|
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-16-009-019-019/10-A
(P. K. AGARAM)
|
2916009000NRG23310320233926558
|
31/03/2023
|
M NAGARANI
|
2916009WL112946
|
M NAGARANI
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
M NAGARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-019-019/108-A
(P. K. AGARAM)
|
2916009000NRG23310320233926559
|
31/03/2023
|
Rajathy
|
2916009WL112946
|
Rajathy
|
00177
|
IOBA0001016
|
560
|
560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajathy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-019-019/11-A
(P. K. AGARAM)
|
2916009000NRG23310320233926560
|
31/03/2023
|
Poongothai
|
2916009WL112946
|
Poongothai
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-019-019/112-A
(P. K. AGARAM)
|
2916009000NRG23310320233926561
|
31/03/2023
|
Poonsolai
|
2916009WL112946
|
Poonsolai
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Poonsolai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-019-019/12-A
(P. K. AGARAM)
|
2916009000NRG23310320233926562
|
31/03/2023
|
Selvaraj
|
2916009WL112946
|
Selvaraj
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-019-019/12-A
(P. K. AGARAM)
|
2916009000NRG23310320233926563
|
31/03/2023
|
Vasaki
|
2916009WL112946
|
Vasaki
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vasaki
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-019-019/128-A
(P. K. AGARAM)
|
2916009000NRG23310320233926564
|
31/03/2023
|
Krishnambal
|
2916009WL112946
|
Krishnambal
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Krishnambal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-019-019/13-A
(P. K. AGARAM)
|
2916009000NRG23310320233926565
|
31/03/2023
|
Murugesan
|
2916009WL112946
|
Murugesan
|
00177
|
IOBA0001016
|
1120
|
1120
|
Rejected
|
06/05/2023
|
|
018529184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
PULLAMPADY
|
TN-16-009-019-019/14-A
(P. K. AGARAM)
|
2916009000NRG23310320233926566
|
31/03/2023
|
Renganayagi
|
2916009WL112946
|
Renganayagi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Renganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-019-019/144-A
(P. K. AGARAM)
|
2916009000NRG23310320233926567
|
31/03/2023
|
Paramasivam
|
2916009WL112946
|
Paramasivam
|
00177
|
IOBA0001016
|
560
|
560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Paramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-019-019/144-A
(P. K. AGARAM)
|
2916009000NRG23310320233926568
|
31/03/2023
|
Santhi
|
2916009WL112946
|
Santhi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-019-019/145-A
(P. K. AGARAM)
|
2916009000NRG23310320233926569
|
31/03/2023
|
Amirtham
|
2916009WL112946
|
Amirtham
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-019-019/146-A
(P. K. AGARAM)
|
2916009000NRG23310320233926570
|
31/03/2023
|
Sellam
|
2916009WL112946
|
Sellam
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-019-019/15-A
(P. K. AGARAM)
|
2916009000NRG23310320233926571
|
31/03/2023
|
Dhanalaxmi
|
2916009WL112946
|
Dhanalaxmi
|
00177
|
IOBA0001016
|
560
|
560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-019-019/154-A
(P. K. AGARAM)
|
2916009000NRG23310320233926572
|
31/03/2023
|
MUTHUKKANNU
|
2916009WL112946
|
MUTHUKKANNU
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
MUTHUKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-019-019/16-A
(P. K. AGARAM)
|
2916009000NRG23310320233926573
|
31/03/2023
|
Pappathy
|
2916009WL112946
|
Pappathy
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-019-019/17-A
(P. K. AGARAM)
|
2916009000NRG23310320233926574
|
31/03/2023
|
Malliga
|
2916009WL112946
|
Malliga
|
00177
|
IOBA0001016
|
560
|
560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-019-019/172-A
(P. K. AGARAM)
|
2916009000NRG23310320233926575
|
31/03/2023
|
Kanagavalli
|
2916009WL112946
|
Kanagavalli
