|
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-06-008-014-014/301-A
(Kilpadur)
|
2906008000NRG23310320235061982
|
31/03/2023
|
Thillai
|
2906008WL116991
|
Thillai
|
00176
|
IDIB000D034
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-014-014/10-A
(Kilpadur)
|
2906008000NRG23310320235061859
|
31/03/2023
|
Pavithra
|
2906008WL116991
|
Pavithra
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-014-014/116-A
(Kilpadur)
|
2906008000NRG23310320235061874
|
31/03/2023
|
Amutha
|
2906008WL116991
|
Amutha
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amutha
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-014-014/139-a
(Kilpadur)
|
2906008000NRG23310320235061889
|
31/03/2023
|
Vediyammal
|
2906008WL116991
|
Vediyammal
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-014-014/419-A
(Kilpadur)
|
2906008000NRG23310320235062045
|
31/03/2023
|
Saroja
|
2906008WL116991
|
Saroja
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saroja
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-014-014/430-A
(Kilpadur)
|
2906008000NRG23310320235062051
|
31/03/2023
|
Shanmugapriya
|
2906008WL116991
|
Shanmugapriya
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Shanmugapriya
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-014-016/410-A
(Kilpadur)
|
2906008000NRG23310320235062116
|
31/03/2023
|
Sasikala
|
2906008WL116991
|
Sasikala
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-014-016/431-A
(Kilpadur)
|
2906008000NRG23310320235062119
|
31/03/2023
|
Sagunthala
|
2906008WL116991
|
Sagunthala
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
9
|
PUDUPALAYAM
|
TN-06-008-014-014/102-A
(Kilpadur)
|
2906008000NRG23310320235061861
|
31/03/2023
|
Annamalai
|
2906008WL116991
|
Annamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-014-014/102-A
(Kilpadur)
|
2906008000NRG23310320235061862
|
31/03/2023
|
Panjalai
|
2906008WL116991
|
Panjalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-014-014/103-A
(Kilpadur)
|
2906008000NRG23310320235061863
|
31/03/2023
|
Santhi
|
2906008WL116991
|
Santhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-014-014/103-A
(Kilpadur)
|
2906008000NRG23310320235061864
|
31/03/2023
|
Sekar
|
2906008WL116991
|
Sekar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sekar
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-014-014/104-A
(Kilpadur)
|
2906008000NRG23310320235061865
|
31/03/2023
|
Ganagavalli
|
2906008WL116991
|
Ganagavalli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ganagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-014-014/105-A
(Kilpadur)
|
2906008000NRG23310320235061866
|
31/03/2023
|
Ezalrasasi
|
2906008WL116991
|
Ezalrasasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ezalrasasi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-014-014/106-A
(Kilpadur)
|
2906008000NRG23310320235061867
|
31/03/2023
|
Kamala
|
2906008WL116991
|
Kamala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-014-014/11-A
(Kilpadur)
|
2906008000NRG23310320235061869
|
31/03/2023
|
Yasotha
|
2906008WL116991
|
Yasotha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-014-014/111-A
(Kilpadur)
|
2906008000NRG23310320235061871
|
31/03/2023
|
Dhanasu
|
2906008WL116991
|
Dhanasu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanasu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-014-014/111-A
(Kilpadur)
|
2906008000NRG23310320235061870
|
31/03/2023
|
Murugan
|
2906008WL116991
|
Murugan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-014-014/115-A
(Kilpadur)
|
2906008000NRG23310320235061872
|
31/03/2023
|
Jeyathesan
|
2906008WL116991
|
Jeyathesan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jeyathesan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-014-014/115-A
(Kilpadur)
|
2906008000NRG23310320235061873
|
31/03/2023
|
Malar
|
2906008WL116991
|
Malar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-014-014/117-A
(Kilpadur)
|
2906008000NRG23310320235061875
|
31/03/2023
|
Saroja
|
2906008WL116991
|
Saroja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-014-014/119-A
(Kilpadur)
|
2906008000NRG23310320235061876
|
31/03/2023
|
Saraswathi
|
2906008WL116991
|
Saraswathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-014-014/12-A
(Kilpadur)
|
2906008000NRG23310320235061877
|
31/03/2023
|
Munisi
|
2906008WL116991
|
Munisi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Munisi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-014-014/121-A
(Kilpadur)
|
2906008000NRG23310320235061878
|
31/03/2023
|
Selvi
|
2906008WL116991
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-014-014/124-A
(Kilpadur)
|
2906008000NRG23310320235061879
|
31/03/2023
|
Jagatehesan
|
2906008WL116991
|
Jagatehesan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jagatehesan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-014-014/125-A
(Kilpadur)
|
2906008000NRG23310320235061880
|
31/03/2023
|
Sudha
|
2906008WL116991
|
Sudha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-014-014/127-A
(Kilpadur)
|
2906008000NRG23310320235061881
|
31/03/2023
|
Muniyammla
|
2906008WL116991
|
Muniyammla
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muniyammla
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-014-014/128-A
(Kilpadur)
|
2906008000NRG23310320235061882
|
31/03/2023
|
Ramesh
|
2906008WL116991
|
Ramesh
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-014-014/128-A
(Kilpadur)
|
2906008000NRG23310320235061883
