|
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-16-009-011-011/618-A
(MALVAI)
|
2916009000NRG23140220233219864
|
14/02/2023
|
Annadurai
|
2916009WL101022
|
Annadurai
|
00078
|
CNRB0006013
|
562
|
562
|
Processed
|
18/02/2023
|
|
008081830
|
|
Annadurai
|
CANARA BANK(508532)
|
|
2
|
PULLAMPADY
|
TN-16-009-011-011/937-A
(MALVAI)
|
2916009000NRG23140220233219902
|
14/02/2023
|
Selvi
|
2916009WL101022
|
Selvi
|
00078
|
CNRB0006013
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1482
|
1482
|
|
|
|
|
|
|
|
|
3
|
PULLAMPADY
|
TN-16-009-011-001/881-A
(MALVAI)
|
2916009000NRG23140220233219781
|
14/02/2023
|
Lalitha
|
2916009WL101022
|
Lalitha
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-011-001/931-A
(MALVAI)
|
2916009000NRG23140220233219782
|
14/02/2023
|
Nachithiram
|
2916009WL101022
|
Nachithiram
|
00177
|
IOBA0001081
|
460
|
460
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nachithiram
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-011-011/1006-A
(MALVAI)
|
2916009000NRG23140220233219783
|
14/02/2023
|
Pachiyammal
|
2916009WL101022
|
Pachiyammal
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-011-011/1015-A
(MALVAI)
|
2916009000NRG23140220233219785
|
14/02/2023
|
Senthamilselvi
|
2916009WL101022
|
Senthamilselvi
|
00177
|
IOBA0001081
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Senthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-011-011/1044-A
(MALVAI)
|
2916009000NRG23140220233219786
|
14/02/2023
|
Pachamuthu
|
2916009WL101022
|
Pachamuthu
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pachamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-011-011/1061-A
(MALVAI)
|
2916009000NRG23140220233219787
|
14/02/2023
|
Banupriya
|
2916009WL101022
|
Banupriya
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Banupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-011-011/1062-A
(MALVAI)
|
2916009000NRG23140220233219788
|
14/02/2023
|
Parameswari
|
2916009WL101022
|
Parameswari
|
00177
|
IOBA0001081
|
460
|
460
|
Processed
|
18/02/2023
|
|
008081830
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-011-011/1066-A
(MALVAI)
|
2916009000NRG23140220233219789
|
14/02/2023
|
Muthumani
|
2916009WL101022
|
Muthumani
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muthumani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-011-011/1067-A
(MALVAI)
|
2916009000NRG23140220233219790
|
14/02/2023
|
Mageswari
|
2916009WL101022
|
Mageswari
|
00177
|
IOBA0001081
|
460
|
460
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
12
|
PULLAMPADY
|
TN-16-009-011-011/1077-A
(MALVAI)
|
2916009000NRG23140220233219791
|
14/02/2023
|
Jaya
|
2916009WL101022
|
Jaya
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jaya
|
INDIAN BANK(607105)
|
|
13
|
PULLAMPADY
|
TN-16-009-011-011/1084-A
(MALVAI)
|
2916009000NRG23140220233219792
|
14/02/2023
|
Mookayee
|
2916009WL101022
|
Mookayee
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-011-011/1100-A
(MALVAI)
|
2916009000NRG23140220233219793
|
14/02/2023
|
Kamendran
|
2916009WL101022
|
Kamendran
|
00177
|
IOBA0001081
|
1124
|
1124
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kamendran
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-011-011/1101-A
(MALVAI)
|
2916009000NRG23140220233219794
|
14/02/2023
|
Vijaya
|
2916009WL101022
|
Vijaya
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-011-011/111-A
(MALVAI)
|
2916009000NRG23140220233219795
|
14/02/2023
|
Karuppaiya
|
2916009WL101022
|
Karuppaiya
|
00177
|
IOBA0001081
|
1124
|
1124
|
Processed
|
18/02/2023
|
|
008081830
|
|
Karuppaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-011-011/114-A
(MALVAI)
|
2916009000NRG23140220233219796
|
14/02/2023
|
Amsavalli
|
2916009WL101022
|
Amsavalli
|
00177
|
IOBA0001081
|
690
|
690
|
Rejected
|
20/02/2023
|
|
008081830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
