|
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-06-008-021-003/640-A
(Melpadur)
|
2906008000NRG23280520220506791
|
30/05/2022
|
Bakkiyalaskhmi
|
2906008WL015002
|
Bakkiyalaskhmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bakkiyalaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-021-021/110-A
(Melpadur)
|
2906008000NRG23280520220506793
|
30/05/2022
|
Kanniram
|
2906008WL015002
|
Kanniram
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanniram
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-021-021/110-A
(Melpadur)
|
2906008000NRG23280520220506792
|
30/05/2022
|
Santha
|
2906008WL015002
|
Santha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-021-021/111-A
(Melpadur)
|
2906008000NRG23280520220506794
|
30/05/2022
|
Ambiga
|
2906008WL015002
|
Ambiga
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-021-021/117-A
(Melpadur)
|
2906008000NRG23280520220506795
|
30/05/2022
|
Vendavaram
|
2906008WL015002
|
Vendavaram
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vendavaram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-021-021/125-A
(Melpadur)
|
2906008000NRG23280520220506796
|
30/05/2022
|
Muruvammal
|
2906008WL015002
|
Muruvammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-021-021/130-A
(Melpadur)
|
2906008000NRG23280520220506798
|
30/05/2022
|
Ammu
|
2906008WL015002
|
Ammu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ammu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-021-021/130-A
(Melpadur)
|
2906008000NRG23280520220506797
|
30/05/2022
|
Marimuthu
|
2906008WL015002
|
Marimuthu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-021-021/131-A
(Melpadur)
|
2906008000NRG23280520220506799
|
30/05/2022
|
Elumalai
|
2906008WL015002
|
Elumalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-021-021/131-A
(Melpadur)
|
2906008000NRG23280520220506800
|
30/05/2022
|
Muthammal
|
2906008WL015002
|
Muthammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-021-021/132-A
(Melpadur)
|
2906008000NRG23280520220506802
|
30/05/2022
|
Kannan
|
2906008WL015002
|
Kannan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-021-021/132-A
(Melpadur)
|
2906008000NRG23280520220506801
|
30/05/2022
|
Rathinammal
|
2906008WL015002
|
Rathinammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rathinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-021-021/136-A
(Melpadur)
|
2906008000NRG23280520220506803
|
30/05/2022
|
Santhi
|
2906008WL015002
|
Santhi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-021-021/137-A
(Melpadur)
|
2906008000NRG23280520220506804
|
30/05/2022
|
Kalaivani
|
2906008WL015002
|
Kalaivani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-021-021/138-A
(Melpadur)
|
2906008000NRG23280520220506806
|
30/05/2022
|
sumathi
|
2906008WL015002
|
sumathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-021-021/139-A
(Melpadur)
|
2906008000NRG23280520220506807
|
30/05/2022
|
Kannan
|
2906008WL015002
|
Kannan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-021-021/140-A
(Melpadur)
|
2906008000NRG23280520220506808
|
30/05/2022
|
Shiyamala
|
2906008WL015002
|
Shiyamala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shiyamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-021-021/144-A
(Melpadur)
|
2906008000NRG23280520220506811
|
30/05/2022
|
Valli
|
2906008WL015002
|
Valli
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-021-021/145-A
(Melpadur)
|
2906008000NRG23280520220506813
|
30/05/2022
|
Kasi
|
2906008WL015002
|
Kasi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kasi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-021-021/146-A
(Melpadur)
|
2906008000NRG23280520220506814
|
30/05/2022
|
Anjala
|
2906008WL015002
|
Anjala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-021-021/147-A
(Melpadur)
|
2906008000NRG23280520220506816
|
30/05/2022
|
Indarani
|
2906008WL015002
|
Indarani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indarani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-021-021/147-A
(Melpadur)
|
2906008000NRG23280520220506815
|
30/05/2022
|
Vellikannu
|
2906008WL015002
|
Vellikannu
|
00177
|
IOBA0000573
|
460
|
460
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vellikannu
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-021-021/150-A
(Melpadur)
|
2906008000NRG23280520220506818
|
30/05/2022
|
Chinnakannu
|
2906008WL015002
|
Chinnakannu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-021-021/150-A
(Melpadur)
|
2906008000NRG23280520220506819
|
30/05/2022
|
Settu
|
2906008WL015002
|
Settu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Settu
|
CANARA BANK(508532)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-021-021/151-A
(Melpadur)
|
2906008000NRG23280520220506820
|
30/05/2022
|
Rani
|
2906008WL015002
|
Rani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-021-021/152-A
(Melpadur)
|
2906008000NRG23280520220506822
|
30/05/2022
|
Pudural
|
2906008WL015002
|
Pudural
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pudural
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-021-021/153-A
(Melpadur)
|
2906008000NRG23280520220506823
|
30/05/2022
|
Vellachi
|
2906008WL015002
|
Vellachi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vellachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-021-021/156-A
(Melpadur)
|
2906008000NRG23280520220506824
|
30/05/2022
|
Valarmathi
|
2906008WL015002
|
Valarmathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-021-021/158-A
(Melpadur)
|
2906008000NRG23280520220506826
|
30/05/2022
|
Settu
|
2906008WL015002
|
Settu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Settu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-021-021/162-A
(Melpadur)
|
2906008000NRG23280520220506827
|
30/05/2022
|
Muthammal
|
2906008WL015002
|
Muthammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-021-021/162-A
(Melpadur)
|
2906008000NRG23280520220506828
|
30/05/2022
|
Raji
|
2906008WL015002
|
Raji
