|
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-16-009-011-011/1049-A
(MALVAI)
|
2916009000NRG23140220233223789
|
14/02/2023
|
Elayarani
|
2916009WL101071
|
Elayarani
|
00048
|
BKID0008306
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Elayarani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-011-001/1002-A
(MALVAI)
|
2916009000NRG23140220233223776
|
14/02/2023
|
Rajalakshmi
|
2916009WL101071
|
Rajalakshmi
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-011-001/1088-A
(MALVAI)
|
2916009000NRG23140220233223777
|
14/02/2023
|
Rebeeka
|
2916009WL101071
|
Rebeeka
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rebeeka
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-011-001/873-A
(MALVAI)
|
2916009000NRG23140220233223778
|
14/02/2023
|
Rajammal
|
2916009WL101071
|
Rajammal
|
00177
|
IOBA0001081
|
460
|
460
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-011-001/884-A
(MALVAI)
|
2916009000NRG23140220233223779
|
14/02/2023
|
Anandhajothi
|
2916009WL101071
|
Anandhajothi
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
19/02/2023
|
|
008081830
|
|
Anandhajothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PULLAMPADY
|
TN-16-009-011-001/940-A
(MALVAI)
|
2916009000NRG23140220233223780
|
14/02/2023
|
Jayachitra
|
2916009WL101071
|
Jayachitra
|
00177
|
IOBA0001081
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jayachitra
|
INDIAN BANK(607105)
|
|
7
|
PULLAMPADY
|
TN-16-009-011-001/944-A
(MALVAI)
|
2916009000NRG23140220233223781
|
14/02/2023
|
Geetha
|
2916009WL101071
|
Geetha
|
00177
|
IOBA0001081
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-011-001/948-A
(MALVAI)
|
2916009000NRG23140220233223782
|
14/02/2023
|
Meena
|
2916009WL101071
|
Meena
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-011-001/979-A
(MALVAI)
|
2916009000NRG23140220233223783
|
14/02/2023
|
Neroja
|
2916009WL101071
|
Neroja
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Neroja
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-011-001/987-A
(MALVAI)
|
2916009000NRG23140220233223784
|
14/02/2023
|
Saranya
|
2916009WL101071
|
Saranya
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-011-011/100-A
(MALVAI)
|
2916009000NRG23140220233223785
|
14/02/2023
|
Tamilselvi
|
2916009WL101071
|
Tamilselvi
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-011-011/1001-A
(MALVAI)
|
2916009000NRG23140220233223786
|
14/02/2023
|
Nithya
|
2916009WL101071
|
Nithya
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-011-011/1025-A
(MALVAI)
|
2916009000NRG23140220233223787
|
14/02/2023
|
Reka
|
2916009WL101071
|
Reka
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Reka
|
CANARA BANK(508532)
|
|
14
|
PULLAMPADY
|
TN-16-009-011-011/1043-A
(MALVAI)
|
2916009000NRG23140220233223788
|
14/02/2023
|
Ganthimathi
|
2916009WL101071
|
Ganthimathi
|
00177
|
IOBA0001081
|
460
|
460
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ganthimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-011-011/110-A
(MALVAI)
|
2916009000NRG23140220233223790
|
14/02/2023
|
Sellammal
|
2916009WL101071
|
Sellammal
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-011-011/1103-A
(MALVAI)
|
2916009000NRG23140220233223791
|
14/02/2023
|
Jaya
|
2916009WL101071
|
Jaya
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-011-011/148-A
(MALVAI)
|
2916009000NRG23140220233223792
|
14/02/2023
|
Tamilarasi
|
2916009WL101071
|
Tamilarasi
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-011-011/151-A
(MALVAI)
|
2916009000NRG23140220233223793
|
14/02/2023
|
Malathi
|
2916009WL101071
|
Malathi
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-011-011/152-A
(MALVAI)
|
2916009000NRG23140220233223794
|
14/02/2023
|
Tamilarasi
|
2916009WL101071
|
Tamilarasi
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-011-011/155-A
(MALVAI)
|
2916009000NRG23140220233223795
|
14/02/2023
|
Sudhalakshmi
|
2916009WL101071
|
Sudhalakshmi
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sudhalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-011-011/156-A
(MALVAI)
|
2916009000NRG23140220233223796
|
14/02/2023
|
Jeyamani
|
2916009WL101071
|
Jeyamani
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jeyamani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-011-011/157-A
(MALVAI)
|
2916009000NRG23140220233223797
|
14/02/2023
|
Dhalakshmi
|
2916009WL101071
|
Dhalakshmi
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Dhalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-011-011/159-A
(MALVAI)
|
2916009000NRG23140220233223798
|
14/02/2023
|
teena
