|
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-06-008-027-001/106-A
(Oravandavadi)
|
2906008000NRG23130920222547891
|
14/09/2022
|
Rani
|
2906008WL062178
|
Rani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-027-001/106-A
(Oravandavadi)
|
2906008000NRG23130920222547890
|
14/09/2022
|
Sekar
|
2906008WL062178
|
Sekar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-027-001/126-A
(Oravandavadi)
|
2906008000NRG23130920222547893
|
14/09/2022
|
Umarani
|
2906008WL062178
|
Umarani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-027-001/143-A
(Oravandavadi)
|
2906008000NRG23130920222547894
|
14/09/2022
|
Dhanapal
|
2906008WL062178
|
Dhanapal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Dhanapal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-027-001/143-A
(Oravandavadi)
|
2906008000NRG23130920222547895
|
14/09/2022
|
Kumari
|
2906008WL062178
|
Kumari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-027-001/185-A
(Oravandavadi)
|
2906008000NRG23130920222547896
|
14/09/2022
|
Banu
|
2906008WL062178
|
Banu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-027-001/322-A
(Oravandavadi)
|
2906008000NRG23130920222547897
|
14/09/2022
|
Soraja
|
2906008WL062178
|
Soraja
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Soraja
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-027-001/326-A
(Oravandavadi)
|
2906008000NRG23130920222547898
|
14/09/2022
|
Amarthavalli
|
2906008WL062178
|
Amarthavalli
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Amarthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-027-001/349-A
(Oravandavadi)
|
2906008000NRG23130920222547899
|
14/09/2022
|
Mannu
|
2906008WL062178
|
Mannu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Mannu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-027-001/349-A
(Oravandavadi)
|
2906008000NRG23130920222547900
|
14/09/2022
|
Suba
|
2906008WL062178
|
Suba
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Suba
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-027-001/394-A
(Oravandavadi)
|
2906008000NRG23130920222547901
|
14/09/2022
|
Selvi
|
2906008WL062178
|
Selvi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-027-001/424-A
(Oravandavadi)
|
2906008000NRG23120920222522051
|
14/09/2022
|
Maniyammal
|
2906008WL061641
|
Maniyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-027-001/433-A
(Oravandavadi)
|
2906008000NRG23130920222547902
|
14/09/2022
|
Indirani
|
2906008WL062178
|
Indirani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-027-001/434-A
(Oravandavadi)
|
2906008000NRG23130920222547903
|
14/09/2022
|
Manju
|
2906008WL062178
|
Manju
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-027-001/61-A
(Oravandavadi)
|
2906008000NRG23130920222547904
|
14/09/2022
|
Vasantha
|
2906008WL062178
|
Vasantha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-027-002/1332-A
(Oravandavadi)
|
2906008000NRG23120920222522052
|
14/09/2022
|
Aburvam
|
2906008WL061641
|
Aburvam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Aburvam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-027-003/1484-A
(Oravandavadi)
|
2906008000NRG23120920222522055
|
14/09/2022
|
Venda
|
2906008WL061641
|
Venda
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-027-003/1495-A
(Oravandavadi)
|
2906008000NRG23120920222522056
|
14/09/2022
|
Indirani
|
2906008WL061641
|
Indirani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-027-004/1385-A
(Oravandavadi)
|
2906008000NRG23130920222547906
|
14/09/2022
|
Uma
|
2906008WL062178
|
Uma
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-027-004/1457-A
(Oravandavadi)
|
2906008000NRG23130920222547910
|
14/09/2022
|
Devi
|
2906008WL062178
|
Devi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-027-004/1475-A
(Oravandavadi)
|
2906008000NRG23130920222547911
|
14/09/2022
|
Neelavathi
|
2906008WL062178
|
Neelavathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-027-004/1478-A
(Oravandavadi)
|
2906008000NRG23130920222547912
|
14/09/2022
|
Sundari
|
2906008WL062178
|
Sundari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-027-004/1482-A
(Oravandavadi)
|
2906008000NRG23130920222547913
|
14/09/2022
|
Sivakami
|
2906008WL062178
|
Sivakami
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-027-004/1486-A
(Oravandavadi)
|
2906008000NRG23130920222547914
|
14/09/2022
|
Anjalai
|
2906008WL062178
|
Anjalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-027-004/1507-A
(Oravandavadi)
|
2906008000NRG23130920222547915
|
14/09/2022
|
Unnamalai
|
2906008WL062178
|
Unnamalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-027-004/1515-A
(Oravandavadi)
|
2906008000NRG23130920222547916
|
14/09/2022
|
Vasantha
|
2906008WL062178
|
Vasantha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-027-027/101-A
(Oravandavadi)
|
2906008000NRG23120920222522065
|
14/09/2022
|
Krishnaveni
|
2906008WL061641
|
Krishnaveni
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-027-027/101-A
(Oravandavadi)
|
2906008000NRG23120920222522064
|
14/09/2022
|
Sekar
|
2906008WL061641
|
Sekar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-027-027/102-A
(Oravandavadi)
|
2906008000NRG23130920222547972
|
14/09/2022
|
Kuppu
|
2906008WL062178
|
Kuppu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-027-027/1026-A
(Oravandavadi)
|
2906008000NRG23130920222547974
|
14/09/2022
|
Mannammal
|
2906008WL062178
|
Mannammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Mannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-027-027/103-A
(Oravandavadi)
|
2906008000NRG23120920222522066
|
14/09/2022
|
Davaraji
|
2906008WL061641
|
Davaraji
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Davaraji
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-027-027/103-A
(Oravandavadi)
|
2906008000NRG23120920222522067
|
14/09/2022
|
Kuppu
|
2906008WL061641
|
Kuppu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-027-027/104-A
(Oravandavadi)
