|
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-16-009-005-001/494-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698931
|
20/03/2023
|
Jeeva
|
2916009WL109560
|
Jeeva
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-005-001/497-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698932
|
20/03/2023
|
Malathi
|
2916009WL109560
|
Malathi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PULLAMPADY
|
TN-16-009-005-001/499-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698933
|
20/03/2023
|
Marukirudhal
|
2916009WL109560
|
Marukirudhal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Marukirudhal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-005-001/504-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698934
|
20/03/2023
|
Selvi
|
2916009WL109560
|
Selvi
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-005-001/506-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698935
|
20/03/2023
|
Neelavathi
|
2916009WL109560
|
Neelavathi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-005-001/511-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698936
|
20/03/2023
|
Veerammal
|
2916009WL109560
|
Veerammal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-005-001/517-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698937
|
20/03/2023
|
Margreatjulia
|
2916009WL109560
|
Margreatjulia
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Margreatjulia
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-005-001/519-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698938
|
20/03/2023
|
Sudha
|
2916009WL109560
|
Sudha
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-005-001/532-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698940
|
20/03/2023
|
Susilamary
|
2916009WL109560
|
Susilamary
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Susilamary
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-005-001/536-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698941
|
20/03/2023
|
Boomi
|
2916009WL109560
|
Boomi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Boomi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-005-001/683-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698942
|
20/03/2023
|
Sellammal
|
2916009WL109560
|
Sellammal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
12
|
PULLAMPADY
|
TN-16-009-005-001/706-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698943
|
20/03/2023
|
Lithiyajohne
|
2916009WL109560
|
Lithiyajohne
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lithiyajohne
|
INDIAN BANK(607105)
|
|
13
|
PULLAMPADY
|
TN-16-009-005-001/710-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698944
|
20/03/2023
|
Arokiarani
|
2916009WL109560
|
Arokiarani
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arokiarani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-005-001/712-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698945
|
20/03/2023
|
Leeladevi
|
2916009WL109560
|
Leeladevi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Leeladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-005-001/713-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698946
|
20/03/2023
|
Gowthami
|
2916009WL109560
|
Gowthami
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gowthami
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-005-001/715-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698947
|
20/03/2023
|
Sathiyakala
|
2916009WL109560
|
Sathiyakala
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sathiyakala
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-005-001/721-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698948
|
20/03/2023
|
Vembu
|
2916009WL109560
|
Vembu
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-005-001/770-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698949
|
20/03/2023
|
Sathya
|
2916009WL109560
|
Sathya
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sathya
|
CANARA BANK(508532)
|
|
19
|
PULLAMPADY
|
TN-16-009-005-001/775-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698950
|
20/03/2023
|
Surya
|
2916009WL109560
|
Surya
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Surya
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-005-001/790-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698951
|
20/03/2023
|
Josemary
|
2916009WL109560
|
Josemary
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Josemary
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-005-001/806-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698952
|
20/03/2023
|
Mangayarkarasi
|
2916009WL109560
|
Mangayarkarasi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mangayarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-005-001/815-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698953
|
20/03/2023
|
Josephineclara
|
2916009WL109560
|
Josephineclara
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Josephineclara
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-005-001/821-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698954
|
20/03/2023
|
Rashya
|
2916009WL109560
|
Rashya
|
00177
|
IOBA0001045
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rashya
|
CANARA BANK(508532)
|
|
24
|
PULLAMPADY
|
TN-16-009-005-001/822-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698955
|
20/03/2023
|
PAPPATHI
|
2916009WL109560
|
PAPPATHI
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
25
|
PULLAMPADY
|
TN-16-009-005-005/101-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698956
|
20/03/2023
|
Deivanai
|
2916009WL109560
|
Deivanai
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-005-005/103-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698957
|
20/03/2023
|
Sellammal
|
2916009WL109560
|
Sellammal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-005-005/105-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698958
|
20/03/2023
|
Nirmala
|
2916009WL109560
|
Nirmala
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-005-005/107-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698959
|
20/03/2023
|
Pushpamery
|
2916009WL109560
|
Pushpamery
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pushpamery
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-005-005/11-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698960
