|
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-06-008-011-011/590-A
(Kallarppadi)
|
2906008000NRG23310320235086656
|
31/03/2023
|
Manigandan
|
2906008WL117326
|
Manigandan
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manigandan
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-021-021/547-A
(Melpadur)
|
2906008000NRG23310320235081135
|
31/03/2023
|
Indira
|
2906008WL117250
|
Indira
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Indira
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-021-021/682-A
(Melpadur)
|
2906008000NRG23310320235081153
|
31/03/2023
|
Kavitha
|
2906008WL117250
|
Kavitha
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-021-021/685-A
(Melpadur)
|
2906008000NRG23310320235081154
|
31/03/2023
|
Sankar
|
2906008WL117250
|
Sankar
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sankar
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-021-021/705-A
(Melpadur)
|
2906008000NRG23310320235081156
|
31/03/2023
|
Mageshwari
|
2906008WL117250
|
Mageshwari
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-021-021/760-A
(Melpadur)
|
2906008000NRG23310320235081166
|
31/03/2023
|
Kumarasan
|
2906008WL117250
|
Kumarasan
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kumarasan
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
7
|
PUDUPALAYAM
|
TN-06-008-021-021/377-A
(Melpadur)
|
2906008000NRG23310320235081099
|
31/03/2023
|
Sangeetha S
|
2906008WL117250
|
Sangeetha S
|
00177
|
IOBA0000536
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sangeetha S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
8
|
PUDUPALAYAM
|
TN-06-008-011-001/276-A
(Kallarppadi)
|
2906008000NRG23310320235086573
|
31/03/2023
|
Ramya
|
2906008WL117326
|
Ramya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-011-001/513-A
(Kallarppadi)
|
2906008000NRG23310320235086574
|
31/03/2023
|
Muniyammal
|
2906008WL117326
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-011-011/123-A
(Kallarppadi)
|
2906008000NRG23310320235086575
|
31/03/2023
|
Kalaivani
|
2906008WL117326
|
Kalaivani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-011-011/127-A
(Kallarppadi)
|
2906008000NRG23310320235086576
|
31/03/2023
|
Malar
|
2906008WL117326
|
Malar
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-011-011/132-A
(Kallarppadi)
|
2906008000NRG23310320235086577
|
31/03/2023
|
Santhi
|
2906008WL117326
|
Santhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-011-011/133-A
(Kallarppadi)
|
2906008000NRG23310320235086578
|
31/03/2023
|
Janagiraman
|
2906008WL117326
|
Janagiraman
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Janagiraman
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-011-011/136-A
(Kallarppadi)
|
2906008000NRG23310320235086579
|
31/03/2023
|
Thanikachalam
|
2906008WL117326
|
Thanikachalam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thanikachalam
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-011-011/138-A
(Kallarppadi)
|
2906008000NRG23310320235086580
|
31/03/2023
|
Poomalli
|
2906008WL117326
|
Poomalli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Poomalli
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-011-011/140-A
(Kallarppadi)
|
2906008000NRG23310320235086581
|
31/03/2023
|
Chennammal
|
2906008WL117326
|
Chennammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-011-011/145-A
(Kallarppadi)
|
2906008000NRG23310320235086582
|
31/03/2023
|
Dhasnamuruthy
|
2906008WL117326
|
Dhasnamuruthy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhasnamuruthy
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-011-011/148-A
(Kallarppadi)
|
2906008000NRG23310320235086583
|
31/03/2023
|
Deepa
|
2906008WL117326
|
Deepa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-011-011/150-A
(Kallarppadi)
|
2906008000NRG23310320235086584
|
31/03/2023
|
Chinnakuzandai
|
2906008WL117326
|
Chinnakuzandai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnakuzandai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-011-011/156-A
(Kallarppadi)
|
2906008000NRG23310320235086585
|
31/03/2023
|
Kanniyammal
|
2906008WL117326
|
Kanniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-011-011/158-A
(Kallarppadi)
|
2906008000NRG23310320235086586
|
31/03/2023
|
Renu
|
2906008WL117326
|
Renu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Renu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-011-011/160-A
(Kallarppadi)
|
2906008000NRG23310320235086587
|
31/03/2023
|
Muniyammal
|
2906008WL117326
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-011-011/162-A
(Kallarppadi)
|
2906008000NRG23310320235086588
|
31/03/2023
|
Vijaya
|
2906008WL117326
|
Vijaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-011-011/171-A
(Kallarppadi)
|
2906008000NRG23310320235086589
|
31/03/2023
|
Subalakshmi
|
2906008WL117326
|
Subalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Subalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-011-011/174-A
(Kallarppadi)
|
2906008000NRG23310320235086590
|
31/03/2023
|
Saroja
|
2906008WL117326
|
Saroja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-011-011/177-A
(Kallarppadi)
|
2906008000NRG23310320235086591
|
31/03/2023
|
Malar
|
2906008WL117326
|
Malar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-011-011/18-A
(Kallarppadi)
|
2906008000NRG23310320235086592
|
31/03/2023
|
Pachiyammal
|
2906008WL117326
|
Pachiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-011-011/180-A
(Kallarppadi)
|
2906008000NRG23310320235086593
|
31/03/2023
|
Rajalakshmi
|
2906008WL117326
|
Rajalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-011-011/184-a
(Kallarppadi)
|
2906008000NRG23310320235086594
|
31/03/2023
|
Murugan
|
2906008WL117326
|
Murugan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-011-011/189-A
(Kallarppadi)
|
2906008000NRG23310320235086595
