|
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)
|
2906008000NRG23090620220716497
|
09/06/2022
|
Kumari
|
2906008WL020515
|
Kumari
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-034-034/1-A
(Vadamathur)
|
2906008000NRG23090620220716498
|
09/06/2022
|
Jamela
|
2906008WL020515
|
Jamela
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jamela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-034-034/100-A
(Vadamathur)
|
2906008000NRG23090620220715568
|
09/06/2022
|
Kaliyappan
|
2906008WL020499
|
Kaliyappan
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaliyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-034-034/101-A
(Vadamathur)
|
2906008000NRG23090620220715569
|
09/06/2022
|
Amirtham
|
2906008WL020499
|
Amirtham
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-034-034/103-A
(Vadamathur)
|
2906008000NRG23090620220715570
|
09/06/2022
|
Kullammal
|
2906008WL020499
|
Kullammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-034-034/108-A
(Vadamathur)
|
2906008000NRG23090620220715571
|
09/06/2022
|
Karappayi
|
2906008WL020499
|
Karappayi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karappayi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-034-034/113-A
(Vadamathur)
|
2906008000NRG23090620220715572
|
09/06/2022
|
Muniyammal
|
2906008WL020499
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-034-034/114-A
(Vadamathur)
|
2906008000NRG23090620220715573
|
09/06/2022
|
Selvarani
|
2906008WL020499
|
Selvarani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-034-034/120-A
(Vadamathur)
|
2906008000NRG23090620220715576
|
09/06/2022
|
Muniyammal
|
2906008WL020499
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-034-034/123-A
(Vadamathur)
|
2906008000NRG23090620220715577
|
09/06/2022
|
Kaanikkam
|
2906008WL020499
|
Kaanikkam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaanikkam
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-034-034/126-A
(Vadamathur)
|
2906008000NRG23090620220715578
|
09/06/2022
|
Pushpa
|
2906008WL020499
|
Pushpa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-034-034/13-A
(Vadamathur)
|
2906008000NRG23090620220715579
|
09/06/2022
|
Rani
|
2906008WL020499
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-034-034/132-A
(Vadamathur)
|
2906008000NRG23090620220715580
|
09/06/2022
|
Chitra
|
2906008WL020499
|
Chitra
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-034-034/135-A
(Vadamathur)
|
2906008000NRG23090620220715581
|
09/06/2022
|
Kashthuri
|
2906008WL020499
|
Kashthuri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kashthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-034-034/139-A
(Vadamathur)
|
2906008000NRG23090620220715582
|
09/06/2022
|
Kunthiammal
|
2906008WL020499
|
Kunthiammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kunthiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-034-034/14-A
(Vadamathur)
|
2906008000NRG23090620220715583
|
09/06/2022
|
Amutha
|
2906008WL020499
|
Amutha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-034-034/142-A
(Vadamathur)
|
2906008000NRG23090620220715584
|
09/06/2022
|
Sankari
|
2906008WL020499
|
Sankari
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sankari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-034-034/146-A
(Vadamathur)
|
2906008000NRG23090620220715585
|
09/06/2022
|
Malliga
|
2906008WL020499
|
Malliga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malliga
|
HDFC BANK LTD(607152)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-034-034/147-A
(Vadamathur)
|
2906008000NRG23090620220715586
|
09/06/2022
|
Jayalakshmi
|
2906008WL020499
|
Jayalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-034-034/156-A
(Vadamathur)
|
2906008000NRG23090620220715587
|
09/06/2022
|
Parameswari
|
2906008WL020499
|
Parameswari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-034-034/172-A
(Vadamathur)
|
2906008000NRG23090620220715588
|
09/06/2022
|
Jeyanthi
|
2906008WL020499
|
Jeyanthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jeyanthi
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-034-034/178-A
(Vadamathur)
|
2906008000NRG23090620220715589
|
09/06/2022
|
Malliga
|
2906008WL020499
|
Malliga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-034-034/186-A
