23160620220867395
|
16/06/2022
|
Bama
|
2906008WL024130
|
Bama
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Bama
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-034-034/16-A
(Vadamathur)
|
2906008000NRG23160620220867396
|
16/06/2022
|
Raja
|
2906008WL024130
|
Raja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-034-034/160-A
(Vadamathur)
|
2906008000NRG23160620220867397
|
16/06/2022
|
Selliyammal
|
2906008WL024130
|
Selliyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Selliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-034-034/162-A
(Vadamathur)
|
2906008000NRG23160620220867398
|
16/06/2022
|
Lalitha
|
2906008WL024130
|
Lalitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-034-034/167-A
(Vadamathur)
|
2906008000NRG23160620220867399
|
16/06/2022
|
Anjala
|
2906008WL024130
|
Anjala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Anjala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-034-034/168-A
(Vadamathur)
|
2906008000NRG23160620220867400
|
16/06/2022
|
Vani
|
2906008WL024130
|
Vani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-034-034/181-a
(Vadamathur)
|
2906008000NRG23160620220867401
|
16/06/2022
|
Viruthambal
|
2906008WL024130
|
Viruthambal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Viruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-034-034/184-A
(Vadamathur)
|
2906008000NRG23160620220867402
|
16/06/2022
|
Abitha
|
2906008WL024130
|
Abitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Abitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-034-034/188-A
(Vadamathur)
|
2906008000NRG23160620220867403
|
16/06/2022
|
Abirami
|
2906008WL024130
|
Abirami
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-034-034/190-A
(Vadamathur)
|
2906008000NRG23160620220867405
|
16/06/2022
|
Veerammal
|
2906008WL024130
|
Veerammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-034-034/191-A
(Vadamathur)
|
2906008000NRG23160620220867406
|
16/06/2022
|
Annamalai
|
2906008WL024130
|
Annamalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Annamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-034-034/194-A
(Vadamathur)
|
2906008000NRG23160620220867407
|
16/06/2022
|
Elumalai
|
2906008WL024130
|
Elumalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-034-034/195-A
(Vadamathur)
|
2906008000NRG23160620220867408
|
16/06/2022
|
Chandira
|
2906008WL024130
|
Chandira
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-034-034/196-A
(Vadamathur)
|
2906008000NRG23160620220867409
|
16/06/2022
|
Elisabethrani
|
2906008WL024130
|
Elisabethrani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Elisabethrani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-034-034/21-A
(Vadamathur)
|
2906008000NRG23160620220867410
|
16/06/2022
|
Kunthal
|
2906008WL024130
|
Kunthal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kunthal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-034-034/22-A
(Vadamathur)
|
2906008000NRG23160620220867411
|
16/06/2022
|
Chinnakuzhanthai
|
2906008WL024130
|
Chinnakuzhanthai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chinnakuzhanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-034-034/256-a
(Vadamathur)
|
2906008000NRG23160620220867412
|
16/06/2022
|
Panjalai
|
2906008WL024130
|
Panjalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-034-034/26-A
(Vadamathur)
|
2906008000NRG23160620220867413
|
16/06/2022
|
Jayalakshmi
|
2906008WL024130
|
Jayalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-034-034/260-A
(Vadamathur)
|
2906008000NRG23160620220867414
|
16/06/2022
|
Yasotha
|
2906008WL024130
|
Yasotha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-034-034/264-A
(Vadamathur)
|
2906008000NRG23160620220867415
|
16/06/2022
|
Thangamani
|
2906008WL024130
|
Thangamani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-034-034/277-A
(Vadamathur)
|
2906008000NRG23160620220867416
|
16/06/2022
|
Kalyani
|
2906008WL024130
|
Kalyani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-034-034/282-A
(Vadamathur)
|
2906008000NRG23160620220867417
|
16/06/2022
|
Saroja
|
2906008WL024130
|
Saroja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-034-034/294-A
(Vadamathur)
|
2906008000NRG23160620220867418
|
16/06/2022
|
Vellachi
|
2906008WL024130
|
Vellachi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-034-034/30-A
(Vadamathur)
|
2906008000NRG23160620220867419
|
16/06/2022
|
Kullachi
|
2906008WL024130
|
Kullachi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kullachi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-034-034/31-A
(Vadamathur)
|
2906008000NRG23160620220867420
|
16/06/2022
|
Sumathi
|
2906008WL024130
|
Sumathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-034-034/329-A
(Vadamathur)
|
2906008000NRG23160620220867421
|
16/06/2022
|
Amudha
|
2906008WL024130
|
Amudha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-034-034/337-A
(Vadamathur)
|
2906008000NRG23160620220867422
|
16/06/2022
|
Thenmozhi
|
2906008WL024130
|
Thenmozhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-034-034/349-A
(Vadamathur)
|