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Raji
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-021-021/164-A
(Melpadur)
|
2906008000NRG23280520220506829
|
30/05/2022
|
Deepa
|
2906008WL015002
|
Deepa
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Deepa
|
HDFC BANK LTD(607152)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-021-021/165-A
(Melpadur)
|
2906008000NRG23280520220506830
|
30/05/2022
|
Poinuruvi
|
2906008WL015002
|
Poinuruvi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poinuruvi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-021-021/169-A
(Melpadur)
|
2906008000NRG23280520220506831
|
30/05/2022
|
Jeeva
|
2906008WL015002
|
Jeeva
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-021-021/267-A
(Melpadur)
|
2906008000NRG23280520220506833
|
30/05/2022
|
Selvi
|
2906008WL015002
|
Selvi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-021-021/268-A
(Melpadur)
|
2906008000NRG23280520220506834
|
30/05/2022
|
Usha
|
2906008WL015002
|
Usha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Usha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-021-021/270-A
(Melpadur)
|
2906008000NRG23280520220506835
|
30/05/2022
|
Manavaruthal
|
2906008WL015002
|
Manavaruthal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manavaruthal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-021-021/271-A
(Melpadur)
|
2906008000NRG23280520220506836
|
30/05/2022
|
Veerammal
|
2906008WL015002
|
Veerammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-021-021/273-A
(Melpadur)
|
2906008000NRG23280520220506837
|
30/05/2022
|
Anitha
|
2906008WL015002
|
Anitha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-021-021/274-A
(Melpadur)
|
2906008000NRG23280520220506838
|
30/05/2022
|
Athilakshmi
|
2906008WL015002
|
Athilakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-021-021/275-A
(Melpadur)
|
2906008000NRG23280520220506839
|
30/05/2022
|
Alamelu
|
2906008WL015002
|
Alamelu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-021-021/276-A
(Melpadur)
|
2906008000NRG23280520220506840
|
30/05/2022
|
Boimmi
|
2906008WL015002
|
Boimmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Boimmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-021-021/277-A
(Melpadur)
|
2906008000NRG23280520220506841
|
30/05/2022
|
Murugesan
|
2906008WL015002
|
Murugesan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-021-021/277-A
(Melpadur)
|
2906008000NRG23280520220506842
|
30/05/2022
|
Saroja
|
2906008WL015002
|
Saroja
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-021-021/278-A
(Melpadur)
|
2906008000NRG23280520220506843
|
30/05/2022
|
Sutha
|
2906008WL015002
|
Sutha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-021-021/281-A
(Melpadur)
|
2906008000NRG23280520220506846
|
30/05/2022
|
Suguna
|
2906008WL015002
|
Suguna
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-021-021/282-A
(Melpadur)
|
2906008000NRG23280520220506847
|
30/05/2022
|
Poomani
|
2906008WL015002
|
Poomani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-021-021/306-A
(Melpadur)
|
2906008000NRG23280520220506848
|
30/05/2022
|
Kannammal
|
2906008WL015002
|
Kannammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-021-021/318-A
(Melpadur)
|
2906008000NRG23280520220506850
|
30/05/2022
|
Rajamanikkam
|
2906008WL015002
|
Rajamanikkam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajamanikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-021-021/352-A
(Melpadur)
|
2906008000NRG23280520220506853
|
30/05/2022
|
Pudural
|
2906008WL015002
|
Pudural
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pudural
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-021-021/399-A
(Melpadur)
|
2906008000NRG23280520220506854
|
30/05/2022
|
Krishanavani
|
2906008WL015002
|
Krishanavani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Krishanavani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-021-021/420-A
(Melpadur)
|
2906008000NRG23280520220506855
|
30/05/2022
|
Sarashwathi
|
2906008WL015002
|
Sarashwathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sarashwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-021-021/421-A
(Melpadur)
|
2906008000NRG23280520220506856
|
30/05/2022
|
Govindammal
|
2906008WL015002
|
Govindammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-021-021/541-A
(Melpadur)
|
2906008000NRG23280520220506859
|
30/05/2022
|
Sumutha
|
2906008WL015002
|
Sumutha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-021-021/567-A
(Melpadur)
|
2906008000NRG23280520220506860
|
30/05/2022
|
Selvi
|
2906008WL015002
|
Selvi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-021-021/568-A
(Melpadur)
|
2906008000NRG23280520220506861
|
30/05/2022
|
Sathiyapriya
|
2906008WL015002
|
Sathiyapriya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sathiyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-021-021/569-A
(Melpadur)
|
2906008000NRG23280520220506862
|
30/05/2022
|
Banupriya
|
2906008WL015002
|
Banupriya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Banupriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-021-021/633-A
(Melpadur)
|
2906008000NRG23280520220506866
|
30/05/2022
|
Muthulaskhmi
|
2906008WL015002
|
Muthulaskhmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthulaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-021-021/653-A
(Melpadur)
|
2906008000NRG23280520220506867
|
30/05/2022
|
Magalaskhmi
|
2906008WL015002
|
Magalaskhmi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Magalaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-021-021/659-A
(Melpadur)
|
2906008000NRG23280520220506868
|
30/05/2022
|
Ambika
|
2906008WL015002
|
Ambika
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-021-021/662-A
(Melpadur)
|
2906008000NRG23280520220506869
|
30/05/2022
|
Jayanthi
|
2906008WL015002
|
Jayanthi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83566
|
83566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83566
|
83566
|
|
|
|
|
|
|
|