|
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-16-009-018-001/665-A
(ORATHUR)
|
2916009000NRG23160520220134331
|
16/05/2022
|
Elavarasi
|
2916009WL008018
|
Elavarasi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-018-018/228-A
(ORATHUR)
|
2916009000NRG23160520220134333
|
16/05/2022
|
Santhi
|
2916009WL008018
|
Santhi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhi
|
INDIAN BANK(607105)
|
|
3
|
PULLAMPADY
|
TN-16-009-018-018/230-A
(ORATHUR)
|
2916009000NRG23160520220134334
|
16/05/2022
|
Gundumani
|
2916009WL008018
|
Gundumani
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gundumani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-018-018/264-A
(ORATHUR)
|
2916009000NRG23160520220134335
|
16/05/2022
|
PACHIYAMAL
|
2916009WL008018
|
PACHIYAMAL
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
PACHIYAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-018-018/265-A
(ORATHUR)
|
2916009000NRG23160520220134336
|
16/05/2022
|
Danalaxmi
|
2916009WL008018
|
Danalaxmi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Danalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-018-018/272-A
(ORATHUR)
|
2916009000NRG23160520220134338
|
16/05/2022
|
Vembu
|
2916009WL008018
|
Vembu
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-018-018/273-A
(ORATHUR)
|
2916009000NRG23160520220134339
|
16/05/2022
|
Selvamani
|
2916009WL008018
|
Selvamani
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-018-018/274-A
(ORATHUR)
|
2916009000NRG23160520220134340
|
16/05/2022
|
Valliammai
|
2916009WL008018
|
Valliammai
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valliammai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-018-018/275-A
(ORATHUR)
|
2916009000NRG23160520220134341
|
16/05/2022
|
AMUTHA
|
2916009WL008018
|
AMUTHA
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-018-018/279-A
(ORATHUR)
|
2916009000NRG23160520220134342
|
16/05/2022
|
Minnalkodi
|
2916009WL008018
|
Minnalkodi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-018-018/284-A
(ORATHUR)
|
2916009000NRG23160520220134344
|
16/05/2022
|
SUPPAMMAL
|
2916009WL008018
|
SUPPAMMAL
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-018-018/295-A
(ORATHUR)
|
2916009000NRG23160520220134345
|
16/05/2022
|
Muthammal
|
2916009WL008018
|
Muthammal
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-018-018/298-A
(ORATHUR)
|
2916009000NRG23160520220134346
|
16/05/2022
|
Paliniyammal
|
2916009WL008018
|
Paliniyammal
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Paliniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-018-018/299-A
(ORATHUR)
|
2916009000NRG23160520220134347
|
16/05/2022
|
Sellam
|
2916009WL008018
|
Sellam
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-018-018/301-A
(ORATHUR)
|
2916009000NRG23160520220134348
|
16/05/2022
|
Muthammal
|
2916009WL008018
|
Muthammal
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-018-018/312-A
(ORATHUR)
|
2916009000NRG23160520220134350
|
16/05/2022
|
Veerammal
|
2916009WL008018
|
Veerammal
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-018-018/313-A
(ORATHUR)
|
2916009000NRG23160520220134351
|
16/05/2022
|
Eswari
|
2916009WL008018
|
Eswari
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-018-018/316-A
(ORATHUR)
|
2916009000NRG23160520220134352
|
16/05/2022
|
Lalitha
|
2916009WL008018
|
Lalitha
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-018-018/323-A
(ORATHUR)
|
2916009000NRG23160520220134353
|
16/05/2022
|
Selvi
|
2916009WL008018
|
Selvi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-018-018/331-A
(ORATHUR)
|
2916009000NRG23160520220134354
|
16/05/2022
|
Patchyammal
|
2916009WL008018
|
Patchyammal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Patchyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-018-018/334-A
