|
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-06-008-010-010/1-A
(Japthikariyandal)
|
2906008000NRG23240320234864249
|
24/03/2023
|
Karapagam
|
2906008WL114170
|
Karapagam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Karapagam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-010-010/10-A
(Japthikariyandal)
|
2906008000NRG23240320234864250
|
24/03/2023
|
Jayamery
|
2906008WL114170
|
Jayamery
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayamery
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-010-010/100-A
(Japthikariyandal)
|
2906008000NRG23240320234864251
|
24/03/2023
|
Manjula
|
2906008WL114170
|
Manjula
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-010-010/103-A
(Japthikariyandal)
|
2906008000NRG23240320234864252
|
24/03/2023
|
Santhi
|
2906008WL114170
|
Santhi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santhi
|
HDFC BANK LTD(607152)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-010-010/104-A
(Japthikariyandal)
|
2906008000NRG23240320234864253
|
24/03/2023
|
Chithra
|
2906008WL114170
|
Chithra
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-010-010/107-A
(Japthikariyandal)
|
2906008000NRG23240320234864254
|
24/03/2023
|
Mani
|
2906008WL114170
|
Mani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-010-010/114-a
(Japthikariyandal)
|
2906008000NRG23240320234864255
|
24/03/2023
|
Sowlpakkiyam
|
2906008WL114170
|
Sowlpakkiyam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sowlpakkiyam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-010-010/115-A
(Japthikariyandal)
|
2906008000NRG23240320234864256
|
24/03/2023
|
Jayakodi
|
2906008WL114170
|
Jayakodi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-010-010/118-a
(Japthikariyandal)
|
2906008000NRG23240320234864257
|
24/03/2023
|
Amirtham
|
2906008WL114170
|
Amirtham
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-010-010/12-A
(Japthikariyandal)
|
2906008000NRG23240320234864258
|
24/03/2023
|
Vedathal
|
2906008WL114170
|
Vedathal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vedathal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-010-010/120-A
(Japthikariyandal)
|
2906008000NRG23240320234864259
|
24/03/2023
|
Rajambal
|
2906008WL114170
|
Rajambal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajambal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-010-010/121-A
(Japthikariyandal)
|
2906008000NRG23240320234864260
|
24/03/2023
|
Thangavelu
|
2906008WL114170
|
Thangavelu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thangavelu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-010-010/123-B
(Japthikariyandal)
|
2906008000NRG23240320234864261
|
24/03/2023
|
Kumari
|
2906008WL114170
|
Kumari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-010-010/126-a
(Japthikariyandal)
|
2906008000NRG23240320234864262
|
24/03/2023
|
Uma
|
2906008WL114170
|
Uma
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-010-010/127-a
(Japthikariyandal)
|
2906008000NRG23240320234864263
|
24/03/2023
|
Bharathi
|
2906008WL114170
|
Bharathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-010-010/128-a
(Japthikariyandal)
|
2906008000NRG23240320234864264
|
24/03/2023
|
Murugavani
|
2906008WL114170
|
Murugavani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Murugavani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-010-010/13-A
(Japthikariyandal)
|
2906008000NRG23240320234864265
|
24/03/2023
|
Vennila
|
2906008WL114170
|
Vennila
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-010-010/135-a
(Japthikariyandal)
|
2906008000NRG23240320234864266
|
24/03/2023
|
Kamala
|
2906008WL114170
|
Kamala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-010-010/136-A
(Japthikariyandal)
|
2906008000NRG23240320234864267
|
24/03/2023
|
Santhi
|
2906008WL114170
|
Santhi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-010-010/137-B
(Japthikariyandal)
|
2906008000NRG23240320234864268
|
24/03/2023
|
Sasikala
|
2906008WL114170
|
Sasikala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-010-010/138-A
(Japthikariyandal)
|
2906008000NRG23240320234864269
|
24/03/2023
|
Kannan
|
2906008WL114170
|
Kannan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-010-010/138-A
(Japthikariyandal)
|
2906008000NRG23240320234864270
|
24/03/2023