|
2906008000NRG23120920222522068
|
14/09/2022
|
Saroja
|
2906008WL061641
|
Saroja
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-027-027/1040-a
(Oravandavadi)
|
2906008000NRG23130920222547979
|
14/09/2022
|
Latha
|
2906008WL062178
|
Latha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-027-027/1048-a
(Oravandavadi)
|
2906008000NRG23120920222522069
|
14/09/2022
|
Magadavi
|
2906008WL061641
|
Magadavi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Magadavi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-027-027/1052-a
(Oravandavadi)
|
2906008000NRG23130920222547981
|
14/09/2022
|
Jeeva
|
2906008WL062178
|
Jeeva
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-027-027/1053-A
(Oravandavadi)
|
2906008000NRG23130920222547983
|
14/09/2022
|
Kathirasan
|
2906008WL062178
|
Kathirasan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kathirasan
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-027-027/1053-A
(Oravandavadi)
|
2906008000NRG23130920222547984
|
14/09/2022
|
Rajeshwari
|
2906008WL062178
|
Rajeshwari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-027-027/1056-a
(Oravandavadi)
|
2906008000NRG23130920222547986
|
14/09/2022
|
Renuga
|
2906008WL062178
|
Renuga
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Renuga
|
CANARA BANK(508532)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-027-027/1059-a
(Oravandavadi)
|
2906008000NRG23130920222547987
|
14/09/2022
|
Sathya
|
2906008WL062178
|
Sathya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-027-027/1065-a
(Oravandavadi)
|
2906008000NRG23130920222547989
|
14/09/2022
|
Devagi
|
2906008WL062178
|
Devagi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-027-027/1104-a
(Oravandavadi)
|
2906008000NRG23120920222522072
|
14/09/2022
|
Chinnammal
|
2906008WL061641
|
Chinnammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-027-027/1106-a
(Oravandavadi)
|
2906008000NRG23120920222522073
|
14/09/2022
|
Amsa
|
2906008WL061641
|
Amsa
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-027-027/1106-a
(Oravandavadi)
|
2906008000NRG23120920222522074
|
14/09/2022
|
Devi
|
2906008WL061641
|
Devi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-027-027/1107-a
(Oravandavadi)
|
2906008000NRG23120920222522075
|
14/09/2022
|
Rajakumari
|
2906008WL061641
|
Rajakumari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-027-027/1110-a
(Oravandavadi)
|
2906008000NRG23120920222522076
|
14/09/2022
|
Alamelu
|
2906008WL061641
|
Alamelu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-027-027/1112-a
(Oravandavadi)
|
2906008000NRG23120920222522077
|
14/09/2022
|
Santhi
|
2906008WL061641
|
Santhi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-027-027/1113-a
(Oravandavadi)
|
2906008000NRG23120920222522078
|
14/09/2022
|
Banu
|
2906008WL061641
|
Banu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-027-027/1117-A
(Oravandavadi)
|
2906008000NRG23120920222522079
|
14/09/2022
|
Panjalai
|
2906008WL061641
|
Panjalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-027-027/1125-A
(Oravandavadi)
|
2906008000NRG23120920222522080
|
14/09/2022
|
Banu
|
2906008WL061641
|
Banu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-027-027/1137-A
(Oravandavadi)
|
2906008000NRG23130920222547992
|
14/09/2022
|
Vanitha
|
2906008WL062178
|
Vanitha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-027-027/114-a
(Oravandavadi)
|
2906008000NRG23130920222547993
|
14/09/2022
|
Kuppu
|
2906008WL062178
|
Kuppu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-027-027/1157-A
(Oravandavadi)
|
2906008000NRG23120920222522082
|
14/09/2022
|
Rani
|
2906008WL061641
|
Rani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-027-027/1167-A
(Oravandavadi)
|
2906008000NRG23130920222547996
|
14/09/2022
|
Valliyammal
|
2906008WL062178
|
Valliyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-027-027/1169-A
(Oravandavadi)
|
2906008000NRG23120920222522083
|
14/09/2022
|
Sivasakthi
|
2906008WL061641
|
Sivasakthi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sivasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-027-027/1183-A
(Oravandavadi)
|
2906008000NRG23130920222547998
|
14/09/2022
|
Rajamani
|
2906008WL062178
|
Rajamani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-027-027/1197-A
(Oravandavadi)
|
2906008000NRG23130920222548000
|
14/09/2022
|
Valarmathi
|
2906008WL062178
|
Valarmathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-027-027/1211-A
(Oravandavadi)
|
2906008000NRG23120920222522085
|
14/09/2022
|
Reka
|
2906008WL061641
|
Reka
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Reka
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-027-027/1212-A
(Oravandavadi)
|
2906008000NRG23120920222522086
|
14/09/2022
|
Rajeshwari
|
2906008WL061641
|
Rajeshwari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-027-027/1218-A
(Oravandavadi)
|
2906008000NRG23130920222548003
|
14/09/2022
|
Alamelu
|
2906008WL062178
|
Alamelu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-027-027/1220-A
(Oravandavadi)
|
2906008000NRG23120920222522087
|
14/09/2022
|
Thangam
|
2906008WL061641
|
Thangam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-027-027/1222-A
(Oravandavadi)
|
2906008000NRG23120920222522088
|
14/09/2022
|
Selvi
|
2906008WL061641
|
Selvi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Selvi
|
INDIAN BANK(607105)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-027-027/1227-A
(Oravandavadi)
|
2906008000NRG23130920222548004
|
14/09/2022
|
Revathi
|
2906008WL062178
|
Revathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-027-027/1232-A
(Oravandavadi)
|
2906008000NRG23130920222548005
|
14/09/2022
|
Sekar
|
2906008WL062178
|
Sekar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-027-027/1236-A
(Oravandavadi)
|
2906008000NRG23120920222522089
|
14/09/2022
|
Jeeva
|
2906008WL061641
|
Jeeva
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-027-027/1243-A