PULLAMPADY
|
TN-16-009-011-011/127-A
(MALVAI)
|
2916009000NRG23140220233219797
|
14/02/2023
|
Vembu
|
2916009WL101022
|
Vembu
|
00177
|
IOBA0001081
|
460
|
460
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-011-011/287-A
(MALVAI)
|
2916009000NRG23140220233219798
|
14/02/2023
|
Kamatchi
|
2916009WL101022
|
Kamatchi
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-011-011/302-A
(MALVAI)
|
2916009000NRG23140220233219799
|
14/02/2023
|
Jeevalakshmi
|
2916009WL101022
|
Jeevalakshmi
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jeevalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-011-011/306-A
(MALVAI)
|
2916009000NRG23140220233219800
|
14/02/2023
|
Susila
|
2916009WL101022
|
Susila
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-011-011/309-A
(MALVAI)
|
2916009000NRG23140220233219801
|
14/02/2023
|
Santhi
|
2916009WL101022
|
Santhi
|
00177
|
IOBA0001081
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-011-011/342-A
(MALVAI)
|
2916009000NRG23140220233219802
|
14/02/2023
|
Banumathi
|
2916009WL101022
|
Banumathi
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-011-011/351-A
(MALVAI)
|
2916009000NRG23140220233219803
|
14/02/2023
|
Saraswathi
|
2916009WL101022
|
Saraswathi
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-011-011/352-A
(MALVAI)
|
2916009000NRG23140220233219804
|
14/02/2023
|
Rajamani
|
2916009WL101022
|
Rajamani
|
00177
|
IOBA0001081
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-011-011/355-A
(MALVAI)
|
2916009000NRG23140220233219805
|
14/02/2023
|
Thavamani
|
2916009WL101022
|
Thavamani
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-011-011/357-A
(MALVAI)
|
2916009000NRG23140220233219806
|
14/02/2023
|
Ramar
|
2916009WL101022
|
Ramar
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ramar
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-011-011/358-A
(MALVAI)
|
2916009000NRG23140220233219807
|
14/02/2023
|
Putturoja
|
2916009WL101022
|
Putturoja
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
19/02/2023
|
|
008081830
|
|
Putturoja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PULLAMPADY
|
TN-16-009-011-011/359-A
(MALVAI)
|
2916009000NRG23140220233219808
|
14/02/2023
|
Parameshwari
|
2916009WL101022
|
Parameshwari
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-011-011/360-A
(MALVAI)
|
2916009000NRG23140220233219809
|
14/02/2023
|
Kasiyammal
|
2916009WL101022
|
Kasiyammal
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-011-011/361-A
(MALVAI)
|
2916009000NRG23140220233219810
|
14/02/2023
|
Rajakumari
|
2916009WL101022
|
Rajakumari
|
00177
|
IOBA0001081
|
460
|
460
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-011-011/362-A
(MALVAI)
|
2916009000NRG23140220233219811
|
14/02/2023
|
Muthukrishnan
|
2916009WL101022
|
Muthukrishnan
|
00177
|
IOBA0001081
|
1124
|
1124
|
Processed
|
19/02/2023
|
|
008081830
|
|
Muthukrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PULLAMPADY
|
TN-16-009-011-011/367-A
(MALVAI)
|
2916009000NRG23140220233219812
|
14/02/2023
|
Sumathi
|
2916009WL101022
|
Sumathi
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-011-011/369-A
(MALVAI)
|
2916009000NRG23140220233219813
|
14/02/2023
|
Thangaponnu
|
2916009WL101022
|
Thangaponnu
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Thangaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-011-011/370-A
(MALVAI)
|
2916009000NRG23140220233219814
|
14/02/2023
|
Chinnaponnu
|
2916009WL101022
|
Chinnaponnu
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-011-011/372-A
(MALVAI)
|
2916009000NRG23140220233219815
|
14/02/2023
|
Pachayammal
|
2916009WL101022
|
Pachayammal
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pachayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-011-011/373-A
(MALVAI)
|
2916009000NRG23140220233219816
|
14/02/2023
|
Valarmathi
|
2916009WL101022
|
Valarmathi
