|
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)
|
2906008000NRG23110820221940200
|
13/08/2022
|
Kaliyappan
|
2906008WL049552
|
Kaliyappan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaliyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-034-034/109-A
(Vadamathur)
|
2906008000NRG23110820221940201
|
13/08/2022
|
Kannagi
|
2906008WL049552
|
Kannagi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannagi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-034-034/116-A
(Vadamathur)
|
2906008000NRG23110820221940202
|
13/08/2022
|
Kasiyammal
|
2906008WL049552
|
Kasiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-034-034/118-A
(Vadamathur)
|
2906008000NRG23110820221940204
|
13/08/2022
|
Chinnapappa
|
2906008WL049552
|
Chinnapappa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-034-034/120-A
(Vadamathur)
|
2906008000NRG23110820221940206
|
13/08/2022
|
Muniyammal
|
2906008WL049552
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-034-034/130-A
(Vadamathur)
|
2906008000NRG23110820221940207
|
13/08/2022
|
Vedhavalli
|
2906008WL049552
|
Vedhavalli
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vedhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-034-034/133-A
(Vadamathur)
|
2906008000NRG23110820221940208
|
13/08/2022
|
Kullammal
|
2906008WL049552
|
Kullammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-034-034/138-A
(Vadamathur)
|
2906008000NRG23110820221940209
|
13/08/2022
|
Rani
|
2906008WL049552
|
Rani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-034-034/140-A
(Vadamathur)
|
2906008000NRG23110820221940210
|
13/08/2022
|
Bama
|
2906008WL049552
|
Bama
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bama
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-034-034/16-A
(Vadamathur)
|
2906008000NRG23110820221940211
|
13/08/2022
|
Muniyammal
|
2906008WL049552
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-034-034/160-A
(Vadamathur)
|
2906008000NRG23110820221940212
|
13/08/2022
|
Selliyammal
|
2906008WL049552
|
Selliyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-034-034/162-A
(Vadamathur)
|
2906008000NRG23110820221940213
|
13/08/2022
|
Lalitha
|
2906008WL049552
|
Lalitha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-034-034/167-A
(Vadamathur)
|
2906008000NRG23110820221940214
|
13/08/2022
|
Anjala
|
2906008WL049552
|
Anjala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-034-034/181-a
(Vadamathur)
|
2906008000NRG23110820221940215
|
13/08/2022
|
Viruthambal
|
2906008WL049552
|
Viruthambal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Viruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-034-034/184-A
(Vadamathur)
|
2906008000NRG23110820221940216
|
13/08/2022
|
Abitha
|
2906008WL049552
|
Abitha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Abitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-034-034/186-A
(Vadamathur)
|
2906008000NRG23110820221940217
|
13/08/2022
|
Deivasigamani
|
2906008WL049552
|
Deivasigamani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Deivasigamani
|
CANARA BANK(508532)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-034-034/188-A
(Vadamathur)
|
2906008000NRG23110820221940218
|
13/08/2022
|
Abirami
|
2906008WL049552
|
Abirami
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-034-034/191-A
(Vadamathur)
|
2906008000NRG23110820221940220
|
13/08/2022
|
Annamalai
|
2906008WL049552
|
Annamalai
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Annamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-034-034/195-A
(Vadamathur)
|
2906008000NRG23110820221940221
|
13/08/2022
|
Chandira
|
2906008WL049552
|
Chandira
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-034-034/21-A
(Vadamathur)
|
2906008000NRG23110820221940222
|
13/08/2022
|
Kunthal
|
2906008WL049552
|
Kunthal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kunthal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-034-034/22-A
(Vadamathur)
|
2906008000NRG23110820221940223
|
13/08/2022
|
Chinnakuzhanthai
|
2906008WL049552
|
Chinnakuzhanthai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnakuzhanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-034-034/256-a
(Vadamathur)
|
2906008000NRG23110820221940224
|
13/08/2022
|
Panjalai
|
2906008WL049552
|
Panjalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-034-034/260-A
(Vadamathur)
|
2906008000NRG23110820221940225
|
13/08/2022
|
Yasotha
|
2906008WL049552
|
Yasotha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-034-034/263-A
(Vadamathur)
