|
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-06-008-004-004/10-A
(C.Gengampet)
|
2906008000NRG23160720221449201
|
16/07/2022
|
Devagi
|
2906008WL038567
|
Devagi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-004-004/114-A
(C.Gengampet)
|
2906008000NRG23160720221449202
|
16/07/2022
|
Bavani
|
2906008WL038567
|
Bavani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-004-004/136-A
(C.Gengampet)
|
2906008000NRG23160720221449203
|
16/07/2022
|
Vadamalai
|
2906008WL038567
|
Vadamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vadamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-004-004/136-A
(C.Gengampet)
|
2906008000NRG23160720221449204
|
16/07/2022
|
Vediyammal
|
2906008WL038567
|
Vediyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-004-004/147-A
(C.Gengampet)
|
2906008000NRG23160720221449205
|
16/07/2022
|
Ambika
|
2906008WL038567
|
Ambika
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-004-004/15-a
(C.Gengampet)
|
2906008000NRG23160720221449207
|
16/07/2022
|
Dhanchayini
|
2906008WL038567
|
Dhanchayini
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhanchayini
|
UCO BANK(607066)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-004-004/15-a
(C.Gengampet)
|
2906008000NRG23160720221449206
|
16/07/2022
|
Venotha
|
2906008WL038567
|
Venotha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Venotha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-004-004/155-A
(C.Gengampet)
|
2906008000NRG23160720221449208
|
16/07/2022
|
Sathya
|
2906008WL038567
|
Sathya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-004-004/156-A
(C.Gengampet)
|
2906008000NRG23160720221449209
|
16/07/2022
|
Poongodi
|
2906008WL038567
|
Poongodi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-004-004/158-A
(C.Gengampet)
|
2906008000NRG23160720221449210
|
16/07/2022
|
Chennammal
|
2906008WL038567
|
Chennammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-004-004/158-A
(C.Gengampet)
|
2906008000NRG23160720221449212
|
16/07/2022
|
Jeeva
|
2906008WL038567
|
Jeeva
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-004-004/16-a
(C.Gengampet)
|
2906008000NRG23160720221449213
|
16/07/2022
|
Poongavanam
|
2906008WL038567
|
Poongavanam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-004-004/162-A
(C.Gengampet)
|
2906008000NRG23160720221449214
|
16/07/2022
|
Amsa
|
2906008WL038567
|
Amsa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-004-004/176-A
(C.Gengampet)
|
2906008000NRG23160720221449216
|
16/07/2022
|
Chennammal
|
2906008WL038567
|
Chennammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-004-004/176-A
(C.Gengampet)
|
2906008000NRG23160720221449217
|
16/07/2022
|
Thilagavathi
|
2906008WL038567
|
Thilagavathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-004-004/176-A
(C.Gengampet)
|
2906008000NRG23160720221449215
|
16/07/2022
|
Vasantha
|
2906008WL038567
|
Vasantha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-004-004/181-A
(C.Gengampet)
|
2906008000NRG23160720221449219
|
16/07/2022
|
Kantha
|
2906008WL038567
|
Kantha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kantha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-004-004/181-A
(C.Gengampet)
|
2906008000NRG23160720221449218
|
16/07/2022
|
Vasudevan
|
2906008WL038567
|
Vasudevan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vasudevan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-004-004/196-A
(C.Gengampet)
|
2906008000NRG23160720221449220
|
16/07/2022
|
Muthammal
|
2906008WL038567
|
Muthammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-004-004/20-A
(C.Gengampet)
|
2906008000NRG23160720221449221
|
16/07/2022
|
Kannan
|
2906008WL038567
|
Kannan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-004-004/203-A
(C.Gengampet)
|
2906008000NRG23160720221449222
|
16/07/2022
|
Devagi
|
2906008WL038567
|
Devagi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-004-004/207-A
(C.Gengampet)
|
2906008000NRG23160720221449223
|
16/07/2022
|
Nalina
|
2906008WL038567
|
Nalina
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Nalina
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-004-004/207-A
