|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PULLAMPADY
|
TN-16-009-020-001/926-A
(PERUVALAPUR)
|
2916009000NRG23230720220883480
|
23/07/2022
|
DHANALAKSHMI
|
2916009WL039611
|
DHANALAKSHMI
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-020-020/1007-A
(PERUVALAPUR)
|
2916009000NRG23230720220883481
|
23/07/2022
|
Ambika
|
2916009WL039611
|
Ambika
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-020-020/108-A
(PERUVALAPUR)
|
2916009000NRG23230720220883482
|
23/07/2022
|
POONGODI
|
2916009WL039611
|
POONGODI
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
POONGODI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PULLAMPADY
|
TN-16-009-020-020/126-A
(PERUVALAPUR)
|
2916009000NRG23230720220883483
|
23/07/2022
|
THANGAMMAL
|
2916009WL039611
|
THANGAMMAL
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-020-020/129-A
(PERUVALAPUR)
|
2916009000NRG23230720220883484
|
23/07/2022
|
RAJALAKSHMI
|
2916009WL039611
|
RAJALAKSHMI
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-020-020/130-A
(PERUVALAPUR)
|
2916009000NRG23230720220883485
|
23/07/2022
|
CHIDAMBARAM
|
2916009WL039611
|
CHIDAMBARAM
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHIDAMBARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-020-020/131-A
(PERUVALAPUR)
|
2916009000NRG23230720220883486
|
23/07/2022
|
GANDHIMATHI
|
2916009WL039611
|
GANDHIMATHI
|
00177
|
IOBA0001045
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-020-020/140-A
(PERUVALAPUR)
|
2916009000NRG23230720220883487
|
23/07/2022
|
TAMILARASAN
|
2916009WL039611
|
TAMILARASAN
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
TAMILARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-020-020/143-A
(PERUVALAPUR)
|
2916009000NRG23230720220883488
|
23/07/2022
|
RAMAMURTHY
|
2916009WL039611
|
RAMAMURTHY
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAMAMURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-020-020/163-A
(PERUVALAPUR)
|
2916009000NRG23230720220883490
|
23/07/2022
|
Chellammal
|
2916009WL039611
|
Chellammal
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-020-020/163-A
(PERUVALAPUR)
|
2916009000NRG23230720220883489
|
23/07/2022
|
RAMAYI
|
2916009WL039611
|
RAMAYI
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-020-020/179-A
(PERUVALAPUR)
|
2916009000NRG23230720220883491
|
23/07/2022
|
RENGASAMI
|
2916009WL039611
|
RENGASAMI
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
RENGASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-020-020/184-A
(PERUVALAPUR)
|
2916009000NRG23230720220883492
|
23/07/2022
|
ULUVAYE
|
2916009WL039611
|
ULUVAYE
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
ULUVAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-020-020/186-A
(PERUVALAPUR)
|
2916009000NRG23230720220883493
|
23/07/2022
|
ARUNACHALAM
|
2916009WL039611
|
ARUNACHALAM
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
ARUNACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-020-020/186-A
(PERUVALAPUR)
|
2916009000NRG23230720220883494
|
23/07/2022
|
CHANDRA
|
2916009WL039611
|
CHANDRA
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-020-020/191-A
(PERUVALAPUR)
|
2916009000NRG23230720220883495
|
23/07/2022
|
Mookayee
|
2916009WL039611
|
Mookayee
|
00177
|
IOBA0001045
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-020-020/300-A
(PERUVALAPUR)
|
2916009000NRG23230720220883496
|
23/07/2022
|
MARUTHAI
|
2916009WL039611
|
MARUTHAI
|
00177
|
IOBA0001045
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
MARUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-020-020/300-A
(PERUVALAPUR)
|
2916009000NRG23230720220883497
|
23/07/2022
|
MOOKAYI
|
2916009WL039611
|
MOOKAYI
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
MOOKAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-020-020/302-A
(PERUVALAPUR)
|
2916009000NRG23230720220883498
|
23/07/2022
|
VELAMMAL
|
2916009WL039611
|
VELAMMAL
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-020-020/304-A
(PERUVALAPUR)
|
2916009000NRG23230720220883499
|
23/07/2022
|
MALARKODI
|
2916009WL039611
|
MALARKODI
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-020-020/329-A
(PERUVALAPUR)
|
2916009000NRG23230720220883500
|
23/07/2022
|
Suganthi a Sundari
|
2916009WL039611
|
Suganthi a Sundari
