|
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-06-008-004-004/1-A
(C.Gengampet)
|
2906008000NRG23130920222547278
|
14/09/2022
|
Vanitha
|
2906008WL062161
|
Vanitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-004-004/103-A
(C.Gengampet)
|
2906008000NRG23130920222547279
|
14/09/2022
|
Dharuman
|
2906008WL062161
|
Dharuman
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Dharuman
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-004-004/103-A
(C.Gengampet)
|
2906008000NRG23130920222547280
|
14/09/2022
|
Vijaya
|
2906008WL062161
|
Vijaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-004-004/104-A
(C.Gengampet)
|
2906008000NRG23130920222547281
|
14/09/2022
|
Balamurugan
|
2906008WL062161
|
Balamurugan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Balamurugan
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-004-004/104-A
(C.Gengampet)
|
2906008000NRG23130920222547282
|
14/09/2022
|
Pachiyammal
|
2906008WL062161
|
Pachiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-004-004/107-A
(C.Gengampet)
|
2906008000NRG23130920222558111
|
14/09/2022
|
Sivajothi
|
2906008WL062405
|
Sivajothi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sivajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-004-004/109-A
(C.Gengampet)
|
2906008000NRG23130920222558113
|
14/09/2022
|
Malliga
|
2906008WL062405
|
Malliga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-004-004/109-A
(C.Gengampet)
|
2906008000NRG23130920222558112
|
14/09/2022
|
Rajagopal
|
2906008WL062405
|
Rajagopal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Rajagopal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-004-004/115-A
(C.Gengampet)
|
2906008000NRG23130920222558114
|
14/09/2022
|
Rani
|
2906008WL062405
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-004-004/115-A
(C.Gengampet)
|
2906008000NRG23130920222558115
|
14/09/2022
|
Venkatesan
|
2906008WL062405
|
Venkatesan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Venkatesan
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-004-004/120-A
(C.Gengampet)
|
2906008000NRG23130920222558116
|
14/09/2022
|
Therasa
|
2906008WL062405
|
Therasa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Therasa
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-004-004/121-A
(C.Gengampet)
|
2906008000NRG23130920222547283
|
14/09/2022
|
Tamilarasi
|
2906008WL062161
|
Tamilarasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-004-004/123-A
(C.Gengampet)
|
2906008000NRG23130920222558117
|
14/09/2022
|
Lalitha
|
2906008WL062405
|
Lalitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-004-004/124-A
(C.Gengampet)
|
2906008000NRG23130920222547284
|
14/09/2022
|
Sathiya
|
2906008WL062161
|
Sathiya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Sathiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-004-004/13-A
(C.Gengampet)
|
2906008000NRG23130920222547285
|
14/09/2022
|
Valarmathi
|
2906008WL062161
|
Valarmathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Valarmathi
|
BANK OF BARODA(606985)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-004-004/132-A
(C.Gengampet)
|
2906008000NRG23130920222558118
|
14/09/2022
|
Sivagangai
|
2906008WL062405
|
Sivagangai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sivagangai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-004-004/133-A
(C.Gengampet)
|
2906008000NRG23130920222558119
|
14/09/2022
|
Rani
|
2906008WL062405
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-004-004/134-A
(C.Gengampet)
|
2906008000NRG23130920222558120
|
14/09/2022
|
Poongavanam
|
2906008WL062405
|
Poongavanam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-004-004/14-A
(C.Gengampet)
|
2906008000NRG23130920222558121
|
14/09/2022
|
Ariyamala
|
2906008WL062405
|
Ariyamala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Ariyamala
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-004-004/142-A
(C.Gengampet)
|
2906008000NRG23130920222547286
|
14/09/2022
|
Balaraman
|
2906008WL062161
|
Balaraman
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Balaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-004-004/142-A
(C.Gengampet)
|
2906008000NRG23130920222547287
|
14/09/2022
|
Kuppu
|
2906008WL062161
|
Kuppu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-004-004/146-A
(C.Gengampet)
|
