|
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-06-008-017-017/212-A
(Mashar)
|
2906008000NRG23310320235046855
|
31/03/2023
|
Munusamy
|
2906008WL116800
|
Munusamy
|
00176
|
IDIB000D034
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-017-017/507-A
(Mashar)
|
2906008000NRG23310320235046934
|
31/03/2023
|
Devi
|
2906008WL116800
|
Devi
|
00176
|
IDIB000D034
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-017-017/61-A
(Mashar)
|
2906008000NRG23310320235046959
|
31/03/2023
|
Ramachandaran
|
2906008WL116800
|
Ramachandaran
|
00176
|
IDIB000D034
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramachandaran
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-017-017/61-A
(Mashar)
|
2906008000NRG23310320235046960
|
31/03/2023
|
Santha
|
2906008WL116800
|
Santha
|
00176
|
IDIB000D034
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Santha
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-017-017/642-A
(Mashar)
|
2906008000NRG23310320235046968
|
31/03/2023
|
Annadurai
|
2906008WL116800
|
Annadurai
|
00176
|
IDIB000D034
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
6
|
PUDUPALAYAM
|
TN-06-008-017-017/265-A
(Mashar)
|
2906008000NRG23310320235046866
|
31/03/2023
|
Gandhi
|
2906008WL116800
|
Gandhi
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-017-017/697-A
(Mashar)
|
2906008000NRG23310320235046976
|
31/03/2023
|
Mogana
|
2906008WL116800
|
Mogana
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mogana
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
8
|
PUDUPALAYAM
|
TN-06-008-017-002/603-A
(Mashar)
|
2906008000NRG23310320235046820
|
31/03/2023
|
Buvaneshwari
|
2906008WL116800
|
Buvaneshwari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Buvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-017-002/624-A
(Mashar)
|
2906008000NRG23310320235046821
|
31/03/2023
|
Muthal
|
2906008WL116800
|
Muthal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-017-002/630-A
(Mashar)
|
2906008000NRG23310320235046822
|
31/03/2023
|
Karthi
|
2906008WL116800
|
Karthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Karthi
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-017-002/647-A
(Mashar)
|
2906008000NRG23310320235046823
|
31/03/2023
|
Sathiyavani
|
2906008WL116800
|
Sathiyavani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sathiyavani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-017-002/699-A
(Mashar)
|
2906008000NRG23310320235046824
|
31/03/2023
|
Neela
|
2906008WL116800
|
Neela
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Neela
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-017-003/415-A
(Mashar)
|
2906008000NRG23310320235046825
|
31/03/2023
|
Thenmozhi
|
2906008WL116800
|
Thenmozhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-017-017/10-A
(Mashar)
|
2906008000NRG23310320235046826
|
31/03/2023
|
Sarashwathi
|
2906008WL116800
|
Sarashwathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sarashwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-017-017/102-A
(Mashar)
|
2906008000NRG23310320235046828
|
31/03/2023
|
Arumugam
|
2906008WL116800
|
Arumugam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-017-017/102-A
(Mashar)
|
2906008000NRG23310320235046827
|
31/03/2023
|
Banumathi
|
2906008WL116800
|
Banumathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-017-017/105-A
(Mashar)
|
2906008000NRG23310320235046829
|
31/03/2023
|
Sudha
|
2906008WL116800
|
Sudha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-017-017/12-A
(Mashar)
|
2906008000NRG23310320235046830
|
31/03/2023
|
Manikcam
|
2906008WL116800
|
Manikcam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manikcam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-017-017/125-A
(Mashar)
|
2906008000NRG23310320235046831
|
31/03/2023
|
Raja
|
2906008WL116800
|
Raja
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Raja
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-017-017/127-A
