|
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-06-008-011-001/185-A
(Kallarppadi)
|
2906008000NRG23140520220279106
|
16/05/2022
|
Sivalingam
|
2906008WL009335
|
Sivalingam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sivalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-011-001/511-A
(Kallarppadi)
|
2906008000NRG23140520220279107
|
16/05/2022
|
Ramesh
|
2906008WL009335
|
Ramesh
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-011-011/108-A
(Kallarppadi)
|
2906008000NRG23140520220279108
|
16/05/2022
|
Govindammal
|
2906008WL009335
|
Govindammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-011-011/116-A
(Kallarppadi)
|
2906008000NRG23140520220279109
|
16/05/2022
|
Elumalai
|
2906008WL009335
|
Elumalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-011-011/116-A
(Kallarppadi)
|
2906008000NRG23140520220279110
|
16/05/2022
|
Muniyammal
|
2906008WL009335
|
Muniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-011-011/12-A
(Kallarppadi)
|
2906008000NRG23130520220273833
|
16/05/2022
|
Kanthasamy
|
2906008WL009148
|
Kanthasamy
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kanthasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-011-011/12-A
(Kallarppadi)
|
2906008000NRG23130520220273834
|
16/05/2022
|
Sugunthala
|
2906008WL009148
|
Sugunthala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sugunthala
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-011-011/121-A
(Kallarppadi)
|
2906008000NRG23130520220273835
|
16/05/2022
|
Krishnan
|
2906008WL009148
|
Krishnan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-011-011/121-A
(Kallarppadi)
|
2906008000NRG23130520220273836
|
16/05/2022
|
Vimala
|
2906008WL009148
|
Vimala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-011-011/123-A
(Kallarppadi)
|
2906008000NRG23140520220279112
|
16/05/2022
|
Kalaivani
|
2906008WL009335
|
Kalaivani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-011-011/123-A
(Kallarppadi)
|
2906008000NRG23140520220279111
|
16/05/2022
|
Viruthambal
|
2906008WL009335
|
Viruthambal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Viruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-011-011/124-A
(Kallarppadi)
|
2906008000NRG23130520220273837
|
16/05/2022
|
Sekar
|
2906008WL009148
|
Sekar
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-011-011/124-A
(Kallarppadi)
|
2906008000NRG23130520220273838
|
16/05/2022
|
Sulochana
|
2906008WL009148
|
Sulochana
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-011-011/125-A
(Kallarppadi)
|
2906008000NRG23130520220273839
|
16/05/2022
|
Santha
|
2906008WL009148
|
Santha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santha
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-011-011/127-A
(Kallarppadi)
|
2906008000NRG23130520220273841
|
16/05/2022
|
Malar
|
2906008WL009148
|
Malar
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-011-011/127-A
(Kallarppadi)
|
2906008000NRG23130520220273840
|
16/05/2022
|
Poongavanam
|
2906008WL009148
|
Poongavanam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-011-011/137-A
(Kallarppadi)
|
2906008000NRG23130520220273842
|
16/05/2022
|
Narayanan
|
2906008WL009148
|
Narayanan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Narayanan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-011-011/137-A
(Kallarppadi)
|
2906008000NRG23130520220273843
|
16/05/2022
|
Santhi
|
2906008WL009148
|
Santhi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-011-011/146-A
(Kallarppadi)
|
2906008000NRG23130520220273845
|
16/05/2022
|
Parasuraman
|
2906008WL009148
|
Parasuraman
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parasuraman
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-011-011/146-A
(Kallarppadi)
|
2906008000NRG23130520220273844
|
16/05/2022
|
Parvathi
|
2906008WL009148
|
Parvathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-011-011/15-A
(Kallarppadi)
|
2906008000NRG23140520220279113
|
16/05/2022
|
Nagammal
|
2906008WL009335
|
Nagammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-011-011/152-A
(Kallarppadi)
|
2906008000NRG23130520220273846
|
16/05/2022
|
Sumathi
|
2906008WL009148
|
Sumathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-011-011/154-A
(Kallarppadi)
|
2906008000NRG23140520220279114
|
16/05/2022
|
Malligarjunan
|
2906008WL009335
|
Malligarjunan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Malligarjunan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-011-011/154-A