2906008000NRG23130920222547289
|
14/09/2022
|
Muniyammal
|
2906008WL062161
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-004-004/146-A
(C.Gengampet)
|
2906008000NRG23130920222547288
|
14/09/2022
|
Pachiyappan
|
2906008WL062161
|
Pachiyappan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Pachiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-004-004/147-A
(C.Gengampet)
|
2906008000NRG23130920222558122
|
14/09/2022
|
Ambika
|
2906008WL062405
|
Ambika
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-004-004/150-A
(C.Gengampet)
|
2906008000NRG23130920222547290
|
14/09/2022
|
Jayabal
|
2906008WL062161
|
Jayabal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Jayabal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-004-004/150-A
(C.Gengampet)
|
2906008000NRG23130920222547291
|
14/09/2022
|
Mala
|
2906008WL062161
|
Mala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-004-004/151-A
(C.Gengampet)
|
2906008000NRG23130920222547292
|
14/09/2022
|
Sodiyammal
|
2906008WL062161
|
Sodiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sodiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-004-004/152-A
(C.Gengampet)
|
2906008000NRG23130920222547293
|
14/09/2022
|
Malliga
|
2906008WL062161
|
Malliga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-004-004/154-A
(C.Gengampet)
|
2906008000NRG23130920222558123
|
14/09/2022
|
Ratha
|
2906008WL062405
|
Ratha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Ratha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-004-004/157-A
(C.Gengampet)
|
2906008000NRG23130920222547294
|
14/09/2022
|
Govindasamy
|
2906008WL062161
|
Govindasamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-004-004/160-A
(C.Gengampet)
|
2906008000NRG23130920222558124
|
14/09/2022
|
Vadiyappan
|
2906008WL062405
|
Vadiyappan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vadiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-004-004/161-A
(C.Gengampet)
|
2906008000NRG23130920222547295
|
14/09/2022
|
Kanniyammal
|
2906008WL062161
|
Kanniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-004-004/172-A
(C.Gengampet)
|
2906008000NRG23130920222558125
|
14/09/2022
|
Rajakumari
|
2906008WL062405
|
Rajakumari
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-004-004/174-A
(C.Gengampet)
|
2906008000NRG23130920222547296
|
14/09/2022
|
Mani
|
2906008WL062161
|
Mani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-004-004/179-A
(C.Gengampet)
|
2906008000NRG23130920222547298
|
14/09/2022
|
Vasantha
|
2906008WL062161
|
Vasantha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-004-004/182-A
(C.Gengampet)
|
2906008000NRG23130920222558127
|
14/09/2022
|
Alamalu
|
2906008WL062405
|
Alamalu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Alamalu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-004-004/182-A
(C.Gengampet)
|
2906008000NRG23130920222558126
|
14/09/2022
|
Sekar
|
2906008WL062405
|
Sekar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-004-004/183-A
(C.Gengampet)
|
2906008000NRG23130920222558128
|
14/09/2022
|
Ganaga
|
2906008WL062405
|
Ganaga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Ganaga
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-004-004/188-A
(C.Gengampet)
|
2906008000NRG23130920222558129
|
14/09/2022
|
Prabavathi
|
2906008WL062405
|
Prabavathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-004-004/189-A
(C.Gengampet)
|
2906008000NRG23130920222558130
|
14/09/2022
|
Vijayalashkmi
|
2906008WL062405
|
Vijayalashkmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vijayalashkmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-004-004/195-A
(C.Gengampet)
|
2906008000NRG23130920222558132
|
14/09/2022
|
Alamelu
|
2906008WL062405
|
Alamelu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Alamelu
|
UCO BANK(607066)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-004-004/195-A
(C.Gengampet)
|
2906008000NRG23130920222558131
|
14/09/2022
|
Velu
|
2906008WL062405
|
Velu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Velu
|
UCO BANK(607066)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-004-004/199-a
(C.Gengampet)
|
2906008000NRG23130920222547299
|
14/09/2022
|
Jothy
|
2906008WL062161
|
Jothy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-004-004/2-A
(C.Gengampet)
|
2906008000NRG23130920222547302
