|
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-06-008-034-001/224-a
(Vadamathur)
|
2906008000NRG22040420225071687
|
05/04/2022
|
Kumari
|
2906008WL115514
|
Kumari
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-034-034/1-A
(Vadamathur)
|
2906008000NRG22040420225071688
|
05/04/2022
|
Jamela
|
2906008WL115514
|
Jamela
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jamela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-034-034/155-A
(Vadamathur)
|
2906008000NRG22040420225071690
|
05/04/2022
|
Agila
|
2906008WL115514
|
Agila
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Agila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-034-034/199-A
(Vadamathur)
|
2906008000NRG22040420225071691
|
05/04/2022
|
Santhi
|
2906008WL115514
|
Santhi
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-034-034/228-A
(Vadamathur)
|
2906008000NRG22040420225071692
|
05/04/2022
|
Pachaiammal
|
2906008WL115514
|
Pachaiammal
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pachaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-034-034/229-A
(Vadamathur)
|
2906008000NRG22040420225071693
|
05/04/2022
|
Valarmathi
|
2906008WL115514
|
Valarmathi
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-034-034/230-A
(Vadamathur)
|
2906008000NRG22040420225071694
|
05/04/2022
|
Periyapappa
|
2906008WL115514
|
Periyapappa
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Periyapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-034-034/231-A
(Vadamathur)
|
2906008000NRG22040420225071695
|
05/04/2022
|
Panchalai
|
2906008WL115514
|
Panchalai
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panchalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-034-034/246-A
(Vadamathur)
|
2906008000NRG22040420225071696
|
05/04/2022
|
Vanitha
|
2906008WL115514
|
Vanitha
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-034-034/249-A
(Vadamathur)
|
2906008000NRG22040420225071697
|
05/04/2022
|
Anjala
|
2906008WL115514
|
Anjala
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-034-034/269-A
(Vadamathur)
|
2906008000NRG22040420225071699
|
05/04/2022
|
Rani
|
2906008WL115514
|
Rani
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-034-034/273-A
(Vadamathur)
|
2906008000NRG22040420225071700
|
05/04/2022
|
Saroja
|
2906008WL115514
|
Saroja
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-034-034/283-A
(Vadamathur)
|
2906008000NRG22040420225071702
|
05/04/2022
|
Parimala
|
2906008WL115514
|
Parimala
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parimala
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-034-034/286-A
(Vadamathur)
|
2906008000NRG22040420225071703
|
05/04/2022
|
Gandhi
|
2906008WL115514
|
Gandhi
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-034-034/290-A
(Vadamathur)
|
2906008000NRG22040420225071704
|
05/04/2022
|
Muniyammal
|
2906008WL115514
|
Muniyammal
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-034-034/292-A
(Vadamathur)
|
2906008000NRG22040420225071705
|
05/04/2022
|
Mageswari
|
2906008WL115514
|
Mageswari
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-034-034/299-A
(Vadamathur)
|
2906008000NRG22040420225071706
|
05/04/2022
|
Abirami
|
2906008WL115514
|
Abirami
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-034-034/304-A
(Vadamathur)
|
2906008000NRG22040420225071708
|
05/04/2022
|
Devaki
|
2906008WL115514
|
Devaki
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-034-034/310-A
(Vadamathur)
|
2906008000NRG22040420225071709
|
05/04/2022
|
Renuka
|
2906008WL115514
|
Renuka
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-034-034/311-A
(Vadamathur)
|
2906008000NRG22040420225071710
|
05/04/2022
|
Malliga
|
2906008WL115514
|
Malliga
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-034-034/312-A
(Vadamathur)
|
2906008000NRG22040420225071711
|
05/04/2022
|
Chennamma
|
2906008WL115514
|
Chennamma
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chennamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-034-034/315-A
(Vadamathur)
|
2906008000NRG22040420225071712
|
05/04/2022
|
Kamatchi
|
2906008WL115514
|
Kamatchi
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-034-034/323-A
(Vadamathur)
|
2906008000NRG22040420225071713
|
05/04/2022
|
Unnamalai
|
2906008WL115514
|
Unnamalai
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-034-034/332-A
(Vadamathur)
|
2906008000NRG22040420225071714
|
05/04/2022
|
Sivakangai
|
2906008WL115514
|
Sivakangai
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivakangai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-034-034/340-A
(Vadamathur)
|
2906008000NRG22040420225071715
|
05/04/2022
|
Tahgamani
|
2906008WL115514
|
Tahgamani
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tahgamani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-034-034/342-A
