|
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-06-008-027-003/1325-A
(Oravandavadi)
|
2906008000NRG23240320234862878
|
24/03/2023
|
Prakash
|
2906008WL114141
|
Prakash
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Prakash
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-027-003/1655-A
(Oravandavadi)
|
2906008000NRG23240320234862884
|
24/03/2023
|
Jaisintha
|
2906008WL114141
|
Jaisintha
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jaisintha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-027-027/1272-A
(Oravandavadi)
|
2906008000NRG23240320234862933
|
24/03/2023
|
Anthonianrose
|
2906008WL114141
|
Anthonianrose
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anthonianrose
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-027-027/1671-A
(Oravandavadi)
|
2906008000NRG23240320234862941
|
24/03/2023
|
Revathi
|
2906008WL114141
|
Revathi
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Revathi
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-027-027/725-A
(Oravandavadi)
|
2906008000NRG23240320234862979
|
24/03/2023
|
Muthu
|
2906008WL114141
|
Muthu
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthu
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-027-033/1357-A
(Oravandavadi)
|
2906008000NRG23240320234863002
|
24/03/2023
|
Pandiyan
|
2906008WL114141
|
Pandiyan
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pandiyan
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-027-033/1666-A
(Oravandavadi)
|
2906008000NRG23240320234863013
|
24/03/2023
|
Annapooranieswari
|
2906008WL114141
|
Annapooranieswari
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Annapooranieswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
8
|
PUDUPALAYAM
|
TN-06-008-027-033/1747-A
(Oravandavadi)
|
2906008000NRG23240320234863017
|
24/03/2023
|
Krishnan
|
2906008WL114141
|
Krishnan
|
00176
|
IDIB000M231
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
9
|
PUDUPALAYAM
|
TN-06-008-027-001/1492-A
(Oravandavadi)
|
2906008000NRG23240320234862869
|
24/03/2023
|
Gagayathri
|
2906008WL114141
|
Gagayathri
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gagayathri
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-027-001/185-A
(Oravandavadi)
|
2906008000NRG23240320234862870
|
24/03/2023
|
Ramalingam
|
2906008WL114141
|
Ramalingam
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-027-001/326-A
(Oravandavadi)
|
2906008000NRG23240320234862872
|
24/03/2023
|
Amarthavalli
|
2906008WL114141
|
Amarthavalli
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Amarthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-027-001/326-A
(Oravandavadi)
|
2906008000NRG23240320234862871
|
24/03/2023
|
Janaithanan
|
2906008WL114141
|
Janaithanan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Janaithanan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-027-001/433-A
(Oravandavadi)
|
2906008000NRG23240320234862873
|
24/03/2023
|
Indirani
|
2906008WL114141
|
Indirani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-027-002/1156-A
(Oravandavadi)
|
2906008000NRG23240320234862874
|
24/03/2023
|
Thevanai
|
2906008WL114141
|
Thevanai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thevanai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-027-003/1324-A
(Oravandavadi)
|
2906008000NRG23240320234862875
|
24/03/2023
|
Mannammal
|
2906008WL114141
|
Mannammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-027-003/1325-A
(Oravandavadi)
|
2906008000NRG23240320234862876
|
24/03/2023
|
Indrani
|
2906008WL114141
|
Indrani
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-027-003/1325-A
(Oravandavadi)
|
2906008000NRG23240320234862877
|
24/03/2023
|
Manjula
|
2906008WL114141
|
Manjula
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-027-003/1428-A
(Oravandavadi)
|
2906008000NRG23240320234862879
|
24/03/2023
|
Geetha Lakshmi
|
2906008WL114141
|
Geetha Lakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Geetha Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-027-003/1449-A