(Mashar)
|
2906008000NRG23310320235046832
|
31/03/2023
|
Anusiya
|
2906008WL116800
|
Anusiya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anusiya
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-017-017/130-A
(Mashar)
|
2906008000NRG23310320235046833
|
31/03/2023
|
Dharani
|
2906008WL116800
|
Dharani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dharani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-017-017/135-A
(Mashar)
|
2906008000NRG23310320235046834
|
31/03/2023
|
Thillaiyammal
|
2906008WL116800
|
Thillaiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thillaiyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-017-017/14-A
(Mashar)
|
2906008000NRG23310320235046835
|
31/03/2023
|
Elumalai
|
2906008WL116800
|
Elumalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-017-017/14-A
(Mashar)
|
2906008000NRG23310320235046836
|
31/03/2023
|
Kumari
|
2906008WL116800
|
Kumari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-017-017/147-A
(Mashar)
|
2906008000NRG23310320235046837
|
31/03/2023
|
Selvi
|
2906008WL116800
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-017-017/15-A
(Mashar)
|
2906008000NRG23310320235046839
|
31/03/2023
|
Elumalai
|
2906008WL116800
|
Elumalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-017-017/15-A
(Mashar)
|
2906008000NRG23310320235046838
|
31/03/2023
|
Indiragandhi
|
2906008WL116800
|
Indiragandhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Indiragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-017-017/16-A
(Mashar)
|
2906008000NRG23310320235046840
|
31/03/2023
|
Radhakrishnan
|
2906008WL116800
|
Radhakrishnan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Radhakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-017-017/16-A
(Mashar)
|
2906008000NRG23310320235046841
|
31/03/2023
|
Sumathi
|
2906008WL116800
|
Sumathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-017-017/172-A
(Mashar)
|
2906008000NRG23310320235046842
|
31/03/2023
|
Vellachi
|
2906008WL116800
|
Vellachi
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-017-017/174-A
(Mashar)
|
2906008000NRG23310320235046843
|
31/03/2023
|
Vijaya
|
2906008WL116800
|
Vijaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-017-017/175-A
(Mashar)
|
2906008000NRG23310320235046844
|
31/03/2023
|
Pavunu
|
2906008WL116800
|
Pavunu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-017-017/187-A
(Mashar)
|
2906008000NRG23310320235046846
|
31/03/2023
|
Pachaiyammal
|
2906008WL116800
|
Pachaiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-017-017/187-A
(Mashar)
|
2906008000NRG23310320235046845
|
31/03/2023
|
Suntharamurthy
|
2906008WL116800
|
Suntharamurthy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Suntharamurthy
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-017-017/188-A
(Mashar)
|
2906008000NRG23310320235046847
|
31/03/2023
|
Kavitha
|
2906008WL116800
|
Kavitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-017-017/198-A
(Mashar)
|
2906008000NRG23310320235046849
|
31/03/2023
|
Gnanasekaran
|
2906008WL116800
|
Gnanasekaran
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gnanasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-017-017/198-A
(Mashar)
|
2906008000NRG23310320235046848
|
31/03/2023
|
Mani
|
2906008WL116800
|
Mani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-017-017/200-A
(Mashar)
|
2906008000NRG23310320235046850
|
31/03/2023
|
Selvi
|
2906008WL116800
|
Selvi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-017-017/201-A
(Mashar)
|
2906008000NRG23310320235046851
|
31/03/2023
|
Megala
|
2906008WL116800
|
Megala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-017-017/206-A
(Mashar)
|
2906008000NRG23310320235046852
|
31/03/2023
|
Ravi
|
2906008WL116800
|
Ravi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ravi
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-017-017/208-A
(Mashar)
|
2906008000NRG23310320235046854
|
31/03/2023
