|
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-06-008-027-004/1039-A
(Oravandavadi)
|
2906008000NRG22040420225073244
|
05/04/2022
|
Monainmani
|
2906008WL115588
|
Monainmani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Monainmani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-027-004/1349-A
(Oravandavadi)
|
2906008000NRG22040420225073245
|
05/04/2022
|
Viruthammbal
|
2906008WL115588
|
Viruthammbal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Viruthammbal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-027-004/1458-A
(Oravandavadi)
|
2906008000NRG22040420225073246
|
05/04/2022
|
Ellammal
|
2906008WL115588
|
Ellammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-027-004/1475-A
(Oravandavadi)
|
2906008000NRG22040420225073249
|
05/04/2022
|
Laskhmi
|
2906008WL115588
|
Laskhmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-027-004/1475-A
(Oravandavadi)
|
2906008000NRG22040420225073248
|
05/04/2022
|
Neelavathi
|
2906008WL115588
|
Neelavathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-027-004/1486-A
(Oravandavadi)
|
2906008000NRG22040420225073250
|
05/04/2022
|
Anjalai
|
2906008WL115588
|
Anjalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-027-004/1509-A
(Oravandavadi)
|
2906008000NRG22040420225073251
|
05/04/2022
|
Malathi
|
2906008WL115588
|
Malathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-027-004/1513-A
(Oravandavadi)
|
2906008000NRG22040420225073252
|
05/04/2022
|
Goweri
|
2906008WL115588
|
Goweri
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Goweri
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-027-027/1040-a
(Oravandavadi)
|
2906008000NRG22040420225073269
|
05/04/2022
|
Latha
|
2906008WL115588
|
Latha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-027-027/1182-A
(Oravandavadi)
|
2906008000NRG22040420225073272
|
05/04/2022
|
Valarmathi
|
2906008WL115588
|
Valarmathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-027-027/1186-A
(Oravandavadi)
|
2906008000NRG22040420225073273
|
05/04/2022
|
Kalaivani
|
2906008WL115588
|
Kalaivani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaivani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-027-027/1192-A
(Oravandavadi)
|
2906008000NRG22040420225073274
|
05/04/2022
|
Revathi
|
2906008WL115588
|
Revathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-027-027/1207-A
(Oravandavadi)
|
2906008000NRG22040420225073275
|
05/04/2022
|
Lalitha
|
2906008WL115588
|
Lalitha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-027-027/1223-A
(Oravandavadi)
|
2906008000NRG22040420225073276
|
05/04/2022
|
Krishnaveni
|
2906008WL115588
|
Krishnaveni
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-027-027/1224-A
(Oravandavadi)
|
2906008000NRG22040420225073277
|
05/04/2022
|
Seetha
|
2906008WL115588
|
Seetha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-027-027/1251-A
(Oravandavadi)
|
2906008000NRG22040420225073278
|
05/04/2022
|
Kasiyammal
|
2906008WL115588
|
Kasiyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-027-027/1268-A
(Oravandavadi)
|
2906008000NRG22040420225073280
|
05/04/2022
|
Chithra
|
2906008WL115588
|
Chithra
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-027-027/1312-A
(Oravandavadi)
|
2906008000NRG22040420225073283
|
05/04/2022
|
Ammayi
|
2906008WL115588
|
Ammayi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ammayi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-027-027/1318-A
(Oravandavadi)
|
2906008000NRG22040420225073284
|
05/04/2022
|
Tamilselvi
|
2906008WL115588
|
Tamilselvi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-027-027/1328-A
(Oravandavadi)
|
2906008000NRG22040420225073285
|
05/04/2022
|
Sangeetha
|
2906008WL115588
|
Sangeetha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-027-027/775-A
(Oravandavadi)
|
2906008000NRG22040420225073286
|
05/04/2022
|
Amaravathi
|
2906008WL115588
|
Amaravathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-027-027/776-A
(Oravandavadi)
|
2906008000NRG22040420225073287
|
05/04/2022
|
Manjula
|
2906008WL115588
|
Manjula
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-027-027/777-A
(Oravandavadi)
|
2906008000NRG22040420225073288
|
05/04/2022
|
Kamatchi
|
2906008WL115588
|
Kamatchi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-027-027/778-A
(Oravandavadi)
|
2906008000NRG22040420225073289
|
05/04/2022
|
Parameshwari
|
2906008WL115588
|
Parameshwari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-027-027/781-A
(Oravandavadi)
|
2906008000NRG22040420225073291
|
05/04/2022
|
Varathan
|
2906008WL115588
|
Varathan
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Varathan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-027-027/782-A
(Oravandavadi)
|
2906008000NRG22040420225073292
|
05/04/2022
|
Muthammal
|
2906008WL115588
|
Muthammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-027-027/783-A
(Oravandavadi)
|
2906008000NRG22040420225073293
|
05/04/2022
|
Annamalai
|