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-019-019/18-A
(P. K. AGARAM)
|
2916009000NRG23310320233926577
|
31/03/2023
|
Kamatchi Selvakumar
|
2916009WL112946
|
Kamatchi Selvakumar
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kamatchi Selvakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-019-019/18-A
(P. K. AGARAM)
|
2916009000NRG23310320233926576
|
31/03/2023
|
Selvakumar
|
2916009WL112946
|
Selvakumar
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvakumar
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PULLAMPADY
|
TN-16-009-019-019/185-A
(P. K. AGARAM)
|
2916009000NRG23310320233926578
|
31/03/2023
|
Jayamani
|
2916009WL112946
|
Jayamani
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-019-019/186-A
(P. K. AGARAM)
|
2916009000NRG23310320233926579
|
31/03/2023
|
Pappa
|
2916009WL112946
|
Pappa
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-019-019/196-A
(P. K. AGARAM)
|
2916009000NRG23310320233926580
|
31/03/2023
|
Velvizhi
|
2916009WL112946
|
Velvizhi
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Velvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-019-019/202-A
(P. K. AGARAM)
|
2916009000NRG23310320233926581
|
31/03/2023
|
Annapurnam
|
2916009WL112946
|
Annapurnam
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Annapurnam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-019-019/204-A
(P. K. AGARAM)
|
2916009000NRG23310320233926582
|
31/03/2023
|
Poongodi
|
2916009WL112946
|
Poongodi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-019-019/205-A
(P. K. AGARAM)
|
2916009000NRG23310320233926583
|
31/03/2023
|
Amutha
|
2916009WL112946
|
Amutha
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amutha
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-019-019/213-A
(P. K. AGARAM)
|
2916009000NRG23310320233926584
|
31/03/2023
|
Muthulaxmi
|
2916009WL112946
|
Muthulaxmi
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthulaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-019-019/218-A
(P. K. AGARAM)
|
2916009000NRG23310320233926585
|
31/03/2023
|
Pappathy
|
2916009WL112946
|
Pappathy
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-019-019/22-A
(P. K. AGARAM)
|
2916009000NRG23310320233926586
|
31/03/2023
|
Mageshwari
|
2916009WL112946
|
Mageshwari
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-019-019/222-A
(P. K. AGARAM)
|
2916009000NRG23310320233926587
|
31/03/2023
|
Sellammal
|
2916009WL112946
|
Sellammal
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-019-019/223-A
(P. K. AGARAM)
|
2916009000NRG23310320233926589
|
31/03/2023
|
Deivamani
|
2916009WL112946
|
Deivamani
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Deivamani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-019-019/223-A
(P. K. AGARAM)
|
2916009000NRG23310320233926588
|
31/03/2023
|
Kamarasu
|
2916009WL112946
|
Kamarasu
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kamarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-019-019/228-A
(P. K. AGARAM)
|
2916009000NRG23310320233926590
|
31/03/2023
|
RAMAYEE
|
2916009WL112946
|
RAMAYEE
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-019-019/23-A
(P. K. AGARAM)
|
2916009000NRG23310320233926592
|
31/03/2023
|
Sellam
|
2916009WL112946
|
Sellam
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-019-019/23-A
(P. K. AGARAM)
|
2916009000NRG23310320233926591
|
31/03/2023
|
Sengamalai
|
2916009WL112946
|
Sengamalai
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sengamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-019-019/230-A
(P. K. AGARAM)
|
2916009000NRG23310320233926593
|
31/03/2023
|
Muthammal
|
2916009WL112946
|
Muthammal
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-019-019/232-A
(P. K. AGARAM)
|
2916009000NRG23310320233926594
|
31/03/2023
|
Mahendran