2906008000NRG23160620220867424
|
16/06/2022
|
Rathnam
|
2906008WL024130
|
Rathnam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rathnam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-034-034/350-A
(Vadamathur)
|
2906008000NRG23160620220867425
|
16/06/2022
|
Sampath
|
2906008WL024130
|
Sampath
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sampath
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-034-034/357-A
(Vadamathur)
|
2906008000NRG23160620220867426
|
16/06/2022
|
Bhavani
|
2906008WL024130
|
Bhavani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-034-034/358-A
(Vadamathur)
|
2906008000NRG23160620220867427
|
16/06/2022
|
Kaveri
|
2906008WL024130
|
Kaveri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-034-034/378-A
(Vadamathur)
|
2906008000NRG23160620220867428
|
16/06/2022
|
Muniyammal
|
2906008WL024130
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-034-034/397-A
(Vadamathur)
|
2906008000NRG23160620220867429
|
16/06/2022
|
Kasiyammal
|
2906008WL024130
|
Kasiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-034-034/399-A
(Vadamathur)
|
2906008000NRG23160620220867430
|
16/06/2022
|
Saritha
|
2906008WL024130
|
Saritha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-034-034/40-A
(Vadamathur)
|
2906008000NRG23160620220867431
|
16/06/2022
|
Muniyammal
|
2906008WL024130
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-034-034/404-A
(Vadamathur)
|
2906008000NRG23160620220867432
|
16/06/2022
|
Chinnapappa
|
2906008WL024130
|
Chinnapappa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-034-034/424-A
(Vadamathur)
|
2906008000NRG23160620220867434
|
16/06/2022
|
Visithra
|
2906008WL024130
|
Visithra
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Visithra
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-034-034/438-A
(Vadamathur)
|
2906008000NRG23160620220867436
|
16/06/2022
|
Poomalli
|
2906008WL024130
|
Poomalli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Poomalli
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-034-034/439-A
(Vadamathur)
|
2906008000NRG23160620220867437
|
16/06/2022
|
Alamelu
|
2906008WL024130
|
Alamelu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-034-034/441-A
(Vadamathur)
|
2906008000NRG23160620220867438
|
16/06/2022
|
Narayanasamy
|
2906008WL024130
|
Narayanasamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Narayanasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-034-034/442-A
(Vadamathur)
|
2906008000NRG23160620220867439
|
16/06/2022
|
Balan
|
2906008WL024130
|
Balan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Balan
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-034-034/457-A
(Vadamathur)
|
2906008000NRG23160620220867440
|
16/06/2022
|
Jaya
|
2906008WL024130
|
Jaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-034-034/46-A
(Vadamathur)
|
2906008000NRG23160620220867441
|
16/06/2022
|
Neelavathi
|
2906008WL024130
|
Neelavathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-034-034/471-A
(Vadamathur)
|
2906008000NRG23160620220867443
|
16/06/2022
|
Lakshmi
|
2906008WL024130
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-034-034/472-A
(Vadamathur)
|
2906008000NRG23160620220867444
|
16/06/2022
|
Dhanam
|
2906008WL024130
|
Dhanam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhanam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-034-034/479-A
(Vadamathur)
|
2906008000NRG23160620220867445
|
16/06/2022
|
Vendamani
|
2906008WL024130
|
Vendamani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vendamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-034-034/50-A
(Vadamathur)
|
2906008000NRG23160620220867447
|
16/06/2022
|
Prema
|
2906008WL024130
|
Prema
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
26/06/2022
|
|
009596921
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-034-034/519-A
(Vadamathur)
|
2906008000NRG23160620220867449
|
16/06/2022
|
Kantha
|
2906008WL024130
|
Kantha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kantha
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-034-034/528-A
(Vadamathur)
|
2906008000NRG23160620220867450
|
16/06/2022
|
Kaliyappan
|
2906008WL024130
|
Kaliyappan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kaliyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-034-034/529-A
(Vadamathur)
|
2906008000NRG23160620220867451
|
16/06/2022
|
Saritha
|
2906008WL024130
|
Saritha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-034-034/532-A
(Vadamathur)
|
2906008000NRG23160620220867452
|
16/06/2022
|
Kullammal
|
2906008WL024130
|
Kullammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-034-034/537-A
(Vadamathur)
|
2906008000NRG23160620220867453
|
16/06/2022
|
Sevivanthi
|
2906008WL024130
|
Sevivanthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sevivanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-034-034/538-A
(Vadamathur)
|
2906008000NRG23160620220867454
|
16/06/2022
|
Chinnathai
|
2906008WL024130
|
Chinnathai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-034-034/562-A
(Vadamathur)
|
2906008000NRG23160620220867455
|
16/06/2022
|
Kalaivani
|
