|
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-06-008-014-014/1-A
(Kilpadur)
|
2906008000NRG23230820222173890
|
23/08/2022
|
Jaya
|
2906008WL054164
|
Jaya
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-014-014/103-A
(Kilpadur)
|
2906008000NRG23230820222173892
|
23/08/2022
|
Santhi
|
2906008WL054164
|
Santhi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-014-014/104-A
(Kilpadur)
|
2906008000NRG23230820222173893
|
23/08/2022
|
Ganagavalli
|
2906008WL054164
|
Ganagavalli
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ganagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-014-014/110-A
(Kilpadur)
|
2906008000NRG23230820222173894
|
23/08/2022
|
Vediyappan
|
2906008WL054164
|
Vediyappan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vediyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-014-014/113-A
(Kilpadur)
|
2906008000NRG23230820222173896
|
23/08/2022
|
Gandhi
|
2906008WL054164
|
Gandhi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-014-014/115-A
(Kilpadur)
|
2906008000NRG23230820222173897
|
23/08/2022
|
Jeyathesan
|
2906008WL054164
|
Jeyathesan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Jeyathesan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-014-014/118-A
(Kilpadur)
|
2906008000NRG23230820222173899
|
23/08/2022
|
Panneerselvam
|
2906008WL054164
|
Panneerselvam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Panneerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-014-014/125-A
(Kilpadur)
|
2906008000NRG23230820222173900
|
23/08/2022
|
Sudha
|
2906008WL054164
|
Sudha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-014-014/128-A
(Kilpadur)
|
2906008000NRG23230820222173901
|
23/08/2022
|
Ramesh
|
2906008WL054164
|
Ramesh
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-014-014/129-A
(Kilpadur)
|
2906008000NRG23230820222173902
|
23/08/2022
|
Sasikala
|
2906008WL054164
|
Sasikala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-014-014/135-A
(Kilpadur)
|
2906008000NRG23230820222173903
|
23/08/2022
|
Sathiya
|
2906008WL054164
|
Sathiya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-014-014/142-A
(Kilpadur)
|
2906008000NRG23230820222173905
|
23/08/2022
|
Periyapappa
|
2906008WL054164
|
Periyapappa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Periyapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-014-014/145-A
(Kilpadur)
|
2906008000NRG23230820222173906
|
23/08/2022
|
Saravanan
|
2906008WL054164
|
Saravanan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-014-014/150-A
(Kilpadur)
|
2906008000NRG23230820222173907
|
23/08/2022
|
Santhi
|
2906008WL054164
|
Santhi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-014-014/164-A
(Kilpadur)
|
2906008000NRG23230820222173908
|
23/08/2022
|
Settu
|
2906008WL054164
|
Settu
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Settu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-014-014/179-A
(Kilpadur)
|
2906008000NRG23230820222173909
|
23/08/2022
|
usha
|
2906008WL054164
|
usha
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
usha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-014-014/198-A
(Kilpadur)
|
2906008000NRG23230820222173910
|
23/08/2022
|
Parameswari
|
2906008WL054164
|
Parameswari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-014-014/2-A
(Kilpadur)
|
2906008000NRG23230820222173911
|
23/08/2022
|
Kullapattu
|
2906008WL054164
|
Kullapattu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kullapattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-014-014/200-A
(Kilpadur)
|
2906008000NRG23230820222173912
|
23/08/2022
|
Chinnapappa
|
2906008WL054164
|
Chinnapappa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-014-014/205-A
(Kilpadur)
|
2906008000NRG23230820222173913
|
23/08/2022
|
Vetta
|
2906008WL054164
|
Vetta
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vetta
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-014-014/209-A
(Kilpadur)
|
2906008000NRG23230820222173914
|
23/08/2022
|
Indira
|
2906008WL054164
|
Indira
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-014-014/21-A
(Kilpadur)
|
2906008000NRG23230820222173915
|
23/08/2022
|
Ellammal
|
2906008WL054164
|
Ellammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-014-014/214-A
(Kilpadur)
|
2906008000NRG23230820222173916
|
23/08/2022
|
Mani
|
2906008WL054164
|
Mani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-014-014/215-A
(Kilpadur)
|
2906008000NRG23230820222173917
|
23/08/2022
|
Pandurangan
|
2906008WL054164
|
Pandurangan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pandurangan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-014-014/23-A
(Kilpadur)
|
2906008000NRG23230820222173918
|
23/08/2022
|
Alamelu
|
2906008WL054164
|
Alamelu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-014-014/24-A
(Kilpadur)
|
2906008000NRG23230820222173919
|
23/08/2022
|
Selvi
|
2906008WL054164
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-014-014/240-A
(Kilpadur)
|
2906008000NRG23230820222173920
|
23/08/2022
|
Kuppu
|
2906008WL054164
|
Kuppu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-014-014/248-a
(Kilpadur)
|
2906008000NRG23230820222173921
|
23/08/2022
|
Lakshmi
|
2906008WL054164
|
Lakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-014-014/249-a
(Kilpadur)
|
2906008000NRG23230820222173922
|
23/08/2022
|
Vasantha
|
2906008WL054164
|
Vasantha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-014-014/289-a
(Kilpadur)
|
2906008000NRG23230820222173923
|
23/08/2022
|
Amaravathi
|
2906008WL054164
|
Amaravathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-014-014/295-a
(Kilpadur)
|
2906008000NRG23230820222173924
|
23/08/2022
|
Nirmala
|
2906008WL054164
|
Nirmala
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-014-014/3-A
(Kilpadur)
|
2906008000NRG23230820222173925
|
23/08/2022
|
Bommi
|
2906008WL054164
|
Bommi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Bommi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-014-014/304-A
(Kilpadur)
|
2906008000NRG23230820222173926