(C.Gengampet)
|
2906008000NRG23160720221449224
|
16/07/2022
|
Ramesh
|
2906008WL038567
|
Ramesh
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-004-004/214-A
(C.Gengampet)
|
2906008000NRG23160720221449226
|
16/07/2022
|
Chinnapappa
|
2906008WL038567
|
Chinnapappa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-004-004/235-A
(C.Gengampet)
|
2906008000NRG23160720221449227
|
16/07/2022
|
Kuppusamy
|
2906008WL038567
|
Kuppusamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-004-004/239-A
(C.Gengampet)
|
2906008000NRG23160720221449228
|
16/07/2022
|
Ponnammal
|
2906008WL038567
|
Ponnammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-004-004/239-A
(C.Gengampet)
|
2906008000NRG23160720221449229
|
16/07/2022
|
Sivagami
|
2906008WL038567
|
Sivagami
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-004-004/24-a
(C.Gengampet)
|
2906008000NRG23160720221449230
|
16/07/2022
|
Pushpa
|
2906008WL038567
|
Pushpa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-004-004/247-A
(C.Gengampet)
|
2906008000NRG23160720221449231
|
16/07/2022
|
Selvi
|
2906008WL038567
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-004-004/25-A
(C.Gengampet)
|
2906008000NRG23160720221449232
|
16/07/2022
|
Pachaiyammal
|
2906008WL038567
|
Pachaiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-004-004/250-A
(C.Gengampet)
|
2906008000NRG23160720221449233
|
16/07/2022
|
Paramaeshwari
|
2906008WL038567
|
Paramaeshwari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Paramaeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-004-004/252-A
(C.Gengampet)
|
2906008000NRG23160720221449234
|
16/07/2022
|
Indirani
|
2906008WL038567
|
Indirani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-004-004/254-A
(C.Gengampet)
|
2906008000NRG23160720221449235
|
16/07/2022
|
Govinda Ammal
|
2906008WL038567
|
Govinda Ammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Govinda Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-004-004/254-A
(C.Gengampet)
|
2906008000NRG23160720221449236
|
16/07/2022
|
Sudha
|
2906008WL038567
|
Sudha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-004-004/26-A
(C.Gengampet)
|
2906008000NRG23160720221449237
|
16/07/2022
|
Alamelu
|
2906008WL038567
|
Alamelu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-004-004/29-A
(C.Gengampet)
|
2906008000NRG23160720221449239
|
16/07/2022
|
Ellammal
|
2906008WL038567
|
Ellammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-004-004/29-A
(C.Gengampet)
|
2906008000NRG23160720221449240
|
16/07/2022
|
Mannu
|
2906008WL038567
|
Mannu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mannu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-004-004/3-A
(C.Gengampet)
|
2906008000NRG23160720221449241
|
16/07/2022
|
Sathiya
|
2906008WL038567
|
Sathiya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-004-004/30-A
(C.Gengampet)
|
2906008000NRG23160720221449243
|
16/07/2022
|
Kamatchi
|
2906008WL038567
|
Kamatchi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kamatchi
|
UCO BANK(607066)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-004-004/30-A
(C.Gengampet)
|
2906008000NRG23160720221449242
|
16/07/2022
|
Vijayaraji
|
2906008WL038567
|
Vijayaraji
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vijayaraji
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-004-004/301-A
(C.Gengampet)
|
2906008000NRG23160720221449244
|
16/07/2022
|
Rani
|
2906008WL038567
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-004-004/309-A
(C.Gengampet)
|
2906008000NRG23160720221449245
|
16/07/2022
|
Vasanthi
|
2906008WL038567
|
Vasanthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-004-004/31-A
(C.Gengampet)
|
2906008000NRG23160720221449246
|
16/07/2022
|
Solaiyammal
|
2906008WL038567
|
Solaiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-004-004/313-A
(C.Gengampet)
|
2906008000NRG23160720221449248
|
16/07/2022
|
Thopelli
|
2906008WL038567
|
Thopelli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thopelli
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-004-004/325-A
(C.Gengampet)
|
2906008000NRG23160720221449249
|
16/07/2022
|
Saravathi
|