(Kallarppadi)
|
2906008000NRG23140520220279115
|
16/05/2022
|
Manimegalai
|
2906008WL009335
|
Manimegalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-011-011/155-A
(Kallarppadi)
|
2906008000NRG23140520220279117
|
16/05/2022
|
Chennammal
|
2906008WL009335
|
Chennammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-011-011/155-A
(Kallarppadi)
|
2906008000NRG23140520220279116
|
16/05/2022
|
Velu
|
2906008WL009335
|
Velu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-011-011/156-A
(Kallarppadi)
|
2906008000NRG23140520220279119
|
16/05/2022
|
Kanniyammal
|
2906008WL009335
|
Kanniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-011-011/156-A
(Kallarppadi)
|
2906008000NRG23140520220279118
|
16/05/2022
|
Muniyappan
|
2906008WL009335
|
Muniyappan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Muniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-011-011/160-A
(Kallarppadi)
|
2906008000NRG23130520220273847
|
16/05/2022
|
Muniyammal
|
2906008WL009148
|
Muniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-011-011/166-A
(Kallarppadi)
|
2906008000NRG23140520220279120
|
16/05/2022
|
Balaji
|
2906008WL009335
|
Balaji
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Balaji
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-011-011/168-A
(Kallarppadi)
|
2906008000NRG23140520220279121
|
16/05/2022
|
Panjalai
|
2906008WL009335
|
Panjalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-011-011/169-a
(Kallarppadi)
|
2906008000NRG23130520220273848
|
16/05/2022
|
Panjavarnam
|
2906008WL009148
|
Panjavarnam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-011-011/169-a
(Kallarppadi)
|
2906008000NRG23140520220279122
|
16/05/2022
|
Sankar
|
2906008WL009335
|
Sankar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sankar
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-011-011/179-A
(Kallarppadi)
|
2906008000NRG23140520220279124
|
16/05/2022
|
Devi
|
2906008WL009335
|
Devi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-011-011/179-A
(Kallarppadi)
|
2906008000NRG23130520220273849
|
16/05/2022
|
Selvamani
|
2906008WL009148
|
Selvamani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-011-011/179-A
(Kallarppadi)
|
2906008000NRG23140520220279123
|
16/05/2022
|
thirunavukkarasu
|
2906008WL009335
|
thirunavukkarasu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
thirunavukkarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-011-011/201-A
(Kallarppadi)
|
2906008000NRG23140520220279125
|
16/05/2022
|
Neelavathi
|
2906008WL009335
|
Neelavathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-011-011/203-A
(Kallarppadi)
|
2906008000NRG23130520220273850
|
16/05/2022
|
Anjalai
|
2906008WL009148
|
Anjalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-011-011/205-A
(Kallarppadi)
|
2906008000NRG23140520220279126
|
16/05/2022
|
Vijaya
|
2906008WL009335
|
Vijaya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-011-011/209-A
(Kallarppadi)
|
2906008000NRG23140520220279128
|
16/05/2022
|
Malliga
|
2906008WL009335
|
Malliga
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-011-011/218-A
(Kallarppadi)
|
2906008000NRG23130520220273851
|
16/05/2022
|
Muniyammal
|
2906008WL009148
|
Muniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-011-011/222-A
(Kallarppadi)
|
2906008000NRG23140520220279130
|
16/05/2022
|
Malliga
|
2906008WL009335
|
Malliga
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-011-011/227-A
(Kallarppadi)
|
2906008000NRG23130520220273853
|
16/05/2022
|
Kannukan
|
2906008WL009148
|
Kannukan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kannukan
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-011-011/227-A
(Kallarppadi)
|
2906008000NRG23130520220273852
|
16/05/2022
|
Lakshmi
|
2906008WL009148
|
Lakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-011-011/23-A
(Kallarppadi)
|
2906008000NRG23140520220279131
|
16/05/2022
|
Saravanan
|
2906008WL009335
|
Saravanan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-011-011/236-A
(Kallarppadi)
|
2906008000NRG23140520220279132
|
16/05/2022
|
Valliyammal
|
2906008WL009335
|
Valliyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-011-011/243-A
(Kallarppadi)
|
2906008000NRG23130520220273855
|
16/05/2022
|
Panjavarnam
|
2906008WL009148
|
Panjavarnam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-011-011/243-A
(Kallarppadi)
|
2906008000NRG23130520220273854
|
16/05/2022
|
Perumal
|
2906008WL009148
|
