|
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-06-008-027-004/1730-A
(Oravandavadi)
|
2906008000NRG23030320234480122
|
03/03/2023
|
Mageswari
|
2906008WL107553
|
Mageswari
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mageswari
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-027-027/1252-A
(Oravandavadi)
|
2906008000NRG23030320234480130
|
03/03/2023
|
Sokkanathan
|
2906008WL107553
|
Sokkanathan
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sokkanathan
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-027-027/725-A
(Oravandavadi)
|
2906008000NRG23030320234480158
|
03/03/2023
|
Muthu
|
2906008WL107553
|
Muthu
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muthu
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-027-033/1700-A
(Oravandavadi)
|
2906008000NRG23030320234480178
|
03/03/2023
|
Sathya
|
2906008WL107553
|
Sathya
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sathya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6558
|
6558
|
|
|
|
|
|
|
|
|
5
|
PUDUPALAYAM
|
TN-06-008-027-001/126-A
(Oravandavadi)
|
2906008000NRG23030320234480116
|
03/03/2023
|
Suresh
|
2906008WL107553
|
Suresh
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-027-001/1472-A
(Oravandavadi)
|
2906008000NRG23030320234480117
|
03/03/2023
|
Alemalu
|
2906008WL107553
|
Alemalu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Alemalu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-027-001/322-A
(Oravandavadi)
|
2906008000NRG23030320234480118
|
03/03/2023
|
Krishanan
|
2906008WL107553
|
Krishanan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Krishanan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-027-001/433-A
(Oravandavadi)
|
2906008000NRG23030320234480119
|
03/03/2023
|
Indirani
|
2906008WL107553
|
Indirani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-027-004/1557-A
(Oravandavadi)
|
2906008000NRG23030320234480120
|
03/03/2023
|
Nadarajan
|
2906008WL107553
|
Nadarajan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-027-004/1564-A
(Oravandavadi)
|
2906008000NRG23030320234480121
|
03/03/2023
|
Ragani
|
2906008WL107553
|
Ragani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ragani
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-027-027/1029-A
(Oravandavadi)
|
2906008000NRG23030320234480123
|
03/03/2023
|
Velu
|
2906008WL107553
|
Velu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-027-027/1058-a
(Oravandavadi)
|
2906008000NRG23030320234480124
|
03/03/2023
|
Sumathi
|
2906008WL107553
|
Sumathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-027-027/1074-a
(Oravandavadi)
|
2906008000NRG23030320234480125
|
03/03/2023
|
Kumari
|
2906008WL107553
|
Kumari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-027-027/1086-A
(Oravandavadi)
|
2906008000NRG23030320234480126
|
03/03/2023
|
Sathiya
|
2906008WL107553
|
Sathiya
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-027-027/1092-a
(Oravandavadi)
|
2906008000NRG23030320234480127
|
03/03/2023
|
Govindaraji
|
2906008WL107553
|
Govindaraji
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Govindaraji
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-027-027/1173-A
(Oravandavadi)
|
2906008000NRG23030320234480128
|
03/03/2023
|
Ravi
|
2906008WL107553
|
Ravi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-027-027/1241-A
(Oravandavadi)
|
2906008000NRG23030320234480129
|
03/03/2023
|
Indirani
|
2906008WL107553
|
Indirani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-027-027/1255-A
(Oravandavadi)
|
2906008000NRG23030320234480131
|
03/03/2023
|
Sarangabani
|
2906008WL107553
|
Sarangabani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sarangabani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-027-027/1257-A
(Oravandavadi)
|
2906008000NRG23030320234480132
|
03/03/2023
|
Murugan
|
2906008WL107553
|
Murugan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Murugan
|
BANK OF INDIA(508505)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-027-027/1268-A
(Oravandavadi)
|
2906008000NRG23030320234480133
|
03/03/2023
|
Chithra
|
2906008WL107553
|
Chithra
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-027-027/1290-A
(Oravandavadi)
|
2906008000NRG23030320234480134
|
03/03/2023
|
Pavunammal
|
2906008WL107553
|
Pavunammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pavunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-027-027/1296-A
(Oravandavadi)
|
2906008000NRG23030320234480135
|
03/03/2023
|
Priya
|
2906008WL107553
|
Priya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-027-027/1316-A
(Oravandavadi)
|
2906008000NRG23030320234480136