(Vadamathur)
|
2906008000NRG23090620220715590
|
09/06/2022
|
Deivasigamani
|
2906008WL020499
|
Deivasigamani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Deivasigamani
|
CANARA BANK(508532)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-034-034/187-A
(Vadamathur)
|
2906008000NRG23090620220715591
|
09/06/2022
|
Manimegalai
|
2906008WL020499
|
Manimegalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-034-034/192-A
(Vadamathur)
|
2906008000NRG23090620220715592
|
09/06/2022
|
Chinnakannu
|
2906008WL020499
|
Chinnakannu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-034-034/199-A
(Vadamathur)
|
2906008000NRG23090620220716499
|
09/06/2022
|
Santhi
|
2906008WL020515
|
Santhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-034-034/227-A
(Vadamathur)
|
2906008000NRG23090620220715594
|
09/06/2022
|
Deepa
|
2906008WL020499
|
Deepa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-034-034/228-A
(Vadamathur)
|
2906008000NRG23090620220716500
|
09/06/2022
|
Pachaiammal
|
2906008WL020515
|
Pachaiammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pachaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-034-034/229-A
(Vadamathur)
|
2906008000NRG23090620220716501
|
09/06/2022
|
Valarmathi
|
2906008WL020515
|
Valarmathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-034-034/23-A
(Vadamathur)
|
2906008000NRG23090620220715595
|
09/06/2022
|
Muniyammal
|
2906008WL020499
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-034-034/230-A
(Vadamathur)
|
2906008000NRG23090620220716502
|
09/06/2022
|
Periyapappa
|
2906008WL020515
|
Periyapappa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Periyapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-034-034/231-A
(Vadamathur)
|
2906008000NRG23090620220716503
|
09/06/2022
|
Panchalai
|
2906008WL020515
|
Panchalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Panchalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-034-034/244-A
(Vadamathur)
|
2906008000NRG23090620220716504
|
09/06/2022
|
Shanmugam
|
2906008WL020515
|
Shanmugam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-034-034/246-A
(Vadamathur)
|
2906008000NRG23090620220716505
|
09/06/2022
|
Vanitha
|
2906008WL020515
|
Vanitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-034-034/248-A
(Vadamathur)
|
2906008000NRG23090620220715597
|
09/06/2022
|
Suseela
|
2906008WL020499
|
Suseela
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-034-034/249-A
(Vadamathur)
|
2906008000NRG23090620220716506
|
09/06/2022
|
Anjala
|
2906008WL020515
|
Anjala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-034-034/255-A
(Vadamathur)
|
2906008000NRG23090620220715599
|
09/06/2022
|
Pudural
|
2906008WL020499
|
Pudural
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pudural
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-034-034/263-A
(Vadamathur)
|
2906008000NRG23090620220715600
|
09/06/2022
|
Kamala
|
2906008WL020499
|
Kamala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-034-034/264-A
(Vadamathur)
|
2906008000NRG23090620220715601
|
09/06/2022
|
Thangamani
|
2906008WL020499
|
Thangamani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-034-034/269-A
(Vadamathur)
|
2906008000NRG23090620220716508
|
09/06/2022
|
Rani
|
2906008WL020515
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-034-034/273-A
(Vadamathur)
|
2906008000NRG23090620220716509
|
09/06/2022
|
Saroja
|
2906008WL020515
|
Saroja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-034-034/283-A
(Vadamathur)
|
2906008000NRG23090620220716511
|
09/06/2022
|
Parimala
|
2906008WL020515
|
Parimala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parimala
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-034-034/286-A
(Vadamathur)
|
2906008000NRG23090620220716513
|
09/06/2022
|
Gandhi
|
2906008WL020515
|
Gandhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-034-034/29-A
(Vadamathur)
|
2906008000NRG23090620220715602
|
09/06/2022
|
Tamaraiselvi
|
2906008WL020499
|
Tamaraiselvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Tamaraiselvi
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-034-034/290-A
(Vadamathur)
|
2906008000NRG23090620220716514
|
09/06/2022
|
Muniyammal
|
2906008WL020515