|
Raja
|
2906008WL116800
|
Raja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Raja
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-017-017/208-A
(Mashar)
|
2906008000NRG23310320235046853
|
31/03/2023
|
Rajathi
|
2906008WL116800
|
Rajathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-017-017/217-A
(Mashar)
|
2906008000NRG23310320235046856
|
31/03/2023
|
Velu
|
2906008WL116800
|
Velu
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-017-017/228-A
(Mashar)
|
2906008000NRG23310320235046857
|
31/03/2023
|
Poongavanam
|
2906008WL116800
|
Poongavanam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-017-017/23-A
(Mashar)
|
2906008000NRG23310320235046859
|
31/03/2023
|
Banumathi
|
2906008WL116800
|
Banumathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-017-017/23-A
(Mashar)
|
2906008000NRG23310320235046858
|
31/03/2023
|
Saminathan
|
2906008WL116800
|
Saminathan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saminathan
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-017-017/233-A
(Mashar)
|
2906008000NRG23310320235046860
|
31/03/2023
|
Sekari
|
2906008WL116800
|
Sekari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sekari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-017-017/241-A
(Mashar)
|
2906008000NRG23310320235046861
|
31/03/2023
|
Annadurai
|
2906008WL116800
|
Annadurai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-017-017/241-A
(Mashar)
|
2906008000NRG23310320235046862
|
31/03/2023
|
Selvi
|
2906008WL116800
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
INDIAN BANK(607105)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-017-017/256-A
(Mashar)
|
2906008000NRG23310320235046863
|
31/03/2023
|
Valliyammal
|
2906008WL116800
|
Valliyammal
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-017-017/262-A
(Mashar)
|
2906008000NRG23310320235046864
|
31/03/2023
|
Rani
|
2906008WL116800
|
Rani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-017-017/265-A
(Mashar)
|
2906008000NRG23310320235046865
|
31/03/2023
|
Chinnaponnu
|
2906008WL116800
|
Chinnaponnu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-017-017/28-A
(Mashar)
|
2906008000NRG23310320235046868
|
31/03/2023
|
Anjali
|
2906008WL116800
|
Anjali
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-017-017/28-A
(Mashar)
|
2906008000NRG23310320235046867
|
31/03/2023
|
Vijayaraji
|
2906008WL116800
|
Vijayaraji
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijayaraji
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-017-017/284-A
(Mashar)
|
2906008000NRG23310320235046869
|
31/03/2023
|
Gowri
|
2906008WL116800
|
Gowri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-017-017/285-A
(Mashar)
|
2906008000NRG23310320235046870
|
31/03/2023
|
Pachayammal
|
2906008WL116800
|
Pachayammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pachayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-017-017/289-A
(Mashar)
|
2906008000NRG23310320235046871
|
31/03/2023
|
Saritha
|
2906008WL116800
|
Saritha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saritha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-017-017/292-A
(Mashar)
|
2906008000NRG23310320235046872
|
31/03/2023
|
Manjula
|
2906008WL116800
|
Manjula
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-017-017/299-A
(Mashar)
|
2906008000NRG23310320235046874
|
31/03/2023
|
Kasambu
|
2906008WL116800
|
Kasambu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kasambu
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-017-017/299-A
(Mashar)
|
2906008000NRG23310320235046873
|
31/03/2023
|
Lashkami
|
2906008WL116800
|
Lashkami
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lashkami
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-017-017/306-a
(Mashar)
|
2906008000NRG23310320235046875
|
31/03/2023
|
Kumari
|
2906008WL116800
|
Kumari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kumari
|
INDIAN BANK(607105)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-017-017/307-A