|
23/08/2022
|
Azhagesan
|
2906008WL054164
|
Azhagesan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Azhagesan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-014-014/31-A
(Kilpadur)
|
2906008000NRG23230820222173927
|
23/08/2022
|
Usha
|
2906008WL054164
|
Usha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-014-014/321-A
(Kilpadur)
|
2906008000NRG23230820222173928
|
23/08/2022
|
Usha
|
2906008WL054164
|
Usha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-014-014/322-A
(Kilpadur)
|
2906008000NRG23230820222173929
|
23/08/2022
|
Usha
|
2906008WL054164
|
Usha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-014-014/327-A
(Kilpadur)
|
2906008000NRG23230820222173930
|
23/08/2022
|
Jamuna
|
2906008WL054164
|
Jamuna
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-014-014/339-A
(Kilpadur)
|
2906008000NRG23230820222173931
|
23/08/2022
|
Karthikeyan
|
2906008WL054164
|
Karthikeyan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Karthikeyan
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-014-014/34-A
(Kilpadur)
|
2906008000NRG23230820222173932
|
23/08/2022
|
Bakkiyam
|
2906008WL054164
|
Bakkiyam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-014-014/346-A
(Kilpadur)
|
2906008000NRG23230820222173933
|
23/08/2022
|
Kannan
|
2906008WL054164
|
Kannan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kannan
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-014-014/358-A
(Kilpadur)
|
2906008000NRG23230820222173934
|
23/08/2022
|
Pichandi
|
2906008WL054164
|
Pichandi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pichandi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-014-014/374-A
(Kilpadur)
|
2906008000NRG23230820222173935
|
23/08/2022
|
Manikkam
|
2906008WL054164
|
Manikkam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-014-014/42-A
(Kilpadur)
|
2906008000NRG23230820222173937
|
23/08/2022
|
Boobathi
|
2906008WL054164
|
Boobathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Boobathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-014-014/44-A
(Kilpadur)
|
2906008000NRG23230820222173939
|
23/08/2022
|
Sangothi
|
2906008WL054164
|
Sangothi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sangothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-014-014/50-A
(Kilpadur)
|
2906008000NRG23230820222173940
|
23/08/2022
|
Subramani
|
2906008WL054164
|
Subramani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-014-014/51-A
(Kilpadur)
|
2906008000NRG23230820222173941
|
23/08/2022
|
Vasantha
|
2906008WL054164
|
Vasantha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-014-014/55-A
(Kilpadur)
|
2906008000NRG23230820222173942
|
23/08/2022
|
Lakshmi
|
2906008WL054164
|
Lakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-014-014/61-A
(Kilpadur)
|
2906008000NRG23230820222173943
|
23/08/2022
|
Susila
|
2906008WL054164
|
Susila
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-014-014/67-A
(Kilpadur)
|
2906008000NRG23230820222173944
|
23/08/2022
|
Jothy
|
2906008WL054164
|
Jothy
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-014-014/68-A
(Kilpadur)
|
2906008000NRG23230820222173945
|
23/08/2022
|
Babi
|
2906008WL054164
|
Babi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Babi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-014-014/69-A
(Kilpadur)
|
2906008000NRG23230820222173946
|
23/08/2022
|
Malliga
|
2906008WL054164
|
Malliga
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-014-014/7-A
(Kilpadur)
|
2906008000NRG23230820222173947
|
23/08/2022
|
Mani
|
2906008WL054164
|
Mani
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-014-014/8-A
(Kilpadur)
|
2906008000NRG23230820222173948
|
23/08/2022
|
Sogothi
|
2906008WL054164
|
Sogothi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sogothi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-014-014/80-A
(Kilpadur)
|
2906008000NRG23230820222173949
|
23/08/2022
|
Indirani
|
2906008WL054164
|
Indirani
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-014-014/84-A
(Kilpadur)
|
2906008000NRG23230820222173950
|
23/08/2022
|
Malar
|
2906008WL054164
|
Malar
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-014-014/86-A
(Kilpadur)
|
2906008000NRG23230820222173952
|
23/08/2022
|
Shemala
|
2906008WL054164
|
Shemala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Shemala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-014-014/90-A
(Kilpadur)
|
2906008000NRG23230820222173954
|
23/08/2022
|
Dharmalingam
|
2906008WL054164
|
Dharmalingam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Dharmalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-014-014/94-A
(Kilpadur)
|
2906008000NRG23230820222173955
|
23/08/2022
|
Kala
|
2906008WL054164
|
Kala
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-014-014/95-A
(Kilpadur)
|
2906008000NRG23230820222173956
|
23/08/2022
|
Soniya
|
2906008WL054164
|
Soniya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Soniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-014-016/387-A
(Kilpadur)
|
2906008000NRG23230820222173961
|
23/08/2022
|
Sobana
|
2906008WL054164
|
Sobana
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sobana
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-014-016/394-A
(Kilpadur)
|
2906008000NRG23230820222173962
|
23/08/2022
|
Rajeshwari
|
2906008WL054164
|
Rajeshwari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-014-016/405-A
(Kilpadur)
|
2906008000NRG23230820222173963
|
23/08/2022
|
Muniyammal
|
2906008WL054164
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-014-017/386-A
(Kilpadur)
|
2906008000NRG23230820222173966
|
23/08/2022
|
Kasiyammal
|
2906008WL054164
|
Kasiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-014-017/398-A
(Kilpadur)
|
2906008000NRG23230820222173967
|
23/08/2022
|
Boomadevi
|
2906008WL054164
|
Boomadevi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Boomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81205
|
81205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81205
|
81205
|
|
|
|
|
|
|
|