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-034-034/292-A
(Vadamathur)
|
2906008000NRG23090620220716515
|
09/06/2022
|
Mageswari
|
2906008WL020515
|
Mageswari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-034-034/299-A
(Vadamathur)
|
2906008000NRG23090620220716516
|
09/06/2022
|
Abirami
|
2906008WL020515
|
Abirami
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-034-034/304-A
(Vadamathur)
|
2906008000NRG23090620220716517
|
09/06/2022
|
Devaki
|
2906008WL020515
|
Devaki
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-034-034/310-A
(Vadamathur)
|
2906008000NRG23090620220716518
|
09/06/2022
|
Renuka
|
2906008WL020515
|
Renuka
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-034-034/311-A
(Vadamathur)
|
2906008000NRG23090620220716519
|
09/06/2022
|
Malliga
|
2906008WL020515
|
Malliga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-034-034/312-A
(Vadamathur)
|
2906008000NRG23090620220716521
|
09/06/2022
|
Chennamma
|
2906008WL020515
|
Chennamma
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chennamma
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-034-034/314-A
(Vadamathur)
|
2906008000NRG23090620220715603
|
09/06/2022
|
Muniyammal
|
2906008WL020499
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-034-034/315-A
(Vadamathur)
|
2906008000NRG23090620220716522
|
09/06/2022
|
Kamatchi
|
2906008WL020515
|
Kamatchi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-034-034/319-A
(Vadamathur)
|
2906008000NRG23090620220716523
|
09/06/2022
|
Sankar
|
2906008WL020515
|
Sankar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sankar
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-034-034/32-A
(Vadamathur)
|
2906008000NRG23090620220715604
|
09/06/2022
|
Kanagambal
|
2906008WL020499
|
Kanagambal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanagambal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-034-034/321-A
(Vadamathur)
|
2906008000NRG23090620220715606
|
09/06/2022
|
Rajathi
|
2906008WL020499
|
Rajathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-034-034/323-A
(Vadamathur)
|
2906008000NRG23090620220716524
|
09/06/2022
|
Unnamalai
|
2906008WL020515
|
Unnamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-034-034/328-A
(Vadamathur)
|
2906008000NRG23090620220716525
|
09/06/2022
|
Sangeetha
|
2906008WL020515
|
Sangeetha
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-034-034/332-A
(Vadamathur)
|
2906008000NRG23090620220716526
|
09/06/2022
|
Sivakangai
|
2906008WL020515
|
Sivakangai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sivakangai
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-034-034/333-A
(Vadamathur)
|
2906008000NRG23090620220716527
|
09/06/2022
|
Kasiyamma
|
2906008WL020515
|
Kasiyamma
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kasiyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-034-034/336-A
(Vadamathur)
|
2906008000NRG23090620220715607
|
09/06/2022
|
Baskaran
|
2906008WL020499
|
Baskaran
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Baskaran
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-034-034/340-A
(Vadamathur)
|
2906008000NRG23090620220716528
|
09/06/2022
|
Tahgamani
|
2906008WL020515
|
Tahgamani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Tahgamani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-034-034/342-A
(Vadamathur)
|
2906008000NRG23090620220716529
|
09/06/2022
|
Palaniyammal
|
2906008WL020515
|
Palaniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-034-034/343-A
(Vadamathur)
|
2906008000NRG23090620220716530
|
09/06/2022
|
Indira
|
2906008WL020515
|
Indira
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-034-034/345-A
(Vadamathur)
|
2906008000NRG23090620220716531
|
09/06/2022
|
Valarmathi
|
2906008WL020515
|
Valarmathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-034-034/347-A
(Vadamathur)
|
2906008000NRG23090620220715608
|
09/06/2022
|
Meri
|
2906008WL020499
|
Meri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meri
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-034-034/348-A
(Vadamathur)
|
2906008000NRG23090620220715609
|
09/06/2022
|
Thenmozhi
|
2906008WL020499
|
Thenmozhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-034-034/350-A
(Vadamathur)
|
