|
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-06-008-005-005/271-B
(C.Namiyandal)
|
2906008000NRG23240320234878006
|
24/03/2023
|
Anbu
|
2906008WL114374
|
Anbu
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anbu
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-005-005/499-A
(C.Namiyandal)
|
2906008000NRG23240320234878041
|
24/03/2023
|
Y F John Britto
|
2906008WL114374
|
Y F John Britto
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Y F John Britto
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-005-006/512-A
(C.Namiyandal)
|
2906008000NRG23240320234878072
|
24/03/2023
|
Kokila
|
2906008WL114374
|
Kokila
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kokila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
4
|
PUDUPALAYAM
|
TN-06-008-005-005/103-A
(C.Namiyandal)
|
2906008000NRG23240320234877954
|
24/03/2023
|
Lakshmi
|
2906008WL114374
|
Lakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-005-005/106-A
(C.Namiyandal)
|
2906008000NRG23240320234877955
|
24/03/2023
|
Chinnaponnu
|
2906008WL114374
|
Chinnaponnu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-005-005/118-A
(C.Namiyandal)
|
2906008000NRG23240320234877956
|
24/03/2023
|
Santhi
|
2906008WL114374
|
Santhi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-005-005/119-A
(C.Namiyandal)
|
2906008000NRG23240320234877957
|
24/03/2023
|
Chinthamani
|
2906008WL114374
|
Chinthamani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-005-005/124-A
(C.Namiyandal)
|
2906008000NRG23240320234877958
|
24/03/2023
|
Santhi
|
2906008WL114374
|
Santhi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-005-005/128-a
(C.Namiyandal)
|
2906008000NRG23240320234877959
|
24/03/2023
|
Maharani
|
2906008WL114374
|
Maharani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Maharani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-005-005/129-A
(C.Namiyandal)
|
2906008000NRG23240320234877960
|
24/03/2023
|
Jeeva
|
2906008WL114374
|
Jeeva
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-005-005/130-A
(C.Namiyandal)
|
2906008000NRG23240320234877961
|
24/03/2023
|
Annakili
|
2906008WL114374
|
Annakili
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-005-005/139-A
(C.Namiyandal)
|
2906008000NRG23240320234877962
|
24/03/2023
|
Rani
|
2906008WL114374
|
Rani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rani
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-005-005/141-A
(C.Namiyandal)
|
2906008000NRG23240320234877963
|
24/03/2023
|
Periyapappa
|
2906008WL114374
|
Periyapappa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Periyapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-005-005/142-A
(C.Namiyandal)
|
2906008000NRG23240320234877964
|
24/03/2023
|
Sumithra
|
2906008WL114374
|
Sumithra
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sumithra
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-005-005/147-A
(C.Namiyandal)
|
2906008000NRG23240320234877966
|
24/03/2023
|
Chithra
|
2906008WL114374
|
Chithra
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chithra
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-005-005/148-A
(C.Namiyandal)
|
2906008000NRG23240320234877967
|
24/03/2023
|
Valliyammal
|
2906008WL114374
|
Valliyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-005-005/150-B
(C.Namiyandal)
|
2906008000NRG23240320234877969
|
24/03/2023
|
Selvi
|
2906008WL114374
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-005-005/151-A
(C.Namiyandal)
|
2906008000NRG23240320234877970
|
24/03/2023
|
Jeeva
|
2906008WL114374
|
Jeeva
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-005-005/152-A
(C.Namiyandal)
|
2906008000NRG23240320234877971
|
24/03/2023
|
Lakshmi
|
2906008WL114374
|
Lakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-005-005/153-A
(C.Namiyandal)
|
2906008000NRG23240320234877972
|
24/03/2023
|
Elumalai
|
2906008WL114374
|
Elumalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-005-005/158-a
(C.Namiyandal)
|
2906008000NRG23240320234877973
|
24/03/2023
|
Jaya
|
2906008WL114374
|
Jaya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-005-005/160-a
(C.Namiyandal)
|
2906008000NRG23240320234877974
|
24/03/2023
|
Chinnapappa
|
2906008WL114374
|
Chinnapappa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-005-005/165-A
(C.Namiyandal)
|
2906008000NRG23240320234877975
|
24/03/2023
|
Rukkumani
|
2906008WL114374
|
Rukkumani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-005-005/168-A
(C.Namiyandal)
|
2906008000NRG23240320234877976
|
24/03/2023
|
Murthy
|
2906008WL114374
|
Murthy
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Murthy
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-005-005/169-a
(C.Namiyandal)
|
2906008000NRG23240320234877977
|
24/03/2023
|