(Mashar)
|
2906008000NRG23310320235046877
|
31/03/2023
|
Malar
|
2906008WL116800
|
Malar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-017-017/307-A
(Mashar)
|
2906008000NRG23310320235046878
|
31/03/2023
|
Prakasam
|
2906008WL116800
|
Prakasam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Prakasam
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-017-017/308-A
(Mashar)
|
2906008000NRG23310320235046879
|
31/03/2023
|
Chinnakuzhantai
|
2906008WL116800
|
Chinnakuzhantai
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnakuzhantai
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-017-017/317-A
(Mashar)
|
2906008000NRG23310320235046881
|
31/03/2023
|
Jeyalakshmi
|
2906008WL116800
|
Jeyalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-017-017/317-A
(Mashar)
|
2906008000NRG23310320235046880
|
31/03/2023
|
Murugan
|
2906008WL116800
|
Murugan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Murugan
|
INDIAN BANK(607105)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-017-017/319-A
(Mashar)
|
2906008000NRG23310320235046882
|
31/03/2023
|
Sivagami
|
2906008WL116800
|
Sivagami
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-017-017/320-A
(Mashar)
|
2906008000NRG23310320235046883
|
31/03/2023
|
Parasuraman
|
2906008WL116800
|
Parasuraman
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parasuraman
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-017-017/323-A
(Mashar)
|
2906008000NRG23310320235046884
|
31/03/2023
|
Selvi
|
2906008WL116800
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-017-017/325-A
(Mashar)
|
2906008000NRG23310320235046885
|
31/03/2023
|
Kamala
|
2906008WL116800
|
Kamala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-017-017/327-A
(Mashar)
|
2906008000NRG23310320235046886
|
31/03/2023
|
Sumathi
|
2906008WL116800
|
Sumathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-017-017/337-A
(Mashar)
|
2906008000NRG23310320235046887
|
31/03/2023
|
Gowri
|
2906008WL116800
|
Gowri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gowri
|
INDIAN BANK(607105)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-017-017/34-A
(Mashar)
|
2906008000NRG23310320235046888
|
31/03/2023
|
Muthu
|
2906008WL116800
|
Muthu
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-017-017/340-A
(Mashar)
|
2906008000NRG23310320235046889
|
31/03/2023
|
Bashkaran
|
2906008WL116800
|
Bashkaran
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bashkaran
|
INDIAN BANK(607105)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-017-017/344-A
(Mashar)
|
2906008000NRG23310320235046890
|
31/03/2023
|
Thanigachalam
|
2906008WL116800
|
Thanigachalam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thanigachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-017-017/345-A
(Mashar)
|
2906008000NRG23310320235046892
|
31/03/2023
|
Dhanam
|
2906008WL116800
|
Dhanam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-017-017/345-A
(Mashar)
|
2906008000NRG23310320235046891
|
31/03/2023
|
Velu
|
2906008WL116800
|
Velu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-017-017/347-A
(Mashar)
|
2906008000NRG23310320235046893
|
31/03/2023
|
Rani
|
2906008WL116800
|
Rani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-017-017/357-A
(Mashar)
|
2906008000NRG23310320235046895
|
31/03/2023
|
Selvi
|
2906008WL116800
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
INDIAN BANK(607105)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-017-017/367-A
(Mashar)
|
2906008000NRG23310320235046897
|
31/03/2023
|
Rajendiren
|
2906008WL116800
|
Rajendiren
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajendiren
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-017-017/367-A
(Mashar)
|
2906008000NRG23310320235046896
|
31/03/2023
|
Suganthi
|
2906008WL116800
|
Suganthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-017-017/370-A
(Mashar)
|
2906008000NRG23310320235046898