|
14/09/2022
|
Kamala
|
2906008WL062161
|
Kamala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-004-004/209-A
(C.Gengampet)
|
2906008000NRG23130920222558133
|
14/09/2022
|
Rajambal
|
2906008WL062405
|
Rajambal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Rajambal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-004-004/210-A
(C.Gengampet)
|
2906008000NRG23130920222547304
|
14/09/2022
|
Dhanalakshmi
|
2906008WL062161
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-004-004/210-A
(C.Gengampet)
|
2906008000NRG23130920222547303
|
14/09/2022
|
Rajendiran
|
2906008WL062161
|
Rajendiran
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-004-004/211-A
(C.Gengampet)
|
2906008000NRG23130920222558134
|
14/09/2022
|
Vatchala
|
2906008WL062405
|
Vatchala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vatchala
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-004-004/213-A
(C.Gengampet)
|
2906008000NRG23130920222547306
|
14/09/2022
|
Neela
|
2906008WL062161
|
Neela
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-004-004/213-A
(C.Gengampet)
|
2906008000NRG23130920222547305
|
14/09/2022
|
Pachiyappan
|
2906008WL062161
|
Pachiyappan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Pachiyappan
|
INDIAN BANK(607105)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-004-004/214-A
(C.Gengampet)
|
2906008000NRG23130920222558136
|
14/09/2022
|
Chinnapappa
|
2906008WL062405
|
Chinnapappa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-004-004/218-A
(C.Gengampet)
|
2906008000NRG23130920222547307
|
14/09/2022
|
Kalpana
|
2906008WL062161
|
Kalpana
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-004-004/220-A
(C.Gengampet)
|
2906008000NRG23130920222558137
|
14/09/2022
|
Anbalagan
|
2906008WL062405
|
Anbalagan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Anbalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-004-004/220-A
(C.Gengampet)
|
2906008000NRG23130920222558138
|
14/09/2022
|
Chennammal
|
2906008WL062405
|
Chennammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-004-004/226-A
(C.Gengampet)
|
2906008000NRG23130920222547308
|
14/09/2022
|
Dharman
|
2906008WL062161
|
Dharman
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Dharman
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-004-004/228-A
(C.Gengampet)
|
2906008000NRG23130920222547310
|
14/09/2022
|
Chandra
|
2906008WL062161
|
Chandra
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-004-004/228-A
(C.Gengampet)
|
2906008000NRG23130920222547309
|
14/09/2022
|
Ravi
|
2906008WL062161
|
Ravi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-004-004/230-A
(C.Gengampet)
|
2906008000NRG23130920222547311
|
14/09/2022
|
Manjula
|
2906008WL062161
|
Manjula
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-004-004/230-A
(C.Gengampet)
|
2906008000NRG23130920222547312
|
14/09/2022
|
Ranganathan
|
2906008WL062161
|
Ranganathan
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-004-004/234-A
(C.Gengampet)
|
2906008000NRG23130920222547313
|
14/09/2022
|
Selvam
|
2906008WL062161
|
Selvam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Selvam
|
CANARA BANK(508532)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-004-004/236-A
(C.Gengampet)
|
2906008000NRG23130920222558139
|
14/09/2022
|
Chinnathai
|
2906008WL062405
|
Chinnathai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-004-004/238-A
(C.Gengampet)
|
2906008000NRG23130920222547314
|
14/09/2022
|
Nadarajan
|
2906008WL062161
|
Nadarajan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-004-004/240-A
(C.Gengampet)
|
2906008000NRG23130920222547315
|
14/09/2022
|
Sivanantham
|
2906008WL062161
|
Sivanantham
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sivanantham
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-004-004/241-A
(C.Gengampet)
|
2906008000NRG23130920222547316
|
14/09/2022
|
Elangovan
|
2906008WL062161
|
Elangovan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Elangovan
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-004-004/241-A
(C.Gengampet)
|
2906008000NRG23130920222547317
|
14/09/2022
|
Manjula
|
2906008WL062161
|
Manjula
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Manjula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-004-004/243-A
(C.Gengampet)
|
2906008000NRG23130920222558140