|
2916009WL112946
|
Mahendran
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mahendran
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-019-019/232-A
(P. K. AGARAM)
|
2916009000NRG23310320233926595
|
31/03/2023
|
Sellapappu
|
2916009WL112946
|
Sellapappu
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sellapappu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-019-019/248-A
(P. K. AGARAM)
|
2916009000NRG23310320233926596
|
31/03/2023
|
Mookkayee
|
2916009WL112946
|
Mookkayee
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mookkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-019-019/254-A
(P. K. AGARAM)
|
2916009000NRG23310320233926597
|
31/03/2023
|
Periyasamy
|
2916009WL112946
|
Periyasamy
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-019-019/262-A
(P. K. AGARAM)
|
2916009000NRG23310320233926598
|
31/03/2023
|
Rajambal
|
2916009WL112946
|
Rajambal
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajambal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-019-019/264-A
(P. K. AGARAM)
|
2916009000NRG23310320233926599
|
31/03/2023
|
Sivagami
|
2916009WL112946
|
Sivagami
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-019-019/268-A
(P. K. AGARAM)
|
2916009000NRG23310320233926601
|
31/03/2023
|
Chandra
|
2916009WL112946
|
Chandra
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-019-019/268-A
(P. K. AGARAM)
|
2916009000NRG23310320233926600
|
31/03/2023
|
Nataraj
|
2916009WL112946
|
Nataraj
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nataraj
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PULLAMPADY
|
TN-16-009-019-019/269-A
(P. K. AGARAM)
|
2916009000NRG23310320233926602
|
31/03/2023
|
Annapottu
|
2916009WL112946
|
Annapottu
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Annapottu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-019-019/276-A
(P. K. AGARAM)
|
2916009000NRG23310320233926603
|
31/03/2023
|
Perumal
|
2916009WL112946
|
Perumal
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-019-019/277-A
(P. K. AGARAM)
|
2916009000NRG23310320233926604
|
31/03/2023
|
Kamatchi
|
2916009WL112946
|
Kamatchi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-019-019/277-A
(P. K. AGARAM)
|
2916009000NRG23310320233926605
|
31/03/2023
|
Rengasamy
|
2916009WL112946
|
Rengasamy
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rengasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-019-019/278-A
(P. K. AGARAM)
|
2916009000NRG23310320233926606
|
31/03/2023
|
Jayam
|
2916009WL112946
|
Jayam
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-019-019/281-A
(P. K. AGARAM)
|
2916009000NRG23310320233926607
|
31/03/2023
|
Palaniyammal
|
2916009WL112946
|
Palaniyammal
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-019-019/286-A
(P. K. AGARAM)
|
2916009000NRG23310320233926608
|
31/03/2023
|
Ponnammal
|
2916009WL112946
|
Ponnammal
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-019-019/287-A
(P. K. AGARAM)
|
2916009000NRG23310320233926609
|
31/03/2023
|
Sasikala
|
2916009WL112946
|
Sasikala
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-019-019/289-A
(P. K. AGARAM)
|
2916009000NRG23310320233926610
|
31/03/2023
|
Saraswathi
|
2916009WL112946
|
Saraswathi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-019-019/29-A
(P. K. AGARAM)
|
2916009000NRG23310320233926611
|
31/03/2023
|
Sengammal
|
2916009WL112946
|
Sengammal
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-019-019/291-A
(P. K. AGARAM)
|
2916009000NRG23310320233926612
|
31/03/2023
|
Sellammal
|
2916009WL112946
|
Sellammal
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-019-019/292-A
(P. K. AGARAM)
|
2916009000NRG23310320233926613
|
31/03/2023
|
Santhi
|
2916009WL112946
|
Santhi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-019-019/30-A
