|
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-06-008-027-001/1612-A
(Oravandavadi)
|
2906008000NRG23300320235013779
|
31/03/2023
|
Usha
|
2906008WL116409
|
Usha
|
00176
|
IDIB000K298
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Usha
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-027-001/1615-A
(Oravandavadi)
|
2906008000NRG23300320235013782
|
31/03/2023
|
Ambika
|
2906008WL116409
|
Ambika
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ambika
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-027-004/1730-A
(Oravandavadi)
|
2906008000NRG23300320235013795
|
31/03/2023
|
Mageswari
|
2906008WL116409
|
Mageswari
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mageswari
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-027-027/1252-A
(Oravandavadi)
|
2906008000NRG23300320235013819
|
31/03/2023
|
Sokkanathan
|
2906008WL116409
|
Sokkanathan
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sokkanathan
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-027-027/1674-A
(Oravandavadi)
|
2906008000NRG23300320235013833
|
31/03/2023
|
Lakshmi
|
2906008WL116409
|
Lakshmi
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-027-027/1676-A
(Oravandavadi)
|
2906008000NRG23300320235013834
|
31/03/2023
|
Muthuraman
|
2906008WL116409
|
Muthuraman
|
00176
|
IDIB000K298
|
250
|
250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthuraman
|
BANK OF BARODA(606985)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-027-027/725-A
(Oravandavadi)
|
2906008000NRG23300320235013864
|
31/03/2023
|
Muthu
|
2906008WL116409
|
Muthu
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthu
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-027-027/816-A
(Oravandavadi)
|
2906008000NRG23300320235013889
|
31/03/2023
|
Venkatesan
|
2906008WL116409
|
Venkatesan
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-027-027/819-A
(Oravandavadi)
|
2906008000NRG23300320235013891
|
31/03/2023
|
Elumalai
|
2906008WL116409
|
Elumalai
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-027-027/999-A
(Oravandavadi)
|
2906008000NRG23300320235013924
|
31/03/2023
|
Sumathi
|
2906008WL116409
|
Sumathi
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-027-033/1639-A
(Oravandavadi)
|
2906008000NRG23300320235013927
|
31/03/2023
|
Rani
|
2906008WL116409
|
Rani
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-027-033/1724-A
(Oravandavadi)
|
2906008000NRG23300320235013930
|
31/03/2023
|
Parameshwari
|
2906008WL116409
|
Parameshwari
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15686
|
15686
|
|
|
|
|
|
|
|
|
13
|
PUDUPALAYAM
|
TN-06-008-027-001/1400-A
(Oravandavadi)
|
2906008000NRG23300320235013751
|
31/03/2023
|
Soraja
|
2906008WL116409
|
Soraja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Soraja
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-027-001/1402-A
(Oravandavadi)
|
2906008000NRG23300320235013758
|
31/03/2023
|
Santhi
|
2906008WL116409
|
Santhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-027-001/1405-A
(Oravandavadi)
|
2906008000NRG23300320235013763
|
31/03/2023
|
Kalaivani
|
2906008WL116409
|
Kalaivani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-027-001/1405-A
(Oravandavadi)
|
2906008000NRG23300320235013761
|
31/03/2023
|
Ramajayam
|
2906008WL116409
|
Ramajayam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramajayam
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-027-001/1407-A
(Oravandavadi)
|
2906008000NRG23300320235013764
|
31/03/2023
|
Amutha
|
2906008WL116409
|
Amutha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-027-001/1407-A
(Oravandavadi)
|
2906008000NRG23300320235013766
|
31/03/2023
|
Goivthan
|
2906008WL116409
|
Goivthan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Goivthan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-027-001/1414-A
(Oravandavadi)
|
2906008000NRG23300320235013767
|
31/03/2023
|
Ellammal
|
2906008WL116409
|
Ellammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-027-001/1417-A
(Oravandavadi)
|
2906008000NRG23300320235013768
|
31/03/2023
|
Muthu
|
2906008WL116409
|
Muthu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-027-001/1420-A
(Oravandavadi)
|
2906008000NRG23300320235013769
|
31/03/2023
|
Banumathi
|
2906008WL116409
|
Banumathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-027-001/1431-A
(Oravandavadi)
|
2906008000NRG23300320235013770
|
31/03/2023
|
Bathima Meri
|
2906008WL116409
|
Bathima Meri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bathima Meri
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-027-001/1474-A
(Oravandavadi)
|
2906008000NRG23300320235013771
|
