|
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-06-008-007-002/210-a
(Dhamarapakkam)
|
2906008000NRG23170520220330749
|
17/05/2022
|
Sathiyavani
|
2906008WL010579
|
Sathiyavani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-007-007/109-A
(Dhamarapakkam)
|
2906008000NRG23170520220330751
|
17/05/2022
|
Murugasan
|
2906008WL010579
|
Murugasan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Murugasan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-007-007/111-A
(Dhamarapakkam)
|
2906008000NRG23170520220330752
|
17/05/2022
|
Mannu
|
2906008WL010579
|
Mannu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mannu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-007-007/12-A
(Dhamarapakkam)
|
2906008000NRG23170520220331043
|
17/05/2022
|
Pachayappan
|
2906008WL010582
|
Pachayappan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pachayappan
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-007-007/120-A
(Dhamarapakkam)
|
2906008000NRG23170520220331044
|
17/05/2022
|
Renugambal
|
2906008WL010582
|
Renugambal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Renugambal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-007-007/123-A
(Dhamarapakkam)
|
2906008000NRG23170520220331045
|
17/05/2022
|
Govinthammal
|
2906008WL010582
|
Govinthammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-007-007/124-A
(Dhamarapakkam)
|
2906008000NRG23170520220331046
|
17/05/2022
|
Bankajayam
|
2906008WL010582
|
Bankajayam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Bankajayam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-007-007/127-A
(Dhamarapakkam)
|
2906008000NRG23170520220331047
|
17/05/2022
|
Ramachandaran
|
2906008WL010582
|
Ramachandaran
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ramachandaran
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-007-007/132-A
(Dhamarapakkam)
|
2906008000NRG23170520220331048
|
17/05/2022
|
Arumugam
|
2906008WL010582
|
Arumugam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-007-007/134-A
(Dhamarapakkam)
|
2906008000NRG23170520220330754
|
17/05/2022
|
Channappan
|
2906008WL010579
|
Channappan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Channappan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-007-007/14-A
(Dhamarapakkam)
|
2906008000NRG23170520220331049
|
17/05/2022
|
Velmurugan
|
2906008WL010582
|
Velmurugan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Velmurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-007-007/150-A
(Dhamarapakkam)
|
2906008000NRG23170520220330755
|
17/05/2022
|
Venda
|
2906008WL010579
|
Venda
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-007-007/153-A
(Dhamarapakkam)
|
2906008000NRG23170520220331051
|
17/05/2022
|
Saratha
|
2906008WL010582
|
Saratha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-007-007/158-A
(Dhamarapakkam)
|
2906008000NRG23170520220330756
|
17/05/2022
|
Anitha
|
2906008WL010579
|
Anitha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anitha
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-007-007/16-A
(Dhamarapakkam)
|
2906008000NRG23170520220331052
|
17/05/2022
|
Centhamarai
|
2906008WL010582
|
Centhamarai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Centhamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-007-007/164-A
(Dhamarapakkam)
|
2906008000NRG23170520220330757
|
17/05/2022
|
Valli
|
2906008WL010579
|
Valli
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-007-007/18-A
(Dhamarapakkam)
|
2906008000NRG23170520220331053
|
17/05/2022
|
Santhi
|
2906008WL010582
|
Santhi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-007-007/20-A
(Dhamarapakkam)
|
2906008000NRG23170520220330758
|
17/05/2022
|
Kumar
|
2906008WL010579
|
Kumar
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-007-007/200-A
(Dhamarapakkam)
|
2906008000NRG23170520220331195
|
17/05/2022
|
Seetha
|
2906008WL010584
|
Seetha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-007-007/203-A
(Dhamarapakkam)
|
2906008000NRG23170520220331055
|
17/05/2022
|
Valli
|
2906008WL010582
|
Valli
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
015438045
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-007-007/207-A
(Dhamarapakkam)
|
2906008000NRG23170520220331056
|
17/05/2022
|
Vasantha
|
2906008WL010582
|
Vasantha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-007-007/208-A
(Dhamarapakkam)
|
2906008000NRG23170520220331057
|
17/05/2022
|
Kalaivani
|
2906008WL010582
|
Kalaivani
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-007-007/209-A
(Dhamarapakkam)
|
2906008000NRG23170520220331058
|
17/05/2022
|
Chanthara
|
2906008WL010582
|
Chanthara
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Chanthara
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-007-007/21-A
(Dhamarapakkam)
|
2906008000NRG23170520220331197
|
17/05/2022
|
Malar
|
2906008WL010584
|
Malar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-007-007/213-A
(Dhamarapakkam)
|
2906008000NRG23170520220330759
|
17/05/2022
|
Vathachala
|
2906008WL010579
|
Vathachala
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vathachala
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-007-007/214-A
