|
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-16-009-014-014/10-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526588
|
17/09/2022
|
TAMILSELVI
|
2916009WL061297
|
TAMILSELVI
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-014-014/101-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526589
|
17/09/2022
|
SAROJA
|
2916009WL061297
|
SAROJA
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-014-014/103-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526590
|
17/09/2022
|
ANGAMMAL
|
2916009WL061297
|
ANGAMMAL
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-014-014/105-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526591
|
17/09/2022
|
KAVITHA
|
2916009WL061297
|
KAVITHA
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-014-014/106-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526592
|
17/09/2022
|
SIVAHAMI
|
2916009WL061297
|
SIVAHAMI
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
SIVAHAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-014-014/107-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526593
|
17/09/2022
|
JEYAMALAR
|
2916009WL061297
|
JEYAMALAR
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
JEYAMALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-014-014/108-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526594
|
17/09/2022
|
Rasathi
|
2916009WL061297
|
Rasathi
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-014-014/11-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526595
|
17/09/2022
|
JOTHI
|
2916009WL061297
|
JOTHI
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-014-014/110-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526596
|
17/09/2022
|
PAPATHI
|
2916009WL061297
|
PAPATHI
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-014-014/111-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526597
|
17/09/2022
|
VATHSALA
|
2916009WL061297
|
VATHSALA
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
VATHSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-014-014/112-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526598
|
17/09/2022
|
VALIYAMAI
|
2916009WL061297
|
VALIYAMAI
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
VALIYAMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-014-014/114-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526599
|
17/09/2022
|
AMSAVALLI
|
2916009WL061297
|
AMSAVALLI
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-014-014/115-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526600
|
17/09/2022
|
DEVI
|
2916009WL061297
|
DEVI
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858366
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
PULLAMPADY
|
TN-16-009-014-014/116-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526601
|
17/09/2022
|
PARAMESHVARI
|
2916009WL061297
|
PARAMESHVARI
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858366
|
|
PARAMESHVARI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PULLAMPADY
|
TN-16-009-014-014/117-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526602
|
17/09/2022
|
SANTHARA
|
2916009WL061297
|
SANTHARA
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
SANTHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-014-014/119-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526603
|
17/09/2022
|
RAJAMANI
|
2916009WL061297
|
RAJAMANI
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-014-014/12-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526604
|
17/09/2022
|
INDIRANI
|
2916009WL061297
|
INDIRANI
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-014-014/123-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526605
|
17/09/2022
|
Muthammal
|
2916009WL061297
|
Muthammal
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-014-014/127-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526606
|
17/09/2022
|
ANJALAI
|
2916009WL061297
|
ANJALAI
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
PULLAMPADY
|
TN-16-009-014-014/128-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526607
|
17/09/2022
|
Ramayee
|
2916009WL061297
|
Ramayee
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-014-014/129-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526608
|
17/09/2022
|
SENTHAMILSELVI
|
2916009WL061297
|
SENTHAMILSELVI
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
SENTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-014-014/13-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526609
|
17/09/2022
|
CHINAMMAL
|
2916009WL061297
|
CHINAMMAL
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
CHINAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-014-014/130-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526610
|
17/09/2022
|
THAMILSELVI
|
2916009WL061297
|
THAMILSELVI
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
THAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-014-014/132-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526611
|
17/09/2022
|
SANTHI
|
2916009WL061297
|
SANTHI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-014-014/133-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526612
|
17/09/2022
|
MUTHUSAMY
|
2916009WL061297
|
MUTHUSAMY
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
MUTHUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-014-014/135-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526613
|
17/09/2022
|
ANGAMUTHU
|
2916009WL061297
|
ANGAMUTHU
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
ANGAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-014-014/136-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526614
|
17/09/2022
|
KAMATHI
|
2916009WL061297
|
KAMATHI
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
KAMATHI
|
CANARA BANK(508532)
|
|
28
|
PULLAMPADY
|
TN-16-009-014-014/137-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526615
|
17/09/2022
|
SAROJA
|
2916009WL061297
|
SAROJA
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858366
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
29
|
PULLAMPADY
|
TN-16-009-014-014/139-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526616
|
17/09/2022
|
Punitha
|
2916009WL061297
|
Punitha
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Punitha
|
UNION BANK OF INDIA(508500)
|
|
30
|
PULLAMPADY
|
TN-16-009-014-014/14-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526617
|
17/09/2022
|
LAKSHMI
|
2916009WL061297
|
LAKSHMI
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-014-014/140-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526618
|
17/09/2022
|
Chinnamal
|
2916009WL061297
|
Chinnamal
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
Chinnamal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-014-014/142-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526619
|
17/09/2022
|
Sangeetha
|
2916009WL061297
|
Sangeetha
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-014-014/143-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526620
