|
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-06-008-004-004/10-A
(C.Gengampet)
|
2906008000NRG23250720221593220
|
25/07/2022
|
Devagi
|
2906008WL041763
|
Devagi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-004-004/112-A
(C.Gengampet)
|
2906008000NRG23250720221591285
|
25/07/2022
|
Renu
|
2906008WL041734
|
Renu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Renu
|
UCO BANK(607066)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-004-004/12-a
(C.Gengampet)
|
2906008000NRG23250720221593222
|
25/07/2022
|
Jothi
|
2906008WL041763
|
Jothi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-004-004/12-a
(C.Gengampet)
|
2906008000NRG23250720221593221
|
25/07/2022
|
Vimala
|
2906008WL041763
|
Vimala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-004-004/125-A
(C.Gengampet)
|
2906008000NRG23250720221593223
|
25/07/2022
|
Buvaneshwaran
|
2906008WL041763
|
Buvaneshwaran
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Buvaneshwaran
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-004-004/125-A
(C.Gengampet)
|
2906008000NRG23250720221593224
|
25/07/2022
|
Muniyammal
|
2906008WL041763
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-004-004/126-A
(C.Gengampet)
|
2906008000NRG23250720221593225
|
25/07/2022
|
Kuppusamy
|
2906008WL041763
|
Kuppusamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-004-004/127-A
(C.Gengampet)
|
2906008000NRG23250720221593227
|
25/07/2022
|
Indirani
|
2906008WL041763
|
Indirani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-004-004/137-A
(C.Gengampet)
|
2906008000NRG23250720221593229
|
25/07/2022
|
Karthikeyan
|
2906008WL041763
|
Karthikeyan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karthikeyan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-004-004/137-A
(C.Gengampet)
|
2906008000NRG23250720221593230
|
25/07/2022
|
Parvathi
|
2906008WL041763
|
Parvathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-004-004/138-A
(C.Gengampet)
|
2906008000NRG23250720221593231
|
25/07/2022
|
Lashkminarayanan
|
2906008WL041763
|
Lashkminarayanan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lashkminarayanan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-004-004/138-A
(C.Gengampet)
|
2906008000NRG23250720221593232
|
25/07/2022
|
Pooinkodi
|
2906008WL041763
|
Pooinkodi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pooinkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-004-004/145-A
(C.Gengampet)
|
2906008000NRG23250720221593234
|
25/07/2022
|
Saraswathi
|
2906008WL041763
|
Saraswathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-004-004/145-A
(C.Gengampet)
|
2906008000NRG23250720221593233
|
25/07/2022
|
Venkatesan
|
2906008WL041763
|
Venkatesan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-004-004/147-A
(C.Gengampet)
|
2906008000NRG23250720221593235
|
25/07/2022
|
Ambika
|
2906008WL041763
|
Ambika
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-004-004/149-A
(C.Gengampet)
|
2906008000NRG23250720221593236
|
25/07/2022
|
Balan
|
2906008WL041763
|
Balan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Balan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-004-004/149-A
(C.Gengampet)
|
2906008000NRG23250720221593237
|
25/07/2022
|
Sivasankari
|
2906008WL041763
|
Sivasankari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivasankari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-004-004/155-A
(C.Gengampet)
|
2906008000NRG23250720221593238
|
25/07/2022
|
Sathya
|
2906008WL041763
|
Sathya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-004-004/162-A
(C.Gengampet)
|
2906008000NRG23250720221591287
|
25/07/2022
|
Amsa
|
2906008WL041734
|
Amsa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-004-004/163-A
(C.Gengampet)
|
2906008000NRG23250720221591288
|
25/07/2022
|
Karunanithi
|
2906008WL041734
|
Karunanithi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karunanithi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-004-004/163-A
(C.Gengampet)
|
2906008000NRG23250720221591289
|
25/07/2022
|
Sathiya
|
2906008WL041734
|
Sathiya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-004-004/164-A
(C.Gengampet)
|
2906008000NRG23250720221591291
|
