|
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-06-008-017-017/11-A
(Mashar)
|
2906008000NRG23220820222132029
|
23/08/2022
|
Selvammal
|
2906008WL053305
|
Selvammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Selvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-017-017/11-A
(Mashar)
|
2906008000NRG23220820222132028
|
23/08/2022
|
Settu
|
2906008WL053305
|
Settu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Settu
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-017-017/154-A
(Mashar)
|
2906008000NRG23220820222132030
|
23/08/2022
|
Vijaya
|
2906008WL053305
|
Vijaya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-017-017/167-A
(Mashar)
|
2906008000NRG23220820222132031
|
23/08/2022
|
Unnamalai
|
2906008WL053305
|
Unnamalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-017-017/173-A
(Mashar)
|
2906008000NRG23220820222132033
|
23/08/2022
|
Sulochana
|
2906008WL053305
|
Sulochana
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-017-017/174-A
(Mashar)
|
2906008000NRG23220820222132034
|
23/08/2022
|
Vijaya
|
2906008WL053305
|
Vijaya
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-017-017/175-A
(Mashar)
|
2906008000NRG23220820222132035
|
23/08/2022
|
Pavunu
|
2906008WL053305
|
Pavunu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-017-017/186-A
(Mashar)
|
2906008000NRG23220820222132037
|
23/08/2022
|
Balakujam
|
2906008WL053305
|
Balakujam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Balakujam
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-017-017/190-A
(Mashar)
|
2906008000NRG23220820222132038
|
23/08/2022
|
Malliga
|
2906008WL053305
|
Malliga
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Malliga
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-017-017/190-A
(Mashar)
|
2906008000NRG23220820222132039
|
23/08/2022
|
Raman
|
2906008WL053305
|
Raman
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-017-017/192-A
(Mashar)
|
2906008000NRG23220820222132041
|
23/08/2022
|
Rajamani
|
2906008WL053305
|
Rajamani
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-017-017/193-A
(Mashar)
|
2906008000NRG23220820222132042
|
23/08/2022
|
Banumathi
|
2906008WL053305
|
Banumathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-017-017/194-A
(Mashar)
|
2906008000NRG23220820222132043
|
23/08/2022
|
Venda
|
2906008WL053305
|
Venda
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Venda
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-017-017/196-A
(Mashar)
|
2906008000NRG23220820222132045
|
23/08/2022
|
Arumugam
|
2906008WL053305
|
Arumugam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-017-017/196-A
(Mashar)
|
2906008000NRG23220820222132044
|
23/08/2022
|
Rani
|
2906008WL053305
|
Rani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rani
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-017-017/197-A
(Mashar)
|
2906008000NRG23220820222132046
|
23/08/2022
|
Govinthammal
|
2906008WL053305
|
Govinthammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-017-017/197-A
(Mashar)
|
2906008000NRG23220820222132047
|
23/08/2022
|
Kuppan
|
2906008WL053305
|
Kuppan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-017-017/201-A
(Mashar)
|
2906008000NRG23220820222132048
|
23/08/2022
|
Chennammal
|
2906008WL053305
|
Chennammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-017-017/22-A
(Mashar)
|
2906008000NRG23220820222132049
|
23/08/2022
|
Chinnapillai
|
2906008WL053305
|
Chinnapillai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-017-017/22-A
(Mashar)
|
2906008000NRG23220820222132050
|
23/08/2022
|
Chinnaponnu
|
2906008WL053305
|
Chinnaponnu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-017-017/246-A
(Mashar)
|
2906008000NRG23220820222132051
|
23/08/2022
|
Unnamalai
|
2906008WL053305
|
Unnamalai
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844995
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-017-017/247-A
(Mashar)
|
2906008000NRG23220820222132053
|
23/08/2022
|
Karpagam
|
2906008WL053305
|
Karpagam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-017-017/247-A
(Mashar)
|
2906008000NRG23220820222132052
|
23/08/2022
|
Subramaniyan
|
2906008WL053305
|
Subramaniyan
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-017-017/248-A
(Mashar)
|
2906008000NRG23220820222132054
|
23/08/2022
|
Krishnan
|
2906008WL053305
|
Krishnan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-017-017/249-A
(Mashar)
|
2906008000NRG23220820222132056
|
23/08/2022
|
Gunasekaran
|
2906008WL053305
|
Gunasekaran
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-017-017/249-A
(Mashar)
|
2906008000NRG23220820222132057
|
23/08/2022
|
Jeyagandhi
|
2906008WL053305
|
Jeyagandhi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Jeyagandhi
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-017-017/250-A
(Mashar)
|
2906008000NRG23220820222132058
|
23/08/2022
|
Indira
|
2906008WL053305
|
Indira
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Indira
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-017-017/251-A
(Mashar)
|
2906008000NRG23220820222132059
|
23/08/2022
|
Kumari
|
2906008WL053305
|
Kumari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-017-017/252-A
(Mashar)
|
2906008000NRG23220820222132060
|
23/08/2022
|
Chinnammal
|
2906008WL053305
|
Chinnammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-017-017/253-A
(Mashar)
|
2906008000NRG23220820222132061
|
23/08/2022
|
Mani
|
2906008WL053305
|
Mani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-017-017/253-A
(Mashar)
|
2906008000NRG23220820222132062
|
23/08/2022
|
Valarmathi
|
2906008WL053305
|
Valarmathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-017-017/254-A
(Mashar)
|
2906008000NRG23220820222132064
|
23/08/2022
|
Muthulakshmi
|
2906008WL053305
|
Muthulakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-017-017/255-A
(Mashar)
|
2906008000NRG23220820222132065
|
23/08/2022
|
Renu
|
2906008WL053305
|
Renu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Renu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-017-017/258-A