Jayakumari
|
2906008WL114374
|
Jayakumari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-005-005/180-A
(C.Namiyandal)
|
2906008000NRG23240320234877978
|
24/03/2023
|
Susairaj
|
2906008WL114374
|
Susairaj
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Susairaj
|
ICICI BANK LTD(508534)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-005-005/184-A
(C.Namiyandal)
|
2906008000NRG23240320234877979
|
24/03/2023
|
Muruvathal
|
2906008WL114374
|
Muruvathal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muruvathal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-005-005/186-A
(C.Namiyandal)
|
2906008000NRG23240320234877980
|
24/03/2023
|
Amalorpavameri
|
2906008WL114374
|
Amalorpavameri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Amalorpavameri
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-005-005/190-A
(C.Namiyandal)
|
2906008000NRG23240320234877981
|
24/03/2023
|
Seetha
|
2906008WL114374
|
Seetha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-005-005/192-A
(C.Namiyandal)
|
2906008000NRG23240320234877982
|
24/03/2023
|
Vijiya
|
2906008WL114374
|
Vijiya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vijiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-005-005/201-B
(C.Namiyandal)
|
2906008000NRG23240320234877984
|
24/03/2023
|
Annammal
|
2906008WL114374
|
Annammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-005-005/202-A
(C.Namiyandal)
|
2906008000NRG23240320234877985
|
24/03/2023
|
Amutha
|
2906008WL114374
|
Amutha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Amutha
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-005-005/203-A
(C.Namiyandal)
|
2906008000NRG23240320234877986
|
24/03/2023
|
Amara
|
2906008WL114374
|
Amara
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Amara
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-005-005/208-A
(C.Namiyandal)
|
2906008000NRG23240320234877987
|
24/03/2023
|
Annamalai
|
2906008WL114374
|
Annamalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-005-005/208-A
(C.Namiyandal)
|
2906008000NRG23240320234877988
|
24/03/2023
|
Veerammal
|
2906008WL114374
|
Veerammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-005-005/209-A
(C.Namiyandal)
|
2906008000NRG23240320234877989
|
24/03/2023
|
Alamelu
|
2906008WL114374
|
Alamelu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-005-005/210-A
(C.Namiyandal)
|
2906008000NRG23240320234877990
|
24/03/2023
|
Chinnapappa
|
2906008WL114374
|
Chinnapappa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnapappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-005-005/211-A
(C.Namiyandal)
|
2906008000NRG23240320234877991
|
24/03/2023
|
Chinnapappa
|
2906008WL114374
|
Chinnapappa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-005-005/212-A
(C.Namiyandal)
|
2906008000NRG23240320234877992
|
24/03/2023
|
Vijaya
|
2906008WL114374
|
Vijaya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-005-005/216-A
(C.Namiyandal)
|
2906008000NRG23240320234877993
|
24/03/2023
|
Selvi
|
2906008WL114374
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-005-005/227-A
(C.Namiyandal)
|
2906008000NRG23240320234877994
|
24/03/2023
|
Anthonisamy
|
2906008WL114374
|
Anthonisamy
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anthonisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-005-005/235-B
(C.Namiyandal)
|
2906008000NRG23240320234877995
|
24/03/2023
|
Rani
|
2906008WL114374
|
Rani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-005-005/236-A
(C.Namiyandal)
|
2906008000NRG23240320234877996
|
24/03/2023
|
Chinnasamy
|
2906008WL114374
|
Chinnasamy
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-005-005/238-A
(C.Namiyandal)
|
2906008000NRG23240320234877997
|
24/03/2023
|
Mariyammal
|
2906008WL114374
|
Mariyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-005-005/241-A
(C.Namiyandal)
|
2906008000NRG23240320234877998
|
24/03/2023
|
Vennila
|
2906008WL114374
|
Vennila
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-005-005/245-A
(C.Namiyandal)
|
2906008000NRG23240320234877999
|
24/03/2023
|
Stella
|
2906008WL114374
|
Stella
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Stella
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-005-005/250-A
(C.Namiyandal)
|
2906008000NRG23240320234878000
|
24/03/2023
|
Priya
|
2906008WL114374
|
Priya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Priya
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-005-005/253-A
(C.Namiyandal)
|
2906008000NRG23240320234878001
|
24/03/2023
|
Tamilselvi
|
2906008WL114374
|
Tamilselvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-005-005/261-A
(C.Namiyandal)
|
2906008000NRG23240320234878002
|
24/03/2023
|
Sangeetha
|
2906008WL114374
|
Sangeetha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-005-005/263-A
