|
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-16-009-018-018/186-A
(ORATHUR)
|
2916009000NRG23180220233302201
|
18/02/2023
|
Saravanakumari Ravichandran
|
2916009WL102366
|
Saravanakumari Ravichandran
|
00176
|
IDIB000K131
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saravanakumari Ravichandran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-018-018/1-A
(ORATHUR)
|
2916009000NRG23180220233302196
|
18/02/2023
|
Rajabakiyam
|
2916009WL102366
|
Rajabakiyam
|
00177
|
IOBA0001081
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajabakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-018-018/10-A
(ORATHUR)
|
2916009000NRG23180220233302197
|
18/02/2023
|
Boopathi
|
2916009WL102366
|
Boopathi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-018-018/13-A
(ORATHUR)
|
2916009000NRG23180220233302198
|
18/02/2023
|
Selvi
|
2916009WL102366
|
Selvi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-018-018/14-A
(ORATHUR)
|
2916009000NRG23180220233302199
|
18/02/2023
|
Vembu
|
2916009WL102366
|
Vembu
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-018-018/15-A
(ORATHUR)
|
2916009000NRG23180220233302200
|
18/02/2023
|
Boopathi
|
2916009WL102366
|
Boopathi
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-018-018/19-A
(ORATHUR)
|
2916009000NRG23180220233302202
|
18/02/2023
|
ANCHALAI
|
2916009WL102366
|
ANCHALAI
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
ANCHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-018-018/2-A
(ORATHUR)
|
2916009000NRG23180220233302203
|
18/02/2023
|
Lakshmi
|
2916009WL102366
|
Lakshmi
|
00177
|
IOBA0001081
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-018-018/20-A
(ORATHUR)
|
2916009000NRG23180220233302204
|
18/02/2023
|
Alirani
|
2916009WL102366
|
Alirani
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Alirani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-018-018/21-A
(ORATHUR)
|
2916009000NRG23180220233302205
|
18/02/2023
|
Muniyamal
|
2916009WL102366
|
Muniyamal
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muniyamal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-018-018/22-A
(ORATHUR)
|
2916009000NRG23180220233302206
|
18/02/2023
|
Laxmi
|
2916009WL102366
|
Laxmi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-018-018/23-A
(ORATHUR)
|
2916009000NRG23180220233302207
|
18/02/2023
|
PALANIYAMMAL
|
2916009WL102366
|
PALANIYAMMAL
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-018-018/24-A
(ORATHUR)
|
2916009000NRG23180220233302208
|
18/02/2023
|
Tamilarasi
|
2916009WL102366
|
Tamilarasi
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-018-018/25-A
(ORATHUR)
|
2916009000NRG23180220233302209
|
18/02/2023
|
Amutha
|
2916009WL102366
|
Amutha
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-018-018/259-A
(ORATHUR)
|
2916009000NRG23180220233302210
|
18/02/2023
|
Muthammal
|
2916009WL102366
|
Muthammal
|
00177
|
IOBA0001081
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-018-018/260-A
(ORATHUR)
|
2916009000NRG23180220233302211
|
18/02/2023
|
Vennila
|
2916009WL102366
|
Vennila
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-018-018/261-A
(ORATHUR)
|
2916009000NRG23180220233302212
|
18/02/2023
|
AMSAVALLI
|
2916009WL102366
|
AMSAVALLI
|
00177
|
IOBA0001081
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-018-018/276-A
(ORATHUR)
|
2916009000NRG23180220233302213
|
18/02/2023
|
Rose
|
2916009WL102366
|
Rose
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rose
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-018-018/277-A
(ORATHUR)
|
2916009000NRG23180220233302214
|
18/02/2023
|
Viruthambal
|
2916009WL102366
|
Viruthambal
|
00177
|
IOBA0001081
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
Viruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-018-018/279-A
(ORATHUR)
|
2916009000NRG23180220233302215
|
18/02/2023