|
31/03/2023
|
Shanmugapriya
|
2906008WL116991
|
Shanmugapriya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Shanmugapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-014-014/129-A
(Kilpadur)
|
2906008000NRG23310320235061884
|
31/03/2023
|
Narayanan
|
2906008WL116991
|
Narayanan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Narayanan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-014-014/129-A
(Kilpadur)
|
2906008000NRG23310320235061885
|
31/03/2023
|
Sasikala
|
2906008WL116991
|
Sasikala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-014-014/133-A
(Kilpadur)
|
2906008000NRG23310320235061887
|
31/03/2023
|
Alamalu
|
2906008WL116991
|
Alamalu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Alamalu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-014-014/139-a
(Kilpadur)
|
2906008000NRG23310320235061888
|
31/03/2023
|
Sampath
|
2906008WL116991
|
Sampath
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sampath
|
FEDERAL BANK(607165)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-014-014/14-A
(Kilpadur)
|
2906008000NRG23310320235061890
|
31/03/2023
|
Kuppu
|
2906008WL116991
|
Kuppu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-014-014/140-A
(Kilpadur)
|
2906008000NRG23310320235061891
|
31/03/2023
|
Arumugam
|
2906008WL116991
|
Arumugam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-014-014/142-A
(Kilpadur)
|
2906008000NRG23310320235061892
|
31/03/2023
|
Periyapappa
|
2906008WL116991
|
Periyapappa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Periyapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-014-014/147-A
(Kilpadur)
|
2906008000NRG23310320235061893
|
31/03/2023
|
Andal
|
2906008WL116991
|
Andal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-014-014/149-A
(Kilpadur)
|
2906008000NRG23310320235061895
|
31/03/2023
|
Pushpavathi
|
2906008WL116991
|
Pushpavathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pushpavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-014-014/15-A
(Kilpadur)
|
2906008000NRG23310320235061896
|
31/03/2023
|
Amutha
|
2906008WL116991
|
Amutha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-014-014/151-A
(Kilpadur)
|
2906008000NRG23310320235061897
|
31/03/2023
|
Sutha
|
2906008WL116991
|
Sutha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sutha
|
UCO BANK(607066)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-014-014/152-A
(Kilpadur)
|
2906008000NRG23310320235061898
|
31/03/2023
|
Chandira
|
2906008WL116991
|
Chandira
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-014-014/160-A
(Kilpadur)
|
2906008000NRG23310320235061899
|
31/03/2023
|
Babi
|
2906008WL116991
|
Babi
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
Babi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-014-014/165-A
(Kilpadur)
|
2906008000NRG23310320235061900
|
31/03/2023
|
Sumathi
|
2906008WL116991
|
Sumathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-014-014/17-A
(Kilpadur)
|
2906008000NRG23310320235061901
|
31/03/2023
|
Santhi
|
2906008WL116991
|
Santhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-014-014/181-A
(Kilpadur)
|
2906008000NRG23310320235061902
|
31/03/2023
|
Ellammal
|
2906008WL116991
|
Ellammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-014-014/184-A
(Kilpadur)
|
2906008000NRG23310320235061903
|
31/03/2023
|
Ravi
|
2906008WL116991
|
Ravi
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-014-014/197-A
(Kilpadur)
|
2906008000NRG23310320235061904
|
31/03/2023
|
Pudural
|
2906008WL116991
|
Pudural
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pudural
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-014-014/198-A
(Kilpadur)
|
2906008000NRG23310320235061905
|
31/03/2023
|
Parameswari
|
2906008WL116991
|
Parameswari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-014-014/2-A
(Kilpadur)
|
2906008000NRG23310320235061906
|
31/03/2023
|
Kasi
|
2906008WL116991
|
Kasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-014-014/2-A
(Kilpadur)
|
2906008000NRG23310320235061907
|
31/03/2023
|
Kullapattu
|
2906008WL116991
|
Kullapattu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kullapattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-014-014/20-A
(Kilpadur)
|
2906008000NRG23310320235061908
|
31/03/2023
|
Santhi
|
2906008WL116991
|
Santhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-014-014/200-A
(Kilpadur)
|
2906008000NRG23310320235061910
|
31/03/2023
|
Chinnapappa
|
2906008WL116991
|
Chinnapappa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-014-014/200-A
(Kilpadur)
|
2906008000NRG23310320235061909
|
31/03/2023
|
Seenu
|
2906008WL116991
|
Seenu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Seenu
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-014-014/201-A
(Kilpadur)
|
2906008000NRG23310320235061911
|
31/03/2023
|
Ellammal
|
2906008WL116991
|
Ellammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-014-014/204-A
(Kilpadur)
|
2906008000NRG23310320235061913
|
31/03/2023
|
Rukumani
|
2906008WL116991
|
Rukumani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-014-014/204-A
(Kilpadur)
|
2906008000NRG23310320235061912
|
31/03/2023
|
Sampth
|
2906008WL116991
|
Sampth
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sampth
|
INDIAN BANK(607105)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-014-014/208-A
(Kilpadur)
|
2906008000NRG23310320235061914
|
31/03/2023
|
Kuppan
|
2906008WL116991
|