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Suganthi a Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PULLAMPADY
|
TN-16-009-020-020/354-A
(PERUVALAPUR)
|
2916009000NRG23230720220883501
|
23/07/2022
|
Valarmathi
|
2916009WL039611
|
Valarmathi
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-020-020/356-A
(PERUVALAPUR)
|
2916009000NRG23230720220883502
|
23/07/2022
|
KASIYAMMAL
|
2916009WL039611
|
KASIYAMMAL
|
00177
|
IOBA0001045
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-020-020/358-A
(PERUVALAPUR)
|
2916009000NRG23230720220883503
|
23/07/2022
|
KALAIMANI
|
2916009WL039611
|
KALAIMANI
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
KALAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-020-020/360-A
(PERUVALAPUR)
|
2916009000NRG23230720220883504
|
23/07/2022
|
VALARMATHI
|
2916009WL039611
|
VALARMATHI
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-020-020/382-A
(PERUVALAPUR)
|
2916009000NRG23230720220883506
|
23/07/2022
|
POONGODI
|
2916009WL039611
|
POONGODI
|
00177
|
IOBA0001045
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-020-020/382-A
(PERUVALAPUR)
|
2916009000NRG23230720220883505
|
23/07/2022
|
Selvaraj
|
2916009WL039611
|
Selvaraj
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-020-020/401-A
(PERUVALAPUR)
|
2916009000NRG23230720220883507
|
23/07/2022
|
PICHAI
|
2916009WL039611
|
PICHAI
|
00177
|
IOBA0001045
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
PICHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-020-020/411-A
(PERUVALAPUR)
|
2916009000NRG23230720220883508
|
23/07/2022
|
KRISHNASAMY
|
2916009WL039611
|
KRISHNASAMY
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
KRISHNASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-020-020/412-A
(PERUVALAPUR)
|
2916009000NRG23230720220883509
|
23/07/2022
|
Lakshmi
|
2916009WL039611
|
Lakshmi
|
00177
|
IOBA0001045
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-020-020/420-A
(PERUVALAPUR)
|
2916009000NRG23230720220883510
|
23/07/2022
|
VANITHA
|
2916009WL039611
|
VANITHA
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-020-020/464-A
(PERUVALAPUR)
|
2916009000NRG23230720220883511
|
23/07/2022
|
MALLIKA
|
2916009WL039611
|
MALLIKA
|
00177
|
IOBA0001045
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-020-020/464-A
(PERUVALAPUR)
|
2916009000NRG23230720220883512
|
23/07/2022
|
RENGASAMY
|
2916009WL039611
|
RENGASAMY
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
RENGASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-020-020/469-A
(PERUVALAPUR)
|
2916009000NRG23230720220883513
|
23/07/2022
|
Malarkodi
|
2916009WL039611
|
Malarkodi
|
00177
|
IOBA0001045
|
1440
|
1440
|
Rejected
|
06/08/2022
|
|
013645616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
PULLAMPADY
|
TN-16-009-020-020/470-A
(PERUVALAPUR)
|
2916009000NRG23230720220883514
|
23/07/2022
|
RAMALINGAM
|
2916009WL039611
|
RAMALINGAM
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-020-020/474-A
(PERUVALAPUR)
|
2916009000NRG23230720220883515
|
23/07/2022
|
MARUTHAMBAL
|
2916009WL039611
|
MARUTHAMBAL
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
MARUTHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-020-020/482-A
(PERUVALAPUR)
|
2916009000NRG23230720220883516
|
23/07/2022
|
SHANTHI
|
2916009WL039611
|
SHANTHI
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-020-020/534-A
(PERUVALAPUR)
|
2916009000NRG23230720220883517
|
23/07/2022
|
Saroja
|
2916009WL039611
|
Saroja
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-020-020/535-A
(PERUVALAPUR)
|
2916009000NRG23230720220883518
|
23/07/2022
|
Malathi
|
2916009WL039611
|
Malathi
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-020-020/560-A
(PERUVALAPUR)
|
2916009000NRG23230720220883519
|
23/07/2022
|
Malliga
|
2916009WL039611
|
Malliga
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-020-020/564-A
(PERUVALAPUR)
|
2916009000NRG23230720220883521
|
23/07/2022
|
MARIYAYE
|
2916009WL039611
|
MARIYAYE
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
MARIYAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-020-020/564-A
(PERUVALAPUR)
|
2916009000NRG23230720220883520
|
23/07/2022
|
RAJAGOPAL
|
2916009WL039611
|
RAJAGOPAL
|
00177
|
IOBA0001045
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJAGOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-020-020/567-A
