|
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-16-009-009-009/111-A
(KUMULUR)
|
2916009000NRG23020920221344358
|
02/09/2022
|
Azhagusundhari
|
2916009WL056406
|
Azhagusundhari
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Azhagusundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-009-009/132-A
(KUMULUR)
|
2916009000NRG23020920221344359
|
02/09/2022
|
Kanaga
|
2916009WL056406
|
Kanaga
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-009-009/136-A
(KUMULUR)
|
2916009000NRG23020920221344360
|
02/09/2022
|
Selvakumari
|
2916009WL056406
|
Selvakumari
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-009-009/143-A
(KUMULUR)
|
2916009000NRG23020920221344361
|
02/09/2022
|
Akila
|
2916009WL056406
|
Akila
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858377
|
|
Akila
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-009-009/149-A
(KUMULUR)
|
2916009000NRG23020920221344362
|
02/09/2022
|
Rajagopal
|
2916009WL056406
|
Rajagopal
|
00177
|
IOBA0001045
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rajagopal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-009-009/161-A
(KUMULUR)
|
2916009000NRG23020920221344363
|
02/09/2022
|
Kasthuri
|
2916009WL056406
|
Kasthuri
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-009-009/163-A
(KUMULUR)
|
2916009000NRG23020920221344364
|
02/09/2022
|
Rasambal
|
2916009WL056406
|
Rasambal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rasambal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-009-009/165-A
(KUMULUR)
|
2916009000NRG23020920221344365
|
02/09/2022
|
Dhanabakkiyam
|
2916009WL056406
|
Dhanabakkiyam
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Dhanabakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-009-009/173-A
(KUMULUR)
|
2916009000NRG23020920221344366
|
02/09/2022
|
Kamatchiyammal
|
2916009WL056406
|
Kamatchiyammal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kamatchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-009-009/256-A
(KUMULUR)
|
2916009000NRG23020920221344367
|
02/09/2022
|
Nithya
|
2916009WL056406
|
Nithya
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-009-009/266-A
(KUMULUR)
|
2916009000NRG23020920221344368
|
02/09/2022
|
Rajeswari
|
2916009WL056406
|
Rajeswari
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PULLAMPADY
|
TN-16-009-009-009/268-A
(KUMULUR)
|
2916009000NRG23020920221344369
|
02/09/2022
|
Segadhambal
|
2916009WL056406
|
Segadhambal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Segadhambal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-009-009/269-A
(KUMULUR)
|
2916009000NRG23020920221344370
|
02/09/2022
|
Selvi
|
2916009WL056406
|
Selvi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PULLAMPADY
|
TN-16-009-009-009/274-A
(KUMULUR)
|
2916009000NRG23020920221344371
|
02/09/2022
|
Karppagavalli
|
2916009WL056406
|
Karppagavalli
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Karppagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PULLAMPADY
|
TN-16-009-009-009/278-A
(KUMULUR)
|
2916009000NRG23020920221344372
|
02/09/2022
|
Vijayalakshmi
|
2916009WL056406
|
Vijayalakshmi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-009-009/281-A
(KUMULUR)
|
2916009000NRG23020920221344373
|
02/09/2022
|
Palaniyammal
|
2916009WL056406
|
Palaniyammal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PULLAMPADY
|
TN-16-009-009-009/304-A
(KUMULUR)
|
2916009000NRG23020920221344374
|
02/09/2022
|
Thangamani
|
2916009WL056406
|
Thangamani
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-009-009/326-A
(KUMULUR)
|
2916009000NRG23020920221344375
|
02/09/2022
|
Sathya
|
2916009WL056406
|
Sathya
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-009-009/327-A
(KUMULUR)
|
2916009000NRG23020920221344376
|
02/09/2022
|
Pitchaiyammal
|
2916009WL056406
|
Pitchaiyammal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-009-009/334-A
(KUMULUR)
|
2916009000NRG23020920221344377
|
02/09/2022
|
Pappathi
|
2916009WL056406
|
Pappathi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-009-009/359-A
(KUMULUR)
|
2916009000NRG23020920221344378
|
02/09/2022
|
Selvamani
|
2916009WL056406
|
Selvamani
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-009-009/368-A
(KUMULUR)
|
2916009000NRG23020920221344379
|
02/09/2022
