|
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-16-009-014-014/151-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685700
|
24/12/2022
|
ANGAMUTHU
|
2916009WL090069
|
ANGAMUTHU
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559149
|
|
ANGAMUTHU
|
UNION BANK OF INDIA(508500)
|
|
2
|
PULLAMPADY
|
TN-16-009-014-014/154-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685701
|
24/12/2022
|
Pandiyan
|
2916009WL090069
|
Pandiyan
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559149
|
|
Pandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-014-014/155-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685702
|
24/12/2022
|
Amaravathi
|
2916009WL090069
|
Amaravathi
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-014-014/156-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685703
|
24/12/2022
|
Amutha
|
2916009WL090069
|
Amutha
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-014-014/157-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685704
|
24/12/2022
|
Vijaya
|
2916009WL090069
|
Vijaya
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-014-014/158-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685705
|
24/12/2022
|
Karupaee
|
2916009WL090069
|
Karupaee
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559149
|
|
Karupaee
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-014-014/162-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685706
|
24/12/2022
|
MAHALATSHMI
|
2916009WL090069
|
MAHALATSHMI
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
MAHALATSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-014-014/167-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685707
|
24/12/2022
|
Kandasamy
|
2916009WL090069
|
Kandasamy
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kandasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-014-014/168-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685708
|
24/12/2022
|
Papathi
|
2916009WL090069
|
Papathi
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-014-014/169-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685709
|
24/12/2022
|
PALANIYAMAL
|
2916009WL090069
|
PALANIYAMAL
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559149
|
|
PALANIYAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-014-014/170-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685710
|
24/12/2022
|
MARUTHAMBAL
|
2916009WL090069
|
MARUTHAMBAL
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
MARUTHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-014-014/171-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685711
|
24/12/2022
|
PAPATHI
|
2916009WL090069
|
PAPATHI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-014-014/172-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685712
|
24/12/2022
|
RENGASAMY
|
2916009WL090069
|
RENGASAMY
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559149
|
|
RENGASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-014-014/173-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685713
|
24/12/2022
|
papathi
|
2916009WL090069
|
papathi
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-014-014/175-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685714
|
24/12/2022
|
Santha
|
2916009WL090069
|
Santha
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-014-014/176-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685715
|
24/12/2022
|
Solaiyammal
|
2916009WL090069
|
Solaiyammal
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-014-014/177-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685716
|
24/12/2022
|
Sampooranam
|
2916009WL090069
|
Sampooranam
|
00177
|
IOBA0001045
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sampooranam
|
UNION BANK OF INDIA(508500)
|
|
18
|
PULLAMPADY
|
TN-16-009-014-014/178-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685717
|
24/12/2022
|
Kaliyammal
|
2916009WL090069
|
Kaliyammal
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-014-014/184-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685718
|
24/12/2022
|
Sellapapa
|
2916009WL090069
|
Sellapapa
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sellapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-014-014/185-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685719
|
24/12/2022
|
KOMATHI
|
2916009WL090069
|
KOMATHI
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
KOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-014-014/187-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685720
|
24/12/2022
|
Saraswathi
|
2916009WL090069
|
Saraswathi
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559149
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-014-014/188-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685721
|
24/12/2022
|
Maheswari
|
2916009WL090069
|
Maheswari
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559149
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-014-014/189-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685722
|
24/12/2022
|
KALAISELVI
|
2916009WL090069
|
KALAISELVI
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-014-014/191-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685723
|
24/12/2022
|
Paramasivam
|
2916009WL090069
|
Paramasivam
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559149
|
|
Paramasivam
|
UNION BANK OF INDIA(508500)
|
|
25
|
PULLAMPADY
|
TN-16-009-014-014/195-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685724
|
24/12/2022
|
SADASIVAM
|
2916009WL090069
|
SADASIVAM
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559149
|
|
SADASIVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-014-014/197-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685725
|
24/12/2022
|
Rani
|
2916009WL090069
|
Rani
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-014-014/198-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685726
|
24/12/2022
|
SELVARANI
|
2916009WL090069
|
SELVARANI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-014-014/199-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685727
|
24/12/2022
|
VALLIYAMAI
|
2916009WL090069
|
VALLIYAMAI
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
VALLIYAMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-014-014/201-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685728
|
24/12/2022
|
CHEKAN
|
2916009WL090069
|
CHEKAN
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559149
|
|
CHEKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-014-014/210-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685729
|
24/12/2022
|
Pappathi
|
2916009WL090069
|
