|
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-06-008-012-004/1484-A
(Kanji)
|
2906008000NRG23240320234884928
|
24/03/2023
|
Kalpana
|
2906008WL114452
|
Kalpana
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-012-004/788-A
(Kanji)
|
2906008000NRG23240320234884930
|
24/03/2023
|
Suganya
|
2906008WL114452
|
Suganya
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Suganya
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-012-012/1400-A
(Kanji)
|
2906008000NRG23240320234884948
|
24/03/2023
|
Guna
|
2906008WL114452
|
Guna
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Guna
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-012-012/1519-A
(Kanji)
|
2906008000NRG23240320234884952
|
24/03/2023
|
Kamatchi
|
2906008WL114452
|
Kamatchi
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-012-012/623-A
(Kanji)
|
2906008000NRG23240320234885018
|
24/03/2023
|
Noorjakan
|
2906008WL114452
|
Noorjakan
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Noorjakan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
6
|
PUDUPALAYAM
|
TN-06-008-012-001/1240-A
(Kanji)
|
2906008000NRG23240320234884921
|
24/03/2023
|
Seetha
|
2906008WL114452
|
Seetha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-012-004/1024-A
(Kanji)
|
2906008000NRG23240320234884922
|
24/03/2023
|
Ammu
|
2906008WL114452
|
Ammu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ammu
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-012-004/1025-A
(Kanji)
|
2906008000NRG23240320234884923
|
24/03/2023
|
Theviani
|
2906008WL114452
|
Theviani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Theviani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-012-004/1032-A
(Kanji)
|
2906008000NRG23240320234884924
|
24/03/2023
|
Chirtha
|
2906008WL114452
|
Chirtha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chirtha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-012-004/1268-A
(Kanji)
|
2906008000NRG23240320234884925
|
24/03/2023
|
Dosleem
|
2906008WL114452
|
Dosleem
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dosleem
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-012-004/1290-A
(Kanji)
|
2906008000NRG23240320234884926
|
24/03/2023
|
Devi
|
2906008WL114452
|
Devi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-012-004/1415-A
(Kanji)
|
2906008000NRG23240320234884927
|
24/03/2023
|
Vennila
|
2906008WL114452
|
Vennila
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-012-004/1553-A
(Kanji)
|
2906008000NRG23240320234884929
|
24/03/2023
|
Shayitha Banu
|
2906008WL114452
|
Shayitha Banu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Shayitha Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-012-004/976-A
(Kanji)
|
2906008000NRG23240320234884931
|
24/03/2023
|
Kavitha
|
2906008WL114452
|
Kavitha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-012-004/977-A
(Kanji)
|
2906008000NRG23240320234884932
|
24/03/2023
|
Ganasoundrai
|
2906008WL114452
|
Ganasoundrai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ganasoundrai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-012-004/978-A
(Kanji)
|
2906008000NRG23240320234884933
|
24/03/2023
|
Amutha
|
2906008WL114452
|
Amutha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-012-004/982-A
(Kanji)
|
2906008000NRG23240320234884934
|
24/03/2023
|
Chennammal
|
2906008WL114452
|
Chennammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-012-006/1013-A
(Kanji)
|
2906008000NRG23240320234884935
|
24/03/2023
|
Pushpa
|
2906008WL114452
|
Pushpa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-012-006/1075-A
(Kanji)
|
2906008000NRG23240320234884936
|
24/03/2023
|
Mageshwari
|
2906008WL114452
|
Mageshwari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-012-006/1372-A
(Kanji)
|
2906008000NRG23240320234884940
|
24/03/2023
|
Srivani
|
2906008WL114452
|
Srivani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Srivani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-012-006/1398-A
(Kanji)
|
2906008000NRG23240320234884942
|
24/03/2023
|
Jayasutha
|
2906008WL114452
|
Jayasutha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayasutha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-012-006/1398-A
(Kanji)
|
