|
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-16-009-012-012/227-A
(M.KANNANUR)
|
2916009000NRG23240320233804366
|
24/03/2023
|
Thangamani
|
2916009WL111036
|
Thangamani
|
00078
|
CNRB0001615
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-012-012/262-A
(M.KANNANUR)
|
2916009000NRG23240320233804396
|
24/03/2023
|
Suppammal
|
2916009WL111036
|
Suppammal
|
00078
|
CNRB0001615
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Suppammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
3
|
PULLAMPADY
|
TN-16-009-012-012/151-A
(M.KANNANUR)
|
2916009000NRG23240320233804300
|
24/03/2023
|
Rani
|
2916009WL111036
|
Rani
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-012-012/152-A
(M.KANNANUR)
|
2916009000NRG23240320233804301
|
24/03/2023
|
Tamilmani
|
2916009WL111036
|
Tamilmani
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Tamilmani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-012-012/153-A
(M.KANNANUR)
|
2916009000NRG23240320233804302
|
24/03/2023
|
Selvakumari
|
2916009WL111036
|
Selvakumari
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-012-012/154-A
(M.KANNANUR)
|
2916009000NRG23240320233804303
|
24/03/2023
|
Dhanam
|
2916009WL111036
|
Dhanam
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-012-012/155-A
(M.KANNANUR)
|
2916009000NRG23240320233804304
|
24/03/2023
|
Rajeshwari
|
2916009WL111036
|
Rajeshwari
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
8
|
PULLAMPADY
|
TN-16-009-012-012/156-A
(M.KANNANUR)
|
2916009000NRG23240320233804305
|
24/03/2023
|
Amsavalli
|
2916009WL111036
|
Amsavalli
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-012-012/157-A
(M.KANNANUR)
|
2916009000NRG23240320233804306
|
24/03/2023
|
Mariyayee
|
2916009WL111036
|
Mariyayee
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-012-012/158-A
(M.KANNANUR)
|
2916009000NRG23240320233804307
|
24/03/2023
|
Dhanalaxmi
|
2916009WL111036
|
Dhanalaxmi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Dhanalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-012-012/159-A
(M.KANNANUR)
|
2916009000NRG23240320233804308
|
24/03/2023
|
Minnalkodi
|
2916009WL111036
|
Minnalkodi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-012-012/161-A
(M.KANNANUR)
|
2916009000NRG23240320233804309
|
24/03/2023
|
Gandhi
|
2916009WL111036
|
Gandhi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-012-012/162-A
(M.KANNANUR)
|
2916009000NRG23240320233804310
|
24/03/2023
|
Muthukannau
|
2916009WL111036
|
Muthukannau
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Muthukannau
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-012-012/164-A
(M.KANNANUR)
|
2916009000NRG23240320233804311
|
24/03/2023
|
Santha
|
2916009WL111036
|
Santha
|
00177
|
IOBA0001081
|
560
|
560
|
Processed
|
03/04/2023
|
|
005714223
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-012-012/165-A
(M.KANNANUR)
|
2916009000NRG23240320233804312
|
24/03/2023
|
Dhanalaxmi
|
2916009WL111036
|
Dhanalaxmi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Dhanalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-012-012/166-A
(M.KANNANUR)
|
2916009000NRG23240320233804313
|
24/03/2023
|
Dhanam
|
2916009WL111036
|
Dhanam
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-012-012/167-A
(M.KANNANUR)
|
2916009000NRG23240320233804314
|
24/03/2023
|
Laxmi
|
2916009WL111036
|
Laxmi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-012-012/169-A
(M.KANNANUR)
|
2916009000NRG23240320233804315
|
24/03/2023
|
Sudarkodi devi
|
2916009WL111036
|
Sudarkodi devi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sudarkodi devi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-012-012/170-A
(M.KANNANUR)
|
2916009000NRG23240320233804316
|
24/03/2023
|
Sangeetha
|
2916009WL111036
|
Sangeetha
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
20
|
PULLAMPADY
|
TN-16-009-012-012/171-A
(M.KANNANUR)
|
2916009000NRG23240320233804317
|
24/03/2023
