|
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)
|
2906008000NRG23240320234882619
|
24/03/2023
|
Vanitha
|
2906008WL114428
|
Vanitha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-004-004/114-A
(C.Gengampet)
|
2906008000NRG23240320234882620
|
24/03/2023
|
Bavani
|
2906008WL114428
|
Bavani
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-004-004/121-A
(C.Gengampet)
|
2906008000NRG23240320234882621
|
24/03/2023
|
Tamilarasi
|
2906008WL114428
|
Tamilarasi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-004-004/122-A
(C.Gengampet)
|
2906008000NRG23240320234882622
|
24/03/2023
|
Muruvayi
|
2906008WL114428
|
Muruvayi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muruvayi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-004-004/125-A
(C.Gengampet)
|
2906008000NRG23240320234882623
|
24/03/2023
|
Buvaneshwaran
|
2906008WL114428
|
Buvaneshwaran
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Buvaneshwaran
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-004-004/125-A
(C.Gengampet)
|
2906008000NRG23240320234882624
|
24/03/2023
|
Muniyammal
|
2906008WL114428
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-004-004/127-A
(C.Gengampet)
|
2906008000NRG23240320234882625
|
24/03/2023
|
Indirani
|
2906008WL114428
|
Indirani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-004-004/134-A
(C.Gengampet)
|
2906008000NRG23240320234882626
|
24/03/2023
|
Poongavanam
|
2906008WL114428
|
Poongavanam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-004-004/137-A
(C.Gengampet)
|
2906008000NRG23240320234882628
|
24/03/2023
|
Karthikeyan
|
2906008WL114428
|
Karthikeyan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Karthikeyan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-004-004/137-A
(C.Gengampet)
|
2906008000NRG23240320234882629
|
24/03/2023
|
Parvathi
|
2906008WL114428
|
Parvathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-004-004/145-A
(C.Gengampet)
|
2906008000NRG23240320234882631
|
24/03/2023
|
Saraswathi
|
2906008WL114428
|
Saraswathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-004-004/145-A
(C.Gengampet)
|
2906008000NRG23240320234882630
|
24/03/2023
|
Venkatesan
|
2906008WL114428
|
Venkatesan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-004-004/149-A
(C.Gengampet)
|
2906008000NRG23240320234882632
|
24/03/2023
|
Balan
|
2906008WL114428
|
Balan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Balan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-004-004/149-A
(C.Gengampet)
|
2906008000NRG23240320234882633
|
24/03/2023
|
Sivasankari
|
2906008WL114428
|
Sivasankari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivasankari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-004-004/152-A
(C.Gengampet)
|
2906008000NRG23240320234882634
|
24/03/2023
|
Malliga
|
2906008WL114428
|
Malliga
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-004-004/153-A
(C.Gengampet)
|
2906008000NRG23240320234882635
|
24/03/2023
|
Jothi
|
2906008WL114428
|
Jothi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jothi
|
UCO BANK(607066)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-004-004/156-A
(C.Gengampet)
|
2906008000NRG23240320234882636
|
24/03/2023
|
Poongodi
|
2906008WL114428
|
Poongodi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-004-004/166-A
(C.Gengampet)
|
2906008000NRG23240320234882637
|
24/03/2023
|
Davaraji
|
2906008WL114428
|
Davaraji
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Davaraji
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-004-004/166-A
(C.Gengampet)
|
2906008000NRG23240320234882638
|
24/03/2023
|
Lakshmi
|
2906008WL114428
|
Lakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-004-004/168-A
(C.Gengampet)
|
2906008000NRG23240320234882640
|
24/03/2023
|
Muthulakshmi
|
2906008WL114428
|
Muthulakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-004-004/168-A
(C.Gengampet)
|
2906008000NRG23240320234882639
|
24/03/2023
|
Uthannadi
|
2906008WL114428
|
Uthannadi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Uthannadi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-004-004/169-A
(C.Gengampet)
|
2906008000NRG23240320234882641
|
24/03/2023
|
Pudural
|
2906008WL114428
|