(P. K. AGARAM)
|
2916009000NRG23310320233926614
|
31/03/2023
|
Selvamani
|
2916009WL112946
|
Selvamani
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-019-019/32-A
(P. K. AGARAM)
|
2916009000NRG23310320233926615
|
31/03/2023
|
Susila
|
2916009WL112946
|
Susila
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-019-019/344-A
(P. K. AGARAM)
|
2916009000NRG23310320233926617
|
31/03/2023
|
Minnalkodi
|
2916009WL112946
|
Minnalkodi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-019-019/344-A
(P. K. AGARAM)
|
2916009000NRG23310320233926616
|
31/03/2023
|
Subramaniyan
|
2916009WL112946
|
Subramaniyan
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-019-019/345-A
(P. K. AGARAM)
|
2916009000NRG23310320233926618
|
31/03/2023
|
Pappathi
|
2916009WL112946
|
Pappathi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-019-019/351-A
(P. K. AGARAM)
|
2916009000NRG23310320233926619
|
31/03/2023
|
Pappathi
|
2916009WL112946
|
Pappathi
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-019-019/4-A
(P. K. AGARAM)
|
2916009000NRG23310320233926620
|
31/03/2023
|
Manimekalai
|
2916009WL112946
|
Manimekalai
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-019-019/412-A
(P. K. AGARAM)
|
2916009000NRG23310320233926621
|
31/03/2023
|
Sellammal
|
2916009WL112946
|
Sellammal
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-019-019/422-A
(P. K. AGARAM)
|
2916009000NRG23310320233926622
|
31/03/2023
|
Sellam
|
2916009WL112946
|
Sellam
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-019-019/423-A
(P. K. AGARAM)
|
2916009000NRG23310320233926623
|
31/03/2023
|
Ramasamy
|
2916009WL112946
|
Ramasamy
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
PULLAMPADY
|
TN-16-009-019-019/429-A
(P. K. AGARAM)
|
2916009000NRG23310320233926624
|
31/03/2023
|
Sudha
|
2916009WL112946
|
Sudha
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-019-019/43-A
(P. K. AGARAM)
|
2916009000NRG23310320233926625
|
31/03/2023
|
Neelavathi
|
2916009WL112946
|
Neelavathi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-019-019/430-A
(P. K. AGARAM)
|
2916009000NRG23310320233926626
|
31/03/2023
|
Ramayee
|
2916009WL112946
|
Ramayee
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-019-019/432-A
(P. K. AGARAM)
|
2916009000NRG23310320233926627
|
31/03/2023
|
Rajeshwari
|
2916009WL112946
|
Rajeshwari
|
00177
|
IOBA0001016
|
280
|
280
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-019-019/434-A
(P. K. AGARAM)
|
2916009000NRG23310320233926628
|
31/03/2023
|
Solaiyammal
|
2916009WL112946
|
Solaiyammal
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-019-019/435-A
(P. K. AGARAM)
|
2916009000NRG23310320233926629
|
31/03/2023
|
Amudha
|
2916009WL112946
|
Amudha
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-019-019/437-A
(P. K. AGARAM)
|
2916009000NRG23310320233926630
|
31/03/2023
|
Pachaiyammal
|
2916009WL112946
|
Pachaiyammal
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-019-019/438-A
(P. K. AGARAM)
|
2916009000NRG23310320233926631
|
31/03/2023
|
Jaya
|
2916009WL112946
|
Jaya
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-019-019/445-A
(P. K. AGARAM)
|
2916009000NRG23310320233926632
|
31/03/2023
|
Selvi
|
2916009WL112946
|
Selvi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-019-019/446-A
(P. K. AGARAM)
|
2916009000NRG23310320233926633
|
31/03/2023
|
Malarkodi
|
2916009WL112946
|
Malarkodi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-019-019/447-A
(P. K. AGARAM)
|
2916009000NRG23310320233926634
|
31/03/2023
|
Sangeetha
|
2916009WL112946
|
Sangeetha
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PULLAMPADY
|
TN-16-009-019-019/451-A
(P. K. AGARAM)
|
2916009000NRG23310320233926635
|
31/03/2023
|
Loganayagi
|
2916009WL112946
|
