|
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-06-008-020-003/645-A
(Melnaichipattu)
|
2906008000NRG23180420220040713
|
19/04/2022
|
Sagunthala
|
2906008WL001515
|
Sagunthala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-020-003/655-A
(Melnaichipattu)
|
2906008000NRG23180420220040714
|
19/04/2022
|
Sarala
|
2906008WL001515
|
Sarala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499644
|
|
Sarala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-020-003/698-A
(Melnaichipattu)
|
2906008000NRG23180420220040716
|
19/04/2022
|
Suguna
|
2906008WL001515
|
Suguna
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499644
|
|
Suguna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-020-003/699-A
(Melnaichipattu)
|
2906008000NRG23180420220040717
|
19/04/2022
|
Palaniyammal
|
2906008WL001515
|
Palaniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499644
|
|
Palaniyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-020-020/101-A
(Melnaichipattu)
|
2906008000NRG23180420220040725
|
19/04/2022
|
Kuppu
|
2906008WL001515
|
Kuppu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kuppu
|
CANARA BANK(508532)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-020-020/103-A
(Melnaichipattu)
|
2906008000NRG23180420220040726
|
19/04/2022
|
Janagi
|
2906008WL001515
|
Janagi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-020-020/105-A
(Melnaichipattu)
|
2906008000NRG23180420220040727
|
19/04/2022
|
Anjalai
|
2906008WL001515
|
Anjalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-020-020/109-A
(Melnaichipattu)
|
2906008000NRG23180420220040728
|
19/04/2022
|
kalingan
|
2906008WL001515
|
kalingan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
kalingan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-020-020/110-A
(Melnaichipattu)
|
2906008000NRG23180420220040729
|
19/04/2022
|
Vijaya
|
2906008WL001515
|
Vijaya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-020-020/114-A
(Melnaichipattu)
|
2906008000NRG23180420220040730
|
19/04/2022
|
Kannan
|
2906008WL001515
|
Kannan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-020-020/116-A
(Melnaichipattu)
|
2906008000NRG23180420220040731
|
19/04/2022
|
Subulakshmi
|
2906008WL001515
|
Subulakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Subulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-020-020/120-A
(Melnaichipattu)
|
2906008000NRG23180420220040732
|
19/04/2022
|
Devaraji
|
2906008WL001515
|
Devaraji
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Devaraji
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-020-020/121-A
(Melnaichipattu)
|
2906008000NRG23180420220040733
|
19/04/2022
|
Lakshmi
|
2906008WL001515
|
Lakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-020-020/123-A
(Melnaichipattu)
|
2906008000NRG23180420220040734
|
19/04/2022
|
Sumathi
|
2906008WL001515
|
Sumathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-020-020/127-A
(Melnaichipattu)
|
2906008000NRG23180420220040735
|
19/04/2022
|
Soliyammal
|
2906008WL001515
|
Soliyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Soliyammal
|
CANARA BANK(508532)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-020-020/133-A
(Melnaichipattu)
|
2906008000NRG23180420220040736
|
19/04/2022
|
Iyammal
|
2906008WL001515
|
Iyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Iyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-020-020/14-A
(Melnaichipattu)
|
2906008000NRG23180420220040737
|
19/04/2022
|
Selvammal
|
2906008WL001515
|
Selvammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499644
|
|
Selvammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-020-020/145-A
(Melnaichipattu)
|
2906008000NRG23180420220040738
|
19/04/2022
|
Selvi
|
2906008WL001515
|
Selvi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-020-020/149-A
(Melnaichipattu)
|
2906008000NRG23180420220040739
|
19/04/2022
|
Kullammal
|
2906008WL001515
|
Kullammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499644
|
|
Kullammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-020-020/151-A
(Melnaichipattu)
|
2906008000NRG23180420220040741
|
19/04/2022
|