(Oravandavadi)
|
2906008000NRG23240320234862880
|
24/03/2023
|
Tamilarasi
|
2906008WL114141
|
Tamilarasi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-027-003/1484-A
(Oravandavadi)
|
2906008000NRG23240320234862881
|
24/03/2023
|
Venda
|
2906008WL114141
|
Venda
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-027-003/1517-A
(Oravandavadi)
|
2906008000NRG23240320234862882
|
24/03/2023
|
Sumathi
|
2906008WL114141
|
Sumathi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-027-003/1653-A
(Oravandavadi)
|
2906008000NRG23240320234862883
|
24/03/2023
|
Dhanabakkiyam
|
2906008WL114141
|
Dhanabakkiyam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-027-003/43-A
(Oravandavadi)
|
2906008000NRG23240320234862885
|
24/03/2023
|
Meri
|
2906008WL114141
|
Meri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Meri
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-027-027/1013-A
(Oravandavadi)
|
2906008000NRG23240320234862887
|
24/03/2023
|
Sanmugavalli
|
2906008WL114141
|
Sanmugavalli
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sanmugavalli
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-027-027/1013-A
(Oravandavadi)
|
2906008000NRG23240320234862886
|
24/03/2023
|
Varathan
|
2906008WL114141
|
Varathan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Varathan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-027-027/1016-A
(Oravandavadi)
|
2906008000NRG23240320234862888
|
24/03/2023
|
Jayaraman
|
2906008WL114141
|
Jayaraman
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-027-027/1026-A
(Oravandavadi)
|
2906008000NRG23240320234862889
|
24/03/2023
|
Mannammal
|
2906008WL114141
|
Mannammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-027-027/1038-a
(Oravandavadi)
|
2906008000NRG23240320234862890
|
24/03/2023
|
Selvi
|
2906008WL114141
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-027-027/1051-a
(Oravandavadi)
|
2906008000NRG23240320234862891
|
24/03/2023
|
Sunthari
|
2906008WL114141
|
Sunthari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-027-027/1055-A
(Oravandavadi)
|
2906008000NRG23240320234862893
|
24/03/2023
|
Vediyappan
|
2906008WL114141
|
Vediyappan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vediyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-027-027/1055-A
(Oravandavadi)
|
2906008000NRG23240320234862892
|
24/03/2023
|
Vennila
|
2906008WL114141
|
Vennila
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-027-027/1074-a
(Oravandavadi)
|
2906008000NRG23240320234862894
|
24/03/2023
|
Kumari
|
2906008WL114141
|
Kumari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-027-027/1077-a
(Oravandavadi)
|
2906008000NRG23240320234862895
|
24/03/2023
|
Poongodi
|
2906008WL114141
|
Poongodi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-027-027/1083-A
(Oravandavadi)
|
2906008000NRG23240320234862896
|
24/03/2023
|
Roja
|
2906008WL114141
|
Roja
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Roja
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-027-027/1093-a
(Oravandavadi)
|
2906008000NRG23240320234862897
|
24/03/2023
|
Anbu
|
2906008WL114141
|
Anbu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anbu
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-027-027/1094-a
(Oravandavadi)
|
2906008000NRG23240320234862898
|
24/03/2023
|
Muniyammal
|
2906008WL114141
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-027-027/1094-a
(Oravandavadi)
|
2906008000NRG23240320234862899
|
24/03/2023
|
Settu
|
2906008WL114141
|
Settu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Settu
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-027-027/1117-A
(Oravandavadi)
|
2906008000NRG23240320234862900
|
24/03/2023
|
Panjalai
|
2906008WL114141
|
Panjalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-027-027/1119-a
(Oravandavadi)
|
2906008000NRG23240320234862902
|
24/03/2023
|
Kalaivani
|
2906008WL114141
|
Kalaivani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-027-027/1119-a
(Oravandavadi)
|
2906008000NRG23240320234862901
|
24/03/2023
|
Sekar