Pudural
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pudural
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-004-004/174-A
(C.Gengampet)
|
2906008000NRG23240320234882642
|
24/03/2023
|
Mani
|
2906008WL114428
|
Mani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-004-004/175-A
(C.Gengampet)
|
2906008000NRG23240320234882643
|
24/03/2023
|
Sasikala
|
2906008WL114428
|
Sasikala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-004-004/178-A
(C.Gengampet)
|
2906008000NRG23240320234882644
|
24/03/2023
|
Ramani
|
2906008WL114428
|
Ramani
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-004-004/19-A
(C.Gengampet)
|
2906008000NRG23240320234882645
|
24/03/2023
|
Kasiyammal
|
2906008WL114428
|
Kasiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kasiyammal
|
UCO BANK(607066)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-004-004/190-A
(C.Gengampet)
|
2906008000NRG23240320234882646
|
24/03/2023
|
Muthalu
|
2906008WL114428
|
Muthalu
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-004-004/193-A
(C.Gengampet)
|
2906008000NRG23240320234882647
|
24/03/2023
|
Andal
|
2906008WL114428
|
Andal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-004-004/196-A
(C.Gengampet)
|
2906008000NRG23240320234882648
|
24/03/2023
|
Muthammal
|
2906008WL114428
|
Muthammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-004-004/20-A
(C.Gengampet)
|
2906008000NRG23240320234882649
|
24/03/2023
|
Kannan
|
2906008WL114428
|
Kannan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-004-004/201-A
(C.Gengampet)
|
2906008000NRG23240320234882651
|
24/03/2023
|
Kumari
|
2906008WL114428
|
Kumari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-004-004/201-A
(C.Gengampet)
|
2906008000NRG23240320234882650
|
24/03/2023
|
Ramanujam
|
2906008WL114428
|
Ramanujam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ramanujam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-004-004/203-A
(C.Gengampet)
|
2906008000NRG23240320234882652
|
24/03/2023
|
Amirtham
|
2906008WL114428
|
Amirtham
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-004-004/204-A
(C.Gengampet)
|
2906008000NRG23240320234882653
|
24/03/2023
|
Panjavarnam
|
2906008WL114428
|
Panjavarnam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-004-004/207-A
(C.Gengampet)
|
2906008000NRG23240320234882654
|
24/03/2023
|
Nalina
|
2906008WL114428
|
Nalina
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nalina
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-004-004/207-A
(C.Gengampet)
|
2906008000NRG23240320234882655
|
24/03/2023
|
Ramesh
|
2906008WL114428
|
Ramesh
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-004-004/208-A
(C.Gengampet)
|
2906008000NRG23240320234882656
|
24/03/2023
|
Muniyammal
|
2906008WL114428
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-004-004/21-A
(C.Gengampet)
|
2906008000NRG23240320234882657
|
24/03/2023
|
Neela
|
2906008WL114428
|
Neela
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-004-004/212-A
(C.Gengampet)
|
2906008000NRG23240320234882658
|
24/03/2023
|
Soroja
|
2906008WL114428
|
Soroja
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Soroja
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-004-004/223-A
(C.Gengampet)
|
2906008000NRG23240320234882659
|
24/03/2023
|
Annapoorani
|
2906008WL114428
|
Annapoorani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Annapoorani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-004-004/23-a
(C.Gengampet)
|
2906008000NRG23240320234882660
|
24/03/2023
|
Sammangi
|
2906008WL114428
|
Sammangi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sammangi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-004-004/231-A
(C.Gengampet)
|
2906008000NRG23240320234882662
|
24/03/2023
|
Alamelu
|
2906008WL114428
|
Alamelu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-004-004/231-A
(C.Gengampet)
|
2906008000NRG23240320234882661
|
24/03/2023
|
Jayabal
|
2906008WL114428
|
Jayabal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayabal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-004-004/239-A
(C.Gengampet)
|
2906008000NRG23240320234882663
|
24/03/2023
|
Ponnammal
|
2906008WL114428
|
Ponnammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-004-004/239-A
(C.Gengampet)
|
2906008000NRG23240320234882664
|
24/03/2023
|
Sivagami
|
2906008WL114428
|
Sivagami
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-004-004/240-A
(C.Gengampet)
|
2906008000NRG23240320234882665
|
24/03/2023
|
Sivanantham
|
2906008WL114428
|
Sivanantham
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivanantham
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-004-004/243-A
(C.Gengampet)
|
2906008000NRG23240320234882666
|
24/03/2023
|
Pudural
|
2906008WL114428
|
Pudural
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pudural
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-004-004/245-A
(C.Gengampet)
|
2906008000NRG23240320234882667
|
24/03/2023
|
Anitha
|
2906008WL114428
|
Anitha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-004-004/246-A
(C.Gengampet)
|
2906008000NRG23240320234882668
|
24/03/2023
|
Manimegalai
|
2906008WL114428
|
Manimegalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-004-004/25-A
(C.Gengampet)
|
2906008000NRG23240320234882669
|
24/03/2023
|
Pachaiyammal
|
2906008WL114428
|
Pachaiyammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-004-004/250-A
(C.Gengampet)
|
2906008000NRG23240320234882671
|
24/03/2023
|
Paramaeshwari
|
2906008WL114428
|
Paramaeshwari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Paramaeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-004-004/250-A
(C.Gengampet)
|
2906008000NRG23240320234882670
|
24/03/2023
|
Venkadasan
|
2906008WL114428
|
Venkadasan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Venkadasan
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-004-004/251-A
(C.Gengampet)
|
2906008000NRG23240320234882672
|
24/03/2023
|
Malliga
|
2906008WL114428
|
Malliga
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-004-004/255-A
(C.Gengampet)
|
2906008000NRG23240320234882673
|
24/03/2023
|
Sulochana
|
2906008WL114428
|
Sulochana
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-004-004/256-A
(C.Gengampet)
|
2906008000NRG23240320234882674
|
24/03/2023
|
Ellammal
|
2906008WL114428
|
Ellammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-004-004/256-A
(C.Gengampet)
|
2906008000NRG23240320234882675
|
24/03/2023
|
Santamuruthy
|
2906008WL114428
|
Santamuruthy
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santamuruthy
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-004-004/26-A
(C.Gengampet)
|
2906008000NRG23240320234882676
|
24/03/2023
|
Alamelu
|
2906008WL114428
|
Alamelu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-004-004/260-A
(C.Gengampet)
|
2906008000NRG23240320234882677
|
24/03/2023
|
Sugumar
|
2906008WL114428
|
Sugumar
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sugumar
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-004-004/263-A
(C.Gengampet)
|
2906008000NRG23240320234882678
|
24/03/2023
|
Megala
|
2906008WL114428
|
Megala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-004-004/264-A
(C.Gengampet)
|
2906008000NRG23240320234882679
|
24/03/2023
|
Jothi
|
2906008WL114428
|
Jothi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-004-004/265-A
(C.Gengampet)
|
2906008000NRG23240320234882680
|
24/03/2023
|
Muniyammal
|
2906008WL114428
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-004-004/266-A
(C.Gengampet)
|
2906008000NRG23240320234882681
|
24/03/2023
|
Magalaskhmi
|
2906008WL114428
|
Magalaskhmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Magalaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-004-004/267-A
(C.Gengampet)
|
2906008000NRG23240320234882683
|
24/03/2023
|
Ravi
|
2906008WL114428
|
Ravi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-004-004/267-A
(C.Gengampet)
|
2906008000NRG23240320234882682
|
24/03/2023
|
Venda
|
2906008WL114428
|
Venda
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-004-004/27-A
(C.Gengampet)
|
2906008000NRG23240320234882684
|
24/03/2023
|
Rajammal
|
2906008WL114428
|
Rajammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-004-004/270-A
(C.Gengampet)
|
2906008000NRG23240320234882685
|
24/03/2023
|
Panjavarnam
|
2906008WL114428
|
Panjavarnam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-004-004/277-A