(ORATHUR)
|
2916009000NRG23160520220134355
|
16/05/2022
|
Jothi
|
2916009WL008018
|
Jothi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-018-018/354-A
(ORATHUR)
|
2916009000NRG23160520220134357
|
16/05/2022
|
Muthammal
|
2916009WL008018
|
Muthammal
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-018-018/355-A
(ORATHUR)
|
2916009000NRG23160520220134358
|
16/05/2022
|
Mutthammal
|
2916009WL008018
|
Mutthammal
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mutthammal
|
BANK OF INDIA(508505)
|
|
24
|
PULLAMPADY
|
TN-16-009-018-018/356-A
(ORATHUR)
|
2916009000NRG23160520220134359
|
16/05/2022
|
Mani
|
2916009WL008018
|
Mani
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-018-018/357-A
(ORATHUR)
|
2916009000NRG23160520220134360
|
16/05/2022
|
Valarmathi
|
2916009WL008018
|
Valarmathi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-018-018/358-A
(ORATHUR)
|
2916009000NRG23160520220134361
|
16/05/2022
|
Sundharavalli
|
2916009WL008018
|
Sundharavalli
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sundharavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-018-018/359-A
(ORATHUR)
|
2916009000NRG23160520220134362
|
16/05/2022
|
Thangamalar
|
2916009WL008018
|
Thangamalar
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thangamalar
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-018-018/360-A
(ORATHUR)
|
2916009000NRG23160520220134363
|
16/05/2022
|
Thiyamuthu
|
2916009WL008018
|
Thiyamuthu
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thiyamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-018-018/361-A
(ORATHUR)
|
2916009000NRG23160520220134364
|
16/05/2022
|
Laxmi
|
2916009WL008018
|
Laxmi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-018-018/362-A
(ORATHUR)
|
2916009000NRG23160520220134365
|
16/05/2022
|
Vairakkannu
|
2916009WL008018
|
Vairakkannu
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vairakkannu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-018-018/363-A
(ORATHUR)
|
2916009000NRG23160520220134366
|
16/05/2022
|
Thamilselvi
|
2916009WL008018
|
Thamilselvi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thamilselvi
|
BANK OF INDIA(508505)
|
|
32
|
PULLAMPADY
|
TN-16-009-018-018/369-A
(ORATHUR)
|
2916009000NRG23160520220134367
|
16/05/2022
|
Vasuhi velmani
|
2916009WL008018
|
Vasuhi velmani
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasuhi velmani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-018-018/370-A
(ORATHUR)
|
2916009000NRG23160520220134368
|
16/05/2022
|
Kavitha
|
2916009WL008018
|
Kavitha
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-018-018/374-A
(ORATHUR)
|
2916009000NRG23160520220134369
|
16/05/2022
|
Cinnammal
|
2916009WL008018
|
Cinnammal
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Cinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-018-018/377-A
(ORATHUR)
|
2916009000NRG23160520220134370
|
16/05/2022
|
Bhuvaneswari
|
2916009WL008018
|
Bhuvaneswari
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-018-018/378-A
(ORATHUR)
|
2916009000NRG23160520220134371
|
16/05/2022
|
Cinnammal
|
2916009WL008018
|
Cinnammal
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Cinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-018-018/379-A
(ORATHUR)
|
2916009000NRG23160520220134372
|
16/05/2022
|
Tahiyamuthu
|
2916009WL008018
|
Tahiyamuthu
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Tahiyamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-018-018/38-A
(ORATHUR)
|
2916009000NRG23160520220134373
|
16/05/2022
|
Chandra
|
2916009WL008018
|
Chandra
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-018-018/380-A
(ORATHUR)
|
2916009000NRG23160520220134374
|
16/05/2022
|
Thamilselvi
|
2916009WL008018
|