Loganayagi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Loganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-019-019/48-A
(P. K. AGARAM)
|
2916009000NRG23310320233926636
|
31/03/2023
|
Saroja
|
2916009WL112946
|
Saroja
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PULLAMPADY
|
TN-16-009-019-019/484-A
(P. K. AGARAM)
|
2916009000NRG23310320233926637
|
31/03/2023
|
Teivamani
|
2916009WL112946
|
Teivamani
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Teivamani
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PULLAMPADY
|
TN-16-009-019-019/490-A
(P. K. AGARAM)
|
2916009000NRG23310320233926638
|
31/03/2023
|
Kalaiselvi
|
2916009WL112946
|
Kalaiselvi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PULLAMPADY
|
TN-16-009-019-019/512-A
(P. K. AGARAM)
|
2916009000NRG23310320233926639
|
31/03/2023
|
Duraisamy Arunachalam
|
2916009WL112946
|
Duraisamy Arunachalam
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Duraisamy Arunachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PULLAMPADY
|
TN-16-009-019-019/53-A
(P. K. AGARAM)
|
2916009000NRG23310320233926642
|
31/03/2023
|
Chellammal
|
2916009WL112946
|
Chellammal
|
00177
|
IOBA0001016
|
280
|
280
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PULLAMPADY
|
TN-16-009-019-019/53-A
(P. K. AGARAM)
|
2916009000NRG23310320233926641
|
31/03/2023
|
Nallu
|
2916009WL112946
|
Nallu
|
00177
|
IOBA0001016
|
280
|
280
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nallu
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PULLAMPADY
|
TN-16-009-019-019/533-A
(P. K. AGARAM)
|
2916009000NRG23310320233926643
|
31/03/2023
|
SELLAM
|
2916009WL112946
|
SELLAM
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
SELLAM
|
UNION BANK OF INDIA(508500)
|
|
86
|
PULLAMPADY
|
TN-16-009-019-019/535-A
(P. K. AGARAM)
|
2916009000NRG23310320233926644
|
31/03/2023
|
PAPPATHI
|
2916009WL112946
|
PAPPATHI
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PULLAMPADY
|
TN-16-009-019-019/536-A
(P. K. AGARAM)
|
2916009000NRG23310320233926645
|
31/03/2023
|
CHINNAMMAL
|
2916009WL112946
|
CHINNAMMAL
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
CHINNAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PULLAMPADY
|
TN-16-009-019-019/536-A
(P. K. AGARAM)
|
2916009000NRG23310320233926646
|
31/03/2023
|
Nallasellu Narayanan
|
2916009WL112946
|
Nallasellu Narayanan
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nallasellu Narayanan
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PULLAMPADY
|
TN-16-009-019-019/540-A
(P. K. AGARAM)
|
2916009000NRG23310320233926647
|
31/03/2023
|
BHUVANESHWARI
|
2916009WL112946
|
BHUVANESHWARI
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
BHUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PULLAMPADY
|
TN-16-009-019-019/556-A
(P. K. AGARAM)
|
2916009000NRG23310320233926648
|
31/03/2023
|
KALAISELVI
|
2916009WL112946
|
KALAISELVI
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PULLAMPADY
|
TN-16-009-019-019/56-A
(P. K. AGARAM)
|
2916009000NRG23310320233926649
|
31/03/2023
|
Elanseeyam
|
2916009WL112946
|
Elanseeyam
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Elanseeyam
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PULLAMPADY
|
TN-16-009-019-019/573-A
(P. K. AGARAM)
|
2916009000NRG23310320233926650
|
31/03/2023
|
Chellammal T
|
2916009WL112946
|
Chellammal T
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chellammal T
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PULLAMPADY
|
TN-16-009-019-019/574-A
(P. K. AGARAM)
|
2916009000NRG23310320233926651
|
31/03/2023
|
Amutha
|
2916009WL112946
|
Amutha
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PULLAMPADY
|
TN-16-009-019-019/577-A
(P. K. AGARAM)
|
2916009000NRG23310320233926652
|
31/03/2023
|
Sudha
|
2916009WL112946
|
Sudha
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PULLAMPADY
