|
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-06-008-021-021/705-A
(Melpadur)
|
2906008000NRG23160320234702943
|
17/03/2023
|
Mageshwari
|
2906008WL111510
|
Mageshwari
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-021-021/760-A
(Melpadur)
|
2906008000NRG23160320234702949
|
17/03/2023
|
Kumarasan
|
2906008WL111510
|
Kumarasan
|
00176
|
IDIB000K298
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kumarasan
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-021-021/104-A
(Melpadur)
|
2906008000NRG23160320234702885
|
17/03/2023
|
Kasuthri
|
2906008WL111510
|
Kasuthri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kasuthri
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-021-021/115-A
(Melpadur)
|
2906008000NRG23160320234702886
|
17/03/2023
|
Kanjana
|
2906008WL111510
|
Kanjana
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kanjana
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-021-021/118-A
(Melpadur)
|
2906008000NRG23160320234702887
|
17/03/2023
|
Jothy
|
2906008WL111510
|
Jothy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-021-021/119-A
(Melpadur)
|
2906008000NRG23160320234702888
|
17/03/2023
|
Kullammal
|
2906008WL111510
|
Kullammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-021-021/120-A
(Melpadur)
|
2906008000NRG23160320234702889
|
17/03/2023
|
Kumari
|
2906008WL111510
|
Kumari
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-021-021/124-A
(Melpadur)
|
2906008000NRG23160320234702890
|
17/03/2023
|
Ammini
|
2906008WL111510
|
Ammini
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ammini
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-021-021/129-A
(Melpadur)
|
2906008000NRG23160320234702891
|
17/03/2023
|
Jayakodi
|
2906008WL111510
|
Jayakodi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-021-021/161-A
(Melpadur)
|
2906008000NRG23160320234702892
|
17/03/2023
|
Manigandan
|
2906008WL111510
|
Manigandan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Manigandan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-021-021/174-A
(Melpadur)
|
2906008000NRG23160320234702893
|
17/03/2023
|
Roja R
|
2906008WL111510
|
Roja R
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Roja R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-021-021/180-A
(Melpadur)
|
2906008000NRG23160320234702894
|
17/03/2023
|
Arumugam
|
2906008WL111510
|
Arumugam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-021-021/190-A
(Melpadur)
|
2906008000NRG23160320234702895
|
17/03/2023
|
Rani
|
2906008WL111510
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-021-021/191-A
(Melpadur)
|
2906008000NRG23160320234702896
|
17/03/2023
|
Vasugi
|
2906008WL111510
|
Vasugi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-021-021/194-A
(Melpadur)
|
2906008000NRG23160320234702897
|
17/03/2023
|
Ananthi
|
2906008WL111510
|
Ananthi
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-021-021/197-A
(Melpadur)
|
2906008000NRG23160320234702898
|
17/03/2023
|
Indirani
|
2906008WL111510
|
Indirani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-021-021/201-A
(Melpadur)
|
2906008000NRG23160320234702899
|
17/03/2023
|
Jayalaskhmi
|
2906008WL111510
|
Jayalaskhmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jayalaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-021-021/206-A
(Melpadur)
|
2906008000NRG23160320234702900
|
17/03/2023
|
Pattu
|
2906008WL111510
|
Pattu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-021-021/215-A
(Melpadur)
|
2906008000NRG23160320234702901
|
17/03/2023
|
Balammal
|
2906008WL111510
|
Balammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-021-021/272-A
(Melpadur)
|
2906008000NRG23160320234702902
|
17/03/2023
|
Valliyammal
|
2906008WL111510
|
Valliyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-021-021/288-A
(Melpadur)
|
2906008000NRG23160320234702903
|
17/03/2023
|
Muniyammal
|
2906008WL111510
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-021-021/327-A
(Melpadur)
|
2906008000NRG23160320234702904
|
17/03/2023
|
Thavaselvi
|
2906008WL111510
|
Thavaselvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Thavaselvi
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-021-021/338-A
(Melpadur)
|
2906008000NRG23160320234702905
|
17/03/2023
|
Anbarasi
|
2906008WL111510
|