Thamilselvi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-018-018/383-A
(ORATHUR)
|
2916009000NRG23160520220134375
|
16/05/2022
|
Muthulaxmi
|
2916009WL008018
|
Muthulaxmi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthulaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-018-018/387-A
(ORATHUR)
|
2916009000NRG23160520220134377
|
16/05/2022
|
Muthammal
|
2916009WL008018
|
Muthammal
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
PULLAMPADY
|
TN-16-009-018-018/389-A
(ORATHUR)
|
2916009000NRG23160520220134378
|
16/05/2022
|
Sabasthiyar
|
2916009WL008018
|
Sabasthiyar
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sabasthiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-018-018/391-A
(ORATHUR)
|
2916009000NRG23160520220134379
|
16/05/2022
|
Muthammal
|
2916009WL008018
|
Muthammal
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-018-018/392-A
(ORATHUR)
|
2916009000NRG23160520220134380
|
16/05/2022
|
Mariyaye
|
2916009WL008018
|
Mariyaye
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariyaye
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-018-018/393-A
(ORATHUR)
|
2916009000NRG23160520220134381
|
16/05/2022
|
Minnalkodi
|
2916009WL008018
|
Minnalkodi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Minnalkodi
|
CANARA BANK(508532)
|
|
46
|
PULLAMPADY
|
TN-16-009-018-018/394-A
(ORATHUR)
|
2916009000NRG23160520220134382
|
16/05/2022
|
Thangam
|
2916009WL008018
|
Thangam
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-018-018/397-A
(ORATHUR)
|
2916009000NRG23160520220134384
|
16/05/2022
|
Kavitha
|
2916009WL008018
|
Kavitha
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
48
|
PULLAMPADY
|
TN-16-009-018-018/399-A
(ORATHUR)
|
2916009000NRG23160520220134385
|
16/05/2022
|
Parvathi
|
2916009WL008018
|
Parvathi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-018-018/40-A
(ORATHUR)
|
2916009000NRG23160520220134386
|
16/05/2022
|
Pappathi
|
2916009WL008018
|
Pappathi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-018-018/404-A
(ORATHUR)
|
2916009000NRG23160520220134387
|
16/05/2022
|
Mallika
|
2916009WL008018
|
Mallika
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-018-018/405-A
(ORATHUR)
|
2916009000NRG23160520220134388
|
16/05/2022
|
Vempoo
|
2916009WL008018
|
Vempoo
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vempoo
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-018-018/408-A
(ORATHUR)
|
2916009000NRG23160520220134389
|
16/05/2022
|
Vempu
|
2916009WL008018
|
Vempu
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vempu
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-018-018/409-A
(ORATHUR)
|
2916009000NRG23160520220134390
|
16/05/2022
|
Sampurnam
|
2916009WL008018
|
Sampurnam
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sampurnam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-018-018/411-A
(ORATHUR)
|
2916009000NRG23160520220134391
|
16/05/2022
|
Sellam
|
2916009WL008018
|
Sellam
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sellam
|
CANARA BANK(508532)
|
|
55
|
PULLAMPADY
|
TN-16-009-018-018/412-A
(ORATHUR)
|
2916009000NRG23160520220134392
|
16/05/2022
|
Palaniyammal
|
2916009WL008018
|
Palaniyammal
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-018-018/417-A
(ORATHUR)
|
2916009000NRG23160520220134393
|
16/05/2022
|
Thangamalar
|
2916009WL008018
|
Thangamalar
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thangamalar
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-018-018/418-A
(ORATHUR)
|
2916009000NRG23160520220134394
|
16/05/2022
|
Sellam
|
2916009WL008018
|
Sellam
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-018-018/42-A
(ORATHUR)
|
2916009000NRG23160520220134395
|
16/05/2022
|
Rani
|
2916009WL008018
|
Rani
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-018-018/420-A