|
31/03/2023
|
Vasanthi
|
2906008WL116800
|
Vasanthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-017-017/371-A
(Mashar)
|
2906008000NRG23310320235046899
|
31/03/2023
|
Duraisamy
|
2906008WL116800
|
Duraisamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Duraisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-017-017/371-A
(Mashar)
|
2906008000NRG23310320235046900
|
31/03/2023
|
Kamatchi
|
2906008WL116800
|
Kamatchi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-017-017/375-A
(Mashar)
|
2906008000NRG23310320235046902
|
31/03/2023
|
Bakkiya
|
2906008WL116800
|
Bakkiya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bakkiya
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-017-017/375-A
(Mashar)
|
2906008000NRG23310320235046901
|
31/03/2023
|
Murugan
|
2906008WL116800
|
Murugan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-017-017/376-A
(Mashar)
|
2906008000NRG23310320235046903
|
31/03/2023
|
Santhi
|
2906008WL116800
|
Santhi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-017-017/377-A
(Mashar)
|
2906008000NRG23310320235046904
|
31/03/2023
|
Murugan
|
2906008WL116800
|
Murugan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-017-017/377-A
(Mashar)
|
2906008000NRG23310320235046905
|
31/03/2023
|
Sangeetha
|
2906008WL116800
|
Sangeetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sangeetha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-017-017/38-A
(Mashar)
|
2906008000NRG23310320235046906
|
31/03/2023
|
Lakshmi
|
2906008WL116800
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-017-017/384-A
(Mashar)
|
2906008000NRG23310320235046907
|
31/03/2023
|
Santhiya
|
2906008WL116800
|
Santhiya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Santhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-017-017/410-A
(Mashar)
|
2906008000NRG23310320235046908
|
31/03/2023
|
Sellappa
|
2906008WL116800
|
Sellappa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sellappa
|
INDIAN BANK(607105)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-017-017/431-A
(Mashar)
|
2906008000NRG23310320235046909
|
31/03/2023
|
Palani
|
2906008WL116800
|
Palani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-017-017/435-A
(Mashar)
|
2906008000NRG23310320235046910
|
31/03/2023
|
Buvaneshwari
|
2906008WL116800
|
Buvaneshwari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-017-017/436-A
(Mashar)
|
2906008000NRG23310320235046911
|
31/03/2023
|
Yuvaraj
|
2906008WL116800
|
Yuvaraj
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Yuvaraj
|
INDIAN BANK(607105)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-017-017/437-A
(Mashar)
|
2906008000NRG23310320235046912
|
31/03/2023
|
Kuppu
|
2906008WL116800
|
Kuppu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-017-017/437-A
(Mashar)
|
2906008000NRG23310320235046913
|
31/03/2023
|
Rani
|
2906008WL116800
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-017-017/438-A
(Mashar)
|
2906008000NRG23310320235046914
|
31/03/2023
|
Vennila
|
2906008WL116800
|
Vennila
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-017-017/449-A
(Mashar)
|
2906008000NRG23310320235046916
|
31/03/2023
|
Poosathal
|
2906008WL116800
|
Poosathal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Poosathal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-017-017/449-A
(Mashar)
|
2906008000NRG23310320235046915
|
31/03/2023
|
Ramajayam
|
2906008WL116800
|
Ramajayam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramajayam
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-017-017/450-A
(Mashar)
|
2906008000NRG23310320235046917
|
31/03/2023
|
Savithri
|
2906008WL116800
|
Savithri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Savithri
|
INDIAN BANK(607105)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-017-017/457-A
(Mashar)
|
2906008000NRG23310320235046918
|
31/03/2023
|
Kasi
|
2906008WL116800
|
Kasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kasi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-017-017/461-A
(Mashar)
|
2906008000NRG23310320235046919
|
31/03/2023
|
Abitha
|
2906008WL116800
|
Abitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Abitha
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-017-017/466-A
(Mashar)
|
2906008000NRG23310320235046920
|
31/03/2023
|
Kamatchi
|
2906008WL116800
|
Kamatchi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-017-017/467-A
(Mashar)
|
2906008000NRG23310320235046921
|
31/03/2023
|
Rajakumari
|
2906008WL116800
|
Rajakumari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-017-017/479-A
(Mashar)
|
2906008000NRG23310320235046922
|
31/03/2023
|
Ambiga
|
2906008WL116800
|
Ambiga
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-017-017/480-A
(Mashar)
|
2906008000NRG23310320235046923
|
31/03/2023
|
Mulavi
|
2906008WL116800
|
Mulavi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mulavi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-017-017/488-A
(Mashar)
|
2906008000NRG23310320235046924
|
31/03/2023
|
Tamilselvi
|
2906008WL116800
|
Tamilselvi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
PUDUPALAYAM
|
TN-06-008-017-017/491-A
(Mashar)
|
2906008000NRG23310320235046925
|
31/03/2023
|
Dhanam
|
2906008WL116800
|
Dhanam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
PUDUPALAYAM
|
TN-06-008-017-017/498-A
(Mashar)
|
2906008000NRG23310320235046928
|
31/03/2023
|
Nalini
|
2906008WL116800
|
Nalini
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nalini
|
INDIAN BANK(607105)
|
|
111
|
PUDUPALAYAM
|
TN-06-008-017-017/499-A
(Mashar)
|
2906008000NRG23310320235046929
|
31/03/2023
|
Allarasu
|
2906008WL116800
|
Allarasu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Allarasu
|
UNION BANK OF INDIA(508500)
|
|
112
|
PUDUPALAYAM
|
TN-06-008-017-017/5-A
(Mashar)
|
2906008000NRG23310320235046930
|
31/03/2023
|
Kannapiran
|
2906008WL116800
|
Kannapiran
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kannapiran
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
PUDUPALAYAM
|
TN-06-008-017-017/5-A
(Mashar)
|
2906008000NRG23310320235046931
|
31/03/2023
|
Vijaya
|
2906008WL116800
|
Vijaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
PUDUPALAYAM
|
TN-06-008-017-017/50-A
(Mashar)
|
2906008000NRG23310320235046932
|
31/03/2023
|
Rajkumar
|
2906008WL116800
|
Rajkumar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
115
|
PUDUPALAYAM
|
TN-06-008-017-017/506-A
(Mashar)
|
2906008000NRG23310320235046933
|
31/03/2023
|
Silambarasi
|
2906008WL116800
|
Silambarasi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Silambarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
PUDUPALAYAM
|
TN-06-008-017-017/51-A
(Mashar)
|
2906008000NRG23310320235046935
|
31/03/2023
|
Govindasamy
|
2906008WL116800
|
Govindasamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Govindasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
PUDUPALAYAM
|
TN-06-008-017-017/51-A
(Mashar)
|
2906008000NRG23310320235046936
|
31/03/2023
|
Lakshmi
|
2906008WL116800
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
PUDUPALAYAM
|
TN-06-008-017-017/52-A
(Mashar)
|
2906008000NRG23310320235046937
|
31/03/2023
|
Andal
|
2906008WL116800
|
Andal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
PUDUPALAYAM
|
TN-06-008-017-017/526-A
(Mashar)
|
2906008000NRG23310320235046938
|
31/03/2023
|
Sumathi
|
2906008WL116800
|
Sumathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
PUDUPALAYAM
|
TN-06-008-017-017/532-A
(Mashar)
|
2906008000NRG23310320235046939
|
31/03/2023
|
Bharathi
|
2906008WL116800
|
Bharathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
PUDUPALAYAM
|
TN-06-008-017-017/536-A
(Mashar)
|
2906008000NRG23310320235046940
|
31/03/2023
|
Pachayammal
|
2906008WL116800
|
Pachayammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pachayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
PUDUPALAYAM
|
TN-06-008-017-017/537-A