|
Minnalkodi
|
2916009WL102366
|
Minnalkodi
|
00177
|
IOBA0001081
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-018-018/28-A
(ORATHUR)
|
2916009000NRG23180220233302216
|
18/02/2023
|
Chinnasamy
|
2916009WL102366
|
Chinnasamy
|
00177
|
IOBA0001081
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-018-018/280-A
(ORATHUR)
|
2916009000NRG23180220233302217
|
18/02/2023
|
Susila
|
2916009WL102366
|
Susila
|
00177
|
IOBA0001081
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-018-018/29-A
(ORATHUR)
|
2916009000NRG23180220233302218
|
18/02/2023
|
Muthulakshmi
|
2916009WL102366
|
Muthulakshmi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-018-018/293-A
(ORATHUR)
|
2916009000NRG23180220233302219
|
18/02/2023
|
Rani
|
2916009WL102366
|
Rani
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-018-018/294-A
(ORATHUR)
|
2916009000NRG23180220233302220
|
18/02/2023
|
SELVI
|
2916009WL102366
|
SELVI
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-018-018/300-A
(ORATHUR)
|
2916009000NRG23180220233302221
|
18/02/2023
|
Pachaiyammal
|
2916009WL102366
|
Pachaiyammal
|
00177
|
IOBA0001081
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-018-018/304-A
(ORATHUR)
|
2916009000NRG23180220233302222
|
18/02/2023
|
Pavunambal
|
2916009WL102366
|
Pavunambal
|
00177
|
IOBA0001081
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pavunambal
|
INDIAN BANK(607105)
|
|
28
|
PULLAMPADY
|
TN-16-009-018-018/305-A
(ORATHUR)
|
2916009000NRG23180220233302223
|
18/02/2023
|
Chandra
|
2916009WL102366
|
Chandra
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-018-018/306-A
(ORATHUR)
|
2916009000NRG23180220233302224
|
18/02/2023
|
Valliyammai
|
2916009WL102366
|
Valliyammai
|
00177
|
IOBA0001081
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-018-018/307-A
(ORATHUR)
|
2916009000NRG23180220233302225
|
18/02/2023
|
Pavalenthiri
|
2916009WL102366
|
Pavalenthiri
|
00177
|
IOBA0001081
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pavalenthiri
|
INDIAN BANK(607105)
|
|
31
|
PULLAMPADY
|
TN-16-009-018-018/31-A
(ORATHUR)
|
2916009000NRG23180220233302226
|
18/02/2023
|
Santhi
|
2916009WL102366
|
Santhi
|
00177
|
IOBA0001081
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-018-018/310-A
(ORATHUR)
|
2916009000NRG23180220233302227
|
18/02/2023
|
Sellammal
|
2916009WL102366
|
Sellammal
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-018-018/313-A
(ORATHUR)
|
2916009000NRG23180220233302228
|
18/02/2023
|
Eswari
|
2916009WL102366
|
Eswari
|
00177
|
IOBA0001081
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-018-018/314-A
(ORATHUR)
|
2916009000NRG23180220233302229
|
18/02/2023
|
Renukadevi
|
2916009WL102366
|
Renukadevi
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Renukadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-018-018/322-A
(ORATHUR)
|
2916009000NRG23180220233302230
|
18/02/2023
|
Danam
|
2916009WL102366
|
Danam
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Danam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-018-018/324-A
(ORATHUR)
|
2916009000NRG23180220233302231
|
18/02/2023
|
Gandhi
|
2916009WL102366
|
Gandhi
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-018-018/325-A
(ORATHUR)
|
2916009000NRG23180220233302232
|
18/02/2023
|
Sellam
|
2916009WL102366
|
Sellam
|
00177
|
IOBA0001081
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-018-018/329-A
(ORATHUR)
|
2916009000NRG23180220233302233
|
18/02/2023
|
Cinnayan
|
2916009WL102366
|
Cinnayan
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Cinnayan
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-018-018/330-A
(ORATHUR)
|
2916009000NRG23180220233302234
|
18/02/2023
|
Rajathi
|
2916009WL102366
|
Rajathi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-018-018/34-A
(ORATHUR)
|
2916009000NRG23180220233302235
|
18/02/2023
|
Latha
|
2916009WL102366
