|
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-16-009-020-001/1012-A
(PERUVALAPUR)
|
2916009000NRG23030920221381877
|
03/09/2022
|
Sagunthala
|
2916009WL057122
|
Sagunthala
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-020-001/1013-A
(PERUVALAPUR)
|
2916009000NRG23030920221381878
|
03/09/2022
|
Sellammal
|
2916009WL057122
|
Sellammal
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-020-001/1026-A
(PERUVALAPUR)
|
2916009000NRG23030920221381879
|
03/09/2022
|
Arokiyamary
|
2916009WL057122
|
Arokiyamary
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858377
|
|
Arokiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-020-001/980-A
(PERUVALAPUR)
|
2916009000NRG23030920221381884
|
03/09/2022
|
Nallammal
|
2916009WL057122
|
Nallammal
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858377
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-020-020/10-A
(PERUVALAPUR)
|
2916009000NRG23030920221381885
|
03/09/2022
|
THAMILSELVI
|
2916009WL057122
|
THAMILSELVI
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858377
|
|
THAMILSELVI
|
RATNAKAR BANK(607393)
|
|
6
|
PULLAMPADY
|
TN-16-009-020-020/1044-A
(PERUVALAPUR)
|
2916009000NRG23030920221381886
|
03/09/2022
|
Kaliselvi
|
2916009WL057122
|
Kaliselvi
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kaliselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-020-020/13-A
(PERUVALAPUR)
|
2916009000NRG23030920221381890
|
03/09/2022
|
DEVI
|
2916009WL057122
|
DEVI
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-020-020/15-A
(PERUVALAPUR)
|
2916009000NRG23030920221381891
|
03/09/2022
|
Jenova
|
2916009WL057122
|
Jenova
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jenova
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-020-020/18-A
(PERUVALAPUR)
|
2916009000NRG23030920221381892
|
03/09/2022
|
Jesbinhildamary
|
2916009WL057122
|
Jesbinhildamary
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jesbinhildamary
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-020-020/21-A
(PERUVALAPUR)
|
2916009000NRG23030920221381893
|
03/09/2022
|
Sorman
|
2916009WL057122
|
Sorman
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sorman
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-020-020/22-A
(PERUVALAPUR)
|
2916009000NRG23030920221381894
|
03/09/2022
|
JENITARANI
|
2916009WL057122
|
JENITARANI
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
JENITARANI
|
RATNAKAR BANK(607393)
|
|
12
|
PULLAMPADY
|
TN-16-009-020-020/23-A
(PERUVALAPUR)
|
2916009000NRG23030920221381895
|
03/09/2022
|
GRESAL
|
2916009WL057122
|
GRESAL
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
GRESAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-020-020/233-A
(PERUVALAPUR)
|
2916009000NRG23030920221381897
|
03/09/2022
|
RENGANAYAGI
|
2916009WL057122
|
RENGANAYAGI
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858377
|
|
RENGANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-020-020/233-A
(PERUVALAPUR)
|
2916009000NRG23030920221381896
|
03/09/2022
|
SELLATHURAI
|
2916009WL057122
|
SELLATHURAI
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858377
|
|
SELLATHURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-020-020/239-A
(PERUVALAPUR)
|
2916009000NRG23030920221381898
|
03/09/2022
|
RAJAMBAL
|
2916009WL057122
|
RAJAMBAL
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAJAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-020-020/248-A
(PERUVALAPUR)
|
2916009000NRG23030920221381899
|
03/09/2022
|
BANGARU
|
2916009WL057122
|
BANGARU
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
BANGARU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-020-020/25-A
(PERUVALAPUR)
|
2916009000NRG23030920221381900
|
03/09/2022
|
JENITAL
|
2916009WL057122
|
JENITAL
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
JENITAL
|
RATNAKAR BANK(607393)
|
|
18
|
PULLAMPADY
|
TN-16-009-020-020/253-A
(PERUVALAPUR)
|
2916009000NRG23030920221381902
|
03/09/2022
|
DHANARAJ
|
2916009WL057122
|
DHANARAJ
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
DHANARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-020-020/253-A
(PERUVALAPUR)
|
2916009000NRG23030920221381901
|
03/09/2022
|
LAKSHMI
|
2916009WL057122
|
LAKSHMI
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-020-020/279-A
(PERUVALAPUR)
|
2916009000NRG23030920221381903
|
03/09/2022
|
DHANALAKSHMI
|
2916009WL057122
|
DHANALAKSHMI
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-020-020/28-A
(PERUVALAPUR)
|
2916009000NRG23030920221381904
|
03/09/2022
|
Prabavathi
|
2916009WL057122
|
Prabavathi
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
Prabavathi
|
RATNAKAR BANK(607393)
|
|
22
|
PULLAMPADY
|
TN-16-009-020-020/284-A
(PERUVALAPUR)
|
2916009000NRG23030920221381905
|
03/09/2022
|
PAPPATHI
|
2916009WL057122
|
PAPPATHI
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-020-020/285-A
(PERUVALAPUR)
|
2916009000NRG23030920221381906
|
03/09/2022
|
NALLAMMAL
|
2916009WL057122
|
NALLAMMAL
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-020-020/29-A
(PERUVALAPUR)
|
2916009000NRG23030920221381907