(Oravandavadi)
|
2906008000NRG23120920222522090
|
14/09/2022
|
Santhosam
|
2906008WL061641
|
Santhosam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Santhosam
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-027-027/1246-A
(Oravandavadi)
|
2906008000NRG23130920222548007
|
14/09/2022
|
Malar
|
2906008WL062178
|
Malar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Malar
|
CANARA BANK(508532)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-027-027/1260-A
(Oravandavadi)
|
2906008000NRG23120920222522091
|
14/09/2022
|
Lakshmi
|
2906008WL061641
|
Lakshmi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-027-027/1261-A
(Oravandavadi)
|
2906008000NRG23120920222522092
|
14/09/2022
|
Muniyammal
|
2906008WL061641
|
Muniyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-027-027/1263-A
(Oravandavadi)
|
2906008000NRG23130920222548008
|
14/09/2022
|
Kamsala
|
2906008WL062178
|
Kamsala
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kamsala
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-027-027/1264-A
(Oravandavadi)
|
2906008000NRG23130920222548011
|
14/09/2022
|
Malliga
|
2906008WL062178
|
Malliga
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-027-027/1276-A
(Oravandavadi)
|
2906008000NRG23130920222548014
|
14/09/2022
|
Rajathi
|
2906008WL062178
|
Rajathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Rajathi
|
CANARA BANK(508532)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-027-027/1277-A
(Oravandavadi)
|
2906008000NRG23120920222522093
|
14/09/2022
|
Jayanthi
|
2906008WL061641
|
Jayanthi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-027-027/1277-A
(Oravandavadi)
|
2906008000NRG23120920222522094
|
14/09/2022
|
Ramesh
|
2906008WL061641
|
Ramesh
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-027-027/128-B
(Oravandavadi)
|
2906008000NRG23120920222522095
|
14/09/2022
|
Valli
|
2906008WL061641
|
Valli
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-027-027/1280-A
(Oravandavadi)
|
2906008000NRG23130920222548015
|
14/09/2022
|
Kasiyammal
|
2906008WL062178
|
Kasiyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-027-027/1282-A
(Oravandavadi)
|
2906008000NRG23120920222522096
|
14/09/2022
|
Banu
|
2906008WL061641
|
Banu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Banu
|
INDIAN BANK(607105)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-027-027/1310-A
(Oravandavadi)
|
2906008000NRG23130920222548019
|
14/09/2022
|
Bhavani
|
2906008WL062178
|
Bhavani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-027-027/1312-A
(Oravandavadi)
|
2906008000NRG23130920222548020
|
14/09/2022
|
Ammayi
|
2906008WL062178
|
Ammayi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Ammayi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-027-027/1331-A
(Oravandavadi)
|
2906008000NRG23120920222522097
|
14/09/2022
|
Sivamma
|
2906008WL061641
|
Sivamma
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sivamma
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-027-027/1397-A
(Oravandavadi)
|
2906008000NRG23120920222522099
|
14/09/2022
|
IIayappan
|
2906008WL061641
|
IIayappan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
IIayappan
|
INDIAN BANK(607105)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-027-027/1519-A
(Oravandavadi)
|
2906008000NRG23120920222522100
|
14/09/2022
|
Santhiya
|
2906008WL061641
|
Santhiya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Santhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-027-027/1530-A
(Oravandavadi)
|
2906008000NRG23120920222522101
|
14/09/2022
|
Ranganathan
|
2906008WL061641
|
Ranganathan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Ranganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-027-027/157-A
(Oravandavadi)
|
2906008000NRG23120920222522102
|
14/09/2022
|
Valli
|
2906008WL061641
|
Valli
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Valli
|
INDIAN BANK(607105)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-027-027/164-a
(Oravandavadi)
|
2906008000NRG23130920222548026
|
14/09/2022
|
Laskhmi
|
2906008WL062178
|
Laskhmi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-027-027/164-a
(Oravandavadi)
|
2906008000NRG23130920222548022
|
14/09/2022
|
Settu
|
2906008WL062178
|
Settu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Settu
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-027-027/171-A
(Oravandavadi)
|
2906008000NRG23120920222522103
|
14/09/2022
|
Balaraman
|
2906008WL061641
|
Balaraman
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Balaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-027-027/171-A
(Oravandavadi)
|
2906008000NRG23120920222522104
|
14/09/2022
|
Santhi
|
2906008WL061641
|
Santhi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Santhi
|
INDIAN BANK(607105)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-027-027/177-a
(Oravandavadi)
|
2906008000NRG23130920222548033
|
14/09/2022
|
Vellachi
|
2906008WL062178
|
Vellachi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-027-027/2-A
(Oravandavadi)
|
2906008000NRG23120920222522106
|
14/09/2022
|
Shanmugam
|
2906008WL061641
|
Shanmugam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-027-027/2-A
(Oravandavadi)
|
2906008000NRG23120920222522107
|
14/09/2022
|
Thavamani
|
2906008WL061641
|
Thavamani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-027-027/21-A
(Oravandavadi)
|
2906008000NRG23120920222522108
|
14/09/2022
|
Santha
|
2906008WL061641
|
Santha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-027-027/27-A
(Oravandavadi)
|
2906008000NRG23120920222522110
|
14/09/2022
|
Muniyammal
|
2906008WL061641
|
Muniyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-027-027/27-A
(Oravandavadi)
|
2906008000NRG23120920222522111
|
14/09/2022
|
Narayanasamy
|
2906008WL061641
|
Narayanasamy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Narayanasamy
|
INDIAN BANK(607105)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-027-027/283-A