|
2906008000NRG23110820221940226
|
13/08/2022
|
Kamala
|
2906008WL049552
|
Kamala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-034-034/264-A
(Vadamathur)
|
2906008000NRG23110820221940227
|
13/08/2022
|
Thangamani
|
2906008WL049552
|
Thangamani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-034-034/282-A
(Vadamathur)
|
2906008000NRG23110820221940228
|
13/08/2022
|
Saroja
|
2906008WL049552
|
Saroja
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-034-034/289-A
(Vadamathur)
|
2906008000NRG23110820221940229
|
13/08/2022
|
Saroja
|
2906008WL049552
|
Saroja
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-034-034/294-A
(Vadamathur)
|
2906008000NRG23110820221940230
|
13/08/2022
|
Vellachi
|
2906008WL049552
|
Vellachi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-034-034/30-A
(Vadamathur)
|
2906008000NRG23110820221940231
|
13/08/2022
|
Kullachi
|
2906008WL049552
|
Kullachi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kullachi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-034-034/31-A
(Vadamathur)
|
2906008000NRG23110820221940232
|
13/08/2022
|
Sumathi
|
2906008WL049552
|
Sumathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-034-034/327-A
(Vadamathur)
|
2906008000NRG23110820221940233
|
13/08/2022
|
Muniyammal
|
2906008WL049552
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-034-034/329-A
(Vadamathur)
|
2906008000NRG23110820221940234
|
13/08/2022
|
Amudha
|
2906008WL049552
|
Amudha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-034-034/337-A
(Vadamathur)
|
2906008000NRG23110820221940235
|
13/08/2022
|
Thenmozhi
|
2906008WL049552
|
Thenmozhi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-034-034/349-A
(Vadamathur)
|
2906008000NRG23110820221940237
|
13/08/2022
|
Rathnam
|
2906008WL049552
|
Rathnam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rathnam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-034-034/350-A
(Vadamathur)
|
2906008000NRG23110820221940238
|
13/08/2022
|
Sampath
|
2906008WL049552
|
Sampath
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sampath
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-034-034/357-A
(Vadamathur)
|
2906008000NRG23110820221940239
|
13/08/2022
|
Bhavani
|
2906008WL049552
|
Bhavani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-034-034/358-A
(Vadamathur)
|
2906008000NRG23110820221940240
|
13/08/2022
|
Kaveri
|
2906008WL049552
|
Kaveri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-034-034/378-A
(Vadamathur)
|
2906008000NRG23110820221940241
|
13/08/2022
|
Muniyammal
|
2906008WL049552
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-034-034/397-A
(Vadamathur)
|
2906008000NRG23110820221940242
|
13/08/2022
|
Kasiyammal
|
2906008WL049552
|
Kasiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-034-034/399-A
(Vadamathur)
|
2906008000NRG23110820221940243
|
13/08/2022
|
Saritha
|
2906008WL049552
|
Saritha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-034-034/40-A
(Vadamathur)
|
2906008000NRG23110820221940244
|
13/08/2022
|
Muniyammal
|
2906008WL049552
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-034-034/400-A
(Vadamathur)
|
2906008000NRG23110820221940245
|
13/08/2022
|
Usha
|
2906008WL049552
|
Usha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-034-034/404-A
(Vadamathur)
|
2906008000NRG23110820221940246
|
13/08/2022
|
Chinnapappa
|
2906008WL049552
|
Chinnapappa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-034-034/41-A
(Vadamathur)
|
2906008000NRG23110820221940247
|
13/08/2022
|
Sathiyavani
|
2906008WL049552
|
Sathiyavani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sathiyavani
|
CANARA BANK(508532)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-034-034/430-A
(Vadamathur)
|
2906008000NRG23110820221940250
|
13/08/2022
|
Alamelu
|
2906008WL049552
|
Alamelu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-034-034/431-A
(Vadamathur)
|
2906008000NRG23110820221940252
|
13/08/2022
|
Lakshmi
|
2906008WL049552
|
Lakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-034-034/438-A
(Vadamathur)
|
2906008000NRG23110820221940253
|
13/08/2022
|
Poomalli
|
2906008WL049552
|
Poomalli
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poomalli
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-034-034/439-A
(Vadamathur)
|
2906008000NRG23110820221940254
|
13/08/2022
|
Alamelu
|
2906008WL049552
|
Alamelu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-034-034/440-A
(Vadamathur)
|
2906008000NRG23110820221940255
|
13/08/2022
|
Paramasivam