|
Latha
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-018-018/35-A
(ORATHUR)
|
2916009000NRG23180220233302236
|
18/02/2023
|
Inbavali
|
2916009WL102366
|
Inbavali
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Inbavali
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-018-018/364-A
(ORATHUR)
|
2916009000NRG23180220233302237
|
18/02/2023
|
Sampurnam
|
2916009WL102366
|
Sampurnam
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sampurnam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-018-018/382-A
(ORATHUR)
|
2916009000NRG23180220233302238
|
18/02/2023
|
Rajakumari
|
2916009WL102366
|
Rajakumari
|
00177
|
IOBA0001081
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-018-018/398-A
(ORATHUR)
|
2916009000NRG23180220233302239
|
18/02/2023
|
Valliyammai
|
2916009WL102366
|
Valliyammai
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-018-018/429-A
(ORATHUR)
|
2916009000NRG23180220233302240
|
18/02/2023
|
Balaye
|
2916009WL102366
|
Balaye
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Balaye
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-018-018/461-A
(ORATHUR)
|
2916009000NRG23180220233302241
|
18/02/2023
|
Valliyammai
|
2916009WL102366
|
Valliyammai
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-018-018/472-A
(ORATHUR)
|
2916009000NRG23180220233302242
|
18/02/2023
|
Thangamani
|
2916009WL102366
|
Thangamani
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-018-018/496-A
(ORATHUR)
|
2916009000NRG23180220233302243
|
18/02/2023
|
Muthammal
|
2916009WL102366
|
Muthammal
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-018-018/497-A
(ORATHUR)
|
2916009000NRG23180220233302244
|
18/02/2023
|
Vasantha
|
2916009WL102366
|
Vasantha
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-018-018/511-A
(ORATHUR)
|
2916009000NRG23180220233302245
|
18/02/2023
|
Selvi
|
2916009WL102366
|
Selvi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-018-018/513-A
(ORATHUR)
|
2916009000NRG23180220233302246
|
18/02/2023
|
Kamatchi
|
2916009WL102366
|
Kamatchi
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-018-018/514-A
(ORATHUR)
|
2916009000NRG23180220233302247
|
18/02/2023
|
Sathya
|
2916009WL102366
|
Sathya
|
00177
|
IOBA0001081
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-018-018/57-A
(ORATHUR)
|
2916009000NRG23180220233302248
|
18/02/2023
|
Rasathy
|
2916009WL102366
|
Rasathy
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rasathy
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-018-018/58-A
(ORATHUR)
|
2916009000NRG23180220233302249
|
18/02/2023
|
Chellamuthu
|
2916009WL102366
|
Chellamuthu
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chellamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-018-018/59-A
(ORATHUR)
|
2916009000NRG23180220233302250
|
18/02/2023
|
Sivakamy
|
2916009WL102366
|
Sivakamy
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sivakamy
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-018-018/617-A
(ORATHUR)
|
2916009000NRG23180220233302251
|
18/02/2023
|
Kokila
|
2916009WL102366
|
Kokila
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-018-018/664-A
(ORATHUR)
|
2916009000NRG23180220233302252
|
18/02/2023
|
Geetha
|
2916009WL102366
|
Geetha
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-018-018/67-A
(ORATHUR)
|
2916009000NRG23180220233302253
|
18/02/2023
|
Chellapilai
|
2916009WL102366
|
Chellapilai
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chellapilai
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-018-018/670-A
(ORATHUR)
|
2916009000NRG23180220233302254
|
18/02/2023
|
Dhanalakshmi
|
2916009WL102366
|
Dhanalakshmi
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-018-018/682-A
(ORATHUR)
|
2916009000NRG23180220233302255
|
18/02/2023
|
Kamala
|
2916009WL102366
|
Kamala
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-018-018/701-A