|
03/03/2023
|
Kannammal
|
2906008WL107553
|
Kannammal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-027-027/1335-A
(Oravandavadi)
|
2906008000NRG23030320234480137
|
03/03/2023
|
Bharathi
|
2906008WL107553
|
Bharathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-027-027/1714-A
(Oravandavadi)
|
2906008000NRG23030320234480138
|
03/03/2023
|
Visva
|
2906008WL107553
|
Visva
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Visva
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-027-027/337-a
(Oravandavadi)
|
2906008000NRG23030320234480139
|
03/03/2023
|
Selvi
|
2906008WL107553
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-027-027/401-a
(Oravandavadi)
|
2906008000NRG23030320234480140
|
03/03/2023
|
Andal
|
2906008WL107553
|
Andal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-027-027/405-a
(Oravandavadi)
|
2906008000NRG23030320234480141
|
03/03/2023
|
Vediyappan
|
2906008WL107553
|
Vediyappan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vediyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-027-027/441-a
(Oravandavadi)
|
2906008000NRG23030320234480142
|
03/03/2023
|
Ambujam
|
2906008WL107553
|
Ambujam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ambujam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-027-027/500-A
(Oravandavadi)
|
2906008000NRG23030320234480143
|
03/03/2023
|
Palani
|
2906008WL107553
|
Palani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-027-027/503-A
(Oravandavadi)
|
2906008000NRG23030320234480144
|
03/03/2023
|
Moghan
|
2906008WL107553
|
Moghan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Moghan
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-027-027/508-A
(Oravandavadi)
|
2906008000NRG23030320234480145
|
03/03/2023
|
Palani
|
2906008WL107553
|
Palani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-027-027/527-A
(Oravandavadi)
|
2906008000NRG23030320234480146
|
03/03/2023
|
Thirumurugan
|
2906008WL107553
|
Thirumurugan
|
00177
|
IOBA0000573
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730741
|
|
Thirumurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-027-027/572-A
(Oravandavadi)
|
2906008000NRG23030320234480147
|
03/03/2023
|
Saravanan
|
2906008WL107553
|
Saravanan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-027-027/573-A
(Oravandavadi)
|
2906008000NRG23030320234480148
|
03/03/2023
|
Subaramani
|
2906008WL107553
|
Subaramani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Subaramani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-027-027/574-A
(Oravandavadi)
|
2906008000NRG23030320234480149
|
03/03/2023
|
Johanbasha
|
2906008WL107553
|
Johanbasha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Johanbasha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-027-027/609-A
(Oravandavadi)
|
2906008000NRG23030320234480150
|
03/03/2023
|
Annadurai
|
2906008WL107553
|
Annadurai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Annadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-027-027/625-A
(Oravandavadi)
|
2906008000NRG23030320234480151
|
03/03/2023
|
Sumathi
|
2906008WL107553
|
Sumathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-027-027/636-A
(Oravandavadi)
|
2906008000NRG23030320234480152
|
03/03/2023
|
Arumugam
|
2906008WL107553
|
Arumugam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-027-027/641-A
(Oravandavadi)
|
2906008000NRG23030320234480153
|
03/03/2023
|
Arumugam
|
2906008WL107553
|
Arumugam
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730741
|
|
Arumugam
|
UCO BANK(607066)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-027-027/65-a
(Oravandavadi)
|
2906008000NRG23030320234480154
|
03/03/2023
|
Janaki
|
2906008WL107553
|
Janaki
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-027-027/710-A
(Oravandavadi)
|
2906008000NRG23030320234480155
|
03/03/2023
|
Ramanathan
|
2906008WL107553
|
Ramanathan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ramanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-027-027/712-A
(Oravandavadi)
|
2906008000NRG23030320234480156
|
03/03/2023
|
Selvi
|
2906008WL107553
|
Selvi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-027-027/722-A
(Oravandavadi)
|
2906008000NRG23030320234480157
|
03/03/2023
|
Muthalu
|
2906008WL107553
|
Muthalu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muthalu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-027-027/730-A
(Oravandavadi)
|
2906008000NRG23030320234480159
|
03/03/2023
|
Ellammal
|
2906008WL107553
|
Ellammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-027-027/739-A
(Oravandavadi)
|
2906008000NRG23030320234480160