|
Kasduri
|
2906008WL114170
|
Kasduri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kasduri
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-010-010/14-A
(Japthikariyandal)
|
2906008000NRG23240320234864271
|
24/03/2023
|
Suseela
|
2906008WL114170
|
Suseela
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-010-010/140-A
(Japthikariyandal)
|
2906008000NRG23240320234864272
|
24/03/2023
|
Bavani
|
2906008WL114170
|
Bavani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-010-010/142-A
(Japthikariyandal)
|
2906008000NRG23240320234864273
|
24/03/2023
|
Ponnurangam
|
2906008WL114170
|
Ponnurangam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ponnurangam
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-010-010/143-A
(Japthikariyandal)
|
2906008000NRG23240320234864274
|
24/03/2023
|
Parasuraman
|
2906008WL114170
|
Parasuraman
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Parasuraman
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-010-010/144-A
(Japthikariyandal)
|
2906008000NRG23240320234864275
|
24/03/2023
|
Ulaganathan
|
2906008WL114170
|
Ulaganathan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ulaganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-010-010/15-A
(Japthikariyandal)
|
2906008000NRG23240320234864277
|
24/03/2023
|
Lalitha
|
2906008WL114170
|
Lalitha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-010-010/15-A
(Japthikariyandal)
|
2906008000NRG23240320234864276
|
24/03/2023
|
Veeran
|
2906008WL114170
|
Veeran
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Veeran
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-010-010/151-A
(Japthikariyandal)
|
2906008000NRG23240320234864278
|
24/03/2023
|
Prakash
|
2906008WL114170
|
Prakash
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Prakash
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-010-010/153-A
(Japthikariyandal)
|
2906008000NRG23240320234864279
|
24/03/2023
|
Sathya
|
2906008WL114170
|
Sathya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-010-010/155-A
(Japthikariyandal)
|
2906008000NRG23240320234864280
|
24/03/2023
|
Alamalu
|
2906008WL114170
|
Alamalu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Alamalu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-010-010/159-A
(Japthikariyandal)
|
2906008000NRG23240320234864281
|
24/03/2023
|
Indira
|
2906008WL114170
|
Indira
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-010-010/162-a
(Japthikariyandal)
|
2906008000NRG23240320234864282
|
24/03/2023
|
Alamelu
|
2906008WL114170
|
Alamelu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-010-010/164-A
(Japthikariyandal)
|
2906008000NRG23240320234864283
|
24/03/2023
|
Vanamayil
|
2906008WL114170
|
Vanamayil
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vanamayil
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-010-010/165-A
(Japthikariyandal)
|
2906008000NRG23240320234864284
|
24/03/2023
|
Rajakumari
|
2906008WL114170
|
Rajakumari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-010-010/166-A
(Japthikariyandal)
|
2906008000NRG23240320234864285
|
24/03/2023
|
Jaya
|
2906008WL114170
|
Jaya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-010-010/168-a
(Japthikariyandal)
|
2906008000NRG23240320234864286
|
24/03/2023
|
Muniyammal
|
2906008WL114170
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-010-010/170-A
(Japthikariyandal)
|
2906008000NRG23240320234864287
|
24/03/2023
|
Annamalai
|
2906008WL114170
|
Annamalai
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-010-010/170-A
(Japthikariyandal)
|
2906008000NRG23240320234864288
|
24/03/2023
|
Manimegalai
|
2906008WL114170
|
Manimegalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-010-010/178-A
(Japthikariyandal)
|
2906008000NRG23240320234864289
|
24/03/2023
|
Malliga
|
2906008WL114170
|
Malliga
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-010-010/179-A
(Japthikariyandal)
|
2906008000NRG23240320234864290
|
24/03/2023
|
Kuppan
|
2906008WL114170
|
Kuppan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-010-010/18-A
(Japthikariyandal)
|
2906008000NRG23240320234864292
|
24/03/2023
|
Manigandan
|
2906008WL114170
|
Manigandan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manigandan
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-010-010/18-A