|
Selvaramu
|
2916009WL056406
|
Selvaramu
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Selvaramu
|
INDIAN BANK(607105)
|
|
23
|
PULLAMPADY
|
TN-16-009-009-009/369-A
(KUMULUR)
|
2916009000NRG23020920221344380
|
02/09/2022
|
Sellam
|
2916009WL056406
|
Sellam
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-009-009/418-A
(KUMULUR)
|
2916009000NRG23020920221344381
|
02/09/2022
|
Lakshmi
|
2916009WL056406
|
Lakshmi
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858377
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
PULLAMPADY
|
TN-16-009-009-009/440-A
(KUMULUR)
|
2916009000NRG23020920221344382
|
02/09/2022
|
Sentamilselvi
|
2916009WL056406
|
Sentamilselvi
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sentamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-009-009/455-A
(KUMULUR)
|
2916009000NRG23020920221344383
|
02/09/2022
|
Mahalaxmi
|
2916009WL056406
|
Mahalaxmi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mahalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-009-009/457-A
(KUMULUR)
|
2916009000NRG23020920221344384
|
02/09/2022
|
Chitra
|
2916009WL056406
|
Chitra
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-009-009/466-A
(KUMULUR)
|
2916009000NRG23020920221344385
|
02/09/2022
|
Revathi
|
2916009WL056406
|
Revathi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-009-009/471-A
(KUMULUR)
|
2916009000NRG23020920221344386
|
02/09/2022
|
Magadevi
|
2916009WL056406
|
Magadevi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Magadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-009-009/472-A
(KUMULUR)
|
2916009000NRG23020920221344387
|
02/09/2022
|
Rajamani
|
2916009WL056406
|
Rajamani
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-009-009/478-A
(KUMULUR)
|
2916009000NRG23020920221344388
|
02/09/2022
|
Gandhi
|
2916009WL056406
|
Gandhi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-009-009/479-A
(KUMULUR)
|
2916009000NRG23020920221344389
|
02/09/2022
|
Inbavalli
|
2916009WL056406
|
Inbavalli
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Inbavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-009-009/480-A
(KUMULUR)
|
2916009000NRG23020920221344390
|
02/09/2022
|
Bavanapadhi
|
2916009WL056406
|
Bavanapadhi
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858377
|
|
Bavanapadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-009-009/495-A
(KUMULUR)
|
2916009000NRG23020920221344391
|
02/09/2022
|
Dhavamani
|
2916009WL056406
|
Dhavamani
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
35
|
PULLAMPADY
|
TN-16-009-009-009/503-A
(KUMULUR)
|
2916009000NRG23020920221344392
|
02/09/2022
|
Pattusaroja
|
2916009WL056406
|
Pattusaroja
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pattusaroja
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-009-009/517-A
(KUMULUR)
|
2916009000NRG23020920221344394
|
02/09/2022
|
Rajeswari
|
2916009WL056406
|
Rajeswari
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-009-009/519-A
(KUMULUR)
|
2916009000NRG23020920221344395
|
02/09/2022
|
Badma
|
2916009WL056406
|
Badma
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858377
|
|
Badma
|
STATE BANK OF INDIA(508548)
|
|
38
|
PULLAMPADY
|
TN-16-009-009-009/526-A
(KUMULUR)
|
2916009000NRG23020920221344396
|
02/09/2022
|
Dhanam
|
2916009WL056406
|
Dhanam
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-009-009/533-A
(KUMULUR)
|
2916009000NRG23020920221344397
|
02/09/2022
|
Pitchai
|
2916009WL056406
|
Pitchai
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pitchai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-009-009/536-A
(KUMULUR)
|
2916009000NRG23020920221344398
|
02/09/2022
|
Murugavel
|
2916009WL056406
|
Murugavel
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858377
|
|
Murugavel
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-009-009/540-A
(KUMULUR)
|
2916009000NRG23020920221344399
|
02/09/2022
|
Kanagambal
|
2916009WL056406
|
Kanagambal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kanagambal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-009-009/541-A
(KUMULUR)
|
2916009000NRG23020920221344400
|
02/09/2022
|
Susila
|
2916009WL056406
|
Susila
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-009-009/550-A
(KUMULUR)
|
2916009000NRG23020920221344401