|
Muthammal
|
2916009WL111036
|
Muthammal
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
03/04/2023
|
|
005714223
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-012-012/172-A
(M.KANNANUR)
|
2916009000NRG23240320233804318
|
24/03/2023
|
Sellam
|
2916009WL111036
|
Sellam
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-012-012/173-A
(M.KANNANUR)
|
2916009000NRG23240320233804319
|
24/03/2023
|
Kannaki
|
2916009WL111036
|
Kannaki
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kannaki
|
CANARA BANK(508532)
|
|
23
|
PULLAMPADY
|
TN-16-009-012-012/174-A
(M.KANNANUR)
|
2916009000NRG23240320233804320
|
24/03/2023
|
Jegathambal
|
2916009WL111036
|
Jegathambal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jegathambal
|
CANARA BANK(508532)
|
|
24
|
PULLAMPADY
|
TN-16-009-012-012/175-A
(M.KANNANUR)
|
2916009000NRG23240320233804321
|
24/03/2023
|
Tamilarasi
|
2916009WL111036
|
Tamilarasi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Tamilarasi
|
BANK OF BARODA(606985)
|
|
25
|
PULLAMPADY
|
TN-16-009-012-012/176-A
(M.KANNANUR)
|
2916009000NRG23240320233804322
|
24/03/2023
|
Gandhimathi
|
2916009WL111036
|
Gandhimathi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-012-012/177-A
(M.KANNANUR)
|
2916009000NRG23240320233804323
|
24/03/2023
|
Sellam
|
2916009WL111036
|
Sellam
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sellam
|
CANARA BANK(508532)
|
|
27
|
PULLAMPADY
|
TN-16-009-012-012/178-A
(M.KANNANUR)
|
2916009000NRG23240320233804324
|
24/03/2023
|
Vembu
|
2916009WL111036
|
Vembu
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vembu
|
CANARA BANK(508532)
|
|
28
|
PULLAMPADY
|
TN-16-009-012-012/179-A
(M.KANNANUR)
|
2916009000NRG23240320233804325
|
24/03/2023
|
Thavamani
|
2916009WL111036
|
Thavamani
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-012-012/181-A
(M.KANNANUR)
|
2916009000NRG23240320233804326
|
24/03/2023
|
Elavarasi
|
2916009WL111036
|
Elavarasi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-012-012/183-A
(M.KANNANUR)
|
2916009000NRG23240320233804327
|
24/03/2023
|
Manimekalai
|
2916009WL111036
|
Manimekalai
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-012-012/184-A
(M.KANNANUR)
|
2916009000NRG23240320233804328
|
24/03/2023
|
Thavamani
|
2916009WL111036
|
Thavamani
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-012-012/185-A
(M.KANNANUR)
|
2916009000NRG23240320233804329
|
24/03/2023
|
Kannumani
|
2916009WL111036
|
Kannumani
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kannumani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-012-012/186-A
(M.KANNANUR)
|
2916009000NRG23240320233804330
|
24/03/2023
|
Kandasamy
|
2916009WL111036
|
Kandasamy
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kandasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-012-012/187-A
(M.KANNANUR)
|
2916009000NRG23240320233804331
|
24/03/2023
|
Dhanam
|
2916009WL111036
|
Dhanam
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-012-012/188-A
(M.KANNANUR)
|
2916009000NRG23240320233804332
|
24/03/2023
|
VaRATHALAXMI
|
2916009WL111036
|
VaRATHALAXMI
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
VaRATHALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-012-012/189-A
(M.KANNANUR)
|
2916009000NRG23240320233804333
|
24/03/2023
|
Mageshwari
|
2916009WL111036
|
Mageshwari
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-012-012/190-A
(M.KANNANUR)
|
2916009000NRG23240320233804334
|
24/03/2023
|
Rajakumari
|
2916009WL111036
|
Rajakumari
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
38
|
PULLAMPADY
|
TN-16-009-012-012/191-A
(M.KANNANUR)
|
2916009000NRG23240320233804335
|
24/03/2023
|
Nallammal
|
2916009WL111036
|
Nallammal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-012-012/192-A
(M.KANNANUR)
|
2916009000NRG23240320233804336
|
24/03/2023
|
Kannaki
|
2916009WL111036
|
Kannaki
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-012-012/193-A
