|
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-16-009-018-018/823-A
(ORATHUR)
|
2916009000NRG23240320233821512
|
24/03/2023
|
Suganyagandhi
|
2916009WL111368
|
Suganyagandhi
|
00078
|
CNRB0001615
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005714223
|
|
Suganyagandhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-018-018/186-A
(ORATHUR)
|
2916009000NRG23240320233821371
|
24/03/2023
|
Saravanakumari Ravichandran
|
2916009WL111368
|
Saravanakumari Ravichandran
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saravanakumari Ravichandran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
PULLAMPADY
|
TN-16-009-018-018/794-A
(ORATHUR)
|
2916009000NRG23240320233821509
|
24/03/2023
|
Sangeetha
|
2916009WL111368
|
Sangeetha
|
00177
|
IOBA0000107
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
4
|
PULLAMPADY
|
TN-16-009-018-002/702-A
(ORATHUR)
|
2916009000NRG23240320233821370
|
24/03/2023
|
Kowsalya
|
2916009WL111368
|
Kowsalya
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-018-018/228-A
(ORATHUR)
|
2916009000NRG23240320233821372
|
24/03/2023
|
Santhi
|
2916009WL111368
|
Santhi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santhi
|
INDIAN BANK(607105)
|
|
6
|
PULLAMPADY
|
TN-16-009-018-018/230-A
(ORATHUR)
|
2916009000NRG23240320233821373
|
24/03/2023
|
Gundumani
|
2916009WL111368
|
Gundumani
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Gundumani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-018-018/264-A
(ORATHUR)
|
2916009000NRG23240320233821374
|
24/03/2023
|
PACHIYAMAL
|
2916009WL111368
|
PACHIYAMAL
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
PACHIYAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-018-018/265-A
(ORATHUR)
|
2916009000NRG23240320233821375
|
24/03/2023
|
Danalaxmi
|
2916009WL111368
|
Danalaxmi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Danalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-018-018/272-A
(ORATHUR)
|
2916009000NRG23240320233821376
|
24/03/2023
|
Vembu
|
2916009WL111368
|
Vembu
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-018-018/273-A
(ORATHUR)
|
2916009000NRG23240320233821377
|
24/03/2023
|
Selvamani
|
2916009WL111368
|
Selvamani
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-018-018/274-A
(ORATHUR)
|
2916009000NRG23240320233821378
|
24/03/2023
|
Valliammai
|
2916009WL111368
|
Valliammai
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Valliammai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-018-018/275-A
(ORATHUR)
|
2916009000NRG23240320233821379
|
24/03/2023
|
AMUTHA
|
2916009WL111368
|
AMUTHA
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-018-018/281-A
(ORATHUR)
|
2916009000NRG23240320233821380
|
24/03/2023
|
Rajendran
|
2916009WL111368
|
Rajendran
|
00177
|
IOBA0001081
|
560
|
560
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-018-018/284-A
(ORATHUR)
|
2916009000NRG23240320233821381
|
24/03/2023
|
Vasantha
|
2916009WL111368
|
Vasantha
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PULLAMPADY
|
TN-16-009-018-018/295-A
(ORATHUR)
|
2916009000NRG23240320233821382
|
24/03/2023
|
Muthammal
|
2916009WL111368
|
Muthammal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-018-018/298-A
(ORATHUR)
|
2916009000NRG23240320233821383
|
24/03/2023
|
Paliniyammal
|
2916009WL111368
|
Paliniyammal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Paliniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-018-018/299-A
(ORATHUR)
|
2916009000NRG23240320233821384
|
24/03/2023
|
Sellam
|
2916009WL111368
|
Sellam
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-018-018/301-A
(ORATHUR)
|
2916009000NRG23240320233821385
|
24/03/2023
|
Muthammal
|
2916009WL111368
|