Perumal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Perumal
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-011-011/253-A
(Kallarppadi)
|
2906008000NRG23140520220279133
|
16/05/2022
|
Unnamalai
|
2906008WL009335
|
Unnamalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-011-011/254-A
(Kallarppadi)
|
2906008000NRG23140520220279134
|
16/05/2022
|
Govinthammal
|
2906008WL009335
|
Govinthammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-011-011/255-A
(Kallarppadi)
|
2906008000NRG23140520220279135
|
16/05/2022
|
Mani
|
2906008WL009335
|
Mani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-011-011/256-A
(Kallarppadi)
|
2906008000NRG23140520220279136
|
16/05/2022
|
Amara
|
2906008WL009335
|
Amara
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Amara
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-011-011/259-A
(Kallarppadi)
|
2906008000NRG23130520220273856
|
16/05/2022
|
Rajeshwari
|
2906008WL009148
|
Rajeshwari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-011-011/264-A
(Kallarppadi)
|
2906008000NRG23130520220273858
|
16/05/2022
|
Muniyappan
|
2906008WL009148
|
Muniyappan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Muniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-011-011/264-A
(Kallarppadi)
|
2906008000NRG23130520220273857
|
16/05/2022
|
Unnamalai
|
2906008WL009148
|
Unnamalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-011-011/265-A
(Kallarppadi)
|
2906008000NRG23140520220279137
|
16/05/2022
|
Muniyappan
|
2906008WL009335
|
Muniyappan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Muniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-011-011/265-A
(Kallarppadi)
|
2906008000NRG23140520220279138
|
16/05/2022
|
Vasantha
|
2906008WL009335
|
Vasantha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-011-011/268-A
(Kallarppadi)
|
2906008000NRG23130520220273861
|
16/05/2022
|
Panjalai
|
2906008WL009148
|
Panjalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-011-011/268-A
(Kallarppadi)
|
2906008000NRG23130520220273860
|
16/05/2022
|
Venkatesan
|
2906008WL009148
|
Venkatesan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-011-011/279-A
(Kallarppadi)
|
2906008000NRG23140520220279139
|
16/05/2022
|
Jayakumari
|
2906008WL009335
|
Jayakumari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-011-011/286-A
(Kallarppadi)
|
2906008000NRG23140520220279140
|
16/05/2022
|
Sudha
|
2906008WL009335
|
Sudha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-011-011/287-B
(Kallarppadi)
|
2906008000NRG23130520220273863
|
16/05/2022
|
Annadurai
|
2906008WL009148
|
Annadurai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Annadurai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-011-011/287-B
(Kallarppadi)
|
2906008000NRG23130520220273862
|
16/05/2022
|
Manimegalai
|
2906008WL009148
|
Manimegalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-011-011/288-A
(Kallarppadi)
|
2906008000NRG23140520220279141
|
16/05/2022
|
Jaya
|
2906008WL009335
|
Jaya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-011-011/290-A
(Kallarppadi)
|
2906008000NRG23140520220279143
|
16/05/2022
|
Indirani
|
2906008WL009335
|
Indirani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indirani
|
CANARA BANK(508532)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-011-011/291-A
(Kallarppadi)
|
2906008000NRG23130520220273864
|
16/05/2022
|
Muniyammal
|
2906008WL009148
|
Muniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-011-011/292-A
(Kallarppadi)
|
2906008000NRG23140520220279145
|
16/05/2022
|
Dhavamani
|
2906008WL009335
|
Dhavamani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-011-011/292-A
(Kallarppadi)
|
2906008000NRG23140520220279144
|
16/05/2022
|
Muniyammal
|
2906008WL009335
|
Muniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-011-011/304-A
(Kallarppadi)
|
2906008000NRG23130520220273865
|
16/05/2022
|
Sangeetha
|
2906008WL009148
|
Sangeetha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-011-011/307-A
(Kallarppadi)
|
2906008000NRG23140520220279148
|
16/05/2022
|
Parvathi
|
2906008WL009335
|
Parvathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-011-011/309-A
(Kallarppadi)
|
2906008000NRG23130520220273867
|
16/05/2022
|
Sgnbagavalli
|
2906008WL009148
|
Sgnbagavalli
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sgnbagavalli
|
INDIAN BANK(607105)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-011-011/31-A
(Kallarppadi)
|
