|
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-06-008-013-002/1040-A
(Karappattu)
|
2906008000NRG23180420220055740
|
18/04/2022
|
Tamilselvi
|
2906008WL002078
|
Tamilselvi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-013-002/1144-A
(Karappattu)
|
2906008000NRG23180420220055741
|
18/04/2022
|
Sivagami
|
2906008WL002078
|
Sivagami
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-013-013/1011-A
(Karappattu)
|
2906008000NRG23180420220055742
|
18/04/2022
|
Vijay
|
2906008WL002078
|
Vijay
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vijay
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-013-013/1024-A
(Karappattu)
|
2906008000NRG23180420220055743
|
18/04/2022
|
Kamatchi
|
2906008WL002078
|
Kamatchi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-013-013/1075-A
(Karappattu)
|
2906008000NRG23180420220055744
|
18/04/2022
|
Ranjitham
|
2906008WL002078
|
Ranjitham
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-013-013/1082-A
(Karappattu)
|
2906008000NRG23180420220055745
|
18/04/2022
|
Alamelu
|
2906008WL002078
|
Alamelu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-013-013/1084-A
(Karappattu)
|
2906008000NRG23180420220055746
|
18/04/2022
|
Settu
|
2906008WL002078
|
Settu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Settu
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-013-013/1106-A
(Karappattu)
|
2906008000NRG23180420220055747
|
18/04/2022
|
Suganthi
|
2906008WL002078
|
Suganthi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-013-013/1123-A
(Karappattu)
|
2906008000NRG23180420220055749
|
18/04/2022
|
Sarasu
|
2906008WL002078
|
Sarasu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-013-013/1130-A
(Karappattu)
|
2906008000NRG23180420220055750
|
18/04/2022
|
Rukku
|
2906008WL002078
|
Rukku
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rukku
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-013-013/1136-A
(Karappattu)
|
2906008000NRG23180420220055751
|
18/04/2022
|
Sivasakthi
|
2906008WL002078
|
Sivasakthi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sivasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-013-013/1162-A
(Karappattu)
|
2906008000NRG23180420220055752
|
18/04/2022
|
Rajavani
|
2906008WL002078
|
Rajavani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rajavani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-013-013/1187-A
(Karappattu)
|
2906008000NRG23180420220055754
|
18/04/2022
|
Vanitha
|
2906008WL002078
|
Vanitha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-013-013/1198-A
(Karappattu)
|
2906008000NRG23180420220055755
|
18/04/2022
|
Gowthami
|
2906008WL002078
|
Gowthami
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-013-013/1220-A
(Karappattu)
|
2906008000NRG23180420220055756
|
18/04/2022
|
Sarasu
|
2906008WL002078
|
Sarasu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-013-013/1314-A
(Karappattu)
|
2906008000NRG23180420220055757
|
18/04/2022
|
Chinnarajammal
|
2906008WL002078
|
Chinnarajammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chinnarajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-013-013/1361-A
(Karappattu)
|
2906008000NRG23180420220055758
|
18/04/2022
|
Poongavanam
|
2906008WL002078
|
Poongavanam
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-013-013/1378-A
(Karappattu)
|
2906008000NRG23180420220055759
|
18/04/2022
|
Suguna
|
2906008WL002078
|
Suguna
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-013-013/143-A
(Karappattu)
|
2906008000NRG23180420220055760
|
18/04/2022
|
Ellammal
|
2906008WL002078
|
Ellammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-013-013/1449-A
(Karappattu)
|
2906008000NRG23180420220055761
|
18/04/2022
|
Manotha
|
2906008WL002078
|
Manotha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Manotha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-013-013/1467-A
(Karappattu)
|
2906008000NRG23180420220055762
|
18/04/2022
|
Parvatham
|
2906008WL002078
|
Parvatham
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Parvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-013-013/1531-A
(Karappattu)
|
2906008000NRG23180420220055763
|
18/04/2022
|
Vasantha
|
2906008WL002078
|
Vasantha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-013-013/1610-A
(Karappattu)
|
2906008000NRG23180420220055765
|
18/04/2022
|
Sumathi
|
2906008WL002078
|
Sumathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-013-013/1775-A
(Karappattu)
|
2906008000NRG23180420220055766
|
18/04/2022
|
Pachaiyammal
|
2906008WL002078
|
Pachaiyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-013-013/191-A
(Karappattu)
|
2906008000NRG23180420220055767
|
18/04/2022
|
Kamatchi
|
2906008WL002078
|
Kamatchi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-013-013/397-A
(Karappattu)
|
2906008000NRG23180420220055768
|
18/04/2022
|
Vijiya
|
2906008WL002078
|
Vijiya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-013-013/399-A
(Karappattu)
|
2906008000NRG23180420220055769
|
18/04/2022
|
Soraja
|
2906008WL002078
|
Soraja
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Soraja
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-013-013/401-A
(Karappattu)
|
2906008000NRG23180420220055770
|
18/04/2022
|
Kasiyammal
|
2906008WL002078
|
Kasiyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-013-013/402-A
(Karappattu)
|
2906008000NRG23180420220055771
|
18/04/2022
|
Lakshmi
|
2906008WL002078
|
Lakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-013-013/403-A
(Karappattu)
|
2906008000NRG23180420220055772
|
18/04/2022
|
Usha
|
2906008WL002078
|
Usha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-013-013/405-A
(Karappattu)
|
2906008000NRG23180420220055773
|
18/04/2022
|
Dhamaraislevi
|
2906008WL002078
|
Dhamaraislevi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Dhamaraislevi
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-013-013/407-A
(Karappattu)
|
2906008000NRG23180420220055774
|
18/04/2022
|
Selvi
|
2906008WL002078
|