(Japthikariyandal)
|
2906008000NRG23240320234864291
|
24/03/2023
|
Pushpa
|
2906008WL114170
|
Pushpa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-010-010/180-a
(Japthikariyandal)
|
2906008000NRG23240320234864293
|
24/03/2023
|
Alamalu
|
2906008WL114170
|
Alamalu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Alamalu
|
CANARA BANK(508532)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-010-010/181-A
(Japthikariyandal)
|
2906008000NRG23240320234864294
|
24/03/2023
|
Chinnapillai
|
2906008WL114170
|
Chinnapillai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-010-010/184-A
(Japthikariyandal)
|
2906008000NRG23240320234864295
|
24/03/2023
|
Andal
|
2906008WL114170
|
Andal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-010-010/185-A
(Japthikariyandal)
|
2906008000NRG23240320234864296
|
24/03/2023
|
Parathazhvar
|
2906008WL114170
|
Parathazhvar
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Parathazhvar
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-010-010/187-A
(Japthikariyandal)
|
2906008000NRG23240320234864297
|
24/03/2023
|
Muniyammal
|
2906008WL114170
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-010-010/188-A
(Japthikariyandal)
|
2906008000NRG23240320234864298
|
24/03/2023
|
Murugan
|
2906008WL114170
|
Murugan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Murugan
|
INDIAN BANK(607105)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-010-010/189-A
(Japthikariyandal)
|
2906008000NRG23240320234864299
|
24/03/2023
|
Kasambu
|
2906008WL114170
|
Kasambu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kasambu
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-010-010/19-A
(Japthikariyandal)
|
2906008000NRG23240320234864300
|
24/03/2023
|
Laskhmi
|
2906008WL114170
|
Laskhmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-010-010/192-A
(Japthikariyandal)
|
2906008000NRG23240320234864301
|
24/03/2023
|
Vimla
|
2906008WL114170
|
Vimla
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vimla
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-010-010/193-B
(Japthikariyandal)
|
2906008000NRG23240320234864302
|
24/03/2023
|
Devi
|
2906008WL114170
|
Devi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-010-010/194-A
(Japthikariyandal)
|
2906008000NRG23240320234864303
|
24/03/2023
|
Saraswathi
|
2906008WL114170
|
Saraswathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-010-010/2-A
(Japthikariyandal)
|
2906008000NRG23240320234864304
|
24/03/2023
|
Usharani
|
2906008WL114170
|
Usharani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-010-010/20-A
(Japthikariyandal)
|
2906008000NRG23240320234864305
|
24/03/2023
|
Panchavarnam
|
2906008WL114170
|
Panchavarnam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-010-010/200-A
(Japthikariyandal)
|
2906008000NRG23240320234864306
|
24/03/2023
|
Lakshmi
|
2906008WL114170
|
Lakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-010-010/201-A
(Japthikariyandal)
|
2906008000NRG23240320234864307
|
24/03/2023
|
Indira
|
2906008WL114170
|
Indira
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-010-010/206-A
(Japthikariyandal)
|
2906008000NRG23240320234864308
|
24/03/2023
|
Theyvanai
|
2906008WL114170
|
Theyvanai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Theyvanai
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-010-010/208-A
(Japthikariyandal)
|
2906008000NRG23240320234864309
|
24/03/2023
|
Selliyammal
|
2906008WL114170
|
Selliyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-010-010/210-A
(Japthikariyandal)
|
2906008000NRG23240320234864310
|
24/03/2023
|
Ramayi
|
2906008WL114170
|
Ramayi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-010-010/211-A
(Japthikariyandal)
|
2906008000NRG23240320234864311
|
24/03/2023
|
Unnamalai
|
2906008WL114170
|
Unnamalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-010-010/214-A
(Japthikariyandal)
|
2906008000NRG23240320234864312
|
24/03/2023
|
Ramakrishanan
|
2906008WL114170
|
Ramakrishanan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ramakrishanan
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-010-010/218-A
(Japthikariyandal)
|
2906008000NRG23240320234864313
|
24/03/2023
|
Amutha
|
2906008WL114170
|
Amutha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-010-010/219-A