(Oravandavadi)
|
2906008000NRG23120920222522112
|
14/09/2022
|
Malliga
|
2906008WL061641
|
Malliga
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-027-027/299-A
(Oravandavadi)
|
2906008000NRG23120920222522114
|
14/09/2022
|
Athangaraiyal
|
2906008WL061641
|
Athangaraiyal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Athangaraiyal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-027-027/299-A
(Oravandavadi)
|
2906008000NRG23120920222522113
|
14/09/2022
|
Kuppan
|
2906008WL061641
|
Kuppan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-027-027/31-A
(Oravandavadi)
|
2906008000NRG23120920222522116
|
14/09/2022
|
Ambujam
|
2906008WL061641
|
Ambujam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Ambujam
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-027-027/317-A
(Oravandavadi)
|
2906008000NRG23120920222522117
|
14/09/2022
|
Vasantha
|
2906008WL061641
|
Vasantha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-027-027/330-a
(Oravandavadi)
|
2906008000NRG23130920222548036
|
14/09/2022
|
Arumugam
|
2906008WL062178
|
Arumugam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-027-027/330-a
(Oravandavadi)
|
2906008000NRG23130920222548038
|
14/09/2022
|
Kalaivani
|
2906008WL062178
|
Kalaivani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-027-027/35-A
(Oravandavadi)
|
2906008000NRG23120920222522118
|
14/09/2022
|
Mekala
|
2906008WL061641
|
Mekala
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Mekala
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-027-027/380-A
(Oravandavadi)
|
2906008000NRG23120920222522119
|
14/09/2022
|
Ramasamy
|
2906008WL061641
|
Ramasamy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-027-027/385-a
(Oravandavadi)
|
2906008000NRG23130920222548040
|
14/09/2022
|
Jothi
|
2906008WL062178
|
Jothi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-027-027/386-A
(Oravandavadi)
|
2906008000NRG23120920222522121
|
14/09/2022
|
Kavitha
|
2906008WL061641
|
Kavitha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-027-027/386-A
(Oravandavadi)
|
2906008000NRG23120920222522120
|
14/09/2022
|
Muruganq
|
2906008WL061641
|
Muruganq
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Muruganq
|
INDIAN BANK(607105)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-027-027/391-a
(Oravandavadi)
|
2906008000NRG23130920222548043
|
14/09/2022
|
Anbazhagan
|
2906008WL062178
|
Anbazhagan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Anbazhagan
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-027-027/391-a
(Oravandavadi)
|
2906008000NRG23130920222548042
|
14/09/2022
|
Pachaiyammal
|
2906008WL062178
|
Pachaiyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
PUDUPALAYAM
|
TN-06-008-027-027/392-a
(Oravandavadi)
|
2906008000NRG23130920222548046
|
14/09/2022
|
Palani
|
2906008WL062178
|
Palani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
PUDUPALAYAM
|
TN-06-008-027-027/397-a
(Oravandavadi)
|
2906008000NRG23130920222548047
|
14/09/2022
|
Radha
|
2906008WL062178
|
Radha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
PUDUPALAYAM
|
TN-06-008-027-027/398-a
(Oravandavadi)
|
2906008000NRG23130920222548048
|
14/09/2022
|
Selvi
|
2906008WL062178
|
Selvi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
PUDUPALAYAM
|
TN-06-008-027-027/399-a
(Oravandavadi)
|
2906008000NRG23130920222548049
|
14/09/2022
|
Unnamalai
|
2906008WL062178
|
Unnamalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
PUDUPALAYAM
|
TN-06-008-027-027/403-a
(Oravandavadi)
|
2906008000NRG23130920222548051
|
14/09/2022
|
Boomadevi
|
2906008WL062178
|
Boomadevi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Boomadevi
|
INDIAN BANK(607105)
|
|
114
|
PUDUPALAYAM
|
TN-06-008-027-027/412-a
(Oravandavadi)
|
2906008000NRG23130920222548053
|
14/09/2022
|
Appavu
|
2906008WL062178
|
Appavu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Appavu
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
PUDUPALAYAM
|
TN-06-008-027-027/413-a
(Oravandavadi)
|
2906008000NRG23130920222548054
|
14/09/2022
|
Devi
|
2906008WL062178
|
Devi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
PUDUPALAYAM
|
TN-06-008-027-027/414-A
(Oravandavadi)
|
2906008000NRG23120920222522122
|
14/09/2022
|
Jayanthi
|
2906008WL061641
|
Jayanthi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
PUDUPALAYAM
|
TN-06-008-027-027/421-a
(Oravandavadi)
|
2906008000NRG23130920222548055
|
14/09/2022
|
Mani
|
2906008WL062178
|
Mani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
PUDUPALAYAM
|
TN-06-008-027-027/437-A
(Oravandavadi)
|
2906008000NRG23120920222522123
|
14/09/2022
|
Nagarani
|
2906008WL061641
|
Nagarani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Nagarani
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
PUDUPALAYAM
|
TN-06-008-027-027/448-a
(Oravandavadi)
|
2906008000NRG23130920222548063
|
14/09/2022
|
Banu
|
2906008WL062178
|
Banu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
PUDUPALAYAM
|
TN-06-008-027-027/448-a
(Oravandavadi)
|
2906008000NRG23130920222548062
|
14/09/2022
|
Mani
|
2906008WL062178
|
Mani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
PUDUPALAYAM
|
TN-06-008-027-027/452-a
(Oravandavadi)
|
2906008000NRG23130920222548065
|
14/09/2022
|
Subramani
|
2906008WL062178
|
Subramani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
PUDUPALAYAM
|
TN-06-008-027-027/475-A
(Oravandavadi)
|
2906008000NRG23120920222522124
|
14/09/2022
|
Kannammal
|
2906008WL061641
|
Kannammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
PUDUPALAYAM
|
TN-06-008-027-027/476-a
(Oravandavadi)
|
2906008000NRG23120920222522125
|
14/09/2022
|
Kasiyammal
|
2906008WL061641
|
Kasiyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
124
|
PUDUPALAYAM
|
TN-06-008-027-027/495-A
(Oravandavadi)
|
2906008000NRG23130920222548069
|
14/09/2022
|
Karappan
|
2906008WL062178
|