Kuppan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-014-014/209-A
(Kilpadur)
|
2906008000NRG23310320235061916
|
31/03/2023
|
Indira
|
2906008WL116991
|
Indira
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-014-014/209-A
(Kilpadur)
|
2906008000NRG23310320235061915
|
31/03/2023
|
Selvaraj
|
2906008WL116991
|
Selvaraj
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-014-014/21-A
(Kilpadur)
|
2906008000NRG23310320235061917
|
31/03/2023
|
Sampth
|
2906008WL116991
|
Sampth
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sampth
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-014-014/211-A
(Kilpadur)
|
2906008000NRG23310320235061919
|
31/03/2023
|
Annamalai
|
2906008WL116991
|
Annamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-014-014/211-A
(Kilpadur)
|
2906008000NRG23310320235061918
|
31/03/2023
|
Selvi
|
2906008WL116991
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-014-014/212-A
(Kilpadur)
|
2906008000NRG23310320235061920
|
31/03/2023
|
Rasathi
|
2906008WL116991
|
Rasathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-014-014/213-A
(Kilpadur)
|
2906008000NRG23310320235061921
|
31/03/2023
|
Mubarak
|
2906008WL116991
|
Mubarak
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mubarak
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-014-014/213-A
(Kilpadur)
|
2906008000NRG23310320235061922
|
31/03/2023
|
Pavuziya Sabeer
|
2906008WL116991
|
Pavuziya Sabeer
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pavuziya Sabeer
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-014-014/214-A
(Kilpadur)
|
2906008000NRG23310320235061925
|
31/03/2023
|
Mani
|
2906008WL116991
|
Mani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-014-014/214-A
(Kilpadur)
|
2906008000NRG23310320235061923
|
31/03/2023
|
Sudaramoorthy
|
2906008WL116991
|
Sudaramoorthy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sudaramoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-014-014/215-A
(Kilpadur)
|
2906008000NRG23310320235061926
|
31/03/2023
|
Pandurangan
|
2906008WL116991
|
Pandurangan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pandurangan
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-014-014/217-A
(Kilpadur)
|
2906008000NRG23310320235061927
|
31/03/2023
|
Kuppan
|
2906008WL116991
|
Kuppan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-014-014/22-A
(Kilpadur)
|
2906008000NRG23310320235061929
|
31/03/2023
|
Kala
|
2906008WL116991
|
Kala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-014-014/22-A
(Kilpadur)
|
2906008000NRG23310320235061928
|
31/03/2023
|
Nadarajan
|
2906008WL116991
|
Nadarajan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-014-014/221-A
(Kilpadur)
|
2906008000NRG23310320235061930
|
31/03/2023
|
Kannan
|
2906008WL116991
|
Kannan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-014-014/221-A
(Kilpadur)
|
2906008000NRG23310320235061931
|
31/03/2023
|
Rajammbal
|
2906008WL116991
|
Rajammbal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajammbal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-014-014/23-A
(Kilpadur)
|
2906008000NRG23310320235061932
|
31/03/2023
|
Alamelu
|
2906008WL116991
|
Alamelu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-014-014/239-A
(Kilpadur)
|
2906008000NRG23310320235061933
|
31/03/2023
|
Sangeetha
|
2906008WL116991
|
Sangeetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-014-014/24-A
(Kilpadur)
|
2906008000NRG23310320235061934
|
31/03/2023
|
Dhanusu
|
2906008WL116991
|
Dhanusu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanusu
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-014-014/24-A
(Kilpadur)
|
2906008000NRG23310320235061935
|
31/03/2023
|
Selvi
|
2906008WL116991
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-014-014/240-A
(Kilpadur)
|
2906008000NRG23310320235061936
|
31/03/2023
|
Kuppu
|
2906008WL116991
|
Kuppu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-014-014/241-A
(Kilpadur)
|
2906008000NRG23310320235061937
|
31/03/2023
|
Moorthy
|
2906008WL116991
|
Moorthy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Moorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-014-014/248-a
(Kilpadur)
|
2906008000NRG23310320235061939
|
31/03/2023
|
Lakshmi
|
2906008WL116991
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-014-014/248-a
(Kilpadur)
|
2906008000NRG23310320235061938
|
31/03/2023
|
Ponurangan
|
2906008WL116991
|
Ponurangan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ponurangan
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-014-014/249-a
(Kilpadur)
|
2906008000NRG23310320235061940
|
31/03/2023
|
Vasantha
|
2906008WL116991
|
Vasantha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-014-014/25-A
(Kilpadur)
|
2906008000NRG23310320235061941
|
31/03/2023
|
Thangam
|
2906008WL116991
|
Thangam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-014-014/258-a
(Kilpadur)
|
2906008000NRG23310320235061942
|
31/03/2023
|
Unnamalai
|
2906008WL116991
|
Unnamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-014-014/26-A
(Kilpadur)
|
2906008000NRG23310320235061943
|
31/03/2023
|
Thanalaskhmi
|
2906008WL116991
|
Thanalaskhmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thanalaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-014-014/262-a
(Kilpadur)
|
2906008000NRG23310320235061944
|
31/03/2023
|
Kuppu
|
2906008WL116991
|
Kuppu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-014-014/264-a
(Kilpadur)
|
2906008000NRG23310320235061945
|