25/07/2022
|
Muthammal
|
2906008WL041734
|
Muthammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-004-004/166-A
(C.Gengampet)
|
2906008000NRG23250720221593239
|
25/07/2022
|
Davaraji
|
2906008WL041763
|
Davaraji
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Davaraji
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-004-004/166-A
(C.Gengampet)
|
2906008000NRG23250720221593240
|
25/07/2022
|
Lakshmi
|
2906008WL041763
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-004-004/168-A
(C.Gengampet)
|
2906008000NRG23250720221593242
|
25/07/2022
|
Muthulakshmi
|
2906008WL041763
|
Muthulakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-004-004/168-A
(C.Gengampet)
|
2906008000NRG23250720221593241
|
25/07/2022
|
Uthannadi
|
2906008WL041763
|
Uthannadi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Uthannadi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-004-004/169-A
(C.Gengampet)
|
2906008000NRG23250720221591292
|
25/07/2022
|
Pudural
|
2906008WL041734
|
Pudural
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pudural
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-004-004/169-A
(C.Gengampet)
|
2906008000NRG23250720221591293
|
25/07/2022
|
Unnamalai
|
2906008WL041734
|
Unnamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-004-004/173-a
(C.Gengampet)
|
2906008000NRG23250720221591294
|
25/07/2022
|
Kannan
|
2906008WL041734
|
Kannan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-004-004/178-A
(C.Gengampet)
|
2906008000NRG23250720221593243
|
25/07/2022
|
Ramani
|
2906008WL041763
|
Ramani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-004-004/184-A
(C.Gengampet)
|
2906008000NRG23250720221593245
|
25/07/2022
|
Laskhami
|
2906008WL041763
|
Laskhami
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Laskhami
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-004-004/184-A
(C.Gengampet)
|
2906008000NRG23250720221593244
|
25/07/2022
|
Manikkam
|
2906008WL041763
|
Manikkam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-004-004/185-A
(C.Gengampet)
|
2906008000NRG23250720221593246
|
25/07/2022
|
Rani
|
2906008WL041763
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-004-004/193-A
(C.Gengampet)
|
2906008000NRG23250720221593247
|
25/07/2022
|
Andal
|
2906008WL041763
|
Andal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-004-004/196-A
(C.Gengampet)
|
2906008000NRG23250720221593248
|
25/07/2022
|
Muthammal
|
2906008WL041763
|
Muthammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-004-004/200-A
(C.Gengampet)
|
2906008000NRG23250720221591295
|
25/07/2022
|
Radha
|
2906008WL041734
|
Radha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-004-004/201-A
(C.Gengampet)
|
2906008000NRG23250720221593250
|
25/07/2022
|
Kumari
|
2906008WL041763
|
Kumari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-004-004/201-A
(C.Gengampet)
|
2906008000NRG23250720221593249
|
25/07/2022
|
Ramanujam
|
2906008WL041763
|
Ramanujam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramanujam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-004-004/203-A
(C.Gengampet)
|
2906008000NRG23250720221591297
|
25/07/2022
|
Amirtham
|
2906008WL041734
|
Amirtham
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-004-004/203-A
(C.Gengampet)
|
2906008000NRG23250720221591298
|
25/07/2022
|
Devagi
|
2906008WL041734
|
Devagi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-004-004/203-A
(C.Gengampet)
|
2906008000NRG23250720221591296
|
25/07/2022
|
Dharuman
|
2906008WL041734
|
Dharuman
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dharuman
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-004-004/204-A
(C.Gengampet)
|
2906008000NRG23250720221591299
|
25/07/2022
|
Panjavarnam
|
2906008WL041734
|
Panjavarnam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-004-004/215-A
(C.Gengampet)
|
2906008000NRG23250720221593251
|
25/07/2022
|
Ponmalar
|
2906008WL041763
|
Ponmalar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ponmalar
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-004-004/217-A
(C.Gengampet)
|
2906008000NRG23250720221593252
|
25/07/2022
|
Dharuman
|
2906008WL041763
|
Dharuman
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dharuman