2906008000NRG23240320234884941
|
24/03/2023
|
Ranjitha
|
2906008WL114452
|
Ranjitha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-012-006/983-A
(Kanji)
|
2906008000NRG23240320234884944
|
24/03/2023
|
Kavitha
|
2906008WL114452
|
Kavitha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-012-012/1142-A
(Kanji)
|
2906008000NRG23240320234884945
|
24/03/2023
|
Dhandapani
|
2906008WL114452
|
Dhandapani
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dhandapani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-012-012/120-A
(Kanji)
|
2906008000NRG23240320234884946
|
24/03/2023
|
Muthammal
|
2906008WL114452
|
Muthammal
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-012-012/1346-A
(Kanji)
|
2906008000NRG23240320234884947
|
24/03/2023
|
Hacaratbanu
|
2906008WL114452
|
Hacaratbanu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Hacaratbanu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-012-012/1414-A
(Kanji)
|
2906008000NRG23240320234884949
|
24/03/2023
|
Revathi
|
2906008WL114452
|
Revathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Revathi
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-012-012/147-A
(Kanji)
|
2906008000NRG23240320234884950
|
24/03/2023
|
Usha
|
2906008WL114452
|
Usha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-012-012/1476-A
(Kanji)
|
2906008000NRG23240320234884951
|
24/03/2023
|
Banumathi
|
2906008WL114452
|
Banumathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-012-012/157-A
(Kanji)
|
2906008000NRG23240320234884953
|
24/03/2023
|
Kamsala
|
2906008WL114452
|
Kamsala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kamsala
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-012-012/1588-A
(Kanji)
|
2906008000NRG23240320234884955
|
24/03/2023
|
Sathiyapriya
|
2906008WL114452
|
Sathiyapriya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sathiyapriya
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-012-012/162-A
(Kanji)
|
2906008000NRG23240320234884956
|
24/03/2023
|
Santhi
|
2906008WL114452
|
Santhi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-012-012/182-A
(Kanji)
|
2906008000NRG23240320234884957
|
24/03/2023
|
Rosali
|
2906008WL114452
|
Rosali
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rosali
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-012-012/188-A
(Kanji)
|
2906008000NRG23240320234884958
|
24/03/2023
|
Unnamalai
|
2906008WL114452
|
Unnamalai
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-012-012/191-A
(Kanji)
|
2906008000NRG23240320234884960
|
24/03/2023
|
Arulraji
|
2906008WL114452
|
Arulraji
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Arulraji
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-012-012/191-A
(Kanji)
|
2906008000NRG23240320234884959
|
24/03/2023
|
Lurthusamy
|
2906008WL114452
|
Lurthusamy
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lurthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-012-012/196-A
(Kanji)
|
2906008000NRG23240320234884961
|
24/03/2023
|
Manamammal
|
2906008WL114452
|
Manamammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manamammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-012-012/20-A
(Kanji)
|
2906008000NRG23240320234884962
|
24/03/2023
|
Panjalai
|
2906008WL114452
|
Panjalai
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-012-012/248-A
(Kanji)
|
2906008000NRG23240320234884963
|
24/03/2023
|
Sellappan
|
2906008WL114452
|
Sellappan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sellappan
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-012-012/271-A
(Kanji)
|
2906008000NRG23240320234884965
|
24/03/2023
|
Dhachyani
|
2906008WL114452
|
Dhachyani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dhachyani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-012-012/271-A
(Kanji)
|
2906008000NRG23240320234884964
|
24/03/2023
|
Savathiri
|
2906008WL114452
|
Savathiri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Savathiri
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-012-012/279-A
(Kanji)
|
2906008000NRG23240320234884966
|
24/03/2023
|
Kuppu
|
2906008WL114452
|
Kuppu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-012-012/286-A
(Kanji)
|
2906008000NRG23240320234884967