(ORATHUR)
|
2916009000NRG23160520220134396
|
16/05/2022
|
Sellam
|
2916009WL008018
|
Sellam
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-018-018/421-A
(ORATHUR)
|
2916009000NRG23160520220134397
|
16/05/2022
|
Muthammal
|
2916009WL008018
|
Muthammal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-018-018/422-A
(ORATHUR)
|
2916009000NRG23160520220134398
|
16/05/2022
|
Alamelu
|
2916009WL008018
|
Alamelu
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alamelu
|
CANARA BANK(508532)
|
|
62
|
PULLAMPADY
|
TN-16-009-018-018/424-A
(ORATHUR)
|
2916009000NRG23160520220134400
|
16/05/2022
|
Sornam
|
2916009WL008018
|
Sornam
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-018-018/425-A
(ORATHUR)
|
2916009000NRG23160520220134401
|
16/05/2022
|
Malligaisundaram
|
2916009WL008018
|
Malligaisundaram
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malligaisundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-018-018/426-A
(ORATHUR)
|
2916009000NRG23160520220134402
|
16/05/2022
|
Pachaiyammal
|
2916009WL008018
|
Pachaiyammal
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pachaiyammal
|
CANARA BANK(508532)
|
|
65
|
PULLAMPADY
|
TN-16-009-018-018/427-A
(ORATHUR)
|
2916009000NRG23160520220134403
|
16/05/2022
|
Vijaya
|
2916009WL008018
|
Vijaya
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
66
|
PULLAMPADY
|
TN-16-009-018-018/437-A
(ORATHUR)
|
2916009000NRG23160520220134406
|
16/05/2022
|
Vempu
|
2916009WL008018
|
Vempu
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vempu
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-018-018/44-A
(ORATHUR)
|
2916009000NRG23160520220134407
|
16/05/2022
|
Saraswathi
|
2916009WL008018
|
Saraswathi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-018-018/453-A
(ORATHUR)
|
2916009000NRG23160520220134408
|
16/05/2022
|
Indhira
|
2916009WL008018
|
Indhira
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-018-018/456-A
(ORATHUR)
|
2916009000NRG23160520220134409
|
16/05/2022
|
Ganthi
|
2916009WL008018
|
Ganthi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-018-018/47-A
(ORATHUR)
|
2916009000NRG23160520220134411
|
16/05/2022
|
Rajeswari
|
2916009WL008018
|
Rajeswari
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-018-018/49-A
(ORATHUR)
|
2916009000NRG23160520220134412
|
16/05/2022
|
Rani
|
2916009WL008018
|
Rani
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-018-018/504-A
(ORATHUR)
|
2916009000NRG23160520220134413
|
16/05/2022
|
Rajeswari
|
2916009WL008018
|
Rajeswari
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-018-018/517-A
(ORATHUR)
|
2916009000NRG23160520220134414
|
16/05/2022
|
Kavitha
|
2916009WL008018
|
Kavitha
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-018-018/52-A
(ORATHUR)
|
2916009000NRG23160520220134415
|
16/05/2022
|
Sesumary
|
2916009WL008018
|
Sesumary
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sesumary
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-018-018/521-A
(ORATHUR)
|
2916009000NRG23160520220134416
|
16/05/2022
|
Mahalaxmi
|
2916009WL008018
|
Mahalaxmi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mahalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-018-018/523-A
(ORATHUR)
|
2916009000NRG23160520220134417
|
16/05/2022
|
Parimala
|
2916009WL008018
|
Parimala
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parimala
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PULLAMPADY
|
TN-16-009-018-018/527-A
(ORATHUR)
|
2916009000NRG23160520220134418
|
16/05/2022
|
Rani
|
2916009WL008018
|
Rani
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PULLAMPADY
|
TN-16-009-018-018/534-A
(ORATHUR)
|
2916009000NRG23160520220134419
|
16/05/2022
|
Patchaiyammal
|
2916009WL008018
|
Patchaiyammal