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-004-004/217-A
(C.Gengampet)
|
2906008000NRG23250720221593253
|
25/07/2022
|
Kasiyammal
|
2906008WL041763
|
Kasiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-004-004/22-A
(C.Gengampet)
|
2906008000NRG23250720221591301
|
25/07/2022
|
Govindasamy
|
2906008WL041734
|
Govindasamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govindasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-004-004/22-A
(C.Gengampet)
|
2906008000NRG23250720221591300
|
25/07/2022
|
Suganthi
|
2906008WL041734
|
Suganthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-004-004/224-A
(C.Gengampet)
|
2906008000NRG23250720221593255
|
25/07/2022
|
Dhanalaskhmi
|
2906008WL041763
|
Dhanalaskhmi
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanalaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-004-004/224-A
(C.Gengampet)
|
2906008000NRG23250720221593254
|
25/07/2022
|
Krishanan
|
2906008WL041763
|
Krishanan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Krishanan
|
INDIAN BANK(607105)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-004-004/227-A
(C.Gengampet)
|
2906008000NRG23250720221591302
|
25/07/2022
|
Sarasu
|
2906008WL041734
|
Sarasu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-004-004/231-A
(C.Gengampet)
|
2906008000NRG23250720221591304
|
25/07/2022
|
Alamelu
|
2906008WL041734
|
Alamelu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-004-004/231-A
(C.Gengampet)
|
2906008000NRG23250720221591303
|
25/07/2022
|
Jayabal
|
2906008WL041734
|
Jayabal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayabal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-004-004/233-A
(C.Gengampet)
|
2906008000NRG23250720221591305
|
25/07/2022
|
Nanniyammal
|
2906008WL041734
|
Nanniyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-004-004/235-A
(C.Gengampet)
|
2906008000NRG23250720221593257
|
25/07/2022
|
Kuppusamy
|
2906008WL041763
|
Kuppusamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-004-004/246-A
(C.Gengampet)
|
2906008000NRG23250720221591306
|
25/07/2022
|
Kasiyammal
|
2906008WL041734
|
Kasiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-004-004/246-A
(C.Gengampet)
|
2906008000NRG23250720221591307
|
25/07/2022
|
Manimegalai
|
2906008WL041734
|
Manimegalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-004-004/252-A
(C.Gengampet)
|
2906008000NRG23250720221593258
|
25/07/2022
|
Indirani
|
2906008WL041763
|
Indirani
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-004-004/256-A
(C.Gengampet)
|
2906008000NRG23250720221593259
|
25/07/2022
|
Ellammal
|
2906008WL041763
|
Ellammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-004-004/256-A
(C.Gengampet)
|
2906008000NRG23250720221593260
|
25/07/2022
|
Santamuruthy
|
2906008WL041763
|
Santamuruthy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santamuruthy
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-004-004/260-A
(C.Gengampet)
|
2906008000NRG23250720221593261
|
25/07/2022
|
Sugumar
|
2906008WL041763
|
Sugumar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sugumar
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-004-004/264-A
(C.Gengampet)
|
2906008000NRG23250720221591308
|
25/07/2022
|
Jothi
|
2906008WL041734
|
Jothi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-004-004/266-A
(C.Gengampet)
|
2906008000NRG23250720221591309
|
25/07/2022
|
Magalaskhmi
|
2906008WL041734
|
Magalaskhmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Magalaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-004-004/267-A
(C.Gengampet)
|
2906008000NRG23250720221591311
|
25/07/2022
|
Ravi
|
2906008WL041734
|
Ravi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-004-004/267-A
(C.Gengampet)
|
2906008000NRG23250720221591310
|
25/07/2022
|
Venda
|
2906008WL041734
|
Venda
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-004-004/27-A
(C.Gengampet)
|
2906008000NRG23250720221591312
|
25/07/2022
|
Rajammal
|
2906008WL041734
|
Rajammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-004-004/282-A
(C.Gengampet)
|
2906008000NRG23250720221593262
|
25/07/2022
|
Kasiyammal
|
2906008WL041763
|
Kasiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-004-004/283-A
(C.Gengampet)
|
2906008000NRG23250720221593264
|
25/07/2022
|
Venkatraman
|
2906008WL041763
|
Venkatraman
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Venkatraman
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-004-004/284-A
(C.Gengampet)
|
2906008000NRG23250720221593265
|
25/07/2022
|
Selvi
|
2906008WL041763
|
Selvi
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-004-004/285-A
(C.Gengampet)
|
2906008000NRG23250720221591313
|
25/07/2022
|
Manjula
|
2906008WL041734
|
Manjula
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-004-004/286-a
(C.Gengampet)
|
2906008000NRG23250720221591315
|
25/07/2022
|
Govindhan
|
2906008WL041734
|
Govindhan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govindhan
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-004-004/286-a
(C.Gengampet)
|
2906008000NRG23250720221591314
|
25/07/2022
|
Kanakavalli
|
2906008WL041734
|
Kanakavalli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanakavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-004-004/294-A
(C.Gengampet)
|
2906008000NRG23250720221591316
|
25/07/2022
|
Davaraji
|
2906008WL041734
|
Davaraji
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Davaraji
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-004-004/294-A
(C.Gengampet)
|
2906008000NRG23250720221591317
|
25/07/2022
|
Malar
|
2906008WL041734
|
Malar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-004-004/296-A
(C.Gengampet)
|
2906008000NRG23250720221591318
|
25/07/2022
|
Kumar
|
2906008WL041734
|
Kumar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-004-004/296-A
(C.Gengampet)
|
2906008000NRG23250720221591319
|
25/07/2022
|
Renugambal
|
2906008WL041734
|
Renugambal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Renugambal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-004-004/301-A
(C.Gengampet)
|
2906008000NRG23250720221593267
|
25/07/2022
|
Rani
|
2906008WL041763
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-004-004/303-A
(C.Gengampet)
|
2906008000NRG23250720221593269
|
25/07/2022
|
Mallammal
|
2906008WL041763
|
Mallammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-004-004/303-A
(C.Gengampet)
|
2906008000NRG23250720221593268
|
25/07/2022
|
Sampth
|
2906008WL041763
|
Sampth
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sampth
|
UNION BANK OF INDIA(508500)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-004-004/309-A
(C.Gengampet)
|
2906008000NRG23250720221593270
|
25/07/2022
|
Vasanthi
|
2906008WL041763
|
Vasanthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-004-004/319-A
(C.Gengampet)
|
2906008000NRG23250720221591321
|
25/07/2022
|
Chinnakuzandai
|
2906008WL041734
|
Chinnakuzandai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnakuzandai
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-004-004/325-A
(C.Gengampet)
|
2906008000NRG23250720221591322
|
25/07/2022
|
Saravathi
|
2906008WL041734
|
Saravathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-004-004/326-A
(C.Gengampet)
|
2906008000NRG23250720221593271
|
25/07/2022
|
Ponnammal
|
2906008WL041763
|
Ponnammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-004-004/330-A
(C.Gengampet)
|
2906008000NRG23250720221593272
|
25/07/2022
|
Bommi
|
2906008WL041763
|
Bommi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bommi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-004-004/333-A
(C.Gengampet)
|
2906008000NRG23250720221591323
|
25/07/2022
|
Pavunnammal
|
2906008WL041734
|
Pavunnammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pavunnammal
|
INDIAN BANK(607105)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-004-004/334-A
(C.Gengampet)
|
2906008000NRG23250720221591324
|
25/07/2022
|
Malar
|
2906008WL041734
|
Malar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-004-004/341-A
(C.Gengampet)
|
2906008000NRG23250720221591326
|
25/07/2022
|
Chinnathambi
|
2906008WL041734
|
Chinnathambi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-004-004/341-A
(C.Gengampet)
|
2906008000NRG23250720221591325
|
25/07/2022
|
Magalakshmi
|
2906008WL041734
|
Magalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Magalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-004-004/342-a