Karappan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Karappan
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
PUDUPALAYAM
|
TN-06-008-027-027/495-A
(Oravandavadi)
|
2906008000NRG23130920222548066
|
14/09/2022
|
Unnamalai
|
2906008WL062178
|
Unnamalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
PUDUPALAYAM
|
TN-06-008-027-027/507-A
(Oravandavadi)
|
2906008000NRG23130920222548070
|
14/09/2022
|
Abirami
|
2906008WL062178
|
Abirami
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
PUDUPALAYAM
|
TN-06-008-027-027/528-A
(Oravandavadi)
|
2906008000NRG23120920222522126
|
14/09/2022
|
Chandara
|
2906008WL061641
|
Chandara
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Chandara
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
PUDUPALAYAM
|
TN-06-008-027-027/539-A
(Oravandavadi)
|
2906008000NRG23130920222548073
|
14/09/2022
|
Banu
|
2906008WL062178
|
Banu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
PUDUPALAYAM
|
TN-06-008-027-027/544-A
(Oravandavadi)
|
2906008000NRG23120920222522127
|
14/09/2022
|
Pancham
|
2906008WL061641
|
Pancham
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Pancham
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
PUDUPALAYAM
|
TN-06-008-027-027/545-A
(Oravandavadi)
|
2906008000NRG23120920222522128
|
14/09/2022
|
Kasiyammal
|
2906008WL061641
|
Kasiyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
PUDUPALAYAM
|
TN-06-008-027-027/547-A
(Oravandavadi)
|
2906008000NRG23130920222548077
|
14/09/2022
|
Santha
|
2906008WL062178
|
Santha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
PUDUPALAYAM
|
TN-06-008-027-027/552-A
(Oravandavadi)
|
2906008000NRG23120920222522130
|
14/09/2022
|
Kumari
|
2906008WL061641
|
Kumari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kumari
|
INDIAN BANK(607105)
|
|
133
|
PUDUPALAYAM
|
TN-06-008-027-027/557-A
(Oravandavadi)
|
2906008000NRG23120920222522131
|
14/09/2022
|
Anjala
|
2906008WL061641
|
Anjala
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
PUDUPALAYAM
|
TN-06-008-027-027/558-A
(Oravandavadi)
|
2906008000NRG23120920222522132
|
14/09/2022
|
Santhi
|
2906008WL061641
|
Santhi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
PUDUPALAYAM
|
TN-06-008-027-027/573-A
(Oravandavadi)
|
2906008000NRG23130920222548083
|
14/09/2022
|
Kamala
|
2906008WL062178
|
Kamala
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
PUDUPALAYAM
|
TN-06-008-027-027/574-A
(Oravandavadi)
|
2906008000NRG23130920222548087
|
14/09/2022
|
Jamuradhbee
|
2906008WL062178
|
Jamuradhbee
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Jamuradhbee
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
PUDUPALAYAM
|
TN-06-008-027-027/575-A
(Oravandavadi)
|
2906008000NRG23130920222548088
|
14/09/2022
|
Malar
|
2906008WL062178
|
Malar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
PUDUPALAYAM
|
TN-06-008-027-027/585-A
(Oravandavadi)
|
2906008000NRG23120920222522133
|
14/09/2022
|
Kuppan
|
2906008WL061641
|
Kuppan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
PUDUPALAYAM
|
TN-06-008-027-027/590-A
(Oravandavadi)
|
2906008000NRG23130920222548090
|
14/09/2022
|
Ponnammal
|
2906008WL062178
|
Ponnammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
PUDUPALAYAM
|
TN-06-008-027-027/595-A
(Oravandavadi)
|
2906008000NRG23130920222548091
|
14/09/2022
|
Abirami
|
2906008WL062178
|
Abirami
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
PUDUPALAYAM
|
TN-06-008-027-027/596-A
(Oravandavadi)
|
2906008000NRG23130920222548095
|
14/09/2022
|
Thilagavathi
|
2906008WL062178
|
Thilagavathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
PUDUPALAYAM
|
TN-06-008-027-027/599-A
(Oravandavadi)
|
2906008000NRG23130920222548099
|
14/09/2022
|
Vasanthi
|
2906008WL062178
|
Vasanthi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
PUDUPALAYAM
|
TN-06-008-027-027/60-a
(Oravandavadi)
|
2906008000NRG23130920222548101
|
14/09/2022
|
Radha
|
2906008WL062178
|
Radha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
PUDUPALAYAM
|
TN-06-008-027-027/610-A
(Oravandavadi)
|
2906008000NRG23130920222548106
|
14/09/2022
|
Duraisamy
|
2906008WL062178
|
Duraisamy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Duraisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
PUDUPALAYAM
|
TN-06-008-027-027/610-A
(Oravandavadi)
|
2906008000NRG23130920222548105
|
14/09/2022
|
Maniammal
|
2906008WL062178
|
Maniammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Maniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
PUDUPALAYAM
|
TN-06-008-027-027/612-A
(Oravandavadi)
|
2906008000NRG23130920222548108
|
14/09/2022
|
Amutha
|
2906008WL062178
|
Amutha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
PUDUPALAYAM
|
TN-06-008-027-027/612-A
(Oravandavadi)
|
2906008000NRG23130920222548112
|
14/09/2022
|
Krishanamoorthy
|
2906008WL062178
|
Krishanamoorthy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Krishanamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
PUDUPALAYAM
|
TN-06-008-027-027/613-A
(Oravandavadi)
|
2906008000NRG23130920222548113
|
14/09/2022
|
Indira
|
2906008WL062178
|
Indira
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
PUDUPALAYAM
|
TN-06-008-027-027/615-A
(Oravandavadi)
|
2906008000NRG23130920222548115
|
14/09/2022
|
Mageshwari
|
2906008WL062178
|
Mageshwari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
PUDUPALAYAM
|
TN-06-008-027-027/617-A
(Oravandavadi)
|
2906008000NRG23130920222548117
|
14/09/2022
|
Usha
|
2906008WL062178
|
Usha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
PUDUPALAYAM
|
TN-06-008-027-027/618-A
(Oravandavadi)
|
2906008000NRG23130920222548118
|
14/09/2022
|
Victoriya
|
2906008WL062178
|
Victoriya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Victoriya
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
PUDUPALAYAM
|
TN-06-008-027-027/620-A
(Oravandavadi)
|
2906008000NRG23130920222548121
|
14/09/2022
|
Sumathi
|
2906008WL062178
|
Sumathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
PUDUPALAYAM
|
TN-06-008-027-027/621-A
(Oravandavadi)
|
2906008000NRG23130920222548123
|
14/09/2022
|
Subaramani
|
2906008WL062178
|
Subaramani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Subaramani
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
PUDUPALAYAM
|
TN-06-008-027-027/622-A
(Oravandavadi)
|
2906008000NRG23130920222548125
|
14/09/2022
|
Rajam
|
2906008WL062178
|
Rajam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
PUDUPALAYAM
|
TN-06-008-027-027/622-A
(Oravandavadi)
|
2906008000NRG23130920222548126
|
14/09/2022
|
Velu
|
2906008WL062178
|
Velu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
PUDUPALAYAM
|
TN-06-008-027-027/626-A
(Oravandavadi)
|
2906008000NRG23120920222522134
|
14/09/2022
|
Indira
|
2906008WL061641
|
Indira
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Indira
|
INDIAN BANK(607105)
|
|
157
|
PUDUPALAYAM
|
TN-06-008-027-027/636-A
(Oravandavadi)
|
2906008000NRG23130920222548128
|
14/09/2022
|
Uma
|
2906008WL062178
|
Uma
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
PUDUPALAYAM
|
TN-06-008-027-027/65-a
(Oravandavadi)
|
2906008000NRG23130920222548131
|
14/09/2022
|
Suresh
|
2906008WL062178
|
Suresh
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
PUDUPALAYAM
|
TN-06-008-027-027/652-A
(Oravandavadi)
|
2906008000NRG23120920222522135
|
14/09/2022
|
Selvi
|
2906008WL061641
|
Selvi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
PUDUPALAYAM
|
TN-06-008-027-027/66-a
(Oravandavadi)
|
2906008000NRG23120920222522136
|
14/09/2022
|
Muniyammal
|
2906008WL061641
|
Muniyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
161
|
PUDUPALAYAM
|
TN-06-008-027-027/66-a
(Oravandavadi)
|
2906008000NRG23120920222522137
|
14/09/2022
|
Velu
|
2906008WL061641
|
Velu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
PUDUPALAYAM
|
TN-06-008-027-027/662-A
(Oravandavadi)
|
2906008000NRG23120920222522138
|
14/09/2022
|
Pushpa
|
2906008WL061641
|
Pushpa
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
PUDUPALAYAM
|
TN-06-008-027-027/664-A
(Oravandavadi)
|
2906008000NRG23120920222522139
|
14/09/2022
|
Settu
|
2906008WL061641
|
Settu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Settu
|
INDIAN BANK(607105)
|
|
164
|
PUDUPALAYAM
|
TN-06-008-027-027/666-A
(Oravandavadi)
|
2906008000NRG23120920222522140
|
14/09/2022
|
Anjala
|
2906008WL061641
|
Anjala
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
PUDUPALAYAM
|
TN-06-008-027-027/668-A
(Oravandavadi)
|
2906008000NRG23120920222522142
|
14/09/2022
|
Saroja
|
2906008WL061641
|
Saroja
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
PUDUPALAYAM
|
TN-06-008-027-027/671-A
(Oravandavadi)
|
2906008000NRG23120920222522145
|
14/09/2022
|
Rani
|
2906008WL061641
|
Rani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
PUDUPALAYAM
|
TN-06-008-027-027/671-A
(Oravandavadi)
|
2906008000NRG23120920222522144
|
14/09/2022
|
Rathinam
|
2906008WL061641
|
Rathinam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
PUDUPALAYAM
|
TN-06-008-027-027/672-A
(Oravandavadi)
|
2906008000NRG23120920222522146
|
14/09/2022
|
Indira
|
2906008WL061641
|
Indira
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
PUDUPALAYAM
|
TN-06-008-027-027/682-A
(Oravandavadi)
|
2906008000NRG23120920222522148
|
14/09/2022
|
Chithrangi
|
2906008WL061641
|
Chithrangi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Chithrangi
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
PUDUPALAYAM
|
TN-06-008-027-027/684-A
(Oravandavadi)
|
2906008000NRG23120920222522150
|
14/09/2022
|
Sutha
|
2906008WL061641
|
Sutha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
PUDUPALAYAM
|
TN-06-008-027-027/688-A
(Oravandavadi)
|
2906008000NRG23120920222522153
|
14/09/2022
|
Thavanmani
|
2906008WL061641
|
Thavanmani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Thavanmani
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
PUDUPALAYAM
|
TN-06-008-027-027/694-A
(Oravandavadi)
|
2906008000NRG23130920222548135
|
14/09/2022
|
Tamilselvi
|
2906008WL062178
|
Tamilselvi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
PUDUPALAYAM
|
TN-06-008-027-027/696-A
(Oravandavadi)
|
2906008000NRG23130920222548137
|
14/09/2022
|
Palaniyammal
|
2906008WL062178
|
Palaniyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
PUDUPALAYAM
|
TN-06-008-027-027/701-A
(Oravandavadi)
|
2906008000NRG23120920222522155
|
14/09/2022
|
Vijaya
|
2906008WL061641
|
Vijaya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
PUDUPALAYAM
|
TN-06-008-027-027/706-A
(Oravandavadi)
|
2906008000NRG23130920222548138
|
14/09/2022
|
Mallika
|
2906008WL062178
|
Mallika
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
PUDUPALAYAM
|
TN-06-008-027-027/743-A
(Oravandavadi)
|
2906008000NRG23130920222548139
|
14/09/2022
|
Ellammal
|
2906008WL062178
|
Ellammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
PUDUPALAYAM
|
TN-06-008-027-027/751-A
(Oravandavadi)
|
2906008000NRG23130920222548140
|
14/09/2022
|
Banu
|
2906008WL062178
|
Banu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
PUDUPALAYAM
|
TN-06-008-027-027/757-A
(Oravandavadi)
|
2906008000NRG23130920222548141
|
14/09/2022
|
Geetha
|
2906008WL062178
|
Geetha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
PUDUPALAYAM
|
TN-06-008-027-027/76-a
(Oravandavadi)
|
2906008000NRG23130920222548143
|
14/09/2022
|
Jagathambal
|
2906008WL062178
|
Jagathambal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Jagathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
PUDUPALAYAM
|
TN-06-008-027-027/76-a
(Oravandavadi)
|
2906008000NRG23130920222548142
|
14/09/2022
|
Krishnan
|
2906008WL062178
|
Krishnan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
PUDUPALAYAM
|
TN-06-008-027-027/761-A
(Oravandavadi)
|
2906008000NRG23120920222522157
|
14/09/2022
|
Sumathi
|
2906008WL061641
|
Sumathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