2906008000NRG23090620220715610
|
09/06/2022
|
Sampath
|
2906008WL020499
|
Sampath
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sampath
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-034-034/354-A
(Vadamathur)
|
2906008000NRG23090620220715611
|
09/06/2022
|
Raman
|
2906008WL020499
|
Raman
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Raman
|
UCO BANK(607066)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-034-034/356-A
(Vadamathur)
|
2906008000NRG23090620220715612
|
09/06/2022
|
Ramalingam
|
2906008WL020499
|
Ramalingam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-034-034/359-A
(Vadamathur)
|
2906008000NRG23090620220716532
|
09/06/2022
|
Shanmugavalli
|
2906008WL020515
|
Shanmugavalli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-034-034/363-A
(Vadamathur)
|
2906008000NRG23090620220716533
|
09/06/2022
|
Andal
|
2906008WL020515
|
Andal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Andal
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-034-034/364-A
(Vadamathur)
|
2906008000NRG23090620220716534
|
09/06/2022
|
Selvi
|
2906008WL020515
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
INDIAN BANK(607105)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-034-034/370-A
(Vadamathur)
|
2906008000NRG23090620220716535
|
09/06/2022
|
Vijaya
|
2906008WL020515
|
Vijaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-034-034/376-A
(Vadamathur)
|
2906008000NRG23090620220716536
|
09/06/2022
|
Ramakka
|
2906008WL020515
|
Ramakka
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramakka
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-034-034/379-A
(Vadamathur)
|
2906008000NRG23090620220716537
|
09/06/2022
|
Ambiga
|
2906008WL020515
|
Ambiga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-034-034/381-A
(Vadamathur)
|
2906008000NRG23090620220715614
|
09/06/2022
|
Kala
|
2906008WL020499
|
Kala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-034-034/382-A
(Vadamathur)
|
2906008000NRG23090620220715615
|
09/06/2022
|
Muniyammal
|
2906008WL020499
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-034-034/383-A
(Vadamathur)
|
2906008000NRG23090620220716538
|
09/06/2022
|
Lakshmi
|
2906008WL020515
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-034-034/388-a
(Vadamathur)
|
2906008000NRG23090620220715616
|
09/06/2022
|
Sampath
|
2906008WL020499
|
Sampath
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sampath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-034-034/391-a
(Vadamathur)
|
2906008000NRG23090620220716539
|
09/06/2022
|
Amutha
|
2906008WL020515
|
Amutha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-034-034/392-a
(Vadamathur)
|
2906008000NRG23090620220715617
|
09/06/2022
|
Ellammal
|
2906008WL020499
|
Ellammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-034-034/393-A
(Vadamathur)
|
2906008000NRG23090620220716540
|
09/06/2022
|
Kalaiyarasi
|
2906008WL020515
|
Kalaiyarasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-034-034/40-A
(Vadamathur)
|
2906008000NRG23090620220715618
|
09/06/2022
|
Muniyammal
|
2906008WL020499
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-034-034/401-A
(Vadamathur)
|
2906008000NRG23090620220715619
|
09/06/2022
|
Muthammal
|
2906008WL020499
|
Muthammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-034-034/408-A
(Vadamathur)
|
2906008000NRG23090620220716541
|
09/06/2022
|
Kuppan
|
2906008WL020515
|
Kuppan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-034-034/423-A
(Vadamathur)
|
2906008000NRG23090620220716543
|
09/06/2022
|
Renugambal
|
2906008WL020515
|
Renugambal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Renugambal
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-034-034/428-A
(Vadamathur)
|
2906008000NRG23090620220715620
|
09/06/2022
|
Gowri
|
2906008WL020499
|
Gowri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-034-034/430-A
(Vadamathur)
|
2906008000NRG23090620220716544
|
09/06/2022
|
Alamelu
|
2906008WL020515
|
Alamelu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-034-034/433-A
(Vadamathur)
|
2906008000NRG23090620220716546
|
09/06/2022
|
Sathiya
|
2906008WL020515
|
Sathiya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-034-034/437-A
(Vadamathur)
|
2906008000NRG23090620220715621