(C.Namiyandal)
|
2906008000NRG23240320234878003
|
24/03/2023
|
Saroja
|
2906008WL114374
|
Saroja
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-005-005/266-A
(C.Namiyandal)
|
2906008000NRG23240320234878004
|
24/03/2023
|
Samanthi
|
2906008WL114374
|
Samanthi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Samanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-005-005/267-A
(C.Namiyandal)
|
2906008000NRG23240320234878005
|
24/03/2023
|
Kalyani
|
2906008WL114374
|
Kalyani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-005-005/275-A
(C.Namiyandal)
|
2906008000NRG23240320234878007
|
24/03/2023
|
Venda
|
2906008WL114374
|
Venda
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-005-005/28-A
(C.Namiyandal)
|
2906008000NRG23240320234878008
|
24/03/2023
|
Aalnesh
|
2906008WL114374
|
Aalnesh
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Aalnesh
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-005-005/284-A
(C.Namiyandal)
|
2906008000NRG23240320234878009
|
24/03/2023
|
Sangothi
|
2906008WL114374
|
Sangothi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sangothi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-005-005/288-A
(C.Namiyandal)
|
2906008000NRG23240320234878010
|
24/03/2023
|
Sunthari
|
2906008WL114374
|
Sunthari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-005-005/289-A
(C.Namiyandal)
|
2906008000NRG23240320234878011
|
24/03/2023
|
Sarmila
|
2906008WL114374
|
Sarmila
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sarmila
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-005-005/294-A
(C.Namiyandal)
|
2906008000NRG23240320234878012
|
24/03/2023
|
Venda
|
2906008WL114374
|
Venda
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-005-005/297-a
(C.Namiyandal)
|
2906008000NRG23240320234878013
|
24/03/2023
|
Chennammal
|
2906008WL114374
|
Chennammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-005-005/298-a
(C.Namiyandal)
|
2906008000NRG23240320234878014
|
24/03/2023
|
Unnamalai
|
2906008WL114374
|
Unnamalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-005-005/307-A
(C.Namiyandal)
|
2906008000NRG23240320234878015
|
24/03/2023
|
Mageshwari
|
2906008WL114374
|
Mageshwari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-005-005/311-A
(C.Namiyandal)
|
2906008000NRG23240320234878016
|
24/03/2023
|
Indira
|
2906008WL114374
|
Indira
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-005-005/32-A
(C.Namiyandal)
|
2906008000NRG23240320234878017
|
24/03/2023
|
Chinnakannu
|
2906008WL114374
|
Chinnakannu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-005-005/320-B
(C.Namiyandal)
|
2906008000NRG23240320234878018
|
24/03/2023
|
Kavitha
|
2906008WL114374
|
Kavitha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kavitha
|
HDFC BANK LTD(607152)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-005-005/321-A
(C.Namiyandal)
|
2906008000NRG23240320234878019
|
24/03/2023
|
Annamma
|
2906008WL114374
|
Annamma
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Annamma
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-005-005/328-A
(C.Namiyandal)
|
2906008000NRG23240320234878020
|
24/03/2023
|
Vijaya
|
2906008WL114374
|
Vijaya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-005-005/33-A
(C.Namiyandal)
|
2906008000NRG23240320234878021
|
24/03/2023
|
Anthoniyammal
|
2906008WL114374
|
Anthoniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-005-005/330-A
(C.Namiyandal)
|
2906008000NRG23240320234878022
|
24/03/2023
|
Suganthi
|
2906008WL114374
|
Suganthi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-005-005/341-A
(C.Namiyandal)
|
2906008000NRG23240320234878023
|
24/03/2023
|
Chandiramma
|
2906008WL114374
|
Chandiramma
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chandiramma
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-005-005/343-A
(C.Namiyandal)
|
2906008000NRG23240320234878024
|
24/03/2023
|
Sangeetha
|
2906008WL114374
|
Sangeetha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-005-005/345-A
(C.Namiyandal)
|
2906008000NRG23240320234878025
|
24/03/2023
|
Deepa
|
2906008WL114374
|
Deepa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Deepa
|
INDIAN BANK(607105)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-005-005/346-A
(C.Namiyandal)
|
2906008000NRG23240320234878026
|
24/03/2023
|
Lakshmi
|
2906008WL114374
|
Lakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-005-005/357-A
(C.Namiyandal)
|
2906008000NRG23240320234878027
|
24/03/2023
|
Reena
|
2906008WL114374
|
Reena
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Reena
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-005-005/367-A
(C.Namiyandal)
|
2906008000NRG23240320234878028
|
24/03/2023
|
Stella
|
2906008WL114374
