|
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-16-009-020-020/1002-A
(PERUVALAPUR)
|
2916009000NRG23230720220883566
|
23/07/2022
|
Chellammal
|
2916009WL039614
|
Chellammal
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-020-020/1017-A
(PERUVALAPUR)
|
2916009000NRG23230720220883567
|
23/07/2022
|
Priya
|
2916009WL039614
|
Priya
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-020-020/104-A
(PERUVALAPUR)
|
2916009000NRG23230720220883569
|
23/07/2022
|
ANBUCHELVI
|
2916009WL039614
|
ANBUCHELVI
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANBUCHELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-020-020/104-A
(PERUVALAPUR)
|
2916009000NRG23230720220883568
|
23/07/2022
|
RAMASAMI
|
2916009WL039614
|
RAMASAMI
|
00177
|
IOBA0001045
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAMASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-020-020/106-A
(PERUVALAPUR)
|
2916009000NRG23230720220883570
|
23/07/2022
|
Renganayagi
|
2916009WL039614
|
Renganayagi
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Renganayagi
|
CANARA BANK(508532)
|
|
6
|
PULLAMPADY
|
TN-16-009-020-020/110-A
(PERUVALAPUR)
|
2916009000NRG23230720220883573
|
23/07/2022
|
MALARKODI
|
2916009WL039614
|
MALARKODI
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-020-020/110-A
(PERUVALAPUR)
|
2916009000NRG23230720220883572
|
23/07/2022
|
YOGARAJ
|
2916009WL039614
|
YOGARAJ
|
00177
|
IOBA0001045
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
YOGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-020-020/111-A
(PERUVALAPUR)
|
2916009000NRG23230720220883574
|
23/07/2022
|
RANI
|
2916009WL039614
|
RANI
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-020-020/116-A
(PERUVALAPUR)
|
2916009000NRG23230720220883575
|
23/07/2022
|
PAPPATHI
|
2916009WL039614
|
PAPPATHI
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-020-020/117-A
(PERUVALAPUR)
|
2916009000NRG23230720220883577
|
23/07/2022
|
RANI
|
2916009WL039614
|
RANI
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-020-020/117-A
(PERUVALAPUR)
|
2916009000NRG23230720220883576
|
23/07/2022
|
SIDHAMBARAM
|
2916009WL039614
|
SIDHAMBARAM
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
SIDHAMBARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-020-020/123-A
(PERUVALAPUR)
|
2916009000NRG23230720220883578
|
23/07/2022
|
Muthulakashmi
|
2916009WL039614
|
Muthulakashmi
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthulakashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-020-020/134-A
(PERUVALAPUR)
|
2916009000NRG23230720220883579
|
23/07/2022
|
SAMPURNAM
|
2916009WL039614
|
SAMPURNAM
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
SAMPURNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-020-020/135-A
(PERUVALAPUR)
|
2916009000NRG23230720220883581
|
23/07/2022
|
GUNASEKARAN
|
2916009WL039614
|
GUNASEKARAN
|
00177
|
IOBA0001045
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645616
|
|
GUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-020-020/135-A
(PERUVALAPUR)
|
2916009000NRG23230720220883580
|
23/07/2022
|
SUMATHI
|
2916009WL039614
|
SUMATHI
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-020-020/153-A
(PERUVALAPUR)
|
2916009000NRG23230720220883582
|
23/07/2022
|
PARAMESHWARI
|
2916009WL039614
|
PARAMESHWARI
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
PARAMESHWARI
|
CANARA BANK(508532)
|
|
17
|
PULLAMPADY
|
TN-16-009-020-020/229-A
(PERUVALAPUR)
|
2916009000NRG23230720220883584
|
23/07/2022
|
SELLAM
|
2916009WL039614
|
SELLAM
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-020-020/229-A
(PERUVALAPUR)
|
2916009000NRG23230720220883583
|
23/07/2022
|
SHANMUGASUNDARAM
|
2916009WL039614
|
SHANMUGASUNDARAM
|
00177
|
IOBA0001045
|
562
|
562
|
Processed
|
02/08/2022
|
|
013645616
|
|
SHANMUGASUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-020-020/256-A
(PERUVALAPUR)
|
2916009000NRG23230720220883585
|
23/07/2022
|
Muthulakshmi
|
2916009WL039614
|
Muthulakshmi
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-020-020/257-A
(PERUVALAPUR)
|
2916009000NRG23230720220883586
|
23/07/2022
|
RASAMBAL
|
2916009WL039614
|
RASAMBAL
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
RASAMBAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