31/03/2023
|
Unnamalai
|
2906008WL116991
|
Unnamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-014-014/265-a
(Kilpadur)
|
2906008000NRG23310320235061946
|
31/03/2023
|
Jaya
|
2906008WL116991
|
Jaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-014-014/267-a
(Kilpadur)
|
2906008000NRG23310320235061949
|
31/03/2023
|
Chakkarai
|
2906008WL116991
|
Chakkarai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chakkarai
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-014-014/268-a
(Kilpadur)
|
2906008000NRG23310320235061951
|
31/03/2023
|
Ponni
|
2906008WL116991
|
Ponni
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-014-014/269-a
(Kilpadur)
|
2906008000NRG23310320235061952
|
31/03/2023
|
Vijaya
|
2906008WL116991
|
Vijaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-014-014/27-A
(Kilpadur)
|
2906008000NRG23310320235061955
|
31/03/2023
|
Kullapattu
|
2906008WL116991
|
Kullapattu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kullapattu
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-014-014/27-A
(Kilpadur)
|
2906008000NRG23310320235061953
|
31/03/2023
|
Parasuraman
|
2906008WL116991
|
Parasuraman
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parasuraman
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-014-014/271-a
(Kilpadur)
|
2906008000NRG23310320235061956
|
31/03/2023
|
Sundarai
|
2906008WL116991
|
Sundarai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sundarai
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-014-014/273-a
(Kilpadur)
|
2906008000NRG23310320235061957
|
31/03/2023
|
Susila
|
2906008WL116991
|
Susila
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-014-014/274-a
(Kilpadur)
|
2906008000NRG23310320235061959
|
31/03/2023
|
Thankammal
|
2906008WL116991
|
Thankammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thankammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-014-014/281-a
(Kilpadur)
|
2906008000NRG23310320235061964
|
31/03/2023
|
Panchavarnam
|
2906008WL116991
|
Panchavarnam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-014-014/281-a
(Kilpadur)
|
2906008000NRG23310320235061960
|
31/03/2023
|
Veerasamy
|
2906008WL116991
|
Veerasamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Veerasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-014-014/286-a
(Kilpadur)
|
2906008000NRG23310320235061966
|
31/03/2023
|
sadakoopan
|
2906008WL116991
|
sadakoopan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
sadakoopan
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-014-014/287-a
(Kilpadur)
|
2906008000NRG23310320235061971
|
31/03/2023
|
Annadurai
|
2906008WL116991
|
Annadurai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Annadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-014-014/287-a
(Kilpadur)
|
2906008000NRG23310320235061968
|
31/03/2023
|
Ponnammal
|
2906008WL116991
|
Ponnammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-014-014/30-A
(Kilpadur)
|
2906008000NRG23310320235061978
|
31/03/2023
|
Chinnakuzandai
|
2906008WL116991
|
Chinnakuzandai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnakuzandai
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-014-014/30-A
(Kilpadur)
|
2906008000NRG23310320235061976
|
31/03/2023
|
Velayutham
|
2906008WL116991
|
Velayutham
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Velayutham
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-014-014/300-A
(Kilpadur)
|
2906008000NRG23310320235061980
|
31/03/2023
|
Kamatchi
|
2906008WL116991
|
Kamatchi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-014-014/302-A
(Kilpadur)
|
2906008000NRG23310320235061984
|
31/03/2023
|
Iyappan
|
2906008WL116991
|
Iyappan
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
Iyappan
|
INDIAN BANK(607105)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-014-014/304-A
(Kilpadur)
|
2906008000NRG23310320235061986
|
31/03/2023
|
Azhagesan
|
2906008WL116991
|
Azhagesan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Azhagesan
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-014-014/304-A
(Kilpadur)
|
2906008000NRG23310320235061987
|
31/03/2023
|
Kumari
|
2906008WL116991
|
Kumari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-014-014/307-A
(Kilpadur)
|
2906008000NRG23310320235061991
|
31/03/2023
|
Kanthan
|
2906008WL116991
|
Kanthan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kanthan
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
PUDUPALAYAM
|
TN-06-008-014-014/307-A
(Kilpadur)
|
2906008000NRG23310320235061989
|
31/03/2023
|
Vasanthi
|
2906008WL116991
|
Vasanthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
PUDUPALAYAM
|
TN-06-008-014-014/31-A
(Kilpadur)
|
2906008000NRG23310320235061994
|
31/03/2023
|
Arul
|
2906008WL116991
|
Arul
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Arul
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
PUDUPALAYAM
|
TN-06-008-014-014/31-A
(Kilpadur)
|
2906008000NRG23310320235061993
|
31/03/2023
|
Usha
|
2906008WL116991
|
Usha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
PUDUPALAYAM
|
TN-06-008-014-014/32-A
(Kilpadur)
|
2906008000NRG23310320235061995
|
31/03/2023
|
Unnamalai
|
2906008WL116991
|
Unnamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
PUDUPALAYAM
|
TN-06-008-014-014/321-A
(Kilpadur)
|
2906008000NRG23310320235061997
|
31/03/2023
|
Usha
|
2906008WL116991
|
Usha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
PUDUPALAYAM
|
TN-06-008-014-014/322-A
(Kilpadur)
|