Anbarasi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Anbarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-021-021/344-A
(Melpadur)
|
2906008000NRG23160320234702906
|
17/03/2023
|
Malar
|
2906008WL111510
|
Malar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-021-021/361-A
(Melpadur)
|
2906008000NRG23160320234702907
|
17/03/2023
|
Sivagami
|
2906008WL111510
|
Sivagami
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-021-021/37-B
(Melpadur)
|
2906008000NRG23160320234702908
|
17/03/2023
|
Sudha
|
2906008WL111510
|
Sudha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-021-021/372-A
(Melpadur)
|
2906008000NRG23160320234702909
|
17/03/2023
|
Suguna
|
2906008WL111510
|
Suguna
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-021-021/373-A
(Melpadur)
|
2906008000NRG23160320234702910
|
17/03/2023
|
Anjala P
|
2906008WL111510
|
Anjala P
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730281
|
|
Anjala P
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-021-021/374-A
(Melpadur)
|
2906008000NRG23160320234702911
|
17/03/2023
|
Parasuraman
|
2906008WL111510
|
Parasuraman
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Parasuraman
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-021-021/375-A
(Melpadur)
|
2906008000NRG23160320234702912
|
17/03/2023
|
Pongavanam
|
2906008WL111510
|
Pongavanam
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-021-021/378-A
(Melpadur)
|
2906008000NRG23160320234702913
|
17/03/2023
|
Soraja
|
2906008WL111510
|
Soraja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Soraja
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-021-021/386-A
(Melpadur)
|
2906008000NRG23160320234702914
|
17/03/2023
|
Malliga
|
2906008WL111510
|
Malliga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-021-021/389-A
(Melpadur)
|
2906008000NRG23160320234702915
|
17/03/2023
|
Kullammal
|
2906008WL111510
|
Kullammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-021-021/394-A
(Melpadur)
|
2906008000NRG23160320234702916
|
17/03/2023
|
Sowmiya
|
2906008WL111510
|
Sowmiya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sowmiya
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-021-021/395-A
(Melpadur)
|
2906008000NRG23160320234702917
|
17/03/2023
|
Dhanalakshmi
|
2906008WL111510
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-021-021/396-A
(Melpadur)
|
2906008000NRG23160320234702918
|
17/03/2023
|
Muniyammal
|
2906008WL111510
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-021-021/413-A
(Melpadur)
|
2906008000NRG23160320234702919
|
17/03/2023
|
Paruvatham
|
2906008WL111510
|
Paruvatham
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Paruvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-021-021/417-A
(Melpadur)
|
2906008000NRG23160320234702920
|
17/03/2023
|
Lakshmi
|
2906008WL111510
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-021-021/432-A
(Melpadur)
|
2906008000NRG23160320234702921
|
17/03/2023
|
Raja
|
2906008WL111510
|
Raja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-021-021/457-a
(Melpadur)
|
2906008000NRG23160320234702922
|
17/03/2023
|
Rukkumani
|
2906008WL111510
|
Rukkumani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-021-021/459-a
(Melpadur)
|
2906008000NRG23160320234702923
|
17/03/2023
|
Dhanalakshmi
|
2906008WL111510
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730281
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-021-021/460-a
(Melpadur)
|
2906008000NRG23160320234702925
|
17/03/2023
|
Kanniyammal
|
2906008WL111510
|
Kanniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-021-021/460-a
(Melpadur)
|
2906008000NRG23160320234702924
|
17/03/2023
|
Malliga
|
2906008WL111510
|
Malliga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Malliga
|
IDBI BANK(607095)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-021-021/488-A
(Melpadur)
|
2906008000NRG23160320234702926
|
17/03/2023
|
Santhi
|
2906008WL111510
|
Santhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Santhi
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-021-021/49-A
(Melpadur)
|
2906008000NRG23160320234702927
|
17/03/2023
|
Ranganthan
|
2906008WL111510
|
Ranganthan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ranganthan
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-021-021/53-A
(Melpadur)
|
2906008000NRG23160320234702928