2906008000NRG23140520220279149
|
16/05/2022
|
Mageswari
|
2906008WL009335
|
Mageswari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-011-011/320-A
(Kallarppadi)
|
2906008000NRG23140520220279153
|
16/05/2022
|
Malliga
|
2906008WL009335
|
Malliga
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-011-011/320-A
(Kallarppadi)
|
2906008000NRG23140520220279152
|
16/05/2022
|
Seenuvasan
|
2906008WL009335
|
Seenuvasan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Seenuvasan
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-011-011/322-A
(Kallarppadi)
|
2906008000NRG23130520220273868
|
16/05/2022
|
Gowri
|
2906008WL009148
|
Gowri
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gowri
|
INDIAN BANK(607105)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-011-011/324-A
(Kallarppadi)
|
2906008000NRG23140520220279154
|
16/05/2022
|
Kamatchi
|
2906008WL009335
|
Kamatchi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamatchi
|
BANK OF INDIA(508505)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-011-011/342-A
(Kallarppadi)
|
2906008000NRG23140520220279155
|
16/05/2022
|
Poongothai
|
2906008WL009335
|
Poongothai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-011-011/343-A
(Kallarppadi)
|
2906008000NRG23130520220273869
|
16/05/2022
|
Panchamirtham
|
2906008WL009148
|
Panchamirtham
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Panchamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-011-011/344-A
(Kallarppadi)
|
2906008000NRG23130520220273870
|
16/05/2022
|
Uma
|
2906008WL009148
|
Uma
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-011-011/346-A
(Kallarppadi)
|
2906008000NRG23140520220279156
|
16/05/2022
|
Velvizhi
|
2906008WL009335
|
Velvizhi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Velvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-011-011/348-A
(Kallarppadi)
|
2906008000NRG23140520220279158
|
16/05/2022
|
Annamalai
|
2906008WL009335
|
Annamalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-011-011/348-A
(Kallarppadi)
|
2906008000NRG23140520220279157
|
16/05/2022
|
Sumathi
|
2906008WL009335
|
Sumathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-011-011/350-A
(Kallarppadi)
|
2906008000NRG23140520220279159
|
16/05/2022
|
Parimala
|
2906008WL009335
|
Parimala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parimala
|
BANK OF INDIA(508505)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-011-011/351-A
(Kallarppadi)
|
2906008000NRG23130520220273871
|
16/05/2022
|
Parameshwari
|
2906008WL009148
|
Parameshwari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-011-011/353-A
(Kallarppadi)
|
2906008000NRG23140520220279160
|
16/05/2022
|
Saraswathi
|
2906008WL009335
|
Saraswathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-011-011/355-A
(Kallarppadi)
|
2906008000NRG23140520220279162
|
16/05/2022
|
Rani
|
2906008WL009335
|
Rani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-011-011/361-A
(Kallarppadi)
|
2906008000NRG23140520220279163
|
16/05/2022
|
Arumugam
|
2906008WL009335
|
Arumugam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-011-011/361-A
(Kallarppadi)
|
2906008000NRG23140520220279164
|
16/05/2022
|
Rukmani
|
2906008WL009335
|
Rukmani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-011-011/362-A
(Kallarppadi)
|
2906008000NRG23140520220279165
|
16/05/2022
|
Pavalakodi
|
2906008WL009335
|
Pavalakodi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pavalakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-011-011/363-A
(Kallarppadi)
|
2906008000NRG23130520220273872
|
16/05/2022
|
Annammal
|
2906008WL009148
|
Annammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-011-011/365-A
(Kallarppadi)
|
2906008000NRG23130520220273873
|
16/05/2022
|
Kannagi
|
2906008WL009148
|
Kannagi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-011-011/366-A
(Kallarppadi)
|
2906008000NRG23130520220273874
|
16/05/2022
|
Govinthasamy
|
2906008WL009148
|
Govinthasamy
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Govinthasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-011-011/366-A
(Kallarppadi)
|
2906008000NRG23130520220273875
|
16/05/2022
|
Kuppu
|
2906008WL009148
|
Kuppu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-011-011/368-A
(Kallarppadi)
|
2906008000NRG23140520220279166
|
16/05/2022
|
Mageshwari
|
2906008WL009335
|
Mageshwari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-011-011/369-A
(Kallarppadi)
|
2906008000NRG23130520220273876