|
31/03/2023
|
Gunasekaran
|
2906008WL117326
|
Gunasekaran
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-011-011/194-A
(Kallarppadi)
|
2906008000NRG23310320235086596
|
31/03/2023
|
Malar
|
2906008WL117326
|
Malar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malar
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-011-011/200-A
(Kallarppadi)
|
2906008000NRG23310320235086597
|
31/03/2023
|
Muniyammal
|
2906008WL117326
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-011-011/205-A
(Kallarppadi)
|
2906008000NRG23310320235086598
|
31/03/2023
|
Vijaya
|
2906008WL117326
|
Vijaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-011-011/206-A
(Kallarppadi)
|
2906008000NRG23310320235086599
|
31/03/2023
|
Sambth
|
2906008WL117326
|
Sambth
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sambth
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-011-011/207-a
(Kallarppadi)
|
2906008000NRG23310320235086600
|
31/03/2023
|
Anbu
|
2906008WL117326
|
Anbu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anbu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-011-011/215-A
(Kallarppadi)
|
2906008000NRG23310320235086601
|
31/03/2023
|
Visvanathan
|
2906008WL117326
|
Visvanathan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Visvanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-011-011/217-A
(Kallarppadi)
|
2906008000NRG23310320235086602
|
31/03/2023
|
Rathanasababathi
|
2906008WL117326
|
Rathanasababathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rathanasababathi
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-011-011/220-A
(Kallarppadi)
|
2906008000NRG23310320235086603
|
31/03/2023
|
Gantha
|
2906008WL117326
|
Gantha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gantha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-011-011/221-A
(Kallarppadi)
|
2906008000NRG23310320235086604
|
31/03/2023
|
Kayathiri
|
2906008WL117326
|
Kayathiri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kayathiri
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-011-011/222-A
(Kallarppadi)
|
2906008000NRG23310320235086605
|
31/03/2023
|
Malliga
|
2906008WL117326
|
Malliga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-011-011/234-A
(Kallarppadi)
|
2906008000NRG23310320235086606
|
31/03/2023
|
Poongavanam
|
2906008WL117326
|
Poongavanam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-011-011/238-A
(Kallarppadi)
|
2906008000NRG23310320235086607
|
31/03/2023
|
Jayalakshmi
|
2906008WL117326
|
Jayalakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-011-011/242-A
(Kallarppadi)
|
2906008000NRG23310320235086608
|
31/03/2023
|
Amirthavalli
|
2906008WL117326
|
Amirthavalli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-011-011/255-A
(Kallarppadi)
|
2906008000NRG23310320235086609
|
31/03/2023
|
Mani
|
2906008WL117326
|
Mani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-011-011/259-A
(Kallarppadi)
|
2906008000NRG23310320235086610
|
31/03/2023
|
Rajeshwari
|
2906008WL117326
|
Rajeshwari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-011-011/267-A
(Kallarppadi)
|
2906008000NRG23310320235086611
|
31/03/2023
|
Anjalai
|
2906008WL117326
|
Anjalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-011-011/275-B
(Kallarppadi)
|
2906008000NRG23310320235086612
|
31/03/2023
|
Sarasu
|
2906008WL117326
|
Sarasu
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-011-011/29-A
(Kallarppadi)
|
2906008000NRG23310320235086613
|
31/03/2023
|
Kala
|
2906008WL117326
|
Kala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kala
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-011-011/303-A
(Kallarppadi)
|
2906008000NRG23310320235086614
|
31/03/2023
|
Selvi
|
2906008WL117326
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-011-011/305-A
(Kallarppadi)
|
2906008000NRG23310320235086615
|
31/03/2023
|
Dhanalakshmi
|
2906008WL117326
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-011-011/321-A
(Kallarppadi)
|
2906008000NRG23310320235086616
|
31/03/2023
|
Gandhi
|
2906008WL117326
|
Gandhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-011-011/327-A
(Kallarppadi)
|
2906008000NRG23310320235086617
|
31/03/2023
|
Devagi
|
2906008WL117326
|
Devagi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-011-011/330-A
(Kallarppadi)
|
2906008000NRG23310320235086618
|
31/03/2023
|
Manimegalai
|
2906008WL117326
|
Manimegalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-011-011/333-A
(Kallarppadi)
|
2906008000NRG23310320235086619
|
31/03/2023
|
Kalaiselvi
|
2906008WL117326
|
Kalaiselvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-011-011/347-A
(Kallarppadi)
|
2906008000NRG23310320235086620
|
31/03/2023
|
Lakshmi
|
2906008WL117326
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-011-011/348-A
(Kallarppadi)
|
2906008000NRG23310320235086621
|
31/03/2023
|
Sumathi
|
2906008WL117326
|
Sumathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-011-011/352-A
(Kallarppadi)
|
2906008000NRG23310320235086622
|
31/03/2023
|
Sankar
|
2906008WL117326
|
Sankar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sankar
|
INDIAN BANK(607105)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-011-011/353-A
(Kallarppadi)
|
2906008000NRG23310320235086623
|
31/03/2023
|
Saraswathi
|
2906008WL117326
|
Saraswathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-011-011/355-A
(Kallarppadi)
|
2906008000NRG23310320235086624
|
31/03/2023
|
Rani
|
2906008WL117326
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-011-011/359-A
(Kallarppadi)
|
2906008000NRG23310320235086625
|
31/03/2023
|
Indirani
|
2906008WL117326
|
Indirani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-011-011/36-A
(Kallarppadi)
|
2906008000NRG23310320235086626
|
31/03/2023
|
Rathinammal
|
2906008WL117326
|
Rathinammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rathinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-011-011/367-A
(Kallarppadi)
|
2906008000NRG23310320235086627
|
31/03/2023
|
Dhanalashmi
|
2906008WL117326
|
Dhanalashmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanalashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-011-011/374-A
(Kallarppadi)
|
2906008000NRG23310320235086628
|
31/03/2023
|
Govintharaj
|
2906008WL117326
|
Govintharaj
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Govintharaj
|
INDIAN BANK(607105)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-011-011/4-A
(Kallarppadi)
|
2906008000NRG23310320235086629
|
31/03/2023
|
Sekar
|
2906008WL117326
|
Sekar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-011-011/40-A
(Kallarppadi)
|
2906008000NRG23310320235086630
|
31/03/2023
|
Vasugi
|
2906008WL117326
|
Vasugi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-011-011/400-a
(Kallarppadi)
|
2906008000NRG23310320235086631
|
31/03/2023
|
Nadarajan
|
2906008WL117326
|
Nadarajan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-011-011/405-a
(Kallarppadi)
|
2906008000NRG23310320235086632
|
31/03/2023
|
Subramani
|
2906008WL117326
|
Subramani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Subramani
|
INDIAN BANK(607105)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-011-011/407-A
(Kallarppadi)
|
2906008000NRG23310320235086633
|
31/03/2023
|
Senthil
|
2906008WL117326
|
Senthil
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Senthil
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-011-011/410-a
(Kallarppadi)
|
2906008000NRG23310320235086634
|
31/03/2023
|
Rogini
|
2906008WL117326
|
Rogini
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rogini
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-011-011/412-a
(Kallarppadi)
|
2906008000NRG23310320235086635
|
31/03/2023
|
Jayagandhi
|
2906008WL117326
|
Jayagandhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayagandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-011-011/430-A
(Kallarppadi)
|
2906008000NRG23310320235086636
|
31/03/2023
|
Dhanalakshmi
|
2906008WL117326
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-011-011/437-A
(Kallarppadi)
|
2906008000NRG23310320235086637
|
31/03/2023
|
Pachiyammal
|
2906008WL117326
|
Pachiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-011-011/439-A
(Kallarppadi)
|
2906008000NRG23310320235086638
|
31/03/2023
|
Panchavarnam
|
2906008WL117326
|
Panchavarnam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-011-011/441-A
(Kallarppadi)
|
2906008000NRG23310320235086639
|
31/03/2023
|
Krishnaveni
|
2906008WL117326
|
Krishnaveni
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-011-011/443-A
(Kallarppadi)
|
2906008000NRG23310320235086640
|
31/03/2023
|
Sivakumar
|
2906008WL117326
|
Sivakumar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-011-011/444-A
(Kallarppadi)
|
2906008000NRG23310320235086641
|
31/03/2023
|
Boomadevi
|
2906008WL117326
|
Boomadevi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Boomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-011-011/449-A
(Kallarppadi)
|
2906008000NRG23310320235086642
|
31/03/2023
|
Arputhavalli
|
2906008WL117326
|
Arputhavalli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Arputhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-011-011/465-A
(Kallarppadi)
|
2906008000NRG23310320235086643
|
31/03/2023
|
Murugan
|
2906008WL117326
|
Murugan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Murugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-011-011/471-A
(Kallarppadi)
|
2906008000NRG23310320235086644
|
31/03/2023
|
Kanagambal
|
2906008WL117326
|
Kanagambal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kanagambal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-011-011/489-A
(Kallarppadi)
|
2906008000NRG23310320235086646
|
31/03/2023
|
Vijayalakshmi
|
2906008WL117326
|
Vijayalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-011-011/499-A
(Kallarppadi)
|
2906008000NRG23310320235086647
|
31/03/2023
|
Sangeetha
|
2906008WL117326
|
Sangeetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-011-011/524-A
(Kallarppadi)
|
2906008000NRG23310320235086648
|
31/03/2023
|
Kalyanasunthari
|
2906008WL117326
|
Kalyanasunthari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalyanasunthari
|
INDIAN BANK(607105)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-011-011/525-A
(Kallarppadi)
|
2906008000NRG23310320235086649
|
31/03/2023
|
Pavunammal
|
2906008WL117326
|
Pavunammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pavunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-011-011/532-A
(Kallarppadi)
|
2906008000NRG23310320235086650
|
31/03/2023
|
Manogaran
|
2906008WL117326
|
Manogaran
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manogaran
|
INDIAN BANK(607105)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-011-011/546-A
(Kallarppadi)
|
2906008000NRG23310320235086651
|
31/03/2023
|
Deepa
|
2906008WL117326
|
Deepa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-011-011/580-A
(Kallarppadi)
|
2906008000NRG23310320235086654
|
31/03/2023
|
Kannagi
|
2906008WL117326
|
Kannagi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kannagi
|
ICICI BANK LTD(508534)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-011-011/581-A
(Kallarppadi)
|
2906008000NRG23310320235086655
|
31/03/2023
|
Murugan
|
2906008WL117326
|
Murugan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Murugan
|
INDIAN BANK(607105)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-011-011/620-A
(Kallarppadi)
|
2906008000NRG23310320235086658
|
31/03/2023
|
Murugan
|
2906008WL117326
|
Murugan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Murugan
|
INDIAN BANK(607105)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-011-011/620-A