2906008WL115588
|
Annamalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-027-027/784-A
(Oravandavadi)
|
2906008000NRG22040420225073295
|
05/04/2022
|
Moorthy
|
2906008WL115588
|
Moorthy
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Moorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-027-027/784-A
(Oravandavadi)
|
2906008000NRG22040420225073294
|
05/04/2022
|
Selvi
|
2906008WL115588
|
Selvi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-027-027/786-A
(Oravandavadi)
|
2906008000NRG22040420225073297
|
05/04/2022
|
Sekar
|
2906008WL115588
|
Sekar
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-027-027/789-A
(Oravandavadi)
|
2906008000NRG22040420225073298
|
05/04/2022
|
Jothy Ammal
|
2906008WL115588
|
Jothy Ammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jothy Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-027-027/792-A
(Oravandavadi)
|
2906008000NRG22040420225073299
|
05/04/2022
|
Malarvizhi
|
2906008WL115588
|
Malarvizhi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-027-027/793-A
(Oravandavadi)
|
2906008000NRG22040420225073301
|
05/04/2022
|
Neela
|
2906008WL115588
|
Neela
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-027-027/794-A
(Oravandavadi)
|
2906008000NRG22040420225073302
|
05/04/2022
|
Bathmini
|
2906008WL115588
|
Bathmini
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bathmini
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-027-027/815-A
(Oravandavadi)
|
2906008000NRG22040420225073307
|
05/04/2022
|
Amsa
|
2906008WL115588
|
Amsa
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amsa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-027-027/819-A
(Oravandavadi)
|
2906008000NRG22040420225073308
|
05/04/2022
|
Meenachi Ammal
|
2906008WL115588
|
Meenachi Ammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meenachi Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-027-027/827-A
(Oravandavadi)
|
2906008000NRG22040420225073311
|
05/04/2022
|
Rajappan
|
2906008WL115588
|
Rajappan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajappan
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-027-027/827-A
(Oravandavadi)
|
2906008000NRG22040420225073312
|
05/04/2022
|
Vasantha
|
2906008WL115588
|
Vasantha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-027-027/834-A
(Oravandavadi)
|
2906008000NRG22040420225073313
|
05/04/2022
|
Sarathkumar
|
2906008WL115588
|
Sarathkumar
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sarathkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-027-027/837-A
(Oravandavadi)
|
2906008000NRG22040420225073314
|
05/04/2022
|
Maartha
|
2906008WL115588
|
Maartha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maartha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-027-027/846-A
(Oravandavadi)
|
2906008000NRG22040420225073316
|
05/04/2022
|
Santhiyagu
|
2906008WL115588
|
Santhiyagu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhiyagu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-027-027/849-A
(Oravandavadi)
|
2906008000NRG22040420225073317
|
05/04/2022
|
Jaseentha
|
2906008WL115588
|
Jaseentha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jaseentha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-027-027/856-A
(Oravandavadi)
|
2906008000NRG22040420225073318
|
05/04/2022
|
Manimagalai
|
2906008WL115588
|
Manimagalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manimagalai
|
HDFC BANK LTD(607152)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-027-027/858-A
(Oravandavadi)
|
2906008000NRG22040420225073319
|
05/04/2022
|
Santha
|
2906008WL115588
|
Santha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-027-027/862-A
(Oravandavadi)
|
2906008000NRG22040420225073320
|
05/04/2022
|
Ellammal
|
2906008WL115588
|
Ellammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-027-027/867-A
(Oravandavadi)
|
2906008000NRG22040420225073321
|
05/04/2022
|
Aananthayi
|
2906008WL115588
|
Aananthayi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Aananthayi
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-027-027/868-A
(Oravandavadi)
|
2906008000NRG22040420225073322
|
05/04/2022
|
Chandiran
|
2906008WL115588
|
Chandiran
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandiran
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-027-027/868-A
(Oravandavadi)
|
2906008000NRG22040420225073323
|
05/04/2022
|
Kalapana
|
2906008WL115588
|
Kalapana
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalapana
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-027-027/871-A
(Oravandavadi)
|
2906008000NRG22040420225073324
|
05/04/2022
|
Narayanan
|
2906008WL115588
|
Narayanan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Narayanan
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-027-027/875-A
(Oravandavadi)
|
2906008000NRG22040420225073325
|
05/04/2022
|
Padavattal
|
2906008WL115588
|
Padavattal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Padavattal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-027-027/879-A