Muthammal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-018-018/303-A
(ORATHUR)
|
2916009000NRG23240320233821386
|
24/03/2023
|
Malliasundaram
|
2916009WL111368
|
Malliasundaram
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Malliasundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-018-018/312-A
(ORATHUR)
|
2916009000NRG23240320233821387
|
24/03/2023
|
Veerammal
|
2916009WL111368
|
Veerammal
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
03/04/2023
|
|
005714223
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-018-018/316-A
(ORATHUR)
|
2916009000NRG23240320233821388
|
24/03/2023
|
Lalitha
|
2916009WL111368
|
Lalitha
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-018-018/321-A
(ORATHUR)
|
2916009000NRG23240320233821389
|
24/03/2023
|
Indrani
|
2916009WL111368
|
Indrani
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-018-018/323-A
(ORATHUR)
|
2916009000NRG23240320233821390
|
24/03/2023
|
Selvi
|
2916009WL111368
|
Selvi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-018-018/331-A
(ORATHUR)
|
2916009000NRG23240320233821391
|
24/03/2023
|
Patchyammal
|
2916009WL111368
|
Patchyammal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Patchyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-018-018/332-A
(ORATHUR)
|
2916009000NRG23240320233821392
|
24/03/2023
|
Parvathi
|
2916009WL111368
|
Parvathi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-018-018/333-A
(ORATHUR)
|
2916009000NRG23240320233821393
|
24/03/2023
|
Saroja
|
2916009WL111368
|
Saroja
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-018-018/334-A
(ORATHUR)
|
2916009000NRG23240320233821394
|
24/03/2023
|
Jothi
|
2916009WL111368
|
Jothi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-018-018/337-A
(ORATHUR)
|
2916009000NRG23240320233821395
|
24/03/2023
|
Thamilarasi
|
2916009WL111368
|
Thamilarasi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-018-018/352-A
(ORATHUR)
|
2916009000NRG23240320233821396
|
24/03/2023
|
Guna
|
2916009WL111368
|
Guna
|
00177
|
IOBA0001081
|
560
|
560
|
Processed
|
03/04/2023
|
|
005714223
|
|
Guna
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-018-018/354-A
(ORATHUR)
|
2916009000NRG23240320233821397
|
24/03/2023
|
Muthammal
|
2916009WL111368
|
Muthammal
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-018-018/355-A
(ORATHUR)
|
2916009000NRG23240320233821398
|
24/03/2023
|
Mutthammal
|
2916009WL111368
|
Mutthammal
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mutthammal
|
BANK OF INDIA(508505)
|
|
32
|
PULLAMPADY
|
TN-16-009-018-018/356-A
(ORATHUR)
|
2916009000NRG23240320233821399
|
24/03/2023
|
Mani
|
2916009WL111368
|
Mani
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-018-018/357-A
(ORATHUR)
|
2916009000NRG23240320233821400
|
24/03/2023
|
Valarmathi
|
2916009WL111368
|
Valarmathi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-018-018/358-A
(ORATHUR)
|
2916009000NRG23240320233821401
|
24/03/2023
|
Sundharavalli
|
2916009WL111368
|
Sundharavalli
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sundharavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-018-018/359-A
(ORATHUR)
|
2916009000NRG23240320233821402
|
24/03/2023
|
Thangamalar
|
2916009WL111368
|
Thangamalar
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Thangamalar
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-018-018/360-A
(ORATHUR)
|
2916009000NRG23240320233821403
|
24/03/2023
|
Thiyamuthu
|
2916009WL111368
|
Thiyamuthu
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Thiyamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-018-018/361-A
(ORATHUR)
|
2916009000NRG23240320233821404
|
24/03/2023
|
Laxmi
|
2916009WL111368
|