|
2906008WL114141
|
Sekar
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sekar
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-027-027/1125-A
(Oravandavadi)
|
2906008000NRG23240320234862903
|
24/03/2023
|
Banu
|
2906008WL114141
|
Banu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-027-027/1129-A
(Oravandavadi)
|
2906008000NRG23240320234862904
|
24/03/2023
|
Tamilzharasi
|
2906008WL114141
|
Tamilzharasi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Tamilzharasi
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-027-027/1130-A
(Oravandavadi)
|
2906008000NRG23240320234862905
|
24/03/2023
|
Anjala
|
2906008WL114141
|
Anjala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-027-027/1133-A
(Oravandavadi)
|
2906008000NRG23240320234862906
|
24/03/2023
|
Rajakumari
|
2906008WL114141
|
Rajakumari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-027-027/1138-A
(Oravandavadi)
|
2906008000NRG23240320234862907
|
24/03/2023
|
Malaiyammal
|
2906008WL114141
|
Malaiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Malaiyammal
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-027-027/1139-A
(Oravandavadi)
|
2906008000NRG23240320234862909
|
24/03/2023
|
Jaganathan
|
2906008WL114141
|
Jaganathan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jaganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-027-027/1139-A
(Oravandavadi)
|
2906008000NRG23240320234862908
|
24/03/2023
|
Velakkani
|
2906008WL114141
|
Velakkani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Velakkani
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-027-027/1141-A
(Oravandavadi)
|
2906008000NRG23240320234862910
|
24/03/2023
|
Lurdhumeri
|
2906008WL114141
|
Lurdhumeri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lurdhumeri
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-027-027/1144-A
(Oravandavadi)
|
2906008000NRG23240320234862911
|
24/03/2023
|
Raja
|
2906008WL114141
|
Raja
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Raja
|
INDIAN BANK(607105)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-027-027/1153-A
(Oravandavadi)
|
2906008000NRG23240320234862912
|
24/03/2023
|
Ponnusamy
|
2906008WL114141
|
Ponnusamy
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Ponnusamy
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-027-027/1160-A
(Oravandavadi)
|
2906008000NRG23240320234862913
|
24/03/2023
|
Kamatchi
|
2906008WL114141
|
Kamatchi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-027-027/1165-A
(Oravandavadi)
|
2906008000NRG23240320234862914
|
24/03/2023
|
Sagayameri
|
2906008WL114141
|
Sagayameri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sagayameri
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-027-027/1181-A
(Oravandavadi)
|
2906008000NRG23240320234862915
|
24/03/2023
|
Kanikkaimeri
|
2906008WL114141
|
Kanikkaimeri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kanikkaimeri
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-027-027/1197-A
(Oravandavadi)
|
2906008000NRG23240320234862916
|
24/03/2023
|
Valarmathi
|
2906008WL114141
|
Valarmathi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-027-027/1202-A
(Oravandavadi)
|
2906008000NRG23240320234862917
|
24/03/2023
|
Govindammal
|
2906008WL114141
|
Govindammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-027-027/1210-A
(Oravandavadi)
|
2906008000NRG23240320234862918
|
24/03/2023
|
Aadhilakshmi
|
2906008WL114141
|
Aadhilakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Aadhilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-027-027/1213-A
(Oravandavadi)
|
2906008000NRG23240320234862919
|
24/03/2023
|
Selvi
|
2906008WL114141
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-027-027/1218-A
(Oravandavadi)
|
2906008000NRG23240320234862920
|
24/03/2023
|
Alamelu
|
2906008WL114141
|
Alamelu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-027-027/1219-A
(Oravandavadi)
|
2906008000NRG23240320234862921
|
24/03/2023
|
Arokkiyameri
|
2906008WL114141
|
Arokkiyameri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Arokkiyameri