|
20/03/2023
|
Rathinamery
|
2916009WL109560
|
Rathinamery
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rathinamery
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-005-005/116-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698961
|
20/03/2023
|
Koothammal
|
2916009WL109560
|
Koothammal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Koothammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-005-005/117-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698962
|
20/03/2023
|
Marudhambal
|
2916009WL109560
|
Marudhambal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Marudhambal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-005-005/12-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698963
|
20/03/2023
|
Mery
|
2916009WL109560
|
Mery
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-005-005/120-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698964
|
20/03/2023
|
Victoriya
|
2916009WL109560
|
Victoriya
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730392
|
|
Victoriya
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-005-005/121-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698965
|
20/03/2023
|
Natchathiram
|
2916009WL109560
|
Natchathiram
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Natchathiram
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-005-005/122-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698966
|
20/03/2023
|
Valliyammal
|
2916009WL109560
|
Valliyammal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-005-005/13-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698967
|
20/03/2023
|
Prabavathi
|
2916009WL109560
|
Prabavathi
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Prabavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-005-005/133-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698968
|
20/03/2023
|
Mariyadass
|
2916009WL109560
|
Mariyadass
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariyadass
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-005-005/137-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698969
|
20/03/2023
|
Jenovamery
|
2916009WL109560
|
Jenovamery
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jenovamery
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-005-005/138-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698970
|
20/03/2023
|
Jeyaseeli
|
2916009WL109560
|
Jeyaseeli
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jeyaseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-005-005/140-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698971
|
20/03/2023
|
Palaniyammal
|
2916009WL109560
|
Palaniyammal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-005-005/142-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698972
|
20/03/2023
|
Neelavathi
|
2916009WL109560
|
Neelavathi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-005-005/144-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698973
|
20/03/2023
|
Maharani
|
2916009WL109560
|
Maharani
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maharani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-005-005/148-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698974
|
20/03/2023
|
Thilagavathi
|
2916009WL109560
|
Thilagavathi
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-005-005/158-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698976
|
20/03/2023
|
Viyagulamery
|
2916009WL109560
|
Viyagulamery
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Viyagulamery
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-005-005/16-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698977
|
20/03/2023
|
Sulochana
|
2916009WL109560
|
Sulochana
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-005-005/165-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698978
|
20/03/2023
|
Sagunthala
|
2916009WL109560
|
Sagunthala
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-005-005/167-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698979
|
20/03/2023
|
Ilangiyam
|
2916009WL109560
|
Ilangiyam
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ilangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-005-005/168-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698980
|
20/03/2023
|
Selvarani
|
2916009WL109560
|
Selvarani
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-005-005/170-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698981
|
20/03/2023
|
Murugesan
|
2916009WL109560
|
Murugesan
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-005-005/176-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698982
|
20/03/2023
|
Anbumery
|
2916009WL109560
|
Anbumery
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anbumery
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-005-005/18-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698983
|
20/03/2023
|
Kulandhaitherasu
|
2916009WL109560
|
Kulandhaitherasu
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kulandhaitherasu
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-005-005/182-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698984
|
20/03/2023
|
Ganasawndhiri
|
2916009WL109560
|
Ganasawndhiri
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ganasawndhiri
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-005-005/185-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698985
|
20/03/2023
|
Mani
|
2916009WL109560
|
Mani
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-005-005/193-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698986
|
20/03/2023
|
Govindammmal
|
2916009WL109560
|
Govindammmal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Govindammmal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-005-005/194-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698987
|
20/03/2023
|
Kanagambal
|
2916009WL109560
|
Kanagambal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kanagambal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-005-005/196-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698988
|
20/03/2023
|
Rathna
|
2916009WL109560
|
Rathna
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rathna
|
CANARA BANK(508532)
|
|
57
|
PULLAMPADY
|