Laxmi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-018-018/362-A
(ORATHUR)
|
2916009000NRG23240320233821405
|
24/03/2023
|
Vairakkannu
|
2916009WL111368
|
Vairakkannu
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vairakkannu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-018-018/363-A
(ORATHUR)
|
2916009000NRG23240320233821406
|
24/03/2023
|
Thamilselvi
|
2916009WL111368
|
Thamilselvi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thamilselvi
|
BANK OF INDIA(508505)
|
|
40
|
PULLAMPADY
|
TN-16-009-018-018/365-A
(ORATHUR)
|
2916009000NRG23240320233821407
|
24/03/2023
|
Sumathi
|
2916009WL111368
|
Sumathi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-018-018/366-A
(ORATHUR)
|
2916009000NRG23240320233821408
|
24/03/2023
|
Malarkodi
|
2916009WL111368
|
Malarkodi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-018-018/369-A
(ORATHUR)
|
2916009000NRG23240320233821409
|
24/03/2023
|
Vasuhi velmani
|
2916009WL111368
|
Vasuhi velmani
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vasuhi velmani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-018-018/370-A
(ORATHUR)
|
2916009000NRG23240320233821410
|
24/03/2023
|
Kavitha
|
2916009WL111368
|
Kavitha
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-018-018/374-A
(ORATHUR)
|
2916009000NRG23240320233821411
|
24/03/2023
|
Cinnammal
|
2916009WL111368
|
Cinnammal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Cinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-018-018/377-A
(ORATHUR)
|
2916009000NRG23240320233821412
|
24/03/2023
|
Bhuvaneswari
|
2916009WL111368
|
Bhuvaneswari
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-018-018/378-A
(ORATHUR)
|
2916009000NRG23240320233821413
|
24/03/2023
|
Cinnammal
|
2916009WL111368
|
Cinnammal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Cinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-018-018/379-A
(ORATHUR)
|
2916009000NRG23240320233821414
|
24/03/2023
|
Tahiyamuthu
|
2916009WL111368
|
Tahiyamuthu
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Tahiyamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-018-018/38-A
(ORATHUR)
|
2916009000NRG23240320233821415
|
24/03/2023
|
Chandra
|
2916009WL111368
|
Chandra
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-018-018/380-A
(ORATHUR)
|
2916009000NRG23240320233821416
|
24/03/2023
|
Thamilselvi
|
2916009WL111368
|
Thamilselvi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Thamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-018-018/383-A
(ORATHUR)
|
2916009000NRG23240320233821417
|
24/03/2023
|
Muthulaxmi
|
2916009WL111368
|
Muthulaxmi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Muthulaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-018-018/387-A
(ORATHUR)
|
2916009000NRG23240320233821418
|
24/03/2023
|
Muthammal
|
2916009WL111368
|
Muthammal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
PULLAMPADY
|
TN-16-009-018-018/389-A
(ORATHUR)
|
2916009000NRG23240320233821419
|
24/03/2023
|
Sabasthiyar
|
2916009WL111368
|
Sabasthiyar
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sabasthiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-018-018/391-A
(ORATHUR)
|
2916009000NRG23240320233821420
|
24/03/2023
|
Muthammal
|
2916009WL111368
|
Muthammal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-018-018/392-A
(ORATHUR)
|
2916009000NRG23240320233821421
|
24/03/2023
|
Mariyaye
|
2916009WL111368
|
Mariyaye
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Mariyaye
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-018-018/393-A
(ORATHUR)
|
2916009000NRG23240320233821422
|
24/03/2023
|
Minnalkodi
|
2916009WL111368
|
Minnalkodi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Minnalkodi
|
