|
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-16-009-006-006/1-A
(KANNAKUDI)
|
2916009000NRG23020920221346773
|
02/09/2022
|
Lakshmi
|
2916009WL056457
|
Lakshmi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-006-006/127-A
(KANNAKUDI)
|
2916009000NRG23020920221346774
|
02/09/2022
|
Johnsi
|
2916009WL056457
|
Johnsi
|
00177
|
IOBA0001045
|
1375
|
1375
|
Processed
|
15/10/2022
|
|
035858377
|
|
Johnsi
|
INDIAN BANK(607105)
|
|
3
|
PULLAMPADY
|
TN-16-009-006-006/14-A
(KANNAKUDI)
|
2916009000NRG23020920221346775
|
02/09/2022
|
Malarkodi
|
2916009WL056457
|
Malarkodi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-006-006/15-A
(KANNAKUDI)
|
2916009000NRG23020920221346776
|
02/09/2022
|
Gomathi
|
2916009WL056457
|
Gomathi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-006-006/16-A
(KANNAKUDI)
|
2916009000NRG23020920221346778
|
02/09/2022
|
Kayathiri
|
2916009WL056457
|
Kayathiri
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kayathiri
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-006-006/16-A
(KANNAKUDI)
|
2916009000NRG23020920221346777
|
02/09/2022
|
Maniyammal
|
2916009WL056457
|
Maniyammal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Maniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
PULLAMPADY
|
TN-16-009-006-006/172-A
(KANNAKUDI)
|
2916009000NRG23020920221346779
|
02/09/2022
|
Felix amala mary
|
2916009WL056457
|
Felix amala mary
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Felix amala mary
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-006-006/174-A
(KANNAKUDI)
|
2916009000NRG23020920221346781
|
02/09/2022
|
Jayarani
|
2916009WL056457
|
Jayarani
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-006-006/174-A
(KANNAKUDI)
|
2916009000NRG23020920221346780
|
02/09/2022
|
Susaimary
|
2916009WL056457
|
Susaimary
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Susaimary
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-006-006/176-A
(KANNAKUDI)
|
2916009000NRG23020920221346782
|
02/09/2022
|
Karolin Mary
|
2916009WL056457
|
Karolin Mary
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Karolin Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-006-006/177-A
(KANNAKUDI)
|
2916009000NRG23020920221346783
|
02/09/2022
|
kalaimani
|
2916009WL056457
|
kalaimani
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-006-006/178-A
(KANNAKUDI)
|
2916009000NRG23020920221346784
|
02/09/2022
|
Arockiyamary
|
2916009WL056457
|
Arockiyamary
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858377
|
|
Arockiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-006-006/19-A
(KANNAKUDI)
|
2916009000NRG23020920221346786
|
02/09/2022
|
Parimala
|
2916009WL056457
|
Parimala
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-006-006/23-A
(KANNAKUDI)
|
2916009000NRG23020920221346788
|
02/09/2022
|
Anandhavel
|
2916009WL056457
|
Anandhavel
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Anandhavel
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-006-006/23-A
(KANNAKUDI)
|
2916009000NRG23020920221346789
|
02/09/2022
|
Rani
|
2916009WL056457
|
Rani
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rani
|
RATNAKAR BANK(607393)
|
|
16
|
PULLAMPADY
|
TN-16-009-006-006/237-A
(KANNAKUDI)
|
2916009000NRG23020920221346790
|
02/09/2022
|
Amusu
|
2916009WL056457
|
Amusu
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Amusu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-006-006/237-A
(KANNAKUDI)
|
2916009000NRG23020920221346791
|
02/09/2022
|
Varatharaj
|
2916009WL056457
|
Varatharaj
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Varatharaj
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-006-006/241-A
(KANNAKUDI)
|
2916009000NRG23020920221346792
|
02/09/2022
|
Kulanthaiyammal
|
2916009WL056457
|
Kulanthaiyammal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kulanthaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-006-006/247-A
(KANNAKUDI)
|
2916009000NRG23020920221346793
|
02/09/2022
|
Elisapeth
|
2916009WL056457
|
Elisapeth
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Elisapeth
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-006-006/248-A
(KANNAKUDI)
|
2916009000NRG23020920221346794
|
02/09/2022
|
Motcham
|
2916009WL056457
|
Motcham
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Motcham
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-006-006/251-A
(KANNAKUDI)
|
2916009000NRG23020920221346795
|
02/09/2022
|
Rajeswari
|
2916009WL056457
|
Rajeswari
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-006-006/253-A
(KANNAKUDI)
|
2916009000NRG23020920221346796
|
02/09/2022
|
Manjula
|
2916009WL056457
|
Manjula
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-006-006/255-A
(KANNAKUDI)
|
2916009000NRG23020920221346797