|
2906008WL049552
|
Paramasivam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Paramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-034-034/441-A
(Vadamathur)
|
2906008000NRG23110820221940256
|
13/08/2022
|
Narayanasamy
|
2906008WL049552
|
Narayanasamy
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Narayanasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-034-034/442-A
(Vadamathur)
|
2906008000NRG23110820221940257
|
13/08/2022
|
Balan
|
2906008WL049552
|
Balan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Balan
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-034-034/457-A
(Vadamathur)
|
2906008000NRG23110820221940258
|
13/08/2022
|
Jaya
|
2906008WL049552
|
Jaya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-034-034/46-A
(Vadamathur)
|
2906008000NRG23110820221940259
|
13/08/2022
|
Neelavathi
|
2906008WL049552
|
Neelavathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-034-034/464-A
(Vadamathur)
|
2906008000NRG23110820221940260
|
13/08/2022
|
Manju
|
2906008WL049552
|
Manju
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-034-034/471-A
(Vadamathur)
|
2906008000NRG23110820221940262
|
13/08/2022
|
Lakshmi
|
2906008WL049552
|
Lakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-034-034/472-A
(Vadamathur)
|
2906008000NRG23110820221940263
|
13/08/2022
|
Dhanam
|
2906008WL049552
|
Dhanam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-034-034/479-A
(Vadamathur)
|
2906008000NRG23110820221940264
|
13/08/2022
|
Vendamani
|
2906008WL049552
|
Vendamani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vendamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-034-034/519-A
(Vadamathur)
|
2906008000NRG23110820221940267
|
13/08/2022
|
Kantha
|
2906008WL049552
|
Kantha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kantha
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-034-034/528-A
(Vadamathur)
|
2906008000NRG23110820221940268
|
13/08/2022
|
Kaliyappan
|
2906008WL049552
|
Kaliyappan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaliyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-034-034/529-A
(Vadamathur)
|
2906008000NRG23110820221940269
|
13/08/2022
|
Saritha
|
2906008WL049552
|
Saritha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-034-034/532-A
(Vadamathur)
|
2906008000NRG23110820221940270
|
13/08/2022
|
Kullammal
|
2906008WL049552
|
Kullammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-034-034/537-A
(Vadamathur)
|
2906008000NRG23110820221940272
|
13/08/2022
|
Sevivanthi
|
2906008WL049552
|
Sevivanthi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sevivanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-034-034/538-A
(Vadamathur)
|
2906008000NRG23110820221940273
|
13/08/2022
|
Chinnathai
|
2906008WL049552
|
Chinnathai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-034-034/545-A
(Vadamathur)
|
2906008000NRG23110820221940274
|
13/08/2022
|
Seetha
|
2906008WL049552
|
Seetha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Seetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-034-034/563-A
(Vadamathur)
|
2906008000NRG23110820221940275
|
13/08/2022
|
Ponmalar
|
2906008WL049552
|
Ponmalar
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponmalar
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-034-034/572-A
(Vadamathur)
|
2906008000NRG23110820221940276
|
13/08/2022
|
Delli
|
2906008WL049552
|
Delli
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Delli
|
HDFC BANK LTD(607152)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-034-034/575-A
(Vadamathur)
|
2906008000NRG23110820221940277
|
13/08/2022
|
Kanagavalli
|
2906008WL049552
|
Kanagavalli
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-034-034/625-A
(Vadamathur)
|
2906008000NRG23110820221940278
|
13/08/2022
|
Murugan
|
2906008WL049552
|
Murugan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-034-034/64-A
(Vadamathur)
|
2906008000NRG23110820221940279
|
13/08/2022
|
Chithra
|
2906008WL049552
|
Chithra
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-034-034/652-A
(Vadamathur)
|
2906008000NRG23110820221940280
|
13/08/2022
|
Vijaya
|
2906008WL049552
|
Vijaya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-034-034/66-A
(Vadamathur)
|
2906008000NRG23110820221940281
|
13/08/2022
|
Santhi
|
2906008WL049552
|
Santhi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-034-034/70-A
(Vadamathur)
|
2906008000NRG23110820221940282
|
13/08/2022
|
Poochendu
|
2906008WL049552
|
Poochendu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poochendu
