|
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-06-008-014-014/106-A
(Kilpadur)
|
2906008000NRG23160620220848830
|
17/06/2022
|
Kamala
|
2906008WL023704
|
Kamala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-014-014/110-A
(Kilpadur)
|
2906008000NRG23160620220848831
|
17/06/2022
|
Vediyappan
|
2906008WL023704
|
Vediyappan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vediyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-014-014/123-A
(Kilpadur)
|
2906008000NRG23160620220848832
|
17/06/2022
|
Jayanthi
|
2906008WL023704
|
Jayanthi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-014-014/127-A
(Kilpadur)
|
2906008000NRG23160620220848833
|
17/06/2022
|
Muniyammla
|
2906008WL023704
|
Muniyammla
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Muniyammla
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-014-014/147-A
(Kilpadur)
|
2906008000NRG23160620220848834
|
17/06/2022
|
Andal
|
2906008WL023704
|
Andal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596921
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-014-014/20-A
(Kilpadur)
|
2906008000NRG23160620220848835
|
17/06/2022
|
Santhi
|
2906008WL023704
|
Santhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-014-014/201-A
(Kilpadur)
|
2906008000NRG23160620220848836
|
17/06/2022
|
Ellammal
|
2906008WL023704
|
Ellammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-014-014/204-A
(Kilpadur)
|
2906008000NRG23160620220848837
|
17/06/2022
|
Sampth
|
2906008WL023704
|
Sampth
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sampth
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-014-014/208-A
(Kilpadur)
|
2906008000NRG23160620220848838
|
17/06/2022
|
Kuppan
|
2906008WL023704
|
Kuppan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-014-014/211-A
(Kilpadur)
|
2906008000NRG23160620220848839
|
17/06/2022
|
Selvi
|
2906008WL023704
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-014-014/212-A
(Kilpadur)
|
2906008000NRG23160620220848840
|
17/06/2022
|
Rasathi
|
2906008WL023704
|
Rasathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-014-014/22-A
(Kilpadur)
|
2906008000NRG23160620220848841
|
17/06/2022
|
Kala
|
2906008WL023704
|
Kala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-014-014/239-A
(Kilpadur)
|
2906008000NRG23160620220848842
|
17/06/2022
|
Sangeetha
|
2906008WL023704
|
Sangeetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-014-014/246-A
(Kilpadur)
|
2906008000NRG23160620220848843
|
17/06/2022
|
Kuppan
|
2906008WL023704
|
Kuppan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-014-014/251-a
(Kilpadur)
|
2906008000NRG23160620220848844
|
17/06/2022
|
Sudha
|
2906008WL023704
|
Sudha
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-014-014/264-a
(Kilpadur)
|
2906008000NRG23160620220848845
|
17/06/2022
|
Unnamalai
|
2906008WL023704
|
Unnamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-014-014/265-a
(Kilpadur)
|
2906008000NRG23160620220848846
|
17/06/2022
|
Jaya
|
2906008WL023704
|
Jaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-014-014/267-a
(Kilpadur)
|
2906008000NRG23160620220848848
|
17/06/2022
|
Sathya
|
2906008WL023704
|
Sathya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-014-014/269-a
(Kilpadur)
|
2906008000NRG23160620220848849
|
17/06/2022
|
Vijaya
|
2906008WL023704
|
Vijaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-014-014/27-A
(Kilpadur)
|
2906008000NRG23160620220848850
|
17/06/2022
|
Parasuraman
|
2906008WL023704
|
Parasuraman
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Parasuraman
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-014-014/271-a
(Kilpadur)
|
2906008000NRG23160620220848851
|
17/06/2022
|
Sundarai
|
2906008WL023704
|
Sundarai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sundarai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-014-014/273-a
(Kilpadur)
|
2906008000NRG23160620220848852
|
17/06/2022
|
Susila
|
2906008WL023704
|
Susila
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-014-014/274-a
(Kilpadur)
|
2906008000NRG23160620220848853
|
17/06/2022
|
Thankammal
|
2906008WL023704
|
Thankammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Thankammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-014-014/287-a
(Kilpadur)
|
2906008000NRG23160620220848854
|
17/06/2022
|
Ponnammal
|
2906008WL023704
|
Ponnammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-014-014/29-A
(Kilpadur)
|
2906008000NRG23160620220848855
|
17/06/2022
|
Anngammal
|
2906008WL023704
|
Anngammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596921
|
|
Anngammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-014-014/30-A
(Kilpadur)
|
2906008000NRG23160620220848856
|
17/06/2022
|
Chinnakuzandai
|
2906008WL023704
|
Chinnakuzandai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chinnakuzandai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-014-014/307-A
(Kilpadur)
|
2906008000NRG23160620220848857
|
17/06/2022
|
Vasanthi
|
2906008WL023704
|
Vasanthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-014-014/310-A
(Kilpadur)
|
2906008000NRG23160620220848858
|
17/06/2022
|
Poongodi
|
2906008WL023704
|
Poongodi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596921
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-014-014/317-A
(Kilpadur)
|
2906008000NRG23160620220848859
|
17/06/2022
|
Malliga
|
2906008WL023704
|
Malliga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Malliga
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-014-014/318-A
(Kilpadur)
|
2906008000NRG23160620220848860
|
17/06/2022
|
Bojan
|
2906008WL023704
|
Bojan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Bojan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-014-014/324-A
(Kilpadur)
|
2906008000NRG23160620220848861
|
17/06/2022
|
Boomadavi
|
2906008WL023704
|