|
TN-16-009-019-019/588-A
(P. K. AGARAM)
|
2916009000NRG23310320233926654
|
31/03/2023
|
Nirmala
|
2916009WL112946
|
Nirmala
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PULLAMPADY
|
TN-16-009-019-019/599-A
(P. K. AGARAM)
|
2916009000NRG23310320233926655
|
31/03/2023
|
Devaki
|
2916009WL112946
|
Devaki
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PULLAMPADY
|
TN-16-009-019-019/60-A
(P. K. AGARAM)
|
2916009000NRG23310320233926656
|
31/03/2023
|
Silappu
|
2916009WL112946
|
Silappu
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Silappu
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PULLAMPADY
|
TN-16-009-019-019/607-A
(P. K. AGARAM)
|
2916009000NRG23310320233926657
|
31/03/2023
|
Santhi
|
2916009WL112946
|
Santhi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PULLAMPADY
|
TN-16-009-019-019/61-A
(P. K. AGARAM)
|
2916009000NRG23310320233926659
|
31/03/2023
|
Bharathi
|
2916009WL112946
|
Bharathi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PULLAMPADY
|
TN-16-009-019-019/61-A
(P. K. AGARAM)
|
2916009000NRG23310320233926658
|
31/03/2023
|
Selladurai
|
2916009WL112946
|
Selladurai
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selladurai
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PULLAMPADY
|
TN-16-009-019-019/611-A
(P. K. AGARAM)
|
2916009000NRG23310320233926660
|
31/03/2023
|
kalaiarasi
|
2916009WL112946
|
kalaiarasi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
kalaiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PULLAMPADY
|
TN-16-009-019-019/618-A
(P. K. AGARAM)
|
2916009000NRG23310320233926661
|
31/03/2023
|
Chellammal
|
2916009WL112946
|
Chellammal
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PULLAMPADY
|
TN-16-009-019-019/628-A
(P. K. AGARAM)
|
2916009000NRG23310320233926663
|
31/03/2023
|
Kalyani duraisamy
|
2916009WL112946
|
Kalyani duraisamy
|
00177
|
IOBA0001016
|
280
|
280
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalyani duraisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PULLAMPADY
|
TN-16-009-019-019/629-A
(P. K. AGARAM)
|
2916009000NRG23310320233926664
|
31/03/2023
|
Jeyabal
|
2916009WL112946
|
Jeyabal
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jeyabal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PULLAMPADY
|
TN-16-009-019-019/629-A
(P. K. AGARAM)
|
2916009000NRG23310320233926665
|
31/03/2023
|
Kasthuri jeyabal
|
2916009WL112946
|
Kasthuri jeyabal
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kasthuri jeyabal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PULLAMPADY
|
TN-16-009-019-019/640-A
(P. K. AGARAM)
|
2916009000NRG23310320233926666
|
31/03/2023
|
Pakkyavathi
|
2916009WL112946
|
Pakkyavathi
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pakkyavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PULLAMPADY
|
TN-16-009-019-019/641-A
(P. K. AGARAM)
|
2916009000NRG23310320233926667
|
31/03/2023
|
Sangeetha
|
2916009WL112946
|
Sangeetha
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PULLAMPADY
|
TN-16-009-019-019/655-A
(P. K. AGARAM)
|
2916009000NRG23310320233926668
|
31/03/2023
|
Dhavayani
|
2916009WL112946
|
Dhavayani
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhavayani
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
PULLAMPADY
|
TN-16-009-019-019/659-A
(P. K. AGARAM)
|
2916009000NRG23310320233926669
|
31/03/2023
|
Kasthuri
|
2916009WL112946
|
Kasthuri
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
PULLAMPADY
|
TN-16-009-019-019/661-A
(P. K. AGARAM)
|
2916009000NRG23310320233926670
|
31/03/2023
|
Sathyavanee
|
2916009WL112946
|
Sathyavanee
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sathyavanee
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
PULLAMPADY
|
TN-16-009-019-019/666-A
(P. K. AGARAM)
|