|
2916009WL101071
|
teena
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
teena
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-011-011/16-A
(MALVAI)
|
2916009000NRG23140220233223799
|
14/02/2023
|
Anjalaidevi
|
2916009WL101071
|
Anjalaidevi
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Anjalaidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-011-011/179-A
(MALVAI)
|
2916009000NRG23140220233223800
|
14/02/2023
|
Santhimery
|
2916009WL101071
|
Santhimery
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Santhimery
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-011-011/18-A
(MALVAI)
|
2916009000NRG23140220233223801
|
14/02/2023
|
Sentamilselvi
|
2916009WL101071
|
Sentamilselvi
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sentamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-011-011/180-A
(MALVAI)
|
2916009000NRG23140220233223802
|
14/02/2023
|
Kodiyarasi
|
2916009WL101071
|
Kodiyarasi
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kodiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-011-011/183-A
(MALVAI)
|
2916009000NRG23140220233223803
|
14/02/2023
|
Marimuthu
|
2916009WL101071
|
Marimuthu
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-011-011/186-A
(MALVAI)
|
2916009000NRG23140220233223804
|
14/02/2023
|
Saroja
|
2916009WL101071
|
Saroja
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-011-011/189-A
(MALVAI)
|
2916009000NRG23140220233223805
|
14/02/2023
|
Pushpam
|
2916009WL101071
|
Pushpam
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-011-011/189-A
(MALVAI)
|
2916009000NRG23140220233223806
|
14/02/2023
|
Sumathi
|
2916009WL101071
|
Sumathi
|
00177
|
IOBA0001081
|
1124
|
1124
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-011-011/19-A
(MALVAI)
|
2916009000NRG23140220233223807
|
14/02/2023
|
Tamilmani
|
2916009WL101071
|
Tamilmani
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Tamilmani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-011-011/193-A
(MALVAI)
|
2916009000NRG23140220233223808
|
14/02/2023
|
Latha
|
2916009WL101071
|
Latha
|
00177
|
IOBA0001081
|
460
|
460
|
Processed
|
18/02/2023
|
|
008081830
|
|
Latha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
PULLAMPADY
|
TN-16-009-011-011/194-A
(MALVAI)
|
2916009000NRG23140220233223809
|
14/02/2023
|
Ammasi
|
2916009WL101071
|
Ammasi
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ammasi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-011-011/2-A
(MALVAI)
|
2916009000NRG23140220233223810
|
14/02/2023
|
Radika
|
2916009WL101071
|
Radika
|
00177
|
IOBA0001081
|
843
|
843
|
Processed
|
18/02/2023
|
|
008081830
|
|
Radika
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-011-011/208-A
(MALVAI)
|
2916009000NRG23140220233223811
|
14/02/2023
|
Jesindhamery
|
2916009WL101071
|
Jesindhamery
|
00177
|
IOBA0001081
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jesindhamery
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-011-011/213-A
(MALVAI)
|
2916009000NRG23140220233223813
|
14/02/2023
|
Maruthamuthu
|
2916009WL101071
|
Maruthamuthu
|
00177
|
IOBA0001081
|
1124
|
1124
|
Processed
|
18/02/2023
|
|
008081830
|
|
Maruthamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-011-011/213-A
(MALVAI)
|
2916009000NRG23140220233223812
|
14/02/2023
|
Sellammal
|
2916009WL101071
|
Sellammal
|
00177
|
IOBA0001081
|
460
|
460
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-011-011/221-A
(MALVAI)
|
2916009000NRG23140220233223814
|
14/02/2023
|
VISALAMMAL
|
2916009WL101071
|
VISALAMMAL
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
VISALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-011-011/222-A
(MALVAI)
|
2916009000NRG23140220233223815
|
14/02/2023
|
VASANTHA
|
2916009WL101071
|
VASANTHA
|
00177
|
IOBA0001081
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-011-011/228-A
(MALVAI)
|
2916009000NRG23140220233223816
|
14/02/2023
|
MARUTHAYE
|
2916009WL101071
|
MARUTHAYE
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
MARUTHAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-011-011/228-A
(MALVAI)
|
2916009000NRG23140220233223817
|
14/02/2023
|
Vadivazhagi
|
2916009WL101071
|
Vadivazhagi
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vadivazhagi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-011-011/229-A
(MALVAI)
|
2916009000NRG23140220233223818
|
14/02/2023
|
Mariyapushpam
|
2916009WL101071
|
Mariyapushpam
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mariyapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-011-011/23-A
(MALVAI)
|