|
INDIAN BANK(607105)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-027-027/1223-A
(Oravandavadi)
|
2906008000NRG23240320234862922
|
24/03/2023
|
Ravi
|
2906008WL114141
|
Ravi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-027-027/1229-A
(Oravandavadi)
|
2906008000NRG23240320234862923
|
24/03/2023
|
Annammal
|
2906008WL114141
|
Annammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-027-027/1230-A
(Oravandavadi)
|
2906008000NRG23240320234862925
|
24/03/2023
|
Murugan
|
2906008WL114141
|
Murugan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Murugan
|
INDIAN BANK(607105)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-027-027/1230-A
(Oravandavadi)
|
2906008000NRG23240320234862924
|
24/03/2023
|
Rani
|
2906008WL114141
|
Rani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rani
|
INDIAN BANK(607105)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-027-027/1231-A
(Oravandavadi)
|
2906008000NRG23240320234862926
|
24/03/2023
|
Velankanni
|
2906008WL114141
|
Velankanni
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Velankanni
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-027-027/1236-A
(Oravandavadi)
|
2906008000NRG23240320234862927
|
24/03/2023
|
Jeeva
|
2906008WL114141
|
Jeeva
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-027-027/1238-A
(Oravandavadi)
|
2906008000NRG23240320234862928
|
24/03/2023
|
Palani Acheri
|
2906008WL114141
|
Palani Acheri
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Palani Acheri
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-027-027/1244-A
(Oravandavadi)
|
2906008000NRG23240320234862929
|
24/03/2023
|
Chinnapappa
|
2906008WL114141
|
Chinnapappa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-027-027/1244-A
(Oravandavadi)
|
2906008000NRG23240320234862930
|
24/03/2023
|
Subarayan
|
2906008WL114141
|
Subarayan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Subarayan
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-027-027/1262-A
(Oravandavadi)
|
2906008000NRG23240320234862931
|
24/03/2023
|
Poongothai
|
2906008WL114141
|
Poongothai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-027-027/1268-A
(Oravandavadi)
|
2906008000NRG23240320234862932
|
24/03/2023
|
Chithra
|
2906008WL114141
|
Chithra
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-027-027/13-A
(Oravandavadi)
|
2906008000NRG23240320234862934
|
24/03/2023
|
Chithra
|
2906008WL114141
|
Chithra
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-027-027/1329-A
(Oravandavadi)
|
2906008000NRG23240320234862935
|
24/03/2023
|
Murugan
|
2906008WL114141
|
Murugan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Murugan
|
INDIAN BANK(607105)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-027-027/1334-A
(Oravandavadi)
|
2906008000NRG23240320234862936
|
24/03/2023
|
Kanjana
|
2906008WL114141
|
Kanjana
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kanjana
|
INDIAN BANK(607105)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-027-027/146-a
(Oravandavadi)
|
2906008000NRG23240320234862937
|
24/03/2023
|
Chinnammal
|
2906008WL114141
|
Chinnammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-027-027/15-a
(Oravandavadi)
|
2906008000NRG23240320234862939
|
24/03/2023
|
Arokiyameri
|
2906008WL114141
|
Arokiyameri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Arokiyameri
|
INDIAN BANK(607105)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-027-027/15-a
(Oravandavadi)
|
2906008000NRG23240320234862938
|
24/03/2023
|
Nanabiragasam
|
2906008WL114141
|
Nanabiragasam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nanabiragasam
|
INDIAN BANK(607105)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-027-027/1664-A
(Oravandavadi)
|
2906008000NRG23240320234862940
|
24/03/2023
|
Vinnarasi
|
2906008WL114141
|
Vinnarasi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vinnarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-027-027/1708-A
(Oravandavadi)
|
2906008000NRG23240320234862942
|
24/03/2023
|
Radha
