|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PULLAMPADY
|
TN-16-009-014-014/10-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954412
|
22/10/2022
|
TAMILSELVI
|
2916009WL072527
|
TAMILSELVI
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-014-014/101-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954413
|
22/10/2022
|
SAROJA
|
2916009WL072527
|
SAROJA
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-014-014/103-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954414
|
22/10/2022
|
ANGAMMAL
|
2916009WL072527
|
ANGAMMAL
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-014-014/105-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954415
|
22/10/2022
|
KAVITHA
|
2916009WL072527
|
KAVITHA
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-014-014/106-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954416
|
22/10/2022
|
SIVAHAMI
|
2916009WL072527
|
SIVAHAMI
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
SIVAHAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-014-014/107-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954417
|
22/10/2022
|
JEYAMALAR
|
2916009WL072527
|
JEYAMALAR
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
JEYAMALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-014-014/11-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954418
|
22/10/2022
|
JOTHI
|
2916009WL072527
|
JOTHI
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-014-014/110-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954419
|
22/10/2022
|
PAPATHI
|
2916009WL072527
|
PAPATHI
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-014-014/111-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954420
|
22/10/2022
|
VATHSALA
|
2916009WL072527
|
VATHSALA
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
VATHSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-014-014/112-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954421
|
22/10/2022
|
VALIYAMAI
|
2916009WL072527
|
VALIYAMAI
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
VALIYAMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-014-014/114-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954422
|
22/10/2022
|
AMSAVALLI
|
2916009WL072527
|
AMSAVALLI
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-014-014/115-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954423
|
22/10/2022
|
DEVI
|
2916009WL072527
|
DEVI
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
PULLAMPADY
|
TN-16-009-014-014/116-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954424
|
22/10/2022
|
PARAMESHVARI
|
2916009WL072527
|
PARAMESHVARI
|
00177
|
IOBA0001045
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731570
|
|
PARAMESHVARI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PULLAMPADY
|
TN-16-009-014-014/117-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954425
|
22/10/2022
|
SANTHARA
|
2916009WL072527
|
SANTHARA
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SANTHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-014-014/119-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954426
|
22/10/2022
|
RAJAMANI
|
2916009WL072527
|
RAJAMANI
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-014-014/122-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954427
|
22/10/2022
|
ARJUNAN
|
2916009WL072527
|
ARJUNAN
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ARJUNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-014-014/123-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954428
|
22/10/2022
|
Muthammal
|
2916009WL072527
|
Muthammal
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-014-014/127-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954429
|
22/10/2022
|
ANJALAI
|
2916009WL072527
|
ANJALAI
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
PULLAMPADY
|
TN-16-009-014-014/128-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954430
|
22/10/2022
|
Ramayee
|
2916009WL072527
|
Ramayee
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-014-014/13-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954431
|
22/10/2022
|
CHINAMMAL
|
2916009WL072527
|
CHINAMMAL
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHINAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-014-014/130-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954432
|
22/10/2022
|
THAMILSELVI
|
2916009WL072527
|
THAMILSELVI
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
THAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-014-014/132-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954433
|
22/10/2022
|
SANTHI
|
2916009WL072527
|
SANTHI
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-014-014/133-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954434
|
22/10/2022
|
MUTHUSAMY
|
2916009WL072527
|
MUTHUSAMY
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
MUTHUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-014-014/135-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954435
|
22/10/2022
|
ANGAMUTHU
|
2916009WL072527
|
ANGAMUTHU
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANGAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-014-014/136-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954436
|
22/10/2022
|
KAMATHI
|
2916009WL072527
|
KAMATHI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
KAMATHI
|
CANARA BANK(508532)
|
|
26
|
PULLAMPADY
|
TN-16-009-014-014/137-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954437
|
22/10/2022
|
SAROJA
|
2916009WL072527
|
SAROJA
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
27
|
PULLAMPADY
|
TN-16-009-014-014/14-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954438
|
22/10/2022
|
LAKSHMI
|
2916009WL072527
|
LAKSHMI
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-014-014/140-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954439
|
22/10/2022
|
Chinnamal
|
2916009WL072527
|
Chinnamal
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnamal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-014-014/142-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954440
|
22/10/2022
|
Sangeetha
|
2916009WL072527
|
Sangeetha
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-014-014/143-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954441
|
22/10/2022
|
Kalaiarasy
|
2916009WL072527
|
Kalaiarasy
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalaiarasy
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-014-014/144-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954442
|
22/10/2022