(Japthikariyandal)
|
2906008000NRG23240320234864314
|
24/03/2023
|
Pudural
|
2906008WL114170
|
Pudural
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pudural
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-010-010/222-A
(Japthikariyandal)
|
2906008000NRG23240320234864315
|
24/03/2023
|
Kanagaimbaram
|
2906008WL114170
|
Kanagaimbaram
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kanagaimbaram
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-010-010/226-A
(Japthikariyandal)
|
2906008000NRG23240320234864316
|
24/03/2023
|
Utharakumar
|
2906008WL114170
|
Utharakumar
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Utharakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-010-010/228-A
(Japthikariyandal)
|
2906008000NRG23240320234864317
|
24/03/2023
|
Kuppu
|
2906008WL114170
|
Kuppu
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-010-010/23-A
(Japthikariyandal)
|
2906008000NRG23240320234864318
|
24/03/2023
|
Sakthi
|
2906008WL114170
|
Sakthi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-010-010/231-A
(Japthikariyandal)
|
2906008000NRG23240320234864319
|
24/03/2023
|
Laskhmi
|
2906008WL114170
|
Laskhmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-010-010/237-a
(Japthikariyandal)
|
2906008000NRG23240320234864320
|
24/03/2023
|
Laskhmi
|
2906008WL114170
|
Laskhmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-010-010/242-a
(Japthikariyandal)
|
2906008000NRG23240320234864321
|
24/03/2023
|
Manjula
|
2906008WL114170
|
Manjula
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-010-010/245-A
(Japthikariyandal)
|
2906008000NRG23240320234864322
|
24/03/2023
|
Bala
|
2906008WL114170
|
Bala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bala
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-010-010/247-A
(Japthikariyandal)
|
2906008000NRG23240320234864323
|
24/03/2023
|
Lakshmi
|
2906008WL114170
|
Lakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-010-010/248-A
(Japthikariyandal)
|
2906008000NRG23240320234864324
|
24/03/2023
|
Kumar
|
2906008WL114170
|
Kumar
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-010-010/253-A
(Japthikariyandal)
|
2906008000NRG23240320234864325
|
24/03/2023
|
Kasiyammal
|
2906008WL114170
|
Kasiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-010-010/257-a
(Japthikariyandal)
|
2906008000NRG23240320234864326
|
24/03/2023
|
Kalyani
|
2906008WL114170
|
Kalyani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-010-010/258-A
(Japthikariyandal)
|
2906008000NRG23240320234864327
|
24/03/2023
|
Sakkary
|
2906008WL114170
|
Sakkary
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sakkary
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-010-010/259-a
(Japthikariyandal)
|
2906008000NRG23240320234864328
|
24/03/2023
|
Chinnathai
|
2906008WL114170
|
Chinnathai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-010-010/261-A
(Japthikariyandal)
|
2906008000NRG23240320234864329
|
24/03/2023
|
Manigandan
|
2906008WL114170
|
Manigandan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manigandan
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-010-010/262-A
(Japthikariyandal)
|
2906008000NRG23240320234864330
|
24/03/2023
|
Dhanasekar
|
2906008WL114170
|
Dhanasekar
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dhanasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-010-010/263-A
(Japthikariyandal)
|
2906008000NRG23240320234864331
|
24/03/2023
|
Santhi
|
2906008WL114170
|
Santhi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-010-010/266-a
(Japthikariyandal)
|
2906008000NRG23240320234864332
|
24/03/2023
|
Ragu
|
2906008WL114170
|
Ragu
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ragu
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-010-010/267-a
(Japthikariyandal)
|
2906008000NRG23240320234864333
|
24/03/2023
|
Anjalai
|
2906008WL114170
|
Anjalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-010-010/267-a
(Japthikariyandal)
|
2906008000NRG23240320234864334
|
24/03/2023
|
Rajainkkam
|
2906008WL114170
|
Rajainkkam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajainkkam
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-010-010/269-a
(Japthikariyandal)
|
2906008000NRG23240320234864335
|
24/03/2023
|
Valarmathi
|