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-011-011/374-A
(MALVAI)
|
2916009000NRG23140220233219817
|
14/02/2023
|
Alamelu
|
2916009WL101022
|
Alamelu
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
19/02/2023
|
|
008081830
|
|
Alamelu
|
RATNAKAR BANK(607393)
|
|
39
|
PULLAMPADY
|
TN-16-009-011-011/376-A
(MALVAI)
|
2916009000NRG23140220233219818
|
14/02/2023
|
Pichaiyammal
|
2916009WL101022
|
Pichaiyammal
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pichaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-011-011/378-A
(MALVAI)
|
2916009000NRG23140220233219819
|
14/02/2023
|
Tamilarasi
|
2916009WL101022
|
Tamilarasi
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-011-011/380-A
(MALVAI)
|
2916009000NRG23140220233219820
|
14/02/2023
|
Parvathi
|
2916009WL101022
|
Parvathi
|
00177
|
IOBA0001081
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-011-011/381-A
(MALVAI)
|
2916009000NRG23140220233219821
|
14/02/2023
|
Tamilselvi
|
2916009WL101022
|
Tamilselvi
|
00177
|
IOBA0001081
|
460
|
460
|
Processed
|
18/02/2023
|
|
008081830
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-011-011/382-A
(MALVAI)
|
2916009000NRG23140220233219822
|
14/02/2023
|
PitchaiMuthu
|
2916009WL101022
|
PitchaiMuthu
|
00177
|
IOBA0001081
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
PitchaiMuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-011-011/383-A
(MALVAI)
|
2916009000NRG23140220233219823
|
14/02/2023
|
Pachyammal
|
2916009WL101022
|
Pachyammal
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pachyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-011-011/384-A
(MALVAI)
|
2916009000NRG23140220233219824
|
14/02/2023
|
Mani
|
2916009WL101022
|
Mani
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-011-011/386-A
(MALVAI)
|
2916009000NRG23140220233219825
|
14/02/2023
|
Parameshwari
|
2916009WL101022
|
Parameshwari
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
19/02/2023
|
|
008081830
|
|
Parameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PULLAMPADY
|
TN-16-009-011-011/387-A
(MALVAI)
|
2916009000NRG23140220233219826
|
14/02/2023
|
Muthulashmi
|
2916009WL101022
|
Muthulashmi
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muthulashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-011-011/388-A
(MALVAI)
|
2916009000NRG23140220233219827
|
14/02/2023
|
Tamilselvi
|
2916009WL101022
|
Tamilselvi
|
00177
|
IOBA0001081
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-011-011/390-A
(MALVAI)
|
2916009000NRG23140220233219828
|
14/02/2023
|
Jeyakodi
|
2916009WL101022
|
Jeyakodi
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
19/02/2023
|
|
008081830
|
|
Jeyakodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PULLAMPADY
|
TN-16-009-011-011/392-A
(MALVAI)
|
2916009000NRG23140220233219829
|
14/02/2023
|
Selvamani
|
2916009WL101022
|
Selvamani
|
00177
|
IOBA0001081
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-011-011/394-A
(MALVAI)
|
2916009000NRG23140220233219830
|
14/02/2023
|
Sellakannu
|
2916009WL101022
|
Sellakannu
|
00177
|
IOBA0001081
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sellakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-011-011/395-A
(MALVAI)
|
2916009000NRG23140220233219831
|
14/02/2023
|
Kasiyammal
|
2916009WL101022
|
Kasiyammal
|
00177
|
IOBA0001081
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-011-011/396-A
(MALVAI)
|
2916009000NRG23140220233219832
|
14/02/2023
|
Sellammal
|
2916009WL101022
|
Sellammal
|
00177
|
IOBA0001081
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-011-011/401-A
(MALVAI)
|
2916009000NRG23140220233219833
|
14/02/2023
|
Manimekalai
|
2916009WL101022
|
Manimekalai
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-011-011/409-A
(MALVAI)
|
2916009000NRG23140220233219834
|
14/02/2023
|
Rajeswari
|
2916009WL101022
|
Rajeswari