2906008WL038567
|
Saravathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Saravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-004-004/329-A
(C.Gengampet)
|
2906008000NRG23160720221449251
|
16/07/2022
|
Kanjana
|
2906008WL038567
|
Kanjana
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kanjana
|
UCO BANK(607066)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-004-004/329-A
(C.Gengampet)
|
2906008000NRG23160720221449250
|
16/07/2022
|
Ramesh
|
2906008WL038567
|
Ramesh
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-004-004/33-A
(C.Gengampet)
|
2906008000NRG23160720221449253
|
16/07/2022
|
Manju
|
2906008WL038567
|
Manju
|
00177
|
IOBA0000573
|
1500
|
1500
|
Rejected
|
29/07/2022
|
|
014734116
|
KYC Documents Pending
|
|
|
|
49
|
PUDUPALAYAM
|
TN-06-008-004-004/33-A
(C.Gengampet)
|
2906008000NRG23160720221449252
|
16/07/2022
|
Vedatha
|
2906008WL038567
|
Vedatha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vedatha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-004-004/35-A
(C.Gengampet)
|
2906008000NRG23160720221449254
|
16/07/2022
|
Mallika
|
2906008WL038567
|
Mallika
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-004-004/355-a
(C.Gengampet)
|
2906008000NRG23160720221449256
|
16/07/2022
|
Dhavamani
|
2906008WL038567
|
Dhavamani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-004-004/355-a
(C.Gengampet)
|
2906008000NRG23160720221449255
|
16/07/2022
|
Valarmathi
|
2906008WL038567
|
Valarmathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-004-004/356-A
(C.Gengampet)
|
2906008000NRG23160720221449257
|
16/07/2022
|
Elumalai
|
2906008WL038567
|
Elumalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-004-004/356-A
(C.Gengampet)
|
2906008000NRG23160720221449258
|
16/07/2022
|
Rajeshwari
|
2906008WL038567
|
Rajeshwari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-004-004/36-A
(C.Gengampet)
|
2906008000NRG23160720221449259
|
16/07/2022
|
Annamalai
|
2906008WL038567
|
Annamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-004-004/36-A
(C.Gengampet)
|
2906008000NRG23160720221449260
|
16/07/2022
|
Kiliya
|
2906008WL038567
|
Kiliya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kiliya
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-004-004/360-a
(C.Gengampet)
|
2906008000NRG23160720221449261
|
16/07/2022
|
Selvi
|
2906008WL038567
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-004-004/361-a
(C.Gengampet)
|
2906008000NRG23160720221449262
|
16/07/2022
|
Sangeetha
|
2906008WL038567
|
Sangeetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-004-004/368-a
(C.Gengampet)
|
2906008000NRG23160720221449263
|
16/07/2022
|
Velu
|
2906008WL038567
|
Velu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Velu
|
INDIAN BANK(607105)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-004-004/37-A
(C.Gengampet)
|
2906008000NRG23160720221449264
|
16/07/2022
|
Adimulam
|
2906008WL038567
|
Adimulam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Adimulam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-004-004/37-A
(C.Gengampet)
|
2906008000NRG23160720221449265
|
16/07/2022
|
Pudural
|
2906008WL038567
|
Pudural
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pudural
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-004-004/371-A
(C.Gengampet)
|
2906008000NRG23160720221449266
|
16/07/2022
|
Kumar
|
2906008WL038567
|
Kumar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kumar
|
INDIAN BANK(607105)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-004-004/374-A
(C.Gengampet)
|
2906008000NRG23160720221449267
|
16/07/2022
|
Sankari
|
2906008WL038567
|
Sankari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sankari
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-004-004/38-A
(C.Gengampet)
|
2906008000NRG23160720221449269
|
16/07/2022
|
Gangadevi
|
2906008WL038567
|
Gangadevi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Gangadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-004-004/38-A
(C.Gengampet)
|
2906008000NRG23160720221449268
|
16/07/2022
|
Mari
|
2906008WL038567
|
Mari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-004-004/385-A