|
14/09/2022
|
Pudural
|
2906008WL062405
|
Pudural
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Pudural
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-004-004/251-A
(C.Gengampet)
|
2906008000NRG23130920222547318
|
14/09/2022
|
Malliga
|
2906008WL062161
|
Malliga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-004-004/253-A
(C.Gengampet)
|
2906008000NRG23130920222558141
|
14/09/2022
|
Venda
|
2906008WL062405
|
Venda
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-004-004/260-A
(C.Gengampet)
|
2906008000NRG23130920222558142
|
14/09/2022
|
Sugumar
|
2906008WL062405
|
Sugumar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sugumar
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-004-004/268-A
(C.Gengampet)
|
2906008000NRG23130920222547320
|
14/09/2022
|
Kumar
|
2906008WL062161
|
Kumar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-004-004/268-A
(C.Gengampet)
|
2906008000NRG23130920222547319
|
14/09/2022
|
Selvi
|
2906008WL062161
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-004-004/272-A
(C.Gengampet)
|
2906008000NRG23130920222547322
|
14/09/2022
|
Eswari
|
2906008WL062161
|
Eswari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Eswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-004-004/272-A
(C.Gengampet)
|
2906008000NRG23130920222547321
|
14/09/2022
|
Sivanasan
|
2906008WL062161
|
Sivanasan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sivanasan
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-004-004/275-A
(C.Gengampet)
|
2906008000NRG23130920222547323
|
14/09/2022
|
Thanikachalam
|
2906008WL062161
|
Thanikachalam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Thanikachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-004-004/279-A
(C.Gengampet)
|
2906008000NRG23130920222558144
|
14/09/2022
|
Ponni
|
2906008WL062405
|
Ponni
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Ponni
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-004-004/279-A
(C.Gengampet)
|
2906008000NRG23130920222558143
|
14/09/2022
|
Vediyappan
|
2906008WL062405
|
Vediyappan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vediyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-004-004/28-A
(C.Gengampet)
|
2906008000NRG23130920222547325
|
14/09/2022
|
Kalaivani
|
2906008WL062161
|
Kalaivani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-004-004/280-A
(C.Gengampet)
|
2906008000NRG23130920222558146
|
14/09/2022
|
Chandara
|
2906008WL062405
|
Chandara
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Chandara
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-004-004/280-A
(C.Gengampet)
|
2906008000NRG23130920222558145
|
14/09/2022
|
Kuppan
|
2906008WL062405
|
Kuppan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-004-004/281-A
(C.Gengampet)
|
2906008000NRG23130920222547326
|
14/09/2022
|
Pachiyammal
|
2906008WL062161
|
Pachiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-004-004/285-A
(C.Gengampet)
|
2906008000NRG23130920222558147
|
14/09/2022
|
Manjula
|
2906008WL062405
|
Manjula
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-004-004/288-A
(C.Gengampet)
|
2906008000NRG23130920222558148
|
14/09/2022
|
Nadarajan
|
2906008WL062405
|
Nadarajan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-004-004/288-A
(C.Gengampet)
|
2906008000NRG23130920222558149
|
14/09/2022
|
Saraswathi
|
2906008WL062405
|
Saraswathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-004-004/290-A
(C.Gengampet)
|
2906008000NRG23130920222547327
|
14/09/2022
|
Ellammal
|
2906008WL062161
|
Ellammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-004-004/295-A
(C.Gengampet)
|
2906008000NRG23130920222558150
|
14/09/2022
|
Ramesh
|
2906008WL062405
|
Ramesh
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-004-004/297-A
(C.Gengampet)
|
2906008000NRG23130920222547328
|
14/09/2022
|
Murugesan
|
2906008WL062161
|
Murugesan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-004-004/297-A
(C.Gengampet)
|
2906008000NRG23130920222547329
|
14/09/2022
|
Santhi
|
2906008WL062161
|
Santhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-004-004/307-A
(C.Gengampet)
|
2906008000NRG23130920222558151
|
14/09/2022
|
Banu
|
2906008WL062405
|
Banu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-004-004/317-A
(C.Gengampet)
|
2906008000NRG23130920222558152