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-011-011/411-A
(MALVAI)
|
2916009000NRG23140220233219835
|
14/02/2023
|
Poovayi
|
2916009WL101022
|
Poovayi
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Poovayi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-011-011/414-A
(MALVAI)
|
2916009000NRG23140220233219836
|
14/02/2023
|
Seetha Lakshmi
|
2916009WL101022
|
Seetha Lakshmi
|
00177
|
IOBA0001081
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Seetha Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-011-011/458-A
(MALVAI)
|
2916009000NRG23140220233219837
|
14/02/2023
|
Chandhira
|
2916009WL101022
|
Chandhira
|
00177
|
IOBA0001081
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chandhira
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-011-011/467-A
(MALVAI)
|
2916009000NRG23140220233219838
|
14/02/2023
|
Ilavarasi
|
2916009WL101022
|
Ilavarasi
|
00177
|
IOBA0001081
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ilavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-011-011/470-A
(MALVAI)
|
2916009000NRG23140220233219839
|
14/02/2023
|
Sripriya
|
2916009WL101022
|
Sripriya
|
00177
|
IOBA0001081
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sripriya
|
STATE BANK OF INDIA(508548)
|
|
61
|
PULLAMPADY
|
TN-16-009-011-011/493-A
(MALVAI)
|
2916009000NRG23140220233219840
|
14/02/2023
|
Rani
|
2916009WL101022
|
Rani
|
00177
|
IOBA0001081
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rani
|
BANK OF INDIA(508505)
|
|
62
|
PULLAMPADY
|
TN-16-009-011-011/494-A
(MALVAI)
|
2916009000NRG23140220233219841
|
14/02/2023
|
Sellam
|
2916009WL101022
|
Sellam
|
00177
|
IOBA0001081
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sellam
|
CANARA BANK(508532)
|
|
63
|
PULLAMPADY
|
TN-16-009-011-011/495-A
(MALVAI)
|
2916009000NRG23140220233219842
|
14/02/2023
|
Tamilmani
|
2916009WL101022
|
Tamilmani
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Tamilmani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-011-011/506-A
(MALVAI)
|
2916009000NRG23140220233219843
|
14/02/2023
|
Sampoornam
|
2916009WL101022
|
Sampoornam
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-011-011/533-A
(MALVAI)
|
2916009000NRG23140220233219844
|
14/02/2023
|
Thangaraj
|
2916009WL101022
|
Thangaraj
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Thangaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-011-011/534-A
(MALVAI)
|
2916009000NRG23140220233219845
|
14/02/2023
|
Alamelu
|
2916009WL101022
|
Alamelu
|
00177
|
IOBA0001081
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-011-011/536-A
(MALVAI)
|
2916009000NRG23140220233219846
|
14/02/2023
|
Alamelu
|
2916009WL101022
|
Alamelu
|
00177
|
IOBA0001081
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-011-011/540-A
(MALVAI)
|
2916009000NRG23140220233219847
|
14/02/2023
|
Pitchaiyammal
|
2916009WL101022
|
Pitchaiyammal
|
00177
|
IOBA0001081
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-011-011/549-A
(MALVAI)
|
2916009000NRG23140220233219848
|
14/02/2023
|
Neelavathi
|
2916009WL101022
|
Neelavathi
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-011-011/554-A
(MALVAI)
|
2916009000NRG23140220233219849
|
14/02/2023
|
Selvi
|
2916009WL101022
|
Selvi
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-011-011/555-A
(MALVAI)
|
2916009000NRG23140220233219850
|
14/02/2023
|
Rajeswari
|
2916009WL101022
|
Rajeswari
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-011-011/558-A
(MALVAI)
|
2916009000NRG23140220233219851
|
14/02/2023
|
Santhi
|
2916009WL101022
|
Santhi
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-011-011/562-A
(MALVAI)
|
2916009000NRG23140220233219852
|
14/02/2023
|
Vasandha
|
2916009WL101022
|
Vasandha
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vasandha
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-011-011/564-A
(MALVAI)
|
2916009000NRG23140220233219853
|
14/02/2023