(M.KANNANUR)
|
2916009000NRG23240320233804337
|
24/03/2023
|
Muthukannu
|
2916009WL111036
|
Muthukannu
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-012-012/194-A
(M.KANNANUR)
|
2916009000NRG23240320233804338
|
24/03/2023
|
Rajamani
|
2916009WL111036
|
Rajamani
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-012-012/195-A
(M.KANNANUR)
|
2916009000NRG23240320233804339
|
24/03/2023
|
Muthulaxmi
|
2916009WL111036
|
Muthulaxmi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Muthulaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-012-012/196-A
(M.KANNANUR)
|
2916009000NRG23240320233804340
|
24/03/2023
|
Vembu
|
2916009WL111036
|
Vembu
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-012-012/197-A
(M.KANNANUR)
|
2916009000NRG23240320233804341
|
24/03/2023
|
Valarmathi
|
2916009WL111036
|
Valarmathi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-012-012/198-A
(M.KANNANUR)
|
2916009000NRG23240320233804342
|
24/03/2023
|
Malliga
|
2916009WL111036
|
Malliga
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-012-012/199-A
(M.KANNANUR)
|
2916009000NRG23240320233804343
|
24/03/2023
|
Saundaram
|
2916009WL111036
|
Saundaram
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Saundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-012-012/200-A
(M.KANNANUR)
|
2916009000NRG23240320233804344
|
24/03/2023
|
Pappathi
|
2916009WL111036
|
Pappathi
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pappathi
|
CANARA BANK(508532)
|
|
48
|
PULLAMPADY
|
TN-16-009-012-012/201-A
(M.KANNANUR)
|
2916009000NRG23240320233804345
|
24/03/2023
|
Selvarani
|
2916009WL111036
|
Selvarani
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-012-012/202-A
(M.KANNANUR)
|
2916009000NRG23240320233804346
|
24/03/2023
|
Muthulaxmi
|
2916009WL111036
|
Muthulaxmi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Muthulaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-012-012/204-A
(M.KANNANUR)
|
2916009000NRG23240320233804347
|
24/03/2023
|
Tamilarasi
|
2916009WL111036
|
Tamilarasi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
51
|
PULLAMPADY
|
TN-16-009-012-012/205-A
(M.KANNANUR)
|
2916009000NRG23240320233804348
|
24/03/2023
|
Manimekalai
|
2916009WL111036
|
Manimekalai
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-012-012/206-A
(M.KANNANUR)
|
2916009000NRG23240320233804349
|
24/03/2023
|
Pattu
|
2916009WL111036
|
Pattu
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-012-012/207-A
(M.KANNANUR)
|
2916009000NRG23240320233804350
|
24/03/2023
|
Neelavathi
|
2916009WL111036
|
Neelavathi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-012-012/208-A
(M.KANNANUR)
|
2916009000NRG23240320233804351
|
24/03/2023
|
Natammal
|
2916009WL111036
|
Natammal
|
00177
|
IOBA0001081
|
560
|
560
|
Processed
|
03/04/2023
|
|
005714223
|
|
Natammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-012-012/209-A
(M.KANNANUR)
|
2916009000NRG23240320233804352
|
24/03/2023
|
Selvi
|
2916009WL111036
|
Selvi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-012-012/210-A
(M.KANNANUR)
|
2916009000NRG23240320233804353
|
24/03/2023
|
Sellakannu
|
2916009WL111036
|
Sellakannu
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sellakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-012-012/211-A
(M.KANNANUR)
|
2916009000NRG23240320233804354
|
24/03/2023
|
Jaya
|
2916009WL111036
|
Jaya
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-012-012/212-A
(M.KANNANUR)
|
2916009000NRG23240320233804355
|
24/03/2023
|
Saroja
|
2916009WL111036
|
Saroja
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saroja
|
CANARA BANK(508532)
|
|
59
|
PULLAMPADY
|
TN-16-009-012-012/214-A
(M.KANNANUR)
|
2916009000NRG23240320233804356
|
24/03/2023
|
Krishnavani
|
2916009WL111036
|
Krishnavani
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Krishnavani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-012-012/215-A
(M.KANNANUR)