(Oravandavadi)
|
2906008000NRG22040420225073327
|
05/04/2022
|
Panjalai
|
2906008WL115588
|
Panjalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-027-027/882-A
(Oravandavadi)
|
2906008000NRG22040420225073328
|
05/04/2022
|
Parvathi
|
2906008WL115588
|
Parvathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-027-027/885-A
(Oravandavadi)
|
2906008000NRG22040420225073329
|
05/04/2022
|
Chenkanniyammal
|
2906008WL115588
|
Chenkanniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chenkanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-027-027/886-A
(Oravandavadi)
|
2906008000NRG22040420225073331
|
05/04/2022
|
Amsa
|
2906008WL115588
|
Amsa
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-027-027/886-A
(Oravandavadi)
|
2906008000NRG22040420225073330
|
05/04/2022
|
Kuppan
|
2906008WL115588
|
Kuppan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-027-027/887-A
(Oravandavadi)
|
2906008000NRG22040420225073332
|
05/04/2022
|
Vijaya
|
2906008WL115588
|
Vijaya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-027-027/895-A
(Oravandavadi)
|
2906008000NRG22040420225073333
|
05/04/2022
|
Muniyammal
|
2906008WL115588
|
Muniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-027-027/899-A
(Oravandavadi)
|
2906008000NRG22040420225073334
|
05/04/2022
|
Andal
|
2906008WL115588
|
Andal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-027-027/906-A
(Oravandavadi)
|
2906008000NRG22040420225073335
|
05/04/2022
|
Rani
|
2906008WL115588
|
Rani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-027-027/907-A
(Oravandavadi)
|
2906008000NRG22040420225073336
|
05/04/2022
|
Ellammal
|
2906008WL115588
|
Ellammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-027-027/908-A
(Oravandavadi)
|
2906008000NRG22040420225073338
|
05/04/2022
|
Ananathan
|
2906008WL115588
|
Ananathan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ananathan
|
INDIAN BANK(607105)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-027-027/908-A
(Oravandavadi)
|
2906008000NRG22040420225073337
|
05/04/2022
|
Kala
|
2906008WL115588
|
Kala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-027-027/909-A
(Oravandavadi)
|
2906008000NRG22040420225073339
|
05/04/2022
|
Selvi
|
2906008WL115588
|
Selvi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-027-027/911-A
(Oravandavadi)
|
2906008000NRG22040420225073340
|
05/04/2022
|
Manjula
|
2906008WL115588
|
Manjula
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-027-027/918-A
(Oravandavadi)
|
2906008000NRG22040420225073341
|
05/04/2022
|
Perama
|
2906008WL115588
|
Perama
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Perama
|
INDIAN BANK(607105)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-027-027/923-A
(Oravandavadi)
|
2906008000NRG22040420225073342
|
05/04/2022
|
Dhanalakshmi
|
2906008WL115588
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-027-027/923-A
(Oravandavadi)
|
2906008000NRG22040420225073343
|
05/04/2022
|
Moorthy
|
2906008WL115588
|
Moorthy
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Moorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-027-027/924-A
(Oravandavadi)
|
2906008000NRG22040420225073344
|
05/04/2022
|
Janaki
|
2906008WL115588
|
Janaki
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Janaki
|
INDIAN BANK(607105)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-027-027/930-A
(Oravandavadi)
|
2906008000NRG22040420225073345
|
05/04/2022
|
Vasugi
|
2906008WL115588
|
Vasugi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-027-027/932-A
(Oravandavadi)
|
2906008000NRG22040420225073346
|
05/04/2022
|
Pachiyammal S
|
2906008WL115588
|
Pachiyammal S
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pachiyammal S
|
INDIAN BANK(607105)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-027-027/940-A
(Oravandavadi)
|
2906008000NRG22040420225073348
|
05/04/2022
|
Jayabalan
|
2906008WL115588
|
Jayabalan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayabalan
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-027-027/944-A
(Oravandavadi)
|
2906008000NRG22040420225073349
|
05/04/2022
|
Karuppai
|
2906008WL115588
|
Karuppai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karuppai
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-027-027/952-A
(Oravandavadi)
|
2906008000NRG22040420225073351
|
05/04/2022
|
Arumugam
|
2906008WL115588
|
Arumugam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-027-027/952-A
(Oravandavadi)
|
2906008000NRG22040420225073350
|
05/04/2022
|
Chandira
|
2906008WL115588
|
Chandira
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-027-027/961-A
(Oravandavadi)
|
2906008000NRG22040420225073354
|
05/04/2022
|
Saraiswathi
|
2906008WL115588
|
Saraiswathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saraiswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103528
|
103528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103528
|
103528
|
|
|
|
|
|
|
|