|
09/06/2022
|
Tamilarasi
|
2906008WL020499
|
Tamilarasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Tamilarasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-034-034/445-A
(Vadamathur)
|
2906008000NRG23090620220716547
|
09/06/2022
|
Dhabakkiyam
|
2906008WL020515
|
Dhabakkiyam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhabakkiyam
|
HDFC BANK LTD(607152)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-034-034/446-A
(Vadamathur)
|
2906008000NRG23090620220716548
|
09/06/2022
|
Sarasu
|
2906008WL020515
|
Sarasu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-034-034/447-A
(Vadamathur)
|
2906008000NRG23090620220716549
|
09/06/2022
|
Sarasu
|
2906008WL020515
|
Sarasu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-034-034/449-A
(Vadamathur)
|
2906008000NRG23090620220716550
|
09/06/2022
|
Kasiyammal
|
2906008WL020515
|
Kasiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-034-034/452-A
(Vadamathur)
|
2906008000NRG23090620220716551
|
09/06/2022
|
Rajathi
|
2906008WL020515
|
Rajathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-034-034/457-A
(Vadamathur)
|
2906008000NRG23090620220715622
|
09/06/2022
|
Sathish
|
2906008WL020499
|
Sathish
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sathish
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-034-034/465-A
(Vadamathur)
|
2906008000NRG23090620220715623
|
09/06/2022
|
Chennammal
|
2906008WL020499
|
Chennammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-034-034/476-A
(Vadamathur)
|
2906008000NRG23090620220716553
|
09/06/2022
|
Mariyammal
|
2906008WL020515
|
Mariyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-034-034/478-A
(Vadamathur)
|
2906008000NRG23090620220716554
|
09/06/2022
|
Dhanam
|
2906008WL020515
|
Dhanam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-034-034/480-A
(Vadamathur)
|
2906008000NRG23090620220715626
|
09/06/2022
|
Dhanalakshmi
|
2906008WL020499
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-034-034/481-A
(Vadamathur)
|
2906008000NRG23090620220715627
|
09/06/2022
|
Bharathi
|
2906008WL020499
|
Bharathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-034-034/483-A
(Vadamathur)
|
2906008000NRG23090620220715628
|
09/06/2022
|
Chinnathambi
|
2906008WL020499
|
Chinnathambi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnathambi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-034-034/489-A
(Vadamathur)
|
2906008000NRG23090620220716555
|
09/06/2022
|
Govinthasamy
|
2906008WL020515
|
Govinthasamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Govinthasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-034-034/490-A
(Vadamathur)
|
2906008000NRG23090620220716556
|
09/06/2022
|
Dhanalakshmi
|
2906008WL020515
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-034-034/491-A
(Vadamathur)
|
2906008000NRG23090620220716557
|
09/06/2022
|
Dhanalakshmi
|
2906008WL020515
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-034-034/5-A
(Vadamathur)
|
2906008000NRG23090620220715629
|
09/06/2022
|
Chinnathai
|
2906008WL020499
|
Chinnathai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-034-034/506-A
(Vadamathur)
|
2906008000NRG23090620220716558
|
09/06/2022
|
Jayalakshmi
|
2906008WL020515
|
Jayalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PUDUPALAYAM
|
TN-06-008-034-034/507-A
(Vadamathur)
|
2906008000NRG23090620220715630
|
09/06/2022
|
Ambiga
|
2906008WL020499
|
Ambiga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
PUDUPALAYAM
|
TN-06-008-034-034/508-A
(Vadamathur)
|
2906008000NRG23090620220716559
|
09/06/2022
|
Abirami
|
2906008WL020515
|
Abirami
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Abirami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PUDUPALAYAM
|
TN-06-008-034-034/514-A
(Vadamathur)
|
2906008000NRG23090620220716560
|
09/06/2022
|
Kannammal
|
2906008WL020515
|
Kannammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
PUDUPALAYAM
|
TN-06-008-034-034/516-A
(Vadamathur)
|
2906008000NRG23090620220716561
|
09/06/2022
|
Chandira
|
2906008WL020515
|
Chandira
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PUDUPALAYAM
|
TN-06-008-034-034/518-A
(Vadamathur)
|
2906008000NRG23090620220716562
|
09/06/2022
|
Annamalai
|
2906008WL020515
|
Annamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
PUDUPALAYAM
|
TN-06-008-034-034/520-A
(Vadamathur)
|
2906008000NRG23090620220716563
|
09/06/2022
|
Santha
|
2906008WL020515
|
Santha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PUDUPALAYAM
|
TN-06-008-034-034/522-A
(Vadamathur)
|
2906008000NRG23090620220716564
|
09/06/2022
|
Pachaiyammal
|
2906008WL020515
|
Pachaiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
PUDUPALAYAM
|
TN-06-008-034-034/525-A
(Vadamathur)
|
2906008000NRG23090620220715631
|
09/06/2022
|
Chinnakuzhanthai
|
2906008WL020499
|
Chinnakuzhanthai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnakuzhanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
PUDUPALAYAM
|
TN-06-008-034-034/53-A
(Vadamathur)
|
2906008000NRG23090620220715632
|
09/06/2022
|
Angammal
|
2906008WL020499
|
Angammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
PUDUPALAYAM
|
TN-06-008-034-034/530-A
(Vadamathur)
|
2906008000NRG23090620220715633
|
09/06/2022
|
Kuppu
|
2906008WL020499
|
Kuppu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
PUDUPALAYAM
|
TN-06-008-034-034/537-A
(Vadamathur)
|
2906008000NRG23090620220715635
|
09/06/2022
|
Sevivanthi
|
2906008WL020499
|
Sevivanthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sevivanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
PUDUPALAYAM
|
TN-06-008-034-034/539-A
(Vadamathur)
|
2906008000NRG23090620220716565
|
09/06/2022
|
Elumalai
|
2906008WL020515
|
Elumalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Elumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
PUDUPALAYAM
|
TN-06-008-034-034/540-A
(Vadamathur)
|
2906008000NRG23090620220716566
|
09/06/2022
|
Selvi
|
2906008WL020515
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
PUDUPALAYAM
|
TN-06-008-034-034/541-A
(Vadamathur)
|
2906008000NRG23090620220716567
|
09/06/2022
|
Vijiya
|
2906008WL020515
|
Vijiya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
PUDUPALAYAM
|
TN-06-008-034-034/542-A
(Vadamathur)
|
2906008000NRG23090620220716568
|
09/06/2022
|
Unnamalai
|
2906008WL020515
|
Unnamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
PUDUPALAYAM
|
TN-06-008-034-034/543-A
(Vadamathur)
|
2906008000NRG23090620220715636
|
09/06/2022
|
Chinnapappa
|
2906008WL020499
|
Chinnapappa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
PUDUPALAYAM
|
TN-06-008-034-034/551-A
(Vadamathur)
|
2906008000NRG23090620220716569
|
09/06/2022
|
Palani
|
2906008WL020515
|
Palani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PUDUPALAYAM
|
TN-06-008-034-034/552-A
(Vadamathur)
|
2906008000NRG23090620220716570
|
09/06/2022
|
Anitha
|
2906008WL020515
|
Anitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
PUDUPALAYAM
|
TN-06-008-034-034/553-A
(Vadamathur)
|
2906008000NRG23090620220716571
|
09/06/2022
|
Nadarajan
|
2906008WL020515
|
Nadarajan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
PUDUPALAYAM
|
TN-06-008-034-034/554-A
(Vadamathur)
|
2906008000NRG23090620220716572
|
09/06/2022
|
Vethavalli
|
2906008WL020515
|
Vethavalli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vethavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
PUDUPALAYAM
|
TN-06-008-034-034/555-A
(Vadamathur)
|
2906008000NRG23090620220716573
|
09/06/2022
|
Mala
|
2906008WL020515
|
Mala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
PUDUPALAYAM
|
TN-06-008-034-034/559-A
(Vadamathur)
|
2906008000NRG23090620220716574
|
09/06/2022
|
Kamatchi
|
2906008WL020515
|
Kamatchi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
PUDUPALAYAM
|
TN-06-008-034-034/56-A
(Vadamathur)
|
2906008000NRG23090620220715637
|
09/06/2022
|
Rangaru
|
2906008WL020499
|
Rangaru
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rangaru
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
PUDUPALAYAM
|
TN-06-008-034-034/567-A
(Vadamathur)
|
2906008000NRG23090620220715638
|
09/06/2022
|
Sangeetha
|
2906008WL020499
|
Sangeetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
PUDUPALAYAM
|
TN-06-008-034-034/571-A
(Vadamathur)
|
2906008000NRG23090620220716575
|
09/06/2022
|
Revathi
|
2906008WL020515
|
Revathi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
PUDUPALAYAM
|
TN-06-008-034-034/574-A
(Vadamathur)
|
2906008000NRG23090620220715639