|
2916009000NRG23240320233804357
|
24/03/2023
|
Jyakodi
|
2916009WL111036
|
Jyakodi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jyakodi
|
CANARA BANK(508532)
|
|
61
|
PULLAMPADY
|
TN-16-009-012-012/217-A
(M.KANNANUR)
|
2916009000NRG23240320233804358
|
24/03/2023
|
MRS.REVATHI
|
2916009WL111036
|
MRS.REVATHI
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
MRS.REVATHI
|
CANARA BANK(508532)
|
|
62
|
PULLAMPADY
|
TN-16-009-012-012/218-A
(M.KANNANUR)
|
2916009000NRG23240320233804359
|
24/03/2023
|
Dhanalaxmi
|
2916009WL111036
|
Dhanalaxmi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Dhanalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-012-012/219-A
(M.KANNANUR)
|
2916009000NRG23240320233804360
|
24/03/2023
|
Manjula
|
2916009WL111036
|
Manjula
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
03/04/2023
|
|
005714223
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-012-012/220-A
(M.KANNANUR)
|
2916009000NRG23240320233804361
|
24/03/2023
|
Senthamarailselvi
|
2916009WL111036
|
Senthamarailselvi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Senthamarailselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-012-012/221-A
(M.KANNANUR)
|
2916009000NRG23240320233804362
|
24/03/2023
|
Mani
|
2916009WL111036
|
Mani
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-012-012/222-A
(M.KANNANUR)
|
2916009000NRG23240320233804363
|
24/03/2023
|
KAMALA
|
2916009WL111036
|
KAMALA
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-012-012/223-A
(M.KANNANUR)
|
2916009000NRG23240320233804364
|
24/03/2023
|
Sellapappu
|
2916009WL111036
|
Sellapappu
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sellapappu
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-012-012/226-A
(M.KANNANUR)
|
2916009000NRG23240320233804365
|
24/03/2023
|
Gandhi
|
2916009WL111036
|
Gandhi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-012-012/229-A
(M.KANNANUR)
|
2916009000NRG23240320233804367
|
24/03/2023
|
Malar
|
2916009WL111036
|
Malar
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-012-012/230-A
(M.KANNANUR)
|
2916009000NRG23240320233804368
|
24/03/2023
|
Devagi
|
2916009WL111036
|
Devagi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-012-012/231-A
(M.KANNANUR)
|
2916009000NRG23240320233804369
|
24/03/2023
|
Santhi
|
2916009WL111036
|
Santhi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-012-012/232-A
(M.KANNANUR)
|
2916009000NRG23240320233804370
|
24/03/2023
|
Revathi
|
2916009WL111036
|
Revathi
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-012-012/233-A
(M.KANNANUR)
|
2916009000NRG23240320233804371
|
24/03/2023
|
Pushpavalli
|
2916009WL111036
|
Pushpavalli
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-012-012/235-A
(M.KANNANUR)
|
2916009000NRG23240320233804372
|
24/03/2023
|
Arulmery
|
2916009WL111036
|
Arulmery
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Arulmery
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-012-012/236-A
(M.KANNANUR)
|
2916009000NRG23240320233804373
|
24/03/2023
|
Sumathi
|
2916009WL111036
|
Sumathi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-012-012/237-A
(M.KANNANUR)
|
2916009000NRG23240320233804374
|
24/03/2023
|
Kosalambal
|
2916009WL111036
|
Kosalambal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kosalambal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-012-012/239-A
(M.KANNANUR)
|
2916009000NRG23240320233804375
|
24/03/2023
|
Ramasamy
|
2916009WL111036
|
Ramasamy
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PULLAMPADY
|
TN-16-009-012-012/241-A
(M.KANNANUR)
|
2916009000NRG23240320233804376
|
24/03/2023
|
Pushpam
|
2916009WL111036
|
Pushpam
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-012-012/242-A
(M.KANNANUR)
|
2916009000NRG23240320233804377
|
24/03/2023
|
Velammal
|
2916009WL111036
|
Velammal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PULLAMPADY
|
TN-16-009-012-012/243-A
(M.KANNANUR)