TN-16-009-005-005/198-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698989
|
20/03/2023
|
Poomalai
|
2916009WL109560
|
Poomalai
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Poomalai
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-005-005/2-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698990
|
20/03/2023
|
Ramayi
|
2916009WL109560
|
Ramayi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-005-005/200-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698991
|
20/03/2023
|
Mani
|
2916009WL109560
|
Mani
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-005-005/201-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698992
|
20/03/2023
|
Aandal
|
2916009WL109560
|
Aandal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Aandal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-005-005/204-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698993
|
20/03/2023
|
Selvarani
|
2916009WL109560
|
Selvarani
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-005-005/205-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698994
|
20/03/2023
|
Saroja
|
2916009WL109560
|
Saroja
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-005-005/207-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698995
|
20/03/2023
|
Ganasan
|
2916009WL109560
|
Ganasan
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ganasan
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-005-005/209-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698996
|
20/03/2023
|
Munthiri
|
2916009WL109560
|
Munthiri
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Munthiri
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-005-005/210-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698997
|
20/03/2023
|
Pachaiyammal
|
2916009WL109560
|
Pachaiyammal
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-005-005/213-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698998
|
20/03/2023
|
Helanmark
|
2916009WL109560
|
Helanmark
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Helanmark
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-005-005/215-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698999
|
20/03/2023
|
Sebasthiyammal
|
2916009WL109560
|
Sebasthiyammal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sebasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-005-005/216-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233699000
|
20/03/2023
|
Chinnaponnu
|
2916009WL109560
|
Chinnaponnu
|
00177
|
IOBA0001045
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-005-005/217-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233699001
|
20/03/2023
|
Mercykala
|
2916009WL109560
|
Mercykala
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mercykala
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-005-005/284-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233699002
|
20/03/2023
|
Rajamani
|
2916009WL109560
|
Rajamani
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-005-005/287-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233699003
|
20/03/2023
|
Vembu
|
2916009WL109560
|
Vembu
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-005-005/299-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233699004
|
20/03/2023
|
Alagappan
|
2916009WL109560
|
Alagappan
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Alagappan
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-005-005/3-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233699005
|
20/03/2023
|
Duraisamy
|
2916009WL109560
|
Duraisamy
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Duraisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-005-005/301-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233699006
|
20/03/2023
|
Sundari
|
2916009WL109560
|
Sundari
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-005-005/338-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233699007
|
20/03/2023
|
Muthulaxmi
|
2916009WL109560
|
Muthulaxmi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthulaxmi
|
STATE BANK OF INDIA(508548)
|
|
76
|
PULLAMPADY
|
TN-16-009-005-005/340-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233699008
|
20/03/2023
|
Annakamu
|
2916009WL109560
|
Annakamu
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Annakamu
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-005-005/342-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233699009
|
20/03/2023
|
Seethalaxmi
|
2916009WL109560
|
Seethalaxmi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Seethalaxmi
|
INDIAN BANK(607105)
|
|
78
|
PULLAMPADY
|
TN-16-009-005-005/394-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233699010
|
20/03/2023
|
Jothi
|
2916009WL109560
|
Jothi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-005-005/395-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233699011
|
20/03/2023
|
Saroja
|
2916009WL109560
|
Saroja
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PULLAMPADY
|
TN-16-009-005-005/396-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233699012
|
20/03/2023
|
Sellammal
|
2916009WL109560
|
Sellammal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PULLAMPADY
|
TN-16-009-005-005/40-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233699013
|
20/03/2023
|
Krishthan
|
2916009WL109560
|
Krishthan
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Krishthan
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PULLAMPADY
|
TN-16-009-005-005/428-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233699014
|
20/03/2023
|
Stellamari
|
2916009WL109560
|
Stellamari
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Stellamari
|
INDIAN BANK(607105)
|
|
83
|
PULLAMPADY
|
TN-16-009-005-005/432-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233699015
|
20/03/2023
|
Thangapapu
|
2916009WL109560
|
Thangapapu
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thangapapu
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PULLAMPADY
|
TN-16-009-005-005/434-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233699016
|
20/03/2023
|
Kokila
|
2916009WL109560
|
Kokila
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kokila
|
INDIAN BANK(607105)
|
|
85
|
PULLAMPADY
|
TN-16-009-005-005/442-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233699017
|
20/03/2023
