|
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-06-008-017-003/500-A
(Mashar)
|
2906008000NRG23070720221269104
|
07/07/2022
|
Rogini
|
2906008WL034287
|
Rogini
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rogini
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-017-017/102-A
(Mashar)
|
2906008000NRG23070720221269105
|
07/07/2022
|
Banumathi
|
2906008WL034287
|
Banumathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-017-017/11-A
(Mashar)
|
2906008000NRG23070720221269107
|
07/07/2022
|
Settu
|
2906008WL034287
|
Settu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Settu
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-017-017/12-A
(Mashar)
|
2906008000NRG23070720221269109
|
07/07/2022
|
Banumathi
|
2906008WL034287
|
Banumathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-017-017/12-A
(Mashar)
|
2906008000NRG23070720221269108
|
07/07/2022
|
Manikcam
|
2906008WL034287
|
Manikcam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Manikcam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-017-017/135-A
(Mashar)
|
2906008000NRG23070720221269110
|
07/07/2022
|
Thillaiyammal
|
2906008WL034287
|
Thillaiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thillaiyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-017-017/14-A
(Mashar)
|
2906008000NRG23070720221269112
|
07/07/2022
|
Kumari
|
2906008WL034287
|
Kumari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-017-017/15-A
(Mashar)
|
2906008000NRG23070720221269114
|
07/07/2022
|
Elumalai
|
2906008WL034287
|
Elumalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-017-017/15-A
(Mashar)
|
2906008000NRG23070720221269113
|
07/07/2022
|
Indiragandhi
|
2906008WL034287
|
Indiragandhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Indiragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-017-017/16-A
(Mashar)
|
2906008000NRG23070720221269115
|
07/07/2022
|
Radhakrishnan
|
2906008WL034287
|
Radhakrishnan
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Radhakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-017-017/16-A
(Mashar)
|
2906008000NRG23070720221269116
|
07/07/2022
|
Sumathi
|
2906008WL034287
|
Sumathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-017-017/187-A
(Mashar)
|
2906008000NRG23070720221269119
|
07/07/2022
|
Pachaiyammal
|
2906008WL034287
|
Pachaiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-017-017/187-A
(Mashar)
|
2906008000NRG23070720221269118
|
07/07/2022
|
Suntharamurthy
|
2906008WL034287
|
Suntharamurthy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Suntharamurthy
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-017-017/19-A
(Mashar)
|
2906008000NRG23070720221269120
|
07/07/2022
|
Alamelu
|
2906008WL034287
|
Alamelu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-017-017/200-A
(Mashar)
|
2906008000NRG23070720221269121
|
07/07/2022
|
Jayabalammal
|
2906008WL034287
|
Jayabalammal
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jayabalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-017-017/200-A
(Mashar)
|
2906008000NRG23070720221269122
|
07/07/2022
|
Selvi
|
2906008WL034287
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-017-017/208-A
(Mashar)
|
2906008000NRG23070720221269123
|
07/07/2022
|
Rajathi
|
2906008WL034287
|
Rajathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-017-017/229-A
(Mashar)
|
2906008000NRG23070720221269125
|
07/07/2022
|
Parasakthi
|
2906008WL034287
|
Parasakthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Parasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-017-017/234-A
(Mashar)
|
2906008000NRG23070720221269126
|
07/07/2022
|
Bonthaiyammal
|
2906008WL034287
|
Bonthaiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Bonthaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-017-017/236-A
(Mashar)
|
2906008000NRG23070720221269127
|
07/07/2022
|
Raman
|
2906008WL034287
|
Raman
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-017-017/241-A
(Mashar)
|
2906008000NRG23070720221269128
|
07/07/2022
|
Annadurai
|
2906008WL034287
|
Annadurai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-017-017/241-A
(Mashar)
|