|
2916009000NRG23240320233804378
|
24/03/2023
|
Poovayee
|
2916009WL111036
|
Poovayee
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Poovayee
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PULLAMPADY
|
TN-16-009-012-012/245-A
(M.KANNANUR)
|
2916009000NRG23240320233804379
|
24/03/2023
|
Selvi
|
2916009WL111036
|
Selvi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PULLAMPADY
|
TN-16-009-012-012/246-A
(M.KANNANUR)
|
2916009000NRG23240320233804380
|
24/03/2023
|
Vasantha
|
2916009WL111036
|
Vasantha
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PULLAMPADY
|
TN-16-009-012-012/247-A
(M.KANNANUR)
|
2916009000NRG23240320233804381
|
24/03/2023
|
Indiraganthi
|
2916009WL111036
|
Indiraganthi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Indiraganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PULLAMPADY
|
TN-16-009-012-012/248-A
(M.KANNANUR)
|
2916009000NRG23240320233804382
|
24/03/2023
|
Thanakodi
|
2916009WL111036
|
Thanakodi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Thanakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PULLAMPADY
|
TN-16-009-012-012/249-A
(M.KANNANUR)
|
2916009000NRG23240320233804383
|
24/03/2023
|
Tamilselvi
|
2916009WL111036
|
Tamilselvi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Tamilselvi
|
BANK OF BARODA(606985)
|
|
86
|
PULLAMPADY
|
TN-16-009-012-012/250-A
(M.KANNANUR)
|
2916009000NRG23240320233804384
|
24/03/2023
|
Dhanalaxmi
|
2916009WL111036
|
Dhanalaxmi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Dhanalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PULLAMPADY
|
TN-16-009-012-012/251-A
(M.KANNANUR)
|
2916009000NRG23240320233804385
|
24/03/2023
|
Pappathi
|
2916009WL111036
|
Pappathi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PULLAMPADY
|
TN-16-009-012-012/252-A
(M.KANNANUR)
|
2916009000NRG23240320233804386
|
24/03/2023
|
Venkatasan
|
2916009WL111036
|
Venkatasan
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Venkatasan
|
CANARA BANK(508532)
|
|
89
|
PULLAMPADY
|
TN-16-009-012-012/253-A
(M.KANNANUR)
|
2916009000NRG23240320233804387
|
24/03/2023
|
Govindammal
|
2916009WL111036
|
Govindammal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PULLAMPADY
|
TN-16-009-012-012/254-A
(M.KANNANUR)
|
2916009000NRG23240320233804388
|
24/03/2023
|
Kalaiarasi
|
2916009WL111036
|
Kalaiarasi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kalaiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PULLAMPADY
|
TN-16-009-012-012/255-A
(M.KANNANUR)
|
2916009000NRG23240320233804389
|
24/03/2023
|
Kalaiarasi
|
2916009WL111036
|
Kalaiarasi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalaiarasi
|
CANARA BANK(508532)
|
|
92
|
PULLAMPADY
|
TN-16-009-012-012/256-A
(M.KANNANUR)
|
2916009000NRG23240320233804390
|
24/03/2023
|
Sellam
|
2916009WL111036
|
Sellam
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sellam
|
CANARA BANK(508532)
|
|
93
|
PULLAMPADY
|
TN-16-009-012-012/257-A
(M.KANNANUR)
|
2916009000NRG23240320233804391
|
24/03/2023
|
Saundarammal
|
2916009WL111036
|
Saundarammal
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Saundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PULLAMPADY
|
TN-16-009-012-012/258-A
(M.KANNANUR)
|
2916009000NRG23240320233804392
|
24/03/2023
|
Rajamani
|
2916009WL111036
|
Rajamani
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajamani
|
CANARA BANK(508532)
|
|
95
|
PULLAMPADY
|
TN-16-009-012-012/259-A
(M.KANNANUR)
|
2916009000NRG23240320233804393
|
24/03/2023
|
Saroja
|
2916009WL111036
|
Saroja
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saroja
|
CANARA BANK(508532)
|
|
96
|
PULLAMPADY
|
TN-16-009-012-012/260-A
(M.KANNANUR)
|
2916009000NRG23240320233804394
|
24/03/2023
|
Rani
|
2916009WL111036
|
Rani
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PULLAMPADY
|
TN-16-009-012-012/261-A
(M.KANNANUR)
|
2916009000NRG23240320233804395
|
24/03/2023
|
Sellam
|
2916009WL111036