|
2906008WL114141
|
Radha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Radha
|
INDIAN BANK(607105)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-027-027/208-a
(Oravandavadi)
|
2906008000NRG23240320234862943
|
24/03/2023
|
Krishnamorthy
|
2906008WL114141
|
Krishnamorthy
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Krishnamorthy
|
INDIAN BANK(607105)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-027-027/208-a
(Oravandavadi)
|
2906008000NRG23240320234862944
|
24/03/2023
|
Thanam
|
2906008WL114141
|
Thanam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thanam
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-027-027/283-A
(Oravandavadi)
|
2906008000NRG23240320234862945
|
24/03/2023
|
Malliga
|
2906008WL114141
|
Malliga
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-027-027/330-a
(Oravandavadi)
|
2906008000NRG23240320234862946
|
24/03/2023
|
Kalaivani
|
2906008WL114141
|
Kalaivani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-027-027/337-a
(Oravandavadi)
|
2906008000NRG23240320234862948
|
24/03/2023
|
Ponnurangam
|
2906008WL114141
|
Ponnurangam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ponnurangam
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-027-027/337-a
(Oravandavadi)
|
2906008000NRG23240320234862947
|
24/03/2023
|
Selvi
|
2906008WL114141
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-027-027/359-a
(Oravandavadi)
|
2906008000NRG23240320234862949
|
24/03/2023
|
Malar
|
2906008WL114141
|
Malar
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Malar
|
INDIAN BANK(607105)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-027-027/391-a
(Oravandavadi)
|
2906008000NRG23240320234862950
|
24/03/2023
|
Anbazhagan
|
2906008WL114141
|
Anbazhagan
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anbazhagan
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-027-027/392-a
(Oravandavadi)
|
2906008000NRG23240320234862951
|
24/03/2023
|
Palani
|
2906008WL114141
|
Palani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-027-027/395-a
(Oravandavadi)
|
2906008000NRG23240320234862952
|
24/03/2023
|
Elumalai
|
2906008WL114141
|
Elumalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-027-027/395-a
(Oravandavadi)
|
2906008000NRG23240320234862953
|
24/03/2023
|
Vanitha
|
2906008WL114141
|
Vanitha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-027-027/405-a
(Oravandavadi)
|
2906008000NRG23240320234862954
|
24/03/2023
|
Rajambal
|
2906008WL114141
|
Rajambal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajambal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-027-027/410-a
(Oravandavadi)
|
2906008000NRG23240320234862955
|
24/03/2023
|
Murugan
|
2906008WL114141
|
Murugan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Murugan
|
INDIAN BANK(607105)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-027-027/412-a
(Oravandavadi)
|
2906008000NRG23240320234862956
|
24/03/2023
|
Rani
|
2906008WL114141
|
Rani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-027-027/413-a
(Oravandavadi)
|
2906008000NRG23240320234862957
|
24/03/2023
|
Devi
|
2906008WL114141
|
Devi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-027-027/426-a
(Oravandavadi)
|
2906008000NRG23240320234862958
|
24/03/2023
|
Selvamani
|
2906008WL114141
|
Selvamani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-027-027/452-a
(Oravandavadi)
|
2906008000NRG23240320234862959
|
24/03/2023
|
Unnamalai
|
2906008WL114141
|
Unnamalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-027-027/496-A
(Oravandavadi)
|
2906008000NRG23240320234862960
|
24/03/2023
|
Sulochana
|
2906008WL114141
|
Sulochana
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-027-027/497-A
(Oravandavadi)
|
2906008000NRG23240320234862961
|
24/03/2023
|
Thanam
|
2906008WL114141
|
Thanam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thanam
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-027-027/504-A
(Oravandavadi)
|
2906008000NRG23240320234862962
|
24/03/2023
|
Alamelu
|
2906008WL114141
|