2906008000NRG23070720221269129
|
07/07/2022
|
Selvi
|
2906008WL034287
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvi
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-017-017/242-A
(Mashar)
|
2906008000NRG23070720221269130
|
07/07/2022
|
Senthilkumar
|
2906008WL034287
|
Senthilkumar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-017-017/247-A
(Mashar)
|
2906008000NRG23070720221269131
|
07/07/2022
|
Subramaniyan
|
2906008WL034287
|
Subramaniyan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-017-017/249-A
(Mashar)
|
2906008000NRG23070720221269133
|
07/07/2022
|
Gunasekaran
|
2906008WL034287
|
Gunasekaran
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-017-017/256-A
(Mashar)
|
2906008000NRG23070720221269134
|
07/07/2022
|
Valliyammal
|
2906008WL034287
|
Valliyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-017-017/285-A
(Mashar)
|
2906008000NRG23070720221269135
|
07/07/2022
|
Pachayammal
|
2906008WL034287
|
Pachayammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pachayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-017-017/308-A
(Mashar)
|
2906008000NRG23070720221269138
|
07/07/2022
|
Chinnakuzhantai
|
2906008WL034287
|
Chinnakuzhantai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnakuzhantai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-017-017/308-A
(Mashar)
|
2906008000NRG23070720221269137
|
07/07/2022
|
Ellappan
|
2906008WL034287
|
Ellappan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ellappan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-017-017/323-A
(Mashar)
|
2906008000NRG23070720221269139
|
07/07/2022
|
Selvi
|
2906008WL034287
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-017-017/324-A
(Mashar)
|
2906008000NRG23070720221269141
|
07/07/2022
|
Sathya
|
2906008WL034287
|
Sathya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-017-017/324-A
(Mashar)
|
2906008000NRG23070720221269140
|
07/07/2022
|
Sundhari
|
2906008WL034287
|
Sundhari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sundhari
|
CANARA BANK(508532)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-017-017/337-A
(Mashar)
|
2906008000NRG23070720221269142
|
07/07/2022
|
Gowri
|
2906008WL034287
|
Gowri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gowri
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-017-017/34-A
(Mashar)
|
2906008000NRG23070720221269144
|
07/07/2022
|
Kasiyammal
|
2906008WL034287
|
Kasiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-017-017/34-A
(Mashar)
|
2906008000NRG23070720221269143
|
07/07/2022
|
Muthu
|
2906008WL034287
|
Muthu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-017-017/348-A
(Mashar)
|
2906008000NRG23070720221269146
|
07/07/2022
|
Dhanasekar
|
2906008WL034287
|
Dhanasekar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhanasekar
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-017-017/348-A
(Mashar)
|
2906008000NRG23070720221269145
|
07/07/2022
|
Selvambal
|
2906008WL034287
|
Selvambal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-017-017/370-A
(Mashar)
|
2906008000NRG23070720221269147
|
07/07/2022
|
Vasanthi
|
2906008WL034287
|
Vasanthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-017-017/375-A
(Mashar)
|
2906008000NRG23070720221269149
|
07/07/2022
|
Bakkiya
|
2906008WL034287
|
Bakkiya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Bakkiya
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-017-017/375-A
(Mashar)
|
2906008000NRG23070720221269148
|
07/07/2022
|
Murugan
|
2906008WL034287
|
Murugan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-017-017/435-A
(Mashar)
|
2906008000NRG23070720221269150
|
07/07/2022
|
Buvaneshwari
|
2906008WL034287
|
Buvaneshwari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-017-017/436-A
(Mashar)
|
2906008000NRG23070720221269151
|
07/07/2022
|
Yuvaraj
|
2906008WL034287
|
Yuvaraj
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Yuvaraj
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-017-017/449-A
(Mashar)
|
2906008000NRG23070720221269152
|
07/07/2022
|
Poosathal
|
2906008WL034287
|
Poosathal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Poosathal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-017-017/454-A