|
16/05/2022
|
Sampath
|
2906008WL009148
|
Sampath
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sampath
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-011-011/369-A
(Kallarppadi)
|
2906008000NRG23130520220273877
|
16/05/2022
|
Venda
|
2906008WL009148
|
Venda
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-011-011/374-A
(Kallarppadi)
|
2906008000NRG23130520220273878
|
16/05/2022
|
Vijayasanthi
|
2906008WL009148
|
Vijayasanthi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijayasanthi
|
INDIAN BANK(607105)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-011-011/377-A
(Kallarppadi)
|
2906008000NRG23130520220273880
|
16/05/2022
|
Unnamalai
|
2906008WL009148
|
Unnamalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-011-011/378-A
(Kallarppadi)
|
2906008000NRG23130520220273882
|
16/05/2022
|
Selvarani
|
2906008WL009148
|
Selvarani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-011-011/38-A
(Kallarppadi)
|
2906008000NRG23140520220279168
|
16/05/2022
|
Chenthamarai
|
2906008WL009335
|
Chenthamarai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Chenthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-011-011/381-A
(Kallarppadi)
|
2906008000NRG23130520220273883
|
16/05/2022
|
Parimala
|
2906008WL009148
|
Parimala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-011-011/387-A
(Kallarppadi)
|
2906008000NRG23140520220279169
|
16/05/2022
|
Nanthini
|
2906008WL009335
|
Nanthini
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Nanthini
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-011-011/39-A
(Kallarppadi)
|
2906008000NRG23140520220279170
|
16/05/2022
|
Ayyothi
|
2906008WL009335
|
Ayyothi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ayyothi
|
INDIAN BANK(607105)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-011-011/39-A
(Kallarppadi)
|
2906008000NRG23140520220279171
|
16/05/2022
|
Uma
|
2906008WL009335
|
Uma
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Uma
|
INDIAN BANK(607105)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-011-011/399-a
(Kallarppadi)
|
2906008000NRG23130520220273884
|
16/05/2022
|
Indira
|
2906008WL009148
|
Indira
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indira
|
INDIAN BANK(607105)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-011-011/404-a
(Kallarppadi)
|
2906008000NRG23130520220273885
|
16/05/2022
|
Hemalatha
|
2906008WL009148
|
Hemalatha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-011-011/405-a
(Kallarppadi)
|
2906008000NRG23130520220273886
|
16/05/2022
|
Kalaivani
|
2906008WL009148
|
Kalaivani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-011-011/405-a
(Kallarppadi)
|
2906008000NRG23130520220273887
|
16/05/2022
|
Subramani
|
2906008WL009148
|
Subramani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Subramani
|
INDIAN BANK(607105)
|
|
109
|
PUDUPALAYAM
|
TN-06-008-011-011/408-a
(Kallarppadi)
|
2906008000NRG23140520220279172
|
16/05/2022
|
Megala
|
2906008WL009335
|
Megala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
PUDUPALAYAM
|
TN-06-008-011-011/409-a
(Kallarppadi)
|
2906008000NRG23130520220273888
|
16/05/2022
|
Jayalakshmi
|
2906008WL009148
|
Jayalakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
PUDUPALAYAM
|
TN-06-008-011-011/411-a
(Kallarppadi)
|
2906008000NRG23130520220273889
|
16/05/2022
|
Pachiyammal
|
2906008WL009148
|
Pachiyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
PUDUPALAYAM
|
TN-06-008-011-011/424-a
(Kallarppadi)
|
2906008000NRG23130520220273891
|
16/05/2022
|
Selvi
|
2906008WL009148
|
Selvi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
PUDUPALAYAM
|
TN-06-008-011-011/438-A
(Kallarppadi)
|
2906008000NRG23140520220279175
|
16/05/2022
|
Muniyammal
|
2906008WL009335
|
Muniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
114
|
PUDUPALAYAM
|
TN-06-008-011-011/462-A
(Kallarppadi)
|
2906008000NRG23140520220279178
|
16/05/2022
|
Valarmathi
|
2906008WL009335
|
Valarmathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
PUDUPALAYAM
|
TN-06-008-011-011/465-A
(Kallarppadi)
|
2906008000NRG23140520220279179
|
16/05/2022
|
Murugan
|
2906008WL009335
|
Murugan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
PUDUPALAYAM
|
TN-06-008-011-011/469-A
(Kallarppadi)
|
2906008000NRG23140520220279180
|
16/05/2022
|
Viji
|
2906008WL009335
|
Viji
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Viji
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