(C.Gengampet)
|
2906008000NRG23250720221591327
|
25/07/2022
|
Neelavathi
|
2906008WL041734
|
Neelavathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-004-004/344-a
(C.Gengampet)
|
2906008000NRG23250720221593273
|
25/07/2022
|
Vijaya
|
2906008WL041763
|
Vijaya
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-004-004/345-A
(C.Gengampet)
|
2906008000NRG23250720221591328
|
25/07/2022
|
Masilamani
|
2906008WL041734
|
Masilamani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Masilamani
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-004-004/345-A
(C.Gengampet)
|
2906008000NRG23250720221591329
|
25/07/2022
|
Rajendiran
|
2906008WL041734
|
Rajendiran
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-004-004/348-A
(C.Gengampet)
|
2906008000NRG23250720221593274
|
25/07/2022
|
Kannan
|
2906008WL041763
|
Kannan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-004-004/351-A
(C.Gengampet)
|
2906008000NRG23250720221591330
|
25/07/2022
|
Raji
|
2906008WL041734
|
Raji
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Raji
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-004-004/353-a
(C.Gengampet)
|
2906008000NRG23250720221591331
|
25/07/2022
|
Arumugam
|
2906008WL041734
|
Arumugam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arumugam
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-004-004/353-a
(C.Gengampet)
|
2906008000NRG23250720221591332
|
25/07/2022
|
Suguna
|
2906008WL041734
|
Suguna
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-004-004/358-a
(C.Gengampet)
|
2906008000NRG23250720221591334
|
25/07/2022
|
Ellammal
|
2906008WL041734
|
Ellammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-004-004/358-a
(C.Gengampet)
|
2906008000NRG23250720221591333
|
25/07/2022
|
Vadivel
|
2906008WL041734
|
Vadivel
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vadivel
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-004-004/359-a
(C.Gengampet)
|
2906008000NRG23250720221591335
|
25/07/2022
|
Elumalai
|
2906008WL041734
|
Elumalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-004-004/359-a
(C.Gengampet)
|
2906008000NRG23250720221591336
|
25/07/2022
|
Sakthi
|
2906008WL041734
|
Sakthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-004-004/362-a
(C.Gengampet)
|
2906008000NRG23250720221591337
|
25/07/2022
|
Alamelu
|
2906008WL041734
|
Alamelu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-004-004/368-a
(C.Gengampet)
|
2906008000NRG23250720221591339
|
25/07/2022
|
Santhi
|
2906008WL041734
|
Santhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-004-004/368-a
(C.Gengampet)
|
2906008000NRG23250720221591338
|
25/07/2022
|
Velu
|
2906008WL041734
|
Velu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Velu
|
INDIAN BANK(607105)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-004-004/373-A
(C.Gengampet)
|
2906008000NRG23250720221593275
|
25/07/2022
|
Rose
|
2906008WL041763
|
Rose
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rose
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-004-004/374-A
(C.Gengampet)
|
2906008000NRG23250720221591340
|
25/07/2022
|
Sankari
|
2906008WL041734
|
Sankari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sankari
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-004-004/377-A
(C.Gengampet)
|
2906008000NRG23250720221591341
|
25/07/2022
|
Nadarajan
|
2906008WL041734
|
Nadarajan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-004-004/377-A
(C.Gengampet)
|
2906008000NRG23250720221591342
|
25/07/2022
|
Sudha
|
2906008WL041734
|
Sudha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-004-004/379-A
(C.Gengampet)
|
2906008000NRG23250720221593277
|
25/07/2022
|
Ramasamy
|
2906008WL041763
|
Ramasamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-004-004/379-A
(C.Gengampet)
|
2906008000NRG23250720221593276
|
25/07/2022
|
Sivagami
|
2906008WL041763
|
Sivagami
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
PUDUPALAYAM
|
TN-06-008-004-004/380-A
(C.Gengampet)
|
2906008000NRG23250720221591344
|
25/07/2022
|
Rajeswari
|
2906008WL041734
|
Rajeswari
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