Pappathi
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-014-014/211-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685730
|
24/12/2022
|
CHINNAPONNU
|
2916009WL090069
|
CHINNAPONNU
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-014-014/212-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685731
|
24/12/2022
|
SELVARANI
|
2916009WL090069
|
SELVARANI
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-014-014/214-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685732
|
24/12/2022
|
Arumugam
|
2916009WL090069
|
Arumugam
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-014-014/218-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685733
|
24/12/2022
|
Karuppaye
|
2916009WL090069
|
Karuppaye
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Karuppaye
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-014-014/219-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685734
|
24/12/2022
|
Sundarambal
|
2916009WL090069
|
Sundarambal
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sundarambal
|
RATNAKAR BANK(607393)
|
|
36
|
PULLAMPADY
|
TN-16-009-014-014/221-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685735
|
24/12/2022
|
Jeva
|
2916009WL090069
|
Jeva
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Jeva
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-014-014/222-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685736
|
24/12/2022
|
Vellaiyammal
|
2916009WL090069
|
Vellaiyammal
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-014-014/224-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685737
|
24/12/2022
|
Ramaye
|
2916009WL090069
|
Ramaye
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ramaye
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-014-014/226-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685738
|
24/12/2022
|
Malarkodi
|
2916009WL090069
|
Malarkodi
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-014-014/227-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685739
|
24/12/2022
|
Tamilselvi
|
2916009WL090069
|
Tamilselvi
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-014-014/228-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685740
|
24/12/2022
|
Vetriselvi
|
2916009WL090069
|
Vetriselvi
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vetriselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-014-014/230-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685741
|
24/12/2022
|
Mallika
|
2916009WL090069
|
Mallika
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559149
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PULLAMPADY
|
TN-16-009-014-014/231-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685742
|
24/12/2022
|
Sikkaye
|
2916009WL090069
|
Sikkaye
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sikkaye
|
UNION BANK OF INDIA(508500)
|
|
44
|
PULLAMPADY
|
TN-16-009-014-014/234-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685743
|
24/12/2022
|
Aranganathan
|
2916009WL090069
|
Aranganathan
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559149
|
|
Aranganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-014-014/235-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685744
|
24/12/2022
|
Natarajan
|
2916009WL090069
|
Natarajan
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-014-014/237-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685745
|
24/12/2022
|
Saroja
|
2916009WL090069
|
Saroja
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-014-014/239-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685746
|
24/12/2022
|
Narayanasamy
|
2916009WL090069
|
Narayanasamy
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Narayanasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PULLAMPADY
|
TN-16-009-014-014/240-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685747
|
24/12/2022
|
Angammal
|
2916009WL090069
|
Angammal
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559149
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-014-014/241-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685748
|
24/12/2022
|
Angamuthu
|
2916009WL090069
|
Angamuthu
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Angamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-014-014/242-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685749
|
24/12/2022
|
Selvi
|
2916009WL090069
|
Selvi
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-014-014/243-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685750
|
24/12/2022
|
Jayakodi
|
2916009WL090069
|
Jayakodi
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559149
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-014-014/244-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685751
|
24/12/2022
|
Kanagamani
|
2916009WL090069
|
Kanagamani
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kanagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-014-014/252-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685752
|
24/12/2022
|
Sundarambal
|
2916009WL090069
|
Sundarambal
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-014-014/260-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685754
|
24/12/2022
|
Maruthambal
|
2916009WL090069
|
Maruthambal
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-014-014/261-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685755
|
24/12/2022
|
Kanjamalai
|
2916009WL090069
|
Kanjamalai
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kanjamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-014-014/267-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685756
|
24/12/2022
|
Gayathri
|
2916009WL090069
|
Gayathri
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Gayathri
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-014-014/268-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685757
|
24/12/2022
|
Kanaga
|
2916009WL090069
|
Kanaga
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kanaga
|
UNION BANK OF INDIA(508500)
|
|
58
|
PULLAMPADY
|
TN-16-009-014-014/270-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685758
|
24/12/2022
|
Palaniyammal
|
2916009WL090069
|
Palaniyammal
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-014-014/274-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685759
|
24/12/2022
|
Renganayagi
|
2916009WL090069
|
Renganayagi
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559149
|
|
Renganayagi
|
UNION BANK OF INDIA(508500)
|
|
60
|
PULLAMPADY
|
TN-16-009-014-014/275-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685760
|
24/12/2022
|
Sivasakthi
|
2916009WL090069
|
Sivasakthi