2906008WL024130
|
Kalaivani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-034-034/563-A
(Vadamathur)
|
2906008000NRG23160620220867456
|
16/06/2022
|
Ponmalar
|
2906008WL024130
|
Ponmalar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ponmalar
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-034-034/584-A
(Vadamathur)
|
2906008000NRG23160620220867458
|
16/06/2022
|
Chennammal
|
2906008WL024130
|
Chennammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chennammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-034-034/625-A
(Vadamathur)
|
2906008000NRG23160620220867460
|
16/06/2022
|
Murugan
|
2906008WL024130
|
Murugan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-034-034/64-A
(Vadamathur)
|
2906008000NRG23160620220867461
|
16/06/2022
|
Chithra
|
2906008WL024130
|
Chithra
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-034-034/652-A
(Vadamathur)
|
2906008000NRG23160620220867462
|
16/06/2022
|
Vijaya
|
2906008WL024130
|
Vijaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-034-034/70-A
(Vadamathur)
|
2906008000NRG23160620220867463
|
16/06/2022
|
Poochendu
|
2906008WL024130
|
Poochendu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Poochendu
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-034-034/75-A
(Vadamathur)
|
2906008000NRG23160620220867464
|
16/06/2022
|
Krishnaveni
|
2906008WL024130
|
Krishnaveni
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-034-034/84-A
(Vadamathur)
|
2906008000NRG23160620220867465
|
16/06/2022
|
Selvi
|
2906008WL024130
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-034-034/85-A
(Vadamathur)
|
2906008000NRG23160620220867466
|
16/06/2022
|
Kullammal
|
2906008WL024130
|
Kullammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-034-034/87-A
(Vadamathur)
|
2906008000NRG23160620220867467
|
16/06/2022
|
Bakyavathi
|
2906008WL024130
|
Bakyavathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Bakyavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-034-034/89-A
(Vadamathur)
|
2906008000NRG23160620220867468
|
16/06/2022
|
Chandrasekaran
|
2906008WL024130
|
Chandrasekaran
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chandrasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-034-034/96-A
(Vadamathur)
|
2906008000NRG23160620220867469
|
16/06/2022
|
Usharani
|
2906008WL024130
|
Usharani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Usharani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-034-035/593-A
(Vadamathur)
|
2906008000NRG23160620220867470
|
16/06/2022
|
Vimala
|
2906008WL024130
|
Vimala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-034-035/598-A
(Vadamathur)
|
2906008000NRG23160620220867471
|
16/06/2022
|
Malathi
|
2906008WL024130
|
Malathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-034-035/600-A
(Vadamathur)
|
2906008000NRG23160620220867472
|
16/06/2022
|
Kaliyappan
|
2906008WL024130
|
Kaliyappan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kaliyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-034-035/601-A
(Vadamathur)
|
2906008000NRG23160620220867473
|
16/06/2022
|
Rajathi
|
2906008WL024130
|
Rajathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-034-035/602-A
(Vadamathur)
|
2906008000NRG23160620220867474
|
16/06/2022
|
Geetha
|
2906008WL024130
|
Geetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-034-035/604-A
(Vadamathur)
|
2906008000NRG23160620220867475
|
16/06/2022
|
Roja
|
2906008WL024130
|
Roja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Roja
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-034-035/605-A
(Vadamathur)
|
2906008000NRG23160620220867476
|
16/06/2022
|
Sudha
|
2906008WL024130
|
Sudha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-034-035/634-A
(Vadamathur)
|
2906008000NRG23160620220867478
|
16/06/2022
|
Dhanalakshmi
|
2906008WL024130
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhanalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-034-035/638-A
(Vadamathur)
|
2906008000NRG23160620220867480
|
16/06/2022
|
Vijayalakshmi
|
2906008WL024130
|
Vijayalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-034-035/639-A
(Vadamathur)
|
2906008000NRG23160620220867481
|
16/06/2022
|
Sasitha
|
2906008WL024130
|
Sasitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sasitha
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-034-035/640-A
(Vadamathur)
|
2906008000NRG23160620220867482
|
16/06/2022
|
Nithaya
|
2906008WL024130
|
Nithaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Nithaya
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-034-035/641-A
(Vadamathur)
|
2906008000NRG23160620220867483
|
16/06/2022
|
Amala
|
2906008WL024130
|
Amala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Amala
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-034-035/643-A
(Vadamathur)
|
2906008000NRG23160620220867484
|
16/06/2022
|
Reena
|
2906008WL024130
|
Reena
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Reena
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127936
|
127936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127936
|
127936
|
|
|
|
|
|
|
|