Selvi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-013-013/408-A
(Karappattu)
|
2906008000NRG23180420220055775
|
18/04/2022
|
Chandra
|
2906008WL002078
|
Chandra
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-013-013/415-A
(Karappattu)
|
2906008000NRG23180420220055776
|
18/04/2022
|
Nirmala
|
2906008WL002078
|
Nirmala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-013-013/448-A
(Karappattu)
|
2906008000NRG23180420220055777
|
18/04/2022
|
Mathura
|
2906008WL002078
|
Mathura
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mathura
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-013-013/483-A
(Karappattu)
|
2906008000NRG23180420220055778
|
18/04/2022
|
Anbarasi
|
2906008WL002078
|
Anbarasi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Anbarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-013-013/484-A
(Karappattu)
|
2906008000NRG23180420220055779
|
18/04/2022
|
Andavan
|
2906008WL002078
|
Andavan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Andavan
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-013-013/491-A
(Karappattu)
|
2906008000NRG23180420220055780
|
18/04/2022
|
Uthiyakumari
|
2906008WL002078
|
Uthiyakumari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Uthiyakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-013-013/598-A
(Karappattu)
|
2906008000NRG23180420220055781
|
18/04/2022
|
Pachaiyammal
|
2906008WL002078
|
Pachaiyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-013-013/600-A
(Karappattu)
|
2906008000NRG23180420220055782
|
18/04/2022
|
Kavitha
|
2906008WL002078
|
Kavitha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-013-013/624-A
(Karappattu)
|
2906008000NRG23180420220055783
|
18/04/2022
|
Manimegalai
|
2906008WL002078
|
Manimegalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-013-013/631-A
(Karappattu)
|
2906008000NRG23180420220055784
|
18/04/2022
|
Chenpagavalli
|
2906008WL002078
|
Chenpagavalli
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chenpagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-013-013/655-A
(Karappattu)
|
2906008000NRG23180420220055785
|
18/04/2022
|
Subha
|
2906008WL002078
|
Subha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Subha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-013-013/665-A
(Karappattu)
|
2906008000NRG23180420220055786
|
18/04/2022
|
Andavan
|
2906008WL002078
|
Andavan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Andavan
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-013-013/666-A
(Karappattu)
|
2906008000NRG23180420220055787
|
18/04/2022
|
Menaga
|
2906008WL002078
|
Menaga
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Menaga
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-013-013/670-A
(Karappattu)
|
2906008000NRG23180420220055788
|
18/04/2022
|
Malliga
|
2906008WL002078
|
Malliga
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-013-013/671-A
(Karappattu)
|
2906008000NRG23180420220055789
|
18/04/2022
|
Devaraji
|
2906008WL002078
|
Devaraji
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Devaraji
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-013-013/688-A
(Karappattu)
|
2906008000NRG23180420220055791
|
18/04/2022
|
Radha
|
2906008WL002078
|
Radha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-013-013/713-A
(Karappattu)
|
2906008000NRG23180420220055792
|
18/04/2022
|
Indira
|
2906008WL002078
|
Indira
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-013-013/728-A
(Karappattu)
|
2906008000NRG23180420220055793
|
18/04/2022
|
Kumari
|
2906008WL002078
|
Kumari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-013-013/729-A
(Karappattu)
|
2906008000NRG23180420220055794
|
18/04/2022
|
Meenatchi
|
2906008WL002078
|
Meenatchi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-013-013/731-A
(Karappattu)
|
2906008000NRG23180420220055795
|
18/04/2022
|
Indira
|
2906008WL002078
|
Indira
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-013-013/739-A
(Karappattu)
|
2906008000NRG23180420220055796
|
18/04/2022
|
Latha
|
2906008WL002078
|
Latha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-013-013/740-A
(Karappattu)
|
2906008000NRG23180420220055797
|
18/04/2022
|
Selvi
|
2906008WL002078
|
Selvi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-013-013/826-A
(Karappattu)
|
2906008000NRG23180420220055798
|
18/04/2022
|
Velu
|
2906008WL002078
|
Velu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-013-013/885-A
(Karappattu)
|
2906008000NRG23180420220055800
|
18/04/2022
|
Cithra
|
2906008WL002078
|
Cithra
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Cithra
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-013-013/923-A
(Karappattu)
|
2906008000NRG23180420220055801
|
18/04/2022
|
Amsa
|
2906008WL002078
|
Amsa
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-013-013/929-A
(Karappattu)
|
2906008000NRG23180420220055802
|
18/04/2022
|
Sangeetha
|
2906008WL002078
|
Sangeetha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-013-013/969-A
(Karappattu)
|
2906008000NRG23180420220055803
|
18/04/2022
|
Saraswathi
|
2906008WL002078
|
Saraswathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-013-013/997-A
(Karappattu)
|
2906008000NRG23180420220055804
|
18/04/2022
|
Selvi
|
2906008WL002078
|
Selvi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-013-013/999-A
(Karappattu)
|
2906008000NRG23180420220055805
|
18/04/2022
|
Latha
|
2906008WL002078
|
Latha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Latha
|
INDIAN BANK(607105)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-013-014/1495-A
(Karappattu)
|
2906008000NRG23180420220055806
|
18/04/2022
|
Janagi
|
2906008WL002078
|
Janagi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-013-018/1532-A
(Karappattu)
|
2906008000NRG23180420220055807
|
18/04/2022
|
Parvathi
|
2906008WL002078
|
Parvathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87092
|
87092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87092
|
87092
|
|
|
|
|
|
|
|