PUDUPALAYAM
|
TN-06-008-004-004/380-A
(C.Gengampet)
|
2906008000NRG23250720221591343
|
25/07/2022
|
Ramachandiran
|
2906008WL041734
|
Ramachandiran
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramachandiran
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
PUDUPALAYAM
|
TN-06-008-004-004/381-A
(C.Gengampet)
|
2906008000NRG23250720221591345
|
25/07/2022
|
Chandiralega
|
2906008WL041734
|
Chandiralega
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chandiralega
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
PUDUPALAYAM
|
TN-06-008-004-004/382-A
(C.Gengampet)
|
2906008000NRG23250720221593279
|
25/07/2022
|
Kannammal
|
2906008WL041763
|
Kannammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
PUDUPALAYAM
|
TN-06-008-004-004/382-A
(C.Gengampet)
|
2906008000NRG23250720221593278
|
25/07/2022
|
Muthal
|
2906008WL041763
|
Muthal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
PUDUPALAYAM
|
TN-06-008-004-004/383-A
(C.Gengampet)
|
2906008000NRG23250720221593280
|
25/07/2022
|
Indirani
|
2906008WL041763
|
Indirani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
PUDUPALAYAM
|
TN-06-008-004-004/383-A
(C.Gengampet)
|
2906008000NRG23250720221593281
|
25/07/2022
|
Vadivel
|
2906008WL041763
|
Vadivel
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vadivel
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
PUDUPALAYAM
|
TN-06-008-004-004/385-A
(C.Gengampet)
|
2906008000NRG23250720221591346
|
25/07/2022
|
Bala
|
2906008WL041734
|
Bala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bala
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
PUDUPALAYAM
|
TN-06-008-004-004/386-A
(C.Gengampet)
|
2906008000NRG23250720221593282
|
25/07/2022
|
Neelavathi
|
2906008WL041763
|
Neelavathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
PUDUPALAYAM
|
TN-06-008-004-004/387-A
(C.Gengampet)
|
2906008000NRG23250720221593283
|
25/07/2022
|
Parimala
|
2906008WL041763
|
Parimala
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
PUDUPALAYAM
|
TN-06-008-004-004/395-a
(C.Gengampet)
|
2906008000NRG23250720221593284
|
25/07/2022
|
Govindammal
|
2906008WL041763
|
Govindammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
PUDUPALAYAM
|
TN-06-008-004-004/406-A
(C.Gengampet)
|
2906008000NRG23250720221591348
|
25/07/2022
|
Ramesh
|
2906008WL041734
|
Ramesh
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
PUDUPALAYAM
|
TN-06-008-004-004/407-A
(C.Gengampet)
|
2906008000NRG23250720221593285
|
25/07/2022
|
Suresh
|
2906008WL041763
|
Suresh
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
PUDUPALAYAM
|
TN-06-008-004-004/413-a
(C.Gengampet)
|
2906008000NRG23250720221591349
|
25/07/2022
|
Ponnurangam
|
2906008WL041734
|
Ponnurangam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ponnurangam
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
PUDUPALAYAM
|
TN-06-008-004-004/420-A
(C.Gengampet)
|
2906008000NRG23250720221593287
|
25/07/2022
|
Muniyappan
|
2906008WL041763
|
Muniyappan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
PUDUPALAYAM
|
TN-06-008-004-004/43
(C.Gengampet)
|
2906008000NRG23250720221591351
|
25/07/2022
|
Malarvizhi
|
2906008WL041734
|
Malarvizhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
PUDUPALAYAM
|
TN-06-008-004-004/43
(C.Gengampet)
|
2906008000NRG23250720221591350
|
25/07/2022
|
Velu
|
2906008WL041734
|
Velu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Velu
|
UCO BANK(607066)
|
|
126
|
PUDUPALAYAM
|
TN-06-008-004-004/430-A
(C.Gengampet)
|
2906008000NRG23250720221591352
|
25/07/2022
|
Geetha
|
2906008WL041734
|
Geetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
PUDUPALAYAM
|
TN-06-008-004-004/44-A
(C.Gengampet)
|
2906008000NRG23250720221591354
|
25/07/2022
|
Janagi
|
2906008WL041734
|
Janagi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
PUDUPALAYAM
|
TN-06-008-004-004/44-A
(C.Gengampet)
|
2906008000NRG23250720221591353
|
25/07/2022
|
Katrhikeyan
|
2906008WL041734
|
Katrhikeyan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Katrhikeyan
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
PUDUPALAYAM
|
TN-06-008-004-004/442-A
(C.Gengampet)
|
2906008000NRG23250720221591356
|
25/07/2022
|
Eusu
|
2906008WL041734
