|
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
|
PULLAMPADY
|
TN-16-009-019-019/32-A
(P. K. AGARAM)
|
2916009000NRG23030320233457855
|
03/03/2023
|
TAMIZHARASAN A
|
2916009WL105209
|
TAMIZHARASAN A
|
00078
|
CNRB0001543
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
TAMIZHARASAN A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-019-019/10-A
(P. K. AGARAM)
|
2916009000NRG23030320233457829
|
03/03/2023
|
M NAGARANI
|
2916009WL105209
|
M NAGARANI
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
M NAGARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-019-019/100-A
(P. K. AGARAM)
|
2916009000NRG23030320233457830
|
03/03/2023
|
Rajalingam
|
2916009WL105209
|
Rajalingam
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-019-019/100-A
(P. K. AGARAM)
|
2916009000NRG23030320233457831
|
03/03/2023
|
Rajeshwari
|
2916009WL105209
|
Rajeshwari
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-019-019/11-A
(P. K. AGARAM)
|
2916009000NRG23030320233457832
|
03/03/2023
|
Poongothai
|
2916009WL105209
|
Poongothai
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-019-019/128-A
(P. K. AGARAM)
|
2916009000NRG23030320233457833
|
03/03/2023
|
Krishnambal
|
2916009WL105209
|
Krishnambal
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Krishnambal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-019-019/13-A
(P. K. AGARAM)
|
2916009000NRG23030320233457835
|
03/03/2023
|
Murugesan
|
2916009WL105209
|
Murugesan
|
00177
|
IOBA0001016
|
1400
|
1400
|
Rejected
|
31/03/2023
|
|
025730741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
PULLAMPADY
|
TN-16-009-019-019/13-A
(P. K. AGARAM)
|
2916009000NRG23030320233457834
|
03/03/2023
|
Yogalaxmi
|
2916009WL105209
|
Yogalaxmi
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Yogalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-019-019/14-A
(P. K. AGARAM)
|
2916009000NRG23030320233457836
|
03/03/2023
|
Renganayagi
|
2916009WL105209
|
Renganayagi
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Renganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-019-019/15-A
(P. K. AGARAM)
|
2916009000NRG23030320233457838
|
03/03/2023
|
Dhanalaxmi
|
2916009WL105209
|
Dhanalaxmi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Dhanalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-019-019/15-A
(P. K. AGARAM)
|
2916009000NRG23030320233457837
|
03/03/2023
|
Thangavel
|
2916009WL105209
|
Thangavel
|
00177
|
IOBA0001016
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-019-019/16-A
(P. K. AGARAM)
|
2916009000NRG23030320233457839
|
03/03/2023
|
Pappathy
|
2916009WL105209
|
Pappathy
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-019-019/172-A
(P. K. AGARAM)
|
2916009000NRG23030320233457840
|
03/03/2023
|
Kanagavalli
|
2916009WL105209
|
Kanagavalli
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-019-019/185-A
(P. K. AGARAM)
|
2916009000NRG23030320233457841
|
03/03/2023
|
Jayamani
|
2916009WL105209
|
Jayamani
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-019-019/196-A
(P. K. AGARAM)
|
2916009000NRG23030320233457842
|
03/03/2023
|
Velvizhi
|
2916009WL105209
|
Velvizhi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Velvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-019-019/202-A
(P. K. AGARAM)
|
2916009000NRG23030320233457843
|
03/03/2023
|
Annapurnam
|
2916009WL105209
|
Annapurnam
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Annapurnam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-019-019/206-A
(P. K. AGARAM)
|
2916009000NRG23030320233457844
|
03/03/2023
|
Ayyammal
|
2916009WL105209
|
Ayyammal
|
00177
|
IOBA0001016
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-019-019/230-A
(P. K. AGARAM)
|
2916009000NRG23030320233457845
|
03/03/2023
|
Muthammal
|
2916009WL105209
|
Muthammal
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-019-019/230-A
(P. K. AGARAM)
|
2916009000NRG23030320233457846
|
03/03/2023
|
Pappa Chellakannu
|
2916009WL105209
|
Pappa Chellakannu
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pappa Chellakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-019-019/248-A
(P. K. AGARAM)
|
2916009000NRG23030320233457847
|
03/03/2023
|
Mookkayee
|
2916009WL105209
|
Mookkayee
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mookkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-019-019/262-A
(P. K. AGARAM)
|
2916009000NRG23030320233457848