|
17/03/2023
|
Selvi
|
2906008WL111510
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-021-021/533-A
(Melpadur)
|
2906008000NRG23160320234702929
|
17/03/2023
|
Sathya
|
2906008WL111510
|
Sathya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-021-021/536-A
(Melpadur)
|
2906008000NRG23160320234702930
|
17/03/2023
|
Panchalai
|
2906008WL111510
|
Panchalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-021-021/539-A
(Melpadur)
|
2906008000NRG23160320234702931
|
17/03/2023
|
Munusamy
|
2906008WL111510
|
Munusamy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Munusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-021-021/54-A
(Melpadur)
|
2906008000NRG23160320234702932
|
17/03/2023
|
Sambath
|
2906008WL111510
|
Sambath
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sambath
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-021-021/550-A
(Melpadur)
|
2906008000NRG23160320234702933
|
17/03/2023
|
Vennila
|
2906008WL111510
|
Vennila
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-021-021/551-a
(Melpadur)
|
2906008000NRG23160320234702934
|
17/03/2023
|
Rekka
|
2906008WL111510
|
Rekka
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rekka
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-021-021/563-A
(Melpadur)
|
2906008000NRG23160320234702935
|
17/03/2023
|
Pachiyammal
|
2906008WL111510
|
Pachiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-021-021/602-A
(Melpadur)
|
2906008000NRG23160320234702936
|
17/03/2023
|
Rani
|
2906008WL111510
|
Rani
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-021-021/629-A
(Melpadur)
|
2906008000NRG23160320234702937
|
17/03/2023
|
Roja
|
2906008WL111510
|
Roja
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Roja
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-021-021/630-A
(Melpadur)
|
2906008000NRG23160320234702938
|
17/03/2023
|
Bhuvaneshwari
|
2906008WL111510
|
Bhuvaneshwari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-021-021/656-A
(Melpadur)
|
2906008000NRG23160320234702939
|
17/03/2023
|
Mala
|
2906008WL111510
|
Mala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-021-021/657-A
(Melpadur)
|
2906008000NRG23160320234702940
|
17/03/2023
|
Panjalai
|
2906008WL111510
|
Panjalai
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730281
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-021-021/675-A
(Melpadur)
|
2906008000NRG23160320234702941
|
17/03/2023
|
Nirosha
|
2906008WL111510
|
Nirosha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nirosha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-021-021/681-A
(Melpadur)
|
2906008000NRG23160320234702942
|
17/03/2023
|
Vasuki
|
2906008WL111510
|
Vasuki
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-021-021/711-A
(Melpadur)
|
2906008000NRG23160320234702944
|
17/03/2023
|
Pandu
|
2906008WL111510
|
Pandu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pandu
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-021-021/739-A
(Melpadur)
|
2906008000NRG23160320234702945
|
17/03/2023
|
P Saranya
|
2906008WL111510
|
P Saranya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
P Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-021-021/740-A
(Melpadur)
|
2906008000NRG23160320234702946
|
17/03/2023
|
Lakshmi
|
2906008WL111510
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-021-021/742-A
(Melpadur)
|
2906008000NRG23160320234702947
|
17/03/2023
|
Pudural P
|
2906008WL111510
|
Pudural P
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pudural P
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-021-021/746-A
(Melpadur)
|
2906008000NRG23160320234702948
|
17/03/2023
|
Krishanan M
|
2906008WL111510
|
Krishanan M
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Krishanan M
|
HDFC BANK LTD(607152)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-021-021/97-A
(Melpadur)
|
2906008000NRG23160320234702950
|
17/03/2023
|
Saraiswathi
|
2906008WL111510
|
Saraiswathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Saraiswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-021-021/99-A
(Melpadur)
|
2906008000NRG23160320234702951
|
17/03/2023
|
Kala
|
2906008WL111510
|
Kala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91744
|
91744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93744
|
93744
|
|
|
|
|
|
|
|