(Kallarppadi)
|
2906008000NRG23310320235086657
|
31/03/2023
|
Ramya
|
2906008WL117326
|
Ramya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramya
|
INDIAN BANK(607105)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-011-011/7-A
(Kallarppadi)
|
2906008000NRG23310320235086659
|
31/03/2023
|
Panjalai
|
2906008WL117326
|
Panjalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-011-011/70-A
(Kallarppadi)
|
2906008000NRG23310320235086660
|
31/03/2023
|
Selvi
|
2906008WL117326
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-011-011/74-A
(Kallarppadi)
|
2906008000NRG23310320235086661
|
31/03/2023
|
Lalitha
|
2906008WL117326
|
Lalitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-011-011/82-a
(Kallarppadi)
|
2906008000NRG23310320235086662
|
31/03/2023
|
Gandhi
|
2906008WL117326
|
Gandhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-011-011/83-A
(Kallarppadi)
|
2906008000NRG23310320235086663
|
31/03/2023
|
Muthulakshmi
|
2906008WL117326
|
Muthulakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-011-011/84-A
(Kallarppadi)
|
2906008000NRG23310320235086664
|
31/03/2023
|
Selvi
|
2906008WL117326
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-011-011/88-A
(Kallarppadi)
|
2906008000NRG23310320235086665
|
31/03/2023
|
Venda
|
2906008WL117326
|
Venda
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-011-011/90-a
(Kallarppadi)
|
2906008000NRG23310320235086666
|
31/03/2023
|
Panjalai
|
2906008WL117326
|
Panjalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-011-011/93-A
(Kallarppadi)
|
2906008000NRG23310320235086667
|
31/03/2023
|
Mathi
|
2906008WL117326
|
Mathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mathi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-011-011/97-A
(Kallarppadi)
|
2906008000NRG23310320235086668
|
31/03/2023
|
Manjula
|
2906008WL117326
|
Manjula
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manjula
|
INDIAN BANK(607105)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-011-012/571-A
(Kallarppadi)
|
2906008000NRG23310320235086669
|
31/03/2023
|
Tamilarasi
|
2906008WL117326
|
Tamilarasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-021-002/11-a
(Melpadur)
|
2906008000NRG23310320235081041
|
31/03/2023
|
Sumathi
|
2906008WL117250
|
Sumathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-021-002/51
(Melpadur)
|
2906008000NRG23310320235081042
|
31/03/2023
|
Rajaklli
|
2906008WL117250
|
Rajaklli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajaklli
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-021-002/522
(Melpadur)
|
2906008000NRG23310320235081043
|
31/03/2023
|
Pachiyammal
|
2906008WL117250
|
Pachiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-021-002/55
(Melpadur)
|
2906008000NRG23310320235081044
|
31/03/2023
|
Sulochana
|
2906008WL117250
|
Sulochana
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-021-002/651-A
(Melpadur)
|
2906008000NRG23310320235081045
|
31/03/2023
|
Vediyammal
|
2906008WL117250
|
Vediyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-021-021/101-A
(Melpadur)
|
2906008000NRG23310320235081046
|
31/03/2023
|
Saroja
|
2906008WL117250
|
Saroja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-021-021/104-A
(Melpadur)
|
2906008000NRG23310320235081047
|
31/03/2023
|
Kasuthri
|
2906008WL117250
|
Kasuthri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kasuthri
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-021-021/108-A
(Melpadur)
|
2906008000NRG23310320235081048
|
31/03/2023
|
Kalaivani
|
2906008WL117250
|
Kalaivani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
PUDUPALAYAM
|
TN-06-008-021-021/112-A
(Melpadur)
|
2906008000NRG23310320235081049
|
31/03/2023
|
Vijaya
|
2906008WL117250
|
Vijaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijaya
|
HDFC BANK LTD(607152)
|
|
110
|
PUDUPALAYAM
|
TN-06-008-021-021/115-A
(Melpadur)
|
2906008000NRG23310320235081050
|
31/03/2023
|
Kanjana
|
2906008WL117250
|
Kanjana
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kanjana
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
PUDUPALAYAM
|
TN-06-008-021-021/119-A
(Melpadur)
|
2906008000NRG23310320235081051
|
31/03/2023
|
Kullammal
|
2906008WL117250
|
Kullammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
PUDUPALAYAM
|
TN-06-008-021-021/126-A
(Melpadur)
|
2906008000NRG23310320235081052
|
31/03/2023
|
Kumari
|
2906008WL117250
|
Kumari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
PUDUPALAYAM
|
TN-06-008-021-021/129-A
(Melpadur)
|
2906008000NRG23310320235081053
|
31/03/2023
|
Jayakodi
|
2906008WL117250
|
Jayakodi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
PUDUPALAYAM
|
TN-06-008-021-021/13-A
(Melpadur)
|
2906008000NRG23310320235081054
|
31/03/2023
|
Deepa Rajeshwari
|
2906008WL117250
|
Deepa Rajeshwari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Deepa Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
PUDUPALAYAM
|
TN-06-008-021-021/133-A
(Melpadur)
|
2906008000NRG23310320235081055
|
31/03/2023
|
Ponnammal
|
2906008WL117250
|
Ponnammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
PUDUPALAYAM
|
TN-06-008-021-021/14-A
(Melpadur)
|
2906008000NRG23310320235081056
|
31/03/2023
|
sankar
|
2906008WL117250
|
sankar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
sankar
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
PUDUPALAYAM
|
TN-06-008-021-021/16-A
(Melpadur)
|
2906008000NRG23310320235081057
|
31/03/2023
|
RAYAR
|
2906008WL117250
|
RAYAR
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
RAYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
PUDUPALAYAM
|
TN-06-008-021-021/161-A
(Melpadur)
|
2906008000NRG23310320235081058
|
31/03/2023
|
Manigandan
|
2906008WL117250
|
Manigandan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manigandan