(C.Gengampet)
|
2906008000NRG23240320234882686
|
24/03/2023
|
Vijaya
|
2906008WL114428
|
Vijaya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-004-004/290-A
(C.Gengampet)
|
2906008000NRG23240320234882687
|
24/03/2023
|
Ellammal
|
2906008WL114428
|
Ellammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-004-004/30-A
(C.Gengampet)
|
2906008000NRG23240320234882688
|
24/03/2023
|
Kamatchi
|
2906008WL114428
|
Kamatchi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kamatchi
|
UCO BANK(607066)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-004-004/300-A
(C.Gengampet)
|
2906008000NRG23240320234882689
|
24/03/2023
|
Rathinam
|
2906008WL114428
|
Rathinam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-004-004/303-A
(C.Gengampet)
|
2906008000NRG23240320234882691
|
24/03/2023
|
Mallammal
|
2906008WL114428
|
Mallammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-004-004/303-A
(C.Gengampet)
|
2906008000NRG23240320234882690
|
24/03/2023
|
Sampth
|
2906008WL114428
|
Sampth
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sampth
|
UNION BANK OF INDIA(508500)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-004-004/305-A
(C.Gengampet)
|
2906008000NRG23240320234882692
|
24/03/2023
|
Anbazagan
|
2906008WL114428
|
Anbazagan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anbazagan
|
BANK OF BARODA(606985)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-004-004/306-A
(C.Gengampet)
|
2906008000NRG23240320234882693
|
24/03/2023
|
C.Vasugi
|
2906008WL114428
|
C.Vasugi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
C.Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-004-004/313-A
(C.Gengampet)
|
2906008000NRG23240320234882694
|
24/03/2023
|
Thopelli
|
2906008WL114428
|
Thopelli
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thopelli
|
INDIAN BANK(607105)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-004-004/318-A
(C.Gengampet)
|
2906008000NRG23240320234882695
|
24/03/2023
|
Kanniaymmal
|
2906008WL114428
|
Kanniaymmal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kanniaymmal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-004-004/320-A
(C.Gengampet)
|
2906008000NRG23240320234882696
|
24/03/2023
|
Santhi
|
2906008WL114428
|
Santhi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-004-004/323-A
(C.Gengampet)
|
2906008000NRG23240320234882697
|
24/03/2023
|
Mallika
|
2906008WL114428
|
Mallika
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-004-004/329-A
(C.Gengampet)
|
2906008000NRG23240320234882699
|
24/03/2023
|
Kanjana
|
2906008WL114428
|
Kanjana
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kanjana
|
UCO BANK(607066)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-004-004/329-A
(C.Gengampet)
|
2906008000NRG23240320234882698
|
24/03/2023
|
Ramesh
|
2906008WL114428
|
Ramesh
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-004-004/333-A
(C.Gengampet)
|
2906008000NRG23240320234882700
|
24/03/2023
|
Pavunnammal
|
2906008WL114428
|
Pavunnammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pavunnammal
|
INDIAN BANK(607105)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-004-004/340-A
(C.Gengampet)
|
2906008000NRG23240320234882701
|
24/03/2023
|
Rani
|
2906008WL114428
|
Rani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-004-004/342-a
(C.Gengampet)
|
2906008000NRG23240320234882702
|
24/03/2023
|
Neelavathi
|
2906008WL114428
|
Neelavathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-004-004/344-a
(C.Gengampet)
|
2906008000NRG23240320234882703
|
24/03/2023
|
Vijaya
|
2906008WL114428
|
Vijaya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-004-004/349-A
(C.Gengampet)
|
2906008000NRG23240320234882704
|
24/03/2023
|
Kuttachi
|
2906008WL114428
|
Kuttachi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kuttachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-004-004/351-A
(C.Gengampet)
|
2906008000NRG23240320234882705
|
24/03/2023
|
Raji
|
2906008WL114428
|
Raji
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Raji
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-004-004/356-A
(C.Gengampet)
|
2906008000NRG23240320234882706
|
24/03/2023
|
Rajeshwari
|
2906008WL114428
|