(Dhamarapakkam)
|
2906008000NRG23170520220330760
|
17/05/2022
|
Poomalli
|
2906008WL010579
|
Poomalli
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Poomalli
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-007-007/29-A
(Dhamarapakkam)
|
2906008000NRG23170520220331060
|
17/05/2022
|
Meenachi
|
2906008WL010582
|
Meenachi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Meenachi
|
BANK OF INDIA(508505)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-007-007/290-A
(Dhamarapakkam)
|
2906008000NRG23170520220330761
|
17/05/2022
|
Parimala
|
2906008WL010579
|
Parimala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-007-007/293-A
(Dhamarapakkam)
|
2906008000NRG23170520220330762
|
17/05/2022
|
Renu
|
2906008WL010579
|
Renu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Renu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-007-007/295-A
(Dhamarapakkam)
|
2906008000NRG23170520220330763
|
17/05/2022
|
Rani
|
2906008WL010579
|
Rani
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-007-007/296-A
(Dhamarapakkam)
|
2906008000NRG23170520220330764
|
17/05/2022
|
Renu
|
2906008WL010579
|
Renu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Renu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-007-007/297-A
(Dhamarapakkam)
|
2906008000NRG23170520220330765
|
17/05/2022
|
Vennila
|
2906008WL010579
|
Vennila
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-007-007/3-A
(Dhamarapakkam)
|
2906008000NRG23170520220330766
|
17/05/2022
|
Uthirani
|
2906008WL010579
|
Uthirani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Uthirani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-007-007/30-A
(Dhamarapakkam)
|
2906008000NRG23170520220331061
|
17/05/2022
|
Roja
|
2906008WL010582
|
Roja
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Roja
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-007-007/300-A
(Dhamarapakkam)
|
2906008000NRG23170520220330767
|
17/05/2022
|
Rukkumani
|
2906008WL010579
|
Rukkumani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-007-007/301-A
(Dhamarapakkam)
|
2906008000NRG23170520220331062
|
17/05/2022
|
Renugammal
|
2906008WL010582
|
Renugammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Renugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-007-007/302-A
(Dhamarapakkam)
|
2906008000NRG23170520220331063
|
17/05/2022
|
Deepa
|
2906008WL010582
|
Deepa
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-007-007/306-A
(Dhamarapakkam)
|
2906008000NRG23170520220331065
|
17/05/2022
|
Jaisankar
|
2906008WL010582
|
Jaisankar
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jaisankar
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-007-007/307-A
(Dhamarapakkam)
|
2906008000NRG23170520220331066
|
17/05/2022
|
Suselia
|
2906008WL010582
|
Suselia
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
015438045
|
|
Suselia
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-007-007/308-A
(Dhamarapakkam)
|
2906008000NRG23170520220330768
|
17/05/2022
|
Barathai
|
2906008WL010579
|
Barathai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Barathai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-007-007/310-A
(Dhamarapakkam)
|
2906008000NRG23170520220331068
|
17/05/2022
|
Indira
|
2906008WL010582
|
Indira
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-007-007/312-A
(Dhamarapakkam)
|
2906008000NRG23170520220331069
|
17/05/2022
|
Perimala
|
2906008WL010582
|
Perimala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Perimala
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-007-007/32-A
(Dhamarapakkam)
|
2906008000NRG23170520220330770
|
17/05/2022
|
Vadivukarasai
|
2906008WL010579
|
Vadivukarasai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vadivukarasai
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-007-007/330-A
(Dhamarapakkam)
|
2906008000NRG23170520220331070
|
17/05/2022
|
Unnamalai
|
2906008WL010582
|
Unnamalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-007-007/34-A
(Dhamarapakkam)
|
2906008000NRG23170520220330771
|
17/05/2022
|
Rajam
|
2906008WL010579
|
Rajam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-007-007/348-A
(Dhamarapakkam)
|
2906008000NRG23170520220330772
|
17/05/2022
|
Kuppu
|
2906008WL010579
|
Kuppu
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-007-007/35-A
(Dhamarapakkam)
|
2906008000NRG23170520220331072
|
17/05/2022
|
Jaya
|
2906008WL010582
|
Jaya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-007-007/356-A
(Dhamarapakkam)
|
2906008000NRG23170520220330773
|
17/05/2022
|
Chenni
|
2906008WL010579
|
Chenni
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Chenni
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-007-007/363-A
(Dhamarapakkam)
|
2906008000NRG23170520220331073
|
17/05/2022
|
Jaya
|
2906008WL010582
|
Jaya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-007-007/372-A
(Dhamarapakkam)
|
2906008000NRG23170520220331198
|
17/05/2022
|
Sasikala
|
2906008WL010584
|
Sasikala
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-007-007/379-A
(Dhamarapakkam)
|
2906008000NRG23170520220330775
|
17/05/2022
|
Anjalai Devi
|
2906008WL010579
|