(Vadamathur)
|
2906008000NRG22040420225071716
|
05/04/2022
|
Palaniyammal
|
2906008WL115514
|
Palaniyammal
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-034-034/343-A
(Vadamathur)
|
2906008000NRG22040420225071717
|
05/04/2022
|
Indira
|
2906008WL115514
|
Indira
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-034-034/345-A
(Vadamathur)
|
2906008000NRG22040420225071718
|
05/04/2022
|
Valarmathi
|
2906008WL115514
|
Valarmathi
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-034-034/349-A
(Vadamathur)
|
2906008000NRG22040420225071719
|
05/04/2022
|
Rathnam
|
2906008WL115514
|
Rathnam
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rathnam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-034-034/359-A
(Vadamathur)
|
2906008000NRG22040420225071721
|
05/04/2022
|
Shanmugavalli
|
2906008WL115514
|
Shanmugavalli
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-034-034/363-A
(Vadamathur)
|
2906008000NRG22040420225071722
|
05/04/2022
|
Andal
|
2906008WL115514
|
Andal
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Andal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-034-034/364-A
(Vadamathur)
|
2906008000NRG22040420225071723
|
05/04/2022
|
Selvi
|
2906008WL115514
|
Selvi
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-034-034/370-A
(Vadamathur)
|
2906008000NRG22040420225071724
|
05/04/2022
|
Vijaya
|
2906008WL115514
|
Vijaya
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-034-034/375-A
(Vadamathur)
|
2906008000NRG22040420225071725
|
05/04/2022
|
Chitra
|
2906008WL115514
|
Chitra
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-034-034/379-A
(Vadamathur)
|
2906008000NRG22040420225071726
|
05/04/2022
|
Ambiga
|
2906008WL115514
|
Ambiga
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-034-034/383-A
(Vadamathur)
|
2906008000NRG22040420225071727
|
05/04/2022
|
Jayaraman
|
2906008WL115514
|
Jayaraman
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-034-034/391-a
(Vadamathur)
|
2906008000NRG22040420225071728
|
05/04/2022
|
Amutha
|
2906008WL115514
|
Amutha
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-034-034/393-A
(Vadamathur)
|
2906008000NRG22040420225071729
|
05/04/2022
|
Kalaiyarasi
|
2906008WL115514
|
Kalaiyarasi
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-034-034/408-A
(Vadamathur)
|
2906008000NRG22040420225071730
|
05/04/2022
|
Kuppan
|
2906008WL115514
|
Kuppan
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-034-034/409-A
(Vadamathur)
|
2906008000NRG22040420225071731
|
05/04/2022
|
Pachaiyammal
|
2906008WL115514
|
Pachaiyammal
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-034-034/415-A
(Vadamathur)
|
2906008000NRG22040420225071732
|
05/04/2022
|
Parvathi
|
2906008WL115514
|
Parvathi
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-034-034/423-A
(Vadamathur)
|
2906008000NRG22040420225071734
|
05/04/2022
|
Renugambal
|
2906008WL115514
|
Renugambal
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Renugambal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-034-034/433-A
(Vadamathur)
|
2906008000NRG22040420225071735
|
05/04/2022
|
Sathiya
|
2906008WL115514
|
Sathiya
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-034-034/445-A
(Vadamathur)
|
2906008000NRG22040420225071736
|
05/04/2022
|
Dhabakkiyam
|
2906008WL115514
|
Dhabakkiyam
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhabakkiyam
|
HDFC BANK LTD(607152)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-034-034/447-A
(Vadamathur)
|
2906008000NRG22040420225071737
|
05/04/2022
|
Sarasu
|
2906008WL115514
|
Sarasu
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-034-034/449-A
(Vadamathur)
|
2906008000NRG22040420225071738
|
05/04/2022
|
Kasiyammal
|
2906008WL115514
|
Kasiyammal
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-034-034/452-A
(Vadamathur)
|
2906008000NRG22040420225071739
|
05/04/2022
|
Rajathi
|
2906008WL115514
|
Rajathi
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-034-034/476-A
(Vadamathur)
|
2906008000NRG22040420225071741
|
05/04/2022
|
Mariyammal
|
2906008WL115514
|
Mariyammal
|
00177
|
IOBA0000573
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-034-034/478-A
(Vadamathur)
|
2906008000NRG22040420225071742
|
05/04/2022
|
Dhanam
|
2906008WL115514
|
Dhanam
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-034-034/489-A
(Vadamathur)
|
2906008000NRG22040420225071743
|
05/04/2022
|
Govinthasamy
|
2906008WL115514
|
Govinthasamy
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govinthasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-034-034/490-A
(Vadamathur)
|
2906008000NRG22040420225071744
|
05/04/2022
|
Dhanalakshmi
|
2906008WL115514
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-034-034/501-A
(Vadamathur)
|
2906008000NRG22040420225071746
|
05/04/2022
|