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-034-034/73-A
(Vadamathur)
|
2906008000NRG23110820221940283
|
13/08/2022
|
Lakshmi
|
2906008WL049552
|
Lakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-034-034/75-A
(Vadamathur)
|
2906008000NRG23110820221940284
|
13/08/2022
|
Krishnaveni
|
2906008WL049552
|
Krishnaveni
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-034-034/81-A
(Vadamathur)
|
2906008000NRG23110820221940285
|
13/08/2022
|
Valliammal
|
2906008WL049552
|
Valliammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-034-034/84-A
(Vadamathur)
|
2906008000NRG23110820221940286
|
13/08/2022
|
Selvi
|
2906008WL049552
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-034-034/85-A
(Vadamathur)
|
2906008000NRG23110820221940287
|
13/08/2022
|
Kullammal
|
2906008WL049552
|
Kullammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-034-034/87-A
(Vadamathur)
|
2906008000NRG23110820221940288
|
13/08/2022
|
Bakyavathi
|
2906008WL049552
|
Bakyavathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bakyavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-034-034/89-A
(Vadamathur)
|
2906008000NRG23110820221940289
|
13/08/2022
|
Chandrasekaran
|
2906008WL049552
|
Chandrasekaran
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chandrasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-034-034/96-A
(Vadamathur)
|
2906008000NRG23110820221940290
|
13/08/2022
|
Usharani
|
2906008WL049552
|
Usharani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Usharani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-034-035/591-A
(Vadamathur)
|
2906008000NRG23110820221940291
|
13/08/2022
|
Kalpana
|
2906008WL049552
|
Kalpana
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-034-035/593-A
(Vadamathur)
|
2906008000NRG23110820221940292
|
13/08/2022
|
Vimala
|
2906008WL049552
|
Vimala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-034-035/597-A
(Vadamathur)
|
2906008000NRG23110820221940293
|
13/08/2022
|
Jayamani
|
2906008WL049552
|
Jayamani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-034-035/598-A
(Vadamathur)
|
2906008000NRG23110820221940294
|
13/08/2022
|
Malathi
|
2906008WL049552
|
Malathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-034-035/600-A
(Vadamathur)
|
2906008000NRG23110820221940295
|
13/08/2022
|
Kaliyappan
|
2906008WL049552
|
Kaliyappan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaliyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-034-035/601-A
(Vadamathur)
|
2906008000NRG23110820221940296
|
13/08/2022
|
Rajathi
|
2906008WL049552
|
Rajathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-034-035/602-A
(Vadamathur)
|
2906008000NRG23110820221940297
|
13/08/2022
|
Geetha
|
2906008WL049552
|
Geetha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-034-035/604-A
(Vadamathur)
|
2906008000NRG23110820221940299
|
13/08/2022
|
Roja
|
2906008WL049552
|
Roja
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Roja
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-034-035/605-A
(Vadamathur)
|
2906008000NRG23110820221940300
|
13/08/2022
|
Sudha
|
2906008WL049552
|
Sudha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-034-035/630-A
(Vadamathur)
|
2906008000NRG23110820221940304
|
13/08/2022
|
Suganya
|
2906008WL049552
|
Suganya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-034-035/634-A
(Vadamathur)
|
2906008000NRG23110820221940308
|
13/08/2022
|
Dhanalakshmi
|
2906008WL049552
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-034-035/639-A
(Vadamathur)
|
2906008000NRG23110820221940311
|
13/08/2022
|
Sasitha
|
2906008WL049552
|
Sasitha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sasitha
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-034-035/640-A
(Vadamathur)
|
2906008000NRG23110820221940313
|
13/08/2022
|
Nithaya
|
2906008WL049552
|
Nithaya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nithaya
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-034-035/641-A
(Vadamathur)
|
2906008000NRG23110820221940314
|
13/08/2022
|
Amala
|
2906008WL049552
|
Amala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amala
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-034-035/643-A
(Vadamathur)
|
2906008000NRG23110820221940316
|
13/08/2022
|
Reena
|
2906008WL049552
|
Reena
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Reena
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119060
|
119060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119060
|
119060
|
|
|
|
|
|
|
|