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
PUDUPALAYAM
|
TN-06-008-021-021/171-A
(Melpadur)
|
2906008000NRG23310320235081059
|
31/03/2023
|
Lakshmi
|
2906008WL117250
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
PUDUPALAYAM
|
TN-06-008-021-021/174-A
(Melpadur)
|
2906008000NRG23310320235081060
|
31/03/2023
|
Roja R
|
2906008WL117250
|
Roja R
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Roja R
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
PUDUPALAYAM
|
TN-06-008-021-021/176-A
(Melpadur)
|
2906008000NRG23310320235081061
|
31/03/2023
|
Muniyammal
|
2906008WL117250
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
PUDUPALAYAM
|
TN-06-008-021-021/180-A
(Melpadur)
|
2906008000NRG23310320235081062
|
31/03/2023
|
Tamilselvi
|
2906008WL117250
|
Tamilselvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
PUDUPALAYAM
|
TN-06-008-021-021/186-A
(Melpadur)
|
2906008000NRG23310320235081063
|
31/03/2023
|
Chinnammal
|
2906008WL117250
|
Chinnammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
PUDUPALAYAM
|
TN-06-008-021-021/19-A
(Melpadur)
|
2906008000NRG23310320235081064
|
31/03/2023
|
CHINNATHAI
|
2906008WL117250
|
CHINNATHAI
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
CHINNATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
PUDUPALAYAM
|
TN-06-008-021-021/190-A
(Melpadur)
|
2906008000NRG23310320235081065
|
31/03/2023
|
Rani
|
2906008WL117250
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
PUDUPALAYAM
|
TN-06-008-021-021/191-A
(Melpadur)
|
2906008000NRG23310320235081066
|
31/03/2023
|
Vasugi
|
2906008WL117250
|
Vasugi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
PUDUPALAYAM
|
TN-06-008-021-021/194-A
(Melpadur)
|
2906008000NRG23310320235081067
|
31/03/2023
|
Ananthi
|
2906008WL117250
|
Ananthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
PUDUPALAYAM
|
TN-06-008-021-021/197-A
(Melpadur)
|
2906008000NRG23310320235081068
|
31/03/2023
|
Indirani
|
2906008WL117250
|
Indirani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
PUDUPALAYAM
|
TN-06-008-021-021/199-A
(Melpadur)
|
2906008000NRG23310320235081069
|
31/03/2023
|
Kaliyarasi
|
2906008WL117250
|
Kaliyarasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kaliyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
PUDUPALAYAM
|
TN-06-008-021-021/20-A
(Melpadur)
|
2906008000NRG23310320235081070
|
31/03/2023
|
Jayanthi
|
2906008WL117250
|
Jayanthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
PUDUPALAYAM
|
TN-06-008-021-021/200-A
(Melpadur)
|
2906008000NRG23310320235081071
|
31/03/2023
|
Thagi
|
2906008WL117250
|
Thagi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thagi
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
PUDUPALAYAM
|
TN-06-008-021-021/201-A
(Melpadur)
|
2906008000NRG23310320235081072
|
31/03/2023
|
Jayalaskhmi
|
2906008WL117250
|
Jayalaskhmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayalaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
PUDUPALAYAM
|
TN-06-008-021-021/202-A
(Melpadur)
|
2906008000NRG23310320235081074
|
31/03/2023
|
Kumar
|
2906008WL117250
|
Kumar
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
PUDUPALAYAM
|
TN-06-008-021-021/202-A
(Melpadur)
|
2906008000NRG23310320235081073
|
31/03/2023
|
Sagayameri
|
2906008WL117250
|
Sagayameri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sagayameri
|
INDIAN BANK(607105)
|
|
135
|
PUDUPALAYAM
|
TN-06-008-021-021/203-A
(Melpadur)
|
2906008000NRG23310320235081075
|
31/03/2023
|
Sangeetha
|
2906008WL117250
|
Sangeetha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
PUDUPALAYAM
|
TN-06-008-021-021/205-A
(Melpadur)
|
2906008000NRG23310320235081076
|
31/03/2023
|
Rani
|
2906008WL117250
|
Rani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
PUDUPALAYAM
|
TN-06-008-021-021/206-A
(Melpadur)
|
2906008000NRG23310320235081077
|
31/03/2023
|
Pattu
|
2906008WL117250
|
Pattu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
PUDUPALAYAM
|
TN-06-008-021-021/21-A
(Melpadur)
|
2906008000NRG23310320235081078
|
31/03/2023
|
Karuppu
|
2906008WL117250
|
Karuppu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Karuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
PUDUPALAYAM
|
TN-06-008-021-021/226-A
(Melpadur)
|
2906008000NRG23310320235081079
|
31/03/2023
|
Radha
|
2906008WL117250
|
Radha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
PUDUPALAYAM
|
TN-06-008-021-021/234-A
(Melpadur)
|
2906008000NRG23310320235081080
|
31/03/2023
|
Sumathi
|
2906008WL117250
|
Sumathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
141
|
PUDUPALAYAM
|
TN-06-008-021-021/24-A
(Melpadur)
|
2906008000NRG23310320235081081
|
31/03/2023
|
THAMAYANTHI
|
2906008WL117250
|
THAMAYANTHI
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
THAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
PUDUPALAYAM
|
TN-06-008-021-021/252-A
(Melpadur)
|
2906008000NRG23310320235081082
|
31/03/2023
|
Panchalai
|
2906008WL117250
|
Panchalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
PUDUPALAYAM
|
TN-06-008-021-021/259-A
(Melpadur)
|
2906008000NRG23310320235081083
|
31/03/2023
|
Ratha
|
2906008WL117250
|
Ratha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ratha
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
PUDUPALAYAM
|
TN-06-008-021-021/272-A
(Melpadur)
|
2906008000NRG23310320235081084
|
31/03/2023
|
Valliyammal
|
2906008WL117250
|
Valliyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
PUDUPALAYAM
|
TN-06-008-021-021/28-A
(Melpadur)
|
2906008000NRG23310320235081085
|
31/03/2023
|
KASIYAMMAL
|
2906008WL117250
|
KASIYAMMAL
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
PUDUPALAYAM
|
TN-06-008-021-021/30-A
(Melpadur)
|
2906008000NRG23310320235081086
|
31/03/2023
|
Geetha
|
2906008WL117250
|
Geetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Geetha