2906008000NRG23310320235061999
|
31/03/2023
|
Prabakaran
|
2906008WL116991
|
Prabakaran
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Prabakaran
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
PUDUPALAYAM
|
TN-06-008-014-014/322-A
(Kilpadur)
|
2906008000NRG23310320235062000
|
31/03/2023
|
Usha
|
2906008WL116991
|
Usha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
PUDUPALAYAM
|
TN-06-008-014-014/323-A
(Kilpadur)
|
2906008000NRG23310320235062001
|
31/03/2023
|
Venkatesan
|
2906008WL116991
|
Venkatesan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
PUDUPALAYAM
|
TN-06-008-014-014/324-A
(Kilpadur)
|
2906008000NRG23310320235062003
|
31/03/2023
|
Boomadavi
|
2906008WL116991
|
Boomadavi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Boomadavi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
PUDUPALAYAM
|
TN-06-008-014-014/325-A
(Kilpadur)
|
2906008000NRG23310320235062004
|
31/03/2023
|
Boopathi
|
2906008WL116991
|
Boopathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
PUDUPALAYAM
|
TN-06-008-014-014/326-A
(Kilpadur)
|
2906008000NRG23310320235062006
|
31/03/2023
|
Gomathi
|
2906008WL116991
|
Gomathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
PUDUPALAYAM
|
TN-06-008-014-014/327-A
(Kilpadur)
|
2906008000NRG23310320235062009
|
31/03/2023
|
Jamuna
|
2906008WL116991
|
Jamuna
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
PUDUPALAYAM
|
TN-06-008-014-014/327-A
(Kilpadur)
|
2906008000NRG23310320235062007
|
31/03/2023
|
Murugan
|
2906008WL116991
|
Murugan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
PUDUPALAYAM
|
TN-06-008-014-014/328-A
(Kilpadur)
|
2906008000NRG23310320235062011
|
31/03/2023
|
Govindhammal
|
2906008WL116991
|
Govindhammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
PUDUPALAYAM
|
TN-06-008-014-014/329-A
(Kilpadur)
|
2906008000NRG23310320235062012
|
31/03/2023
|
Chandara
|
2906008WL116991
|
Chandara
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chandara
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
PUDUPALAYAM
|
TN-06-008-014-014/331-A
(Kilpadur)
|
2906008000NRG23310320235062014
|
31/03/2023
|
Sangeetha
|
2906008WL116991
|
Sangeetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
PUDUPALAYAM
|
TN-06-008-014-014/334-A
(Kilpadur)
|
2906008000NRG23310320235062015
|
31/03/2023
|
Rajeshwari
|
2906008WL116991
|
Rajeshwari
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PUDUPALAYAM
|
TN-06-008-014-014/335-A
(Kilpadur)
|
2906008000NRG23310320235062017
|
31/03/2023
|
Uma
|
2906008WL116991
|
Uma
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
PUDUPALAYAM
|
TN-06-008-014-014/337-A
(Kilpadur)
|
2906008000NRG23310320235062019
|
31/03/2023
|
Tharani
|
2906008WL116991
|
Tharani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Tharani
|
STATE BANK OF INDIA(508548)
|
|
128
|
PUDUPALAYAM
|
TN-06-008-014-014/338-A
(Kilpadur)
|
2906008000NRG23310320235062020
|
31/03/2023
|
Uma
|
2906008WL116991
|
Uma
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
PUDUPALAYAM
|
TN-06-008-014-014/339-A
(Kilpadur)
|
2906008000NRG23310320235062021
|
31/03/2023
|
Karthikeyan
|
2906008WL116991
|
Karthikeyan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Karthikeyan
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
PUDUPALAYAM
|
TN-06-008-014-014/339-A
(Kilpadur)
|
2906008000NRG23310320235062022
|
31/03/2023
|
Meena
|
2906008WL116991
|
Meena
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
PUDUPALAYAM
|
TN-06-008-014-014/34-A
(Kilpadur)
|
2906008000NRG23310320235062024
|
31/03/2023
|
Bakkiyam
|
2906008WL116991
|
Bakkiyam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
PUDUPALAYAM
|
TN-06-008-014-014/34-A
(Kilpadur)
|
2906008000NRG23310320235062023
|
31/03/2023
|
Sadiyan
|
2906008WL116991
|
Sadiyan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sadiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
PUDUPALAYAM
|
TN-06-008-014-014/340-A
(Kilpadur)
|
2906008000NRG23310320235062026
|
31/03/2023
|
Ajalai
|
2906008WL116991
|
Ajalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ajalai
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
PUDUPALAYAM
|
TN-06-008-014-014/340-A
(Kilpadur)
|
2906008000NRG23310320235062025
|
31/03/2023
|
Murugan
|
2906008WL116991
|
Murugan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Murugan
|
CANARA BANK(508532)
|
|
135
|
PUDUPALAYAM
|
TN-06-008-014-014/345-A
(Kilpadur)
|
2906008000NRG23310320235062027
|
31/03/2023
|
Dhanalaskhmi
|
2906008WL116991
|
Dhanalaskhmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanalaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
PUDUPALAYAM
|
TN-06-008-014-014/349-A
(Kilpadur)
|
2906008000NRG23310320235062028
|
31/03/2023
|
Ramani
|
2906008WL116991
|
Ramani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
PUDUPALAYAM
|
TN-06-008-014-014/352-A
(Kilpadur)
|
2906008000NRG23310320235062029
|
31/03/2023
|
Savithiri
|
2906008WL116991
|
Savithiri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
PUDUPALAYAM
|
TN-06-008-014-014/354-A
(Kilpadur)
|
2906008000NRG23310320235062030
|
31/03/2023
|
Ramu
|
2906008WL116991
|
Ramu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
PUDUPALAYAM
|
TN-06-008-014-014/358-A
(Kilpadur)
|
2906008000NRG23310320235062031
|
31/03/2023
|
Pichandi
|
2906008WL116991
|
Pichandi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pichandi
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
PUDUPALAYAM
|
TN-06-008-014-014/37-A
