|
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-06-008-021-021/65-A
(Melpadur)
|
2906008000NRG23130920222546395
|
14/09/2022
|
Mageshwari
|
2906008WL062140
|
Mageshwari
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-021-002/189-a
(Melpadur)
|
2906008000NRG23130920222546334
|
14/09/2022
|
Kalliyammal
|
2906008WL062140
|
Kalliyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Kalliyammal
|
HDFC BANK LTD(607152)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-021-003/135-a
(Melpadur)
|
2906008000NRG23130920222546335
|
14/09/2022
|
Rani A
|
2906008WL062140
|
Rani A
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Rani A
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-021-003/619-A
(Melpadur)
|
2906008000NRG23130920222546336
|
14/09/2022
|
Mannan
|
2906008WL062140
|
Mannan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Mannan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-021-021/105-A
(Melpadur)
|
2906008000NRG23130920222546338
|
14/09/2022
|
Santhi
|
2906008WL062140
|
Santhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-021-021/114-A
(Melpadur)
|
2906008000NRG23130920222546339
|
14/09/2022
|
Kuppu
|
2906008WL062140
|
Kuppu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-021-021/149-A
(Melpadur)
|
2906008000NRG23130920222546340
|
14/09/2022
|
Valarmathi
|
2906008WL062140
|
Valarmathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-021-021/185-A
(Melpadur)
|
2906008000NRG23130920222546343
|
14/09/2022
|
Pachiyammal
|
2906008WL062140
|
Pachiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-021-021/188-A
(Melpadur)
|
2906008000NRG23130920222546345
|
14/09/2022
|
Manikkam
|
2906008WL062140
|
Manikkam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-021-021/296-A
(Melpadur)
|
2906008000NRG23130920222546347
|
14/09/2022
|
Ganaga
|
2906008WL062140
|
Ganaga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Ganaga
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-021-021/300-A
(Melpadur)
|
2906008000NRG23130920222546348
|
14/09/2022
|
Amutha
|
2906008WL062140
|
Amutha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-021-021/310-A
(Melpadur)
|
2906008000NRG23130920222546352
|
14/09/2022
|
Viruthammal
|
2906008WL062140
|
Viruthammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Viruthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-021-021/311-A
(Melpadur)
|
2906008000NRG23130920222546353
|
14/09/2022
|
Lakshmi
|
2906008WL062140
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-021-021/312-A
(Melpadur)
|
2906008000NRG23130920222546354
|
14/09/2022
|
Anjala
|
2906008WL062140
|
Anjala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-021-021/324-A
(Melpadur)
|
2906008000NRG23130920222546355
|
14/09/2022
|
Buvanaswhari
|
2906008WL062140
|
Buvanaswhari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Buvanaswhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-021-021/325-A
(Melpadur)
|
2906008000NRG23130920222546356
|
14/09/2022
|
Krishnaveni
|
2906008WL062140
|
Krishnaveni
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-021-021/326-A
(Melpadur)
|
2906008000NRG23130920222546357
|
14/09/2022
|
Indirani
|
2906008WL062140
|
Indirani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-021-021/328-A
(Melpadur)
|
2906008000NRG23130920222546358
|
14/09/2022
|
pandurangan
|
2906008WL062140
|
pandurangan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
pandurangan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-021-021/329-A
(Melpadur)
|
2906008000NRG23130920222546359
|
14/09/2022
|
Kullammal
|
2906008WL062140
|
Kullammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-021-021/330-A
(Melpadur)
|
2906008000NRG23130920222546360
|
14/09/2022
|
Vesalachi
|
2906008WL062140
|
Vesalachi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vesalachi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-021-021/332-A
(Melpadur)
|
2906008000NRG23130920222546361
|
14/09/2022
|
Malliga
|
2906008WL062140
|
Malliga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-021-021/337-A
(Melpadur)
|
2906008000NRG23130920222546362
|
14/09/2022
|
Geetha
|
2906008WL062140
|
Geetha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-021-021/343-A
(Melpadur)
|
2906008000NRG23130920222546363
|
14/09/2022
|
Selvi
|
2906008WL062140
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-021-021/362-A
(Melpadur)
|
2906008000NRG23130920222546364
|
14/09/2022
|
Kuppu
|
2906008WL062140
|
Kuppu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-021-021/363-A
(Melpadur)
|
2906008000NRG23130920222546365
|
14/09/2022
|
Chennammal
|
2906008WL062140
|
Chennammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-021-021/364-A
(Melpadur)
|
2906008000NRG23130920222546366
|
14/09/2022
|
Jagathaq
|
2906008WL062140
|
Jagathaq
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Jagathaq
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-021-021/379-A
(Melpadur)
|
2906008000NRG23130920222546367
|
14/09/2022
|
Radha
|
2906008WL062140
|
Radha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-021-021/380-A
(Melpadur)
|
2906008000NRG23130920222546368
|
14/09/2022
|
Santha
|
2906008WL062140
|
Santha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-021-021/382-A
(Melpadur)
|
2906008000NRG23130920222546369
|
14/09/2022
|
Sumathi
|
2906008WL062140
|
Sumathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-021-021/393-A
(Melpadur)
|
2906008000NRG23130920222546370
|
14/09/2022
|
Amsha
|
2906008WL062140
|
Amsha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Amsha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-021-021/400-A
(Melpadur)
|
2906008000NRG23130920222546371
|
14/09/2022
|
Kupu
|
2906008WL062140
|
Kupu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kupu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-021-021/418-A