|
02/09/2022
|
Senguttuvan
|
2916009WL056457
|
Senguttuvan
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Senguttuvan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-006-006/255-A
(KANNAKUDI)
|
2916009000NRG23020920221346798
|
02/09/2022
|
Thenmozhi
|
2916009WL056457
|
Thenmozhi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858377
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
25
|
PULLAMPADY
|
TN-16-009-006-006/256-A
(KANNAKUDI)
|
2916009000NRG23020920221346799
|
02/09/2022
|
Arockiyamary
|
2916009WL056457
|
Arockiyamary
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Arockiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-006-006/268-A
(KANNAKUDI)
|
2916009000NRG23020920221346800
|
02/09/2022
|
Pitchai
|
2916009WL056457
|
Pitchai
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pitchai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-006-006/272-A
(KANNAKUDI)
|
2916009000NRG23020920221346802
|
02/09/2022
|
Jayamary
|
2916009WL056457
|
Jayamary
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-006-006/275-A
(KANNAKUDI)
|
2916009000NRG23020920221346803
|
02/09/2022
|
Kogila
|
2916009WL056457
|
Kogila
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kogila
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-006-006/277-A
(KANNAKUDI)
|
2916009000NRG23020920221346804
|
02/09/2022
|
Sumathi
|
2916009WL056457
|
Sumathi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-006-006/279-A
(KANNAKUDI)
|
2916009000NRG23020920221346806
|
02/09/2022
|
Jeganathan
|
2916009WL056457
|
Jeganathan
|
00177
|
IOBA0001045
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jeganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-006-006/279-A
(KANNAKUDI)
|
2916009000NRG23020920221346805
|
02/09/2022
|
Sugamathi
|
2916009WL056457
|
Sugamathi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sugamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-006-006/28-A
(KANNAKUDI)
|
2916009000NRG23020920221346807
|
02/09/2022
|
Mahalingam
|
2916009WL056457
|
Mahalingam
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mahalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-006-006/28-A
(KANNAKUDI)
|
2916009000NRG23020920221346808
|
02/09/2022
|
Sabitha
|
2916009WL056457
|
Sabitha
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sabitha
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-006-006/285-A
(KANNAKUDI)
|
2916009000NRG23020920221346810
|
02/09/2022
|
Maharani
|
2916009WL056457
|
Maharani
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Maharani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-006-006/318-A
(KANNAKUDI)
|
2916009000NRG23020920221346811
|
02/09/2022
|
Iruthayasamy
|
2916009WL056457
|
Iruthayasamy
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Iruthayasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-006-006/318-A
(KANNAKUDI)
|
2916009000NRG23020920221346812
|
02/09/2022
|
Santhi
|
2916009WL056457
|
Santhi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Santhi
|
RATNAKAR BANK(607393)
|
|
37
|
PULLAMPADY
|
TN-16-009-006-006/33-A
(KANNAKUDI)
|
2916009000NRG23020920221346813
|
02/09/2022
|
Visalachi
|
2916009WL056457
|
Visalachi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Visalachi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-006-006/330-A
(KANNAKUDI)
|
2916009000NRG23020920221346815
|
02/09/2022
|
Manimekalai
|
2916009WL056457
|
Manimekalai
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
39
|
PULLAMPADY
|
TN-16-009-006-006/330-A
(KANNAKUDI)
|
2916009000NRG23020920221346814
|
02/09/2022
|
Pandiyan
|
2916009WL056457
|
Pandiyan
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-006-006/34-A
(KANNAKUDI)
|
2916009000NRG23020920221346817
|
02/09/2022
|
Raja
|
2916009WL056457
|
Raja
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-006-006/349-A
(KANNAKUDI)
|
2916009000NRG23020920221346818
|
02/09/2022
|
Santhi
|
2916009WL056457
|
Santhi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-006-006/35-A
(KANNAKUDI)
|
2916009000NRG23020920221346819
|
02/09/2022
|
Krishnammal
|
2916009WL056457
|
Krishnammal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-006-006/38-A
(KANNAKUDI)
|
2916009000NRG23020920221346821
|
02/09/2022
|
Malarkodi
|
2916009WL056457
|
Malarkodi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-006-006/4-A
(KANNAKUDI)
|
2916009000NRG23020920221346822
|
02/09/2022
|
Nagajothi
|
2916009WL056457
|
Nagajothi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-006-006/410-A
(KANNAKUDI)
|
2916009000NRG23020920221346823
|
02/09/2022
|
Philominal Mary
|
2916009WL056457
|
Philominal Mary
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Philominal Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-006-006/42-A