CANARA BANK(508532)
|
|
56
|
PULLAMPADY
|
TN-16-009-018-018/394-A
(ORATHUR)
|
2916009000NRG23240320233821423
|
24/03/2023
|
Thangam
|
2916009WL111368
|
Thangam
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-018-018/397-A
(ORATHUR)
|
2916009000NRG23240320233821425
|
24/03/2023
|
Kavitha
|
2916009WL111368
|
Kavitha
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
58
|
PULLAMPADY
|
TN-16-009-018-018/40-A
(ORATHUR)
|
2916009000NRG23240320233821426
|
24/03/2023
|
Pappathi
|
2916009WL111368
|
Pappathi
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-018-018/405-A
(ORATHUR)
|
2916009000NRG23240320233821427
|
24/03/2023
|
Vempoo
|
2916009WL111368
|
Vempoo
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vempoo
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-018-018/407-A
(ORATHUR)
|
2916009000NRG23240320233821428
|
24/03/2023
|
Nathiya
|
2916009WL111368
|
Nathiya
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-018-018/408-A
(ORATHUR)
|
2916009000NRG23240320233821429
|
24/03/2023
|
Vempu
|
2916009WL111368
|
Vempu
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vempu
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-018-018/409-A
(ORATHUR)
|
2916009000NRG23240320233821430
|
24/03/2023
|
Sampurnam
|
2916009WL111368
|
Sampurnam
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sampurnam
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-018-018/411-A
(ORATHUR)
|
2916009000NRG23240320233821431
|
24/03/2023
|
Sellam
|
2916009WL111368
|
Sellam
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sellam
|
CANARA BANK(508532)
|
|
64
|
PULLAMPADY
|
TN-16-009-018-018/412-A
(ORATHUR)
|
2916009000NRG23240320233821432
|
24/03/2023
|
Palaniyammal
|
2916009WL111368
|
Palaniyammal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-018-018/417-A
(ORATHUR)
|
2916009000NRG23240320233821433
|
24/03/2023
|
Thangamalar
|
2916009WL111368
|
Thangamalar
|
00177
|
IOBA0001081
|
280
|
280
|
Processed
|
03/04/2023
|
|
005714223
|
|
Thangamalar
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-018-018/418-A
(ORATHUR)
|
2916009000NRG23240320233821434
|
24/03/2023
|
Sellam
|
2916009WL111368
|
Sellam
|
00177
|
IOBA0001081
|
280
|
280
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-018-018/42-A
(ORATHUR)
|
2916009000NRG23240320233821435
|
24/03/2023
|
Rani
|
2916009WL111368
|
Rani
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-018-018/420-A
(ORATHUR)
|
2916009000NRG23240320233821436
|
24/03/2023
|
Sellam
|
2916009WL111368
|
Sellam
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-018-018/421-A
(ORATHUR)
|
2916009000NRG23240320233821437
|
24/03/2023
|
Muthammal
|
2916009WL111368
|
Muthammal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-018-018/422-A
(ORATHUR)
|
2916009000NRG23240320233821438
|
24/03/2023
|
Alamelu
|
2916009WL111368
|
Alamelu
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005714223
|
|
Alamelu
|
CANARA BANK(508532)
|
|
71
|
PULLAMPADY
|
TN-16-009-018-018/423-A
(ORATHUR)
|
2916009000NRG23240320233821439
|
24/03/2023
|
Alamelu
|
2916009WL111368
|
Alamelu
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-018-018/424-A
(ORATHUR)
|
2916009000NRG23240320233821440
|
24/03/2023
|
Sornam
|
2916009WL111368
|
Sornam
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-018-018/425-A
(ORATHUR)
|
2916009000NRG23240320233821441
|
24/03/2023
|
Malligaisundaram
|
2916009WL111368
|
Malligaisundaram
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Malligaisundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-018-018/426-A
(ORATHUR)
|
2916009000NRG23240320233821442
|
24/03/2023
|
Selvarani
|
2916009WL111368
|
Selvarani
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PULLAMPADY