|
Chellammal
|
2916009WL072527
|
Chellammal
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-014-014/145-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954443
|
22/10/2022
|
Easwari
|
2916009WL072527
|
Easwari
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
Easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-014-014/146-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954444
|
22/10/2022
|
Chinnammal
|
2916009WL072527
|
Chinnammal
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-014-014/147-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954445
|
22/10/2022
|
RATHINAM
|
2916009WL072527
|
RATHINAM
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-014-014/148-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954446
|
22/10/2022
|
Jehatha
|
2916009WL072527
|
Jehatha
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jehatha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-014-014/16-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954447
|
22/10/2022
|
RAJAMANI
|
2916009WL072527
|
RAJAMANI
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-014-014/160-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954448
|
22/10/2022
|
Sagunthala
|
2916009WL072527
|
Sagunthala
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-014-014/19-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954449
|
22/10/2022
|
SIVAGAMY
|
2916009WL072527
|
SIVAGAMY
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SIVAGAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-014-014/2-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954450
|
22/10/2022
|
Menatchi
|
2916009WL072527
|
Menatchi
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Menatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-014-014/20-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954451
|
22/10/2022
|
PAPATHI.V
|
2916009WL072527
|
PAPATHI.V
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
PAPATHI.V
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PULLAMPADY
|
TN-16-009-014-014/22-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954452
|
22/10/2022
|
SELVI
|
2916009WL072527
|
SELVI
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-014-014/23-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954453
|
22/10/2022
|
CINNAMUTHU
|
2916009WL072527
|
CINNAMUTHU
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
CINNAMUTHU
|
UNION BANK OF INDIA(508500)
|
|
43
|
PULLAMPADY
|
TN-16-009-014-014/25-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954454
|
22/10/2022
|
BOOPATHI
|
2916009WL072527
|
BOOPATHI
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
BOOPATHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
PULLAMPADY
|
TN-16-009-014-014/26-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954455
|
22/10/2022
|
NEELAVATHY
|
2916009WL072527
|
NEELAVATHY
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
NEELAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-014-014/280-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954456
|
22/10/2022
|
Rajakumari
|
2916009WL072527
|
Rajakumari
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-014-014/3-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954457
|
22/10/2022
|
Gundumani D
|
2916009WL072527
|
Gundumani D
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gundumani D
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-014-014/305-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954458
|
22/10/2022
|
Parimala Gandhi
|
2916009WL072527
|
Parimala Gandhi
|
00177
|
IOBA0001045
|
1375
|
1375
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parimala Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-014-014/31-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954459
|
22/10/2022
|
CHANDRALEKA
|
2916009WL072527
|
CHANDRALEKA
|
00177
|
IOBA0001045
|
1200
|
1200
|
Rejected
|
02/11/2022
|
|
014731570
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
PULLAMPADY
|
TN-16-009-014-014/32-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954460
|
22/10/2022
|
Ramayee
|
2916009WL072527
|
Ramayee
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-014-014/33-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954461
|
22/10/2022
|
THANAPAKAIYAM
|
2916009WL072527
|
THANAPAKAIYAM
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
THANAPAKAIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-014-014/38-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954464
|
22/10/2022
|
PUSHPAM
|
2916009WL072527
|
PUSHPAM
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-014-014/40-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954465
|
22/10/2022
|
CHELLAIYA
|
2916009WL072527
|
CHELLAIYA
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHELLAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-014-014/44-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954467
|
22/10/2022
|
DHAYAMPALL
|
2916009WL072527
|
DHAYAMPALL
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
DHAYAMPALL
|
UNION BANK OF INDIA(508500)
|
|
54
|
PULLAMPADY
|
TN-16-009-014-014/45-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954468
|
22/10/2022
|
VANAJA
|
2916009WL072527
|
VANAJA
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
VANAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-014-014/46-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954469
|
22/10/2022
|
ALAMPAL
|
2916009WL072527
|
ALAMPAL
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
ALAMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-014-014/47-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954470
|
22/10/2022
|
KATHAYI
|
2916009WL072527
|
KATHAYI
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731570
|
|
KATHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-014-014/48-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954471
|
22/10/2022
|
DURISAMY
|
2916009WL072527
|
DURISAMY
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
DURISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-014-014/49-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954472
|
22/10/2022
|
PAPPA
|
2916009WL072527
|
PAPPA
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
59
|
PULLAMPADY
|
TN-16-009-014-014/5-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954473
|
22/10/2022
|
Rani
|
2916009WL072527
|
Rani
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-014-014/50-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954474
|
22/10/2022
|
MALARKODI
|
2916009WL072527