|
Eusu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Eusu
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
PUDUPALAYAM
|
TN-06-008-004-004/446-A
(C.Gengampet)
|
2906008000NRG23250720221591358
|
25/07/2022
|
Iswaraya
|
2906008WL041734
|
Iswaraya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Iswaraya
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
PUDUPALAYAM
|
TN-06-008-004-004/446-A
(C.Gengampet)
|
2906008000NRG23250720221591357
|
25/07/2022
|
Venkatesan
|
2906008WL041734
|
Venkatesan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
PUDUPALAYAM
|
TN-06-008-004-004/450-A
(C.Gengampet)
|
2906008000NRG23250720221591360
|
25/07/2022
|
Dhanalakshmi
|
2906008WL041734
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
PUDUPALAYAM
|
TN-06-008-004-004/450-A
(C.Gengampet)
|
2906008000NRG23250720221591361
|
25/07/2022
|
Kuppu
|
2906008WL041734
|
Kuppu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
PUDUPALAYAM
|
TN-06-008-004-004/452-A
(C.Gengampet)
|
2906008000NRG23250720221591362
|
25/07/2022
|
Muniyammal
|
2906008WL041734
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
135
|
PUDUPALAYAM
|
TN-06-008-004-004/452-A
(C.Gengampet)
|
2906008000NRG23250720221591363
|
25/07/2022
|
Poornima
|
2906008WL041734
|
Poornima
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poornima
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
PUDUPALAYAM
|
TN-06-008-004-004/47-A
(C.Gengampet)
|
2906008000NRG23250720221593289
|
25/07/2022
|
Manigandan
|
2906008WL041763
|
Manigandan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manigandan
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
PUDUPALAYAM
|
TN-06-008-004-004/47-A
(C.Gengampet)
|
2906008000NRG23250720221593290
|
25/07/2022
|
Panchavarnam
|
2906008WL041763
|
Panchavarnam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
PUDUPALAYAM
|
TN-06-008-004-004/50-A
(C.Gengampet)
|
2906008000NRG23250720221593297
|
25/07/2022
|
Panchavarnam
|
2906008WL041763
|
Panchavarnam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
PUDUPALAYAM
|
TN-06-008-004-004/68-A
(C.Gengampet)
|
2906008000NRG23250720221593298
|
25/07/2022
|
Elumalai
|
2906008WL041763
|
Elumalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
PUDUPALAYAM
|
TN-06-008-004-004/7-a
(C.Gengampet)
|
2906008000NRG23250720221593299
|
25/07/2022
|
Balamurugan
|
2906008WL041763
|
Balamurugan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Balamurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
PUDUPALAYAM
|
TN-06-008-004-004/7-a
(C.Gengampet)
|
2906008000NRG23250720221593300
|
25/07/2022
|
Malar
|
2906008WL041763
|
Malar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
PUDUPALAYAM
|
TN-06-008-004-004/71-A
(C.Gengampet)
|
2906008000NRG23250720221593301
|
25/07/2022
|
Elumalai
|
2906008WL041763
|
Elumalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
PUDUPALAYAM
|
TN-06-008-004-004/72-A
(C.Gengampet)
|
2906008000NRG23250720221591369
|
25/07/2022
|
Subraamani
|
2906008WL041734
|
Subraamani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subraamani
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
PUDUPALAYAM
|
TN-06-008-004-004/75-A
(C.Gengampet)
|
2906008000NRG23250720221591370
|
25/07/2022
|
Chinnathambi
|
2906008WL041734
|
Chinnathambi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
PUDUPALAYAM
|
TN-06-008-004-004/78-A
(C.Gengampet)
|
2906008000NRG23250720221591371
|
25/07/2022
|
Manivel
|
2906008WL041734
|
Manivel
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manivel
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
PUDUPALAYAM
|
TN-06-008-004-004/81-A
(C.Gengampet)
|
2906008000NRG23250720221593302
|
25/07/2022
|
lnthira
|
2906008WL041763
|
lnthira
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
lnthira
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
PUDUPALAYAM
|
TN-06-008-004-004/87-A
(C.Gengampet)
|
2906008000NRG23250720221593303
|
25/07/2022
|
Govindasamy
|
2906008WL041763
|
Govindasamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govindasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
PUDUPALAYAM
|
TN-06-008-004-004/87-A
(C.Gengampet)
|
2906008000NRG23250720221593304
|