PUDUPALAYAM
|
TN-06-008-027-027/77-a
(Oravandavadi)
|
2906008000NRG23130920222548144
|
14/09/2022
|
Eswari
|
2906008WL062178
|
Eswari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
PUDUPALAYAM
|
TN-06-008-027-027/77-a
(Oravandavadi)
|
2906008000NRG23130920222548145
|
14/09/2022
|
Murugan
|
2906008WL062178
|
Murugan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
PUDUPALAYAM
|
TN-06-008-027-027/771-A
(Oravandavadi)
|
2906008000NRG23130920222548146
|
14/09/2022
|
Sagunthala
|
2906008WL062178
|
Sagunthala
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
185
|
PUDUPALAYAM
|
TN-06-008-027-027/775-A
(Oravandavadi)
|
2906008000NRG23130920222548147
|
14/09/2022
|
Amaravathi
|
2906008WL062178
|
Amaravathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
186
|
PUDUPALAYAM
|
TN-06-008-027-027/776-A
(Oravandavadi)
|
2906008000NRG23130920222548148
|
14/09/2022
|
Manjula
|
2906008WL062178
|
Manjula
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
PUDUPALAYAM
|
TN-06-008-027-027/783-A
(Oravandavadi)
|
2906008000NRG23130920222548149
|
14/09/2022
|
Annamalai
|
2906008WL062178
|
Annamalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
PUDUPALAYAM
|
TN-06-008-027-027/793-A
(Oravandavadi)
|
2906008000NRG23130920222548151
|
14/09/2022
|
Neela
|
2906008WL062178
|
Neela
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
PUDUPALAYAM
|
TN-06-008-027-027/807-A
(Oravandavadi)
|
2906008000NRG23130920222548153
|
14/09/2022
|
Banu
|
2906008WL062178
|
Banu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
PUDUPALAYAM
|
TN-06-008-027-027/82-A
(Oravandavadi)
|
2906008000NRG23120920222522158
|
14/09/2022
|
Soliyammal
|
2906008WL061641
|
Soliyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Soliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
PUDUPALAYAM
|
TN-06-008-027-027/820-A
(Oravandavadi)
|
2906008000NRG23130920222548154
|
14/09/2022
|
Kuppu
|
2906008WL062178
|
Kuppu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Kuppu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
192
|
PUDUPALAYAM
|
TN-06-008-027-027/831-A
(Oravandavadi)
|
2906008000NRG23130920222548156
|
14/09/2022
|
Andal
|
2906008WL062178
|
Andal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Andal
|
BANK OF INDIA(508505)
|
|
193
|
PUDUPALAYAM
|
TN-06-008-027-027/831-A
(Oravandavadi)
|
2906008000NRG23130920222548157
|
14/09/2022
|
Anjala
|
2906008WL062178
|
Anjala
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
PUDUPALAYAM
|
TN-06-008-027-027/842-A
(Oravandavadi)
|
2906008000NRG23130920222548160
|
14/09/2022
|
Unnamalai
|
2906008WL062178
|
Unnamalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
PUDUPALAYAM
|
TN-06-008-027-027/850-A
(Oravandavadi)
|
2906008000NRG23130920222548161
|
14/09/2022
|
Kasiyammal
|
2906008WL062178
|
Kasiyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
PUDUPALAYAM
|
TN-06-008-027-027/855-A
(Oravandavadi)
|
2906008000NRG23130920222548162
|
14/09/2022
|
Kuppu
|
2906008WL062178
|
Kuppu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
PUDUPALAYAM
|
TN-06-008-027-027/859-A
(Oravandavadi)
|
2906008000NRG23130920222548164
|
14/09/2022
|
Kumari
|
2906008WL062178
|
Kumari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
PUDUPALAYAM
|
TN-06-008-027-027/860-A
(Oravandavadi)
|
2906008000NRG23130920222548165
|
14/09/2022
|
Rani
|
2906008WL062178
|
Rani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
PUDUPALAYAM
|
TN-06-008-027-027/874-A
(Oravandavadi)
|
2906008000NRG23130920222548168
|
14/09/2022
|
Malar
|
2906008WL062178
|
Malar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Malar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
200
|
PUDUPALAYAM
|
TN-06-008-027-027/879-A
(Oravandavadi)
|
2906008000NRG23130920222548170
|
14/09/2022
|
Panjalai
|
2906008WL062178
|
Panjalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
PUDUPALAYAM
|
TN-06-008-027-027/88-A
(Oravandavadi)
|
2906008000NRG23130920222548171
|
14/09/2022
|
Selvi
|
2906008WL062178
|
Selvi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
PUDUPALAYAM
|
TN-06-008-027-027/882-A
(Oravandavadi)
|
2906008000NRG23130920222548173
|
14/09/2022
|
Alamelu
|
2906008WL062178
|
Alamelu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
203
|
PUDUPALAYAM
|
TN-06-008-027-027/886-A
(Oravandavadi)
|
2906008000NRG23130920222548174
|
14/09/2022
|
Kuppan
|
2906008WL062178
|
Kuppan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
204
|
PUDUPALAYAM
|
TN-06-008-027-027/887-A
(Oravandavadi)
|
2906008000NRG23130920222548175
|
14/09/2022
|
Vijaya
|
2906008WL062178
|
Vijaya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
205
|
PUDUPALAYAM
|
TN-06-008-027-027/895-A
(Oravandavadi)
|
2906008000NRG23130920222548177
|
14/09/2022
|
Muniyammal
|
2906008WL062178
|
Muniyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
PUDUPALAYAM
|
TN-06-008-027-027/90-A
(Oravandavadi)
|
2906008000NRG23120920222522159
|
14/09/2022
|
Munusamy
|
2906008WL061641
|
Munusamy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
PUDUPALAYAM
|
TN-06-008-027-027/90-A
(Oravandavadi)
|
2906008000NRG23120920222522160
|
14/09/2022
|
selvi
|
2906008WL061641
|
selvi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
PUDUPALAYAM
|
TN-06-008-027-027/906-A
(Oravandavadi)
|
2906008000NRG23130920222548180
|
14/09/2022
|
Rani
|
2906008WL062178
|
Rani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
PUDUPALAYAM
|
TN-06-008-027-027/907-A
(Oravandavadi)
|
2906008000NRG23130920222548181
|
14/09/2022
|
Ellammal
|
2906008WL062178
|
Ellammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
PUDUPALAYAM
|
TN-06-008-027-027/909-A
(Oravandavadi)
|
2906008000NRG23130920222548182
|
14/09/2022
|
Selvi
|
2906008WL062178
|
Selvi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
PUDUPALAYAM
|
TN-06-008-027-027/91-A
(Oravandavadi)
|
2906008000NRG23120920222522161
|
14/09/2022
|
Kasiyammal
|
2906008WL061641
|
Kasiyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
212
|
PUDUPALAYAM
|
TN-06-008-027-027/935-A
(Oravandavadi)
|
2906008000NRG23130920222548183
|
14/09/2022
|
Selvi
|
2906008WL062178
|
Selvi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
PUDUPALAYAM
|
TN-06-008-027-027/946-A
(Oravandavadi)
|
2906008000NRG23130920222548185
|
14/09/2022
|
Rani
|
2906008WL062178
|
Rani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
PUDUPALAYAM
|
TN-06-008-027-027/968-A
(Oravandavadi)
|
2906008000NRG23130920222548186
|
14/09/2022
|
Rani
|
2906008WL062178
|
Rani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
PUDUPALAYAM
|
TN-06-008-027-027/969-A
(Oravandavadi)
|
2906008000NRG23130920222548187
|
14/09/2022
|
Pachiyammal
|
2906008WL062178
|
Pachiyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
PUDUPALAYAM
|
TN-06-008-027-027/974-A
(Oravandavadi)
|
2906008000NRG23130920222548188
|
14/09/2022
|
Rosanambee
|
2906008WL062178
|
Rosanambee
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Rosanambee
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
PUDUPALAYAM
|
TN-06-008-027-027/976-A
(Oravandavadi)
|
2906008000NRG23130920222548189
|
14/09/2022
|
Valarmathi
|
2906008WL062178
|
Valarmathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
PUDUPALAYAM
|
TN-06-008-027-027/978-A
(Oravandavadi)
|
2906008000NRG23130920222548191
|
14/09/2022
|
Elavarasi
|
2906008WL062178
|
Elavarasi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
219
|
PUDUPALAYAM
|
TN-06-008-027-027/978-A
(Oravandavadi)
|
2906008000NRG23130920222548190
|
14/09/2022
|
Elumalai
|
2906008WL062178
|
Elumalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
PUDUPALAYAM
|
TN-06-008-027-027/979-A
(Oravandavadi)
|
2906008000NRG23130920222548192
|
14/09/2022
|
Kalaiselvi
|
2906008WL062178
|
Kalaiselvi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
PUDUPALAYAM
|
TN-06-008-027-027/981-A
(Oravandavadi)
|
2906008000NRG23130920222548193
|
14/09/2022
|
Ananthi
|
2906008WL062178
|
Ananthi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
PUDUPALAYAM
|
TN-06-008-027-027/99-A
(Oravandavadi)
|
2906008000NRG23120920222522164
|
14/09/2022
|
Manigandan
|
2906008WL061641
|
Manigandan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Manigandan
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
PUDUPALAYAM
|
TN-06-008-027-027/99-A
(Oravandavadi)
|
2906008000NRG23120920222522163
|
14/09/2022
|
Sivasankari
|
2906008WL061641
|
Sivasankari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sivasankari
|
INDIAN BANK(607105)
|
|
224
|
PUDUPALAYAM
|
TN-06-008-027-027/991-A
(Oravandavadi)
|
2906008000NRG23130920222548194
|
14/09/2022
|
Sengeetha
|
2906008WL062178
|
Sengeetha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Sengeetha
|
UNION BANK OF INDIA(508500)
|
|
225
|
PUDUPALAYAM
|
TN-06-008-027-027/994-a
(Oravandavadi)
|
2906008000NRG23120920222522165
|
14/09/2022
|
Davi
|
2906008WL061641
|
Davi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Davi
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
PUDUPALAYAM
|
TN-06-008-027-027/995-A
(Oravandavadi)
|
2906008000NRG23120920222522166
|
14/09/2022
|
Mariyammal
|
2906008WL061641
|
Mariyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
PUDUPALAYAM
|
TN-06-008-027-031/1372-A
(Oravandavadi)
|
2906008000NRG23130920222548195
|
14/09/2022
|
Vennila Arasi
|
2906008WL062178
|
Vennila Arasi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vennila Arasi
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
PUDUPALAYAM
|
TN-06-008-027-033/116-A
(Oravandavadi)
|
2906008000NRG23130920222548197
|
14/09/2022
|
Sarala
|
2906008WL062178
|
Sarala
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
PUDUPALAYAM
|
TN-06-008-027-033/1348-A
(Oravandavadi)
|
2906008000NRG23130920222548198
|
14/09/2022
|
Raman
|
2906008WL062178
|
Raman
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
PUDUPALAYAM
|
TN-06-008-027-033/1351-A
(Oravandavadi)
|
2906008000NRG23130920222548199
|
14/09/2022
|
Pushpa
|
2906008WL062178
|
Pushpa
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
231
|
PUDUPALAYAM
|
TN-06-008-027-033/1358-A
(Oravandavadi)
|
2906008000NRG23130920222548200
|
14/09/2022
|
Parimala
|
2906008WL062178
|
Parimala
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
PUDUPALAYAM
|
TN-06-008-027-033/1389-A
(Oravandavadi)
|
2906008000NRG23130920222548201
|
14/09/2022
|
Sasikala
|
2906008WL062178
|
Sasikala
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
PUDUPALAYAM
|
TN-06-008-027-033/1503-A
(Oravandavadi)
|
2906008000NRG23130920222548203
|
14/09/2022
|
Radha
|
2906008WL062178
|
Radha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
PUDUPALAYAM
|
TN-06-008-027-033/1504-A
(Oravandavadi)
|
2906008000NRG23130920222548204
|
14/09/2022
|
Selvi
|
2906008WL062178
|
Selvi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
PUDUPALAYAM
|
TN-06-008-027-033/63
(Oravandavadi)
|
2906008000NRG23130920222548224
|
14/09/2022
|
Kassthuri
|
2906008WL062178
|
Kassthuri
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kassthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
PUDUPALAYAM
|
TN-06-008-027-034/1368-A
(Oravandavadi)
|
2906008000NRG23120920222522168
|
14/09/2022
|
Kasiyammal
|
2906008WL061641
|
Kasiyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
PUDUPALAYAM
|
TN-06-008-027-035/1501-A
(Oravandavadi)
|
2906008000NRG23120920222522172
|
14/09/2022
|
Rajamalli
|
2906008WL061641
|
Rajamalli
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Rajamalli
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
PUDUPALAYAM
|
TN-06-008-027-037/1313-A
(Oravandavadi)
|
2906008000NRG23130920222548226
|
14/09/2022
|
Parthima
|
2906008WL062178
|
Parthima
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Parthima
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
401268
|
401268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401268
|
401268
|
|
|
|
|
|
|
|