|
Selvarani
|
2916009WL101022
|
Selvarani
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-011-011/565-A
(MALVAI)
|
2916009000NRG23140220233219854
|
14/02/2023
|
Rajathi
|
2916009WL101022
|
Rajathi
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-011-011/571-A
(MALVAI)
|
2916009000NRG23140220233219855
|
14/02/2023
|
Govindammal
|
2916009WL101022
|
Govindammal
|
00177
|
IOBA0001081
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-011-011/575-A
(MALVAI)
|
2916009000NRG23140220233219856
|
14/02/2023
|
Govindammal
|
2916009WL101022
|
Govindammal
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PULLAMPADY
|
TN-16-009-011-011/577-A
(MALVAI)
|
2916009000NRG23140220233219857
|
14/02/2023
|
Papathi
|
2916009WL101022
|
Papathi
|
00177
|
IOBA0001081
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-011-011/579-A
(MALVAI)
|
2916009000NRG23140220233219858
|
14/02/2023
|
Muthukannu
|
2916009WL101022
|
Muthukannu
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PULLAMPADY
|
TN-16-009-011-011/599-A
(MALVAI)
|
2916009000NRG23140220233219859
|
14/02/2023
|
Sellam
|
2916009WL101022
|
Sellam
|
00177
|
IOBA0001081
|
460
|
460
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PULLAMPADY
|
TN-16-009-011-011/603-A
(MALVAI)
|
2916009000NRG23140220233219860
|
14/02/2023
|
Malar
|
2916009WL101022
|
Malar
|
00177
|
IOBA0001081
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PULLAMPADY
|
TN-16-009-011-011/606-A
(MALVAI)
|
2916009000NRG23140220233219861
|
14/02/2023
|
Bakiyam
|
2916009WL101022
|
Bakiyam
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Bakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PULLAMPADY
|
TN-16-009-011-011/607-A
(MALVAI)
|
2916009000NRG23140220233219862
|
14/02/2023
|
Kalaiselvi
|
2916009WL101022
|
Kalaiselvi
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PULLAMPADY
|
TN-16-009-011-011/610-A
(MALVAI)
|
2916009000NRG23140220233219863
|
14/02/2023
|
Laxmi
|
2916009WL101022
|
Laxmi
|
00177
|
IOBA0001081
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PULLAMPADY
|
TN-16-009-011-011/621-A
(MALVAI)
|
2916009000NRG23140220233219865
|
14/02/2023
|
Sumathi
|
2916009WL101022
|
Sumathi
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PULLAMPADY
|
TN-16-009-011-011/630-A
(MALVAI)
|
2916009000NRG23140220233219866
|
14/02/2023
|
Sentamil selvi
|
2916009WL101022
|
Sentamil selvi
|
00177
|
IOBA0001081
|
460
|
460
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sentamil selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PULLAMPADY
|
TN-16-009-011-011/633-A
(MALVAI)
|
2916009000NRG23140220233219867
|
14/02/2023
|
Pachyammal
|
2916009WL101022
|
Pachyammal
|
00177
|
IOBA0001081
|
460
|
460
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pachyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PULLAMPADY
|
TN-16-009-011-011/636-A
(MALVAI)
|
2916009000NRG23140220233219868
|
14/02/2023
|
Meenammal
|
2916009WL101022
|
Meenammal
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Meenammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PULLAMPADY
|
TN-16-009-011-011/641-A
(MALVAI)
|
2916009000NRG23140220233219869
|
14/02/2023
|
Chellapapu
|
2916009WL101022
|
Chellapapu
|
00177
|
IOBA0001081
|
1124
|
1124
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chellapapu
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PULLAMPADY
|
TN-16-009-011-011/644-A
(MALVAI)
|
2916009000NRG23140220233219870
|
14/02/2023
|
Muthukannu
|
2916009WL101022
|
Muthukannu
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PULLAMPADY
|
TN-16-009-011-011/661-A
(MALVAI)
|
2916009000NRG23140220233219871
|
14/02/2023
|
Nallathambi
|
2916009WL101022
|
Nallathambi
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nallathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PULLAMPADY
|
TN-16-009-011-011/662-A
(MALVAI)
|
2916009000NRG23140220233219872