Anjalai Devi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Anjalai Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-007-007/380-A
(Dhamarapakkam)
|
2906008000NRG23170520220330776
|
17/05/2022
|
Jaya
|
2906008WL010579
|
Jaya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-007-007/382-A
(Dhamarapakkam)
|
2906008000NRG23170520220331074
|
17/05/2022
|
Kavitha
|
2906008WL010582
|
Kavitha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-007-007/388-A
(Dhamarapakkam)
|
2906008000NRG23170520220330777
|
17/05/2022
|
Jaya
|
2906008WL010579
|
Jaya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-007-007/390-A
(Dhamarapakkam)
|
2906008000NRG23170520220331077
|
17/05/2022
|
Chinnakuzanthai
|
2906008WL010582
|
Chinnakuzanthai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Chinnakuzanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-007-007/392-A
(Dhamarapakkam)
|
2906008000NRG23170520220331078
|
17/05/2022
|
Devi
|
2906008WL010582
|
Devi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-007-007/417-A
(Dhamarapakkam)
|
2906008000NRG23170520220331079
|
17/05/2022
|
Pavunammal
|
2906008WL010582
|
Pavunammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pavunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-007-007/422-A
(Dhamarapakkam)
|
2906008000NRG23170520220331080
|
17/05/2022
|
Apoorvam
|
2906008WL010582
|
Apoorvam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Apoorvam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-007-007/426-A
(Dhamarapakkam)
|
2906008000NRG23170520220330778
|
17/05/2022
|
Sagunthala
|
2906008WL010579
|
Sagunthala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-007-007/44-A
(Dhamarapakkam)
|
2906008000NRG23170520220331081
|
17/05/2022
|
Elavarasi
|
2906008WL010582
|
Elavarasi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-007-007/50-A
(Dhamarapakkam)
|
2906008000NRG23170520220330786
|
17/05/2022
|
Rajakumari
|
2906008WL010579
|
Rajakumari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-007-007/52-A
(Dhamarapakkam)
|
2906008000NRG23170520220331087
|
17/05/2022
|
Santhi
|
2906008WL010582
|
Santhi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-007-007/64-A
(Dhamarapakkam)
|
2906008000NRG23170520220331090
|
17/05/2022
|
Mallika
|
2906008WL010582
|
Mallika
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-007-007/65-A
(Dhamarapakkam)
|
2906008000NRG23170520220331091
|
17/05/2022
|
Selvarani
|
2906008WL010582
|
Selvarani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-007-007/66-A
(Dhamarapakkam)
|
2906008000NRG23170520220331092
|
17/05/2022
|
Manigandan
|
2906008WL010582
|
Manigandan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Manigandan
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-007-007/68-A
(Dhamarapakkam)
|
2906008000NRG23170520220331093
|
17/05/2022
|
Elavarasi
|
2906008WL010582
|
Elavarasi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-007-007/7-A
(Dhamarapakkam)
|
2906008000NRG23170520220331094
|
17/05/2022
|
Selvi
|
2906008WL010582
|
Selvi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN BANK(607105)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-007-007/81-A
(Dhamarapakkam)
|
2906008000NRG23170520220330792
|
17/05/2022
|
Kumari
|
2906008WL010579
|
Kumari
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-007-007/82-A
(Dhamarapakkam)
|
2906008000NRG23170520220330793
|
17/05/2022
|
Moorthy
|
2906008WL010579
|
Moorthy
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Moorthy
|
STATE BANK OF INDIA(508548)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-007-007/83-A
(Dhamarapakkam)
|
2906008000NRG23170520220331095
|
17/05/2022
|
Namasivayam
|
2906008WL010582
|
Namasivayam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Namasivayam
|
INDIAN BANK(607105)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-007-007/84-A
(Dhamarapakkam)
|
2906008000NRG23170520220331096
|
17/05/2022
|
Vijiya
|
2906008WL010582
|
Vijiya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-007-007/86-A
(Dhamarapakkam)
|
2906008000NRG23170520220330794
|
17/05/2022
|
Marakatham
|
2906008WL010579
|
Marakatham
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Marakatham
|
STATE BANK OF INDIA(508548)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-007-007/90-A
(Dhamarapakkam)
|
2906008000NRG23170520220330795
|
17/05/2022
|
Sundarammal
|
2906008WL010579
|
Sundarammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-007-007/92-A
(Dhamarapakkam)
|
2906008000NRG23170520220330796
|
17/05/2022
|
Ratha Ammal
|
2906008WL010579
|
Ratha Ammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ratha Ammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-007-007/98-A
(Dhamarapakkam)
|
2906008000NRG23170520220331097
|
17/05/2022
|
Perimala
|
2906008WL010582
|
Perimala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Perimala
|
INDIAN BANK(607105)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-007-011/407-A
(Dhamarapakkam)
|
2906008000NRG23170520220330798
|
17/05/2022
|
Devi
|
2906008WL010579
|
Devi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104722
|
104722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104722
|
104722
|
|
|
|
|
|
|
|