Vasanthi
|
2906008WL115514
|
Vasanthi
|
00177
|
IOBA0000573
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-034-034/506-A
(Vadamathur)
|
2906008000NRG22040420225071747
|
05/04/2022
|
Jayalakshmi
|
2906008WL115514
|
Jayalakshmi
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-034-034/508-A
(Vadamathur)
|
2906008000NRG22040420225071748
|
05/04/2022
|
Abirami
|
2906008WL115514
|
Abirami
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Abirami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-034-034/51-A
(Vadamathur)
|
2906008000NRG22040420225071749
|
05/04/2022
|
Geetha
|
2906008WL115514
|
Geetha
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Geetha
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-034-034/514-A
(Vadamathur)
|
2906008000NRG22040420225071751
|
05/04/2022
|
Kannammal
|
2906008WL115514
|
Kannammal
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-034-034/516-A
(Vadamathur)
|
2906008000NRG22040420225071752
|
05/04/2022
|
Chandira
|
2906008WL115514
|
Chandira
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-034-034/518-A
(Vadamathur)
|
2906008000NRG22040420225071753
|
05/04/2022
|
Annamalai
|
2906008WL115514
|
Annamalai
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-034-034/520-A
(Vadamathur)
|
2906008000NRG22040420225071754
|
05/04/2022
|
Santha
|
2906008WL115514
|
Santha
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-034-034/522-A
(Vadamathur)
|
2906008000NRG22040420225071755
|
05/04/2022
|
Pachaiyammal
|
2906008WL115514
|
Pachaiyammal
|
00177
|
IOBA0000573
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-034-034/523-A
(Vadamathur)
|
2906008000NRG22040420225071756
|
05/04/2022
|
Saritha
|
2906008WL115514
|
Saritha
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-034-034/524-A
(Vadamathur)
|
2906008000NRG22040420225071757
|
05/04/2022
|
Selvaraji
|
2906008WL115514
|
Selvaraji
|
00177
|
IOBA0000573
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvaraji
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-034-034/539-A
(Vadamathur)
|
2906008000NRG22040420225071758
|
05/04/2022
|
Elumalai
|
2906008WL115514
|
Elumalai
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Elumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-034-034/540-A
(Vadamathur)
|
2906008000NRG22040420225071759
|
05/04/2022
|
Selvi
|
2906008WL115514
|
Selvi
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-034-034/541-A
(Vadamathur)
|
2906008000NRG22040420225071760
|
05/04/2022
|
Vijiya
|
2906008WL115514
|
Vijiya
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-034-034/542-A
(Vadamathur)
|
2906008000NRG22040420225071761
|
05/04/2022
|
Unnamalai
|
2906008WL115514
|
Unnamalai
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-034-034/546-A
(Vadamathur)
|
2906008000NRG22040420225071762
|
05/04/2022
|
Jamuna
|
2906008WL115514
|
Jamuna
|
00177
|
IOBA0000573
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-034-034/551-A
(Vadamathur)
|
2906008000NRG22040420225071763
|
05/04/2022
|
Palani
|
2906008WL115514
|
Palani
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-034-034/552-A
(Vadamathur)
|
2906008000NRG22040420225071764
|
05/04/2022
|
Anitha
|
2906008WL115514
|
Anitha
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-034-034/553-A
(Vadamathur)
|
2906008000NRG22040420225071765
|
05/04/2022
|
Nadarajan
|
2906008WL115514
|
Nadarajan
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-034-034/554-A
(Vadamathur)
|
2906008000NRG22040420225071766
|
05/04/2022
|
Vethavalli
|
2906008WL115514
|
Vethavalli
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vethavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-034-034/555-A
(Vadamathur)
|
2906008000NRG22040420225071767
|
05/04/2022
|
Mala
|
2906008WL115514
|
Mala
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-034-034/559-A
(Vadamathur)
|
2906008000NRG22040420225071768
|
05/04/2022
|
Kamatchi
|
2906008WL115514
|
Kamatchi
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-034-034/571-A
(Vadamathur)
|
2906008000NRG22040420225071769
|
05/04/2022
|
Revathi
|
2906008WL115514
|
Revathi
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-034-034/576-A
(Vadamathur)
|
2906008000NRG22040420225071770
|
05/04/2022
|
Rangasamy
|
2906008WL115514
|
Rangasamy
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rangasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-034-034/577-A
(Vadamathur)
|
2906008000NRG22040420225071771
|
05/04/2022
|
Sunthari
|
2906008WL115514
|
Sunthari
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-034-034/578-A
(Vadamathur)
|
2906008000NRG22040420225071772
|
05/04/2022
|
Saritha
|
2906008WL115514
|
Saritha
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-034-034/580-A
(Vadamathur)
|
2906008000NRG22040420225071773
|
05/04/2022
|
Indira