PULLAMPADY
|
TN-16-009-020-020/263-A
(PERUVALAPUR)
|
2916009000NRG23230720220883587
|
23/07/2022
|
JAYAKODI
|
2916009WL039614
|
JAYAKODI
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
JAYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-020-020/264-A
(PERUVALAPUR)
|
2916009000NRG23230720220883588
|
23/07/2022
|
VIJAYA
|
2916009WL039614
|
VIJAYA
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-020-020/299-A
(PERUVALAPUR)
|
2916009000NRG23230720220883589
|
23/07/2022
|
MAHESWARI
|
2916009WL039614
|
MAHESWARI
|
00177
|
IOBA0001045
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-020-020/315-A
(PERUVALAPUR)
|
2916009000NRG23230720220883590
|
23/07/2022
|
PONGODI
|
2916009WL039614
|
PONGODI
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
PONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-020-020/326-A
(PERUVALAPUR)
|
2916009000NRG23230720220883591
|
23/07/2022
|
KAMATCHI
|
2916009WL039614
|
KAMATCHI
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-020-020/389-A
(PERUVALAPUR)
|
2916009000NRG23230720220883592
|
23/07/2022
|
Malarvizhi
|
2916009WL039614
|
Malarvizhi
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-020-020/429-A
(PERUVALAPUR)
|
2916009000NRG23230720220883593
|
23/07/2022
|
SAKUNDALA
|
2916009WL039614
|
SAKUNDALA
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SAKUNDALA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-020-020/434-A
(PERUVALAPUR)
|
2916009000NRG23230720220883594
|
23/07/2022
|
ARUNACHALAM
|
2916009WL039614
|
ARUNACHALAM
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
ARUNACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-020-020/444-A
(PERUVALAPUR)
|
2916009000NRG23230720220883595
|
23/07/2022
|
VALARMATHI
|
2916009WL039614
|
VALARMATHI
|
00177
|
IOBA0001045
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-020-020/445-A
(PERUVALAPUR)
|
2916009000NRG23230720220883596
|
23/07/2022
|
RAJATHI
|
2916009WL039614
|
RAJATHI
|
00177
|
IOBA0001045
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-020-020/462-A
(PERUVALAPUR)
|
2916009000NRG23230720220883597
|
23/07/2022
|
THAENMOZHI
|
2916009WL039614
|
THAENMOZHI
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
THAENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-020-020/525-A
(PERUVALAPUR)
|
2916009000NRG23230720220883598
|
23/07/2022
|
SHANTHI
|
2916009WL039614
|
SHANTHI
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-020-020/555-A
(PERUVALAPUR)
|
2916009000NRG23230720220883599
|
23/07/2022
|
Chitra
|
2916009WL039614
|
Chitra
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-020-020/557-A
(PERUVALAPUR)
|
2916009000NRG23230720220883600
|
23/07/2022
|
MUTHAMMAL
|
2916009WL039614
|
MUTHAMMAL
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-020-020/571-A
(PERUVALAPUR)
|
2916009000NRG23230720220883601
|
23/07/2022
|
AASAKKANI
|
2916009WL039614
|
AASAKKANI
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
AASAKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-020-020/581-A
(PERUVALAPUR)
|
2916009000NRG23230720220883603
|
23/07/2022
|
MANIMEGALAI
|
2916009WL039614
|
MANIMEGALAI
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-020-020/581-A
(PERUVALAPUR)
|
2916009000NRG23230720220883602
|
23/07/2022
|
RAVICHANDRAN
|
2916009WL039614
|
RAVICHANDRAN
|
00177
|
IOBA0001045
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAVICHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-020-020/585-A
(PERUVALAPUR)
|
2916009000NRG23230720220883604
|
23/07/2022
|
UNNAMALAI
|
2916009WL039614
|
UNNAMALAI
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
UNNAMALAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
PULLAMPADY
|
TN-16-009-020-020/591-A
(PERUVALAPUR)
|
2916009000NRG23230720220883606
|
23/07/2022
|
Revathi
|
2916009WL039614
|
Revathi
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-020-020/591-A
(PERUVALAPUR)
|
2916009000NRG23230720220883605
|
23/07/2022
|
SELVI
|
2916009WL039614
|
SELVI
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-020-020/60-A
(PERUVALAPUR)
|
2916009000NRG23230720220883607
|
23/07/2022
|
SAVURIYAMMAL
|
2916009WL039614
|
SAVURIYAMMAL
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SAVURIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-020-020/600-A