25/07/2022
|
Selvi
|
2906008WL041763
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
PUDUPALAYAM
|
TN-06-008-004-004/89-A
(C.Gengampet)
|
2906008000NRG23250720221591373
|
25/07/2022
|
Maniyammal
|
2906008WL041734
|
Maniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
PUDUPALAYAM
|
TN-06-008-004-004/89-A
(C.Gengampet)
|
2906008000NRG23250720221591372
|
25/07/2022
|
Ravi
|
2906008WL041734
|
Ravi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ravi
|
INDIAN BANK(607105)
|
|
151
|
PUDUPALAYAM
|
TN-06-008-004-004/90-A
(C.Gengampet)
|
2906008000NRG23250720221593305
|
25/07/2022
|
Jaya
|
2906008WL041763
|
Jaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
PUDUPALAYAM
|
TN-06-008-004-004/93-a
(C.Gengampet)
|
2906008000NRG23250720221593306
|
25/07/2022
|
Vani
|
2906008WL041763
|
Vani
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vani
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
PUDUPALAYAM
|
TN-06-008-004-004/95-A
(C.Gengampet)
|
2906008000NRG23250720221591374
|
25/07/2022
|
Unnamalai
|
2906008WL041734
|
Unnamalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
PUDUPALAYAM
|
TN-06-008-004-004/96-A
(C.Gengampet)
|
2906008000NRG23250720221593308
|
25/07/2022
|
Pachayappan
|
2906008WL041763
|
Pachayappan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pachayappan
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
PUDUPALAYAM
|
TN-06-008-004-004/96-A
(C.Gengampet)
|
2906008000NRG23250720221593307
|
25/07/2022
|
Unnamalai
|
2906008WL041763
|
Unnamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
156
|
PUDUPALAYAM
|
TN-06-008-004-004/98-A
(C.Gengampet)
|
2906008000NRG23250720221593309
|
25/07/2022
|
saswathi
|
2906008WL041763
|
saswathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
saswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
PUDUPALAYAM
|
TN-06-008-004-004/99-A
(C.Gengampet)
|
2906008000NRG23250720221593310
|
25/07/2022
|
Ramachadiran
|
2906008WL041763
|
Ramachadiran
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramachadiran
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
PUDUPALAYAM
|
TN-06-008-004-004/99-A
(C.Gengampet)
|
2906008000NRG23250720221593311
|
25/07/2022
|
Sumathi
|
2906008WL041763
|
Sumathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
PUDUPALAYAM
|
TN-06-008-004-005/32-A
(C.Gengampet)
|
2906008000NRG23250720221593312
|
25/07/2022
|
Gandhi
|
2906008WL041763
|
Gandhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
PUDUPALAYAM
|
TN-06-008-004-005/32-A
(C.Gengampet)
|
2906008000NRG23250720221593313
|
25/07/2022
|
Selvi
|
2906008WL041763
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
PUDUPALAYAM
|
TN-06-008-004-005/421-A
(C.Gengampet)
|
2906008000NRG23250720221591375
|
25/07/2022
|
Devi
|
2906008WL041734
|
Devi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
PUDUPALAYAM
|
TN-06-008-004-006/388-A
(C.Gengampet)
|
2906008000NRG23250720221591376
|
25/07/2022
|
Kamatchi
|
2906008WL041734
|
Kamatchi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
PUDUPALAYAM
|
TN-06-008-004-006/429-A
(C.Gengampet)
|
2906008000NRG23250720221591377
|
25/07/2022
|
Kalaivani
|
2906008WL041734
|
Kalaivani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
PUDUPALAYAM
|
TN-06-008-004-006/439-A
(C.Gengampet)
|
2906008000NRG23250720221593315
|
25/07/2022
|
Malar
|
2906008WL041763
|
Malar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malar
|
UCO BANK(607066)
|
|
165
|
PUDUPALAYAM
|
TN-06-008-004-006/448-A
(C.Gengampet)
|
2906008000NRG23250720221593317
|
25/07/2022
|
Murugan
|
2906008WL041763
|
Murugan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murugan
|
HDFC BANK LTD(607152)
|
|
166
|
PUDUPALAYAM
|
TN-06-008-004-006/448-A
(C.Gengampet)
|
2906008000NRG23250720221593316
|
25/07/2022
|
Selvi
|
2906008WL041763
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
PUDUPALAYAM
|
TN-06-008-004-007/425-A
(C.Gengampet)
|
2906008000NRG23250720221591378
|
25/07/2022
|
Vall
|
2906008WL041734
|
Vall
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vall
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242174
|
242174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242174
|
242174
|
|
|
|
|
|
|
|