2916009000NRG23140220233223819
|
14/02/2023
|
Selvi
|
2916009WL101071
|
Selvi
|
00177
|
IOBA0001081
|
690
|
690
|
Processed
|
19/02/2023
|
|
008081830
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PULLAMPADY
|
TN-16-009-011-011/230-A
(MALVAI)
|
2916009000NRG23140220233223820
|
14/02/2023
|
Ganambal
|
2916009WL101071
|
Ganambal
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ganambal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-011-011/231-A
(MALVAI)
|
2916009000NRG23140220233223821
|
14/02/2023
|
Pushpamery
|
2916009WL101071
|
Pushpamery
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pushpamery
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-011-011/232-A
(MALVAI)
|
2916009000NRG23140220233223822
|
14/02/2023
|
Stella
|
2916009WL101071
|
Stella
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Stella
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-011-011/233-A
(MALVAI)
|
2916009000NRG23140220233223823
|
14/02/2023
|
Sandhanamery
|
2916009WL101071
|
Sandhanamery
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sandhanamery
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-011-011/234-A
(MALVAI)
|
2916009000NRG23140220233223824
|
14/02/2023
|
Lillymery
|
2916009WL101071
|
Lillymery
|
00177
|
IOBA0001081
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lillymery
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-011-011/238-A
(MALVAI)
|
2916009000NRG23140220233223825
|
14/02/2023
|
Sellammal
|
2916009WL101071
|
Sellammal
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
19/02/2023
|
|
008081830
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PULLAMPADY
|
TN-16-009-011-011/239-A
(MALVAI)
|
2916009000NRG23140220233223826
|
14/02/2023
|
Rajakumari
|
2916009WL101071
|
Rajakumari
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-011-011/24-A
(MALVAI)
|
2916009000NRG23140220233223827
|
14/02/2023
|
Pappa
|
2916009WL101071
|
Pappa
|
00177
|
IOBA0001081
|
460
|
460
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-011-011/250-A
(MALVAI)
|
2916009000NRG23140220233223828
|
14/02/2023
|
Thayammal
|
2916009WL101071
|
Thayammal
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-011-011/251-A
(MALVAI)
|
2916009000NRG23140220233223829
|
14/02/2023
|
Sellammal
|
2916009WL101071
|
Sellammal
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-011-011/252-A
(MALVAI)
|
2916009000NRG23140220233223830
|
14/02/2023
|
Dhanalakshmi
|
2916009WL101071
|
Dhanalakshmi
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
19/02/2023
|
|
008081830
|
|
Dhanalakshmi
|
RATNAKAR BANK(607393)
|
|
56
|
PULLAMPADY
|
TN-16-009-011-011/258-A
(MALVAI)
|
2916009000NRG23140220233223831
|
14/02/2023
|
Jakkulinmary
|
2916009WL101071
|
Jakkulinmary
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jakkulinmary
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-011-011/26-A
(MALVAI)
|
2916009000NRG23140220233223832
|
14/02/2023
|
Sellam
|
2916009WL101071
|
Sellam
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-011-011/277-A
(MALVAI)
|
2916009000NRG23140220233223833
|
14/02/2023
|
Sellapappu
|
2916009WL101071
|
Sellapappu
|
00177
|
IOBA0001081
|
230
|
230
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sellapappu
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-011-011/313-A
(MALVAI)
|
2916009000NRG23140220233223834
|
14/02/2023
|
Rajakumari
|
2916009WL101071
|
Rajakumari
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-011-011/32-A
(MALVAI)
|
2916009000NRG23140220233223835
|
14/02/2023
|
Sellappappu
|
2916009WL101071
|
Sellappappu
|
00177
|
IOBA0001081
|
690
|
690
|
Processed
|
19/02/2023
|
|
008081830
|
|
Sellappappu
|
RATNAKAR BANK(607393)
|
|
61
|
PULLAMPADY
|
TN-16-009-011-011/329-A
(MALVAI)
|
2916009000NRG23140220233223836
|
14/02/2023
|
Parimala
|
2916009WL101071
|
Parimala
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-011-011/339-A
(MALVAI)
|
2916009000NRG23140220233223837
|
14/02/2023
|
Tamilarasi
|
2916009WL101071
|
Tamilarasi
|
00177
|
IOBA0001081
|
460
|
460
|
Processed
|
18/02/2023
|
|
008081830
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-011-011/37-A
(MALVAI)
|
2916009000NRG23140220233223838
|
14/02/2023
|
Lalitha
|
2916009WL101071
|
Lalitha
|
00177
|
IOBA0001081
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lalitha
|
CANARA BANK(508532)
|
|
64
|
PULLAMPADY
|
TN-16-009-011-011/38-A
(MALVAI)
|
2916009000NRG23140220233223839
|
14/02/2023
|
Sellammal
|
2916009WL101071
|
Sellammal
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-011-011/4-A
(MALVAI)
|