|
Stella
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Stella
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-005-005/373-A
(C.Namiyandal)
|
2906008000NRG23240320234878029
|
24/03/2023
|
Jayanthi
|
2906008WL114374
|
Jayanthi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-005-005/385-A
(C.Namiyandal)
|
2906008000NRG23240320234878030
|
24/03/2023
|
Brijith
|
2906008WL114374
|
Brijith
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Brijith
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-005-005/389-A
(C.Namiyandal)
|
2906008000NRG23240320234878031
|
24/03/2023
|
Jospin
|
2906008WL114374
|
Jospin
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jospin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-005-005/40-A
(C.Namiyandal)
|
2906008000NRG23240320234878032
|
24/03/2023
|
Virutha
|
2906008WL114374
|
Virutha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Virutha
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-005-005/400-A
(C.Namiyandal)
|
2906008000NRG23240320234878033
|
24/03/2023
|
M. Jasintha
|
2906008WL114374
|
M. Jasintha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
M. Jasintha
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-005-005/416-A
(C.Namiyandal)
|
2906008000NRG23240320234878034
|
24/03/2023
|
Anitha
|
2906008WL114374
|
Anitha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-005-005/43-A
(C.Namiyandal)
|
2906008000NRG23240320234878035
|
24/03/2023
|
Rani
|
2906008WL114374
|
Rani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-005-005/445-A
(C.Namiyandal)
|
2906008000NRG23240320234878036
|
24/03/2023
|
Sagayaraj
|
2906008WL114374
|
Sagayaraj
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sagayaraj
|
HDFC BANK LTD(607152)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-005-005/447-A
(C.Namiyandal)
|
2906008000NRG23240320234878037
|
24/03/2023
|
Vincent
|
2906008WL114374
|
Vincent
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vincent
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-005-005/455-A
(C.Namiyandal)
|
2906008000NRG23240320234878038
|
24/03/2023
|
Shakila
|
2906008WL114374
|
Shakila
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Shakila
|
STATE BANK OF INDIA(508548)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-005-005/481-A
(C.Namiyandal)
|
2906008000NRG23240320234878039
|
24/03/2023
|
Balraj
|
2906008WL114374
|
Balraj
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Balraj
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-005-005/491-A
(C.Namiyandal)
|
2906008000NRG23240320234878040
|
24/03/2023
|
Shobhana
|
2906008WL114374
|
Shobhana
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Shobhana
|
UNION BANK OF INDIA(508500)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-005-005/5-A
(C.Namiyandal)
|
2906008000NRG23240320234878042
|
24/03/2023
|
Anthoniraj
|
2906008WL114374
|
Anthoniraj
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anthoniraj
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-005-005/507-A
(C.Namiyandal)
|
2906008000NRG23240320234878043
|
24/03/2023
|
Felixinalara
|
2906008WL114374
|
Felixinalara
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Felixinalara
|
INDIAN BANK(607105)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-005-005/509-A
(C.Namiyandal)
|
2906008000NRG23240320234878044
|
24/03/2023
|
Suairaj
|
2906008WL114374
|
Suairaj
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Suairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-005-005/52-A
(C.Namiyandal)
|
2906008000NRG23240320234878045
|
24/03/2023
|
Selina Nanchi
|
2906008WL114374
|
Selina Nanchi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selina Nanchi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-005-005/61-A
(C.Namiyandal)
|
2906008000NRG23240320234878046
|
24/03/2023
|
Thirumathi
|
2906008WL114374
|
Thirumathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thirumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-005-005/63-A
(C.Namiyandal)
|
2906008000NRG23240320234878047
|
24/03/2023
|
Dhanam
|
2906008WL114374
|
Dhanam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-005-005/69-A
(C.Namiyandal)
|
2906008000NRG23240320234878048
|
24/03/2023
|
Jamuna
|
2906008WL114374
|
Jamuna
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-005-005/71-A
(C.Namiyandal)
|
2906008000NRG23240320234878049
|
24/03/2023
|
Unnamalai
|
2906008WL114374
|
Unnamalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-005-005/72-A
(C.Namiyandal)
|
2906008000NRG23240320234878050
|
24/03/2023
|
Vedikumar
|
2906008WL114374
|
Vedikumar
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vedikumar
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-005-005/81-B
(C.Namiyandal)
|