2916009000NRG23310320233926671
|
31/03/2023
|
Rajetha
|
2916009WL112946
|
Rajetha
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajetha
|
UNION BANK OF INDIA(508500)
|
|
112
|
PULLAMPADY
|
TN-16-009-019-019/691-A
(P. K. AGARAM)
|
2916009000NRG23310320233926672
|
31/03/2023
|
Geetha
|
2916009WL112946
|
Geetha
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
PULLAMPADY
|
TN-16-009-019-019/705-A
(P. K. AGARAM)
|
2916009000NRG23310320233926673
|
31/03/2023
|
Maheshwari
|
2916009WL112946
|
Maheshwari
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
PULLAMPADY
|
TN-16-009-019-019/71-A
(P. K. AGARAM)
|
2916009000NRG23310320233926674
|
31/03/2023
|
Kandasamy
|
2916009WL112946
|
Kandasamy
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kandasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
PULLAMPADY
|
TN-16-009-019-019/716-A
(P. K. AGARAM)
|
2916009000NRG23310320233926676
|
31/03/2023
|
S RAJU
|
2916009WL112946
|
S RAJU
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
S RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
PULLAMPADY
|
TN-16-009-019-019/72-A
(P. K. AGARAM)
|
2916009000NRG23310320233926677
|
31/03/2023
|
Victoria
|
2916009WL112946
|
Victoria
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Victoria
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
PULLAMPADY
|
TN-16-009-019-019/73-A
(P. K. AGARAM)
|
2916009000NRG23310320233926679
|
31/03/2023
|
Saroja
|
2916009WL112946
|
Saroja
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
PULLAMPADY
|
TN-16-009-019-019/731-A
(P. K. AGARAM)
|
2916009000NRG23310320233926680
|
31/03/2023
|
Gowthami
|
2916009WL112946
|
Gowthami
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gowthami
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
PULLAMPADY
|
TN-16-009-019-019/76-A
(P. K. AGARAM)
|
2916009000NRG23310320233926681
|
31/03/2023
|
Muthulaxmi
|
2916009WL112946
|
Muthulaxmi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthulaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
PULLAMPADY
|
TN-16-009-019-019/78-A
(P. K. AGARAM)
|
2916009000NRG23310320233926682
|
31/03/2023
|
Kaliammal
|
2916009WL112946
|
Kaliammal
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
PULLAMPADY
|
TN-16-009-019-019/8-A
(P. K. AGARAM)
|
2916009000NRG23310320233926683
|
31/03/2023
|
Suganthi
|
2916009WL112946
|
Suganthi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
PULLAMPADY
|
TN-16-009-019-019/81-A
(P. K. AGARAM)
|
2916009000NRG23310320233926684
|
31/03/2023
|
Revathi
|
2916009WL112946
|
Revathi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
PULLAMPADY
|
TN-16-009-019-019/85-A
(P. K. AGARAM)
|
2916009000NRG23310320233926685
|
31/03/2023
|
Senthamilselvi
|
2916009WL112946
|
Senthamilselvi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Senthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
PULLAMPADY
|
TN-16-009-019-019/88-A
(P. K. AGARAM)
|
2916009000NRG23310320233926686
|
31/03/2023
|
Pappathy
|
2916009WL112946
|
Pappathy
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
PULLAMPADY
|
TN-16-009-019-019/91-A
(P. K. AGARAM)
|
2916009000NRG23310320233926687
|
31/03/2023
|
Amirtham
|
2916009WL112946
|
Amirtham
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169680
|
169680
|
|
|
|
|
|
|
|
|
126
|
PULLAMPADY
|
TN-16-009-019-019/587-A
(P. K. AGARAM)
|
2916009000NRG23310320233926653
|
31/03/2023
|
Parvathi
|
2916009WL112946
|
Parvathi
|
00354
|
PUNB0665800
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PULLAMPADY
|
TN-16-009-019-019/628-A
(P. K. AGARAM)
|
2916009000NRG23310320233926662
|
31/03/2023
|
Duraisamy
|
2916009WL112946
|
Duraisamy
|
00354
|
PUNB0665800
|
280
|
280
|
Processed
|
05/05/2023
|
|
018529184
|
|
Duraisamy
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171360
|
171360
|
|
|
|
|
|
|
|