31/03/2023
|
Sivakami
|
2906008WL116409
|
Sivakami
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-027-001/1485-A
(Oravandavadi)
|
2906008000NRG23300320235013773
|
31/03/2023
|
Krishanaveni
|
2906008WL116409
|
Krishanaveni
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Krishanaveni
|
CANARA BANK(508532)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-027-001/1485-A
(Oravandavadi)
|
2906008000NRG23300320235013772
|
31/03/2023
|
Murugan
|
2906008WL116409
|
Murugan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Murugan
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-027-001/1528-A
(Oravandavadi)
|
2906008000NRG23300320235013774
|
31/03/2023
|
Thillshathi
|
2906008WL116409
|
Thillshathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thillshathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-027-001/1605-A
(Oravandavadi)
|
2906008000NRG23300320235013775
|
31/03/2023
|
Rosmeri
|
2906008WL116409
|
Rosmeri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rosmeri
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-027-001/1607-A
(Oravandavadi)
|
2906008000NRG23300320235013776
|
31/03/2023
|
Prama
|
2906008WL116409
|
Prama
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Prama
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-027-001/1610-A
(Oravandavadi)
|
2906008000NRG23300320235013777
|
31/03/2023
|
Kairunbi
|
2906008WL116409
|
Kairunbi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kairunbi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-027-001/1611-A
(Oravandavadi)
|
2906008000NRG23300320235013778
|
31/03/2023
|
Ramasamy
|
2906008WL116409
|
Ramasamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-027-001/1613-A
(Oravandavadi)
|
2906008000NRG23300320235013780
|
31/03/2023
|
Sivakamy
|
2906008WL116409
|
Sivakamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sivakamy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-027-001/1614-A
(Oravandavadi)
|
2906008000NRG23300320235013781
|
31/03/2023
|
Ganapathi
|
2906008WL116409
|
Ganapathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ganapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-027-001/1620-A
(Oravandavadi)
|
2906008000NRG23300320235013783
|
31/03/2023
|
Rukkumani
|
2906008WL116409
|
Rukkumani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-027-001/1622-A
(Oravandavadi)
|
2906008000NRG23300320235013784
|
31/03/2023
|
Sampath
|
2906008WL116409
|
Sampath
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sampath
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-027-001/449-A
(Oravandavadi)
|
2906008000NRG23300320235013786
|
31/03/2023
|
Muniyammal
|
2906008WL116409
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-027-001/449-A
(Oravandavadi)
|
2906008000NRG23300320235013785
|
31/03/2023
|
Selvi
|
2906008WL116409
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-027-004/1295-A
(Oravandavadi)
|
2906008000NRG23300320235013787
|
31/03/2023
|
Govindammal
|
2906008WL116409
|
Govindammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-027-004/1354-A
(Oravandavadi)
|
2906008000NRG23300320235013788
|
31/03/2023
|
Gajalakshmi
|
2906008WL116409
|
Gajalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-027-004/1371-A
(Oravandavadi)
|
2906008000NRG23300320235013789
|
31/03/2023
|
Ammani
|
2906008WL116409
|
Ammani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ammani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-027-004/1434-A
(Oravandavadi)
|
2906008000NRG23300320235013790
|
31/03/2023
|
Lalli
|
2906008WL116409
|
Lalli
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lalli
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-027-004/1458-A
(Oravandavadi)
|
2906008000NRG23300320235013791
|
31/03/2023
|
Ellammal
|
2906008WL116409
|
Ellammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-027-004/1478-A
(Oravandavadi)
|
2906008000NRG23300320235013792
|
31/03/2023
|
Sundari
|
2906008WL116409
|
Sundari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-027-004/1557-A
(Oravandavadi)
|
2906008000NRG23300320235013793
|
31/03/2023
|
Nadarajan
|
2906008WL116409
|
Nadarajan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-027-004/1565-A
(Oravandavadi)
|
2906008000NRG23300320235013794
|
31/03/2023
|
Kanimozhi
|
2906008WL116409
|
Kanimozhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-027-027/1001-A
(Oravandavadi)
|
2906008000NRG23300320235013796
|
31/03/2023
|
Arumugam
|
2906008WL116409
|
Arumugam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-027-027/1002-A
(Oravandavadi)
|
2906008000NRG23300320235013797
|
31/03/2023
|
Mallika
|
2906008WL116409
|
Mallika