|
09/06/2022
|
Gandhi
|
2906008WL020499
|
Gandhi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
PUDUPALAYAM
|
TN-06-008-034-034/576-A
(Vadamathur)
|
2906008000NRG23090620220716576
|
09/06/2022
|
Rangasamy
|
2906008WL020515
|
Rangasamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rangasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
PUDUPALAYAM
|
TN-06-008-034-034/577-A
(Vadamathur)
|
2906008000NRG23090620220716577
|
09/06/2022
|
Sunthari
|
2906008WL020515
|
Sunthari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
PUDUPALAYAM
|
TN-06-008-034-034/578-A
(Vadamathur)
|
2906008000NRG23090620220716578
|
09/06/2022
|
Saritha
|
2906008WL020515
|
Saritha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
PUDUPALAYAM
|
TN-06-008-034-034/579-A
(Vadamathur)
|
2906008000NRG23090620220715640
|
09/06/2022
|
Nirmala
|
2906008WL020499
|
Nirmala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
PUDUPALAYAM
|
TN-06-008-034-034/580-A
(Vadamathur)
|
2906008000NRG23090620220716579
|
09/06/2022
|
Indira
|
2906008WL020515
|
Indira
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
PUDUPALAYAM
|
TN-06-008-034-034/582-A
(Vadamathur)
|
2906008000NRG23090620220716580
|
09/06/2022
|
Dhanalakshmi
|
2906008WL020515
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
PUDUPALAYAM
|
TN-06-008-034-034/583-A
(Vadamathur)
|
2906008000NRG23090620220716581
|
09/06/2022
|
Lalitha
|
2906008WL020515
|
Lalitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
PUDUPALAYAM
|
TN-06-008-034-034/625-A
(Vadamathur)
|
2906008000NRG23090620220715641
|
09/06/2022
|
Murugan
|
2906008WL020499
|
Murugan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
PUDUPALAYAM
|
TN-06-008-034-034/632-A
(Vadamathur)
|
2906008000NRG23090620220716583
|
09/06/2022
|
Deepa
|
2906008WL020515
|
Deepa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
PUDUPALAYAM
|
TN-06-008-034-034/645-A
(Vadamathur)
|
2906008000NRG23090620220716584
|
09/06/2022
|
Radha
|
2906008WL020515
|
Radha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Radha
|
INDIAN BANK(607105)
|
|
145
|
PUDUPALAYAM
|
TN-06-008-034-034/646-A
(Vadamathur)
|
2906008000NRG23090620220716585
|
09/06/2022
|
Velliyammal
|
2906008WL020515
|
Velliyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Velliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
PUDUPALAYAM
|
TN-06-008-034-034/652-A
(Vadamathur)
|
2906008000NRG23090620220715642
|
09/06/2022
|
Vijaya
|
2906008WL020499
|
Vijaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
PUDUPALAYAM
|
TN-06-008-034-034/68-A
(Vadamathur)
|
2906008000NRG23090620220716590
|
09/06/2022
|
Selvi
|
2906008WL020515
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PUDUPALAYAM
|
TN-06-008-034-034/76-A
(Vadamathur)
|
2906008000NRG23090620220715644
|
09/06/2022
|
Boomadevi
|
2906008WL020499
|
Boomadevi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Boomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
PUDUPALAYAM
|
TN-06-008-034-034/78-A
(Vadamathur)
|
2906008000NRG23090620220715645
|
09/06/2022
|
Poomalli
|
2906008WL020499
|
Poomalli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poomalli
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
PUDUPALAYAM
|
TN-06-008-034-034/80-A
(Vadamathur)
|
2906008000NRG23090620220715646
|
09/06/2022
|
Muniyammal
|
2906008WL020499
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
PUDUPALAYAM
|
TN-06-008-034-034/81-A
(Vadamathur)
|
2906008000NRG23090620220715647
|
09/06/2022
|
Valliammal
|
2906008WL020499
|
Valliammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
PUDUPALAYAM
|
TN-06-008-034-034/83-A
(Vadamathur)
|
2906008000NRG23090620220715648
|
09/06/2022
|
Narayanan
|
2906008WL020499
|
Narayanan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Narayanan
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
PUDUPALAYAM
|
TN-06-008-034-035/591-A
(Vadamathur)
|
2906008000NRG23090620220715651
|
09/06/2022
|
Kalpana
|
2906008WL020499
|
Kalpana
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
PUDUPALAYAM
|
TN-06-008-034-035/603-A
(Vadamathur)
|
2906008000NRG23090620220715652
|
09/06/2022
|
Jayakodi
|
2906008WL020499
|
Jayakodi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
PUDUPALAYAM
|
TN-06-008-034-035/605-A