|
TN-16-009-018-018/427-A
(ORATHUR)
|
2916009000NRG23240320233821443
|
24/03/2023
|
Vijaya
|
2916009WL111368
|
Vijaya
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
76
|
PULLAMPADY
|
TN-16-009-018-018/430-A
(ORATHUR)
|
2916009000NRG23240320233821444
|
24/03/2023
|
Alagammal
|
2916009WL111368
|
Alagammal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-018-018/437-A
(ORATHUR)
|
2916009000NRG23240320233821446
|
24/03/2023
|
Vempu
|
2916009WL111368
|
Vempu
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vempu
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PULLAMPADY
|
TN-16-009-018-018/44-A
(ORATHUR)
|
2916009000NRG23240320233821447
|
24/03/2023
|
Saraswathi
|
2916009WL111368
|
Saraswathi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-018-018/45-A
(ORATHUR)
|
2916009000NRG23240320233821448
|
24/03/2023
|
Geetha
|
2916009WL111368
|
Geetha
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PULLAMPADY
|
TN-16-009-018-018/453-A
(ORATHUR)
|
2916009000NRG23240320233821449
|
24/03/2023
|
Indhira
|
2916009WL111368
|
Indhira
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
03/04/2023
|
|
005714223
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PULLAMPADY
|
TN-16-009-018-018/456-A
(ORATHUR)
|
2916009000NRG23240320233821450
|
24/03/2023
|
Ganthi
|
2916009WL111368
|
Ganthi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Ganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PULLAMPADY
|
TN-16-009-018-018/457-A
(ORATHUR)
|
2916009000NRG23240320233821451
|
24/03/2023
|
Jayalaxmi
|
2916009WL111368
|
Jayalaxmi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Jayalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PULLAMPADY
|
TN-16-009-018-018/465-A
(ORATHUR)
|
2916009000NRG23240320233821452
|
24/03/2023
|
Jayaseli
|
2916009WL111368
|
Jayaseli
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Jayaseli
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PULLAMPADY
|
TN-16-009-018-018/47-A
(ORATHUR)
|
2916009000NRG23240320233821453
|
24/03/2023
|
Rajeswari
|
2916009WL111368
|
Rajeswari
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PULLAMPADY
|
TN-16-009-018-018/49-A
(ORATHUR)
|
2916009000NRG23240320233821454
|
24/03/2023
|
Rani
|
2916009WL111368
|
Rani
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PULLAMPADY
|
TN-16-009-018-018/50-A
(ORATHUR)
|
2916009000NRG23240320233821455
|
24/03/2023
|
PICHAIYAMMAL
|
2916009WL111368
|
PICHAIYAMMAL
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PULLAMPADY
|
TN-16-009-018-018/504-A
(ORATHUR)
|
2916009000NRG23240320233821456
|
24/03/2023
|
Rajeswari
|
2916009WL111368
|
Rajeswari
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PULLAMPADY
|
TN-16-009-018-018/517-A
(ORATHUR)
|
2916009000NRG23240320233821457
|
24/03/2023
|
Kavitha
|
2916009WL111368
|
Kavitha
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PULLAMPADY
|
TN-16-009-018-018/52-A
(ORATHUR)
|
2916009000NRG23240320233821458
|
24/03/2023
|
Sesumary
|
2916009WL111368
|
Sesumary
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sesumary
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PULLAMPADY
|
TN-16-009-018-018/521-A
(ORATHUR)
|
2916009000NRG23240320233821459
|
24/03/2023
|
Mahalaxmi
|
2916009WL111368
|
Mahalaxmi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Mahalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PULLAMPADY
|
TN-16-009-018-018/523-A
(ORATHUR)
|
2916009000NRG23240320233821460
|
24/03/2023
|
Parimala
|
2916009WL111368
|
Parimala
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Parimala
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PULLAMPADY
|
TN-16-009-018-018/527-A
(ORATHUR)
|
2916009000NRG23240320233821461
|