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-027-027/1004-A
(Oravandavadi)
|
2906008000NRG23300320235013799
|
31/03/2023
|
Anucuya
|
2906008WL116409
|
Anucuya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anucuya
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-027-027/1004-A
(Oravandavadi)
|
2906008000NRG23300320235013798
|
31/03/2023
|
laskhmi
|
2906008WL116409
|
laskhmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-027-027/1005-A
(Oravandavadi)
|
2906008000NRG23300320235013800
|
31/03/2023
|
Janaki
|
2906008WL116409
|
Janaki
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-027-027/1010-A
(Oravandavadi)
|
2906008000NRG23300320235013801
|
31/03/2023
|
Palaniyammal
|
2906008WL116409
|
Palaniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-027-027/1018-A
(Oravandavadi)
|
2906008000NRG23300320235013802
|
31/03/2023
|
Tamilarasai
|
2906008WL116409
|
Tamilarasai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Tamilarasai
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-027-027/1040-a
(Oravandavadi)
|
2906008000NRG23300320235013803
|
31/03/2023
|
Latha
|
2906008WL116409
|
Latha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-027-027/1058-a
(Oravandavadi)
|
2906008000NRG23300320235013804
|
31/03/2023
|
Mani
|
2906008WL116409
|
Mani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-027-027/1074-a
(Oravandavadi)
|
2906008000NRG23300320235013805
|
31/03/2023
|
Kumari
|
2906008WL116409
|
Kumari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-027-027/1084-a
(Oravandavadi)
|
2906008000NRG23300320235013806
|
31/03/2023
|
Vanaroja
|
2906008WL116409
|
Vanaroja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vanaroja
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-027-027/1085-a
(Oravandavadi)
|
2906008000NRG23300320235013807
|
31/03/2023
|
Dhevagi
|
2906008WL116409
|
Dhevagi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhevagi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-027-027/1086-A
(Oravandavadi)
|
2906008000NRG23300320235013808
|
31/03/2023
|
Geetha
|
2906008WL116409
|
Geetha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-027-027/1087-a
(Oravandavadi)
|
2906008000NRG23300320235013809
|
31/03/2023
|
Megala
|
2906008WL116409
|
Megala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-027-027/1088-a
(Oravandavadi)
|
2906008000NRG23300320235013810
|
31/03/2023
|
Rani
|
2906008WL116409
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
CANARA BANK(508532)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-027-027/1173-A
(Oravandavadi)
|
2906008000NRG23300320235013811
|
31/03/2023
|
Ravi
|
2906008WL116409
|
Ravi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-027-027/1191-A
(Oravandavadi)
|
2906008000NRG23300320235013812
|
31/03/2023
|
Kasdhuri
|
2906008WL116409
|
Kasdhuri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kasdhuri
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-027-027/1224-A
(Oravandavadi)
|
2906008000NRG23300320235013813
|
31/03/2023
|
Seetha
|
2906008WL116409
|
Seetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-027-027/1233-A
(Oravandavadi)
|
2906008000NRG23300320235013814
|
31/03/2023
|
Renugambal
|
2906008WL116409
|
Renugambal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Renugambal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-027-027/1233-A
(Oravandavadi)
|
2906008000NRG23300320235013815
|
31/03/2023
|
Venkatesan
|
2906008WL116409
|
Venkatesan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-027-027/1235-A
(Oravandavadi)
|
2906008000NRG23300320235013816
|
31/03/2023
|
Vijayamalini
|
2906008WL116409
|
Vijayamalini
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijayamalini
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-027-027/1237-A
(Oravandavadi)
|
2906008000NRG23300320235013817
|
31/03/2023
|
Sagunthala
|
2906008WL116409
|
Sagunthala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-027-027/1250-A
(Oravandavadi)
|
2906008000NRG23300320235013818
|
31/03/2023
|
Sivalingam
|
2906008WL116409
|
Sivalingam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sivalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-027-027/1254-A
(Oravandavadi)
|
2906008000NRG23300320235013820
|
31/03/2023
|
Angammal
|
2906008WL116409
|
Angammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-027-027/1268-A
(Oravandavadi)
|
2906008000NRG23300320235013821
|
31/03/2023
|
Chithra
|
2906008WL116409
|
Chithra
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-027-027/1270-A
(Oravandavadi)
|
2906008000NRG23300320235013822
|
31/03/2023
|
Sellammal
|
2906008WL116409
|
Sellammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-027-027/1278-A
(Oravandavadi)
|
2906008000NRG23300320235013823
|
31/03/2023
|
Ganesan
|
2906008WL116409
|
Ganesan
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-027-027/1281-A
(Oravandavadi)
|
2906008000NRG23300320235013824
|
31/03/2023
|
Thangaraji
|
2906008WL116409
|
Thangaraji
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thangaraji
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-027-027/1288-A
(Oravandavadi)
|
2906008000NRG23300320235013825
|
31/03/2023
|
Malliga
|
2906008WL116409
|
Malliga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-027-027/1290-A
(Oravandavadi)
|
2906008000NRG23300320235013826
|
31/03/2023
|
Pavunammal
|
2906008WL116409
|
Pavunammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pavunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-027-027/1296-A
(Oravandavadi)
|
2906008000NRG23300320235013827
|
31/03/2023
|
Priya
|
2906008WL116409
|
Priya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-027-027/130-A
(Oravandavadi)
|
2906008000NRG23300320235013828
|
31/03/2023
|
Sankar
|
2906008WL116409
|
Sankar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sankar
|
INDIAN BANK(607105)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-027-027/1300-A
(Oravandavadi)
|
2906008000NRG23300320235013829
|
31/03/2023
|
Sudha
|
2906008WL116409
|
Sudha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-027-027/1333-A
(Oravandavadi)
|
2906008000NRG23300320235013830
|
31/03/2023
|
Chandirakala
|
2906008WL116409
|
Chandirakala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chandirakala
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-027-027/1335-A
(Oravandavadi)
|
2906008000NRG23300320235013831
|
31/03/2023
|
Bharathi
|
2906008WL116409
|
Bharathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-027-027/134-A
(Oravandavadi)
|
2906008000NRG23300320235013832
|
31/03/2023
|
Sripriya
|
2906008WL116409
|
Sripriya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sripriya
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-027-027/1678-A
(Oravandavadi)
|
2906008000NRG23300320235013835
|
31/03/2023
|
Pavunkumari
|
2906008WL116409
|
Pavunkumari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pavunkumari
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-027-027/1688-A
(Oravandavadi)
|
2906008000NRG23300320235013836
|
31/03/2023
|
Magesh
|
2906008WL116409
|
Magesh
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Magesh
|
HDFC BANK LTD(607152)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-027-027/1688-A
(Oravandavadi)
|
2906008000NRG23300320235013837
|
31/03/2023
|
Sathiya
|
2906008WL116409
|
Sathiya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-027-027/1713-A
(Oravandavadi)
|
2906008000NRG23300320235013838
|
31/03/2023
|
Siva
|
2906008WL116409
|
Siva
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Siva
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-027-027/1714-A
(Oravandavadi)
|
2906008000NRG23300320235013839
|
31/03/2023
|
Visva
|
2906008WL116409
|
Visva
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Visva
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-027-027/396-a
(Oravandavadi)
|
2906008000NRG23300320235013840
|
31/03/2023
|
Valarmathi
|
2906008WL116409
|
Valarmathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-027-027/435-a
(Oravandavadi)
|
2906008000NRG23300320235013841
|
31/03/2023
|
Vasantha
|
2906008WL116409
|
Vasantha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-027-027/440-a
(Oravandavadi)
|
2906008000NRG23300320235013842
|
31/03/2023
|
Ramajayam
|
2906008WL116409
|
Ramajayam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramajayam
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-027-027/441-a
(Oravandavadi)
|
2906008000NRG23300320235013843
|
31/03/2023
|
Ambujam
|
2906008WL116409
|
Ambujam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ambujam
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-027-027/442-a
(Oravandavadi)
|
2906008000NRG23300320235013844
|
31/03/2023
|
Rajakumari
|
2906008WL116409
|
Rajakumari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-027-027/446-a
(Oravandavadi)
|
2906008000NRG23300320235013845
|
31/03/2023
|
Amutha
|
2906008WL116409
|
Amutha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Rejected
|
06/05/2023
|
|
018529184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
PUDUPALAYAM
|
TN-06-008-027-027/446-a
(Oravandavadi)
|
2906008000NRG23300320235013846
|
31/03/2023
|
Pannerselvam
|
2906008WL116409
|
Pannerselvam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pannerselvam
|