(Vadamathur)
|
2906008000NRG23090620220715653
|
09/06/2022
|
Sudha
|
2906008WL020499
|
Sudha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
PUDUPALAYAM
|
TN-06-008-034-035/607-A
(Vadamathur)
|
2906008000NRG23090620220715654
|
09/06/2022
|
Kuppu
|
2906008WL020499
|
Kuppu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
PUDUPALAYAM
|
TN-06-008-034-035/617-A
(Vadamathur)
|
2906008000NRG23090620220715655
|
09/06/2022
|
Pushpa
|
2906008WL020499
|
Pushpa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
PUDUPALAYAM
|
TN-06-008-034-035/630-A
(Vadamathur)
|
2906008000NRG23090620220715656
|
09/06/2022
|
Suganya
|
2906008WL020499
|
Suganya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
PUDUPALAYAM
|
TN-06-008-034-035/631-A
(Vadamathur)
|
2906008000NRG23090620220715657
|
09/06/2022
|
Valarmathi
|
2906008WL020499
|
Valarmathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
PUDUPALAYAM
|
TN-06-008-034-035/644-A
(Vadamathur)
|
2906008000NRG23090620220715658
|
09/06/2022
|
Sagunthala
|
2906008WL020499
|
Sagunthala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Rejected
|
23/06/2022
|
|
009931178
|
KYC Documents Pending
|
|
|
|
161
|
PUDUPALAYAM
|
TN-06-008-034-035/649-A
(Vadamathur)
|
2906008000NRG23090620220715659
|
09/06/2022
|
Kalpana
|
2906008WL020499
|
Kalpana
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
PUDUPALAYAM
|
TN-06-008-034-035/651-A
(Vadamathur)
|
2906008000NRG23090620220715660
|
09/06/2022
|
Manjula
|
2906008WL020499
|
Manjula
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
PUDUPALAYAM
|
TN-06-008-034-036/595-A
(Vadamathur)
|
2906008000NRG23090620220716594
|
09/06/2022
|
Suppramani
|
2906008WL020515
|
Suppramani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Suppramani
|
UNION BANK OF INDIA(508500)
|
|
164
|
PUDUPALAYAM
|
TN-06-008-034-037/297-B
(Vadamathur)
|
2906008000NRG23090620220716595
|
09/06/2022
|
Kala
|
2906008WL020515
|
Kala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PUDUPALAYAM
|
TN-06-008-034-037/594-A
(Vadamathur)
|
2906008000NRG23090620220716596
|
09/06/2022
|
Sathya
|
2906008WL020515
|
Sathya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
PUDUPALAYAM
|
TN-06-008-034-037/628-A
(Vadamathur)
|
2906008000NRG23090620220716597
|
09/06/2022
|
Radha
|
2906008WL020515
|
Radha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
PUDUPALAYAM
|
TN-06-008-034-037/642-A
(Vadamathur)
|
2906008000NRG23090620220716598
|
09/06/2022
|
Parimala
|
2906008WL020515
|
Parimala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
PUDUPALAYAM
|
TN-06-008-034-038/588-A
(Vadamathur)
|
2906008000NRG23090620220716602
|
09/06/2022
|
Dhanbakkiyam
|
2906008WL020515
|
Dhanbakkiyam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhanbakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
PUDUPALAYAM
|
TN-06-008-034-042/606-A
(Vadamathur)
|
2906008000NRG23090620220716603
|
09/06/2022
|
Meenatchi
|
2906008WL020515
|
Meenatchi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
PUDUPALAYAM
|
TN-06-008-034-042/619-A
(Vadamathur)
|
2906008000NRG23090620220716604
|
09/06/2022
|
Deepa
|
2906008WL020515
|
Deepa
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
PUDUPALAYAM
|
TN-06-008-034-042/620-A
(Vadamathur)
|
2906008000NRG23090620220716605
|
09/06/2022
|
Kamatchi
|
2906008WL020515
|
Kamatchi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
PUDUPALAYAM
|
TN-06-008-034-042/621-A
(Vadamathur)
|
2906008000NRG23090620220716606
|
09/06/2022
|
Rajeswari
|
2906008WL020515
|
Rajeswari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PUDUPALAYAM
|
TN-06-008-034-042/622-A
(Vadamathur)
|
2906008000NRG23090620220716607
|
09/06/2022
|
Malliga
|
2906008WL020515
|
Malliga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
PUDUPALAYAM
|
TN-06-008-034-042/633-A
(Vadamathur)
|
2906008000NRG23090620220716608
|
09/06/2022
|
Malliga
|
2906008WL020515
|
Malliga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
PUDUPALAYAM
|
TN-06-008-034-042/635-A
(Vadamathur)
|
2906008000NRG23090620220716609
|
09/06/2022
|
Suguna
|
2906008WL020515
|
Suguna
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256494
|
256494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256494
|
256494
|
|
|
|
|
|
|
|