|
03/03/2023
|
Pandurangan
|
2906008WL107553
|
Pandurangan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pandurangan
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-027-027/771-A
(Oravandavadi)
|
2906008000NRG23030320234480161
|
03/03/2023
|
Kumaran
|
2906008WL107553
|
Kumaran
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kumaran
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-027-027/805-A
(Oravandavadi)
|
2906008000NRG23030320234480162
|
03/03/2023
|
Jakadeswari
|
2906008WL107553
|
Jakadeswari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jakadeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-027-027/809-A
(Oravandavadi)
|
2906008000NRG23030320234480163
|
03/03/2023
|
Narayanasamy
|
2906008WL107553
|
Narayanasamy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Narayanasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-027-027/821-A
(Oravandavadi)
|
2906008000NRG23030320234480164
|
03/03/2023
|
Balamurugan
|
2906008WL107553
|
Balamurugan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Balamurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-027-027/826-A
(Oravandavadi)
|
2906008000NRG23030320234480165
|
03/03/2023
|
Parasakthi
|
2906008WL107553
|
Parasakthi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Parasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-027-027/848-A
(Oravandavadi)
|
2906008000NRG23030320234480166
|
03/03/2023
|
Ejeethameri
|
2906008WL107553
|
Ejeethameri
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ejeethameri
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-027-027/869-A
(Oravandavadi)
|
2906008000NRG23030320234480167
|
03/03/2023
|
Rajagopal
|
2906008WL107553
|
Rajagopal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajagopal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-027-027/88-A
(Oravandavadi)
|
2906008000NRG23030320234480168
|
03/03/2023
|
Krishanan
|
2906008WL107553
|
Krishanan
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730741
|
|
Krishanan
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-027-027/945-A
(Oravandavadi)
|
2906008000NRG23030320234480169
|
03/03/2023
|
Panjalai
|
2906008WL107553
|
Panjalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-027-027/947-A
(Oravandavadi)
|
2906008000NRG23030320234480170
|
03/03/2023
|
Krishanan
|
2906008WL107553
|
Krishanan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Krishanan
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-027-027/980-A
(Oravandavadi)
|
2906008000NRG23030320234480171
|
03/03/2023
|
Arunagiri
|
2906008WL107553
|
Arunagiri
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730741
|
|
Arunagiri
|
CANARA BANK(508532)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-027-027/991-A
(Oravandavadi)
|
2906008000NRG23030320234480172
|
03/03/2023
|
Gurunathan
|
2906008WL107553
|
Gurunathan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Gurunathan
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-027-027/998-A
(Oravandavadi)
|
2906008000NRG23030320234480173
|
03/03/2023
|
Vediyappan
|
2906008WL107553
|
Vediyappan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vediyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-027-033/1189-A
(Oravandavadi)
|
2906008000NRG23030320234480174
|
03/03/2023
|
Valarmathi
|
2906008WL107553
|
Valarmathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-027-033/1432-A
(Oravandavadi)
|
2906008000NRG23030320234480175
|
03/03/2023
|
Laskhmi
|
2906008WL107553
|
Laskhmi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-027-033/1435-A
(Oravandavadi)
|
2906008000NRG23030320234480176
|
03/03/2023
|
Archana
|
2906008WL107553
|
Archana
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Archana
|
INDIAN BANK(607105)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-027-033/1502-A
(Oravandavadi)
|
2906008000NRG23030320234480177
|
03/03/2023
|
Balakrishanan
|
2906008WL107553
|
Balakrishanan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Balakrishanan
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-027-035/1717-A
(Oravandavadi)
|
2906008000NRG23030320234480179
|
03/03/2023
|
Abinash
|
2906008WL107553
|
Abinash
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Abinash
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-027-037/1573-A
(Oravandavadi)
|
2906008000NRG23030320234480180
|
03/03/2023
|
Glory
|
2906008WL107553
|
Glory
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Glory
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97800
|
97800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104358
|
104358
|
|
|
|
|
|
|
|