INDIAN BANK(607105)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-027-027/500-A
(Oravandavadi)
|
2906008000NRG23300320235013847
|
31/03/2023
|
Raman
|
2906008WL116409
|
Raman
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-027-027/606-A
(Oravandavadi)
|
2906008000NRG23300320235013848
|
31/03/2023
|
Annadurai
|
2906008WL116409
|
Annadurai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Annadurai
|
CANARA BANK(508532)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-027-027/606-A
(Oravandavadi)
|
2906008000NRG23300320235013849
|
31/03/2023
|
Manjula
|
2906008WL116409
|
Manjula
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-027-027/614-A
(Oravandavadi)
|
2906008000NRG23300320235013850
|
31/03/2023
|
Sivagami
|
2906008WL116409
|
Sivagami
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-027-027/631-A
(Oravandavadi)
|
2906008000NRG23300320235013852
|
31/03/2023
|
Nadarajan
|
2906008WL116409
|
Nadarajan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-027-027/631-A
(Oravandavadi)
|
2906008000NRG23300320235013851
|
31/03/2023
|
Selvi
|
2906008WL116409
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-027-027/636-A
(Oravandavadi)
|
2906008000NRG23300320235013853
|
31/03/2023
|
Uma
|
2906008WL116409
|
Uma
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-027-027/639-A
(Oravandavadi)
|
2906008000NRG23300320235013854
|
31/03/2023
|
Selvam
|
2906008WL116409
|
Selvam
|
00177
|
IOBA0000573
|
250
|
250
|
Rejected
|
06/05/2023
|
|
018529184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
PUDUPALAYAM
|
TN-06-008-027-027/670-A
(Oravandavadi)
|
2906008000NRG23300320235013855
|
31/03/2023
|
Andal
|
2906008WL116409
|
Andal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Andal
|
INDIAN BANK(607105)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-027-027/700-A
(Oravandavadi)
|
2906008000NRG23300320235013857
|
31/03/2023
|
krishnan
|
2906008WL116409
|
krishnan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-027-027/700-A
(Oravandavadi)
|
2906008000NRG23300320235013856
|
31/03/2023
|
Logammal
|
2906008WL116409
|
Logammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Logammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-027-027/721-A
(Oravandavadi)
|
2906008000NRG23300320235013858
|
31/03/2023
|
Chenthamari
|
2906008WL116409
|
Chenthamari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chenthamari
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-027-027/721-A
(Oravandavadi)
|
2906008000NRG23300320235013859
|
31/03/2023
|
Raja
|
2906008WL116409
|
Raja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-027-027/723-A
(Oravandavadi)
|
2906008000NRG23300320235013861
|
31/03/2023
|
Kuppu
|
2906008WL116409
|
Kuppu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-027-027/723-A
(Oravandavadi)
|
2906008000NRG23300320235013860
|
31/03/2023
|
Sekar
|
2906008WL116409
|
Sekar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-027-027/724-A
(Oravandavadi)
|
2906008000NRG23300320235013862
|
31/03/2023
|
Chinnadurai
|
2906008WL116409
|
Chinnadurai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
109
|
PUDUPALAYAM
|
TN-06-008-027-027/724-A
(Oravandavadi)
|
2906008000NRG23300320235013863
|
31/03/2023
|
Muthammal
|
2906008WL116409
|
Muthammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
PUDUPALAYAM
|
TN-06-008-027-027/726-A
(Oravandavadi)
|
2906008000NRG23300320235013865
|
31/03/2023
|
Renu
|
2906008WL116409
|
Renu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Renu
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
PUDUPALAYAM
|
TN-06-008-027-027/727-A
(Oravandavadi)
|
2906008000NRG23300320235013866
|
31/03/2023
|
Thanalaskhmi
|
2906008WL116409
|
Thanalaskhmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thanalaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
PUDUPALAYAM
|
TN-06-008-027-027/728-A
(Oravandavadi)
|
2906008000NRG23300320235013867
|
31/03/2023
|
Gowri
|
2906008WL116409
|
Gowri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
PUDUPALAYAM
|
TN-06-008-027-027/730-A
(Oravandavadi)
|
2906008000NRG23300320235013868
|
31/03/2023
|
Gandhi
|
2906008WL116409
|
Gandhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
PUDUPALAYAM
|
TN-06-008-027-027/732-A
(Oravandavadi)
|
2906008000NRG23300320235013869
|
31/03/2023
|
Selvambal
|
2906008WL116409
|
Selvambal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
115
|
PUDUPALAYAM
|
TN-06-008-027-027/732-A
(Oravandavadi)
|
2906008000NRG23300320235013870
|
31/03/2023
|
Sundramoorthy
|
2906008WL116409
|
Sundramoorthy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sundramoorthy
|