(Kilpadur)
|
2906008000NRG23310320235062032
|
31/03/2023
|
Rajesh
|
2906008WL116991
|
Rajesh
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajesh
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
PUDUPALAYAM
|
TN-06-008-014-014/374-A
(Kilpadur)
|
2906008000NRG23310320235062033
|
31/03/2023
|
Viruthammal
|
2906008WL116991
|
Viruthammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Viruthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
PUDUPALAYAM
|
TN-06-008-014-014/378-A
(Kilpadur)
|
2906008000NRG23310320235062034
|
31/03/2023
|
Geetha
|
2906008WL116991
|
Geetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
PUDUPALAYAM
|
TN-06-008-014-014/385-A
(Kilpadur)
|
2906008000NRG23310320235062036
|
31/03/2023
|
Valliyammal
|
2906008WL116991
|
Valliyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
PUDUPALAYAM
|
TN-06-008-014-014/393-A
(Kilpadur)
|
2906008000NRG23310320235062037
|
31/03/2023
|
Vasugi
|
2906008WL116991
|
Vasugi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
PUDUPALAYAM
|
TN-06-008-014-014/400-A
(Kilpadur)
|
2906008000NRG23310320235062039
|
31/03/2023
|
Ranjitha
|
2906008WL116991
|
Ranjitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ranjitha
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
PUDUPALAYAM
|
TN-06-008-014-014/41-A
(Kilpadur)
|
2906008000NRG23310320235062040
|
31/03/2023
|
Sagunthala
|
2906008WL116991
|
Sagunthala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
PUDUPALAYAM
|
TN-06-008-014-014/415-A
(Kilpadur)
|
2906008000NRG23310320235062042
|
31/03/2023
|
Kannan
|
2906008WL116991
|
Kannan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kannan
|
INDIAN BANK(607105)
|
|
148
|
PUDUPALAYAM
|
TN-06-008-014-014/415-A
(Kilpadur)
|
2906008000NRG23310320235062043
|
31/03/2023
|
Valarmathi
|
2906008WL116991
|
Valarmathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
149
|
PUDUPALAYAM
|
TN-06-008-014-014/42-A
(Kilpadur)
|
2906008000NRG23310320235062046
|
31/03/2023
|
Boobathi
|
2906008WL116991
|
Boobathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Boobathi
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
PUDUPALAYAM
|
TN-06-008-014-014/421-A
(Kilpadur)
|
2906008000NRG23310320235062047
|
31/03/2023
|
Pachiyammal
|
2906008WL116991
|
Pachiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
151
|
PUDUPALAYAM
|
TN-06-008-014-014/423-A
(Kilpadur)
|
2906008000NRG23310320235062048
|
31/03/2023
|
Mallika
|
2906008WL116991
|
Mallika
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
PUDUPALAYAM
|
TN-06-008-014-014/43-A
(Kilpadur)
|
2906008000NRG23310320235062049
|
31/03/2023
|
Kannan
|
2906008WL116991
|
Kannan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
PUDUPALAYAM
|
TN-06-008-014-014/43-A
(Kilpadur)
|
2906008000NRG23310320235062050
|
31/03/2023
|
Mujrugammal
|
2906008WL116991
|
Mujrugammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mujrugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
PUDUPALAYAM
|
TN-06-008-014-014/44-A
(Kilpadur)
|
2906008000NRG23310320235062052
|
31/03/2023
|
Balu
|
2906008WL116991
|
Balu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Balu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PUDUPALAYAM
|
TN-06-008-014-014/44-A
(Kilpadur)
|
2906008000NRG23310320235062053
|
31/03/2023
|
Sangothi
|
2906008WL116991
|
Sangothi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sangothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PUDUPALAYAM
|
TN-06-008-014-014/45-A
(Kilpadur)
|
2906008000NRG23310320235062054
|
31/03/2023
|
Kantha
|
2906008WL116991
|
Kantha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kantha
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
PUDUPALAYAM
|
TN-06-008-014-014/46-A
(Kilpadur)
|
2906008000NRG23310320235062056
|
31/03/2023
|
Ellammal
|
2906008WL116991
|
Ellammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
PUDUPALAYAM
|
TN-06-008-014-014/49-A
(Kilpadur)
|
2906008000NRG23310320235062057
|
31/03/2023
|
Pudural
|
2906008WL116991
|
Pudural
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pudural
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
PUDUPALAYAM
|
TN-06-008-014-014/5-A
(Kilpadur)
|
2906008000NRG23310320235062058
|
31/03/2023
|
Kathayei
|
2906008WL116991
|
Kathayei
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kathayei
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
PUDUPALAYAM
|
TN-06-008-014-014/50-A
(Kilpadur)
|
2906008000NRG23310320235062059
|
31/03/2023
|
Subramani
|
2906008WL116991
|
Subramani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
PUDUPALAYAM
|
TN-06-008-014-014/51-A
(Kilpadur)
|
2906008000NRG23310320235062060
|
31/03/2023
|
Vasantha
|
2906008WL116991
|
Vasantha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
PUDUPALAYAM
|
TN-06-008-014-014/53-A
(Kilpadur)
|
2906008000NRG23310320235062061
|
31/03/2023
|
Subramani
|
2906008WL116991
|
Subramani
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
PUDUPALAYAM
|
TN-06-008-014-014/54-A
(Kilpadur)
|
2906008000NRG23310320235062062
|
31/03/2023
|
Manogaran
|
2906008WL116991
|
Manogaran
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manogaran
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
PUDUPALAYAM
|
TN-06-008-014-014/55-A
(Kilpadur)
|
2906008000NRG23310320235062064
|
31/03/2023
|
Lakshmi
|
2906008WL116991
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
PUDUPALAYAM
|
TN-06-008-014-014/55-A
(Kilpadur)
|
2906008000NRG23310320235062063