|
14/09/2022
|
Subramani
|
2906008WL062405
|
Subramani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Subramani
|
INDIAN BANK(607105)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-004-004/317-A
(C.Gengampet)
|
2906008000NRG23130920222558153
|
14/09/2022
|
Umadevi
|
2906008WL062405
|
Umadevi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-004-004/324-A
(C.Gengampet)
|
2906008000NRG23130920222547332
|
14/09/2022
|
Pooinkodi
|
2906008WL062161
|
Pooinkodi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Pooinkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-004-004/331-a
(C.Gengampet)
|
2906008000NRG23130920222558154
|
14/09/2022
|
Mallammal
|
2906008WL062405
|
Mallammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Mallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-004-004/332-a
(C.Gengampet)
|
2906008000NRG23130920222558155
|
14/09/2022
|
Radha
|
2906008WL062405
|
Radha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Radha
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-004-004/332-a
(C.Gengampet)
|
2906008000NRG23130920222558156
|
14/09/2022
|
Suresh
|
2906008WL062405
|
Suresh
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-004-004/350-A
(C.Gengampet)
|
2906008000NRG23130920222558157
|
14/09/2022
|
Panjalai
|
2906008WL062405
|
Panjalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-004-004/353-a
(C.Gengampet)
|
2906008000NRG23080920222482980
|
14/09/2022
|
Arumugam
|
2906008WL060761
|
Arumugam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Arumugam
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-004-004/353-a
(C.Gengampet)
|
2906008000NRG23080920222482981
|
14/09/2022
|
Suguna
|
2906008WL060761
|
Suguna
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-004-004/369-a
(C.Gengampet)
|
2906008000NRG23130920222558158
|
14/09/2022
|
Chennammal
|
2906008WL062405
|
Chennammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-004-004/369-a
(C.Gengampet)
|
2906008000NRG23130920222558159
|
14/09/2022
|
Govindasamy
|
2906008WL062405
|
Govindasamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Govindasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-004-004/375-A
(C.Gengampet)
|
2906008000NRG23130920222558160
|
14/09/2022
|
Saratha
|
2906008WL062405
|
Saratha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Saratha
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-004-004/385-A
(C.Gengampet)
|
2906008000NRG23130920222547333
|
14/09/2022
|
Bala
|
2906008WL062161
|
Bala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Bala
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-004-004/387-A
(C.Gengampet)
|
2906008000NRG23130920222547334
|
14/09/2022
|
Parimala
|
2906008WL062161
|
Parimala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-004-004/393-A
(C.Gengampet)
|
2906008000NRG23130920222558161
|
14/09/2022
|
Suresh
|
2906008WL062405
|
Suresh
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-004-004/393-A
(C.Gengampet)
|
2906008000NRG23130920222558162
|
14/09/2022
|
Vijayalakshmi
|
2906008WL062405
|
Vijayalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-004-004/394-A
(C.Gengampet)
|
2906008000NRG23130920222547335
|
14/09/2022
|
Selvi
|
2906008WL062161
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-004-004/405-A
(C.Gengampet)
|
2906008000NRG23130920222547337
|
14/09/2022
|
Maha
|
2906008WL062161
|
Maha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Maha
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-004-004/405-A
(C.Gengampet)
|
2906008000NRG23130920222547336
|
14/09/2022
|
Raja
|
2906008WL062161
|
Raja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-004-004/417-A
(C.Gengampet)
|
2906008000NRG23130920222558165
|
14/09/2022
|
Alamelu
|
2906008WL062405
|
Alamelu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
PUDUPALAYAM
|
TN-06-008-004-004/432-A
(C.Gengampet)
|
2906008000NRG23130920222558166
|
14/09/2022
|
Sathish
|
2906008WL062405
|
Sathish
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sathish
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
PUDUPALAYAM
|
TN-06-008-004-004/436-A
(C.Gengampet)
|
2906008000NRG23130920222558169
|
14/09/2022
|
Lakshmanan
|
2906008WL062405
|
Lakshmanan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Lakshmanan
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