|
24/03/2023
|
Saritha
|
2906008WL114452
|
Saritha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-012-012/300-A
(Kanji)
|
2906008000NRG23240320234884968
|
24/03/2023
|
Tharasa
|
2906008WL114452
|
Tharasa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Tharasa
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-012-012/310-A
(Kanji)
|
2906008000NRG23240320234884969
|
24/03/2023
|
Sadiyan
|
2906008WL114452
|
Sadiyan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sadiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-012-012/310-A
(Kanji)
|
2906008000NRG23240320234884970
|
24/03/2023
|
Yasotha
|
2906008WL114452
|
Yasotha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-012-012/312-A
(Kanji)
|
2906008000NRG23240320234884971
|
24/03/2023
|
Valliyammal
|
2906008WL114452
|
Valliyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-012-012/313-A
(Kanji)
|
2906008000NRG23240320234884972
|
24/03/2023
|
Chennammal
|
2906008WL114452
|
Chennammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-012-012/317-A
(Kanji)
|
2906008000NRG23240320234884973
|
24/03/2023
|
Thanabakaiyam
|
2906008WL114452
|
Thanabakaiyam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thanabakaiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-012-012/319-A
(Kanji)
|
2906008000NRG23240320234884974
|
24/03/2023
|
Rani
|
2906008WL114452
|
Rani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-012-012/319-A
(Kanji)
|
2906008000NRG23240320234884975
|
24/03/2023
|
Vadival
|
2906008WL114452
|
Vadival
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vadival
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-012-012/320-A
(Kanji)
|
2906008000NRG23240320234884976
|
24/03/2023
|
Susila
|
2906008WL114452
|
Susila
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-012-012/322-A
(Kanji)
|
2906008000NRG23240320234884977
|
24/03/2023
|
Thanabakkiyam
|
2906008WL114452
|
Thanabakkiyam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thanabakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-012-012/33-A
(Kanji)
|
2906008000NRG23240320234884978
|
24/03/2023
|
Alamelu
|
2906008WL114452
|
Alamelu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-012-012/332-A
(Kanji)
|
2906008000NRG23240320234884979
|
24/03/2023
|
Kumari
|
2906008WL114452
|
Kumari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-012-012/350-A
(Kanji)
|
2906008000NRG23240320234884980
|
24/03/2023
|
Jayameri
|
2906008WL114452
|
Jayameri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayameri
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-012-012/356-A
(Kanji)
|
2906008000NRG23240320234884981
|
24/03/2023
|
Ellanmari
|
2906008WL114452
|
Ellanmari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ellanmari
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-012-012/380-A
(Kanji)
|
2906008000NRG23240320234884982
|
24/03/2023
|
Santhi
|
2906008WL114452
|
Santhi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-012-012/383-A
(Kanji)
|
2906008000NRG23240320234884984
|
24/03/2023
|
Chinnakuzanthai
|
2906008WL114452
|
Chinnakuzanthai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnakuzanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-012-012/383-A
(Kanji)
|
2906008000NRG23240320234884983
|
24/03/2023
|
Thavamani
|
2906008WL114452
|
Thavamani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-012-012/384-A
(Kanji)
|
2906008000NRG23240320234884985
|
24/03/2023
|
Geetha
|
2906008WL114452
|
Geetha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-012-012/423-A
(Kanji)
|
2906008000NRG23240320234884987
|
24/03/2023
|
Punitham
|
2906008WL114452
|
Punitham
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Punitham
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-012-012/44-A
(Kanji)
|
2906008000NRG23240320234884988
|
24/03/2023
|
marithal
|
2906008WL114452
|
marithal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
marithal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-012-012/444-A
(Kanji)
|
2906008000NRG23240320234884989
|
24/03/2023
|
Jothy
|
2906008WL114452
|
Jothy
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-012-012/449-A
(Kanji)
|
2906008000NRG23240320234884990