24/03/2023
|
Rani
|
2916009WL111368
|
Rani
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PULLAMPADY
|
TN-16-009-018-018/534-A
(ORATHUR)
|
2916009000NRG23240320233821462
|
24/03/2023
|
Patchaiyammal
|
2916009WL111368
|
Patchaiyammal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Patchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PULLAMPADY
|
TN-16-009-018-018/547-A
(ORATHUR)
|
2916009000NRG23240320233821463
|
24/03/2023
|
Saratham
|
2916009WL111368
|
Saratham
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Saratham
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PULLAMPADY
|
TN-16-009-018-018/548-A
(ORATHUR)
|
2916009000NRG23240320233821464
|
24/03/2023
|
Sasikumar
|
2916009WL111368
|
Sasikumar
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sasikumar
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PULLAMPADY
|
TN-16-009-018-018/549-A
(ORATHUR)
|
2916009000NRG23240320233821465
|
24/03/2023
|
Thayamuthu
|
2916009WL111368
|
Thayamuthu
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Thayamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PULLAMPADY
|
TN-16-009-018-018/550-A
(ORATHUR)
|
2916009000NRG23240320233821466
|
24/03/2023
|
Chinnammal
|
2916009WL111368
|
Chinnammal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PULLAMPADY
|
TN-16-009-018-018/557-A
(ORATHUR)
|
2916009000NRG23240320233821468
|
24/03/2023
|
Muthulakshmi
|
2916009WL111368
|
Muthulakshmi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PULLAMPADY
|
TN-16-009-018-018/558-A
(ORATHUR)
|
2916009000NRG23240320233821469
|
24/03/2023
|
Sundari
|
2916009WL111368
|
Sundari
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PULLAMPADY
|
TN-16-009-018-018/568-A
(ORATHUR)
|
2916009000NRG23240320233821470
|
24/03/2023
|
Nathiya
|
2916009WL111368
|
Nathiya
|
00177
|
IOBA0001081
|
280
|
280
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nathiya
|
BANK OF INDIA(508505)
|
|
101
|
PULLAMPADY
|
TN-16-009-018-018/574-A
(ORATHUR)
|
2916009000NRG23240320233821471
|
24/03/2023
|
Saranya
|
2916009WL111368
|
Saranya
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PULLAMPADY
|
TN-16-009-018-018/587-A
(ORATHUR)
|
2916009000NRG23240320233821472
|
24/03/2023
|
Parimala
|
2916009WL111368
|
Parimala
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PULLAMPADY
|
TN-16-009-018-018/595-A
(ORATHUR)
|
2916009000NRG23240320233821473
|
24/03/2023
|
Sundarambal
|
2916009WL111368
|
Sundarambal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PULLAMPADY
|
TN-16-009-018-018/607-A
(ORATHUR)
|
2916009000NRG23240320233821474
|
24/03/2023
|
Vembu
|
2916009WL111368
|
Vembu
|
00177
|
IOBA0001081
|
280
|
280
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PULLAMPADY
|
TN-16-009-018-018/608-A
(ORATHUR)
|
2916009000NRG23240320233821475
|
24/03/2023
|
Chitra
|
2916009WL111368
|
Chitra
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PULLAMPADY
|
TN-16-009-018-018/61-A
(ORATHUR)
|
2916009000NRG23240320233821476
|
24/03/2023
|
Santhi
|
2916009WL111368
|
Santhi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
107
|
PULLAMPADY
|
TN-16-009-018-018/621-A
(ORATHUR)
|
2916009000NRG23240320233821477
|
24/03/2023
|
Dharmasundari
|
2916009WL111368
|
Dharmasundari
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Dharmasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PULLAMPADY
|
TN-16-009-018-018/631-A
(ORATHUR)
|
2916009000NRG23240320233821478
|
24/03/2023
|
Selvarani
|
2916009WL111368
|
Selvarani
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
PULLAMPADY
|
TN-16-009-018-018/64-A
(ORATHUR)
|
2916009000NRG23240320233821479
|
24/03/2023
|
Kutthaye
|
2916009WL111368
|
Kutthaye
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kutthaye
