|
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-06-008-012-012/731-a
(Kanji)
|
2906008000NRG22040420225041219
|
04/04/2022
|
Thavamani
|
2906008WL114918
|
Thavamani
|
00176
|
IDIB000K298
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-012-001/1018-A
(Kanji)
|
2906008000NRG22040420225041164
|
04/04/2022
|
Thangam
|
2906008WL114918
|
Thangam
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangam
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-012-001/1031-A
(Kanji)
|
2906008000NRG22040420225041165
|
04/04/2022
|
Parasakthi
|
2906008WL114918
|
Parasakthi
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-012-001/1031-A
(Kanji)
|
2906008000NRG22040420225041166
|
04/04/2022
|
Siva
|
2906008WL114918
|
Siva
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Siva
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-012-001/1046-A
(Kanji)
|
2906008000NRG22040420225041167
|
04/04/2022
|
Laskhmi
|
2906008WL114918
|
Laskhmi
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-012-001/1056-A
(Kanji)
|
2906008000NRG22040420225041168
|
04/04/2022
|
Agamathubasha
|
2906008WL114918
|
Agamathubasha
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Agamathubasha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-012-001/1059-A
(Kanji)
|
2906008000NRG22040420225041169
|
04/04/2022
|
Harisha
|
2906008WL114918
|
Harisha
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Harisha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-012-001/1063-A
(Kanji)
|
2906008000NRG22040420225041170
|
04/04/2022
|
Bathipuranam
|
2906008WL114918
|
Bathipuranam
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bathipuranam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-012-001/1065-A
(Kanji)
|
2906008000NRG22040420225041171
|
04/04/2022
|
Venda
|
2906008WL114918
|
Venda
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-012-001/1072-A
(Kanji)
|
2906008000NRG22040420225041172
|
04/04/2022
|
Shabena
|
2906008WL114918
|
Shabena
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shabena
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-012-001/1082-A
(Kanji)
|
2906008000NRG22040420225041173
|
04/04/2022
|
Babi
|
2906008WL114918
|
Babi
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Babi
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-012-001/1089-A
(Kanji)
|
2906008000NRG22040420225041174
|
04/04/2022
|
Navabkan
|
2906008WL114918
|
Navabkan
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Navabkan
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-012-001/1089-A
(Kanji)
|
2906008000NRG22040420225041175
|
04/04/2022
|
Shakilabee
|
2906008WL114918
|
Shakilabee
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shakilabee
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-012-001/1098-A
(Kanji)
|
2906008000NRG22040420225041176
|
04/04/2022
|
Chinnathai
|
2906008WL114918
|
Chinnathai
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-012-001/1111-A
(Kanji)
|
2906008000NRG22040420225041177
|
04/04/2022
|
Laskhmi
|
2906008WL114918
|
Laskhmi
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-012-001/1117-A
(Kanji)
|
2906008000NRG22040420225041178
|
04/04/2022
|
Sekar
|
2906008WL114918
|
Sekar
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-012-001/1130-A
(Kanji)
|
2906008000NRG22040420225041179
|
04/04/2022
|
Suldhanbee
|
2906008WL114918
|
Suldhanbee
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suldhanbee
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-012-001/1133-A
(Kanji)
|
2906008000NRG22040420225041180
|
04/04/2022
|
Bashrirabi
|
2906008WL114918
|
Bashrirabi
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bashrirabi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-012-001/1143-A
(Kanji)
|
2906008000NRG22040420225041181
|
04/04/2022
|
Sharebabee
|
2906008WL114918
|
Sharebabee
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sharebabee
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-012-001/1153-A
(Kanji)
|
2906008000NRG22040420225041183
|
04/04/2022
|
Kamatchi
|
2906008WL114918
|
Kamatchi
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-012-001/1155-A
(Kanji)
|
2906008000NRG22040420225041185
|
04/04/2022
|
Ranganayagi
|
2906008WL114918
|
Ranganayagi
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-012-001/1166-A
(Kanji)
|
2906008000NRG22040420225041186
|
04/04/2022
|
Thanalaskhmi
|
2906008WL114918
|
Thanalaskhmi
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thanalaskhmi
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-012-001/1243-A
(Kanji)
|
2906008000NRG22040420225041187
|
04/04/2022
|
Saritha
|
2906008WL114918
|
Saritha
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-012-001/1251-A
(Kanji)
|
2906008000NRG22040420225041188
|
04/04/2022
|
Abitha
|
2906008WL114918
|
Abitha
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Abitha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-012-001/1252-A
(Kanji)
|
2906008000NRG22040420225041189
|
04/04/2022
|
Vajirpi
|
2906008WL114918
|
Vajirpi