|
03/03/2023
|
Rajambal
|
2916009WL105209
|
Rajambal
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajambal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-019-019/264-A
(P. K. AGARAM)
|
2916009000NRG23030320233457849
|
03/03/2023
|
Sivagami
|
2916009WL105209
|
Sivagami
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-019-019/269-A
(P. K. AGARAM)
|
2916009000NRG23030320233457850
|
03/03/2023
|
Annapottu
|
2916009WL105209
|
Annapottu
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Annapottu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-019-019/286-A
(P. K. AGARAM)
|
2916009000NRG23030320233457851
|
03/03/2023
|
Ponnammal
|
2916009WL105209
|
Ponnammal
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-019-019/30-A
(P. K. AGARAM)
|
2916009000NRG23030320233457852
|
03/03/2023
|
Selvamani
|
2916009WL105209
|
Selvamani
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-019-019/31-A
(P. K. AGARAM)
|
2916009000NRG23030320233457853
|
03/03/2023
|
Srinivasan
|
2916009WL105209
|
Srinivasan
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Srinivasan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-019-019/31-A
(P. K. AGARAM)
|
2916009000NRG23030320233457854
|
03/03/2023
|
Tamilarasi
|
2916009WL105209
|
Tamilarasi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-019-019/32-A
(P. K. AGARAM)
|
2916009000NRG23030320233457856
|
03/03/2023
|
Susila
|
2916009WL105209
|
Susila
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-019-019/351-A
(P. K. AGARAM)
|
2916009000NRG23030320233457857
|
03/03/2023
|
Pappathi
|
2916009WL105209
|
Pappathi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-019-019/4-A
(P. K. AGARAM)
|
2916009000NRG23030320233457858
|
03/03/2023
|
Manimekalai
|
2916009WL105209
|
Manimekalai
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-019-019/43-A
(P. K. AGARAM)
|
2916009000NRG23030320233457859
|
03/03/2023
|
Neelavathi
|
2916009WL105209
|
Neelavathi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-019-019/451-A
(P. K. AGARAM)
|
2916009000NRG23030320233457860
|
03/03/2023
|
Loganayagi
|
2916009WL105209
|
Loganayagi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Loganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-019-019/48-A
(P. K. AGARAM)
|
2916009000NRG23030320233457861
|
03/03/2023
|
Saroja
|
2916009WL105209
|
Saroja
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-019-019/490-A
(P. K. AGARAM)
|
2916009000NRG23030320233457862
|
03/03/2023
|
Kalaiselvi
|
2916009WL105209
|
Kalaiselvi
|
00177
|
IOBA0001016
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-019-019/53-A
(P. K. AGARAM)
|
2916009000NRG23030320233457864
|
03/03/2023
|
Chellammal
|
2916009WL105209
|
Chellammal
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-019-019/53-A
(P. K. AGARAM)
|
2916009000NRG23030320233457863
|
03/03/2023
|
Nallu
|
2916009WL105209
|
Nallu
|
00177
|
IOBA0001016
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nallu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-019-019/540-A
(P. K. AGARAM)
|
2916009000NRG23030320233457865
|
03/03/2023
|
BHUVANESHWARI
|
2916009WL105209
|
BHUVANESHWARI
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
BHUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-019-019/56-A
(P. K. AGARAM)
|
2916009000NRG23030320233457866
|
03/03/2023
|
Elanseeyam
|
2916009WL105209
|
Elanseeyam
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Elanseeyam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-019-019/574-A
(P. K. AGARAM)
|
2916009000NRG23030320233457867
|
03/03/2023
|
Amutha
|
2916009WL105209
|
Amutha
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-019-019/588-A
(P. K. AGARAM)
|
2916009000NRG23030320233457869
|
03/03/2023
|
Nirmala
|
2916009WL105209
|
Nirmala
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-019-019/599-A
(P. K. AGARAM)
|
2916009000NRG23030320233457870
|
03/03/2023
|
Devaki
|
2916009WL105209
|
Devaki
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-019-019/60-A
(P. K. AGARAM)
|
2916009000NRG23030320233457871
|
03/03/2023
|
Silappu
|
2916009WL105209
|
Silappu
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Silappu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-019-019/600-A
(P. K. AGARAM)
|
2916009000NRG23030320233457872
|
03/03/2023
|
Akila
|
2916009WL105209
|
Akila
|
00177
|
IOBA0001016
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730741