|
31/03/2023
|
Nadaraj
|
2906008WL116991
|
Nadaraj
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nadaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
PUDUPALAYAM
|
TN-06-008-014-014/56-A
(Kilpadur)
|
2906008000NRG23310320235062065
|
31/03/2023
|
Jothy
|
2906008WL116991
|
Jothy
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
PUDUPALAYAM
|
TN-06-008-014-014/57-A
(Kilpadur)
|
2906008000NRG23310320235062066
|
31/03/2023
|
Alathal
|
2906008WL116991
|
Alathal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Alathal
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
PUDUPALAYAM
|
TN-06-008-014-014/58-A
(Kilpadur)
|
2906008000NRG23310320235062067
|
31/03/2023
|
Chinnakuanthai
|
2906008WL116991
|
Chinnakuanthai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnakuanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
PUDUPALAYAM
|
TN-06-008-014-014/58-A
(Kilpadur)
|
2906008000NRG23310320235062068
|
31/03/2023
|
Sagunthala
|
2906008WL116991
|
Sagunthala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
PUDUPALAYAM
|
TN-06-008-014-014/59-A
(Kilpadur)
|
2906008000NRG23310320235062069
|
31/03/2023
|
Gopal
|
2906008WL116991
|
Gopal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gopal
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
PUDUPALAYAM
|
TN-06-008-014-014/59-A
(Kilpadur)
|
2906008000NRG23310320235062070
|
31/03/2023
|
Vasanthi
|
2906008WL116991
|
Vasanthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
PUDUPALAYAM
|
TN-06-008-014-014/6-A
(Kilpadur)
|
2906008000NRG23310320235062071
|
31/03/2023
|
Muniyammal
|
2906008WL116991
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
PUDUPALAYAM
|
TN-06-008-014-014/60-A
(Kilpadur)
|
2906008000NRG23310320235062073
|
31/03/2023
|
Kasiyammal
|
2906008WL116991
|
Kasiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
PUDUPALAYAM
|
TN-06-008-014-014/60-A
(Kilpadur)
|
2906008000NRG23310320235062072
|
31/03/2023
|
Sekar
|
2906008WL116991
|
Sekar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
PUDUPALAYAM
|
TN-06-008-014-014/61-A
(Kilpadur)
|
2906008000NRG23310320235062074
|
31/03/2023
|
Settu
|
2906008WL116991
|
Settu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Settu
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
PUDUPALAYAM
|
TN-06-008-014-014/61-A
(Kilpadur)
|
2906008000NRG23310320235062075
|
31/03/2023
|
Susila
|
2906008WL116991
|
Susila
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
PUDUPALAYAM
|
TN-06-008-014-014/64-A
(Kilpadur)
|
2906008000NRG23310320235062077
|
31/03/2023
|
Alamelu
|
2906008WL116991
|
Alamelu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
PUDUPALAYAM
|
TN-06-008-014-014/64-A
(Kilpadur)
|
2906008000NRG23310320235062076
|
31/03/2023
|
Annamalai
|
2906008WL116991
|
Annamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
PUDUPALAYAM
|
TN-06-008-014-014/65-A
(Kilpadur)
|
2906008000NRG23310320235062079
|
31/03/2023
|
Radha
|
2906008WL116991
|
Radha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
PUDUPALAYAM
|
TN-06-008-014-014/65-A
(Kilpadur)
|
2906008000NRG23310320235062078
|
31/03/2023
|
Sekar
|
2906008WL116991
|
Sekar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
PUDUPALAYAM
|
TN-06-008-014-014/68-A
(Kilpadur)
|
2906008000NRG23310320235062080
|
31/03/2023
|
Babi
|
2906008WL116991
|
Babi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Babi
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
PUDUPALAYAM
|
TN-06-008-014-014/69-A
(Kilpadur)
|
2906008000NRG23310320235062081
|
31/03/2023
|
Malliga
|
2906008WL116991
|
Malliga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
PUDUPALAYAM
|
TN-06-008-014-014/70-A
(Kilpadur)
|
2906008000NRG23310320235062083
|
31/03/2023
|
Santhi
|
2906008WL116991
|
Santhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
PUDUPALAYAM
|
TN-06-008-014-014/70-A
(Kilpadur)
|
2906008000NRG23310320235062082
|
31/03/2023
|
Selvaraji
|
2906008WL116991
|
Selvaraji
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvaraji
|
CANARA BANK(508532)
|
|
185
|
PUDUPALAYAM
|
TN-06-008-014-014/71-A
(Kilpadur)
|
2906008000NRG23310320235062084
|
31/03/2023
|
Kannammal
|
2906008WL116991
|
Kannammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
PUDUPALAYAM
|
TN-06-008-014-014/75-A
(Kilpadur)
|
2906008000NRG23310320235062085
|
31/03/2023
|
Palani
|
2906008WL116991
|
Palani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
PUDUPALAYAM
|
TN-06-008-014-014/77-A
(Kilpadur)
|
2906008000NRG23310320235062086
|
31/03/2023
|
Pachiyammal
|
2906008WL116991
|
Pachiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
188
|
PUDUPALAYAM
|
TN-06-008-014-014/8-A
(Kilpadur)
|
2906008000NRG23310320235062088
|
31/03/2023
|
Sogothi
|
2906008WL116991
|
Sogothi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sogothi
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
PUDUPALAYAM
|
TN-06-008-014-014/8-A
(Kilpadur)
|
2906008000NRG23310320235062087
|
31/03/2023
|
Venkatraman
|
2906008WL116991
|
Venkatraman
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Venkatraman
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
PUDUPALAYAM
|
TN-06-008-014-014/81-A
(Kilpadur)
|
2906008000NRG23310320235062089
|
31/03/2023
|
Gokila
|
2906008WL116991
|
Gokila
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gokila
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
PUDUPALAYAM
|
TN-06-008-014-014/86-A
(Kilpadur)
|
2906008000NRG23310320235062091
|
31/03/2023