Boomadavi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Boomadavi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-014-014/325-A
(Kilpadur)
|
2906008000NRG23160620220848862
|
17/06/2022
|
Boopathi
|
2906008WL023704
|
Boopathi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-014-014/326-A
(Kilpadur)
|
2906008000NRG23160620220848863
|
17/06/2022
|
Gomathi
|
2906008WL023704
|
Gomathi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-014-014/328-A
(Kilpadur)
|
2906008000NRG23160620220848864
|
17/06/2022
|
Govindhammal
|
2906008WL023704
|
Govindhammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-014-014/329-A
(Kilpadur)
|
2906008000NRG23160620220848865
|
17/06/2022
|
Chandara
|
2906008WL023704
|
Chandara
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chandara
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-014-014/331-A
(Kilpadur)
|
2906008000NRG23160620220848866
|
17/06/2022
|
Sangeetha
|
2906008WL023704
|
Sangeetha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-014-014/334-A
(Kilpadur)
|
2906008000NRG23160620220848867
|
17/06/2022
|
Rajeshwari
|
2906008WL023704
|
Rajeshwari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-014-014/341-A
(Kilpadur)
|
2906008000NRG23160620220848868
|
17/06/2022
|
Latha
|
2906008WL023704
|
Latha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-014-014/345-A
(Kilpadur)
|
2906008000NRG23160620220848869
|
17/06/2022
|
Dhanalaskhmi
|
2906008WL023704
|
Dhanalaskhmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Dhanalaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-014-014/37-A
(Kilpadur)
|
2906008000NRG23160620220848870
|
17/06/2022
|
Rajesh
|
2906008WL023704
|
Rajesh
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rajesh
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-014-014/378-A
(Kilpadur)
|
2906008000NRG23160620220848871
|
17/06/2022
|
Geetha
|
2906008WL023704
|
Geetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-014-014/39-A
(Kilpadur)
|
2906008000NRG23160620220848872
|
17/06/2022
|
Amaresan
|
2906008WL023704
|
Amaresan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Amaresan
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-014-014/39-A
(Kilpadur)
|
2906008000NRG23160620220848873
|
17/06/2022
|
Chennammal
|
2906008WL023704
|
Chennammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-014-014/40-A
(Kilpadur)
|
2906008000NRG23160620220848874
|
17/06/2022
|
Unnamalai
|
2906008WL023704
|
Unnamalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Unnamalai
|
CANARA BANK(508532)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-014-014/43-A
(Kilpadur)
|
2906008000NRG23160620220848875
|
17/06/2022
|
Mujrugammal
|
2906008WL023704
|
Mujrugammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Mujrugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-014-014/48-A
(Kilpadur)
|
2906008000NRG23160620220848876
|
17/06/2022
|
Muniyammal
|
2906008WL023704
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-014-014/49-A
(Kilpadur)
|
2906008000NRG23160620220848877
|
17/06/2022
|
Pudural
|
2906008WL023704
|
Pudural
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pudural
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-014-014/50-A
(Kilpadur)
|
2906008000NRG23160620220848878
|
17/06/2022
|
Selvi
|
2906008WL023704
|
Selvi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-014-014/58-A
(Kilpadur)
|
2906008000NRG23160620220848879
|
17/06/2022
|
Sagunthala
|
2906008WL023704
|
Sagunthala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-014-014/59-A
(Kilpadur)
|
2906008000NRG23160620220848880
|
17/06/2022
|
Gopal
|
2906008WL023704
|
Gopal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Gopal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-014-014/6-A
(Kilpadur)
|
2906008000NRG23160620220848881
|
17/06/2022
|
Muniyammal
|
2906008WL023704
|
Muniyammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-014-014/60-A
(Kilpadur)
|
2906008000NRG23160620220848882
|
17/06/2022
|
Kasiyammal
|
2906008WL023704
|
Kasiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-014-014/64-A
(Kilpadur)
|
2906008000NRG23160620220848883
|
17/06/2022
|
Alamelu
|
2906008WL023704
|
Alamelu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-014-014/65-A
(Kilpadur)
|
2906008000NRG23160620220848884
|
17/06/2022
|
Sekar
|
2906008WL023704
|
Sekar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-014-014/70-A
(Kilpadur)
|
2906008000NRG23160620220848885
|
17/06/2022
|
Santhi
|
2906008WL023704
|
Santhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-014-014/71-A
(Kilpadur)
|
2906008000NRG23160620220848886
|
17/06/2022
|
Kannammal
|
2906008WL023704
|
Kannammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-014-014/76-A
(Kilpadur)
|
2906008000NRG23160620220848887
|
17/06/2022
|
Krishnaveni
|
2906008WL023704
|
Krishnaveni
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596921
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-014-014/89-A
(Kilpadur)
|
2906008000NRG23160620220848888
|
17/06/2022
|
Saraswathi
|
2906008WL023704
|
Saraswathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-014-014/92-A
(Kilpadur)
|
2906008000NRG23160620220848889
|
17/06/2022
|
Chinnapayan
|
2906008WL023704
|
Chinnapayan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chinnapayan
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-014-014/98-A
(Kilpadur)
|
2906008000NRG23160620220848890
|
17/06/2022
|
Alamelu
|
2906008WL023704
|
Alamelu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596921
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-014-016/404-A
(Kilpadur)
|
2906008000NRG23160620220848893
|
17/06/2022
|
Pudural
|
2906008WL023704
|
Pudural
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pudural
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85186
|
85186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85186
|
85186
|
|
|
|
|
|
|
|