2906008000NRG23240320234878051
|
24/03/2023
|
Moniga
|
2906008WL114374
|
Moniga
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Moniga
|
INDIAN BANK(607105)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-005-005/85-A
(C.Namiyandal)
|
2906008000NRG23240320234878052
|
24/03/2023
|
Marimuthu
|
2906008WL114374
|
Marimuthu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-005-005/87-A
(C.Namiyandal)
|
2906008000NRG23240320234878053
|
24/03/2023
|
Thoppuli
|
2906008WL114374
|
Thoppuli
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thoppuli
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-005-005/90-A
(C.Namiyandal)
|
2906008000NRG23240320234878054
|
24/03/2023
|
Muniyammal
|
2906008WL114374
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-005-005/97-A
(C.Namiyandal)
|
2906008000NRG23240320234878055
|
24/03/2023
|
Saraswathi
|
2906008WL114374
|
Saraswathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-005-005/99-B
(C.Namiyandal)
|
2906008000NRG23240320234878056
|
24/03/2023
|
Santhi
|
2906008WL114374
|
Santhi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-005-006/359-A
(C.Namiyandal)
|
2906008000NRG23240320234878057
|
24/03/2023
|
Pushapasiseeli
|
2906008WL114374
|
Pushapasiseeli
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pushapasiseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-005-006/361-A
(C.Namiyandal)
|
2906008000NRG23240320234878058
|
24/03/2023
|
Ramani
|
2906008WL114374
|
Ramani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-005-006/362-A
(C.Namiyandal)
|
2906008000NRG23240320234878059
|
24/03/2023
|
Raman
|
2906008WL114374
|
Raman
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-005-006/363-A
(C.Namiyandal)
|
2906008000NRG23240320234878060
|
24/03/2023
|
Sangeetha
|
2906008WL114374
|
Sangeetha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-005-006/368-A
(C.Namiyandal)
|
2906008000NRG23240320234878061
|
24/03/2023
|
Suba
|
2906008WL114374
|
Suba
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Suba
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-005-006/413-A
(C.Namiyandal)
|
2906008000NRG23240320234878062
|
24/03/2023
|
Sangeetha
|
2906008WL114374
|
Sangeetha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sangeetha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-005-006/414-A
(C.Namiyandal)
|
2906008000NRG23240320234878063
|
24/03/2023
|
Sathiya
|
2906008WL114374
|
Sathiya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sathiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
PUDUPALAYAM
|
TN-06-008-005-006/417-A
(C.Namiyandal)
|
2906008000NRG23240320234878064
|
24/03/2023
|
Suganya
|
2906008WL114374
|
Suganya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
PUDUPALAYAM
|
TN-06-008-005-006/419-A
(C.Namiyandal)
|
2906008000NRG23240320234878065
|
24/03/2023
|
Suguna
|
2906008WL114374
|
Suguna
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Suguna
|
INDIAN BANK(607105)
|
|
111
|
PUDUPALAYAM
|
TN-06-008-005-006/426-A
(C.Namiyandal)
|
2906008000NRG23240320234878066
|
24/03/2023
|
Muniyammal
|
2906008WL114374
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
PUDUPALAYAM
|
TN-06-008-005-006/433-A
(C.Namiyandal)
|
2906008000NRG23240320234878067
|
24/03/2023
|
Abina
|
2906008WL114374
|
Abina
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Abina
|
UNION BANK OF INDIA(508500)
|
|
113
|
PUDUPALAYAM
|
TN-06-008-005-006/435-A
(C.Namiyandal)
|
2906008000NRG23240320234878068
|
24/03/2023
|
Reka
|
2906008WL114374
|
Reka
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Reka
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
PUDUPALAYAM
|
TN-06-008-005-006/470-A
(C.Namiyandal)
|
2906008000NRG23240320234878070
|
24/03/2023
|
Ezhilarasi
|
2906008WL114374
|
Ezhilarasi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
115
|
PUDUPALAYAM
|
TN-06-008-005-006/473-A
(C.Namiyandal)
|
2906008000NRG23240320234878071
|
24/03/2023
|
Sandhuru
|
2906008WL114374
|
Sandhuru
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sandhuru
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
PUDUPALAYAM
|
TN-06-008-005-006/513-A
(C.Namiyandal)
|
2906008000NRG23240320234878073
|
24/03/2023
|
Pattu
|
2906008WL114374
|
Pattu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
PUDUPALAYAM
|
TN-06-008-005-006/516-A
(C.Namiyandal)
|
2906008000NRG23240320234878074
|
24/03/2023
|
Maheshwari
|
2906008WL114374
|
Maheshwari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
118
|
PUDUPALAYAM
|
TN-06-008-005-006/525-A
(C.Namiyandal)
|
2906008000NRG23240320234878076
|
24/03/2023
|
Kumari
|
2906008WL114374
|
Kumari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143750
|
143750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147500
|
147500
|
|
|
|
|
|
|
|