(ORATHUR)
|
2916009000NRG23180220233302256
|
18/02/2023
|
Saraswathi
|
2916009WL102366
|
Saraswathi
|
00177
|
IOBA0001081
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-018-018/72-A
(ORATHUR)
|
2916009000NRG23180220233302257
|
18/02/2023
|
Malar
|
2916009WL102366
|
Malar
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-018-018/73-A
(ORATHUR)
|
2916009000NRG23180220233302258
|
18/02/2023
|
Gandhimathi
|
2916009WL102366
|
Gandhimathi
|
00177
|
IOBA0001081
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-018-018/747-A
(ORATHUR)
|
2916009000NRG23180220233302259
|
18/02/2023
|
Vetriselvi
|
2916009WL102366
|
Vetriselvi
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vetriselvi
|
UNION BANK OF INDIA(508500)
|
|
65
|
PULLAMPADY
|
TN-16-009-018-018/755-A
(ORATHUR)
|
2916009000NRG23180220233302260
|
18/02/2023
|
Meenatchi
|
2916009WL102366
|
Meenatchi
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Meenatchi
|
BANK OF INDIA(508505)
|
|
66
|
PULLAMPADY
|
TN-16-009-018-018/756-A
(ORATHUR)
|
2916009000NRG23180220233302261
|
18/02/2023
|
Uma
|
2916009WL102366
|
Uma
|
00177
|
IOBA0001081
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-018-018/76-A
(ORATHUR)
|
2916009000NRG23180220233302262
|
18/02/2023
|
JOTHY
|
2916009WL102366
|
JOTHY
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
JOTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-018-018/77-A
(ORATHUR)
|
2916009000NRG23180220233302263
|
18/02/2023
|
MALLIGA
|
2916009WL102366
|
MALLIGA
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-018-018/774-A
(ORATHUR)
|
2916009000NRG23180220233302264
|
18/02/2023
|
Selvakumari
|
2916009WL102366
|
Selvakumari
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvakumari
|
CANARA BANK(508532)
|
|
70
|
PULLAMPADY
|
TN-16-009-018-018/782-A
(ORATHUR)
|
2916009000NRG23180220233302265
|
18/02/2023
|
Rajeshwari
|
2916009WL102366
|
Rajeshwari
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
71
|
PULLAMPADY
|
TN-16-009-018-018/786-A
(ORATHUR)
|
2916009000NRG23180220233302266
|
18/02/2023
|
Vinitha
|
2916009WL102366
|
Vinitha
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vinitha
|
CANARA BANK(508532)
|
|
72
|
PULLAMPADY
|
TN-16-009-018-018/79-A
(ORATHUR)
|
2916009000NRG23180220233302268
|
18/02/2023
|
Jothi
|
2916009WL102366
|
Jothi
|
00177
|
IOBA0001081
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
73
|
PULLAMPADY
|
TN-16-009-018-018/790-A
(ORATHUR)
|
2916009000NRG23180220233302269
|
18/02/2023
|
Praveena
|
2916009WL102366
|
Praveena
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Praveena
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-018-018/793-A
(ORATHUR)
|
2916009000NRG23180220233302270
|
18/02/2023
|
Shanthi
|
2916009WL102366
|
Shanthi
|
00177
|
IOBA0001081
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-018-018/796-A
(ORATHUR)
|
2916009000NRG23180220233302271
|
18/02/2023
|
Ranjitha
|
2916009WL102366
|
Ranjitha
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-018-018/8-A
(ORATHUR)
|
2916009000NRG23180220233302272
|
18/02/2023
|
Pitchai
|
2916009WL102366
|
Pitchai
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pitchai
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-018-018/825-A
(ORATHUR)
|
2916009000NRG23180220233302273
|
18/02/2023
|
Malathi
|
2916009WL102366
|
Malathi
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PULLAMPADY
|
TN-16-009-018-018/9-A
(ORATHUR)
|
2916009000NRG23180220233302274
|
18/02/2023
|
Jothi
|
2916009WL102366
|
Jothi
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68880
|
68880
|
|
|
|
|
|
|
|
|
79
|
PULLAMPADY
|
TN-16-009-018-018/789-A
(ORATHUR)
|
2916009000NRG23180220233302267
|
18/02/2023
|
Kavitha
|
2916009WL102366
|
Kavitha
|
00177
|
IOBA0002477
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70565
|
70565
|
|
|
|
|
|
|
|