|
24/03/2023
|
Marijosebine
|
2906008WL114452
|
Marijosebine
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Marijosebine
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-012-012/46-A
(Kanji)
|
2906008000NRG23240320234884991
|
24/03/2023
|
Lileli
|
2906008WL114452
|
Lileli
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lileli
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-012-012/469-A
(Kanji)
|
2906008000NRG23240320234884992
|
24/03/2023
|
Kasiyammal
|
2906008WL114452
|
Kasiyammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-012-012/47-A
(Kanji)
|
2906008000NRG23240320234884993
|
24/03/2023
|
Vanamari
|
2906008WL114452
|
Vanamari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vanamari
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-012-012/482-A
(Kanji)
|
2906008000NRG23240320234884994
|
24/03/2023
|
Salathimari
|
2906008WL114452
|
Salathimari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Salathimari
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-012-012/494-A
(Kanji)
|
2906008000NRG23240320234884995
|
24/03/2023
|
Soraja
|
2906008WL114452
|
Soraja
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Soraja
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-012-012/499-A
(Kanji)
|
2906008000NRG23240320234884996
|
24/03/2023
|
Pannerselvam
|
2906008WL114452
|
Pannerselvam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pannerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-012-012/501-A
(Kanji)
|
2906008000NRG23240320234884997
|
24/03/2023
|
Adaikalasamy
|
2906008WL114452
|
Adaikalasamy
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Adaikalasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-012-012/501-A
(Kanji)
|
2906008000NRG23240320234884998
|
24/03/2023
|
Bathima
|
2906008WL114452
|
Bathima
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bathima
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-012-012/504-A
(Kanji)
|
2906008000NRG23240320234884999
|
24/03/2023
|
Chandaran
|
2906008WL114452
|
Chandaran
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chandaran
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-012-012/504-A
(Kanji)
|
2906008000NRG23240320234885000
|
24/03/2023
|
Sundari
|
2906008WL114452
|
Sundari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-012-012/510-A
(Kanji)
|
2906008000NRG23240320234885001
|
24/03/2023
|
Vediyammal
|
2906008WL114452
|
Vediyammal
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-012-012/514-A
(Kanji)
|
2906008000NRG23240320234885003
|
24/03/2023
|
Ellammal
|
2906008WL114452
|
Ellammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-012-012/523-A
(Kanji)
|
2906008000NRG23240320234885004
|
24/03/2023
|
Kuppu
|
2906008WL114452
|
Kuppu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-012-012/531-A
(Kanji)
|
2906008000NRG23240320234885005
|
24/03/2023
|
Lalitha
|
2906008WL114452
|
Lalitha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-012-012/546-A
(Kanji)
|
2906008000NRG23240320234885006
|
24/03/2023
|
Neela
|
2906008WL114452
|
Neela
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-012-012/547-A
(Kanji)
|
2906008000NRG23240320234885007
|
24/03/2023
|
Kannan
|
2906008WL114452
|
Kannan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-012-012/547-A
(Kanji)
|
2906008000NRG23240320234885008
|
24/03/2023
|
Thopipachi
|
2906008WL114452
|
Thopipachi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thopipachi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-012-012/554-A
(Kanji)
|
2906008000NRG23240320234885009
|
24/03/2023
|
Rajakumari
|
2906008WL114452
|
Rajakumari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-012-012/57-A
(Kanji)
|
2906008000NRG23240320234885010
|
24/03/2023
|
Utharamari
|
2906008WL114452
|
Utharamari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Utharamari
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-012-012/577-A
(Kanji)
|
2906008000NRG23240320234885011
|
24/03/2023
|
Pattu
|
2906008WL114452
|
Pattu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-012-012/591-A
(Kanji)
|
2906008000NRG23240320234885012
|
24/03/2023
|
Kuttiyammal
|
2906008WL114452
|
Kuttiyammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kuttiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-012-012/591-A
(Kanji)
|
2906008000NRG23240320234885013
|
24/03/2023
|
Rani
|
2906008WL114452
|
Rani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-012-012/599-A
(Kanji)
|
2906008000NRG23240320234885014
|
24/03/2023
|
Alaponesmeri
|
2906008WL114452
|
Alaponesmeri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Alaponesmeri
|
BANK OF INDIA(508505)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-012-012/6-A
(Kanji)
|
2906008000NRG23240320234885015
|
24/03/2023
|
Jayalaskhmi
|
2906008WL114452
|
Jayalaskhmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayalaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-012-012/614-A
(Kanji)
|
2906008000NRG23240320234885016
|
24/03/2023
|
Ponnammal
|
2906008WL114452
|
Ponnammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-012-012/616-A
(Kanji)
|
2906008000NRG23240320234885017
|
24/03/2023
|
Anthoniyammal
|
2906008WL114452
|
Anthoniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-012-012/628-A
(Kanji)
|
2906008000NRG23240320234885020
|
24/03/2023
|
Pooinkodi
|
2906008WL114452
|
Pooinkodi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pooinkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-012-012/645-a
(Kanji)
|
2906008000NRG23240320234885021
|
24/03/2023
|
Vennila
|
2906008WL114452
|
Vennila
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-012-012/647-a
(Kanji)
|
2906008000NRG23240320234885022
|
24/03/2023
|
Chinnaponnu
|
2906008WL114452
|
Chinnaponnu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-012-012/653-a
(Kanji)
|
2906008000NRG23240320234885023
|
24/03/2023
|
Pavunuammal
|
2906008WL114452
|
Pavunuammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pavunuammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-012-012/653-a
(Kanji)
|
2906008000NRG23240320234885024
|
24/03/2023
|
Rajamani
|
2906008WL114452
|
Rajamani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-012-012/655-a
(Kanji)
|
2906008000NRG23240320234885025
|
24/03/2023
|
Jabamalaimery
|
2906008WL114452
|
Jabamalaimery
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jabamalaimery
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-012-012/66-A
(Kanji)
|
2906008000NRG23240320234885026
|
24/03/2023
|
Lashkmi
|
2906008WL114452
|
Lashkmi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lashkmi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-012-012/67-a
(Kanji)
|
2906008000NRG23240320234885027
|
24/03/2023
|
Periyapapa
|
2906008WL114452
|
Periyapapa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Periyapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-012-012/677-a
(Kanji)
|
2906008000NRG23240320234885028
|
24/03/2023
|
Mageshwari
|
2906008WL114452
|
Mageshwari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-012-012/68-A
(Kanji)
|
2906008000NRG23240320234885029
|
24/03/2023
|
Periyanayagi
|
2906008WL114452
|
Periyanayagi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Periyanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-012-012/691-a
(Kanji)
|
2906008000NRG23240320234885030
|
24/03/2023
|
Anandhi
|
2906008WL114452
|
Anandhi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-012-012/698-a
(Kanji)
|
2906008000NRG23240320234885031
|
24/03/2023
|
Malathi
|
2906008WL114452
|
Malathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-012-012/699-a
(Kanji)
|
2906008000NRG23240320234885032
|
24/03/2023
|
Sutha
|
2906008WL114452
|
Sutha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-012-012/700-a
(Kanji)
|
2906008000NRG23240320234885033
|
24/03/2023
|
Sathiya
|
2906008WL114452
|
Sathiya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-012-012/710-a
(Kanji)
|
2906008000NRG23240320234885034
|
24/03/2023
|
Davagi
|
2906008WL114452
|
Davagi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Davagi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-012-012/716-A
(Kanji)
|
2906008000NRG23240320234885036
|
24/03/2023
|
amaladoss
|
2906008WL114452
|
amaladoss
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
amaladoss
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-012-012/716-A
(Kanji)
|