(Mashar)
|
2906008000NRG23310320235046942
|
31/03/2023
|
Bharani
|
2906008WL116800
|
Bharani
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bharani
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
PUDUPALAYAM
|
TN-06-008-017-017/537-A
(Mashar)
|
2906008000NRG23310320235046941
|
31/03/2023
|
Rukkumani
|
2906008WL116800
|
Rukkumani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
124
|
PUDUPALAYAM
|
TN-06-008-017-017/538-A
(Mashar)
|
2906008000NRG23310320235046943
|
31/03/2023
|
Chinnakannu
|
2906008WL116800
|
Chinnakannu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
PUDUPALAYAM
|
TN-06-008-017-017/54-A
(Mashar)
|
2906008000NRG23310320235046944
|
31/03/2023
|
Unnamalai
|
2906008WL116800
|
Unnamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
PUDUPALAYAM
|
TN-06-008-017-017/541-A
(Mashar)
|
2906008000NRG23310320235046945
|
31/03/2023
|
Vimala
|
2906008WL116800
|
Vimala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
PUDUPALAYAM
|
TN-06-008-017-017/544-A
(Mashar)
|
2906008000NRG23310320235046946
|
31/03/2023
|
Annamalai
|
2906008WL116800
|
Annamalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
PUDUPALAYAM
|
TN-06-008-017-017/555-A
(Mashar)
|
2906008000NRG23310320235046947
|
31/03/2023
|
Soniya
|
2906008WL116800
|
Soniya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Soniya
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
PUDUPALAYAM
|
TN-06-008-017-017/563-A
(Mashar)
|
2906008000NRG23310320235046948
|
31/03/2023
|
Chinnapillai
|
2906008WL116800
|
Chinnapillai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
PUDUPALAYAM
|
TN-06-008-017-017/565-A
(Mashar)
|
2906008000NRG23310320235046949
|
31/03/2023
|
Chennammal
|
2906008WL116800
|
Chennammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
131
|
PUDUPALAYAM
|
TN-06-008-017-017/57-A
(Mashar)
|
2906008000NRG23310320235046950
|
31/03/2023
|
Kalaiselvi
|
2906008WL116800
|
Kalaiselvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
PUDUPALAYAM
|
TN-06-008-017-017/58-A
(Mashar)
|
2906008000NRG23310320235046951
|
31/03/2023
|
Dhanarani
|
2906008WL116800
|
Dhanarani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanarani
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
PUDUPALAYAM
|
TN-06-008-017-017/581-A
(Mashar)
|
2906008000NRG23310320235046952
|
31/03/2023
|
Banu
|
2906008WL116800
|
Banu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
PUDUPALAYAM
|
TN-06-008-017-017/59-A
(Mashar)
|
2906008000NRG23310320235046954
|
31/03/2023
|
Kaliyappan
|
2906008WL116800
|
Kaliyappan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kaliyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
PUDUPALAYAM
|
TN-06-008-017-017/59-A
(Mashar)
|
2906008000NRG23310320235046955
|
31/03/2023
|
Malliga
|
2906008WL116800
|
Malliga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
PUDUPALAYAM
|
TN-06-008-017-017/592-A
(Mashar)
|
2906008000NRG23310320235046956
|
31/03/2023
|
Poongodi
|
2906008WL116800
|
Poongodi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
PUDUPALAYAM
|
TN-06-008-017-017/600-A
(Mashar)
|
2906008000NRG23310320235046958
|
31/03/2023
|
Chennammal
|
2906008WL116800
|
Chennammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
PUDUPALAYAM
|
TN-06-008-017-017/610-A
(Mashar)
|
2906008000NRG23310320235046961
|
31/03/2023
|
Rekka
|
2906008WL116800
|
Rekka
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rekka
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
PUDUPALAYAM
|
TN-06-008-017-017/614-A
(Mashar)
|
2906008000NRG23310320235046962
|
31/03/2023
|
Chinnakuzhanthai
|
2906008WL116800
|
Chinnakuzhanthai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnakuzhanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
PUDUPALAYAM
|
TN-06-008-017-017/618-A
(Mashar)
|
2906008000NRG23310320235046964
|
31/03/2023
|
Vasantha
|
2906008WL116800
|
Vasantha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
141
|
PUDUPALAYAM
|