|
Banumathi
|
2916009WL109560
|
Banumathi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PULLAMPADY
|
TN-16-009-005-005/445-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233699018
|
20/03/2023
|
Anthoniyammal
|
2916009WL109560
|
Anthoniyammal
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PULLAMPADY
|
TN-16-009-005-005/453-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233699019
|
20/03/2023
|
Buvaneshwari
|
2916009WL109560
|
Buvaneshwari
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Buvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PULLAMPADY
|
TN-16-009-005-005/457-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233699020
|
20/03/2023
|
Saroja
|
2916009WL109560
|
Saroja
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saroja
|
CANARA BANK(508532)
|
|
89
|
PULLAMPADY
|
TN-16-009-005-005/46-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233699021
|
20/03/2023
|
Mani
|
2916009WL109560
|
Mani
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PULLAMPADY
|
TN-16-009-005-005/461-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233699022
|
20/03/2023
|
Annadurai
|
2916009WL109560
|
Annadurai
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Annadurai
|
BANK OF INDIA(508505)
|
|
91
|
PULLAMPADY
|
TN-16-009-005-005/471-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233699023
|
20/03/2023
|
Padmini
|
2916009WL109560
|
Padmini
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PULLAMPADY
|
TN-16-009-005-005/473-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233699024
|
20/03/2023
|
Sathya
|
2916009WL109560
|
Sathya
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PULLAMPADY
|
TN-16-009-005-005/476-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233699025
|
20/03/2023
|
Saraswathi
|
2916009WL109560
|
Saraswathi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PULLAMPADY
|
TN-16-009-005-005/478-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233699026
|
20/03/2023
|
Selvarani
|
2916009WL109560
|
Selvarani
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PULLAMPADY
|
TN-16-009-005-005/480-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233699027
|
20/03/2023
|
Vasumathi
|
2916009WL109560
|
Vasumathi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vasumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PULLAMPADY
|
TN-16-009-005-005/482-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233699028
|
20/03/2023
|
Chinnapillai
|
2916009WL109560
|
Chinnapillai
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chinnapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PULLAMPADY
|
TN-16-009-005-005/58-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233699029
|
20/03/2023
|
Karuppaye
|
2916009WL109560
|
Karuppaye
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Karuppaye
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PULLAMPADY
|
TN-16-009-005-005/61-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233699030
|
20/03/2023
|
Minnalkodi
|
2916009WL109560
|
Minnalkodi
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Minnalkodi
|
BANK OF INDIA(508505)
|
|
99
|
PULLAMPADY
|
TN-16-009-005-005/66-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233699031
|
20/03/2023
|
Pitchaiyammal
|
2916009WL109560
|
Pitchaiyammal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PULLAMPADY
|
TN-16-009-005-005/67-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233699032
|
20/03/2023
|
Anbuselvi
|
2916009WL109560
|
Anbuselvi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anbuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PULLAMPADY
|
TN-16-009-005-005/68-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233699033
|
20/03/2023
|
Ramar
|
2916009WL109560
|
Ramar
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramar
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PULLAMPADY
|
TN-16-009-005-005/70-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233699034
|
20/03/2023
|
Mala
|
2916009WL109560
|
Mala
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PULLAMPADY
|
TN-16-009-005-005/71-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233699035
|
20/03/2023
|
Suguna
|
2916009WL109560
|
Suguna
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PULLAMPADY
|
TN-16-009-005-005/76-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233699036
|
20/03/2023
|
Pappathi
|
2916009WL109560
|
Pappathi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PULLAMPADY
|
TN-16-009-005-005/78-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233699037
|
20/03/2023
|
Lakshmi
|
2916009WL109560
|
Lakshmi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PULLAMPADY
|
TN-16-009-005-005/8-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233699038
|
20/03/2023
|
Adaikalamery
|
2916009WL109560
|
Adaikalamery
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Adaikalamery
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PULLAMPADY
|
TN-16-009-005-005/85-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233699039
|
20/03/2023
|
Lakshmi
|
2916009WL109560
|
Lakshmi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PULLAMPADY
|
TN-16-009-005-005/91-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233699040
|
20/03/2023
|
Alphonsmery
|
2916009WL109560
|
Alphonsmery
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Alphonsmery
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
PULLAMPADY
|
TN-16-009-005-005/96-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233699041
|
20/03/2023
|
Silambayi
|
2916009WL109560
|
Silambayi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Silambayi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
PULLAMPADY
|
TN-16-009-005-005/99-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233699042
|
20/03/2023
|
Patturoja
|
2916009WL109560
|
Patturoja
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Patturoja
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170828
|
170828
|
|
|
|
|
|
|
|
|
111
|
PULLAMPADY
|
TN-16-009-005-005/157-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233698975
|
20/03/2023
|
Sinnaponnu
|
2916009WL109560
|
Sinnaponnu
|
00177
|
IOBA0003610
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172228
|
172228
|
|
|
|
|
|
|
|