CANARA BANK(508532)
|
|
116
|
PUDUPALAYAM
|
TN-06-008-027-027/733-A
(Oravandavadi)
|
2906008000NRG23300320235013871
|
31/03/2023
|
Govindammal
|
2906008WL116409
|
Govindammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
PUDUPALAYAM
|
TN-06-008-027-027/735-A
(Oravandavadi)
|
2906008000NRG23300320235013872
|
31/03/2023
|
Ganapathi
|
2906008WL116409
|
Ganapathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ganapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
PUDUPALAYAM
|
TN-06-008-027-027/737-A
(Oravandavadi)
|
2906008000NRG23300320235013873
|
31/03/2023
|
Kantham
|
2906008WL116409
|
Kantham
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kantham
|
CANARA BANK(508532)
|
|
119
|
PUDUPALAYAM
|
TN-06-008-027-027/737-A
(Oravandavadi)
|
2906008000NRG23300320235013874
|
31/03/2023
|
Pandurangan
|
2906008WL116409
|
Pandurangan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pandurangan
|
CANARA BANK(508532)
|
|
120
|
PUDUPALAYAM
|
TN-06-008-027-027/738-A
(Oravandavadi)
|
2906008000NRG23300320235013876
|
31/03/2023
|
Murugaiyan
|
2906008WL116409
|
Murugaiyan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Murugaiyan
|
UNION BANK OF INDIA(508500)
|
|
121
|
PUDUPALAYAM
|
TN-06-008-027-027/738-A
(Oravandavadi)
|
2906008000NRG23300320235013875
|
31/03/2023
|
Vijaya
|
2906008WL116409
|
Vijaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
PUDUPALAYAM
|
TN-06-008-027-027/775-A
(Oravandavadi)
|
2906008000NRG23300320235013877
|
31/03/2023
|
Amaravathi
|
2906008WL116409
|
Amaravathi
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
PUDUPALAYAM
|
TN-06-008-027-027/778-A
(Oravandavadi)
|
2906008000NRG23300320235013878
|
31/03/2023
|
Parameshwari
|
2906008WL116409
|
Parameshwari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
PUDUPALAYAM
|
TN-06-008-027-027/780-A
(Oravandavadi)
|
2906008000NRG23300320235013879
|
31/03/2023
|
Sheeja
|
2906008WL116409
|
Sheeja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sheeja
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
PUDUPALAYAM
|
TN-06-008-027-027/781-A
(Oravandavadi)
|
2906008000NRG23300320235013880
|
31/03/2023
|
Varathan
|
2906008WL116409
|
Varathan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Varathan
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
PUDUPALAYAM
|
TN-06-008-027-027/782-A
(Oravandavadi)
|
2906008000NRG23300320235013881
|
31/03/2023
|
Muthammal
|
2906008WL116409
|
Muthammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
PUDUPALAYAM
|
TN-06-008-027-027/782-A
(Oravandavadi)
|
2906008000NRG23300320235013882
|
31/03/2023
|
Nadarajan
|
2906008WL116409
|
Nadarajan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
PUDUPALAYAM
|
TN-06-008-027-027/794-A
(Oravandavadi)
|
2906008000NRG23300320235013883
|
31/03/2023
|
Bathmini
|
2906008WL116409
|
Bathmini
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bathmini
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
PUDUPALAYAM
|
TN-06-008-027-027/799-A
(Oravandavadi)
|
2906008000NRG23300320235013884
|
31/03/2023
|
Buvanaiswari
|
2906008WL116409
|
Buvanaiswari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Buvanaiswari
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
PUDUPALAYAM
|
TN-06-008-027-027/799-A
(Oravandavadi)
|
2906008000NRG23300320235013885
|
31/03/2023
|
Viswanathan
|
2906008WL116409
|
Viswanathan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Viswanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
PUDUPALAYAM
|
TN-06-008-027-027/803-A
(Oravandavadi)
|
2906008000NRG23300320235013886
|
31/03/2023
|
Santhi
|
2906008WL116409
|
Santhi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
PUDUPALAYAM
|
TN-06-008-027-027/809-A
(Oravandavadi)
|
2906008000NRG23300320235013887
|
31/03/2023
|
Narayanasamy
|
2906008WL116409
|
Narayanasamy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Narayanasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
PUDUPALAYAM
|
TN-06-008-027-027/816-A
(Oravandavadi)
|
2906008000NRG23300320235013888
|
31/03/2023
|
Saithayavani
|
2906008WL116409
|
Saithayavani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saithayavani
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
PUDUPALAYAM
|
TN-06-008-027-027/819-A
(Oravandavadi)
|
2906008000NRG23300320235013890
|
31/03/2023
|
Meenachi Ammal
|
2906008WL116409
|
Meenachi Ammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Meenachi Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
PUDUPALAYAM
|
TN-06-008-027-027/821-A
(Oravandavadi)
|
2906008000NRG23300320235013892
|
31/03/2023
|
Balamurugan
|
2906008WL116409
|
