|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUDUPALAYAM
|
TN-06-008-017-017/212-A
(Mashar)
|
2906008000NRG23040320234503833
|
06/03/2023
|
Munusamy
|
2906008WL108046
|
Munusamy
|
00176
|
IDIB000D034
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-017-017/310-A
(Mashar)
|
2906008000NRG23040320234503842
|
06/03/2023
|
Venkadasalam
|
2906008WL108046
|
Venkadasalam
|
00176
|
IDIB000D034
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Venkadasalam
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-017-017/487-A
(Mashar)
|
2906008000NRG23040320234503857
|
06/03/2023
|
Rathinam
|
2906008WL108046
|
Rathinam
|
00176
|
IDIB000D034
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
4
|
PUDUPALAYAM
|
TN-06-008-017-002/574-A
(Mashar)
|
2906008000NRG23040320234503799
|
06/03/2023
|
Devagi
|
2906008WL108046
|
Devagi
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-017-002/635-A
(Mashar)
|
2906008000NRG23040320234503800
|
06/03/2023
|
Prabavathi
|
2906008WL108046
|
Prabavathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-017-003/386-A
(Mashar)
|
2906008000NRG23040320234503802
|
06/03/2023
|
Annamalai
|
2906008WL108046
|
Annamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-017-003/386-A
(Mashar)
|
2906008000NRG23040320234503801
|
06/03/2023
|
Vasantha
|
2906008WL108046
|
Vasantha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-017-003/389-A
(Mashar)
|
2906008000NRG23040320234503803
|
06/03/2023
|
Meena
|
2906008WL108046
|
Meena
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Meena
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-017-003/396-A
(Mashar)
|
2906008000NRG23040320234503804
|
06/03/2023
|
Elavarasi
|
2906008WL108046
|
Elavarasi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-017-003/400-A
(Mashar)
|
2906008000NRG23040320234503805
|
06/03/2023
|
Barathi
|
2906008WL108046
|
Barathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Barathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-017-003/404-A
(Mashar)
|
2906008000NRG23040320234503806
|
06/03/2023
|
Arumugam
|
2906008WL108046
|
Arumugam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-017-003/405-A
(Mashar)
|
2906008000NRG23040320234503807
|
06/03/2023
|
Kanagaraji
|
2906008WL108046
|
Kanagaraji
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kanagaraji
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-017-003/407-A
(Mashar)
|
2906008000NRG23040320234503808
|
06/03/2023
|
Rani
|
2906008WL108046
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-017-003/407-A
(Mashar)
|
2906008000NRG23040320234503809
|
06/03/2023
|
Sekar
|
2906008WL108046
|
Sekar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-017-003/408-A
(Mashar)
|
2906008000NRG23040320234503810
|
06/03/2023
|
Bathmavathi
|
2906008WL108046
|
Bathmavathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Bathmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-017-003/408-A
(Mashar)
|
2906008000NRG23040320234503811
|
06/03/2023
|
Magizharasi
|
2906008WL108046
|
Magizharasi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Magizharasi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-017-003/411-A
(Mashar)
|
2906008000NRG23040320234503812
|
06/03/2023
|
Bakkiyam
|
2906008WL108046
|
Bakkiyam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-017-003/413-B
(Mashar)
|
2906008000NRG23040320234503813
|
06/03/2023
|
Sheela
|
2906008WL108046
|
Sheela
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sheela
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-017-003/414-A
(Mashar)
|
2906008000NRG23040320234503814
|
06/03/2023
|
Vedhasironmani
|
2906008WL108046
|
Vedhasironmani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vedhasironmani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-017-003/416-A
(Mashar)
|
2906008000NRG23040320234503815
|
06/03/2023
|
Malliga
|
2906008WL108046
|
Malliga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-017-003/416-A
(Mashar)
|
2906008000NRG23040320234503816
|
06/03/2023
|
Raja
|
2906008WL108046
|
Raja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-017-003/416-A
(Mashar)
|
2906008000NRG23040320234503817
|
06/03/2023
|
Velangkanni
|
2906008WL108046
|
Velangkanni
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Velangkanni
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-017-003/463-A
(Mashar)
|
2906008000NRG23040320234503818
|
06/03/2023
|
Rajammal
|
2906008WL108046
|
Rajammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-017-003/485-A
(Mashar)
|
2906008000NRG23040320234503819
|
06/03/2023
|
Nagavalli
|
2906008WL108046
|
Nagavalli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-017-003/512-A
(Mashar)
|
2906008000NRG23040320234503820
|
06/03/2023
|
Pachayammal
|
2906008WL108046
|
Pachayammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pachayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-017-003/512-A
(Mashar)
|
2906008000NRG23040320234503821
|
06/03/2023
|
Raja
|
2906008WL108046
|
Raja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-017-003/582-A
(Mashar)
|
2906008000NRG23040320234503822
|
06/03/2023
|
Vijayalakshmi
|
2906008WL108046
|
Vijayalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-017-003/596-A
(Mashar)
|
2906008000NRG23040320234503823
|
06/03/2023
|
Sampath
|
2906008WL108046
|
Sampath
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sampath
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-017-003/626-A
(Mashar)
|
2906008000NRG23040320234503824
|
06/03/2023
|
Salomi
|
2906008WL108046
|
Salomi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Salomi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-017-003/674-A
(Mashar)
|
2906008000NRG23040320234503825
|
06/03/2023
|
Chithra
|
2906008WL108046
|
Chithra
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chithra
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-017-003/681-A
(Mashar)
|
2906008000NRG23040320234503826
|
06/03/2023
|
Lakshmi
|
2906008WL108046
|
Lakshmi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-017-003/684-A
(Mashar)
|
2906008000NRG23040320234503827
|
06/03/2023
|
Anjali
|
2906008WL108046
|
Anjali
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-017-017/115-A
(Mashar)
|
2906008000NRG23040320234503829
|
06/03/2023
|
Mallika
|
2906008WL108046
|
Mallika
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-017-017/115-A
(Mashar)
|
2906008000NRG23040320234503828
|
06/03/2023
|
Penjiman
|
2906008WL108046
|
Penjiman
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Penjiman
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-017-017/165-A
(Mashar)
|
2906008000NRG23040320234503830
|
06/03/2023
|
Gopalan
|
2906008WL108046
|
Gopalan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gopalan
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-017-017/19-A
(Mashar)
|
2906008000NRG23040320234503831
|
06/03/2023
|
Alamelu
|
2906008WL108046
|
Alamelu
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-017-017/206-A
(Mashar)
|
2906008000NRG23040320234503832
|
06/03/2023
|
Ravi
|
2906008WL108046
|
Ravi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ravi
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-017-017/214-A
(Mashar)
|
2906008000NRG23040320234503834
|
06/03/2023
|
Kalaimani
|
2906008WL108046
|
Kalaimani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-017-017/217-A
(Mashar)
|
2906008000NRG23040320234503835
|
06/03/2023
|
Unnamalai
|
2906008WL108046
|
Unnamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-017-017/225-A
(Mashar)
|
2906008000NRG23040320234503837
|
06/03/2023
|
Bakkiyagowri
|
2906008WL108046
|
Bakkiyagowri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Bakkiyagowri
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-017-017/225-A
(Mashar)
|
2906008000NRG23040320234503836
|
06/03/2023
|
Imanuvel
|
2906008WL108046
|
Imanuvel
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Imanuvel
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-017-017/260-A
(Mashar)
|
2906008000NRG23040320234503838
|
06/03/2023
|
Bavani
|
2906008WL108046
|
Bavani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-017-017/277-A
(Mashar)
|
2906008000NRG23040320234503839
|
06/03/2023
|
Chennammal
|
2906008WL108046
|
Chennammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-017-017/295-A
(Mashar)
|
2906008000NRG23040320234503840
|
06/03/2023
|
Raman
|
2906008WL108046
|
Raman
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Raman
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-017-017/295-A
(Mashar)
|
2906008000NRG23040320234503841
|
06/03/2023
|
Saraswathi
|
2906008WL108046
|
Saraswathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-017-017/310-A
(Mashar)
|
2906008000NRG23040320234503843
|
06/03/2023
|
Shanthi
|
2906008WL108046
|
Shanthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-017-017/324-A
(Mashar)
|
2906008000NRG23040320234503844
|
06/03/2023
|