|
03/09/2022
|
Sagayamary
|
2916009WL057122
|
Sagayamary
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sagayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-020-020/291-A
(PERUVALAPUR)
|
2916009000NRG23030920221381908
|
03/09/2022
|
AKILANDAM
|
2916009WL057122
|
AKILANDAM
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
AKILANDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-020-020/296-A
(PERUVALAPUR)
|
2916009000NRG23030920221381909
|
03/09/2022
|
SEVAYI
|
2916009WL057122
|
SEVAYI
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858377
|
|
SEVAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PULLAMPADY
|
TN-16-009-020-020/297-A
(PERUVALAPUR)
|
2916009000NRG23030920221381910
|
03/09/2022
|
KANNAGI
|
2916009WL057122
|
KANNAGI
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-020-020/31-A
(PERUVALAPUR)
|
2916009000NRG23030920221381911
|
03/09/2022
|
KULANDHAI THERASAL
|
2916009WL057122
|
KULANDHAI THERASAL
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858377
|
|
KULANDHAI THERASAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-020-020/312-A
(PERUVALAPUR)
|
2916009000NRG23030920221381912
|
03/09/2022
|
SELLAM
|
2916009WL057122
|
SELLAM
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858377
|
|
SELLAM
|
RATNAKAR BANK(607393)
|
|
30
|
PULLAMPADY
|
TN-16-009-020-020/317-A
(PERUVALAPUR)
|
2916009000NRG23030920221381913
|
03/09/2022
|
SARASU
|
2916009WL057122
|
SARASU
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-020-020/328-A
(PERUVALAPUR)
|
2916009000NRG23030920221381914
|
03/09/2022
|
SAROJA
|
2916009WL057122
|
SAROJA
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-020-020/330-A
(PERUVALAPUR)
|
2916009000NRG23030920221381915
|
03/09/2022
|
VASANDHA
|
2916009WL057122
|
VASANDHA
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
VASANDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-020-020/332-A
(PERUVALAPUR)
|
2916009000NRG23030920221381916
|
03/09/2022
|
THERASAL MERY
|
2916009WL057122
|
THERASAL MERY
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858377
|
|
THERASAL MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-020-020/339-A
(PERUVALAPUR)
|
2916009000NRG23030920221381917
|
03/09/2022
|
SINGARY
|
2916009WL057122
|
SINGARY
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858377
|
|
SINGARY
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-020-020/348-A
(PERUVALAPUR)
|
2916009000NRG23030920221381918
|
03/09/2022
|
STELLAMARY
|
2916009WL057122
|
STELLAMARY
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
STELLAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-020-020/349-A
(PERUVALAPUR)
|
2916009000NRG23030920221381919
|
03/09/2022
|
GURUSAMI
|
2916009WL057122
|
GURUSAMI
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858377
|
|
GURUSAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-020-020/349-A
(PERUVALAPUR)
|
2916009000NRG23030920221381920
|
03/09/2022
|
Kamachi
|
2916009WL057122
|
Kamachi
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kamachi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-020-020/351-A
(PERUVALAPUR)
|
2916009000NRG23030920221381921
|
03/09/2022
|
KALAIYARASI
|
2916009WL057122
|
KALAIYARASI
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-020-020/355-A
(PERUVALAPUR)
|
2916009000NRG23030920221381922
|
03/09/2022
|
THAVAMANI
|
2916009WL057122
|
THAVAMANI
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
THAVAMANI
|
RATNAKAR BANK(607393)
|
|
40
|
PULLAMPADY
|
TN-16-009-020-020/359-A
(PERUVALAPUR)
|
2916009000NRG23030920221381923
|
03/09/2022
|
AMIRDHAVALLI
|
2916009WL057122
|
AMIRDHAVALLI
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
AMIRDHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-020-020/36-A
(PERUVALAPUR)
|
2916009000NRG23030920221381924
|
03/09/2022
|
Cinnayan
|
2916009WL057122
|
Cinnayan
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
Cinnayan
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-020-020/362-A
(PERUVALAPUR)
|
2916009000NRG23030920221381925
|
03/09/2022
|
Radika
|
2916009WL057122
|
Radika
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858377
|
|
Radika
|
CANARA BANK(508532)
|
|
43
|
PULLAMPADY
|
TN-16-009-020-020/365-A
(PERUVALAPUR)
|
2916009000NRG23030920221381926
|
03/09/2022
|
Arumugam
|
2916009WL057122
|
Arumugam
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-020-020/370-A
(PERUVALAPUR)
|
2916009000NRG23030920221381927
|
03/09/2022
|
SELLAMUTHU
|
2916009WL057122
|
SELLAMUTHU
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
SELLAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-020-020/375-A
(PERUVALAPUR)
|
2916009000NRG23030920221381928
|
03/09/2022
|
VIRUDHAMBAL
|
2916009WL057122
|
VIRUDHAMBAL
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
VIRUDHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-020-020/379-A
(PERUVALAPUR)
|
2916009000NRG23030920221381929
|
03/09/2022
|
KAMATCHI
|
2916009WL057122
|
KAMATCHI
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-020-020/385-A
(PERUVALAPUR)
|
2916009000NRG23030920221381930
|
03/09/2022