Balamurugan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Balamurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
PUDUPALAYAM
|
TN-06-008-027-027/826-A
(Oravandavadi)
|
2906008000NRG23300320235013893
|
31/03/2023
|
Kuppusamy
|
2906008WL116409
|
Kuppusamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kuppusamy
|
CANARA BANK(508532)
|
|
137
|
PUDUPALAYAM
|
TN-06-008-027-027/826-A
(Oravandavadi)
|
2906008000NRG23300320235013894
|
31/03/2023
|
Parasakthi
|
2906008WL116409
|
Parasakthi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
PUDUPALAYAM
|
TN-06-008-027-027/832-A
(Oravandavadi)
|
2906008000NRG23300320235013895
|
31/03/2023
|
Ammiyappan
|
2906008WL116409
|
Ammiyappan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ammiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
PUDUPALAYAM
|
TN-06-008-027-027/848-A
(Oravandavadi)
|
2906008000NRG23300320235013896
|
31/03/2023
|
Ejeethameri
|
2906008WL116409
|
Ejeethameri
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ejeethameri
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
PUDUPALAYAM
|
TN-06-008-027-027/867-A
(Oravandavadi)
|
2906008000NRG23300320235013897
|
31/03/2023
|
Aananthayi
|
2906008WL116409
|
Aananthayi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Aananthayi
|
INDIAN BANK(607105)
|
|
141
|
PUDUPALAYAM
|
TN-06-008-027-027/869-A
(Oravandavadi)
|
2906008000NRG23300320235013898
|
31/03/2023
|
Rajagopal
|
2906008WL116409
|
Rajagopal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajagopal
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
PUDUPALAYAM
|
TN-06-008-027-027/872-A
(Oravandavadi)
|
2906008000NRG23300320235013899
|
31/03/2023
|
Kumari
|
2906008WL116409
|
Kumari
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
PUDUPALAYAM
|
TN-06-008-027-027/872-A
(Oravandavadi)
|
2906008000NRG23300320235013900
|
31/03/2023
|
Sridevi B
|
2906008WL116409
|
Sridevi B
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sridevi B
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
144
|
PUDUPALAYAM
|
TN-06-008-027-027/874-A
(Oravandavadi)
|
2906008000NRG23300320235013901
|
31/03/2023
|
Malar
|
2906008WL116409
|
Malar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
145
|
PUDUPALAYAM
|
TN-06-008-027-027/877-A
(Oravandavadi)
|
2906008000NRG23300320235013902
|
31/03/2023
|
Manjula
|
2906008WL116409
|
Manjula
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
PUDUPALAYAM
|
TN-06-008-027-027/879-A
(Oravandavadi)
|
2906008000NRG23300320235013903
|
31/03/2023
|
Panjalai
|
2906008WL116409
|
Panjalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
PUDUPALAYAM
|
TN-06-008-027-027/891-A
(Oravandavadi)
|
2906008000NRG23300320235013904
|
31/03/2023
|
Alamalu
|
2906008WL116409
|
Alamalu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Alamalu
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
PUDUPALAYAM
|
TN-06-008-027-027/895-A
(Oravandavadi)
|
2906008000NRG23300320235013905
|
31/03/2023
|
Muniyammal
|
2906008WL116409
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
PUDUPALAYAM
|
TN-06-008-027-027/897-A
(Oravandavadi)
|
2906008000NRG23300320235013906
|
31/03/2023
|
Magalingam
|
2906008WL116409
|
Magalingam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Magalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
PUDUPALAYAM
|
TN-06-008-027-027/903-A
(Oravandavadi)
|
2906008000NRG23300320235013907
|
31/03/2023
|
Saraswathi
|
2906008WL116409
|
Saraswathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
PUDUPALAYAM
|
TN-06-008-027-027/907-A
(Oravandavadi)
|
2906008000NRG23300320235013908
|
31/03/2023
|
Ellammal
|
2906008WL116409
|
Ellammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
PUDUPALAYAM
|
TN-06-008-027-027/915-A
(Oravandavadi)
|
2906008000NRG23300320235013909
|
31/03/2023
|
Govidasamy
|
2906008WL116409
|
Govidasamy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Govidasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
PUDUPALAYAM
|
TN-06-008-027-027/917-A
(Oravandavadi)
|
2906008000NRG23300320235013910
|
31/03/2023
|
Indira
|
2906008WL116409
|
Indira
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
PUDUPALAYAM
|
TN-06-008-027-027/929-A
(Oravandavadi)
|
2906008000NRG23300320235013911
|
31/03/2023
|
Monogaran
|
2906008WL116409
|
Monogaran
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Monogaran
|
INDIAN BANK(607105)
|
|
155
|
PUDUPALAYAM
|
TN-06-008-027-027/943-A
(Oravandavadi)
|
2906008000NRG23300320235013912
|
31/03/2023
|
Bavani
|
2906008WL116409
|
Bavani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
PUDUPALAYAM
|
TN-06-008-027-027/945-A
(Oravandavadi)
|
2906008000NRG23300320235013913
|
31/03/2023
|
Panjalai
|