|
02/09/2022
|
Jegadhaambaal
|
2916009WL056406
|
Jegadhaambaal
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jegadhaambaal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-009-009/552-A
(KUMULUR)
|
2916009000NRG23020920221344402
|
02/09/2022
|
Selvi
|
2916009WL056406
|
Selvi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-009-009/562-A
(KUMULUR)
|
2916009000NRG23020920221344403
|
02/09/2022
|
Anandhi
|
2916009WL056406
|
Anandhi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-009-009/601-A
(KUMULUR)
|
2916009000NRG23020920221344404
|
02/09/2022
|
Pushpalatha
|
2916009WL056406
|
Pushpalatha
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858377
|
|
Pushpalatha
|
STATE BANK OF INDIA(508548)
|
|
47
|
PULLAMPADY
|
TN-16-009-009-009/620-A
(KUMULUR)
|
2916009000NRG23020920221344405
|
02/09/2022
|
Mani
|
2916009WL056406
|
Mani
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-009-009/622-A
(KUMULUR)
|
2916009000NRG23020920221344406
|
02/09/2022
|
Savithri
|
2916009WL056406
|
Savithri
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-009-009/624-A
(KUMULUR)
|
2916009000NRG23020920221344407
|
02/09/2022
|
Amutha
|
2916009WL056406
|
Amutha
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858377
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
50
|
PULLAMPADY
|
TN-16-009-009-009/625-A
(KUMULUR)
|
2916009000NRG23020920221344408
|
02/09/2022
|
Vijaya
|
2916009WL056406
|
Vijaya
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-009-009/630-A
(KUMULUR)
|
2916009000NRG23020920221344410
|
02/09/2022
|
Alamalu
|
2916009WL056406
|
Alamalu
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Alamalu
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-009-009/632-A
(KUMULUR)
|
2916009000NRG23020920221344411
|
02/09/2022
|
Selvarani
|
2916009WL056406
|
Selvarani
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-009-009/638-A
(KUMULUR)
|
2916009000NRG23020920221344412
|
02/09/2022
|
Rajamani
|
2916009WL056406
|
Rajamani
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-009-009/647-A
(KUMULUR)
|
2916009000NRG23020920221344413
|
02/09/2022
|
Banumathi
|
2916009WL056406
|
Banumathi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-009-009/662-A
(KUMULUR)
|
2916009000NRG23020920221344414
|
02/09/2022
|
Vijaya
|
2916009WL056406
|
Vijaya
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-009-009/664-A
(KUMULUR)
|
2916009000NRG23020920221344415
|
02/09/2022
|
Pachaiyammal
|
2916009WL056406
|
Pachaiyammal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-009-009/676-A
(KUMULUR)
|
2916009000NRG23020920221344416
|
02/09/2022
|
Manjula
|
2916009WL056406
|
Manjula
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858377
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
58
|
PULLAMPADY
|
TN-16-009-009-009/691-A
(KUMULUR)
|
2916009000NRG23020920221344417
|
02/09/2022
|
Kannaki
|
2916009WL056406
|
Kannaki
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-009-009/693-A
(KUMULUR)
|
2916009000NRG23020920221344418
|
02/09/2022
|
Sumithra
|
2916009WL056406
|
Sumithra
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sumithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PULLAMPADY
|
TN-16-009-009-009/695-A
(KUMULUR)
|
2916009000NRG23020920221344419
|
02/09/2022
|
Thailammai
|
2916009WL056406
|
Thailammai
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Thailammai
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-009-009/698-A
(KUMULUR)
|
2916009000NRG23020920221344420
|
02/09/2022
|
Rajeshwari
|
2916009WL056406
|
Rajeshwari
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-009-009/701-A
(KUMULUR)
|
2916009000NRG23020920221344421
|
02/09/2022
|
Mani
|
2916009WL056406
|
Mani
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-009-009/703-A
(KUMULUR)
|
2916009000NRG23020920221344422
|
02/09/2022
|
Parameshwari
|
2916009WL056406
|
Parameshwari
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858377
|
|
Parameshwari
|
BANK OF INDIA(508505)
|
|
64
|
PULLAMPADY
|
TN-16-009-009-009/707-A
(KUMULUR)
|
2916009000NRG23020920221344423
|
02/09/2022
|
Sobana devi
|
2916009WL056406
|
Sobana devi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sobana devi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-009-009/709-A
