|
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-06-008-020-020/102-A
(Melnaichipattu)
|
2906008000NRG23100620220750488
|
10/06/2022
|
Manjula
|
2906008WL021275
|
Manjula
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-020-020/108-A
(Melnaichipattu)
|
2906008000NRG23100620220750490
|
10/06/2022
|
Venkatesan
|
2906008WL021275
|
Venkatesan
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-020-020/109-A
(Melnaichipattu)
|
2906008000NRG23100620220750491
|
10/06/2022
|
kalingan
|
2906008WL021275
|
kalingan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
kalingan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-020-020/118-A
(Melnaichipattu)
|
2906008000NRG23100620220750492
|
10/06/2022
|
Anjalai
|
2906008WL021275
|
Anjalai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-020-020/122-A
(Melnaichipattu)
|
2906008000NRG23100620220750493
|
10/06/2022
|
Ramani
|
2906008WL021275
|
Ramani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramani
|
CANARA BANK(508532)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-020-020/15-A
(Melnaichipattu)
|
2906008000NRG23100620220750494
|
10/06/2022
|
Vedathal
|
2906008WL021275
|
Vedathal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vedathal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-020-020/18-A
(Melnaichipattu)
|
2906008000NRG23100620220750495
|
10/06/2022
|
Durai
|
2906008WL021275
|
Durai
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Durai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-020-020/25-A
(Melnaichipattu)
|
2906008000NRG23100620220750496
|
10/06/2022
|
Chinnapappa
|
2906008WL021275
|
Chinnapappa
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-020-020/268-A
(Melnaichipattu)
|
2906008000NRG23100620220750497
|
10/06/2022
|
Sasikala
|
2906008WL021275
|
Sasikala
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-020-020/276-A
(Melnaichipattu)
|
2906008000NRG23100620220750498
|
10/06/2022
|
Saritha
|
2906008WL021275
|
Saritha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-020-020/277-A
(Melnaichipattu)
|
2906008000NRG23100620220750499
|
10/06/2022
|
Sudha
|
2906008WL021275
|
Sudha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sudha
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-020-020/285-A
(Melnaichipattu)
|
2906008000NRG23100620220750500
|
10/06/2022
|
Sundari
|
2906008WL021275
|
Sundari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-020-020/291-A
(Melnaichipattu)
|
2906008000NRG23100620220750501
|
10/06/2022
|
Unnamalai
|
2906008WL021275
|
Unnamalai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-020-020/292-A
(Melnaichipattu)
|
2906008000NRG23100620220750502
|
10/06/2022
|
Manikkam
|
2906008WL021275
|
Manikkam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-020-020/295-A
(Melnaichipattu)
|
2906008000NRG23100620220750503
|
10/06/2022
|
Ramani
|
2906008WL021275
|
Ramani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-020-020/30-A
(Melnaichipattu)
|
2906008000NRG23100620220750504
|
10/06/2022
|
Malliga
|
2906008WL021275
|
Malliga
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-020-020/338-A
(Melnaichipattu)
|
2906008000NRG23100620220750505
|
10/06/2022
|
Lakshmi
|
2906008WL021275
|
Lakshmi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-020-020/35-a
(Melnaichipattu)
|
2906008000NRG23100620220750506
|
10/06/2022
|
Santhiyammal
|
2906008WL021275
|
Santhiyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-020-020/375-A
(Melnaichipattu)
|
2906008000NRG23100620220750507
|
10/06/2022
|
Arasu
|
2906008WL021275
|
Arasu
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arasu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-020-020/377-A
(Melnaichipattu)
|
2906008000NRG23100620220750508
|
10/06/2022
|
Parvatham
|
2906008WL021275
|
Parvatham
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-020-020/383-A
(Melnaichipattu)
|
2906008000NRG23100620220750509
|
10/06/2022
|
Jayamani
|
2906008WL021275
|
Jayamani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-020-020/387-A
(Melnaichipattu)
|
2906008000NRG23100620220750510
|
10/06/2022
|
Malliga
|
2906008WL021275
|
Malliga
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-020-020/392-A
(Melnaichipattu)
|
2906008000NRG23100620220750511
|
10/06/2022
|
Alamelu
|
2906008WL021275
|
Alamelu
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-020-020/393-A
(Melnaichipattu)
|
2906008000NRG23100620220750512
|
10/06/2022
|
Lakshmi
|
2906008WL021275
|
Lakshmi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-020-020/394-A
(Melnaichipattu)
|
2906008000NRG23100620220750513
|
10/06/2022
|
Parimala
|
2906008WL021275
|
Parimala
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parimala
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-020-020/396-A
(Melnaichipattu)
|
2906008000NRG23100620220750514
|
10/06/2022
|
Kaliyammal
|
2906008WL021275
|
Kaliyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-020-020/397-A
(Melnaichipattu)
|
2906008000NRG23100620220750515
|
10/06/2022
|
Thakamani
|
2906008WL021275
|
Thakamani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thakamani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-020-020/398-A
(Melnaichipattu)
|
2906008000NRG23100620220750516
|
10/06/2022
|
Jeeva
|
2906008WL021275
|
Jeeva
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-020-020/399-A
(Melnaichipattu)
|
2906008000NRG23100620220750517
|
10/06/2022
|
Unnmalai
|
2906008WL021275
|
Unnmalai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Unnmalai
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-020-020/400-A
(Melnaichipattu)
|
2906008000NRG23100620220750518
|
10/06/2022
|
Susila
|
2906008WL021275
|
Susila
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-020-020/404-A
(Melnaichipattu)
|
2906008000NRG23100620220750519
|
10/06/2022
|
Sekar
|
2906008WL021275
|
Sekar
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-020-020/406-A