2916009000NRG23140220233223840
|
14/02/2023
|
Sumitha
|
2916009WL101071
|
Sumitha
|
00177
|
IOBA0001081
|
460
|
460
|
Processed
|
19/02/2023
|
|
008081830
|
|
Sumitha
|
RATNAKAR BANK(607393)
|
|
66
|
PULLAMPADY
|
TN-16-009-011-011/41-A
(MALVAI)
|
2916009000NRG23140220233223841
|
14/02/2023
|
Malarkodi
|
2916009WL101071
|
Malarkodi
|
00177
|
IOBA0001081
|
460
|
460
|
Processed
|
18/02/2023
|
|
008081830
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-011-011/41-A
(MALVAI)
|
2916009000NRG23140220233223842
|
14/02/2023
|
Suganya
|
2916009WL101071
|
Suganya
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-011-011/43-A
(MALVAI)
|
2916009000NRG23140220233223843
|
14/02/2023
|
Panjavarnam
|
2916009WL101071
|
Panjavarnam
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-011-011/5-A
(MALVAI)
|
2916009000NRG23140220233223844
|
14/02/2023
|
Chitra
|
2916009WL101071
|
Chitra
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-011-011/591-A
(MALVAI)
|
2916009000NRG23140220233223845
|
14/02/2023
|
Amirthavalli
|
2916009WL101071
|
Amirthavalli
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-011-011/593-A
(MALVAI)
|
2916009000NRG23140220233223846
|
14/02/2023
|
Rasathi
|
2916009WL101071
|
Rasathi
|
00177
|
IOBA0001081
|
460
|
460
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-011-011/597-A
(MALVAI)
|
2916009000NRG23140220233223847
|
14/02/2023
|
Punnagai selvi
|
2916009WL101071
|
Punnagai selvi
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Punnagai selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-011-011/640-A
(MALVAI)
|
2916009000NRG23140220233223848
|
14/02/2023
|
Thomas
|
2916009WL101071
|
Thomas
|
00177
|
IOBA0001081
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Thomas
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-011-011/65-A
(MALVAI)
|
2916009000NRG23140220233223849
|
14/02/2023
|
Eswari
|
2916009WL101071
|
Eswari
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-011-011/68-A
(MALVAI)
|
2916009000NRG23140220233223850
|
14/02/2023
|
Pappathi
|
2916009WL101071
|
Pappathi
|
00177
|
IOBA0001081
|
460
|
460
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-011-011/7-A
(MALVAI)
|
2916009000NRG23140220233223851
|
14/02/2023
|
Parameswari
|
2916009WL101071
|
Parameswari
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-011-011/78-A
(MALVAI)
|
2916009000NRG23140220233223852
|
14/02/2023
|
Nallammal
|
2916009WL101071
|
Nallammal
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nallammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
78
|
PULLAMPADY
|
TN-16-009-011-011/791-A
(MALVAI)
|
2916009000NRG23140220233223853
|
14/02/2023
|
Sellam
|
2916009WL101071
|
Sellam
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-011-011/80-A
(MALVAI)
|
2916009000NRG23140220233223854
|
14/02/2023
|
Badmavathi
|
2916009WL101071
|
Badmavathi
|
00177
|
IOBA0001081
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Badmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PULLAMPADY
|
TN-16-009-011-011/81-A
(MALVAI)
|
2916009000NRG23140220233223855
|
14/02/2023
|
Sellammal
|
2916009WL101071
|
Sellammal
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PULLAMPADY
|
TN-16-009-011-011/83-A
(MALVAI)
|
2916009000NRG23140220233223856
|
14/02/2023
|
Marudhayi
|
2916009WL101071
|
Marudhayi
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Marudhayi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PULLAMPADY
|
TN-16-009-011-011/85-A
(MALVAI)
|
2916009000NRG23140220233223857
|
14/02/2023
|
Anjalai
|
2916009WL101071
|
Anjalai
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PULLAMPADY
|
TN-16-009-011-011/87-A
(MALVAI)
|
2916009000NRG23140220233223858
|
14/02/2023
|
Revathi
|
2916009WL101071
|
Revathi
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PULLAMPADY
|
TN-16-009-011-011/9-A
(MALVAI)
|
2916009000NRG23140220233223859
|
14/02/2023
|
Kavidha
|
2916009WL101071
|
Kavidha
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kavidha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
85
|
PULLAMPADY
|
TN-16-009-011-011/93-A
(MALVAI)
|
2916009000NRG23140220233223860
|
14/02/2023
|
Vellaiyammal
|
2916009WL101071
|
Vellaiyammal
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PULLAMPADY
|
TN-16-009-011-011/983-A
(MALVAI)
|
2916009000NRG23140220233223861
|
14/02/2023
|
Josepin
|
2916009WL101071
|
Josepin
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Josepin
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70941
|
70941
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71861
|
71861
|
|
|
|
|
|
|
|