(KUMULUR)
|
2916009000NRG23020920221344424
|
02/09/2022
|
Govindammal
|
2916009WL056406
|
Govindammal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-009-009/712-A
(KUMULUR)
|
2916009000NRG23020920221344425
|
02/09/2022
|
Davamani
|
2916009WL056406
|
Davamani
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858377
|
|
Davamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PULLAMPADY
|
TN-16-009-009-009/715-A
(KUMULUR)
|
2916009000NRG23020920221344426
|
02/09/2022
|
Vinotha
|
2916009WL056406
|
Vinotha
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vinotha
|
INDIAN BANK(607105)
|
|
68
|
PULLAMPADY
|
TN-16-009-009-009/722-A
(KUMULUR)
|
2916009000NRG23020920221344427
|
02/09/2022
|
Govindammal
|
2916009WL056406
|
Govindammal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-009-009/724-A
(KUMULUR)
|
2916009000NRG23020920221344428
|
02/09/2022
|
Lakshmi
|
2916009WL056406
|
Lakshmi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-009-009/728-A
(KUMULUR)
|
2916009000NRG23020920221344429
|
02/09/2022
|
Pushpavalli
|
2916009WL056406
|
Pushpavalli
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-009-009/730-A
(KUMULUR)
|
2916009000NRG23020920221344430
|
02/09/2022
|
Ramya
|
2916009WL056406
|
Ramya
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-009-009/734-A
(KUMULUR)
|
2916009000NRG23020920221344431
|
02/09/2022
|
Palaniyammal
|
2916009WL056406
|
Palaniyammal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-009-009/77-A
(KUMULUR)
|
2916009000NRG23020920221344432
|
02/09/2022
|
Rasaambal
|
2916009WL056406
|
Rasaambal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rasaambal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-009-009/778-A
(KUMULUR)
|
2916009000NRG23020920221344433
|
02/09/2022
|
Ananthi
|
2916009WL056406
|
Ananthi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-009-009/780-A
(KUMULUR)
|
2916009000NRG23020920221344434
|
02/09/2022
|
Malarkodi
|
2916009WL056406
|
Malarkodi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858377
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
76
|
PULLAMPADY
|
TN-16-009-009-009/789-A
(KUMULUR)
|
2916009000NRG23020920221344435
|
02/09/2022
|
Vembu
|
2916009WL056406
|
Vembu
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-009-009/818-A
(KUMULUR)
|
2916009000NRG23020920221344436
|
02/09/2022
|
Subadevi
|
2916009WL056406
|
Subadevi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858377
|
|
Subadevi
|
STATE BANK OF INDIA(508548)
|
|
78
|
PULLAMPADY
|
TN-16-009-009-009/820-A
(KUMULUR)
|
2916009000NRG23020920221344437
|
02/09/2022
|
Santhi
|
2916009WL056406
|
Santhi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-009-009/84-A
(KUMULUR)
|
2916009000NRG23020920221344438
|
02/09/2022
|
Thailammai
|
2916009WL056406
|
Thailammai
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Thailammai
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PULLAMPADY
|
TN-16-009-009-009/85-A
(KUMULUR)
|
2916009000NRG23020920221344439
|
02/09/2022
|
Rajeshwari
|
2916009WL056406
|
Rajeshwari
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PULLAMPADY
|
TN-16-009-009-009/856-A
(KUMULUR)
|
2916009000NRG23020920221344441
|
02/09/2022
|
Kamala
|
2916009WL056406
|
Kamala
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
82
|
PULLAMPADY
|
TN-16-009-009-009/859-A
(KUMULUR)
|
2916009000NRG23020920221344442
|
02/09/2022
|
Anitha
|
2916009WL056406
|
Anitha
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PULLAMPADY
|
TN-16-009-009-009/865-A
(KUMULUR)
|
2916009000NRG23020920221344443
|
02/09/2022
|
Kalavathi
|
2916009WL056406
|
Kalavathi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
84
|
PULLAMPADY
|
TN-16-009-009-009/866-A
(KUMULUR)
|
2916009000NRG23020920221344444
|
02/09/2022
|
Anusuya
|
2916009WL056406
|
Anusuya
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858377
|
|
Anusuya
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PULLAMPADY
|
TN-16-009-009-009/87-A
(KUMULUR)
|
2916009000NRG23020920221344445
|
02/09/2022
|
Indhra
|
2916009WL056406
|
Indhra
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858377
|
|
Indhra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83160
|
83160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83160
|
83160
|
|
|
|
|
|
|
|