Alamelu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-027-027/505-A
(Oravandavadi)
|
2906008000NRG23240320234862963
|
24/03/2023
|
Parameshwaran
|
2906008WL114141
|
Parameshwaran
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Parameshwaran
|
INDIAN BANK(607105)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-027-027/507-A
(Oravandavadi)
|
2906008000NRG23240320234862964
|
24/03/2023
|
Abirami
|
2906008WL114141
|
Abirami
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-027-027/521-A
(Oravandavadi)
|
2906008000NRG23240320234862965
|
24/03/2023
|
Chandara
|
2906008WL114141
|
Chandara
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chandara
|
INDIAN BANK(607105)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-027-027/521-A
(Oravandavadi)
|
2906008000NRG23240320234862966
|
24/03/2023
|
Govindan
|
2906008WL114141
|
Govindan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Govindan
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-027-027/561-A
(Oravandavadi)
|
2906008000NRG23240320234862967
|
24/03/2023
|
Saranya S
|
2906008WL114141
|
Saranya S
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saranya S
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-027-027/595-A
(Oravandavadi)
|
2906008000NRG23240320234862969
|
24/03/2023
|
Abirami
|
2906008WL114141
|
Abirami
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-027-027/595-A
(Oravandavadi)
|
2906008000NRG23240320234862968
|
24/03/2023
|
Thirunavukasu
|
2906008WL114141
|
Thirunavukasu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thirunavukasu
|
STATE BANK OF INDIA(508548)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-027-027/620-A
(Oravandavadi)
|
2906008000NRG23240320234862970
|
24/03/2023
|
Sumathi
|
2906008WL114141
|
Sumathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-027-027/65-a
(Oravandavadi)
|
2906008000NRG23240320234862971
|
24/03/2023
|
Suresh
|
2906008WL114141
|
Suresh
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-027-027/650-A
(Oravandavadi)
|
2906008000NRG23240320234862972
|
24/03/2023
|
Eswari
|
2906008WL114141
|
Eswari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
PUDUPALAYAM
|
TN-06-008-027-027/697-A
(Oravandavadi)
|
2906008000NRG23240320234862973
|
24/03/2023
|
Janaki
|
2906008WL114141
|
Janaki
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
PUDUPALAYAM
|
TN-06-008-027-027/698-A
(Oravandavadi)
|
2906008000NRG23240320234862974
|
24/03/2023
|
Kasiyammal
|
2906008WL114141
|
Kasiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
PUDUPALAYAM
|
TN-06-008-027-027/704-A
(Oravandavadi)
|
2906008000NRG23240320234862975
|
24/03/2023
|
Sagunthala
|
2906008WL114141
|
Sagunthala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
PUDUPALAYAM
|
TN-06-008-027-027/706-A
(Oravandavadi)
|
2906008000NRG23240320234862976
|
24/03/2023
|
Karappan
|
2906008WL114141
|
Karappan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Karappan
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
PUDUPALAYAM
|
TN-06-008-027-027/707-A
(Oravandavadi)
|
2906008000NRG23240320234862977
|
24/03/2023
|
Subramani
|
2906008WL114141
|
Subramani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
PUDUPALAYAM
|
TN-06-008-027-027/722-A
(Oravandavadi)
|
2906008000NRG23240320234862978
|
24/03/2023
|
Kannan
|
2906008WL114141
|
Kannan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
PUDUPALAYAM
|
TN-06-008-027-027/743-A
(Oravandavadi)
|
2906008000NRG23240320234862980
|
24/03/2023
|
Ellammal
|
2906008WL114141
|
Ellammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
PUDUPALAYAM
|
TN-06-008-027-027/748-A
(Oravandavadi)
|
2906008000NRG23240320234862981
|
24/03/2023
|
Parameshwari
|
2906008WL114141
|
Parameshwari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
PUDUPALAYAM
|
TN-06-008-027-027/774-A
(Oravandavadi)
|
2906008000NRG23240320234862982
|
24/03/2023
|
Mari
|
2906008WL114141
|
Mari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
PUDUPALAYAM
|
TN-06-008-027-027/780-A
(Oravandavadi)
|
2906008000NRG23240320234862983