2906008000NRG23240320234885035
|
24/03/2023
|
Annammal
|
2906008WL114452
|
Annammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
PUDUPALAYAM
|
TN-06-008-012-012/717-a
(Kanji)
|
2906008000NRG23240320234885038
|
24/03/2023
|
Chithra
|
2906008WL114452
|
Chithra
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chithra
|
INDIAN BANK(607105)
|
|
110
|
PUDUPALAYAM
|
TN-06-008-012-012/72-A
(Kanji)
|
2906008000NRG23240320234885039
|
24/03/2023
|
Sakthi
|
2906008WL114452
|
Sakthi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
PUDUPALAYAM
|
TN-06-008-012-012/732-a
(Kanji)
|
2906008000NRG23240320234885041
|
24/03/2023
|
Arulappan
|
2906008WL114452
|
Arulappan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Arulappan
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
PUDUPALAYAM
|
TN-06-008-012-012/732-a
(Kanji)
|
2906008000NRG23240320234885040
|
24/03/2023
|
Sagay mary
|
2906008WL114452
|
Sagay mary
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sagay mary
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
PUDUPALAYAM
|
TN-06-008-012-012/757-A
(Kanji)
|
2906008000NRG23240320234885042
|
24/03/2023
|
Unnamalai
|
2906008WL114452
|
Unnamalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
PUDUPALAYAM
|
TN-06-008-012-012/764-A
(Kanji)
|
2906008000NRG23240320234885043
|
24/03/2023
|
Barkath
|
2906008WL114452
|
Barkath
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Barkath
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
PUDUPALAYAM
|
TN-06-008-012-012/772-A
(Kanji)
|
2906008000NRG23240320234885044
|
24/03/2023
|
Annamari
|
2906008WL114452
|
Annamari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Annamari
|
INDIAN BANK(607105)
|
|
116
|
PUDUPALAYAM
|
TN-06-008-012-012/776-A
(Kanji)
|
2906008000NRG23240320234885046
|
24/03/2023
|
Rani
|
2906008WL114452
|
Rani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
PUDUPALAYAM
|
TN-06-008-012-012/776-A
(Kanji)
|
2906008000NRG23240320234885045
|
24/03/2023
|
Vasudevan
|
2906008WL114452
|
Vasudevan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vasudevan
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
PUDUPALAYAM
|
TN-06-008-012-012/781-a
(Kanji)
|
2906008000NRG23240320234885047
|
24/03/2023
|
Vijaya
|
2906008WL114452
|
Vijaya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
PUDUPALAYAM
|
TN-06-008-012-012/795-A
(Kanji)
|
2906008000NRG23240320234885048
|
24/03/2023
|
Manju
|
2906008WL114452
|
Manju
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
PUDUPALAYAM
|
TN-06-008-012-012/8-A
(Kanji)
|
2906008000NRG23240320234885049
|
24/03/2023
|
Vanaroja
|
2906008WL114452
|
Vanaroja
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vanaroja
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
PUDUPALAYAM
|
TN-06-008-012-012/830-A
(Kanji)
|
2906008000NRG23240320234885050
|
24/03/2023
|
Sathiya
|
2906008WL114452
|
Sathiya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
PUDUPALAYAM
|
TN-06-008-012-012/838-A
(Kanji)
|
2906008000NRG23240320234885052
|
24/03/2023
|
Bilomeena
|
2906008WL114452
|
Bilomeena
|
00177
|
IOBA0000573
|
1250
|
1250
|
Rejected
|
04/04/2023
|
|
005714223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
PUDUPALAYAM
|
TN-06-008-012-012/838-A
(Kanji)
|
2906008000NRG23240320234885051
|
24/03/2023
|
Francess
|
2906008WL114452
|
Francess
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Francess
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
PUDUPALAYAM
|
TN-06-008-012-012/847-A
(Kanji)
|
2906008000NRG23240320234885053
|
24/03/2023
|
Poppammal
|
2906008WL114452
|
Poppammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Poppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
PUDUPALAYAM
|
TN-06-008-012-012/850-A
(Kanji)
|
2906008000NRG23240320234885054
|
24/03/2023
|
Amsa
|
2906008WL114452
|
Amsa
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
PUDUPALAYAM
|
TN-06-008-012-012/853-A
(Kanji)
|
2906008000NRG23240320234885055
|
24/03/2023
|
Rajeshwari
|
2906008WL114452
|
Rajeshwari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
127
|
PUDUPALAYAM
|
TN-06-008-012-012/859-A
(Kanji)
|
2906008000NRG23240320234885056
|
24/03/2023
|
Kalaivani
|
2906008WL114452
|
Kalaivani