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sivasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-014-014/276-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685761
|
24/12/2022
|
Senthamilselvi
|
2916009WL090069
|
Senthamilselvi
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Senthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-014-014/279-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685762
|
24/12/2022
|
Manjula
|
2916009WL090069
|
Manjula
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Manjula
|
INDIAN BANK(607105)
|
|
63
|
PULLAMPADY
|
TN-16-009-014-014/283-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685763
|
24/12/2022
|
Dhanalakshmi
|
2916009WL090069
|
Dhanalakshmi
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559149
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-014-014/284-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685764
|
24/12/2022
|
Punitha
|
2916009WL090069
|
Punitha
|
00177
|
IOBA0001045
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-014-014/286-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685765
|
24/12/2022
|
V.Thamilselvi
|
2916009WL090069
|
V.Thamilselvi
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559149
|
|
V.Thamilselvi
|
UNION BANK OF INDIA(508500)
|
|
66
|
PULLAMPADY
|
TN-16-009-014-014/288-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685766
|
24/12/2022
|
Azhagu
|
2916009WL090069
|
Azhagu
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Azhagu
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-014-014/291-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685767
|
24/12/2022
|
Chitra
|
2916009WL090069
|
Chitra
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-014-014/292-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685768
|
24/12/2022
|
Kalyani
|
2916009WL090069
|
Kalyani
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-014-014/293-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685769
|
24/12/2022
|
Sudha
|
2916009WL090069
|
Sudha
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-014-014/294-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685770
|
24/12/2022
|
Sulachana
|
2916009WL090069
|
Sulachana
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sulachana
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-014-014/296-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685771
|
24/12/2022
|
Thenmozhi
|
2916009WL090069
|
Thenmozhi
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-014-014/297-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685772
|
24/12/2022
|
Kalaiyarasi
|
2916009WL090069
|
Kalaiyarasi
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-014-014/300-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685773
|
24/12/2022
|
Selvarani
|
2916009WL090069
|
Selvarani
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-014-014/303-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685774
|
24/12/2022
|
Vembu
|
2916009WL090069
|
Vembu
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-014-014/304-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685775
|
24/12/2022
|
Nirmala
|
2916009WL090069
|
Nirmala
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
76
|
PULLAMPADY
|
TN-16-009-014-014/309-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685776
|
24/12/2022
|
Suganya
|
2916009WL090069
|
Suganya
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-014-014/310-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685777
|
24/12/2022
|
Devika
|
2916009WL090069
|
Devika
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559149
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PULLAMPADY
|
TN-16-009-014-014/311-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685778
|
24/12/2022
|
Priya
|
2916009WL090069
|
Priya
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-014-014/312-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685779
|
24/12/2022
|
Vasuki
|
2916009WL090069
|
Vasuki
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PULLAMPADY
|
TN-16-009-014-014/324-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685780
|
24/12/2022
|
Selvi
|
2916009WL090069
|
Selvi
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PULLAMPADY
|
TN-16-009-014-014/339-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685784
|
24/12/2022
|
Malathi
|
2916009WL090069
|
Malathi
|
00177
|
IOBA0001045
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PULLAMPADY
|
TN-16-009-014-014/340-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685785
|
24/12/2022
|
Elamathi S
|
2916009WL090069
|
Elamathi S
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559149
|
|
Elamathi S
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PULLAMPADY
|
TN-16-009-014-014/348-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685788
|
24/12/2022
|
Pappathi
|
2916009WL090069
|
Pappathi
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Pappathi
|
CANARA BANK(508532)
|
|
84
|
PULLAMPADY
|
TN-16-009-014-014/35-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685789
|
24/12/2022
|
MALLIKA
|
2916009WL090069
|
MALLIKA
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
MALLIKA
|
RATNAKAR BANK(607393)
|
|
85
|
PULLAMPADY
|
TN-16-009-014-014/352-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685790
|
24/12/2022
|
KANIMOZHI
|
2916009WL090069
|
KANIMOZHI
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559149
|
|
KANIMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PULLAMPADY
|
TN-16-009-014-014/353-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685791
|
24/12/2022
|
Kanagavalli
|
2916009WL090069
|
Kanagavalli
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PULLAMPADY
|
TN-16-009-014-014/41-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685792
|
24/12/2022
|
PUSHPAM
|
2916009WL090069
|
PUSHPAM
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559149
|
|
PUSHPAM
|
IDBI BANK(607095)
|
|
88
|
PULLAMPADY
|
TN-16-009-014-014/62-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685793
|
24/12/2022
|
BANUMATHY
|
2916009WL090069
|
BANUMATHY
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559149
|
|
BANUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PULLAMPADY
|
TN-16-009-014-014/93-A
(NAMMBUKURICHI)
|
2916009000NRG23241220222685794
|
24/12/2022
|
MARIMUTHU
|
2916009WL090069
|
MARIMUTHU
|
00177
|
IOBA0001045
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559149
|
|
MARIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75182
|
75182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75182
|
75182
|
|
|
|
|
|
|
|