Rajeshwari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-004-004/361-a
(C.Gengampet)
|
2906008000NRG23240320234882707
|
24/03/2023
|
Sangeetha
|
2906008WL114428
|
Sangeetha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-004-004/370-A
(C.Gengampet)
|
2906008000NRG23240320234882708
|
24/03/2023
|
Sumathi
|
2906008WL114428
|
Sumathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-004-004/373-A
(C.Gengampet)
|
2906008000NRG23240320234882709
|
24/03/2023
|
Rose
|
2906008WL114428
|
Rose
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rose
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-004-004/374-A
(C.Gengampet)
|
2906008000NRG23240320234882710
|
24/03/2023
|
Sankari
|
2906008WL114428
|
Sankari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sankari
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-004-004/379-A
(C.Gengampet)
|
2906008000NRG23240320234882713
|
24/03/2023
|
Ramasamy
|
2906008WL114428
|
Ramasamy
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-004-004/379-A
(C.Gengampet)
|
2906008000NRG23240320234882712
|
24/03/2023
|
Sivagami
|
2906008WL114428
|
Sivagami
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-004-004/382-A
(C.Gengampet)
|
2906008000NRG23240320234882714
|
24/03/2023
|
Muthal
|
2906008WL114428
|
Muthal
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-004-004/383-A
(C.Gengampet)
|
2906008000NRG23240320234882715
|
24/03/2023
|
Vadivel
|
2906008WL114428
|
Vadivel
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vadivel
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-004-004/39-A
(C.Gengampet)
|
2906008000NRG23240320234882716
|
24/03/2023
|
Selvi
|
2906008WL114428
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-004-004/4-a
(C.Gengampet)
|
2906008000NRG23240320234882717
|
24/03/2023
|
Ellammal
|
2906008WL114428
|
Ellammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-004-004/40-A
(C.Gengampet)
|
2906008000NRG23240320234882718
|
24/03/2023
|
Dhondhu
|
2906008WL114428
|
Dhondhu
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dhondhu
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-004-004/416-A
(C.Gengampet)
|
2906008000NRG23240320234882719
|
24/03/2023
|
Valarmathi
|
2906008WL114428
|
Valarmathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-004-004/42-A
(C.Gengampet)
|
2906008000NRG23240320234882721
|
24/03/2023
|
Muniyammal
|
2906008WL114428
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-004-004/42-A
(C.Gengampet)
|
2906008000NRG23240320234882720
|
24/03/2023
|
Ramamuruthy
|
2906008WL114428
|
Ramamuruthy
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ramamuruthy
|
INDIAN BANK(607105)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-004-004/420-A
(C.Gengampet)
|
2906008000NRG23240320234882722
|
24/03/2023
|
Reka
|
2906008WL114428
|
Reka
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Reka
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-004-004/430-A
(C.Gengampet)
|
2906008000NRG23240320234882723
|
24/03/2023
|
Geetha
|
2906008WL114428
|
Geetha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-004-004/44-A
(C.Gengampet)
|
2906008000NRG23240320234882725
|
24/03/2023
|
Janagi
|
2906008WL114428
|
Janagi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-004-004/44-A
(C.Gengampet)
|
2906008000NRG23240320234882724
|
24/03/2023
|
Katrhikeyan
|
2906008WL114428
|
Katrhikeyan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Katrhikeyan
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-004-004/45-A
(C.Gengampet)
|
2906008000NRG23240320234882726
|
24/03/2023
|
Ramayi
|
2906008WL114428
|
Ramayi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-004-004/452-A
(C.Gengampet)
|
2906008000NRG23240320234882727
|
24/03/2023
|
Poornima
|
2906008WL114428
|
Poornima
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Poornima
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-004-004/453-A
(C.Gengampet)
|
2906008000NRG23240320234882728
|
24/03/2023
|
Govindammal
|
2906008WL114428
|
Govindammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
109
|
PUDUPALAYAM
|
TN-06-008-004-004/455-A
(C.Gengampet)
|
2906008000NRG23240320234882729
|
24/03/2023
|
Sella
|
2906008WL114428
|
Sella