Alamalu
|
2906008WL001515
|
Alamalu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499644
|
|
Alamalu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-020-020/152-A
(Melnaichipattu)
|
2906008000NRG23180420220040742
|
19/04/2022
|
Kumari
|
2906008WL001515
|
Kumari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499644
|
|
Kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-020-020/153-A
(Melnaichipattu)
|
2906008000NRG23180420220040743
|
19/04/2022
|
Unnamalai
|
2906008WL001515
|
Unnamalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-020-020/157-A
(Melnaichipattu)
|
2906008000NRG23180420220040744
|
19/04/2022
|
Kamala
|
2906008WL001515
|
Kamala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-020-020/159-A
(Melnaichipattu)
|
2906008000NRG23180420220040746
|
19/04/2022
|
Parvathi
|
2906008WL001515
|
Parvathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499644
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-020-020/161-A
(Melnaichipattu)
|
2906008000NRG23180420220040747
|
19/04/2022
|
Latha
|
2906008WL001515
|
Latha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-020-020/163-A
(Melnaichipattu)
|
2906008000NRG23180420220040748
|
19/04/2022
|
Lakshmi
|
2906008WL001515
|
Lakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-020-020/164-A
(Melnaichipattu)
|
2906008000NRG23180420220040749
|
19/04/2022
|
Muniyammal
|
2906008WL001515
|
Muniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-020-020/169-a
(Melnaichipattu)
|
2906008000NRG23180420220040751
|
19/04/2022
|
Throwpathi
|
2906008WL001515
|
Throwpathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Throwpathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-020-020/17-A
(Melnaichipattu)
|
2906008000NRG23180420220040752
|
19/04/2022
|
Muthalu
|
2906008WL001515
|
Muthalu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499644
|
|
Muthalu
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-020-020/170-A
(Melnaichipattu)
|
2906008000NRG23180420220040753
|
19/04/2022
|
Unnamalai
|
2906008WL001515
|
Unnamalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499644
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-020-020/172-A
(Melnaichipattu)
|
2906008000NRG23180420220040754
|
19/04/2022
|
Priya
|
2906008WL001515
|
Priya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-020-020/173-A
(Melnaichipattu)
|
2906008000NRG23180420220040755
|
19/04/2022
|
Selvi
|
2906008WL001515
|
Selvi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499644
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-020-020/174-A
(Melnaichipattu)
|
2906008000NRG23180420220040756
|
19/04/2022
|
Vasantha
|
2906008WL001515
|
Vasantha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-020-020/176-A
(Melnaichipattu)
|
2906008000NRG23180420220040757
|
19/04/2022
|
Latha
|
2906008WL001515
|
Latha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-020-020/186-A
(Melnaichipattu)
|
2906008000NRG23180420220040759
|
19/04/2022
|
Kala
|
2906008WL001515
|
Kala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-020-020/187-A
(Melnaichipattu)
|
2906008000NRG23180420220040760
|
19/04/2022
|
Shanthi
|
2906008WL001515
|
Shanthi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-020-020/198-A
(Melnaichipattu)
|
2906008000NRG23180420220040762
|
19/04/2022
|
Renu
|
2906008WL001515
|
Renu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Renu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-020-020/210-A
(Melnaichipattu)
|
2906008000NRG23180420220040764
|
19/04/2022
|
Sivasankari
|
2906008WL001515
|
Sivasankari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499644
|
|
Sivasankari
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-020-020/212-A
(Melnaichipattu)
|
2906008000NRG23180420220040765
|
19/04/2022
|
Nathiya
|
2906008WL001515
|
Nathiya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499644
|
|
Nathiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-020-020/213-A
(Melnaichipattu)
|
2906008000NRG23180420220040766
|
19/04/2022
|
Sujatha
|
2906008WL001515
|
Sujatha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499644