2906008WL116409
|
Panjalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
PUDUPALAYAM
|
TN-06-008-027-027/947-A
(Oravandavadi)
|
2906008000NRG23300320235013914
|
31/03/2023
|
Krishanan
|
2906008WL116409
|
Krishanan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Krishanan
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
PUDUPALAYAM
|
TN-06-008-027-027/948-A
(Oravandavadi)
|
2906008000NRG23300320235013915
|
31/03/2023
|
Muniyammal
|
2906008WL116409
|
Muniyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
PUDUPALAYAM
|
TN-06-008-027-027/949-A
(Oravandavadi)
|
2906008000NRG23300320235013916
|
31/03/2023
|
Soroja
|
2906008WL116409
|
Soroja
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Soroja
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
PUDUPALAYAM
|
TN-06-008-027-027/971-A
(Oravandavadi)
|
2906008000NRG23300320235013917
|
31/03/2023
|
Thanam
|
2906008WL116409
|
Thanam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thanam
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
PUDUPALAYAM
|
TN-06-008-027-027/987-A
(Oravandavadi)
|
2906008000NRG23300320235013918
|
31/03/2023
|
Subaramiyan
|
2906008WL116409
|
Subaramiyan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Subaramiyan
|
CANARA BANK(508532)
|
|
162
|
PUDUPALAYAM
|
TN-06-008-027-027/991-A
(Oravandavadi)
|
2906008000NRG23300320235013920
|
31/03/2023
|
Gurunathan
|
2906008WL116409
|
Gurunathan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gurunathan
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
PUDUPALAYAM
|
TN-06-008-027-027/991-A
(Oravandavadi)
|
2906008000NRG23300320235013919
|
31/03/2023
|
Sengeetha
|
2906008WL116409
|
Sengeetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sengeetha
|
UNION BANK OF INDIA(508500)
|
|
164
|
PUDUPALAYAM
|
TN-06-008-027-027/993-A
(Oravandavadi)
|
2906008000NRG23300320235013921
|
31/03/2023
|
Nagam Ammal
|
2906008WL116409
|
Nagam Ammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nagam Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
PUDUPALAYAM
|
TN-06-008-027-027/996-A
(Oravandavadi)
|
2906008000NRG23300320235013922
|
31/03/2023
|
Vasantha
|
2906008WL116409
|
Vasantha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
PUDUPALAYAM
|
TN-06-008-027-027/996-A
(Oravandavadi)
|
2906008000NRG23300320235013923
|
31/03/2023
|
Vennila
|
2906008WL116409
|
Vennila
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
PUDUPALAYAM
|
TN-06-008-027-031/1493-A
(Oravandavadi)
|
2906008000NRG23300320235013925
|
31/03/2023
|
Jananeshwari
|
2906008WL116409
|
Jananeshwari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jananeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
PUDUPALAYAM
|
TN-06-008-027-033/1216-A
(Oravandavadi)
|
2906008000NRG23300320235013926
|
31/03/2023
|
Annamalai
|
2906008WL116409
|
Annamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
PUDUPALAYAM
|
TN-06-008-027-033/1707-A
(Oravandavadi)
|
2906008000NRG23300320235013928
|
31/03/2023
|
Mani
|
2906008WL116409
|
Mani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mani
|
INDIAN BANK(607105)
|
|
170
|
PUDUPALAYAM
|
TN-06-008-027-033/1716-A
(Oravandavadi)
|
2906008000NRG23300320235013929
|
31/03/2023
|
Janagi
|
2906008WL116409
|
Janagi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
PUDUPALAYAM
|
TN-06-008-027-034/1452-A
(Oravandavadi)
|
2906008000NRG23300320235013931
|
31/03/2023
|
Shamuga Valli
|
2906008WL116409
|
Shamuga Valli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Shamuga Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
PUDUPALAYAM
|
TN-06-008-027-035/1717-A
(Oravandavadi)
|
2906008000NRG23300320235013932
|
31/03/2023
|
Vijaya
|
2906008WL116409
|
Vijaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
PUDUPALAYAM
|
TN-06-008-027-037/1573-A
(Oravandavadi)
|
2906008000NRG23300320235013933
|
31/03/2023
|
Glory
|
2906008WL116409
|
Glory
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Glory
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
PUDUPALAYAM
|
TN-06-008-027-037/1578-A
(Oravandavadi)
|
2906008000NRG23300320235013934
|
31/03/2023
|
Irutayameri
|
2906008WL116409
|
Irutayameri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Irutayameri
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
PUDUPALAYAM
|
TN-06-008-027-037/1579-A
(Oravandavadi)
|
2906008000NRG23300320235013935
|
31/03/2023
|
Lily Pushparani
|
2906008WL116409
|
Lily Pushparani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lily Pushparani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238836
|
238836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254522
|
254522
|
|
|
|
|
|
|
|