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sella
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
PUDUPALAYAM
|
TN-06-008-004-004/478-A
(C.Gengampet)
|
2906008000NRG23240320234882730
|
24/03/2023
|
Chithra
|
2906008WL114428
|
Chithra
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
PUDUPALAYAM
|
TN-06-008-004-004/481-A
(C.Gengampet)
|
2906008000NRG23240320234882731
|
24/03/2023
|
Chennammal
|
2906008WL114428
|
Chennammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
PUDUPALAYAM
|
TN-06-008-004-004/483-A
(C.Gengampet)
|
2906008000NRG23240320234882732
|
24/03/2023
|
Geetha
|
2906008WL114428
|
Geetha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
PUDUPALAYAM
|
TN-06-008-004-004/484-A
(C.Gengampet)
|
2906008000NRG23240320234882733
|
24/03/2023
|
Murugadass
|
2906008WL114428
|
Murugadass
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Murugadass
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
PUDUPALAYAM
|
TN-06-008-004-004/487-A
(C.Gengampet)
|
2906008000NRG23240320234882734
|
24/03/2023
|
Santhosh
|
2906008WL114428
|
Santhosh
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santhosh
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
PUDUPALAYAM
|
TN-06-008-004-004/489-A
(C.Gengampet)
|
2906008000NRG23240320234882735
|
24/03/2023
|
Banupriya
|
2906008WL114428
|
Banupriya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Banupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
PUDUPALAYAM
|
TN-06-008-004-004/491-A
(C.Gengampet)
|
2906008000NRG23240320234882736
|
24/03/2023
|
Lakshmi
|
2906008WL114428
|
Lakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
PUDUPALAYAM
|
TN-06-008-004-004/494-A
(C.Gengampet)
|
2906008000NRG23240320234882737
|
24/03/2023
|
Ellammal
|
2906008WL114428
|
Ellammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
PUDUPALAYAM
|
TN-06-008-004-004/50-A
(C.Gengampet)
|
2906008000NRG23240320234882739
|
24/03/2023
|
Panchavarnam
|
2906008WL114428
|
Panchavarnam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
PUDUPALAYAM
|
TN-06-008-004-004/52-a
(C.Gengampet)
|
2906008000NRG23240320234882740
|
24/03/2023
|
Muniyammal
|
2906008WL114428
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
PUDUPALAYAM
|
TN-06-008-004-004/53-A
(C.Gengampet)
|
2906008000NRG23240320234882742
|
24/03/2023
|
Manimegalai
|
2906008WL114428
|
Manimegalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
PUDUPALAYAM
|
TN-06-008-004-004/53-A
(C.Gengampet)
|
2906008000NRG23240320234882741
|
24/03/2023
|
Sekar
|
2906008WL114428
|
Sekar
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
PUDUPALAYAM
|
TN-06-008-004-004/55-a
(C.Gengampet)
|
2906008000NRG23240320234882743
|
24/03/2023
|
Anjala
|
2906008WL114428
|
Anjala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
PUDUPALAYAM
|
TN-06-008-004-004/57-a
(C.Gengampet)
|
2906008000NRG23240320234882744
|
24/03/2023
|
Roja
|
2906008WL114428
|
Roja
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Roja
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
PUDUPALAYAM
|
TN-06-008-004-004/59-A
(C.Gengampet)
|
2906008000NRG23240320234882745
|
24/03/2023
|
Santhi
|
2906008WL114428
|
Santhi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
PUDUPALAYAM
|
TN-06-008-004-004/60-A
(C.Gengampet)
|
2906008000NRG23240320234882746
|
24/03/2023
|
Pudural
|
2906008WL114428
|
Pudural
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pudural
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
PUDUPALAYAM
|
TN-06-008-004-004/61-A
(C.Gengampet)
|
2906008000NRG23240320234882748
|
24/03/2023
|
Anjala
|
2906008WL114428
|
Anjala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
PUDUPALAYAM
|
TN-06-008-004-004/61-A
(C.Gengampet)
|
2906008000NRG23240320234882747
|
24/03/2023
|
Neethipathi
|
2906008WL114428
|
Neethipathi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Neethipathi
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
PUDUPALAYAM
|
TN-06-008-004-004/68-A
(C.Gengampet)
|
2906008000NRG23240320234882749
|
24/03/2023
|
Suganthi
|
2906008WL114428
|
Suganthi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Suganthi
|
IDBI BANK(607095)
|
|
129
|
PUDUPALAYAM
|
TN-06-008-004-004/81-A
(C.Gengampet)
|