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
PUDUPALAYAM
|
TN-06-008-012-012/861-A
(Kanji)
|
2906008000NRG23240320234885057
|
24/03/2023
|
Mangai Laskhmi
|
2906008WL114452
|
Mangai Laskhmi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mangai Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
PUDUPALAYAM
|
TN-06-008-012-012/871-A
(Kanji)
|
2906008000NRG23240320234885059
|
24/03/2023
|
Bavani
|
2906008WL114452
|
Bavani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
PUDUPALAYAM
|
TN-06-008-012-012/873-A
(Kanji)
|
2906008000NRG23240320234885060
|
24/03/2023
|
Manga
|
2906008WL114452
|
Manga
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manga
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
PUDUPALAYAM
|
TN-06-008-012-012/88-A
(Kanji)
|
2906008000NRG23240320234885061
|
24/03/2023
|
Pooinkodi
|
2906008WL114452
|
Pooinkodi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pooinkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
PUDUPALAYAM
|
TN-06-008-012-012/893-A
(Kanji)
|
2906008000NRG23240320234885062
|
24/03/2023
|
Chirtha
|
2906008WL114452
|
Chirtha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chirtha
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
PUDUPALAYAM
|
TN-06-008-012-012/902-A
(Kanji)
|
2906008000NRG23240320234885063
|
24/03/2023
|
Balaji
|
2906008WL114452
|
Balaji
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Balaji
|
INDIAN BANK(607105)
|
|
134
|
PUDUPALAYAM
|
TN-06-008-012-012/908-A
(Kanji)
|
2906008000NRG23240320234885064
|
24/03/2023
|
Neru
|
2906008WL114452
|
Neru
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Neru
|
INDIAN BANK(607105)
|
|
135
|
PUDUPALAYAM
|
TN-06-008-012-012/913-A
(Kanji)
|
2906008000NRG23240320234885065
|
24/03/2023
|
Adikalameri
|
2906008WL114452
|
Adikalameri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Adikalameri
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
PUDUPALAYAM
|
TN-06-008-012-012/918-A
(Kanji)
|
2906008000NRG23240320234885066
|
24/03/2023
|
Sathiya M
|
2906008WL114452
|
Sathiya M
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sathiya M
|
INDIAN BANK(607105)
|
|
137
|
PUDUPALAYAM
|
TN-06-008-012-012/920-A
(Kanji)
|
2906008000NRG23240320234885068
|
24/03/2023
|
Devaki
|
2906008WL114452
|
Devaki
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
PUDUPALAYAM
|
TN-06-008-012-012/920-A
(Kanji)
|
2906008000NRG23240320234885067
|
24/03/2023
|
Meeatchi
|
2906008WL114452
|
Meeatchi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Meeatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
PUDUPALAYAM
|
TN-06-008-012-012/939-A
(Kanji)
|
2906008000NRG23240320234885069
|
24/03/2023
|
Selvi
|
2906008WL114452
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
PUDUPALAYAM
|
TN-06-008-012-012/941-A
(Kanji)
|
2906008000NRG23240320234885070
|
24/03/2023
|
Arulmozyi
|
2906008WL114452
|
Arulmozyi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Arulmozyi
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
PUDUPALAYAM
|
TN-06-008-012-012/943-A
(Kanji)
|
2906008000NRG23240320234885071
|
24/03/2023
|
Anitha
|
2906008WL114452
|
Anitha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
PUDUPALAYAM
|
TN-06-008-012-013/1131-A
(Kanji)
|
2906008000NRG23240320234885072
|
24/03/2023
|
Ambika
|
2906008WL114452
|
Ambika
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
PUDUPALAYAM
|
TN-06-008-012-013/989-A
(Kanji)
|
2906008000NRG23240320234885073
|
24/03/2023
|
Jayagandhi
|
2906008WL114452
|
Jayagandhi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayagandhi
|
HDFC BANK LTD(607152)
|
|
144
|
PUDUPALAYAM
|
TN-06-008-012-015/1190-A
(Kanji)
|
2906008000NRG23240320234885074
|
24/03/2023
|
Byerose
|
2906008WL114452
|
Byerose
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Byerose
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
PUDUPALAYAM
|
TN-06-008-012-015/1321-A
(Kanji)
|
2906008000NRG23240320234885075
|
24/03/2023
|
Bipjan
|
2906008WL114452
|
Bipjan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bipjan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170215
|
170215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176465
|
176465
|
|
|
|
|
|
|
|