(C.Gengampet)
|
2906008000NRG23160720221449270
|
16/07/2022
|
Bala
|
2906008WL038567
|
Bala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Bala
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-004-004/387-A
(C.Gengampet)
|
2906008000NRG23160720221449272
|
16/07/2022
|
Parimala
|
2906008WL038567
|
Parimala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-004-004/39-A
(C.Gengampet)
|
2906008000NRG23160720221449273
|
16/07/2022
|
Chinnathambi
|
2906008WL038567
|
Chinnathambi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chinnathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-004-004/39-A
(C.Gengampet)
|
2906008000NRG23160720221449274
|
16/07/2022
|
Selvi
|
2906008WL038567
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-004-004/40-A
(C.Gengampet)
|
2906008000NRG23160720221449275
|
16/07/2022
|
Dhondhu
|
2906008WL038567
|
Dhondhu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Dhondhu
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-004-004/41-A
(C.Gengampet)
|
2906008000NRG23160720221449276
|
16/07/2022
|
Sangeetha
|
2906008WL038567
|
Sangeetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-004-004/42-A
(C.Gengampet)
|
2906008000NRG23160720221449278
|
16/07/2022
|
Muniyammal
|
2906008WL038567
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-004-004/42-A
(C.Gengampet)
|
2906008000NRG23160720221449277
|
16/07/2022
|
Ramamuruthy
|
2906008WL038567
|
Ramamuruthy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramamuruthy
|
INDIAN BANK(607105)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-004-004/442-A
(C.Gengampet)
|
2906008000NRG23160720221449279
|
16/07/2022
|
Eusu
|
2906008WL038567
|
Eusu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Eusu
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-004-004/45-A
(C.Gengampet)
|
2906008000NRG23160720221449280
|
16/07/2022
|
Rajendiran
|
2906008WL038567
|
Rajendiran
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-004-004/48-A
(C.Gengampet)
|
2906008000NRG23160720221449284
|
16/07/2022
|
Ganesan
|
2906008WL038567
|
Ganesan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-004-004/48-A
(C.Gengampet)
|
2906008000NRG23160720221449283
|
16/07/2022
|
Pudural
|
2906008WL038567
|
Pudural
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pudural
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-004-004/52-a
(C.Gengampet)
|
2906008000NRG23160720221449290
|
16/07/2022
|
Muniyammal
|
2906008WL038567
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-004-004/52-a
(C.Gengampet)
|
2906008000NRG23160720221449289
|
16/07/2022
|
Venkatraman
|
2906008WL038567
|
Venkatraman
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Venkatraman
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-004-004/53-A
(C.Gengampet)
|
2906008000NRG23160720221449292
|
16/07/2022
|
Manimegalai
|
2906008WL038567
|
Manimegalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-004-004/53-A
(C.Gengampet)
|
2906008000NRG23160720221449291
|
16/07/2022
|
Sekar
|
2906008WL038567
|
Sekar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-004-004/55-a
(C.Gengampet)
|
2906008000NRG23160720221449293
|
16/07/2022
|
Anjala
|
2906008WL038567
|
Anjala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-004-004/56-a
(C.Gengampet)
|
2906008000NRG23160720221449294
|
16/07/2022
|
Nagalakshmi
|
2906008WL038567
|
Nagalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-004-004/57-a
(C.Gengampet)
|
2906008000NRG23160720221449295
|
16/07/2022
|
Roja
|
2906008WL038567
|
Roja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Roja
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-004-004/61-A
(C.Gengampet)
|
2906008000NRG23160720221449297
|
16/07/2022
|
Anjala
|
2906008WL038567
|
Anjala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-004-004/61-A
(C.Gengampet)
|
2906008000NRG23160720221449296
|
16/07/2022
|
Neethipathi
|
2906008WL038567
|
Neethipathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Neethipathi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-004-004/65-A
(C.Gengampet)
|
2906008000NRG23160720221449298
|
16/07/2022
|
Anathan
|
2906008WL038567