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vajirpi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-012-001/1254-A
(Kanji)
|
2906008000NRG22040420225041190
|
04/04/2022
|
Mumtaj
|
2906008WL114918
|
Mumtaj
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mumtaj
|
HDFC BANK LTD(607152)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-012-001/1255-A
(Kanji)
|
2906008000NRG22040420225041191
|
04/04/2022
|
Neelammal
|
2906008WL114918
|
Neelammal
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Neelammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-012-001/1258-A
(Kanji)
|
2906008000NRG22040420225041192
|
04/04/2022
|
Tajin
|
2906008WL114918
|
Tajin
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tajin
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-012-001/1259-A
(Kanji)
|
2906008000NRG22040420225041193
|
04/04/2022
|
Parjanapekam
|
2906008WL114918
|
Parjanapekam
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parjanapekam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-012-001/1260-A
(Kanji)
|
2906008000NRG22040420225041194
|
04/04/2022
|
Jakitha
|
2906008WL114918
|
Jakitha
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jakitha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-012-001/1262-A
(Kanji)
|
2906008000NRG22040420225041195
|
04/04/2022
|
Paritha
|
2906008WL114918
|
Paritha
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Paritha
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-012-001/1264-A
(Kanji)
|
2906008000NRG22040420225041197
|
04/04/2022
|
Jamrutpi
|
2906008WL114918
|
Jamrutpi
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jamrutpi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-012-001/1274-A
(Kanji)
|
2906008000NRG22040420225041198
|
04/04/2022
|
Jekarapi
|
2906008WL114918
|
Jekarapi
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jekarapi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-012-001/1276-A
(Kanji)
|
2906008000NRG22040420225041199
|
04/04/2022
|
Sivakami
|
2906008WL114918
|
Sivakami
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-012-001/1281-A
(Kanji)
|
2906008000NRG22040420225041200
|
04/04/2022
|
Basrira
|
2906008WL114918
|
Basrira
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Basrira
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-012-001/1288-A
(Kanji)
|
2906008000NRG22040420225041201
|
04/04/2022
|
Asmatpi
|
2906008WL114918
|
Asmatpi
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Asmatpi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-012-001/1297-A
(Kanji)
|
2906008000NRG22040420225041202
|
04/04/2022
|
Shamsutheen
|
2906008WL114918
|
Shamsutheen
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shamsutheen
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-012-001/1299-A
(Kanji)
|
2906008000NRG22040420225041204
|
04/04/2022
|
Nandini
|
2906008WL114918
|
Nandini
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nandini
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-012-001/971-A
(Kanji)
|
2906008000NRG22040420225041207
|
04/04/2022
|
Abitha
|
2906008WL114918
|
Abitha
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Abitha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-012-001/988-A
(Kanji)
|
2906008000NRG22040420225041208
|
04/04/2022
|
Santhi
|
2906008WL114918
|
Santhi
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhi
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-012-012/216-A
(Kanji)
|
2906008000NRG22040420225041209
|
04/04/2022
|
Sarasu
|
2906008WL114918
|
Sarasu
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-012-012/222-A
(Kanji)
|
2906008000NRG22040420225041211
|
04/04/2022
|
Channammal
|
2906008WL114918
|
Channammal
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Channammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-012-012/222-A
(Kanji)
|
2906008000NRG22040420225041210
|
04/04/2022
|
Krishanamoorthy
|
2906008WL114918
|
Krishanamoorthy
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Krishanamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-012-012/240-A
(Kanji)
|
2906008000NRG22040420225041212
|
04/04/2022
|
Valliyammal
|
2906008WL114918
|
Valliyammal
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-012-012/265-A
(Kanji)
|
2906008000NRG22040420225041213
|
04/04/2022
|
Nirmala
|
2906008WL114918
|
Nirmala
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-012-012/266-A
(Kanji)
|
2906008000NRG22040420225041214
|
04/04/2022
|
Amutha
|
2906008WL114918
|
Amutha
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-012-012/394-A
(Kanji)
|
2906008000NRG22040420225041216
|
04/04/2022
|
Sujatha
|
2906008WL114918
|
Sujatha
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-012-012/394-A
(Kanji)
|
2906008000NRG22040420225041215
|
04/04/2022
|
Velmurugan
|
2906008WL114918
|
Velmurugan
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Velmurugan
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-012-012/461-A
(Kanji)
|
2906008000NRG22040420225041218
|
04/04/2022
|
Govindasamy
|
2906008WL114918