2906008WL114170
|
Valarmathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-010-010/27-A
(Japthikariyandal)
|
2906008000NRG23240320234864336
|
24/03/2023
|
Vennila
|
2906008WL114170
|
Vennila
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-010-010/270-A
(Japthikariyandal)
|
2906008000NRG23240320234864337
|
24/03/2023
|
Parameshwari
|
2906008WL114170
|
Parameshwari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Parameshwari
|
HDFC BANK LTD(607152)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-010-010/273-A
(Japthikariyandal)
|
2906008000NRG23240320234864338
|
24/03/2023
|
Chennammal
|
2906008WL114170
|
Chennammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-010-010/279-A
(Japthikariyandal)
|
2906008000NRG23240320234864339
|
24/03/2023
|
Panchavarnam
|
2906008WL114170
|
Panchavarnam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-010-010/280-A
(Japthikariyandal)
|
2906008000NRG23240320234864340
|
24/03/2023
|
Indirani
|
2906008WL114170
|
Indirani
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-010-010/282-a
(Japthikariyandal)
|
2906008000NRG23240320234864341
|
24/03/2023
|
Kasampu
|
2906008WL114170
|
Kasampu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kasampu
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-010-010/284-A
(Japthikariyandal)
|
2906008000NRG23240320234864342
|
24/03/2023
|
Kandha
|
2906008WL114170
|
Kandha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kandha
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-010-010/286-A
(Japthikariyandal)
|
2906008000NRG23240320234864343
|
24/03/2023
|
Balaraman
|
2906008WL114170
|
Balaraman
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Balaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-010-010/292-a
(Japthikariyandal)
|
2906008000NRG23240320234864344
|
24/03/2023
|
Santhi
|
2906008WL114170
|
Santhi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-010-010/293-A
(Japthikariyandal)
|
2906008000NRG23240320234864345
|
24/03/2023
|
Chennammal
|
2906008WL114170
|
Chennammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-010-010/294-a
(Japthikariyandal)
|
2906008000NRG23240320234864347
|
24/03/2023
|
Selavraji
|
2906008WL114170
|
Selavraji
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selavraji
|
INDIAN BANK(607105)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-010-010/294-a
(Japthikariyandal)
|
2906008000NRG23240320234864346
|
24/03/2023
|
Vennila
|
2906008WL114170
|
Vennila
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-010-010/295-a
(Japthikariyandal)
|
2906008000NRG23240320234864348
|
24/03/2023
|
Chinnathambi
|
2906008WL114170
|
Chinnathambi
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-010-010/296-A
(Japthikariyandal)
|
2906008000NRG23240320234864349
|
24/03/2023
|
Thenmozhi
|
2906008WL114170
|
Thenmozhi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-010-010/297-A
(Japthikariyandal)
|
2906008000NRG23240320234864350
|
24/03/2023
|
Sivagami
|
2906008WL114170
|
Sivagami
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-010-010/30-A
(Japthikariyandal)
|
2906008000NRG23240320234864351
|
24/03/2023
|
Kuppu
|
2906008WL114170
|
Kuppu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-010-010/302-A
(Japthikariyandal)
|
2906008000NRG23240320234864352
|
24/03/2023
|
Venkatraman
|
2906008WL114170
|
Venkatraman
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Venkatraman
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-010-010/308-a
(Japthikariyandal)
|
2906008000NRG23240320234864353
|
24/03/2023
|
Chennemmeal
|
2906008WL114170
|
Chennemmeal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chennemmeal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-010-010/313-a
(Japthikariyandal)
|
2906008000NRG23240320234864354
|
24/03/2023
|
Jayaraman
|
2906008WL114170
|
Jayaraman
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-010-010/316-A
(Japthikariyandal)
|
2906008000NRG23240320234864355
|
24/03/2023
|
Sivaranjani
|
2906008WL114170
|
Sivaranjani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivaranjani
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-010-010/325-a
(Japthikariyandal)
|
2906008000NRG23240320234864356
|
24/03/2023
|
Channammal
|
2906008WL114170
|
Channammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Channammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PUDUPALAYAM
|
TN-06-008-010-010/328-A
(Japthikariyandal)
|
2906008000NRG23240320234864357
|
24/03/2023
|
Kumari
|
2906008WL114170
|
Kumari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
PUDUPALAYAM
|
TN-06-008-010-010/330-a
(Japthikariyandal)
|
2906008000NRG23240320234864358
|
24/03/2023
|
Panchalai
|
2906008WL114170
|
Panchalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
PUDUPALAYAM
|
TN-06-008-010-010/333-a
(Japthikariyandal)
|
2906008000NRG23240320234864359
|
24/03/2023
|
Malliga
|
2906008WL114170
|
Malliga
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
PUDUPALAYAM
|
TN-06-008-010-010/335-A
(Japthikariyandal)
|
2906008000NRG23240320234864360
|
24/03/2023
|
Kasi
|
2906008WL114170
|
Kasi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kasi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
PUDUPALAYAM
|
TN-06-008-010-010/336-A
(Japthikariyandal)
|
2906008000NRG23240320234864361
|
24/03/2023
|
Bakkiyam
|
2906008WL114170
|
Bakkiyam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
PUDUPALAYAM
|
TN-06-008-010-010/338-A
(Japthikariyandal)
|
2906008000NRG23240320234864362
|
24/03/2023
|
Banumathi
|
2906008WL114170
|
Banumathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
PUDUPALAYAM
|
TN-06-008-010-010/34-A
(Japthikariyandal)
|
2906008000NRG23240320234864363
|
24/03/2023
|
Chennammal
|
2906008WL114170
|
Chennammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
PUDUPALAYAM
|
TN-06-008-010-010/340-A
(Japthikariyandal)
|
2906008000NRG23240320234864364
|
24/03/2023
|
Nirmala
|
2906008WL114170
|
Nirmala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
PUDUPALAYAM
|
TN-06-008-010-010/341-A
(Japthikariyandal)
|
2906008000NRG23240320234864365
|
24/03/2023
|
Pushpa
|
2906008WL114170
|
Pushpa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
PUDUPALAYAM
|
TN-06-008-010-010/343-A
(Japthikariyandal)
|
2906008000NRG23240320234864366
|
24/03/2023
|
Radha
|
2906008WL114170
|
Radha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
PUDUPALAYAM
|
TN-06-008-010-010/344-A
(Japthikariyandal)
|
2906008000NRG23240320234864367
|
24/03/2023
|
Saroja
|
2906008WL114170
|
Saroja
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
PUDUPALAYAM
|
TN-06-008-010-010/349-A
(Japthikariyandal)
|
2906008000NRG23240320234864368
|
24/03/2023
|
Ganasan
|
2906008WL114170
|
Ganasan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ganasan
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
PUDUPALAYAM
|
TN-06-008-010-010/350-A
(Japthikariyandal)
|
2906008000NRG23240320234864369
|
24/03/2023
|
Saritha
|
2906008WL114170
|
Saritha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
PUDUPALAYAM
|
TN-06-008-010-010/351-A
(Japthikariyandal)
|
2906008000NRG23240320234864370
|
24/03/2023
|
Kasambu
|
2906008WL114170
|
Kasambu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kasambu
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
PUDUPALAYAM
|
TN-06-008-010-010/352-A
(Japthikariyandal)
|
2906008000NRG23240320234864371
|
24/03/2023
|
Laskhmi
|
2906008WL114170
|
Laskhmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
PUDUPALAYAM
|
TN-06-008-010-010/353-A
(Japthikariyandal)
|
2906008000NRG23240320234864372
|
24/03/2023
|
Poongodi
|
2906008WL114170
|
Poongodi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
PUDUPALAYAM
|
TN-06-008-010-010/355-a
(Japthikariyandal)
|
2906008000NRG23240320234864373
|
24/03/2023
|
Kamala
|
2906008WL114170
|
Kamala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
PUDUPALAYAM
|
TN-06-008-010-010/359-A
(Japthikariyandal)
|
2906008000NRG23240320234864374
|
24/03/2023
|
Valliyammal
|
2906008WL114170
|
Valliyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
PUDUPALAYAM
|
TN-06-008-010-010/36-A
(Japthikariyandal)
|
2906008000NRG23240320234864375
|
24/03/2023
|
Tamilselvi
|
2906008WL114170
|
Tamilselvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
PUDUPALAYAM
|
TN-06-008-010-010/360-a
(Japthikariyandal)
|
2906008000NRG23240320234864376
|
24/03/2023
|
Kalyani
|
2906008WL114170
|
Kalyani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159955
|
159955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159955
|
159955
|
|
|
|
|
|
|
|