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
PULLAMPADY
|
TN-16-009-018-018/646-A
(ORATHUR)
|
2916009000NRG23240320233821480
|
24/03/2023
|
Pachayammal
|
2916009WL111368
|
Pachayammal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Pachayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
PULLAMPADY
|
TN-16-009-018-018/649-A
(ORATHUR)
|
2916009000NRG23240320233821481
|
24/03/2023
|
Sathya
|
2916009WL111368
|
Sathya
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
PULLAMPADY
|
TN-16-009-018-018/651-A
(ORATHUR)
|
2916009000NRG23240320233821482
|
24/03/2023
|
Priya
|
2916009WL111368
|
Priya
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Priya
|
BANK OF INDIA(508505)
|
|
113
|
PULLAMPADY
|
TN-16-009-018-018/66-A
(ORATHUR)
|
2916009000NRG23240320233821483
|
24/03/2023
|
Pachaiyammal
|
2916009WL111368
|
Pachaiyammal
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pachaiyammal
|
BANK OF INDIA(508505)
|
|
114
|
PULLAMPADY
|
TN-16-009-018-018/667-A
(ORATHUR)
|
2916009000NRG23240320233821484
|
24/03/2023
|
Banumathi
|
2916009WL111368
|
Banumathi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
PULLAMPADY
|
TN-16-009-018-018/669-A
(ORATHUR)
|
2916009000NRG23240320233821485
|
24/03/2023
|
Suganya
|
2916009WL111368
|
Suganya
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
PULLAMPADY
|
TN-16-009-018-018/67-A
(ORATHUR)
|
2916009000NRG23240320233821486
|
24/03/2023
|
Chellapilai
|
2916009WL111368
|
Chellapilai
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chellapilai
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
PULLAMPADY
|
TN-16-009-018-018/672-A
(ORATHUR)
|
2916009000NRG23240320233821487
|
24/03/2023
|
Chitra
|
2916009WL111368
|
Chitra
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
PULLAMPADY
|
TN-16-009-018-018/673-A
(ORATHUR)
|
2916009000NRG23240320233821488
|
24/03/2023
|
Sasikala
|
2916009WL111368
|
Sasikala
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
119
|
PULLAMPADY
|
TN-16-009-018-018/676-A
(ORATHUR)
|
2916009000NRG23240320233821489
|
24/03/2023
|
ArunaDevi
|
2916009WL111368
|
ArunaDevi
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
03/04/2023
|
|
005714223
|
|
ArunaDevi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
PULLAMPADY
|
TN-16-009-018-018/681-A
(ORATHUR)
|
2916009000NRG23240320233821490
|
24/03/2023
|
Helen Chitra Mary
|
2916009WL111368
|
Helen Chitra Mary
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Helen Chitra Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
PULLAMPADY
|
TN-16-009-018-018/69-A
(ORATHUR)
|
2916009000NRG23240320233821491
|
24/03/2023
|
Kavitha
|
2916009WL111368
|
Kavitha
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
PULLAMPADY
|
TN-16-009-018-018/699-A
(ORATHUR)
|
2916009000NRG23240320233821492
|
24/03/2023
|
Rathiya
|
2916009WL111368
|
Rathiya
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
PULLAMPADY
|
TN-16-009-018-018/71-A
(ORATHUR)
|
2916009000NRG23240320233821493
|
24/03/2023
|
MAHALAKSHMY
|
2916009WL111368
|
MAHALAKSHMY
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
MAHALAKSHMY
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
PULLAMPADY
|
TN-16-009-018-018/723-A
(ORATHUR)
|
2916009000NRG23240320233821494
|
24/03/2023
|
Bavani
|
2916009WL111368
|
Bavani
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bavani
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
PULLAMPADY
|
TN-16-009-018-018/725-A
(ORATHUR)
|
2916009000NRG23240320233821495
|
24/03/2023
|
Dhanam
|
2916009WL111368
|
Dhanam
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
PULLAMPADY
|
TN-16-009-018-018/727-A
(ORATHUR)
|
2916009000NRG23240320233821496
|
24/03/2023
|
Gayathri