|
Govindasamy
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govindasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-012-012/461-A
(Kanji)
|
2906008000NRG22040420225041217
|
04/04/2022
|
Paramaiswari
|
2906008WL114918
|
Paramaiswari
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Paramaiswari
|
INDIAN BANK(607105)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-012-012/742-A
(Kanji)
|
2906008000NRG22040420225041221
|
04/04/2022
|
Komathi
|
2906008WL114918
|
Komathi
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Komathi
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-012-012/742-A
(Kanji)
|
2906008000NRG22040420225041220
|
04/04/2022
|
Muthammal
|
2906008WL114918
|
Muthammal
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-012-012/807-A
(Kanji)
|
2906008000NRG22040420225041222
|
04/04/2022
|
Vasanthi
|
2906008WL114918
|
Vasanthi
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-012-012/821-A
(Kanji)
|
2906008000NRG22040420225041223
|
04/04/2022
|
Alamelu
|
2906008WL114918
|
Alamelu
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-012-012/829
(Kanji)
|
2906008000NRG22040420225041224
|
04/04/2022
|
Saraiswathi
|
2906008WL114918
|
Saraiswathi
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saraiswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-012-012/842-A
(Kanji)
|
2906008000NRG22040420225041225
|
04/04/2022
|
Devaki
|
2906008WL114918
|
Devaki
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-012-012/875-A
(Kanji)
|
2906008000NRG22040420225041226
|
04/04/2022
|
Selvipriya
|
2906008WL114918
|
Selvipriya
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvipriya
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-012-012/879-A
(Kanji)
|
2906008000NRG22040420225041227
|
04/04/2022
|
Sariswathi
|
2906008WL114918
|
Sariswathi
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sariswathi
|
INDIAN BANK(607105)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-012-012/888-A
(Kanji)
|
2906008000NRG22040420225041228
|
04/04/2022
|
Rani
|
2906008WL114918
|
Rani
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
INDIAN BANK(607105)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-012-012/895-A
(Kanji)
|
2906008000NRG22040420225041229
|
04/04/2022
|
Unnamalai
|
2906008WL114918
|
Unnamalai
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-012-012/907-A
(Kanji)
|
2906008000NRG22040420225041230
|
04/04/2022
|
Anusya
|
2906008WL114918
|
Anusya
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anusya
|
INDIAN BANK(607105)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-012-012/921-A
(Kanji)
|
2906008000NRG22040420225041232
|
04/04/2022
|
Narathbeei
|
2906008WL114918
|
Narathbeei
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Narathbeei
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-012-012/921-A
(Kanji)
|
2906008000NRG22040420225041231
|
04/04/2022
|
Souvgath
|
2906008WL114918
|
Souvgath
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Souvgath
|
INDIAN BANK(607105)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-012-012/927-A
(Kanji)
|
2906008000NRG22040420225041233
|
04/04/2022
|
Mannar
|
2906008WL114918
|
Mannar
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mannar
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-012-012/940-A
(Kanji)
|
2906008000NRG22040420225041236
|
04/04/2022
|
Mumthaj
|
2906008WL114918
|
Mumthaj
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mumthaj
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-012-012/940-A
(Kanji)
|
2906008000NRG22040420225041235
|
04/04/2022
|
Settu
|
2906008WL114918
|
Settu
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Settu
|
INDIAN BANK(607105)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-012-012/960-A
(Kanji)
|
2906008000NRG22040420225041237
|
04/04/2022
|
Kantha
|
2906008WL114918
|
Kantha
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kantha
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-012-012/963-A
(Kanji)
|
2906008000NRG22040420225041238
|
04/04/2022
|
Indhira
|
2906008WL114918
|
Indhira
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-012-012/968-A
(Kanji)
|
2906008000NRG22040420225041239
|
04/04/2022
|
Kamatchi
|
2906008WL114918
|
Kamatchi
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-012-012/994-A
(Kanji)
|
2906008000NRG22040420225041240
|
04/04/2022
|
Palani
|
2906008WL114918
|
Palani
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palani
|
INDIAN BANK(607105)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-012-012/994-A
(Kanji)
|
2906008000NRG22040420225041241
|
04/04/2022
|
Renugambal
|
2906008WL114918
|
Renugambal
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Renugambal
|
INDIAN BANK(607105)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-012-014/1174-A
(Kanji)
|
2906008000NRG22040420225041243
|
04/04/2022
|
Chandiran
|
2906008WL114918
|
Chandiran
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandiran
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|