|
Anathan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Anathan
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-004-004/65-A
(C.Gengampet)
|
2906008000NRG23160720221449299
|
16/07/2022
|
Sumathi
|
2906008WL038567
|
Sumathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-004-004/80-A
(C.Gengampet)
|
2906008000NRG23160720221449301
|
16/07/2022
|
Muniyammal
|
2906008WL038567
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-004-004/80-A
(C.Gengampet)
|
2906008000NRG23160720221449300
|
16/07/2022
|
Pandurangan
|
2906008WL038567
|
Pandurangan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pandurangan
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-004-004/94-A
(C.Gengampet)
|
2906008000NRG23160720221449303
|
16/07/2022
|
Chinnapappa
|
2906008WL038567
|
Chinnapappa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-004-004/94-A
(C.Gengampet)
|
2906008000NRG23160720221449302
|
16/07/2022
|
Renugopal
|
2906008WL038567
|
Renugopal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Renugopal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-004-005/410-A
(C.Gengampet)
|
2906008000NRG23160720221449304
|
16/07/2022
|
Ashok
|
2906008WL038567
|
Ashok
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ashok
|
INDIAN BANK(607105)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-004-005/411-A
(C.Gengampet)
|
2906008000NRG23160720221449305
|
16/07/2022
|
Sagunthala
|
2906008WL038567
|
Sagunthala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-004-006/388-A
(C.Gengampet)
|
2906008000NRG23160720221449306
|
16/07/2022
|
Kamatchi
|
2906008WL038567
|
Kamatchi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-004-006/389-A
(C.Gengampet)
|
2906008000NRG23160720221449307
|
16/07/2022
|
Malliga
|
2906008WL038567
|
Malliga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-004-006/402-A
(C.Gengampet)
|
2906008000NRG23160720221449308
|
16/07/2022
|
Mageswari
|
2906008WL038567
|
Mageswari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-004-006/404-A
(C.Gengampet)
|
2906008000NRG23160720221449310
|
16/07/2022
|
Mahalakshmi
|
2906008WL038567
|
Mahalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-004-006/404-A
(C.Gengampet)
|
2906008000NRG23160720221449309
|
16/07/2022
|
Sakthivel
|
2906008WL038567
|
Sakthivel
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-004-006/423-A
(C.Gengampet)
|
2906008000NRG23160720221449311
|
16/07/2022
|
Arivalagan
|
2906008WL038567
|
Arivalagan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Arivalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-004-006/423-A
(C.Gengampet)
|
2906008000NRG23160720221449312
|
16/07/2022
|
Vijayalakshmi
|
2906008WL038567
|
Vijayalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-004-006/428-A
(C.Gengampet)
|
2906008000NRG23160720221449313
|
16/07/2022
|
Alamelu
|
2906008WL038567
|
Alamelu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-004-007/119-A
(C.Gengampet)
|
2906008000NRG23160720221449314
|
16/07/2022
|
Jothi
|
2906008WL038567
|
Jothi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-004-007/399-A
(C.Gengampet)
|
2906008000NRG23160720221449315
|
16/07/2022
|
Raja
|
2906008WL038567
|
Raja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-004-007/399-A
(C.Gengampet)
|
2906008000NRG23160720221449316
|
16/07/2022
|
Rathiga
|
2906008WL038567
|
Rathiga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rathiga
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-004-007/401-A
(C.Gengampet)
|
2906008000NRG23160720221449317
|
16/07/2022
|
Shimala
|
2906008WL038567
|
Shimala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Shimala
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-004-007/426-A
(C.Gengampet)
|
2906008000NRG23160720221449318
|
16/07/2022
|
Kasiyammal
|
2906008WL038567
|
Kasiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-004-007/437-A
(C.Gengampet)
|
2906008000NRG23160720221449319
|
16/07/2022
|
Vasanthi
|
2906008WL038567
|
Vasanthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161122
|
161122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161122
|
161122
|
|
|
|
|
|
|
|