(Mashar)
|
2906008000NRG23220820222132066
|
23/08/2022
|
Pachaiyammal
|
2906008WL053305
|
Pachaiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-017-017/263-A
(Mashar)
|
2906008000NRG23220820222132068
|
23/08/2022
|
Mani
|
2906008WL053305
|
Mani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Mani
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-017-017/267-A
(Mashar)
|
2906008000NRG23220820222132069
|
23/08/2022
|
Dhanam
|
2906008WL053305
|
Dhanam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-017-017/268-A
(Mashar)
|
2906008000NRG23220820222132070
|
23/08/2022
|
Jaya
|
2906008WL053305
|
Jaya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-017-017/286-A
(Mashar)
|
2906008000NRG23220820222132072
|
23/08/2022
|
Rajendaran
|
2906008WL053305
|
Rajendaran
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rajendaran
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-017-017/287-A
(Mashar)
|
2906008000NRG23220820222132073
|
23/08/2022
|
Chinnakuzhanthai
|
2906008WL053305
|
Chinnakuzhanthai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chinnakuzhanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-017-017/288-A
(Mashar)
|
2906008000NRG23220820222132074
|
23/08/2022
|
Panjavaranam
|
2906008WL053305
|
Panjavaranam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Panjavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-017-017/291-A
(Mashar)
|
2906008000NRG23220820222132076
|
23/08/2022
|
Rani
|
2906008WL053305
|
Rani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-017-017/293-A
(Mashar)
|
2906008000NRG23220820222132077
|
23/08/2022
|
Chandira
|
2906008WL053305
|
Chandira
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-017-017/298-A
(Mashar)
|
2906008000NRG23220820222132078
|
23/08/2022
|
Thangam
|
2906008WL053305
|
Thangam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-017-017/3-A
(Mashar)
|
2906008000NRG23220820222132079
|
23/08/2022
|
Ellammal
|
2906008WL053305
|
Ellammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-017-017/305-A
(Mashar)
|
2906008000NRG23220820222132080
|
23/08/2022
|
Malar
|
2906008WL053305
|
Malar
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Malar
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-017-017/309-A
(Mashar)
|
2906008000NRG23220820222132082
|
23/08/2022
|
Nathiya
|
2906008WL053305
|
Nathiya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-017-017/309-A
(Mashar)
|
2906008000NRG23220820222132081
|
23/08/2022
|
Paramasivam
|
2906008WL053305
|
Paramasivam
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
01/09/2022
|
|
020844995
|
|
Paramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-017-017/316-A
(Mashar)
|
2906008000NRG23220820222132083
|
23/08/2022
|
Mangai
|
2906008WL053305
|
Mangai
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844995
|
|
Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-017-017/322-A
(Mashar)
|
2906008000NRG23220820222132085
|
23/08/2022
|
Chennammal
|
2906008WL053305
|
Chennammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-017-017/357-A
(Mashar)
|
2906008000NRG23220820222132087
|
23/08/2022
|
Selvi
|
2906008WL053305
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Selvi
|
INDIAN BANK(607105)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-017-017/366-A
(Mashar)
|
2906008000NRG23220820222132088
|
23/08/2022
|
Chennammal
|
2906008WL053305
|
Chennammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-017-017/374-A
(Mashar)
|
2906008000NRG23220820222132089
|
23/08/2022
|
Saritha
|
2906008WL053305
|
Saritha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-017-017/383-A
(Mashar)
|
2906008000NRG23220820222132091
|
23/08/2022
|
Gunasekaran
|
2906008WL053305
|
Gunasekaran
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-017-017/383-A
(Mashar)
|
2906008000NRG23220820222132090
|
23/08/2022
|
Kavitha
|
2906008WL053305
|
Kavitha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-017-017/462-A
(Mashar)
|
2906008000NRG23220820222132093
|
23/08/2022
|
Ellappan
|
2906008WL053305
|
Ellappan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ellappan
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-017-017/466-A
(Mashar)
|
2906008000NRG23220820222132094
|
23/08/2022
|
Kamatchi
|
2906008WL053305
|
Kamatchi
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-017-017/484-A
(Mashar)
|
2906008000NRG23220820222132095
|
23/08/2022
|
Rani
|
2906008WL053305
|
Rani
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-017-017/54-A
(Mashar)
|
2906008000NRG23220820222132098
|
23/08/2022
|
Kuppusamy
|
2906008WL053305
|
Kuppusamy
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-017-017/552-A
(Mashar)
|
2906008000NRG23220820222132100
|
23/08/2022
|
Pachayammal
|
2906008WL053305
|
Pachayammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pachayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-017-017/562-A
(Mashar)
|
2906008000NRG23220820222132104
|
23/08/2022
|
Sangeetha
|
2906008WL053305
|
Sangeetha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-017-017/58-A
(Mashar)
|
2906008000NRG23220820222132105
|
23/08/2022
|
Dhanarani
|
2906008WL053305
|
Dhanarani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Dhanarani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-017-017/64-A
(Mashar)
|
2906008000NRG23220820222132113
|
23/08/2022
|
Vellachi
|
2906008WL053305
|
Vellachi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-017-018/475-A
(Mashar)
|
2906008000NRG23220820222132124
|
23/08/2022
|
Selvi
|
2906008WL053305
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-017-018/578-A
(Mashar)
|
2906008000NRG23220820222132125
|
23/08/2022
|
Arumugam
|
2906008WL053305
|
Arumugam
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-017-018/580-A
(Mashar)
|
2906008000NRG23220820222132126
|
23/08/2022
|
Poongodi
|
2906008WL053305
|
Poongodi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78434
|
78434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78434
|
78434
|
|
|
|
|
|
|
|