|
14/02/2023
|
Marudhambal
|
2916009WL101022
|
Marudhambal
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Marudhambal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PULLAMPADY
|
TN-16-009-011-011/665-A
(MALVAI)
|
2916009000NRG23140220233219873
|
14/02/2023
|
Jeyalakshmi
|
2916009WL101022
|
Jeyalakshmi
|
00177
|
IOBA0001081
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PULLAMPADY
|
TN-16-009-011-011/683-A
(MALVAI)
|
2916009000NRG23140220233219874
|
14/02/2023
|
Valliyammai
|
2916009WL101022
|
Valliyammai
|
00177
|
IOBA0001081
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PULLAMPADY
|
TN-16-009-011-011/696-A
(MALVAI)
|
2916009000NRG23140220233219875
|
14/02/2023
|
Akilandam
|
2916009WL101022
|
Akilandam
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Akilandam
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PULLAMPADY
|
TN-16-009-011-011/697-A
(MALVAI)
|
2916009000NRG23140220233219876
|
14/02/2023
|
Anbarasi
|
2916009WL101022
|
Anbarasi
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Anbarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PULLAMPADY
|
TN-16-009-011-011/698-A
(MALVAI)
|
2916009000NRG23140220233219877
|
14/02/2023
|
Govnidayammal
|
2916009WL101022
|
Govnidayammal
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Govnidayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PULLAMPADY
|
TN-16-009-011-011/700-A
(MALVAI)
|
2916009000NRG23140220233219878
|
14/02/2023
|
Gowri
|
2916009WL101022
|
Gowri
|
00177
|
IOBA0001081
|
460
|
460
|
Processed
|
18/02/2023
|
|
008081830
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PULLAMPADY
|
TN-16-009-011-011/701-A
(MALVAI)
|
2916009000NRG23140220233219879
|
14/02/2023
|
Muthammal
|
2916009WL101022
|
Muthammal
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PULLAMPADY
|
TN-16-009-011-011/704-A
(MALVAI)
|
2916009000NRG23140220233219880
|
14/02/2023
|
Manivel
|
2916009WL101022
|
Manivel
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Manivel
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PULLAMPADY
|
TN-16-009-011-011/725-A
(MALVAI)
|
2916009000NRG23140220233219881
|
14/02/2023
|
Chitra
|
2916009WL101022
|
Chitra
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
19/02/2023
|
|
008081830
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PULLAMPADY
|
TN-16-009-011-011/728-A
(MALVAI)
|
2916009000NRG23140220233219882
|
14/02/2023
|
Manimekalai
|
2916009WL101022
|
Manimekalai
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PULLAMPADY
|
TN-16-009-011-011/729-A
(MALVAI)
|
2916009000NRG23140220233219883
|
14/02/2023
|
Papathi
|
2916009WL101022
|
Papathi
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PULLAMPADY
|
TN-16-009-011-011/744-A
(MALVAI)
|
2916009000NRG23140220233219884
|
14/02/2023
|
Sasikala
|
2916009WL101022
|
Sasikala
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PULLAMPADY
|
TN-16-009-011-011/765-A
(MALVAI)
|
2916009000NRG23140220233219885
|
14/02/2023
|
Vanitha
|
2916009WL101022
|
Vanitha
|
00177
|
IOBA0001081
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PULLAMPADY
|
TN-16-009-011-011/769-A
(MALVAI)
|
2916009000NRG23140220233219886
|
14/02/2023
|
Rajalashmi
|
2916009WL101022
|
Rajalashmi
|
00177
|
IOBA0001081
|
460
|
460
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rajalashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PULLAMPADY
|
TN-16-009-011-011/771-A
(MALVAI)
|
2916009000NRG23140220233219887
|
14/02/2023
|
Sumathi
|
2916009WL101022
|
Sumathi
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PULLAMPADY
|
TN-16-009-011-011/780-A
(MALVAI)
|
2916009000NRG23140220233219888
|
14/02/2023
|
Vembu
|
2916009WL101022
|
Vembu
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
PULLAMPADY
|
TN-16-009-011-011/785-A
(MALVAI)
|
2916009000NRG23140220233219889
|
14/02/2023
|
Alamelu
|
2916009WL101022
|
Alamelu