Sathya
|
2906008WL108046
|
Sathya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-017-017/325-A
(Mashar)
|
2906008000NRG23040320234503845
|
06/03/2023
|
Kamala
|
2906008WL108046
|
Kamala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-017-017/334-A
(Mashar)
|
2906008000NRG23040320234503846
|
06/03/2023
|
Pavithra
|
2906008WL108046
|
Pavithra
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pavithra
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-017-017/342-A
(Mashar)
|
2906008000NRG23040320234503847
|
06/03/2023
|
Valliyammal
|
2906008WL108046
|
Valliyammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-017-017/344-A
(Mashar)
|
2906008000NRG23040320234503848
|
06/03/2023
|
Thanigachalam
|
2906008WL108046
|
Thanigachalam
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thanigachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-017-017/360-A
(Mashar)
|
2906008000NRG23040320234503849
|
06/03/2023
|
Nallathambi
|
2906008WL108046
|
Nallathambi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nallathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-017-017/387-A
(Mashar)
|
2906008000NRG23040320234503850
|
06/03/2023
|
Meenatchi
|
2906008WL108046
|
Meenatchi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-017-017/395-A
(Mashar)
|
2906008000NRG23040320234503851
|
06/03/2023
|
Kasiyammal
|
2906008WL108046
|
Kasiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-017-017/398-B
(Mashar)
|
2906008000NRG23040320234503852
|
06/03/2023
|
Vasanthi
|
2906008WL108046
|
Vasanthi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-017-017/399-A
(Mashar)
|
2906008000NRG23040320234503853
|
06/03/2023
|
Valarmathi
|
2906008WL108046
|
Valarmathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-017-017/406-A
(Mashar)
|
2906008000NRG23040320234503854
|
06/03/2023
|
Shanthi
|
2906008WL108046
|
Shanthi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-017-017/410-A
(Mashar)
|
2906008000NRG23040320234503855
|
06/03/2023
|
Sellappa
|
2906008WL108046
|
Sellappa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sellappa
|
INDIAN BANK(607105)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-017-017/487-A
(Mashar)
|
2906008000NRG23040320234503856
|
06/03/2023
|
Lalitha
|
2906008WL108046
|
Lalitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-017-017/529-A
(Mashar)
|
2906008000NRG23040320234503858
|
06/03/2023
|
Rabat
|
2906008WL108046
|
Rabat
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rabat
|
INDIAN BANK(607105)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-017-017/546-A
(Mashar)
|
2906008000NRG23040320234503859
|
06/03/2023
|
Jeyapriya
|
2906008WL108046
|
Jeyapriya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jeyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-017-017/546-A
(Mashar)
|
2906008000NRG23040320234503860
|
06/03/2023
|
Ravi
|
2906008WL108046
|
Ravi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-017-017/551-A
(Mashar)
|
2906008000NRG23040320234503861
|
06/03/2023
|
Sarala
|
2906008WL108046
|
Sarala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sarala
|
INDIAN BANK(607105)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-017-017/555-A
(Mashar)
|
2906008000NRG23040320234503862
|
06/03/2023
|
Soniya
|
2906008WL108046
|
Soniya
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Soniya
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-017-017/561-A
(Mashar)
|
2906008000NRG23040320234503863
|
06/03/2023
|
Meenatchi
|
2906008WL108046
|
Meenatchi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-017-017/581-A
(Mashar)
|
2906008000NRG23040320234503864
|
06/03/2023
|
Banu
|
2906008WL108046
|
Banu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-017-017/671-A
(Mashar)
|
2906008000NRG23040320234503865
|
06/03/2023
|
Indira
|
2906008WL108046
|
Indira
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Indira
|
INDIAN BANK(607105)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-017-017/86-A
(Mashar)
|
2906008000NRG23040320234503866
|
06/03/2023
|
Saratha
|
2906008WL108046
|
Saratha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-017-017/96-A
(Mashar)
|
2906008000NRG23040320234503867
|
06/03/2023
|
Kaikuzhanthai
|
2906008WL108046
|
Kaikuzhanthai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kaikuzhanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88965
|
88965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93465
|
93465
|
|
|
|
|
|
|
|