|
Sellam
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PULLAMPADY
|
TN-16-009-012-012/263-A
(M.KANNANUR)
|
2916009000NRG23240320233804397
|
24/03/2023
|
Meenambal
|
2916009WL111036
|
Meenambal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Meenambal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PULLAMPADY
|
TN-16-009-012-012/264-A
(M.KANNANUR)
|
2916009000NRG23240320233804398
|
24/03/2023
|
Vinotha
|
2916009WL111036
|
Vinotha
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vinotha
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PULLAMPADY
|
TN-16-009-012-012/267-A
(M.KANNANUR)
|
2916009000NRG23240320233804399
|
24/03/2023
|
Rajamani
|
2916009WL111036
|
Rajamani
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PULLAMPADY
|
TN-16-009-012-012/269-A
(M.KANNANUR)
|
2916009000NRG23240320233804400
|
24/03/2023
|
Parameshwari
|
2916009WL111036
|
Parameshwari
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PULLAMPADY
|
TN-16-009-012-012/270-A
(M.KANNANUR)
|
2916009000NRG23240320233804401
|
24/03/2023
|
Periyammal
|
2916009WL111036
|
Periyammal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PULLAMPADY
|
TN-16-009-012-012/271-A
(M.KANNANUR)
|
2916009000NRG23240320233804402
|
24/03/2023
|
Sampoornam
|
2916009WL111036
|
Sampoornam
|
00177
|
IOBA0001081
|
560
|
560
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PULLAMPADY
|
TN-16-009-012-012/272-A
(M.KANNANUR)
|
2916009000NRG23240320233804403
|
24/03/2023
|
Revathi
|
2916009WL111036
|
Revathi
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
03/04/2023
|
|
005714223
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PULLAMPADY
|
TN-16-009-012-012/273-A
(M.KANNANUR)
|
2916009000NRG23240320233804404
|
24/03/2023
|
Muthu
|
2916009WL111036
|
Muthu
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PULLAMPADY
|
TN-16-009-012-012/274-A
(M.KANNANUR)
|
2916009000NRG23240320233804405
|
24/03/2023
|
Selvi
|
2916009WL111036
|
Selvi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PULLAMPADY
|
TN-16-009-012-012/275-A
(M.KANNANUR)
|
2916009000NRG23240320233804406
|
24/03/2023
|
Gowsalya
|
2916009WL111036
|
Gowsalya
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Gowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PULLAMPADY
|
TN-16-009-012-012/276-A
(M.KANNANUR)
|
2916009000NRG23240320233804407
|
24/03/2023
|
Muthumani
|
2916009WL111036
|
Muthumani
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Muthumani
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
PULLAMPADY
|
TN-16-009-012-012/277-A
(M.KANNANUR)
|
2916009000NRG23240320233804408
|
24/03/2023
|
Sumathi
|
2916009WL111036
|
Sumathi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
PULLAMPADY
|
TN-16-009-012-012/278-A
(M.KANNANUR)
|
2916009000NRG23240320233804409
|
24/03/2023
|
Maruthambal
|
2916009WL111036
|
Maruthambal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Maruthambal
|
CANARA BANK(508532)
|
|
111
|
PULLAMPADY
|
TN-16-009-012-012/279-A
(M.KANNANUR)
|
2916009000NRG23240320233804410
|
24/03/2023
|
Dhanalaxmi
|
2916009WL111036
|
Dhanalaxmi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Dhanalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
PULLAMPADY
|
TN-16-009-012-012/280-A
(M.KANNANUR)
|
2916009000NRG23240320233804411
|
24/03/2023
|
Chitra
|
2916009WL111036
|
Chitra
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
PULLAMPADY
|
TN-16-009-012-012/281-A
(M.KANNANUR)
|
2916009000NRG23240320233804412
|
24/03/2023
|
JOTHYMANI
|
2916009WL111036
|
JOTHYMANI
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
JOTHYMANI
|
CANARA BANK(508532)
|
|
114
|
PULLAMPADY
|
TN-16-009-012-012/282-A
(M.KANNANUR)
|
2916009000NRG23240320233804413
|
24/03/2023
|
Sellam
|
2916009WL111036
|
Sellam
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
PULLAMPADY
|
TN-16-009-012-012/283-A
(M.KANNANUR)
|
2916009000NRG23240320233804414
|
24/03/2023
|
Muthukannu
|