|
24/03/2023
|
Sheeja
|
2906008WL114141
|
Sheeja
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sheeja
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
PUDUPALAYAM
|
TN-06-008-027-027/82-A
(Oravandavadi)
|
2906008000NRG23240320234862984
|
24/03/2023
|
Soliyammal
|
2906008WL114141
|
Soliyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Soliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
PUDUPALAYAM
|
TN-06-008-027-027/828-A
(Oravandavadi)
|
2906008000NRG23240320234862985
|
24/03/2023
|
Thangameri
|
2906008WL114141
|
Thangameri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thangameri
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
PUDUPALAYAM
|
TN-06-008-027-027/829-A
(Oravandavadi)
|
2906008000NRG23240320234862986
|
24/03/2023
|
Bathimmal
|
2906008WL114141
|
Bathimmal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bathimmal
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
PUDUPALAYAM
|
TN-06-008-027-027/970-A
(Oravandavadi)
|
2906008000NRG23240320234862987
|
24/03/2023
|
Kumari
|
2906008WL114141
|
Kumari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kumari
|
INDIAN BANK(607105)
|
|
123
|
PUDUPALAYAM
|
TN-06-008-027-027/971-A
(Oravandavadi)
|
2906008000NRG23240320234862988
|
24/03/2023
|
Appayi Ammal
|
2906008WL114141
|
Appayi Ammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Appayi Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
PUDUPALAYAM
|
TN-06-008-027-027/972-A
(Oravandavadi)
|
2906008000NRG23240320234862989
|
24/03/2023
|
Devaki
|
2906008WL114141
|
Devaki
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
PUDUPALAYAM
|
TN-06-008-027-027/972-A
(Oravandavadi)
|
2906008000NRG23240320234862990
|
24/03/2023
|
Ramachandiran
|
2906008WL114141
|
Ramachandiran
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ramachandiran
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
PUDUPALAYAM
|
TN-06-008-027-027/978-A
(Oravandavadi)
|
2906008000NRG23240320234862992
|
24/03/2023
|
Elavarasi
|
2906008WL114141
|
Elavarasi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
127
|
PUDUPALAYAM
|
TN-06-008-027-027/978-A
(Oravandavadi)
|
2906008000NRG23240320234862991
|
24/03/2023
|
Elumalai
|
2906008WL114141
|
Elumalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
PUDUPALAYAM
|
TN-06-008-027-027/979-A
(Oravandavadi)
|
2906008000NRG23240320234862993
|
24/03/2023
|
Kalaiselvi
|
2906008WL114141
|
Kalaiselvi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
PUDUPALAYAM
|
TN-06-008-027-027/981-A
(Oravandavadi)
|
2906008000NRG23240320234862994
|
24/03/2023
|
Ananthi
|
2906008WL114141
|
Ananthi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
PUDUPALAYAM
|
TN-06-008-027-027/988-A
(Oravandavadi)
|
2906008000NRG23240320234862995
|
24/03/2023
|
Anbu
|
2906008WL114141
|
Anbu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anbu
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
PUDUPALAYAM
|
TN-06-008-027-027/991-A
(Oravandavadi)
|
2906008000NRG23240320234862996
|
24/03/2023
|
Gurunathan
|
2906008WL114141
|
Gurunathan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gurunathan
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
PUDUPALAYAM
|
TN-06-008-027-027/993-A
(Oravandavadi)
|
2906008000NRG23240320234862997
|
24/03/2023
|
Nagam Ammal
|
2906008WL114141
|
Nagam Ammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nagam Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
PUDUPALAYAM
|
TN-06-008-027-031/1493-A
(Oravandavadi)
|
2906008000NRG23240320234862998
|
24/03/2023
|
Jananeshwari
|
2906008WL114141
|
Jananeshwari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jananeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
PUDUPALAYAM
|
TN-06-008-027-033/1348-A
(Oravandavadi)
|
2906008000NRG23240320234863000
|
24/03/2023
|
Buvaneshwari
|
2906008WL114141
|
Buvaneshwari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
135
|
PUDUPALAYAM
|
TN-06-008-027-033/1348-A
(Oravandavadi)
|
2906008000NRG23240320234862999
|
24/03/2023
|
Raman
|
2906008WL114141