|
17/09/2022
|
Kalaiarasy
|
2916009WL061297
|
Kalaiarasy
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kalaiarasy
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-014-014/144-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526621
|
17/09/2022
|
Chellammal
|
2916009WL061297
|
Chellammal
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-014-014/145-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526622
|
17/09/2022
|
Easwari
|
2916009WL061297
|
Easwari
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
Easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-014-014/146-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526623
|
17/09/2022
|
Chinnammal
|
2916009WL061297
|
Chinnammal
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-014-014/147-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526624
|
17/09/2022
|
RATHINAM
|
2916009WL061297
|
RATHINAM
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-014-014/148-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526625
|
17/09/2022
|
Jehatha
|
2916009WL061297
|
Jehatha
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jehatha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-014-014/149-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526626
|
17/09/2022
|
Kavitha
|
2916009WL061297
|
Kavitha
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-014-014/150-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526627
|
17/09/2022
|
Vellaiyammal
|
2916009WL061297
|
Vellaiyammal
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-014-014/16-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526628
|
17/09/2022
|
RAJAMANI
|
2916009WL061297
|
RAJAMANI
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-014-014/19-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526629
|
17/09/2022
|
SIVAGAMY
|
2916009WL061297
|
SIVAGAMY
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
SIVAGAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-014-014/2-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526630
|
17/09/2022
|
Menatchi
|
2916009WL061297
|
Menatchi
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Menatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-014-014/20-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526631
|
17/09/2022
|
PAPATHI.V
|
2916009WL061297
|
PAPATHI.V
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858366
|
|
PAPATHI.V
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PULLAMPADY
|
TN-16-009-014-014/22-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526632
|
17/09/2022
|
SELVI
|
2916009WL061297
|
SELVI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-014-014/25-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526633
|
17/09/2022
|
BOOPATHI
|
2916009WL061297
|
BOOPATHI
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
BOOPATHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
PULLAMPADY
|
TN-16-009-014-014/26-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526635
|
17/09/2022
|
NEELAVATHY
|
2916009WL061297
|
NEELAVATHY
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
NEELAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-014-014/27-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526636
|
17/09/2022
|
STHIYASEELA
|
2916009WL061297
|
STHIYASEELA
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
STHIYASEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-014-014/28-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526637
|
17/09/2022
|
SELVI
|
2916009WL061297
|
SELVI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-014-014/280-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526638
|
17/09/2022
|
Rajakumari
|
2916009WL061297
|
Rajakumari
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-014-014/29-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526639
|
17/09/2022
|
PAPATHI
|
2916009WL061297
|
PAPATHI
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-014-014/3-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526640
|
17/09/2022
|
Gundumani D
|
2916009WL061297
|
Gundumani D
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
Gundumani D
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-014-014/305-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526641
|
17/09/2022
|
Parimala Gandhi
|
2916009WL061297
|
Parimala Gandhi
|
00177
|
IOBA0001045
|
1650
|
1650
|
Processed
|
15/10/2022
|
|
035858366
|
|
Parimala Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-014-014/31-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526642
|
17/09/2022
|
CHANDRALEKA
|
2916009WL061297
|
CHANDRALEKA
|
00177
|
IOBA0001045
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
035858366
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
55
|
PULLAMPADY
|
TN-16-009-014-014/37-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526645
|
17/09/2022
|
V.CHINAIYAN
|
2916009WL061297
|
V.CHINAIYAN
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
V.CHINAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-014-014/38-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526646
|
17/09/2022
|
PUSHPAM
|
2916009WL061297
|
PUSHPAM
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-014-014/40-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526647
|
17/09/2022
|
CHELLAIYA
|
2916009WL061297
|
CHELLAIYA
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
CHELLAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-014-014/44-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526648
|
17/09/2022
|
DHAYAMPALL
|
2916009WL061297
|
DHAYAMPALL
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
DHAYAMPALL
|
UNION BANK OF INDIA(508500)
|
|
59
|
PULLAMPADY
|
TN-16-009-014-014/45-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526649
|
17/09/2022
|
VANAJA
|
2916009WL061297
|
VANAJA
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
VANAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-014-014/46-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526650
|
17/09/2022
|
ALAMPAL
|
2916009WL061297
|
ALAMPAL
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
ALAMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-014-014/47-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526651
|
17/09/2022
|
KATHAYI
|
2916009WL061297
|
KATHAYI
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
KATHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-014-014/49-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526652
|
17/09/2022
|
PAPPA
|
2916009WL061297
|
PAPPA
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858366
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
63
|
PULLAMPADY
|
TN-16-009-014-014/5-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526653
|
17/09/2022
|
Rani
|
2916009WL061297
|
Rani
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-014-014/51-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526654
|
17/09/2022
|
MALLIKA
|