(PERUVALAPUR)
|
2916009000NRG23230720220883522
|
23/07/2022
|
CHELLAMMAL
|
2916009WL039611
|
CHELLAMMAL
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-020-020/573-A
(PERUVALAPUR)
|
2916009000NRG23230720220883523
|
23/07/2022
|
SELVI
|
2916009WL039611
|
SELVI
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-020-020/582-A
(PERUVALAPUR)
|
2916009000NRG23230720220883524
|
23/07/2022
|
Solaiyammal
|
2916009WL039611
|
Solaiyammal
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-020-020/587-A
(PERUVALAPUR)
|
2916009000NRG23230720220883525
|
23/07/2022
|
INDHIRANI
|
2916009WL039611
|
INDHIRANI
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-020-020/594-A
(PERUVALAPUR)
|
2916009000NRG23230720220883526
|
23/07/2022
|
PAPPATHI
|
2916009WL039611
|
PAPPATHI
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-020-020/597-A
(PERUVALAPUR)
|
2916009000NRG23230720220883527
|
23/07/2022
|
Ramaye
|
2916009WL039611
|
Ramaye
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ramaye
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-020-020/604-A
(PERUVALAPUR)
|
2916009000NRG23230720220883528
|
23/07/2022
|
MANICKAM
|
2916009WL039611
|
MANICKAM
|
00177
|
IOBA0001045
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
MANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-020-020/615-A
(PERUVALAPUR)
|
2916009000NRG23230720220883529
|
23/07/2022
|
Ramaye
|
2916009WL039611
|
Ramaye
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ramaye
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-020-020/639-A
(PERUVALAPUR)
|
2916009000NRG23230720220883530
|
23/07/2022
|
Muthumani
|
2916009WL039611
|
Muthumani
|
00177
|
IOBA0001045
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthumani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-020-020/643-A
(PERUVALAPUR)
|
2916009000NRG23230720220883531
|
23/07/2022
|
VASUKI
|
2916009WL039611
|
VASUKI
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-020-020/651-A
(PERUVALAPUR)
|
2916009000NRG23230720220883532
|
23/07/2022
|
Arunachalam
|
2916009WL039611
|
Arunachalam
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Arunachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-020-020/654-A
(PERUVALAPUR)
|
2916009000NRG23230720220883533
|
23/07/2022
|
Sellam
|
2916009WL039611
|
Sellam
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-020-020/663-A
(PERUVALAPUR)
|
2916009000NRG23230720220883534
|
23/07/2022
|
Malarkodi
|
2916009WL039611
|
Malarkodi
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-020-020/670-A
(PERUVALAPUR)
|
2916009000NRG23230720220883535
|
23/07/2022
|
PARIMALA
|
2916009WL039611
|
PARIMALA
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-020-020/674-A
(PERUVALAPUR)
|
2916009000NRG23230720220883536
|
23/07/2022
|
Savithri
|
2916009WL039611
|
Savithri
|
00177
|
IOBA0001045
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-020-020/675-A
(PERUVALAPUR)
|
2916009000NRG23230720220883537
|
23/07/2022
|
Maheswari
|
2916009WL039611
|
Maheswari
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-020-020/678-A
(PERUVALAPUR)
|
2916009000NRG23230720220883538
|
23/07/2022
|
Muthammal
|
2916009WL039611
|
Muthammal
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-020-020/682-A
(PERUVALAPUR)
|
2916009000NRG23230720220883539
|
23/07/2022
|
Rani
|
2916009WL039611
|
Rani
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-020-020/69-A
(PERUVALAPUR)
|
2916009000NRG23230720220883540
|
23/07/2022
|
CHITRA
|
2916009WL039611
|
CHITRA
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-020-020/699-A
(PERUVALAPUR)
|
2916009000NRG23230720220883542
|
23/07/2022
|
Muthammal
|
2916009WL039611
|
Muthammal
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-020-020/699-A
(PERUVALAPUR)
|
2916009000NRG23230720220883541
|
23/07/2022
|
Perumal
|
2916009WL039611
|
Perumal
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-020-020/702-A
(PERUVALAPUR)
|
2916009000NRG23230720220883543
|
23/07/2022
|
Latha
|
2916009WL039611
|
Latha
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-020-020/722-A
(PERUVALAPUR)
|
2916009000NRG23230720220883544
|
23/07/2022
|
Laxmi
|
2916009WL039611
|
Laxmi
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-020-020/728-A
(PERUVALAPUR)