PUDUPALAYAM
|
TN-06-008-011-011/485-A
(Kallarppadi)
|
2906008000NRG23140520220279181
|
16/05/2022
|
Archana
|
2906008WL009335
|
Archana
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Archana
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
PUDUPALAYAM
|
TN-06-008-011-011/500-A
(Kallarppadi)
|
2906008000NRG23130520220273893
|
16/05/2022
|
Kuppu
|
2906008WL009148
|
Kuppu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
PUDUPALAYAM
|
TN-06-008-011-011/533-A
(Kallarppadi)
|
2906008000NRG23130520220273895
|
16/05/2022
|
Kamsala
|
2906008WL009148
|
Kamsala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
120
|
PUDUPALAYAM
|
TN-06-008-011-011/75-A
(Kallarppadi)
|
2906008000NRG23130520220273900
|
16/05/2022
|
Rani
|
2906008WL009148
|
Rani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
INDIAN BANK(607105)
|
|
121
|
PUDUPALAYAM
|
TN-06-008-011-011/77-B
(Kallarppadi)
|
2906008000NRG23130520220273901
|
16/05/2022
|
Indirani
|
2906008WL009148
|
Indirani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
PUDUPALAYAM
|
TN-06-008-011-011/79-a
(Kallarppadi)
|
2906008000NRG23140520220279186
|
16/05/2022
|
Bathamavathi
|
2906008WL009335
|
Bathamavathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Bathamavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
PUDUPALAYAM
|
TN-06-008-011-011/79-a
(Kallarppadi)
|
2906008000NRG23140520220279187
|
16/05/2022
|
Sankar
|
2906008WL009335
|
Sankar
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sankar
|
INDIAN BANK(607105)
|
|
124
|
PUDUPALAYAM
|
TN-06-008-011-011/8-A
(Kallarppadi)
|
2906008000NRG23140520220279189
|
16/05/2022
|
Amutha
|
2906008WL009335
|
Amutha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
PUDUPALAYAM
|
TN-06-008-011-011/8-A
(Kallarppadi)
|
2906008000NRG23140520220279188
|
16/05/2022
|
Mani
|
2906008WL009335
|
Mani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mani
|
INDIAN BANK(607105)
|
|
126
|
PUDUPALAYAM
|
TN-06-008-011-011/84-A
(Kallarppadi)
|
2906008000NRG23130520220273902
|
16/05/2022
|
Seenuvasan
|
2906008WL009148
|
Seenuvasan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Seenuvasan
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
PUDUPALAYAM
|
TN-06-008-011-011/84-A
(Kallarppadi)
|
2906008000NRG23130520220273903
|
16/05/2022
|
Selvi
|
2906008WL009148
|
Selvi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
PUDUPALAYAM
|
TN-06-008-011-011/87-a
(Kallarppadi)
|
2906008000NRG23140520220279191
|
16/05/2022
|
Anjalai
|
2906008WL009335
|
Anjalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
PUDUPALAYAM
|
TN-06-008-011-011/87-a
(Kallarppadi)
|
2906008000NRG23140520220279190
|
16/05/2022
|
Periyapappa
|
2906008WL009335
|
Periyapappa
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Periyapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
PUDUPALAYAM
|
TN-06-008-011-011/88-A
(Kallarppadi)
|
2906008000NRG23130520220273904
|
16/05/2022
|
Kasi
|
2906008WL009148
|
Kasi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kasi
|
INDIAN BANK(607105)
|
|
131
|
PUDUPALAYAM
|
TN-06-008-011-011/88-A
(Kallarppadi)
|
2906008000NRG23130520220273905
|
16/05/2022
|
Venda
|
2906008WL009148
|
Venda
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
PUDUPALAYAM
|
TN-06-008-011-011/90-a
(Kallarppadi)
|
2906008000NRG23130520220273906
|
16/05/2022
|
Panjalai
|
2906008WL009148
|
Panjalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
PUDUPALAYAM
|
TN-06-008-011-011/91-A
(Kallarppadi)
|
2906008000NRG23140520220279192
|
16/05/2022
|
Pichamani
|
2906008WL009335
|
Pichamani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pichamani
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
PUDUPALAYAM
|
TN-06-008-011-011/93-A
(Kallarppadi)
|
2906008000NRG23130520220273907
|
16/05/2022
|
Mani
|
2906008WL009148
|
Mani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
PUDUPALAYAM
|
TN-06-008-011-011/93-A
(Kallarppadi)
|
2906008000NRG23130520220273908
|
16/05/2022
|
Mathi
|
2906008WL009148
|
Mathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mathi
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
PUDUPALAYAM
|
TN-06-008-011-011/94-A
(Kallarppadi)
|
2906008000NRG23140520220279193
|
16/05/2022
|
Ayyasamy
|
2906008WL009335
|
Ayyasamy
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ayyasamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190434
|
190434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190434
|
190434
|
|
|
|
|
|
|
|