|
HDFC BANK LTD(607152)
|
|
147
|
PUDUPALAYAM
|
TN-06-008-021-021/31-A
(Melpadur)
|
2906008000NRG23310320235081087
|
31/03/2023
|
KAMATCHI
|
2906008WL117250
|
KAMATCHI
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
PUDUPALAYAM
|
TN-06-008-021-021/32-A
(Melpadur)
|
2906008000NRG23310320235081088
|
31/03/2023
|
KILEYAMMAL
|
2906008WL117250
|
KILEYAMMAL
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
KILEYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
PUDUPALAYAM
|
TN-06-008-021-021/327-A
(Melpadur)
|
2906008000NRG23310320235081089
|
31/03/2023
|
Thavaselvi
|
2906008WL117250
|
Thavaselvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thavaselvi
|
INDIAN BANK(607105)
|
|
150
|
PUDUPALAYAM
|
TN-06-008-021-021/33-A
(Melpadur)
|
2906008000NRG23310320235081090
|
31/03/2023
|
Indria
|
2906008WL117250
|
Indria
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Indria
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
PUDUPALAYAM
|
TN-06-008-021-021/333-A
(Melpadur)
|
2906008000NRG23310320235081091
|
31/03/2023
|
Chinnapappa
|
2906008WL117250
|
Chinnapappa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
152
|
PUDUPALAYAM
|
TN-06-008-021-021/334-A
(Melpadur)
|
2906008000NRG23310320235081092
|
31/03/2023
|
Indira
|
2906008WL117250
|
Indira
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
PUDUPALAYAM
|
TN-06-008-021-021/335-A
(Melpadur)
|
2906008000NRG23310320235081093
|
31/03/2023
|
Lakshmi
|
2906008WL117250
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
PUDUPALAYAM
|
TN-06-008-021-021/338-A
(Melpadur)
|
2906008000NRG23310320235081094
|
31/03/2023
|
Anbarasi
|
2906008WL117250
|
Anbarasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anbarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PUDUPALAYAM
|
TN-06-008-021-021/35-A
(Melpadur)
|
2906008000NRG23310320235081095
|
31/03/2023
|
BAVANI
|
2906008WL117250
|
BAVANI
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
BAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
PUDUPALAYAM
|
TN-06-008-021-021/36-A
(Melpadur)
|
2906008000NRG23310320235081096
|
31/03/2023
|
PATTU
|
2906008WL117250
|
PATTU
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
PUDUPALAYAM
|
TN-06-008-021-021/372-A
(Melpadur)
|
2906008000NRG23310320235081097
|
31/03/2023
|
Suguna
|
2906008WL117250
|
Suguna
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
PUDUPALAYAM
|
TN-06-008-021-021/373-A
(Melpadur)
|
2906008000NRG23310320235081098
|
31/03/2023
|
Anjala P
|
2906008WL117250
|
Anjala P
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anjala P
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
PUDUPALAYAM
|
TN-06-008-021-021/38-A
(Melpadur)
|
2906008000NRG23310320235081100
|
31/03/2023
|
Muniyammal
|
2906008WL117250
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
PUDUPALAYAM
|
TN-06-008-021-021/389-A
(Melpadur)
|
2906008000NRG23310320235081101
|
31/03/2023
|
Kullammal
|
2906008WL117250
|
Kullammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
PUDUPALAYAM
|
TN-06-008-021-021/39-A
(Melpadur)
|
2906008000NRG23310320235081102
|
31/03/2023
|
Rani
|
2906008WL117250
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
PUDUPALAYAM
|
TN-06-008-021-021/394-A
(Melpadur)
|
2906008000NRG23310320235081103
|
31/03/2023
|
Sowmiya
|
2906008WL117250
|
Sowmiya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sowmiya
|
INDIAN BANK(607105)
|
|
163
|
PUDUPALAYAM
|
TN-06-008-021-021/40-A
(Melpadur)
|
2906008000NRG23310320235081104
|
31/03/2023
|
Sumathi
|
2906008WL117250
|
Sumathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sumathi
|
HDFC BANK LTD(607152)
|
|
164
|
PUDUPALAYAM
|
TN-06-008-021-021/412-A
(Melpadur)
|
2906008000NRG23310320235081105
|
31/03/2023
|
Jayachithra
|
2906008WL117250
|
Jayachithra
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayachithra
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
PUDUPALAYAM
|
TN-06-008-021-021/414-A
(Melpadur)
|
2906008000NRG23310320235081106
|
31/03/2023
|
Valli
|
2906008WL117250
|
Valli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
PUDUPALAYAM
|
TN-06-008-021-021/415-A
(Melpadur)
|
2906008000NRG23310320235081107
|
31/03/2023
|
Valli
|
2906008WL117250
|
Valli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
PUDUPALAYAM
|
TN-06-008-021-021/417-A
(Melpadur)
|
2906008000NRG23310320235081108
|
31/03/2023
|
Lakshmi
|
2906008WL117250
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
PUDUPALAYAM
|
TN-06-008-021-021/42-A
(Melpadur)
|
2906008000NRG23310320235081109
|
31/03/2023
|
Selvanti
|
2906008WL117250
|
Selvanti
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvanti
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
PUDUPALAYAM
|
TN-06-008-021-021/43-A
(Melpadur)
|
2906008000NRG23310320235081110
|
31/03/2023
|
Indara
|
2906008WL117250
|
Indara
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Indara
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
PUDUPALAYAM
|
TN-06-008-021-021/432-A
(Melpadur)
|
2906008000NRG23310320235081111
|
31/03/2023
|
Raja
|
2906008WL117250
|
Raja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
PUDUPALAYAM
|
TN-06-008-021-021/44-A
(Melpadur)
|
2906008000NRG23310320235081112
|
31/03/2023
|
kanthasamy
|
2906008WL117250
|
kanthasamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
kanthasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
PUDUPALAYAM
|
TN-06-008-021-021/45-A
(Melpadur)
|
2906008000NRG23310320235081113
|
31/03/2023
|
Arumugam
|
2906008WL117250
|
Arumugam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
PUDUPALAYAM
|
TN-06-008-021-021/453-A
(Melpadur)
|
2906008000NRG23310320235081114
|
31/03/2023
|
Muniyammal
|
2906008WL117250
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
PUDUPALAYAM
|
TN-06-008-021-021/454-A