|
2916009000NRG23230720220883546
|
23/07/2022
|
Kalaimani
|
2916009WL039611
|
Kalaimani
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-020-020/728-A
(PERUVALAPUR)
|
2916009000NRG23230720220883545
|
23/07/2022
|
Subramaniyan
|
2916009WL039611
|
Subramaniyan
|
00177
|
IOBA0001045
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-020-020/729-A
(PERUVALAPUR)
|
2916009000NRG23230720220883547
|
23/07/2022
|
Dhanalakshmi
|
2916009WL039611
|
Dhanalakshmi
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-020-020/744-A
(PERUVALAPUR)
|
2916009000NRG23230720220883548
|
23/07/2022
|
Palaniyammal
|
2916009WL039611
|
Palaniyammal
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-020-020/750-A
(PERUVALAPUR)
|
2916009000NRG23230720220883549
|
23/07/2022
|
Cinnammal
|
2916009WL039611
|
Cinnammal
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Cinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-020-020/756-A
(PERUVALAPUR)
|
2916009000NRG23230720220883550
|
23/07/2022
|
Ramaye
|
2916009WL039611
|
Ramaye
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ramaye
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-020-020/763-A
(PERUVALAPUR)
|
2916009000NRG23230720220883551
|
23/07/2022
|
Saroja
|
2916009WL039611
|
Saroja
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-020-020/811-A
(PERUVALAPUR)
|
2916009000NRG23230720220883552
|
23/07/2022
|
Kamalam
|
2916009WL039611
|
Kamalam
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-020-020/814-A
(PERUVALAPUR)
|
2916009000NRG23230720220883553
|
23/07/2022
|
Gomathi
|
2916009WL039611
|
Gomathi
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-020-020/827-A
(PERUVALAPUR)
|
2916009000NRG23230720220883554
|
23/07/2022
|
Perumal
|
2916009WL039611
|
Perumal
|
00177
|
IOBA0001045
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-020-020/851-A
(PERUVALAPUR)
|
2916009000NRG23230720220883555
|
23/07/2022
|
Chellammal
|
2916009WL039611
|
Chellammal
|
00177
|
IOBA0001045
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-020-020/86-A
(PERUVALAPUR)
|
2916009000NRG23230720220883556
|
23/07/2022
|
JAGADHEESAN
|
2916009WL039611
|
JAGADHEESAN
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
JAGADHEESAN
|
CANARA BANK(508532)
|
|
78
|
PULLAMPADY
|
TN-16-009-020-020/862-A
(PERUVALAPUR)
|
2916009000NRG23230720220883557
|
23/07/2022
|
Dhanabakiyam
|
2916009WL039611
|
Dhanabakiyam
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Dhanabakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-020-020/880-A
(PERUVALAPUR)
|
2916009000NRG23230720220883558
|
23/07/2022
|
Sathya
|
2916009WL039611
|
Sathya
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PULLAMPADY
|
TN-16-009-020-020/892-A
(PERUVALAPUR)
|
2916009000NRG23230720220883559
|
23/07/2022
|
Rasathi
|
2916009WL039611
|
Rasathi
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PULLAMPADY
|
TN-16-009-020-020/919-A
(PERUVALAPUR)
|
2916009000NRG23230720220883560
|
23/07/2022
|
Ramya
|
2916009WL039611
|
Ramya
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PULLAMPADY
|
TN-16-009-020-020/937-A
(PERUVALAPUR)
|
2916009000NRG23230720220883561
|
23/07/2022
|
Muthammal
|
2916009WL039611
|
Muthammal
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PULLAMPADY
|
TN-16-009-020-020/946-A
(PERUVALAPUR)
|
2916009000NRG23230720220883562
|
23/07/2022
|
Nallusamy
|
2916009WL039611
|
Nallusamy
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nallusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PULLAMPADY
|
TN-16-009-020-020/965-A
(PERUVALAPUR)
|
2916009000NRG23230720220883563
|
23/07/2022
|
Kanimozhi
|
2916009WL039611
|
Kanimozhi
|
00177
|
IOBA0001045
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kanimozhi
|
INDIAN OVERSEAS BANK(508541)
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SubTotal
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109938
|
109938
|
|
|
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|
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|
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|
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Total
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109938
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109938
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