(Mashar)
|
2906008000NRG23070720221269153
|
07/07/2022
|
Vani
|
2906008WL034287
|
Vani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vani
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-017-017/461-A
(Mashar)
|
2906008000NRG23070720221269155
|
07/07/2022
|
Abitha
|
2906008WL034287
|
Abitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Abitha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-017-017/466-A
(Mashar)
|
2906008000NRG23070720221269156
|
07/07/2022
|
Kamatchi
|
2906008WL034287
|
Kamatchi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-017-017/473-A
(Mashar)
|
2906008000NRG23070720221269157
|
07/07/2022
|
Sudha
|
2906008WL034287
|
Sudha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-017-017/479-A
(Mashar)
|
2906008000NRG23070720221269158
|
07/07/2022
|
Ambiga
|
2906008WL034287
|
Ambiga
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-017-017/480-A
(Mashar)
|
2906008000NRG23070720221269159
|
07/07/2022
|
Mulavi
|
2906008WL034287
|
Mulavi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mulavi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-017-017/491-A
(Mashar)
|
2906008000NRG23070720221269160
|
07/07/2022
|
Dhanam
|
2906008WL034287
|
Dhanam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-017-017/498-A
(Mashar)
|
2906008000NRG23070720221269162
|
07/07/2022
|
Nalini
|
2906008WL034287
|
Nalini
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nalini
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-017-017/526-A
(Mashar)
|
2906008000NRG23070720221269163
|
07/07/2022
|
Sumathi
|
2906008WL034287
|
Sumathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-017-017/530-A
(Mashar)
|
2906008000NRG23070720221269164
|
07/07/2022
|
Jeyanthi
|
2906008WL034287
|
Jeyanthi
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-017-017/532-A
(Mashar)
|
2906008000NRG23070720221269165
|
07/07/2022
|
Bharathi
|
2906008WL034287
|
Bharathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-017-017/536-A
(Mashar)
|
2906008000NRG23070720221269166
|
07/07/2022
|
Pachayammal
|
2906008WL034287
|
Pachayammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pachayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-017-017/537-A
(Mashar)
|
2906008000NRG23070720221269167
|
07/07/2022
|
Rukkumani
|
2906008WL034287
|
Rukkumani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-017-017/57-A
(Mashar)
|
2906008000NRG23070720221269168
|
07/07/2022
|
Kalaiselvi
|
2906008WL034287
|
Kalaiselvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-017-017/63-A
(Mashar)
|
2906008000NRG23070720221269173
|
07/07/2022
|
Vijayarani
|
2906008WL034287
|
Vijayarani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vijayarani
|
INDIAN BANK(607105)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-017-017/8-A
(Mashar)
|
2906008000NRG23070720221269178
|
07/07/2022
|
Pachaiyappan
|
2906008WL034287
|
Pachaiyappan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pachaiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-017-017/8-A
(Mashar)
|
2906008000NRG23070720221269179
|
07/07/2022
|
Selvi
|
2906008WL034287
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-017-017/86-A
(Mashar)
|
2906008000NRG23070720221269180
|
07/07/2022
|
Saratha
|
2906008WL034287
|
Saratha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-017-017/87-A
(Mashar)
|
2906008000NRG23070720221269183
|
07/07/2022
|
Rajalakshmi
|
2906008WL034287
|
Rajalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Rejected
|
13/07/2022
|
|
010691838
|
KYC Documents Pending
|
|
|
|
63
|
PUDUPALAYAM
|
TN-06-008-017-017/88-A
(Mashar)
|
2906008000NRG23070720221269184
|
07/07/2022
|
Santha
|
2906008WL034287
|
Santha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Santha
|
INDIAN BANK(607105)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-017-017/90-A
(Mashar)
|
2906008000NRG23070720221269185
|
07/07/2022
|
Kasi
|
2906008WL034287
|
Kasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91686
|
91686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91686
|
91686
|
|
|
|
|
|
|
|