|
Shemala
|
2906008WL116991
|
Shemala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Shemala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PUDUPALAYAM
|
TN-06-008-014-014/88-A
(Kilpadur)
|
2906008000NRG23310320235062092
|
31/03/2023
|
Murugan
|
2906008WL116991
|
Murugan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
PUDUPALAYAM
|
TN-06-008-014-014/89-A
(Kilpadur)
|
2906008000NRG23310320235062093
|
31/03/2023
|
Saraswathi
|
2906008WL116991
|
Saraswathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
PUDUPALAYAM
|
TN-06-008-014-014/9-A
(Kilpadur)
|
2906008000NRG23310320235062094
|
31/03/2023
|
Sundram
|
2906008WL116991
|
Sundram
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sundram
|
CANARA BANK(508532)
|
|
195
|
PUDUPALAYAM
|
TN-06-008-014-014/94-A
(Kilpadur)
|
2906008000NRG23310320235062096
|
31/03/2023
|
Kala
|
2906008WL116991
|
Kala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
PUDUPALAYAM
|
TN-06-008-014-014/94-A
(Kilpadur)
|
2906008000NRG23310320235062095
|
31/03/2023
|
Murugavel
|
2906008WL116991
|
Murugavel
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Murugavel
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
PUDUPALAYAM
|
TN-06-008-014-014/95-A
(Kilpadur)
|
2906008000NRG23310320235062097
|
31/03/2023
|
Soniya
|
2906008WL116991
|
Soniya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Soniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PUDUPALAYAM
|
TN-06-008-014-014/96-A
(Kilpadur)
|
2906008000NRG23310320235062099
|
31/03/2023
|
Jaya
|
2906008WL116991
|
Jaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
PUDUPALAYAM
|
TN-06-008-014-014/96-A
(Kilpadur)
|
2906008000NRG23310320235062098
|
31/03/2023
|
Mani
|
2906008WL116991
|
Mani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
PUDUPALAYAM
|
TN-06-008-014-014/97-A
(Kilpadur)
|
2906008000NRG23310320235062100
|
31/03/2023
|
Balaraman
|
2906008WL116991
|
Balaraman
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Balaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
PUDUPALAYAM
|
TN-06-008-014-014/97-A
(Kilpadur)
|
2906008000NRG23310320235062101
|
31/03/2023
|
Kuppu
|
2906008WL116991
|
Kuppu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
PUDUPALAYAM
|
TN-06-008-014-014/98-A
(Kilpadur)
|
2906008000NRG23310320235062102
|
31/03/2023
|
Alamelu
|
2906008WL116991
|
Alamelu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
PUDUPALAYAM
|
TN-06-008-014-014/99-A
(Kilpadur)
|
2906008000NRG23310320235062103
|
31/03/2023
|
Ravikumar
|
2906008WL116991
|
Ravikumar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ravikumar
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
PUDUPALAYAM
|
TN-06-008-014-015/416-A
(Kilpadur)
|
2906008000NRG23310320235062106
|
31/03/2023
|
Anjalai
|
2906008WL116991
|
Anjalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
PUDUPALAYAM
|
TN-06-008-014-015/457-A
(Kilpadur)
|
2906008000NRG23310320235062109
|
31/03/2023
|
Punitha
|
2906008WL116991
|
Punitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Punitha
|
INDIAN BANK(607105)
|
|
206
|
PUDUPALAYAM
|
TN-06-008-014-016/384-A
(Kilpadur)
|
2906008000NRG23310320235062110
|
31/03/2023
|
Diviya
|
2906008WL116991
|
Diviya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Diviya
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
PUDUPALAYAM
|
TN-06-008-014-016/384-A
(Kilpadur)
|
2906008000NRG23310320235062111
|
31/03/2023
|
Thirumalai
|
2906008WL116991
|
Thirumalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thirumalai
|
STATE BANK OF INDIA(508548)
|
|
208
|
PUDUPALAYAM
|
TN-06-008-014-016/394-A
(Kilpadur)
|
2906008000NRG23310320235062112
|
31/03/2023
|
Rajeshwari
|
2906008WL116991
|
Rajeshwari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
PUDUPALAYAM
|
TN-06-008-014-016/405-A
(Kilpadur)
|
2906008000NRG23310320235062113
|
31/03/2023
|
Muniyammal
|
2906008WL116991
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
PUDUPALAYAM
|
TN-06-008-014-016/409-A
(Kilpadur)
|
2906008000NRG23310320235062115
|
31/03/2023
|
Alamelu
|
2906008WL116991
|
Alamelu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
PUDUPALAYAM
|
TN-06-008-014-016/426-A
(Kilpadur)
|
2906008000NRG23310320235062118
|
31/03/2023
|
Ranjitha
|
2906008WL116991
|
Ranjitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
PUDUPALAYAM
|
TN-06-008-014-016/433-A
(Kilpadur)
|
2906008000NRG23310320235062121
|
31/03/2023
|
Vijayalakshmi
|
2906008WL116991
|
Vijayalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PUDUPALAYAM
|
TN-06-008-014-016/434-A
(Kilpadur)
|
2906008000NRG23310320235062122
|
31/03/2023
|
Poonkodi
|
2906008WL116991
|
Poonkodi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
PUDUPALAYAM
|
TN-06-008-014-016/452-A
(Kilpadur)
|
2906008000NRG23310320235062123
|
31/03/2023
|
Santhi
|
2906008WL116991
|
Santhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Santhi
|
INDIAN BANK(607105)
|
|
215
|
PUDUPALAYAM
|
TN-06-008-014-016/453-A
(Kilpadur)
|
2906008000NRG23310320235062124
|
31/03/2023
|
Mutharasi
|
2906008WL116991
|
Mutharasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mutharasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304372
|
304372
|
|
|
|
|
|
|
|
|
216
|
PUDUPALAYAM
|
TN-06-008-014-015/454-A
(Kilpadur)
|
2906008000NRG23310320235062108
|
31/03/2023
|
Kalaiyarasi
|
2906008WL116991
|
Kalaiyarasi
|
00177
|
IOBA0001779
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317872
|
317872
|
|
|
|
|
|
|
|