(Melnaichipattu)
|
2906008000NRG23100620220750520
|
10/06/2022
|
Sulochana
|
2906008WL021275
|
Sulochana
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-020-020/407-A
(Melnaichipattu)
|
2906008000NRG23100620220750521
|
10/06/2022
|
Indirani
|
2906008WL021275
|
Indirani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-020-020/408-A
(Melnaichipattu)
|
2906008000NRG23100620220750522
|
10/06/2022
|
Krishnaveni
|
2906008WL021275
|
Krishnaveni
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-020-020/409-A
(Melnaichipattu)
|
2906008000NRG23100620220750523
|
10/06/2022
|
Murugesan
|
2906008WL021275
|
Murugesan
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Murugesan
|
CANARA BANK(508532)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-020-020/413-A
(Melnaichipattu)
|
2906008000NRG23100620220750524
|
10/06/2022
|
Unnamalai
|
2906008WL021275
|
Unnamalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-020-020/416-A
(Melnaichipattu)
|
2906008000NRG23100620220750525
|
10/06/2022
|
Neelavathi
|
2906008WL021275
|
Neelavathi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-020-020/417-A
(Melnaichipattu)
|
2906008000NRG23100620220750526
|
10/06/2022
|
Kamala
|
2906008WL021275
|
Kamala
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-020-020/48-A
(Melnaichipattu)
|
2906008000NRG23100620220750528
|
10/06/2022
|
Radhammal
|
2906008WL021275
|
Radhammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Radhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-020-020/483-a
(Melnaichipattu)
|
2906008000NRG23100620220750529
|
10/06/2022
|
Renuga
|
2906008WL021275
|
Renuga
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-020-020/5-A
(Melnaichipattu)
|
2906008000NRG23100620220750530
|
10/06/2022
|
Muniyapmmal
|
2906008WL021275
|
Muniyapmmal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyapmmal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-020-020/505-a
(Melnaichipattu)
|
2906008000NRG23100620220750531
|
10/06/2022
|
Sudha
|
2906008WL021275
|
Sudha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-020-020/506-a
(Melnaichipattu)
|
2906008000NRG23100620220750532
|
10/06/2022
|
Chithra
|
2906008WL021275
|
Chithra
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chithra
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-020-020/524-a
(Melnaichipattu)
|
2906008000NRG23100620220750533
|
10/06/2022
|
Shantha
|
2906008WL021275
|
Shantha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shantha
|
STATE BANK OF INDIA(508548)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-020-020/560-A
(Melnaichipattu)
|
2906008000NRG23100620220750535
|
10/06/2022
|
Jayapriya
|
2906008WL021275
|
Jayapriya
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-020-020/565-A
(Melnaichipattu)
|
2906008000NRG23100620220750536
|
10/06/2022
|
kalpana
|
2906008WL021275
|
kalpana
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
kalpana
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-020-020/6-A
(Melnaichipattu)
|
2906008000NRG23100620220750537
|
10/06/2022
|
Selvi
|
2906008WL021275
|
Selvi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-020-020/602-A
(Melnaichipattu)
|
2906008000NRG23100620220750538
|
10/06/2022
|
Rayar
|
2906008WL021275
|
Rayar
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rayar
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-020-020/616-A
(Melnaichipattu)
|
2906008000NRG23100620220750539
|
10/06/2022
|
Pavunu
|
2906008WL021275
|
Pavunu
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-020-020/619-A
(Melnaichipattu)
|
2906008000NRG23100620220750540
|
10/06/2022
|
Valliyammal
|
2906008WL021275
|
Valliyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-020-020/63-A
(Melnaichipattu)
|
2906008000NRG23100620220750541
|
10/06/2022
|
Manotha
|
2906008WL021275
|
Manotha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manotha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-020-020/664-A
(Melnaichipattu)
|
2906008000NRG23100620220750542
|
10/06/2022
|
Ambiga
|
2906008WL021275
|
Ambiga
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-020-020/678-A
(Melnaichipattu)
|
2906008000NRG23100620220750543
|
10/06/2022
|
Devagi
|
2906008WL021275
|
Devagi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-020-020/680-A
(Melnaichipattu)
|
2906008000NRG23100620220750545
|
10/06/2022
|
Sampath
|
2906008WL021275
|
Sampath
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sampath
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-020-020/704-A
(Melnaichipattu)
|
2906008000NRG23100620220750546
|
10/06/2022
|
Selvi
|
2906008WL021275
|
Selvi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-020-020/706-A
(Melnaichipattu)
|
2906008000NRG23100620220750547
|
10/06/2022
|
Suganthi
|
2906008WL021275
|
Suganthi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-020-020/708-A
(Melnaichipattu)
|
2906008000NRG23100620220750549
|
10/06/2022
|
Suguana
|
2906008WL021275
|
Suguana
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Suguana
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-020-020/717-A
(Melnaichipattu)
|
2906008000NRG23100620220750550
|
10/06/2022
|
Gomathi
|
2906008WL021275
|
Gomathi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-020-020/722-A
(Melnaichipattu)
|
2906008000NRG23100620220750553
|
10/06/2022
|
Arumugam
|
2906008WL021275
|
Arumugam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-020-020/9-A
(Melnaichipattu)
|
2906008000NRG23100620220750559
|
10/06/2022
|
Amsaveni
|
2906008WL021275
|
Amsaveni
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amsaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-020-020/9-A
(Melnaichipattu)
|
2906008000NRG23100620220750560
|
10/06/2022
|
Selvammal
|
2906008WL021275
|
Selvammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88304
|
88304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88304
|
88304
|
|
|
|
|
|
|
|