(Melpadur)
|
2906008000NRG23310320235081115
|
31/03/2023
|
Muthammal
|
2906008WL117250
|
Muthammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
PUDUPALAYAM
|
TN-06-008-021-021/459-a
(Melpadur)
|
2906008000NRG23310320235081116
|
31/03/2023
|
Dhanalakshmi
|
2906008WL117250
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
PUDUPALAYAM
|
TN-06-008-021-021/46-A
(Melpadur)
|
2906008000NRG23310320235081117
|
31/03/2023
|
Laskhmi
|
2906008WL117250
|
Laskhmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
PUDUPALAYAM
|
TN-06-008-021-021/460-a
(Melpadur)
|
2906008000NRG23310320235081118
|
31/03/2023
|
Malliga
|
2906008WL117250
|
Malliga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malliga
|
IDBI BANK(607095)
|
|
178
|
PUDUPALAYAM
|
TN-06-008-021-021/464-a
(Melpadur)
|
2906008000NRG23310320235081119
|
31/03/2023
|
Mahalakshmi
|
2906008WL117250
|
Mahalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
PUDUPALAYAM
|
TN-06-008-021-021/47-A
(Melpadur)
|
2906008000NRG23310320235081120
|
31/03/2023
|
Annamalai
|
2906008WL117250
|
Annamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
PUDUPALAYAM
|
TN-06-008-021-021/49-A
(Melpadur)
|
2906008000NRG23310320235081121
|
31/03/2023
|
Ranganthan
|
2906008WL117250
|
Ranganthan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ranganthan
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
PUDUPALAYAM
|
TN-06-008-021-021/50-A
(Melpadur)
|
2906008000NRG23310320235081122
|
31/03/2023
|
Kaliya
|
2906008WL117250
|
Kaliya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kaliya
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
PUDUPALAYAM
|
TN-06-008-021-021/517-A
(Melpadur)
|
2906008000NRG23310320235081123
|
31/03/2023
|
Suganya
|
2906008WL117250
|
Suganya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
PUDUPALAYAM
|
TN-06-008-021-021/518-A
(Melpadur)
|
2906008000NRG23310320235081124
|
31/03/2023
|
Settu
|
2906008WL117250
|
Settu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Settu
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
PUDUPALAYAM
|
TN-06-008-021-021/519-A
(Melpadur)
|
2906008000NRG23310320235081125
|
31/03/2023
|
Saritha
|
2906008WL117250
|
Saritha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
PUDUPALAYAM
|
TN-06-008-021-021/52-A
(Melpadur)
|
2906008000NRG23310320235081126
|
31/03/2023
|
savathre
|
2906008WL117250
|
savathre
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
savathre
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
PUDUPALAYAM
|
TN-06-008-021-021/520-A
(Melpadur)
|
2906008000NRG23310320235081127
|
31/03/2023
|
Vellaikannu
|
2906008WL117250
|
Vellaikannu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vellaikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
PUDUPALAYAM
|
TN-06-008-021-021/524-A
(Melpadur)
|
2906008000NRG23310320235081128
|
31/03/2023
|
Sumathi A
|
2906008WL117250
|
Sumathi A
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sumathi A
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
PUDUPALAYAM
|
TN-06-008-021-021/527-A
(Melpadur)
|
2906008000NRG23310320235081129
|
31/03/2023
|
Amaravathi
|
2906008WL117250
|
Amaravathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
PUDUPALAYAM
|
TN-06-008-021-021/53-A
(Melpadur)
|
2906008000NRG23310320235081130
|
31/03/2023
|
Selvi
|
2906008WL117250
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
PUDUPALAYAM
|
TN-06-008-021-021/536-A
(Melpadur)
|
2906008000NRG23310320235081131
|
31/03/2023
|
Panchalai
|
2906008WL117250
|
Panchalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
PUDUPALAYAM
|
TN-06-008-021-021/538-A
(Melpadur)
|
2906008000NRG23310320235081132
|
31/03/2023
|
Deepa
|
2906008WL117250
|
Deepa
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
PUDUPALAYAM
|
TN-06-008-021-021/539-A
(Melpadur)
|
2906008000NRG23310320235081133
|
31/03/2023
|
Munusamy
|
2906008WL117250
|
Munusamy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Munusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PUDUPALAYAM
|
TN-06-008-021-021/542-A
(Melpadur)
|
2906008000NRG23310320235081134
|
31/03/2023
|
Anjalai
|
2906008WL117250
|
Anjalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
PUDUPALAYAM
|
TN-06-008-021-021/550-A
(Melpadur)
|
2906008000NRG23310320235081136
|
31/03/2023
|
Vennila
|
2906008WL117250
|
Vennila
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
PUDUPALAYAM
|
TN-06-008-021-021/551-a
(Melpadur)
|
2906008000NRG23310320235081137
|
31/03/2023
|
Rekka
|
2906008WL117250
|
Rekka
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rekka
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
PUDUPALAYAM
|
TN-06-008-021-021/57-A
(Melpadur)
|
2906008000NRG23310320235081138
|
31/03/2023
|
Govindathammal
|
2906008WL117250
|
Govindathammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Govindathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
PUDUPALAYAM
|
TN-06-008-021-021/570-A
(Melpadur)
|
2906008000NRG23310320235081139
|
31/03/2023
|
Kasthuri
|
2906008WL117250
|
Kasthuri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
PUDUPALAYAM
|
TN-06-008-021-021/577-A
(Melpadur)
|
2906008000NRG23310320235081140
|
31/03/2023
|
Sankari
|
2906008WL117250
|
Sankari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sankari
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
PUDUPALAYAM
|
TN-06-008-021-021/58-A
(Melpadur)
|
2906008000NRG23310320235081141
|
31/03/2023
|
Rani
|
2906008WL117250
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
PUDUPALAYAM
|
TN-06-008-021-021/602-A
(Melpadur)
|
2906008000NRG23310320235081142
|
31/03/2023
|
Rani
|
2906008WL117250
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
PUDUPALAYAM
|
TN-06-008-021-021/629-A
(Melpadur)
|
2906008000NRG23310320235081143
|
31/03/2023
|
Roja
|
2906008WL117250
|
Roja
|
00177
|