|
|
Sujatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-020-020/233-A
(Melnaichipattu)
|
2906008000NRG23180420220040768
|
19/04/2022
|
Sumathi
|
2906008WL001515
|
Sumathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499644
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-020-020/264-A
(Melnaichipattu)
|
2906008000NRG23180420220040769
|
19/04/2022
|
Panchavarnam
|
2906008WL001515
|
Panchavarnam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-020-020/282-A
(Melnaichipattu)
|
2906008000NRG23180420220040770
|
19/04/2022
|
Manjula
|
2906008WL001515
|
Manjula
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-020-020/285-A
(Melnaichipattu)
|
2906008000NRG23180420220040771
|
19/04/2022
|
Sundari
|
2906008WL001515
|
Sundari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-020-020/287-A
(Melnaichipattu)
|
2906008000NRG23180420220040772
|
19/04/2022
|
Sounthararajan
|
2906008WL001515
|
Sounthararajan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sounthararajan
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-020-020/30-A
(Melnaichipattu)
|
2906008000NRG23180420220040774
|
19/04/2022
|
Malliga
|
2906008WL001515
|
Malliga
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-020-020/327-A
(Melnaichipattu)
|
2906008000NRG23180420220040775
|
19/04/2022
|
Sagunthala
|
2906008WL001515
|
Sagunthala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-020-020/333-A
(Melnaichipattu)
|
2906008000NRG23180420220040776
|
19/04/2022
|
Indira
|
2906008WL001515
|
Indira
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-020-020/334-A
(Melnaichipattu)
|
2906008000NRG23180420220040777
|
19/04/2022
|
Krishnan
|
2906008WL001515
|
Krishnan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-020-020/349-A
(Melnaichipattu)
|
2906008000NRG23180420220040778
|
19/04/2022
|
Selvi
|
2906008WL001515
|
Selvi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-020-020/350-A
(Melnaichipattu)
|
2906008000NRG23180420220040779
|
19/04/2022
|
Alamelu
|
2906008WL001515
|
Alamelu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-020-020/369-A
(Melnaichipattu)
|
2906008000NRG23180420220040780
|
19/04/2022
|
Banu
|
2906008WL001515
|
Banu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-020-020/372-A
(Melnaichipattu)
|
2906008000NRG23180420220040781
|
19/04/2022
|
Sarasu
|
2906008WL001515
|
Sarasu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-020-020/375-A
(Melnaichipattu)
|
2906008000NRG23180420220040782
|
19/04/2022
|
Arasu
|
2906008WL001515
|
Arasu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Arasu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-020-020/38-A
(Melnaichipattu)
|
2906008000NRG23180420220040783
|
19/04/2022
|
Amul
|
2906008WL001515
|
Amul
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Amul
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-020-020/397-A
(Melnaichipattu)
|
2906008000NRG23180420220040784
|
19/04/2022
|
Thakamani
|
2906008WL001515
|
Thakamani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Thakamani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-020-020/40-A
(Melnaichipattu)
|
2906008000NRG23180420220040785
|
19/04/2022
|
Kali
|
2906008WL001515
|
Kali
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kali
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-020-020/413-A
(Melnaichipattu)
|
2906008000NRG23180420220040786
|
19/04/2022
|
Unnamalai
|
2906008WL001515
|
Unnamalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-020-020/418-A
(Melnaichipattu)
|
2906008000NRG23180420220040787
|
19/04/2022
|
Alamelu
|
2906008WL001515
|
Alamelu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-020-020/421-A
(Melnaichipattu)
|
2906008000NRG23180420220040788
|
19/04/2022
|
kalirathinam
|
2906008WL001515
|
kalirathinam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
kalirathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-020-020/423-A
(Melnaichipattu)
|
2906008000NRG23180420220040789
|
19/04/2022
|
Roja
|
2906008WL001515
|
Roja
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499644
|
|
Roja
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-020-020/427-A