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
PULLAMPADY
|
TN-16-009-011-011/800-A
(MALVAI)
|
2916009000NRG23140220233219890
|
14/02/2023
|
Thiruvalarselvi
|
2916009WL101022
|
Thiruvalarselvi
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
19/02/2023
|
|
008081830
|
|
Thiruvalarselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PULLAMPADY
|
TN-16-009-011-011/815-A
(MALVAI)
|
2916009000NRG23140220233219891
|
14/02/2023
|
Muthukannu
|
2916009WL101022
|
Muthukannu
|
00177
|
IOBA0001081
|
843
|
843
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
PULLAMPADY
|
TN-16-009-011-011/824-A
(MALVAI)
|
2916009000NRG23140220233219892
|
14/02/2023
|
Sanguthala
|
2916009WL101022
|
Sanguthala
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sanguthala
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
PULLAMPADY
|
TN-16-009-011-011/825-A
(MALVAI)
|
2916009000NRG23140220233219893
|
14/02/2023
|
Danalakshmi
|
2916009WL101022
|
Danalakshmi
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Danalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
PULLAMPADY
|
TN-16-009-011-011/831-A
(MALVAI)
|
2916009000NRG23140220233219894
|
14/02/2023
|
Jeeva
|
2916009WL101022
|
Jeeva
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
PULLAMPADY
|
TN-16-009-011-011/837-A
(MALVAI)
|
2916009000NRG23140220233219895
|
14/02/2023
|
Parameshwari
|
2916009WL101022
|
Parameshwari
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
PULLAMPADY
|
TN-16-009-011-011/847-A
(MALVAI)
|
2916009000NRG23140220233219896
|
14/02/2023
|
Meenatchi
|
2916009WL101022
|
Meenatchi
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
PULLAMPADY
|
TN-16-009-011-011/849-A
(MALVAI)
|
2916009000NRG23140220233219897
|
14/02/2023
|
Amsavalli
|
2916009WL101022
|
Amsavalli
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
19/02/2023
|
|
008081830
|
|
Amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PULLAMPADY
|
TN-16-009-011-011/897-A
(MALVAI)
|
2916009000NRG23140220233219898
|
14/02/2023
|
Rajendran
|
2916009WL101022
|
Rajendran
|
00177
|
IOBA0001081
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
PULLAMPADY
|
TN-16-009-011-011/906-A
(MALVAI)
|
2916009000NRG23140220233219899
|
14/02/2023
|
Poojolai
|
2916009WL101022
|
Poojolai
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Poojolai
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
PULLAMPADY
|
TN-16-009-011-011/932-A
(MALVAI)
|
2916009000NRG23140220233219900
|
14/02/2023
|
Ramasamy
|
2916009WL101022
|
Ramasamy
|
00177
|
IOBA0001081
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
PULLAMPADY
|
TN-16-009-011-011/935-A
(MALVAI)
|
2916009000NRG23140220233219901
|
14/02/2023
|
Mahalingam
|
2916009WL101022
|
Mahalingam
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mahalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
PULLAMPADY
|
TN-16-009-011-011/952-A
(MALVAI)
|
2916009000NRG23140220233219903
|
14/02/2023
|
Manimegalai.A
|
2916009WL101022
|
Manimegalai.A
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Manimegalai.A
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
PULLAMPADY
|
TN-16-009-011-011/967-A
(MALVAI)
|
2916009000NRG23140220233219904
|
14/02/2023
|
Selvarani
|
2916009WL101022
|
Selvarani
|
00177
|
IOBA0001081
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Selvarani
|
CANARA BANK(508532)
|
|
124
|
PULLAMPADY
|
TN-16-009-011-011/997-A
(MALVAI)
|
2916009000NRG23140220233219905
|
14/02/2023
|
Suganya
|
2916009WL101022
|
Suganya
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101019
|
101019
|
|
|
|
|
|
|
|
|
125
|
PULLAMPADY
|
TN-16-009-011-011/1014-A
(MALVAI)
|
2916009000NRG23140220233219784
|
14/02/2023
|
Malarkodi
|
2916009WL101022
|
Malarkodi
|
00437
|
TMBL0000359
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Malarkodi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103191
|
103191
|
|
|
|
|
|
|
|