2906008000NRG23240320234882750
|
24/03/2023
|
lnthira
|
2906008WL114428
|
lnthira
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
lnthira
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
PUDUPALAYAM
|
TN-06-008-004-004/83-A
(C.Gengampet)
|
2906008000NRG23240320234882751
|
24/03/2023
|
Chinnapappa
|
2906008WL114428
|
Chinnapappa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
PUDUPALAYAM
|
TN-06-008-004-004/87-A
(C.Gengampet)
|
2906008000NRG23240320234882752
|
24/03/2023
|
Selvi
|
2906008WL114428
|
Selvi
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
PUDUPALAYAM
|
TN-06-008-004-004/90-A
(C.Gengampet)
|
2906008000NRG23240320234882753
|
24/03/2023
|
Jaya
|
2906008WL114428
|
Jaya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
PUDUPALAYAM
|
TN-06-008-004-004/96-A
(C.Gengampet)
|
2906008000NRG23240320234882754
|
24/03/2023
|
Unnamalai
|
2906008WL114428
|
Unnamalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
134
|
PUDUPALAYAM
|
TN-06-008-004-004/99-A
(C.Gengampet)
|
2906008000NRG23240320234882755
|
24/03/2023
|
Ramachadiran
|
2906008WL114428
|
Ramachadiran
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ramachadiran
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
PUDUPALAYAM
|
TN-06-008-004-005/410-A
(C.Gengampet)
|
2906008000NRG23240320234882756
|
24/03/2023
|
Ashok
|
2906008WL114428
|
Ashok
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ashok
|
INDIAN BANK(607105)
|
|
136
|
PUDUPALAYAM
|
TN-06-008-004-005/411-A
(C.Gengampet)
|
2906008000NRG23240320234882757
|
24/03/2023
|
Sagunthala
|
2906008WL114428
|
Sagunthala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
PUDUPALAYAM
|
TN-06-008-004-005/421-A
(C.Gengampet)
|
2906008000NRG23240320234882758
|
24/03/2023
|
Devi
|
2906008WL114428
|
Devi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
PUDUPALAYAM
|
TN-06-008-004-006/389-A
(C.Gengampet)
|
2906008000NRG23240320234882760
|
24/03/2023
|
Malliga
|
2906008WL114428
|
Malliga
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
PUDUPALAYAM
|
TN-06-008-004-006/389-A
(C.Gengampet)
|
2906008000NRG23240320234882759
|
24/03/2023
|
Venkatraman
|
2906008WL114428
|
Venkatraman
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Venkatraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PUDUPALAYAM
|
TN-06-008-004-006/402-A
(C.Gengampet)
|
2906008000NRG23240320234882761
|
24/03/2023
|
Mageswari
|
2906008WL114428
|
Mageswari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
PUDUPALAYAM
|
TN-06-008-004-006/404-A
(C.Gengampet)
|
2906008000NRG23240320234882763
|
24/03/2023
|
Mahalakshmi
|
2906008WL114428
|
Mahalakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
PUDUPALAYAM
|
TN-06-008-004-006/404-A
(C.Gengampet)
|
2906008000NRG23240320234882762
|
24/03/2023
|
Sakthivel
|
2906008WL114428
|
Sakthivel
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
PUDUPALAYAM
|
TN-06-008-004-006/428-A
(C.Gengampet)
|
2906008000NRG23240320234882764
|
24/03/2023
|
Alamelu
|
2906008WL114428
|
Alamelu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
PUDUPALAYAM
|
TN-06-008-004-006/445-A
(C.Gengampet)
|
2906008000NRG23240320234882765
|
24/03/2023
|
Reka
|
2906008WL114428
|
Reka
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Reka
|
UCO BANK(607066)
|
|
145
|
PUDUPALAYAM
|
TN-06-008-004-007/399-A
(C.Gengampet)
|
2906008000NRG23240320234882766
|
24/03/2023
|
Raja
|
2906008WL114428
|
Raja
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
PUDUPALAYAM
|
TN-06-008-004-007/399-A
(C.Gengampet)
|
2906008000NRG23240320234882767
|
24/03/2023
|
Rathiga
|
2906008WL114428
|
Rathiga
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rathiga
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
PUDUPALAYAM
|
TN-06-008-004-007/426-A
(C.Gengampet)
|
2906008000NRG23240320234882768
|
24/03/2023
|
Kasiyammal
|
2906008WL114428
|
Kasiyammal
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
PUDUPALAYAM
|
TN-06-008-004-007/437-A
(C.Gengampet)
|
2906008000NRG23240320234882769
|
24/03/2023
|
Vasanthi
|
2906008WL114428
|
Vasanthi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177000
|
177000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177000
|
177000
|
|
|
|
|
|
|
|