|
2916009WL111368
|
Gayathri
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Gayathri
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
PULLAMPADY
|
TN-16-009-018-018/728-A
(ORATHUR)
|
2916009000NRG23240320233821497
|
24/03/2023
|
Prema
|
2916009WL111368
|
Prema
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
PULLAMPADY
|
TN-16-009-018-018/733-A
(ORATHUR)
|
2916009000NRG23240320233821498
|
24/03/2023
|
Megala
|
2916009WL111368
|
Megala
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
PULLAMPADY
|
TN-16-009-018-018/734-A
(ORATHUR)
|
2916009000NRG23240320233821499
|
24/03/2023
|
Latha
|
2916009WL111368
|
Latha
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
PULLAMPADY
|
TN-16-009-018-018/740-A
(ORATHUR)
|
2916009000NRG23240320233821500
|
24/03/2023
|
Priya
|
2916009WL111368
|
Priya
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
PULLAMPADY
|
TN-16-009-018-018/748-A
(ORATHUR)
|
2916009000NRG23240320233821501
|
24/03/2023
|
Sarathi
|
2916009WL111368
|
Sarathi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sarathi
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
PULLAMPADY
|
TN-16-009-018-018/750-A
(ORATHUR)
|
2916009000NRG23240320233821502
|
24/03/2023
|
Saranya
|
2916009WL111368
|
Saranya
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
PULLAMPADY
|
TN-16-009-018-018/762-A
(ORATHUR)
|
2916009000NRG23240320233821503
|
24/03/2023
|
Rajalaxmi
|
2916009WL111368
|
Rajalaxmi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rajalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
PULLAMPADY
|
TN-16-009-018-018/764-A
(ORATHUR)
|
2916009000NRG23240320233821504
|
24/03/2023
|
Monisha
|
2916009WL111368
|
Monisha
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Monisha
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
PULLAMPADY
|
TN-16-009-018-018/783-A
(ORATHUR)
|
2916009000NRG23240320233821505
|
24/03/2023
|
Kaladevi
|
2916009WL111368
|
Kaladevi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
PULLAMPADY
|
TN-16-009-018-018/784-A
(ORATHUR)
|
2916009000NRG23240320233821506
|
24/03/2023
|
Meenakumari
|
2916009WL111368
|
Meenakumari
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Meenakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
PULLAMPADY
|
TN-16-009-018-018/787-A
(ORATHUR)
|
2916009000NRG23240320233821507
|
24/03/2023
|
Kalaiyarasi
|
2916009WL111368
|
Kalaiyarasi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
PULLAMPADY
|
TN-16-009-018-018/792-A
(ORATHUR)
|
2916009000NRG23240320233821508
|
24/03/2023
|
Pandiyan
|
2916009WL111368
|
Pandiyan
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
03/04/2023
|
|
005714223
|
|
Pandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
PULLAMPADY
|
TN-16-009-018-018/819-A
(ORATHUR)
|
2916009000NRG23240320233821510
|
24/03/2023
|
Kasthuri
|
2916009WL111368
|
Kasthuri
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
PULLAMPADY
|
TN-16-009-018-018/826-A
(ORATHUR)
|
2916009000NRG23240320233821513
|
24/03/2023
|
Susila C
|
2916009WL111368
|
Susila C
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Susila C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207480
|
207480
|
|
|
|
|
|
|
|
|
141
|
PULLAMPADY
|
TN-16-009-018-018/551-A
(ORATHUR)
|
2916009000NRG23240320233821467
|
24/03/2023
|
Nallammal
|
2916009WL111368
|
Nallammal
|
00177
|
IOBA0001374
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
142
|
PULLAMPADY
|
TN-16-009-018-018/435-A
(ORATHUR)
|
2916009000NRG23240320233821445
|
24/03/2023
|
Sornam
|
2916009WL111368
|
Sornam
|
00415
|
SBIN0003281
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sornam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215040
|
215040
|
|
|
|
|
|
|
|