(Melpadur)
|
2906008000NRG23130920222546372
|
14/09/2022
|
Rajeshwari
|
2906008WL062140
|
Rajeshwari
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858097
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-021-021/419-A
(Melpadur)
|
2906008000NRG23130920222546373
|
14/09/2022
|
Pachiyammal
|
2906008WL062140
|
Pachiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-021-021/424-A
(Melpadur)
|
2906008000NRG23130920222546374
|
14/09/2022
|
Rukkumani
|
2906008WL062140
|
Rukkumani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-021-021/436-A
(Melpadur)
|
2906008000NRG23130920222546375
|
14/09/2022
|
Sumathi
|
2906008WL062140
|
Sumathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-021-021/437-A
(Melpadur)
|
2906008000NRG23130920222546376
|
14/09/2022
|
Viji
|
2906008WL062140
|
Viji
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Viji
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-021-021/451-A
(Melpadur)
|
2906008000NRG23130920222546377
|
14/09/2022
|
Punitha
|
2906008WL062140
|
Punitha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-021-021/456-A
(Melpadur)
|
2906008000NRG23130920222546378
|
14/09/2022
|
Vennila
|
2906008WL062140
|
Vennila
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-021-021/462-a
(Melpadur)
|
2906008000NRG23130920222546379
|
14/09/2022
|
Malliga
|
2906008WL062140
|
Malliga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-021-021/485-A
(Melpadur)
|
2906008000NRG23130920222546380
|
14/09/2022
|
Usha
|
2906008WL062140
|
Usha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-021-021/546-A
(Melpadur)
|
2906008000NRG23130920222546382
|
14/09/2022
|
Menaga
|
2906008WL062140
|
Menaga
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
Menaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-021-021/554-A
(Melpadur)
|
2906008000NRG23130920222546383
|
14/09/2022
|
Vennila
|
2906008WL062140
|
Vennila
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-021-021/561-A
(Melpadur)
|
2906008000NRG23130920222546384
|
14/09/2022
|
Kalaiyarasai
|
2906008WL062140
|
Kalaiyarasai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kalaiyarasai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-021-021/564-A
(Melpadur)
|
2906008000NRG23130920222546385
|
14/09/2022
|
Vanaroja
|
2906008WL062140
|
Vanaroja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vanaroja
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-021-021/60
(Melpadur)
|
2906008000NRG23130920222546386
|
14/09/2022
|
Banu
|
2906008WL062140
|
Banu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-021-021/604-A
(Melpadur)
|
2906008000NRG23130920222546387
|
14/09/2022
|
Goweri
|
2906008WL062140
|
Goweri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Goweri
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-021-021/61-A
(Melpadur)
|
2906008000NRG23130920222546388
|
14/09/2022
|
Seethalakshmi
|
2906008WL062140
|
Seethalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-021-021/616-A
(Melpadur)
|
2906008000NRG23130920222546389
|
14/09/2022
|
Solacha
|
2906008WL062140
|
Solacha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Solacha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-021-021/621-A
(Melpadur)
|
2906008000NRG23130920222546390
|
14/09/2022
|
Monisha
|
2906008WL062140
|
Monisha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Monisha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-021-021/624-A
(Melpadur)
|
2906008000NRG23130920222546392
|
14/09/2022
|
Rajakumari
|
2906008WL062140
|
Rajakumari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-021-021/625-A
(Melpadur)
|
2906008000NRG23130920222546393
|
14/09/2022
|
Deepa
|
2906008WL062140
|
Deepa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-021-021/64-A
(Melpadur)
|
2906008000NRG23130920222546394
|
14/09/2022
|
Kasiyammal
|
2906008WL062140
|
Kasiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-021-021/660-A
(Melpadur)
|
2906008000NRG23130920222546396
|
14/09/2022
|
Aswini
|
2906008WL062140
|
Aswini
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Aswini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-021-021/661-A
(Melpadur)
|
2906008000NRG23130920222546397
|
14/09/2022
|
Aswini
|
2906008WL062140
|
Aswini
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Aswini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-021-021/76-A
(Melpadur)
|
2906008000NRG23130920222546407
|
14/09/2022
|
Kanniyappan
|
2906008WL062140
|
Kanniyappan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kanniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-021-021/84-A
(Melpadur)
|
2906008000NRG23130920222546409
|
14/09/2022
|
Rani
|
2906008WL062140
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-021-021/86-A
(Melpadur)
|
2906008000NRG23130920222546410
|
14/09/2022
|
Anjala
|
2906008WL062140
|
Anjala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-021-021/88-A
(Melpadur)
|
2906008000NRG23130920222546412
|
14/09/2022
|
Selvi
|
2906008WL062140
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-021-021/89-A
(Melpadur)
|
2906008000NRG23130920222546413
|
14/09/2022
|
Indira
|
2906008WL062140
|
Indira
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-021-021/94-A
(Melpadur)
|
2906008000NRG23130920222546415
|
14/09/2022
|
amartham
|
2906008WL062140
|
amartham
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
amartham
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-021-022/558-A
(Melpadur)
|
2906008000NRG23130920222546416
|
14/09/2022
|
Vaintha
|
2906008WL062140
|
Vaintha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Vaintha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88308
|
88308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89808
|
89808
|
|
|
|
|
|
|
|