IOBA0000573
|
843
|
843
|
Processed
|
05/05/2023
|
|
018529184
|
|
Roja
|
INDIAN BANK(607105)
|
|
202
|
PUDUPALAYAM
|
TN-06-008-021-021/630-A
(Melpadur)
|
2906008000NRG23310320235081144
|
31/03/2023
|
Bhuvaneshwari
|
2906008WL117250
|
Bhuvaneshwari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
PUDUPALAYAM
|
TN-06-008-021-021/656-A
(Melpadur)
|
2906008000NRG23310320235081146
|
31/03/2023
|
Mala
|
2906008WL117250
|
Mala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
PUDUPALAYAM
|
TN-06-008-021-021/657-A
(Melpadur)
|
2906008000NRG23310320235081147
|
31/03/2023
|
Panjalai
|
2906008WL117250
|
Panjalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
PUDUPALAYAM
|
TN-06-008-021-021/67-A
(Melpadur)
|
2906008000NRG23310320235081148
|
31/03/2023
|
manimagalai
|
2906008WL117250
|
manimagalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
manimagalai
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
PUDUPALAYAM
|
TN-06-008-021-021/672-A
(Melpadur)
|
2906008000NRG23310320235081149
|
31/03/2023
|
Laskhmi
|
2906008WL117250
|
Laskhmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
PUDUPALAYAM
|
TN-06-008-021-021/675-A
(Melpadur)
|
2906008000NRG23310320235081150
|
31/03/2023
|
Nirosha
|
2906008WL117250
|
Nirosha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nirosha
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
PUDUPALAYAM
|
TN-06-008-021-021/680-A
(Melpadur)
|
2906008000NRG23310320235081151
|
31/03/2023
|
Govinthammal
|
2906008WL117250
|
Govinthammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
PUDUPALAYAM
|
TN-06-008-021-021/681-A
(Melpadur)
|
2906008000NRG23310320235081152
|
31/03/2023
|
Vasuki
|
2906008WL117250
|
Vasuki
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
PUDUPALAYAM
|
TN-06-008-021-021/7-A
(Melpadur)
|
2906008000NRG23310320235081155
|
31/03/2023
|
Rathika
|
2906008WL117250
|
Rathika
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
PUDUPALAYAM
|
TN-06-008-021-021/711-A
(Melpadur)
|
2906008000NRG23310320235081157
|
31/03/2023
|
Pandu
|
2906008WL117250
|
Pandu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pandu
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
PUDUPALAYAM
|
TN-06-008-021-021/714-A
(Melpadur)
|
2906008000NRG23310320235081158
|
31/03/2023
|
Saraswathi G
|
2906008WL117250
|
Saraswathi G
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saraswathi G
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
PUDUPALAYAM
|
TN-06-008-021-021/72-A
(Melpadur)
|
2906008000NRG23310320235081159
|
31/03/2023
|
Indirani
|
2906008WL117250
|
Indirani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
PUDUPALAYAM
|
TN-06-008-021-021/73-A
(Melpadur)
|
2906008000NRG23310320235081160
|
31/03/2023
|
Dhavamani
|
2906008WL117250
|
Dhavamani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
PUDUPALAYAM
|
TN-06-008-021-021/738-A
(Melpadur)
|
2906008000NRG23310320235081161
|
31/03/2023
|
Vijaya
|
2906008WL117250
|
Vijaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
216
|
PUDUPALAYAM
|
TN-06-008-021-021/739-A
(Melpadur)
|
2906008000NRG23310320235081162
|
31/03/2023
|
P Saranya
|
2906008WL117250
|
P Saranya
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
P Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
PUDUPALAYAM
|
TN-06-008-021-021/74-A
(Melpadur)
|
2906008000NRG23310320235081163
|
31/03/2023
|
Santhi
|
2906008WL117250
|
Santhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
PUDUPALAYAM
|
TN-06-008-021-021/747-A
(Melpadur)
|
2906008000NRG23310320235081164
|
31/03/2023
|
Venkatesan A
|
2906008WL117250
|
Venkatesan A
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Venkatesan A
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
PUDUPALAYAM
|
TN-06-008-021-021/753-A
(Melpadur)
|
2906008000NRG23310320235081165
|
31/03/2023
|
Anitha T
|
2906008WL117250
|
Anitha T
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anitha T
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
PUDUPALAYAM
|
TN-06-008-021-021/761-A
(Melpadur)
|
2906008000NRG23310320235081167
|
31/03/2023
|
Vasantha S
|
2906008WL117250
|
Vasantha S
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vasantha S
|
UNION BANK OF INDIA(508500)
|
|
221
|
PUDUPALAYAM
|
TN-06-008-021-021/762-A
(Melpadur)
|
2906008000NRG23310320235081168
|
31/03/2023
|
Geetha P
|
2906008WL117250
|
Geetha P
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Geetha P
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
PUDUPALAYAM
|
TN-06-008-021-021/80-A
(Melpadur)
|
2906008000NRG23310320235081169
|
31/03/2023
|
Vennila
|
2906008WL117250
|
Vennila
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
PUDUPALAYAM
|
TN-06-008-021-021/82-A
(Melpadur)
|
2906008000NRG23310320235081170
|
31/03/2023
|
Valliyammal
|
2906008WL117250
|
Valliyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
PUDUPALAYAM
|
TN-06-008-021-021/9-A
(Melpadur)
|
2906008000NRG23310320235081171
|
31/03/2023
|
KULLAMMAL
|
2906008WL117250
|
KULLAMMAL
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
KULLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
PUDUPALAYAM
|
TN-06-008-021-021/97-A
(Melpadur)
|
2906008000NRG23310320235081172
|
31/03/2023
|
Saraiswathi
|
2906008WL117250
|
Saraiswathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saraiswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
PUDUPALAYAM
|
TN-06-008-021-021/98-A
(Melpadur)
|
2906008000NRG23310320235081173
|
31/03/2023
|
Mariyammal
|
2906008WL117250
|
Mariyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
PUDUPALAYAM
|
TN-06-008-021-021/99-A
(Melpadur)
|
2906008000NRG23310320235081174
|
31/03/2023
|
Kala
|
2906008WL117250
|
Kala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
317959
|
317959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327709
|
327709
|
|
|
|
|
|
|
|