|
MALARKODI
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-014-014/51-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954475
|
22/10/2022
|
MALLIKA
|
2916009WL072527
|
MALLIKA
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-014-014/53-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954476
|
22/10/2022
|
SELLAMAL
|
2916009WL072527
|
SELLAMAL
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
SELLAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-014-014/55-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954477
|
22/10/2022
|
CHELAMMAL
|
2916009WL072527
|
CHELAMMAL
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
PULLAMPADY
|
TN-16-009-014-014/57-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954478
|
22/10/2022
|
Manimekalai
|
2916009WL072527
|
Manimekalai
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-014-014/6-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954479
|
22/10/2022
|
SATHIYAVEMBU
|
2916009WL072527
|
SATHIYAVEMBU
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731570
|
|
SATHIYAVEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-014-014/61-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954480
|
22/10/2022
|
KALAIYARASI
|
2916009WL072527
|
KALAIYARASI
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-014-014/65-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954481
|
22/10/2022
|
Valliyammai
|
2916009WL072527
|
Valliyammai
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-014-014/66-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954482
|
22/10/2022
|
THANAM
|
2916009WL072527
|
THANAM
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
THANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-014-014/67-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954483
|
22/10/2022
|
MAKESVARI
|
2916009WL072527
|
MAKESVARI
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MAKESVARI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-014-014/68-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954484
|
22/10/2022
|
NILAMBAL
|
2916009WL072527
|
NILAMBAL
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
NILAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-014-014/70-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954486
|
22/10/2022
|
KANTHAYEE
|
2916009WL072527
|
KANTHAYEE
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
KANTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-014-014/71-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954487
|
22/10/2022
|
PUMANI
|
2916009WL072527
|
PUMANI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
PUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-014-014/72-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954488
|
22/10/2022
|
JEHATHAMBAL
|
2916009WL072527
|
JEHATHAMBAL
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
JEHATHAMBAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
PULLAMPADY
|
TN-16-009-014-014/74-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954489
|
22/10/2022
|
PALANIYAMMAL
|
2916009WL072527
|
PALANIYAMMAL
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-014-014/75-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954490
|
22/10/2022
|
KAMACHI
|
2916009WL072527
|
KAMACHI
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
KAMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-014-014/77-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954491
|
22/10/2022
|
PAPATHI
|
2916009WL072527
|
PAPATHI
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-014-014/78-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954492
|
22/10/2022
|
MALAKODI
|
2916009WL072527
|
MALAKODI
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MALAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PULLAMPADY
|
TN-16-009-014-014/8-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954493
|
22/10/2022
|
M.KAYALVIZHI
|
2916009WL072527
|
M.KAYALVIZHI
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
M.KAYALVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-014-014/81-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954494
|
22/10/2022
|
VENNILA
|
2916009WL072527
|
VENNILA
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
VENNILA
|
UNION BANK OF INDIA(508500)
|
|
80
|
PULLAMPADY
|
TN-16-009-014-014/82-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954495
|
22/10/2022
|
MARUTHAEI
|
2916009WL072527
|
MARUTHAEI
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MARUTHAEI
|
UNION BANK OF INDIA(508500)
|
|
81
|
PULLAMPADY
|
TN-16-009-014-014/84-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954496
|
22/10/2022
|
SELVI
|
2916009WL072527
|
SELVI
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PULLAMPADY
|
TN-16-009-014-014/85-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954497
|
22/10/2022
|
SENTHAMILSELVI
|
2916009WL072527
|
SENTHAMILSELVI
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
SENTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PULLAMPADY
|
TN-16-009-014-014/86-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954498
|
22/10/2022
|
SANTHI
|
2916009WL072527
|
SANTHI
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PULLAMPADY
|
TN-16-009-014-014/88-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954499
|
22/10/2022
|
PECHAEI
|
2916009WL072527
|
PECHAEI
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
PECHAEI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PULLAMPADY
|
TN-16-009-014-014/89-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954500
|
22/10/2022
|
PARIMALA
|
2916009WL072527
|
PARIMALA
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731570
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PULLAMPADY
|
TN-16-009-014-014/90-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954501
|
22/10/2022
|
SANTHARA
|
2916009WL072527
|
SANTHARA
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SANTHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PULLAMPADY
|
TN-16-009-014-014/91-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954502
|
22/10/2022
|
RANI
|
2916009WL072527
|
RANI
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PULLAMPADY
|
TN-16-009-014-014/99-A
(NAMMBUKURICHI)
|
2916009000NRG23221020221954503
|
22/10/2022
|
THAMILSELVI
|
2916009WL072527
|
THAMILSELVI
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
THAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89175
|
89175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89175
|
89175
|
|
|
|
|
|
|
|