(KANNAKUDI)
|
2916009000NRG23020920221346824
|
02/09/2022
|
Palani
|
2916009WL056457
|
Palani
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-006-006/43-A
(KANNAKUDI)
|
2916009000NRG23020920221346825
|
02/09/2022
|
Vanimugam
|
2916009WL056457
|
Vanimugam
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vanimugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PULLAMPADY
|
TN-16-009-006-006/50-A
(KANNAKUDI)
|
2916009000NRG23020920221346828
|
02/09/2022
|
Ragupathi
|
2916009WL056457
|
Ragupathi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ragupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-006-006/54-A
(KANNAKUDI)
|
2916009000NRG23020920221346829
|
02/09/2022
|
Amutha
|
2916009WL056457
|
Amutha
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-006-006/58-A
(KANNAKUDI)
|
2916009000NRG23020920221346830
|
02/09/2022
|
Thenmozhi
|
2916009WL056457
|
Thenmozhi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-006-006/62-A
(KANNAKUDI)
|
2916009000NRG23020920221346831
|
02/09/2022
|
Arulmozhli
|
2916009WL056457
|
Arulmozhli
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858377
|
|
Arulmozhli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PULLAMPADY
|
TN-16-009-006-006/64-A
(KANNAKUDI)
|
2916009000NRG23020920221346832
|
02/09/2022
|
Sellammal
|
2916009WL056457
|
Sellammal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-006-006/65-A
(KANNAKUDI)
|
2916009000NRG23020920221346834
|
02/09/2022
|
Pitchaiammal
|
2916009WL056457
|
Pitchaiammal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pitchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-006-006/65-A
(KANNAKUDI)
|
2916009000NRG23020920221346833
|
02/09/2022
|
Rasu
|
2916009WL056457
|
Rasu
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-006-006/668-A
(KANNAKUDI)
|
2916009000NRG23020920221346836
|
02/09/2022
|
Flora Deisy
|
2916009WL056457
|
Flora Deisy
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Flora Deisy
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-006-006/678-A
(KANNAKUDI)
|
2916009000NRG23020920221346837
|
02/09/2022
|
Najma
|
2916009WL056457
|
Najma
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Najma
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-006-006/68-A
(KANNAKUDI)
|
2916009000NRG23020920221346838
|
02/09/2022
|
Rugumani
|
2916009WL056457
|
Rugumani
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rugumani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-006-006/724-A
(KANNAKUDI)
|
2916009000NRG23020920221346839
|
02/09/2022
|
Manimozhi
|
2916009WL056457
|
Manimozhi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Manimozhi
|
INDIAN BANK(607105)
|
|
59
|
PULLAMPADY
|
TN-16-009-006-006/756-A
(KANNAKUDI)
|
2916009000NRG23020920221346840
|
02/09/2022
|
Radha
|
2916009WL056457
|
Radha
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-006-006/80-A
(KANNAKUDI)
|
2916009000NRG23020920221346842
|
02/09/2022
|
Vanitha
|
2916009WL056457
|
Vanitha
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
61
|
PULLAMPADY
|
TN-16-009-006-006/81-A
(KANNAKUDI)
|
2916009000NRG23020920221346845
|
02/09/2022
|
Akila
|
2916009WL056457
|
Akila
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Akila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PULLAMPADY
|
TN-16-009-006-006/81-A
(KANNAKUDI)
|
2916009000NRG23020920221346843
|
02/09/2022
|
Thangaraj
|
2916009WL056457
|
Thangaraj
|
00177
|
IOBA0001045
|
210
|
210
|
Processed
|
15/10/2022
|
|
035858377
|
|
Thangaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PULLAMPADY
|
TN-16-009-006-006/86-A
(KANNAKUDI)
|
2916009000NRG23020920221346848
|
02/09/2022
|
Chinnammal
|
2916009WL056457
|
Chinnammal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PULLAMPADY
|
TN-16-009-006-006/86-A
(KANNAKUDI)
|
2916009000NRG23020920221346847
|
02/09/2022
|
Karuthu
|
2916009WL056457
|
Karuthu
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Karuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-006-006/88-A
(KANNAKUDI)
|
2916009000NRG23020920221346849
|
02/09/2022
|
Priya
|
2916009WL056457
|
Priya
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Priya
|
RATNAKAR BANK(607393)
|
|
66
|
PULLAMPADY
|
TN-16-009-006-006/95-A
(KANNAKUDI)
|
2916009000NRG23020920221346850
|
02/09/2022
|
Kaliyaperumal
|
2916009WL056457
|
Kaliyaperumal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-006-006/95-A
(KANNAKUDI)
|
2916009000NRG23020920221346851
|
02/09/2022
|
Subbammal
|
2916009WL056457
|
Subbammal
|
00177
|
IOBA0001045
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858377
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64165
|
64165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64165
|
64165
|
|
|
|
|
|
|
|