PUDUPALAYAM
|
TN-06-008-004-004/436-A
(C.Gengampet)
|
2906008000NRG23130920222558168
|
14/09/2022
|
Saraswathi
|
2906008WL062405
|
Saraswathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
PUDUPALAYAM
|
TN-06-008-004-004/444-A
(C.Gengampet)
|
2906008000NRG23130920222547339
|
14/09/2022
|
Babi
|
2906008WL062161
|
Babi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Babi
|
INDIAN BANK(607105)
|
|
113
|
PUDUPALAYAM
|
TN-06-008-004-004/6-A
(C.Gengampet)
|
2906008000NRG23080920222482982
|
14/09/2022
|
Silambarasan
|
2906008WL060761
|
Silambarasan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Silambarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
PUDUPALAYAM
|
TN-06-008-004-004/6-A
(C.Gengampet)
|
2906008000NRG23080920222482983
|
14/09/2022
|
Suganthi
|
2906008WL060761
|
Suganthi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
PUDUPALAYAM
|
TN-06-008-004-004/63-A
(C.Gengampet)
|
2906008000NRG23130920222558175
|
14/09/2022
|
Banu
|
2906008WL062405
|
Banu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
PUDUPALAYAM
|
TN-06-008-004-004/64-A
(C.Gengampet)
|
2906008000NRG23130920222558176
|
14/09/2022
|
Selvi
|
2906008WL062405
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
PUDUPALAYAM
|
TN-06-008-004-004/67-A
(C.Gengampet)
|
2906008000NRG23130920222558177
|
14/09/2022
|
Ariyamala
|
2906008WL062405
|
Ariyamala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Ariyamala
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
PUDUPALAYAM
|
TN-06-008-004-004/7-a
(C.Gengampet)
|
2906008000NRG23080920222482984
|
14/09/2022
|
Balamurugan
|
2906008WL060761
|
Balamurugan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Balamurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
PUDUPALAYAM
|
TN-06-008-004-004/7-a
(C.Gengampet)
|
2906008000NRG23080920222482985
|
14/09/2022
|
Malar
|
2906008WL060761
|
Malar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
PUDUPALAYAM
|
TN-06-008-004-004/70-A
(C.Gengampet)
|
2906008000NRG23130920222547344
|
14/09/2022
|
Davagi
|
2906008WL062161
|
Davagi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Davagi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
PUDUPALAYAM
|
TN-06-008-004-004/70-A
(C.Gengampet)
|
2906008000NRG23130920222547343
|
14/09/2022
|
Kannu
|
2906008WL062161
|
Kannu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kannu
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
PUDUPALAYAM
|
TN-06-008-004-004/79-A
(C.Gengampet)
|
2906008000NRG23130920222547345
|
14/09/2022
|
Vekatraman
|
2906008WL062161
|
Vekatraman
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vekatraman
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
PUDUPALAYAM
|
TN-06-008-004-004/86-A
(C.Gengampet)
|
2906008000NRG23130920222558178
|
14/09/2022
|
Davagi
|
2906008WL062405
|
Davagi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Davagi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
PUDUPALAYAM
|
TN-06-008-004-004/9-A
(C.Gengampet)
|
2906008000NRG23130920222558180
|
14/09/2022
|
Dhavamani
|
2906008WL062405
|
Dhavamani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
PUDUPALAYAM
|
TN-06-008-004-004/9-A
(C.Gengampet)
|
2906008000NRG23130920222558179
|
14/09/2022
|
Vinayagam
|
2906008WL062405
|
Vinayagam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vinayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
PUDUPALAYAM
|
TN-06-008-004-004/91-A
(C.Gengampet)
|
2906008000NRG23130920222558181
|
14/09/2022
|
Santha
|
2906008WL062405
|
Santha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Santha
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PUDUPALAYAM
|
TN-06-008-004-006/429-A
(C.Gengampet)
|
2906008000NRG23130920222547347
|
14/09/2022
|
Kalaivani
|
2906008WL062161
|
Kalaivani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
PUDUPALAYAM
|
TN-06-008-004-007/400-A
(C.Gengampet)
|
2906008000NRG23130920222558182
|
14/09/2022
|
Sakthivel
|
2906008WL062405
|
Sakthivel
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
PUDUPALAYAM
|
TN-06-008-004-007/426-A
(C.Gengampet)
|
2906008000NRG23130920222558183
|
14/09/2022
|
Kasiyammal
|
2906008WL062405
|
Kasiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192366
|
192366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192366
|
192366
|
|
|
|
|
|
|
|