(Melnaichipattu)
|
2906008000NRG23180420220040791
|
19/04/2022
|
Chandiraveni
|
2906008WL001515
|
Chandiraveni
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Chandiraveni
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-020-020/428-A
(Melnaichipattu)
|
2906008000NRG23180420220040792
|
19/04/2022
|
unnamalai
|
2906008WL001515
|
unnamalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-020-020/433-A
(Melnaichipattu)
|
2906008000NRG23180420220040793
|
19/04/2022
|
Arumugam
|
2906008WL001515
|
Arumugam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-020-020/435-A
(Melnaichipattu)
|
2906008000NRG23180420220040794
|
19/04/2022
|
Chennamal
|
2906008WL001515
|
Chennamal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Chennamal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-020-020/436-A
(Melnaichipattu)
|
2906008000NRG23180420220040795
|
19/04/2022
|
Pottiyammal
|
2906008WL001515
|
Pottiyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Pottiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-020-020/446-A
(Melnaichipattu)
|
2906008000NRG23180420220040796
|
19/04/2022
|
Muniyammal
|
2906008WL001515
|
Muniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-020-020/450-A
(Melnaichipattu)
|
2906008000NRG23180420220040797
|
19/04/2022
|
Chitra
|
2906008WL001515
|
Chitra
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-020-020/461-A
(Melnaichipattu)
|
2906008000NRG23180420220040798
|
19/04/2022
|
Ponnusamy
|
2906008WL001515
|
Ponnusamy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499644
|
|
Ponnusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-020-020/463-A
(Melnaichipattu)
|
2906008000NRG23180420220040799
|
19/04/2022
|
Chinnammal
|
2906008WL001515
|
Chinnammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-020-020/464-A
(Melnaichipattu)
|
2906008000NRG23180420220040800
|
19/04/2022
|
Manju
|
2906008WL001515
|
Manju
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-020-020/466-A
(Melnaichipattu)
|
2906008000NRG23180420220040801
|
19/04/2022
|
Unnamalai
|
2906008WL001515
|
Unnamalai
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499644
|
|
Unnamalai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-020-020/47-A
(Melnaichipattu)
|
2906008000NRG23180420220040802
|
19/04/2022
|
krishnan
|
2906008WL001515
|
krishnan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-020-020/48-A
(Melnaichipattu)
|
2906008000NRG23180420220040803
|
19/04/2022
|
Kalyani
|
2906008WL001515
|
Kalyani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-020-020/487-a
(Melnaichipattu)
|
2906008000NRG23180420220040804
|
19/04/2022
|
Kalavani
|
2906008WL001515
|
Kalavani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kalavani
|
INDIAN BANK(607105)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-020-020/49-A
(Melnaichipattu)
|
2906008000NRG23180420220040805
|
19/04/2022
|
Radha
|
2906008WL001515
|
Radha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-020-020/502-a
(Melnaichipattu)
|
2906008000NRG23180420220040807
|
19/04/2022
|
Bakkiyam
|
2906008WL001515
|
Bakkiyam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-020-020/528-A
(Melnaichipattu)
|
2906008000NRG23180420220040810
|
19/04/2022
|
Gengamammal
|
2906008WL001515
|
Gengamammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499644
|
|
Gengamammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-020-020/53-A
(Melnaichipattu)
|
2906008000NRG23180420220040811
|
19/04/2022
|
Panchamoorthy
|
2906008WL001515
|
Panchamoorthy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499644
|
|
Panchamoorthy
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-020-020/532-A
(Melnaichipattu)
|
2906008000NRG23180420220040812
|
19/04/2022
|
Mani
|
2906008WL001515
|
Mani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499644
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-020-020/54-A
(Melnaichipattu)
|
2906008000NRG23180420220040815
|
19/04/2022
|
Balaraman
|
2906008WL001515
|
Balaraman
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Balaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-020-020/555-A