|
Raman
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
PUDUPALAYAM
|
TN-06-008-027-033/1357-A
(Oravandavadi)
|
2906008000NRG23240320234863001
|
24/03/2023
|
Gandhiyammal
|
2906008WL114141
|
Gandhiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gandhiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
PUDUPALAYAM
|
TN-06-008-027-033/1424-A
(Oravandavadi)
|
2906008000NRG23240320234863003
|
24/03/2023
|
Kumar
|
2906008WL114141
|
Kumar
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kumar
|
CANARA BANK(508532)
|
|
138
|
PUDUPALAYAM
|
TN-06-008-027-033/1479-A
(Oravandavadi)
|
2906008000NRG23240320234863004
|
24/03/2023
|
Kalaiyarasi
|
2906008WL114141
|
Kalaiyarasi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
PUDUPALAYAM
|
TN-06-008-027-033/1527-A
(Oravandavadi)
|
2906008000NRG23240320234863006
|
24/03/2023
|
Sugandhi
|
2906008WL114141
|
Sugandhi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sugandhi
|
INDIAN BANK(607105)
|
|
140
|
PUDUPALAYAM
|
TN-06-008-027-033/1527-A
(Oravandavadi)
|
2906008000NRG23240320234863005
|
24/03/2023
|
Udhayakumar
|
2906008WL114141
|
Udhayakumar
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Udhayakumar
|
INDIAN BANK(607105)
|
|
141
|
PUDUPALAYAM
|
TN-06-008-027-033/1626-A
(Oravandavadi)
|
2906008000NRG23240320234863007
|
24/03/2023
|
Sathiya
|
2906008WL114141
|
Sathiya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
PUDUPALAYAM
|
TN-06-008-027-033/1627-A
(Oravandavadi)
|
2906008000NRG23240320234863008
|
24/03/2023
|
Sasikala
|
2906008WL114141
|
Sasikala
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
143
|
PUDUPALAYAM
|
TN-06-008-027-033/1631-A
(Oravandavadi)
|
2906008000NRG23240320234863009
|
24/03/2023
|
Saraiswathi
|
2906008WL114141
|
Saraiswathi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saraiswathi
|
INDIAN BANK(607105)
|
|
144
|
PUDUPALAYAM
|
TN-06-008-027-033/1638-A
(Oravandavadi)
|
2906008000NRG23240320234863010
|
24/03/2023
|
Anjalai
|
2906008WL114141
|
Anjalai
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
145
|
PUDUPALAYAM
|
TN-06-008-027-033/1647-A
(Oravandavadi)
|
2906008000NRG23240320234863011
|
24/03/2023
|
Barani
|
2906008WL114141
|
Barani
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Barani
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
PUDUPALAYAM
|
TN-06-008-027-033/1647-A
(Oravandavadi)
|
2906008000NRG23240320234863012
|
24/03/2023
|
Venkatesan
|
2906008WL114141
|
Venkatesan
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Venkatesan
|
CANARA BANK(508532)
|
|
147
|
PUDUPALAYAM
|
TN-06-008-027-033/1686-A
(Oravandavadi)
|
2906008000NRG23240320234863014
|
24/03/2023
|
Kannniyammal
|
2906008WL114141
|
Kannniyammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kannniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
PUDUPALAYAM
|
TN-06-008-027-033/1726-A
(Oravandavadi)
|
2906008000NRG23240320234863015
|
24/03/2023
|
Vellachi
|
2906008WL114141
|
Vellachi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
PUDUPALAYAM
|
TN-06-008-027-033/1727-A
(Oravandavadi)
|
2906008000NRG23240320234863016
|
24/03/2023
|
Dhanalakshmi
|
2906008WL114141
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
PUDUPALAYAM
|
TN-06-008-027-034/1452-A
(Oravandavadi)
|
2906008000NRG23240320234863018
|
24/03/2023
|
Shamuga Valli
|
2906008WL114141
|
Shamuga Valli
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Shamuga Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
PUDUPALAYAM
|
TN-06-008-027-035/1446-A
(Oravandavadi)
|
2906008000NRG23240320234863019
|
24/03/2023
|
Kanaga
|
2906008WL114141
|
Kanaga
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
PUDUPALAYAM
|
TN-06-008-027-037/1578-A
(Oravandavadi)
|
2906008000NRG23240320234863020
|
24/03/2023
|
Irutayameri
|
2906008WL114141
|
Irutayameri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Irutayameri
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173750
|
173750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183750
|
183750
|
|
|
|
|
|
|
|