|
SARASWATHY
|
2916009WL057122
|
SARASWATHY
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858377
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-020-020/387-A
(PERUVALAPUR)
|
2916009000NRG23030920221381931
|
03/09/2022
|
THANGAMANI
|
2916009WL057122
|
THANGAMANI
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858377
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-020-020/4-A
(PERUVALAPUR)
|
2916009000NRG23030920221381932
|
03/09/2022
|
THARASAL
|
2916009WL057122
|
THARASAL
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
THARASAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-020-020/416-A
(PERUVALAPUR)
|
2916009000NRG23030920221381933
|
03/09/2022
|
SELLAMMAL
|
2916009WL057122
|
SELLAMMAL
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858377
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-020-020/447-A
(PERUVALAPUR)
|
2916009000NRG23030920221381935
|
03/09/2022
|
VELLAIYAMMAL
|
2916009WL057122
|
VELLAIYAMMAL
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858377
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-020-020/466-A
(PERUVALAPUR)
|
2916009000NRG23030920221381936
|
03/09/2022
|
RANI
|
2916009WL057122
|
RANI
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-020-020/467-A
(PERUVALAPUR)
|
2916009000NRG23030920221381937
|
03/09/2022
|
RAJAMANI
|
2916009WL057122
|
RAJAMANI
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
54
|
PULLAMPADY
|
TN-16-009-020-020/478-A
(PERUVALAPUR)
|
2916009000NRG23030920221381939
|
03/09/2022
|
PALANIYAMMAL
|
2916009WL057122
|
PALANIYAMMAL
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858377
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-020-020/478-A
(PERUVALAPUR)
|
2916009000NRG23030920221381938
|
03/09/2022
|
Ramasamy
|
2916009WL057122
|
Ramasamy
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-020-020/5-A
(PERUVALAPUR)
|
2916009000NRG23030920221381940
|
03/09/2022
|
PHILLOMINNAL
|
2916009WL057122
|
PHILLOMINNAL
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
PHILLOMINNAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-020-020/506-A
(PERUVALAPUR)
|
2916009000NRG23030920221381942
|
03/09/2022
|
MADHALAIMARY
|
2916009WL057122
|
MADHALAIMARY
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
MADHALAIMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-020-020/51-A
(PERUVALAPUR)
|
2916009000NRG23030920221381943
|
03/09/2022
|
Vinodha
|
2916009WL057122
|
Vinodha
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vinodha
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-020-020/526-A
(PERUVALAPUR)
|
2916009000NRG23030920221381944
|
03/09/2022
|
SEETTAI
|
2916009WL057122
|
SEETTAI
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
SEETTAI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-020-020/549-A
(PERUVALAPUR)
|
2916009000NRG23030920221381945
|
03/09/2022
|
PAPPA
|
2916009WL057122
|
PAPPA
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-020-020/6-A
(PERUVALAPUR)
|
2916009000NRG23030920221381946
|
03/09/2022
|
KASIYAMMAL
|
2916009WL057122
|
KASIYAMMAL
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-020-020/751-A
(PERUVALAPUR)
|
2916009000NRG23030920221381948
|
03/09/2022
|
Nesamani
|
2916009WL057122
|
Nesamani
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858377
|
|
Nesamani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-020-020/77-A
(PERUVALAPUR)
|
2916009000NRG23030920221381949
|
03/09/2022
|
SELVARANI
|
2916009WL057122
|
SELVARANI
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-020-020/781-A
(PERUVALAPUR)
|
2916009000NRG23030920221381950
|
03/09/2022
|
Nagammal
|
2916009WL057122
|
Nagammal
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858377
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-020-020/792-A
(PERUVALAPUR)
|
2916009000NRG23030920221381952
|
03/09/2022
|
Pachaiyammal
|
2916009WL057122
|
Pachaiyammal
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-020-020/792-A
(PERUVALAPUR)
|
2916009000NRG23030920221381951
|
03/09/2022
|
Thangavel
|
2916009WL057122
|
Thangavel
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-020-020/826-A
(PERUVALAPUR)
|
2916009000NRG23030920221381953
|
03/09/2022
|
Susila
|
2916009WL057122
|
Susila
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858377
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-020-020/850-A
(PERUVALAPUR)
|
2916009000NRG23030920221381954
|
03/09/2022
|
Deivanai
|
2916009WL057122
|
Deivanai
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858377
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-020-020/864-A
(PERUVALAPUR)
|
2916009000NRG23030920221381955
|
03/09/2022
|
Velmani
|
2916009WL057122
|
Velmani
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858377
|
|
Velmani
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-020-020/886-A
(PERUVALAPUR)
|
2916009000NRG23030920221381956
|
03/09/2022
|
Dhanalakshmi
|
2916009WL057122
|
Dhanalakshmi
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43340
|
43340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43340
|
43340
|
|
|
|
|
|
|
|