(Melnaichipattu)
|
2906008000NRG23180420220040816
|
19/04/2022
|
Chennapapa
|
2906008WL001515
|
Chennapapa
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Chennapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-020-020/566-A
(Melnaichipattu)
|
2906008000NRG23180420220040817
|
19/04/2022
|
Chinnapappa
|
2906008WL001515
|
Chinnapappa
|
00177
|
IOBA0000573
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499644
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-020-020/567-A
(Melnaichipattu)
|
2906008000NRG23180420220040818
|
19/04/2022
|
Chinaraji
|
2906008WL001515
|
Chinaraji
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Chinaraji
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-020-020/575-A
(Melnaichipattu)
|
2906008000NRG23180420220040819
|
19/04/2022
|
Sivasakthi
|
2906008WL001515
|
Sivasakthi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sivasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-020-020/576-A
(Melnaichipattu)
|
2906008000NRG23180420220040820
|
19/04/2022
|
Banupriya
|
2906008WL001515
|
Banupriya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499644
|
|
Banupriya
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-020-020/58-A
(Melnaichipattu)
|
2906008000NRG23180420220040821
|
19/04/2022
|
Arumugam
|
2906008WL001515
|
Arumugam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-020-020/586-A
(Melnaichipattu)
|
2906008000NRG23180420220040822
|
19/04/2022
|
Kavitha
|
2906008WL001515
|
Kavitha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-020-020/59-A
(Melnaichipattu)
|
2906008000NRG23180420220040823
|
19/04/2022
|
Chandra
|
2906008WL001515
|
Chandra
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-020-020/591-A
(Melnaichipattu)
|
2906008000NRG23180420220040824
|
19/04/2022
|
Kalaivani
|
2906008WL001515
|
Kalaivani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-020-020/605-A
(Melnaichipattu)
|
2906008000NRG23180420220040826
|
19/04/2022
|
Govindhammal
|
2906008WL001515
|
Govindhammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-020-020/615-A
(Melnaichipattu)
|
2906008000NRG23180420220040827
|
19/04/2022
|
Lakshmi
|
2906008WL001515
|
Lakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-020-020/619-A
(Melnaichipattu)
|
2906008000NRG23180420220040828
|
19/04/2022
|
Valliyammal
|
2906008WL001515
|
Valliyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-020-020/622-A
(Melnaichipattu)
|
2906008000NRG23180420220040829
|
19/04/2022
|
Malliga
|
2906008WL001515
|
Malliga
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-020-020/623-A
(Melnaichipattu)
|
2906008000NRG23180420220040830
|
19/04/2022
|
Lakshmi
|
2906008WL001515
|
Lakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-020-020/63-A
(Melnaichipattu)
|
2906008000NRG23180420220040831
|
19/04/2022
|
Manotha
|
2906008WL001515
|
Manotha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Manotha
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-020-020/64-a
(Melnaichipattu)
|
2906008000NRG23180420220040832
|
19/04/2022
|
Malarkodi
|
2906008WL001515
|
Malarkodi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-020-020/642-A
(Melnaichipattu)
|
2906008000NRG23180420220040833
|
19/04/2022
|
Selvi
|
2906008WL001515
|
Selvi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499644
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-020-020/65-A
(Melnaichipattu)
|
2906008000NRG23180420220040834
|
19/04/2022
|
Kanaga
|
2906008WL001515
|
Kanaga
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-020-020/665-A
(Melnaichipattu)
|
2906008000NRG23180420220040835
|
19/04/2022
|
Navaneetham
|
2906008WL001515
|
Navaneetham
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-020-020/669-A
(Melnaichipattu)
|
2906008000NRG23180420220040836
|
19/04/2022
|
Neela
|
2906008WL001515
|
Neela
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499644
|
|
Neela
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-020-020/673-A
(Melnaichipattu)
|
2906008000NRG23180420220040837
|
19/04/2022
|
Kavitha
|
2906008WL001515
|