2916009WL111036
|
Muthukannu
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
PULLAMPADY
|
TN-16-009-012-012/285-A
(M.KANNANUR)
|
2916009000NRG23240320233804415
|
24/03/2023
|
Pitchaimmal
|
2916009WL111036
|
Pitchaimmal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pitchaimmal
|
CANARA BANK(508532)
|
|
117
|
PULLAMPADY
|
TN-16-009-012-012/286-A
(M.KANNANUR)
|
2916009000NRG23240320233804416
|
24/03/2023
|
Selvi
|
2916009WL111036
|
Selvi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
PULLAMPADY
|
TN-16-009-012-012/288-A
(M.KANNANUR)
|
2916009000NRG23240320233804417
|
24/03/2023
|
Poopathi
|
2916009WL111036
|
Poopathi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Poopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
PULLAMPADY
|
TN-16-009-012-012/290-A
(M.KANNANUR)
|
2916009000NRG23240320233804418
|
24/03/2023
|
Maruthambal
|
2916009WL111036
|
Maruthambal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
PULLAMPADY
|
TN-16-009-012-012/292-A
(M.KANNANUR)
|
2916009000NRG23240320233804419
|
24/03/2023
|
Santhi
|
2916009WL111036
|
Santhi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PULLAMPADY
|
TN-16-009-012-012/293-A
(M.KANNANUR)
|
2916009000NRG23240320233804420
|
24/03/2023
|
Dhanalaxmi
|
2916009WL111036
|
Dhanalaxmi
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
03/04/2023
|
|
005714223
|
|
Dhanalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
PULLAMPADY
|
TN-16-009-012-012/294-A
(M.KANNANUR)
|
2916009000NRG23240320233804421
|
24/03/2023
|
Santhakumari
|
2916009WL111036
|
Santhakumari
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Santhakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
PULLAMPADY
|
TN-16-009-012-012/296-A
(M.KANNANUR)
|
2916009000NRG23240320233804422
|
24/03/2023
|
Parvathi
|
2916009WL111036
|
Parvathi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
PULLAMPADY
|
TN-16-009-012-012/297-A
(M.KANNANUR)
|
2916009000NRG23240320233804423
|
24/03/2023
|
Jothi
|
2916009WL111036
|
Jothi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
PULLAMPADY
|
TN-16-009-012-012/300-A
(M.KANNANUR)
|
2916009000NRG23240320233804424
|
24/03/2023
|
Danabakkiam
|
2916009WL111036
|
Danabakkiam
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Danabakkiam
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
PULLAMPADY
|
TN-16-009-012-012/331-A
(M.KANNANUR)
|
2916009000NRG23240320233804425
|
24/03/2023
|
Subramaniyan
|
2916009WL111036
|
Subramaniyan
|
00177
|
IOBA0001081
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005714223
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
PULLAMPADY
|
TN-16-009-012-012/387-A
(M.KANNANUR)
|
2916009000NRG23240320233804426
|
24/03/2023
|
Selvi
|
2916009WL111036
|
Selvi
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
CANARA BANK(508532)
|
|
128
|
PULLAMPADY
|
TN-16-009-012-012/435-A
(M.KANNANUR)
|
2916009000NRG23240320233804427
|
24/03/2023
|
Ramya
|
2916009WL111036
|
Ramya
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ramya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
129
|
PULLAMPADY
|
TN-16-009-012-012/498-A
(M.KANNANUR)
|
2916009000NRG23240320233804428
|
24/03/2023
|
CHANDRAKALA
|
2916009WL111036
|
CHANDRAKALA
|
00177
|
IOBA0001081
|
280
|
280
|
Processed
|
03/04/2023
|
|
005714223
|
|
CHANDRAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
PULLAMPADY
|
TN-16-009-012-012/589-A
(M.KANNANUR)
|
2916009000NRG23240320233804429
|
24/03/2023
|
Radhika
|
2916009WL111036
|
Radhika
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Radhika
|
CANARA BANK(508532)
|
|
131
|
PULLAMPADY
|
TN-16-009-012-012/598-A
(M.KANNANUR)
|
2916009000NRG23240320233804430
|
24/03/2023
|
RAJAM C
|
2916009WL111036
|
RAJAM C
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
RAJAM C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199366
|
199366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202166
|
202166
|
|
|
|
|
|
|
|