|
|
Akila
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-019-019/61-A
(P. K. AGARAM)
|
2916009000NRG23030320233457874
|
03/03/2023
|
Bharathi
|
2916009WL105209
|
Bharathi
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-019-019/61-A
(P. K. AGARAM)
|
2916009000NRG23030320233457873
|
03/03/2023
|
Selladurai
|
2916009WL105209
|
Selladurai
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Selladurai
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-019-019/611-A
(P. K. AGARAM)
|
2916009000NRG23030320233457875
|
03/03/2023
|
kalaiarasi
|
2916009WL105209
|
kalaiarasi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
kalaiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-019-019/618-A
(P. K. AGARAM)
|
2916009000NRG23030320233457876
|
03/03/2023
|
Chellammal
|
2916009WL105209
|
Chellammal
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-019-019/64-A
(P. K. AGARAM)
|
2916009000NRG23030320233457877
|
03/03/2023
|
Pushparani
|
2916009WL105209
|
Pushparani
|
00177
|
IOBA0001016
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pushparani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-019-019/659-A
(P. K. AGARAM)
|
2916009000NRG23030320233457879
|
03/03/2023
|
Kasthuri
|
2916009WL105209
|
Kasthuri
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-019-019/661-A
(P. K. AGARAM)
|
2916009000NRG23030320233457880
|
03/03/2023
|
Sathyavanee
|
2916009WL105209
|
Sathyavanee
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sathyavanee
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-019-019/705-A
(P. K. AGARAM)
|
2916009000NRG23030320233457881
|
03/03/2023
|
Maheshwari
|
2916009WL105209
|
Maheshwari
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-019-019/71-A
(P. K. AGARAM)
|
2916009000NRG23030320233457882
|
03/03/2023
|
Kandasamy
|
2916009WL105209
|
Kandasamy
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kandasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-019-019/72-A
(P. K. AGARAM)
|
2916009000NRG23030320233457883
|
03/03/2023
|
Victoria
|
2916009WL105209
|
Victoria
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Victoria
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-019-019/78-A
(P. K. AGARAM)
|
2916009000NRG23030320233457884
|
03/03/2023
|
Kaliammal
|
2916009WL105209
|
Kaliammal
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-019-019/79-A
(P. K. AGARAM)
|
2916009000NRG23030320233457885
|
03/03/2023
|
Sellamuthu
|
2916009WL105209
|
Sellamuthu
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sellamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-019-019/8-A
(P. K. AGARAM)
|
2916009000NRG23030320233457886
|
03/03/2023
|
Suganthi
|
2916009WL105209
|
Suganthi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-019-019/81-A
(P. K. AGARAM)
|
2916009000NRG23030320233457887
|
03/03/2023
|
Revathi
|
2916009WL105209
|
Revathi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-019-019/84-A
(P. K. AGARAM)
|
2916009000NRG23030320233457888
|
03/03/2023
|
Meenambal
|
2916009WL105209
|
Meenambal
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Meenambal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-019-019/85-A
(P. K. AGARAM)
|
2916009000NRG23030320233457889
|
03/03/2023
|
Senthamilselvi
|
2916009WL105209
|
Senthamilselvi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Senthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-019-019/88-A
(P. K. AGARAM)
|
2916009000NRG23030320233457890
|
03/03/2023
|
Pappathy
|
2916009WL105209
|
Pappathy
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-019-019/91-A
(P. K. AGARAM)
|
2916009000NRG23030320233457891
|
03/03/2023
|
Amirtham
|
2916009WL105209
|
Amirtham
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83166
|
83166
|
|
|
|
|
|
|
|
|
62
|
PULLAMPADY
|
TN-16-009-019-019/587-A
(P. K. AGARAM)
|
2916009000NRG23030320233457868
|
03/03/2023
|
Parvathi
|
2916009WL105209
|
Parvathi
|
00354
|
PUNB0665800
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PULLAMPADY
|
TN-16-009-019-019/646-A
(P. K. AGARAM)
|
2916009000NRG23030320233457878
|
03/03/2023
|
Sathiyaseelan
|
2916009WL105209
|
Sathiyaseelan
|
00354
|
PUNB0665800
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sathiyaseelan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3086
|
3086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87652
|
87652
|
|
|
|
|
|
|
|