Kavitha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-020-020/680-A
(Melnaichipattu)
|
2906008000NRG23180420220040838
|
19/04/2022
|
Sampath
|
2906008WL001515
|
Sampath
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sampath
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-020-020/682-A
(Melnaichipattu)
|
2906008000NRG23180420220040839
|
19/04/2022
|
Aruna
|
2906008WL001515
|
Aruna
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499644
|
|
Aruna
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-020-020/684-A
(Melnaichipattu)
|
2906008000NRG23180420220040840
|
19/04/2022
|
Geetha
|
2906008WL001515
|
Geetha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-020-020/688-A
(Melnaichipattu)
|
2906008000NRG23180420220040841
|
19/04/2022
|
Kali
|
2906008WL001515
|
Kali
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499644
|
|
Kali
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-020-020/710-A
(Melnaichipattu)
|
2906008000NRG23180420220040842
|
19/04/2022
|
Manjula
|
2906008WL001515
|
Manjula
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-020-020/72-A
(Melnaichipattu)
|
2906008000NRG23180420220040844
|
19/04/2022
|
Amaravathi
|
2906008WL001515
|
Amaravathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
PUDUPALAYAM
|
TN-06-008-020-020/722-A
(Melnaichipattu)
|
2906008000NRG23180420220040845
|
19/04/2022
|
Arumugam
|
2906008WL001515
|
Arumugam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
PUDUPALAYAM
|
TN-06-008-020-020/73-A
(Melnaichipattu)
|
2906008000NRG23180420220040846
|
19/04/2022
|
Malar
|
2906008WL001515
|
Malar
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
PUDUPALAYAM
|
TN-06-008-020-020/75-A
(Melnaichipattu)
|
2906008000NRG23180420220040852
|
19/04/2022
|
Devi
|
2906008WL001515
|
Devi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499644
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
PUDUPALAYAM
|
TN-06-008-020-020/77-A
(Melnaichipattu)
|
2906008000NRG23180420220040856
|
19/04/2022
|
Elumalai
|
2906008WL001515
|
Elumalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
PUDUPALAYAM
|
TN-06-008-020-020/80-A
(Melnaichipattu)
|
2906008000NRG23180420220040861
|
19/04/2022
|
Periyapappa
|
2906008WL001515
|
Periyapappa
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Periyapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
PUDUPALAYAM
|
TN-06-008-020-020/88-A
(Melnaichipattu)
|
2906008000NRG23180420220040866
|
19/04/2022
|
Panjavaranam
|
2906008WL001515
|
Panjavaranam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Panjavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
PUDUPALAYAM
|
TN-06-008-020-020/89-A
(Melnaichipattu)
|
2906008000NRG23180420220040867
|
19/04/2022
|
Vellachi
|
2906008WL001515
|
Vellachi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
116
|
PUDUPALAYAM
|
TN-06-008-020-020/90-A
(Melnaichipattu)
|
2906008000NRG23180420220040868
|
19/04/2022
|
Malar
|
2906008WL001515
|
Malar
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
PUDUPALAYAM
|
TN-06-008-020-020/93-A
(Melnaichipattu)
|
2906008000NRG23180420220040869
|
19/04/2022
|
Selvi
|
2906008WL001515
|
Selvi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
PUDUPALAYAM
|
TN-06-008-020-021/657-A
(Melnaichipattu)
|
2906008000NRG23180420220040870
|
19/04/2022
|
Nathiya
|
2906008WL001515
|
Nathiya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
PUDUPALAYAM
|
TN-06-008-020-021/662-A
(Melnaichipattu)
|
2906008000NRG23180420220040872
|
19/04/2022
|
Kullammal
|
2906008WL001515
|
Kullammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
PUDUPALAYAM
|
TN-06-008-020-021/674-A
(Melnaichipattu)
|
2906008000NRG23180420220040873
|
19/04/2022
|
Sudha
|
2906008WL001515
|
Sudha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
PUDUPALAYAM
|
TN-06-008-020-021/701-A
(Melnaichipattu)
|
2906008000NRG23180420220040874
|
19/04/2022
|
Sangeetha
|
2906008WL001515
|
Sangeetha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499644
|
|
Sangeetha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174398
|
174398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174398
|
174398
|
|
|
|
|
|
|
|