|
2906008WL115514
|
Indira
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-034-034/627-A
(Vadamathur)
|
2906008000NRG22040420225071775
|
05/04/2022
|
Muniyandi
|
2906008WL115514
|
Muniyandi
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-034-034/632-A
(Vadamathur)
|
2906008000NRG22040420225071776
|
05/04/2022
|
Deepa
|
2906008WL115514
|
Deepa
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-034-034/645-A
(Vadamathur)
|
2906008000NRG22040420225071777
|
05/04/2022
|
Radha
|
2906008WL115514
|
Radha
|
00177
|
IOBA0000573
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Radha
|
INDIAN BANK(607105)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-034-034/646-A
(Vadamathur)
|
2906008000NRG22040420225071778
|
05/04/2022
|
Velliyammal
|
2906008WL115514
|
Velliyammal
|
00177
|
IOBA0000573
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Velliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-034-034/652-A
(Vadamathur)
|
2906008000NRG22040420225071779
|
05/04/2022
|
Vijaya
|
2906008WL115514
|
Vijaya
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-034-034/68-A
(Vadamathur)
|
2906008000NRG22040420225071781
|
05/04/2022
|
Selvi
|
2906008WL115514
|
Selvi
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-034-034/94-A
(Vadamathur)
|
2906008000NRG22040420225071786
|
05/04/2022
|
Gowri
|
2906008WL115514
|
Gowri
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-034-035/597-A
(Vadamathur)
|
2906008000NRG22040420225071787
|
05/04/2022
|
Jayamani
|
2906008WL115514
|
Jayamani
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-034-035/650-A
(Vadamathur)
|
2906008000NRG22040420225071788
|
05/04/2022
|
Alamelu
|
2906008WL115514
|
Alamelu
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-034-036/595-A
(Vadamathur)
|
2906008000NRG22040420225071791
|
05/04/2022
|
Suppramani
|
2906008WL115514
|
Suppramani
|
00177
|
IOBA0000573
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suppramani
|
UNION BANK OF INDIA(508500)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-034-037/297-B
(Vadamathur)
|
2906008000NRG22040420225071792
|
05/04/2022
|
Kala
|
2906008WL115514
|
Kala
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-034-037/594-A
(Vadamathur)
|
2906008000NRG22040420225071793
|
05/04/2022
|
Sathya
|
2906008WL115514
|
Sathya
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-034-037/628-A
(Vadamathur)
|
2906008000NRG22040420225071794
|
05/04/2022
|
Radha
|
2906008WL115514
|
Radha
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-034-037/642-A
(Vadamathur)
|
2906008000NRG22040420225071795
|
05/04/2022
|
Parimala
|
2906008WL115514
|
Parimala
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-034-038/588-A
(Vadamathur)
|
2906008000NRG22040420225071799
|
05/04/2022
|
Dhanbakkiyam
|
2906008WL115514
|
Dhanbakkiyam
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanbakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-034-039/647-A
(Vadamathur)
|
2906008000NRG22040420225071800
|
05/04/2022
|
Buvaneshwari
|
2906008WL115514
|
Buvaneshwari
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Buvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-034-040/154-A
(Vadamathur)
|
2906008000NRG22040420225071801
|
05/04/2022
|
Selvi
|
2906008WL115514
|
Selvi
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-034-040/614-A
(Vadamathur)
|
2906008000NRG22040420225071802
|
05/04/2022
|
Lakshmi
|
2906008WL115514
|
Lakshmi
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-034-042/606-A
(Vadamathur)
|
2906008000NRG22040420225071804
|
05/04/2022
|
Meenatchi
|
2906008WL115514
|
Meenatchi
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-034-042/619-A
(Vadamathur)
|
2906008000NRG22040420225071805
|
05/04/2022
|
Deepa
|
2906008WL115514
|
Deepa
|
00177
|
IOBA0000573
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-034-042/620-A
(Vadamathur)
|
2906008000NRG22040420225071806
|
05/04/2022
|
Kamatchi
|
2906008WL115514
|
Kamatchi
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-034-042/621-A
(Vadamathur)
|
2906008000NRG22040420225071807
|
05/04/2022
|
Rajeswari
|
2906008WL115514
|
Rajeswari
|
00177
|
IOBA0000573
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-034-042/622-A
(Vadamathur)
|
2906008000NRG22040420225071808
|
05/04/2022
|
Malliga
|
2906008WL115514
|
Malliga
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-034-042/633-A
(Vadamathur)
|
2906008000NRG22040420225071809
|
05/04/2022
|
Malliga
|
2906008WL115514
|
Malliga
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-034-042/635-A
(Vadamathur)
|
2906008000NRG22040420225071810
|
05/04/2022
|
Suguna
|
2906008WL115514
|
Suguna
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132660
|
132660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132660
|
132660
|
|
|
|
|
|
|
|