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Patchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-018-018/550-A
(ORATHUR)
|
2916009000NRG23160520220134422
|
16/05/2022
|
Chinnammal
|
2916009WL008018
|
Chinnammal
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PULLAMPADY
|
TN-16-009-018-018/558-A
(ORATHUR)
|
2916009000NRG23160520220134425
|
16/05/2022
|
Sundari
|
2916009WL008018
|
Sundari
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PULLAMPADY
|
TN-16-009-018-018/574-A
(ORATHUR)
|
2916009000NRG23160520220134426
|
16/05/2022
|
Saranya
|
2916009WL008018
|
Saranya
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PULLAMPADY
|
TN-16-009-018-018/587-A
(ORATHUR)
|
2916009000NRG23160520220134427
|
16/05/2022
|
Parimala
|
2916009WL008018
|
Parimala
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PULLAMPADY
|
TN-16-009-018-018/607-A
(ORATHUR)
|
2916009000NRG23160520220134428
|
16/05/2022
|
Vembu
|
2916009WL008018
|
Vembu
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PULLAMPADY
|
TN-16-009-018-018/608-A
(ORATHUR)
|
2916009000NRG23160520220134429
|
16/05/2022
|
Chitra
|
2916009WL008018
|
Chitra
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PULLAMPADY
|
TN-16-009-018-018/61-A
(ORATHUR)
|
2916009000NRG23160520220134430
|
16/05/2022
|
Santhi
|
2916009WL008018
|
Santhi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
86
|
PULLAMPADY
|
TN-16-009-018-018/619-A
(ORATHUR)
|
2916009000NRG23160520220134431
|
16/05/2022
|
Manonmani
|
2916009WL008018
|
Manonmani
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PULLAMPADY
|
TN-16-009-018-018/631-A
(ORATHUR)
|
2916009000NRG23160520220134433
|
16/05/2022
|
Selvarani
|
2916009WL008018
|
Selvarani
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PULLAMPADY
|
TN-16-009-018-018/646-A
(ORATHUR)
|
2916009000NRG23160520220134434
|
16/05/2022
|
Pachayammal
|
2916009WL008018
|
Pachayammal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pachayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PULLAMPADY
|
TN-16-009-018-018/649-A
(ORATHUR)
|
2916009000NRG23160520220134435
|
16/05/2022
|
Sathya
|
2916009WL008018
|
Sathya
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PULLAMPADY
|
TN-16-009-018-018/651-A
(ORATHUR)
|
2916009000NRG23160520220134436
|
16/05/2022
|
Priya
|
2916009WL008018
|
Priya
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Priya
|
BANK OF INDIA(508505)
|
|
91
|
PULLAMPADY
|
TN-16-009-018-018/657-A
(ORATHUR)
|
2916009000NRG23160520220134437
|
16/05/2022
|
Inbavalli
|
2916009WL008018
|
Inbavalli
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Inbavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PULLAMPADY
|
TN-16-009-018-018/66-A
(ORATHUR)
|
2916009000NRG23160520220134438
|
16/05/2022
|
Pachaiyammal
|
2916009WL008018
|
Pachaiyammal
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pachaiyammal
|
BANK OF INDIA(508505)
|
|
93
|
PULLAMPADY
|
TN-16-009-018-018/667-A
(ORATHUR)
|
2916009000NRG23160520220134439
|
16/05/2022
|
Banumathi
|
2916009WL008018
|
Banumathi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PULLAMPADY
|
TN-16-009-018-018/672-A
(ORATHUR)
|
2916009000NRG23160520220134441
|
16/05/2022
|
Chitra
|
2916009WL008018
|
Chitra
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PULLAMPADY
|
TN-16-009-018-018/69-A
(ORATHUR)
|
2916009000NRG23160520220134443
|
16/05/2022
|
Kavitha
|
2916009WL008018
|
Kavitha
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90200
|
90200
|
|
|
|
|
|
|
|
|
96
|
PULLAMPADY
|
TN-16-009-018-018/435-A
(ORATHUR)
|
2916009000NRG23160520220134405
|
16/05/2022
|
Sornam
|
2916009WL008018
|
Sornam
|
00415
|
SBIN0003281
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sornam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91000
|
91000
|
|
|
|
|
|
|
|