2916009WL061297
|
MALLIKA
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-014-014/52-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526655
|
17/09/2022
|
ANNAKODI
|
2916009WL061297
|
ANNAKODI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
ANNAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-014-014/53-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526656
|
17/09/2022
|
SELLAMAL
|
2916009WL061297
|
SELLAMAL
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
SELLAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-014-014/55-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526657
|
17/09/2022
|
CHELAMMAL
|
2916009WL061297
|
CHELAMMAL
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
CHELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
PULLAMPADY
|
TN-16-009-014-014/57-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526658
|
17/09/2022
|
Manimekalai
|
2916009WL061297
|
Manimekalai
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-014-014/59-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526659
|
17/09/2022
|
PUBATHI
|
2916009WL061297
|
PUBATHI
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
PUBATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-014-014/60-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526660
|
17/09/2022
|
RAJALATSHMI
|
2916009WL061297
|
RAJALATSHMI
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
RAJALATSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-014-014/61-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526661
|
17/09/2022
|
KALAIYARASI
|
2916009WL061297
|
KALAIYARASI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-014-014/65-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526662
|
17/09/2022
|
Valliyammai
|
2916009WL061297
|
Valliyammai
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-014-014/67-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526663
|
17/09/2022
|
MAKESVARI
|
2916009WL061297
|
MAKESVARI
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
MAKESVARI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-014-014/68-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526664
|
17/09/2022
|
NILAMBAL
|
2916009WL061297
|
NILAMBAL
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
NILAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-014-014/71-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526666
|
17/09/2022
|
PUMANI
|
2916009WL061297
|
PUMANI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
PUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-014-014/72-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526667
|
17/09/2022
|
JEHATHAMBAL
|
2916009WL061297
|
JEHATHAMBAL
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858366
|
|
JEHATHAMBAL
|
UNION BANK OF INDIA(508500)
|
|
77
|
PULLAMPADY
|
TN-16-009-014-014/73-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526668
|
17/09/2022
|
THURAISAMY
|
2916009WL061297
|
THURAISAMY
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
THURAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PULLAMPADY
|
TN-16-009-014-014/74-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526669
|
17/09/2022
|
PALANIYAMMAL
|
2916009WL061297
|
PALANIYAMMAL
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-014-014/75-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526670
|
17/09/2022
|
KAMACHI
|
2916009WL061297
|
KAMACHI
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
KAMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PULLAMPADY
|
TN-16-009-014-014/76-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526671
|
17/09/2022
|
ANJALI
|
2916009WL061297
|
ANJALI
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
ANJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PULLAMPADY
|
TN-16-009-014-014/77-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526672
|
17/09/2022
|
PAPATHI
|
2916009WL061297
|
PAPATHI
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PULLAMPADY
|
TN-16-009-014-014/78-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526673
|
17/09/2022
|
MALAKODI
|
2916009WL061297
|
MALAKODI
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
MALAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PULLAMPADY
|
TN-16-009-014-014/8-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526674
|
17/09/2022
|
M.KAYALVIZHI
|
2916009WL061297
|
M.KAYALVIZHI
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
M.KAYALVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PULLAMPADY
|
TN-16-009-014-014/81-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526675
|
17/09/2022
|
VENNILA
|
2916009WL061297
|
VENNILA
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858366
|
|
VENNILA
|
UNION BANK OF INDIA(508500)
|
|
85
|
PULLAMPADY
|
TN-16-009-014-014/82-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526676
|
17/09/2022
|
MARUTHAEI
|
2916009WL061297
|
MARUTHAEI
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
MARUTHAEI
|
UNION BANK OF INDIA(508500)
|
|
86
|
PULLAMPADY
|
TN-16-009-014-014/84-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526677
|
17/09/2022
|
SELVI
|
2916009WL061297
|
SELVI
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PULLAMPADY
|
TN-16-009-014-014/85-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526678
|
17/09/2022
|
SENTHAMILSELVI
|
2916009WL061297
|
SENTHAMILSELVI
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
SENTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PULLAMPADY
|
TN-16-009-014-014/86-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526679
|
17/09/2022
|
SANTHI
|
2916009WL061297
|
SANTHI
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PULLAMPADY
|
TN-16-009-014-014/88-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526680
|
17/09/2022
|
PECHAEI
|
2916009WL061297
|
PECHAEI
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
PECHAEI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PULLAMPADY
|
TN-16-009-014-014/89-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526681
|
17/09/2022
|
PARIMALA
|
2916009WL061297
|
PARIMALA
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PULLAMPADY
|
TN-16-009-014-014/90-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526682
|
17/09/2022
|
SANTHARA
|
2916009WL061297
|
SANTHARA
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
SANTHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PULLAMPADY
|
TN-16-009-014-014/91-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526683
|
17/09/2022
|
RANI
|
2916009WL061297
|
RANI
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PULLAMPADY
|
TN-16-009-014-014/99-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221526685
|
17/09/2022
|
THAMILSELVI
|
2916009WL061297
|
THAMILSELVI
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
THAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83850
|
83850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83850
|
83850
|
|
|
|
|
|
|
|