TN-06-008-017-017/623-A
(Mashar)
|
2906008000NRG23310320235046966
|
31/03/2023
|
Mangaiselvi
|
2906008WL116800
|
Mangaiselvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mangaiselvi
|
INDIAN BANK(607105)
|
|
142
|
PUDUPALAYAM
|
TN-06-008-017-017/623-A
(Mashar)
|
2906008000NRG23310320235046965
|
31/03/2023
|
Raman
|
2906008WL116800
|
Raman
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
143
|
PUDUPALAYAM
|
TN-06-008-017-017/63-A
(Mashar)
|
2906008000NRG23310320235046967
|
31/03/2023
|
Vijayarani
|
2906008WL116800
|
Vijayarani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijayarani
|
INDIAN BANK(607105)
|
|
144
|
PUDUPALAYAM
|
TN-06-008-017-017/65-A
(Mashar)
|
2906008000NRG23310320235046970
|
31/03/2023
|
Asha
|
2906008WL116800
|
Asha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Asha
|
INDIAN BANK(607105)
|
|
145
|
PUDUPALAYAM
|
TN-06-008-017-017/65-A
(Mashar)
|
2906008000NRG23310320235046969
|
31/03/2023
|
Neela
|
2906008WL116800
|
Neela
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
PUDUPALAYAM
|
TN-06-008-017-017/655-A
(Mashar)
|
2906008000NRG23310320235046971
|
31/03/2023
|
Sathiya
|
2906008WL116800
|
Sathiya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
PUDUPALAYAM
|
TN-06-008-017-017/662-A
(Mashar)
|
2906008000NRG23310320235046972
|
31/03/2023
|
Chandiralekka
|
2906008WL116800
|
Chandiralekka
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chandiralekka
|
INDIAN BANK(607105)
|
|
148
|
PUDUPALAYAM
|
TN-06-008-017-017/663-A
(Mashar)
|
2906008000NRG23310320235046973
|
31/03/2023
|
Ponnusamy
|
2906008WL116800
|
Ponnusamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
PUDUPALAYAM
|
TN-06-008-017-017/670-A
(Mashar)
|
2906008000NRG23310320235046974
|
31/03/2023
|
Ambiga
|
2906008WL116800
|
Ambiga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
150
|
PUDUPALAYAM
|
TN-06-008-017-017/704-A
(Mashar)
|
2906008000NRG23310320235046977
|
31/03/2023
|
Shyamala
|
2906008WL116800
|
Shyamala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Shyamala
|
INDIAN BANK(607105)
|
|
151
|
PUDUPALAYAM
|
TN-06-008-017-017/8-A
(Mashar)
|
2906008000NRG23310320235046979
|
31/03/2023
|
Pachaiyappan
|
2906008WL116800
|
Pachaiyappan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pachaiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
PUDUPALAYAM
|
TN-06-008-017-017/8-A
(Mashar)
|
2906008000NRG23310320235046980
|
31/03/2023
|
Selvi
|
2906008WL116800
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
PUDUPALAYAM
|
TN-06-008-017-017/85-A
(Mashar)
|
2906008000NRG23310320235046981
|
31/03/2023
|
Panjalai
|
2906008WL116800
|
Panjalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
PUDUPALAYAM
|
TN-06-008-017-017/86-A
(Mashar)
|
2906008000NRG23310320235046982
|
31/03/2023
|
Santhi
|
2906008WL116800
|
Santhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
PUDUPALAYAM
|
TN-06-008-017-017/87-A
(Mashar)
|
2906008000NRG23310320235046983
|
31/03/2023
|
Ramasamy
|
2906008WL116800
|
Ramasamy
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
156
|
PUDUPALAYAM
|
TN-06-008-017-017/88-A
(Mashar)
|
2906008000NRG23310320235046984
|
31/03/2023
|
Santha
|
2906008WL116800
|
Santha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Santha
|
INDIAN BANK(607105)
|
|
157
|
PUDUPALAYAM
|
TN-06-008-017-017/90-A
(Mashar)
|
2906008000NRG23310320235046985
|
31/03/2023
|
Kasi
|
2906008WL116800
|
Kasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kasi
|
INDIAN BANK(607105)
|
|
158
|
PUDUPALAYAM
|
TN-06-008-017-017/92-A
(Mashar)
|
2906008000NRG23310320235046986
|
31/03/2023
|
Lakshmi
|
2906008WL116800
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
PUDUPALAYAM
|
TN-06-008-017-018/648-A
(Mashar)
|
2906008000NRG23310320235046987
|
31/03/2023
|
Sudha
|
2906008WL116800
|
Sudha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219226
|
219226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229476
|
229476
|
|
|
|
|
|
|
|