(PERUVALAPUR)
|
2916009000NRG23230720220883608
|
23/07/2022
|
PUSHPAM
|
2916009WL039614
|
PUSHPAM
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-020-020/604-A
(PERUVALAPUR)
|
2916009000NRG23230720220883609
|
23/07/2022
|
MUTHAMMAL
|
2916009WL039614
|
MUTHAMMAL
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-020-020/609-A
(PERUVALAPUR)
|
2916009000NRG23230720220883610
|
23/07/2022
|
SELLAMMAL
|
2916009WL039614
|
SELLAMMAL
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-020-020/621-A
(PERUVALAPUR)
|
2916009000NRG23230720220883611
|
23/07/2022
|
Jayakkodi
|
2916009WL039614
|
Jayakkodi
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jayakkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-020-020/631-A
(PERUVALAPUR)
|
2916009000NRG23230720220883612
|
23/07/2022
|
Muthulakshmi
|
2916009WL039614
|
Muthulakshmi
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-020-020/636-A
(PERUVALAPUR)
|
2916009000NRG23230720220883613
|
23/07/2022
|
Pappathi
|
2916009WL039614
|
Pappathi
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-020-020/644-A
(PERUVALAPUR)
|
2916009000NRG23230720220883614
|
23/07/2022
|
SANGEETHA
|
2916009WL039614
|
SANGEETHA
|
00177
|
IOBA0001045
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-020-020/706-A
(PERUVALAPUR)
|
2916009000NRG23230720220883616
|
23/07/2022
|
Pappathi
|
2916009WL039614
|
Pappathi
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-020-020/719-A
(PERUVALAPUR)
|
2916009000NRG23230720220883617
|
23/07/2022
|
Sellammal
|
2916009WL039614
|
Sellammal
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-020-020/736-A
(PERUVALAPUR)
|
2916009000NRG23230720220883618
|
23/07/2022
|
Kannaki
|
2916009WL039614
|
Kannaki
|
00177
|
IOBA0001045
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-020-020/737-A
(PERUVALAPUR)
|
2916009000NRG23230720220883619
|
23/07/2022
|
Valarmathi
|
2916009WL039614
|
Valarmathi
|
00177
|
IOBA0001045
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-020-020/741-A
(PERUVALAPUR)
|
2916009000NRG23230720220883620
|
23/07/2022
|
Muthammal
|
2916009WL039614
|
Muthammal
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-020-020/742-A
(PERUVALAPUR)
|
2916009000NRG23230720220883621
|
23/07/2022
|
Anbuselvi
|
2916009WL039614
|
Anbuselvi
|
00177
|
IOBA0001045
|
1440
|
1440
|
Rejected
|
06/08/2022
|
|
013645616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
PULLAMPADY
|
TN-16-009-020-020/788-A
(PERUVALAPUR)
|
2916009000NRG23230720220883622
|
23/07/2022
|
Sellammal
|
2916009WL039614
|
Sellammal
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-020-020/793-A
(PERUVALAPUR)
|
2916009000NRG23230720220883623
|
23/07/2022
|
Selvarani
|
2916009WL039614
|
Selvarani
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-020-020/865-A
(PERUVALAPUR)
|
2916009000NRG23230720220883624
|
23/07/2022
|
Dhanabakiyam
|
2916009WL039614
|
Dhanabakiyam
|
00177
|
IOBA0001045
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645616
|
|
Dhanabakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-020-020/918-A
(PERUVALAPUR)
|
2916009000NRG23230720220883625
|
23/07/2022
|
Justin Jeyanthi
|
2916009WL039614
|
Justin Jeyanthi
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Justin Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-020-020/947-A
(PERUVALAPUR)
|
2916009000NRG23230720220883626
|
23/07/2022
|
Idhayakani
|
2916009WL039614
|
Idhayakani
|
00177
|
IOBA0001045
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
Idhayakani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-020-020/958-A
(PERUVALAPUR)
|
2916009000NRG23230720220883627
|
23/07/2022
|
Kalaiselvi
|
2916009WL039614
|
Kalaiselvi
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-020-020/966-A
(PERUVALAPUR)
|
2916009000NRG23230720220883628
|
23/07/2022
|
Radhi
|
2916009WL039614
|
Radhi
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Radhi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-020-020/98-A
(PERUVALAPUR)
|
2916009000NRG23230720220883629
|
23/07/2022
|
Santhi
|
2916009WL039614
|
Santhi
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77608
|
77608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77608
|
77608
|
|
|
|
|
|
|
|