|
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-16-009-006-006/56-A
(KANNAKUDI)
|
2916009000NRG23030320233473864
|
03/03/2023
|
Sivakolunthu
|
2916009WL105448
|
Sivakolunthu
|
00078
|
CNRB0006013
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sivakolunthu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-006-006/11-A
(KANNAKUDI)
|
2916009000NRG23030320233473828
|
03/03/2023
|
Lakshmi
|
2916009WL105448
|
Lakshmi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-006-006/111-A
(KANNAKUDI)
|
2916009000NRG23030320233473829
|
03/03/2023
|
Sagayamary
|
2916009WL105448
|
Sagayamary
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sagayamary
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-006-006/12-A
(KANNAKUDI)
|
2916009000NRG23030320233473831
|
03/03/2023
|
Pasamalar
|
2916009WL105448
|
Pasamalar
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pasamalar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PULLAMPADY
|
TN-16-009-006-006/12-A
(KANNAKUDI)
|
2916009000NRG23030320233473830
|
03/03/2023
|
Senthilkumar
|
2916009WL105448
|
Senthilkumar
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Senthilkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-006-006/159-A
(KANNAKUDI)
|
2916009000NRG23030320233473832
|
03/03/2023
|
Amaladoss
|
2916009WL105448
|
Amaladoss
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Amaladoss
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-006-006/17-A
(KANNAKUDI)
|
2916009000NRG23030320233473833
|
03/03/2023
|
Rabinalmary
|
2916009WL105448
|
Rabinalmary
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rabinalmary
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-006-006/238-A
(KANNAKUDI)
|
2916009000NRG23030320233473834
|
03/03/2023
|
Ponnammal
|
2916009WL105448
|
Ponnammal
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-006-006/244-A
(KANNAKUDI)
|
2916009000NRG23030320233473835
|
03/03/2023
|
Nagammal
|
2916009WL105448
|
Nagammal
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
10
|
PULLAMPADY
|
TN-16-009-006-006/246-A
(KANNAKUDI)
|
2916009000NRG23030320233473836
|
03/03/2023
|
Balamani
|
2916009WL105448
|
Balamani
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-006-006/246-A
(KANNAKUDI)
|
2916009000NRG23030320233473837
|
03/03/2023
|
Mariyammal
|
2916009WL105448
|
Mariyammal
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-006-006/249-A
(KANNAKUDI)
|
2916009000NRG23030320233473838
|
03/03/2023
|
karthika
|
2916009WL105448
|
karthika
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
karthika
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-006-006/252-A
(KANNAKUDI)
|
2916009000NRG23030320233473839
|
03/03/2023
|
Nellavathi
|
2916009WL105448
|
Nellavathi
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nellavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-006-006/259-A
(KANNAKUDI)
|
2916009000NRG23030320233473840
|
03/03/2023
|
Selvi
|
2916009WL105448
|
Selvi
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-006-006/274-A
(KANNAKUDI)
|
2916009000NRG23030320233473841
|
03/03/2023
|
Vembayee
|
2916009WL105448
|
Vembayee
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-006-006/276-A
(KANNAKUDI)
|
2916009000NRG23030320233473842
|
03/03/2023
|
Periyammal
|
2916009WL105448
|
Periyammal
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Periyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PULLAMPADY
|
TN-16-009-006-006/278-A
(KANNAKUDI)
|
2916009000NRG23030320233473844
|
03/03/2023
|
Mani
|
2916009WL105448
|
Mani
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-006-006/278-A
(KANNAKUDI)
|
2916009000NRG23030320233473843
|
03/03/2023
|
Rasathi
|
2916009WL105448
|
Rasathi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-006-006/286-A
(KANNAKUDI)
|
2916009000NRG23030320233473845
|
03/03/2023
|
Suganya
|
2916009WL105448
|
Suganya
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-006-006/314-A
(KANNAKUDI)
|
2916009000NRG23030320233473846
|
03/03/2023
|
KARUNANITHI C
|
2916009WL105448
|
KARUNANITHI C
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
KARUNANITHI C
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-006-006/338-A
(KANNAKUDI)
|
2916009000NRG23030320233473847
|
03/03/2023
|
Parimala
|
2916009WL105448
|
Parimala
|
00177
|
IOBA0001045
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730741
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-006-006/346-A
(KANNAKUDI)
|
2916009000NRG23030320233473848
|
03/03/2023
|
Shanmugam
|
2916009WL105448
|
Shanmugam
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-006-006/348-A
(KANNAKUDI)
|
2916009000NRG23030320233473849
|
03/03/2023
|
Rasu
|
2916009WL105448
|
Rasu
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-006-006/350-A
(KANNAKUDI)
|
2916009000NRG23030320233473850
|
03/03/2023
|
Gayathiri
|
2916009WL105448
|
Gayathiri
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Gayathiri
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-006-006/361-A
(KANNAKUDI)
|
2916009000NRG23030320233473851
|
03/03/2023
|
Ilanjiyam
|
2916009WL105448
|
Ilanjiyam
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ilanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-006-006/364-A
(KANNAKUDI)
|
2916009000NRG23030320233473852
|
03/03/2023
|
Chellammal
|
2916009WL105448
|
Chellammal
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-006-006/37-A
(KANNAKUDI)
|
2916009000NRG23030320233473853
|
03/03/2023
|
Sangeetha
|
2916009WL105448
|
Sangeetha
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-006-006/373-A
(KANNAKUDI)
|
2916009000NRG23030320233473854
|
03/03/2023
|
Mookkayee
|
2916009WL105448
|
Mookkayee
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mookkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-006-006/374-A
(KANNAKUDI)
|
2916009000NRG23030320233473855
|
03/03/2023
|
Eswari
|
2916009WL105448
|
Eswari
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-006-006/394-A
(KANNAKUDI)
|
2916009000NRG23030320233473856
|
03/03/2023
|
Saraswathi
|
2916009WL105448
|
Saraswathi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-006-006/41-A
(KANNAKUDI)
|
2916009000NRG23030320233473858
|
03/03/2023
|
Anjalaidevi
|
2916009WL105448
|
Anjalaidevi
|
00177
|
IOBA0001045
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730741
|
|
Anjalaidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-006-006/41-A
(KANNAKUDI)
|
2916009000NRG23030320233473857
|
03/03/2023
|
Muthusamy
|
2916009WL105448
|
Muthusamy
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-006-006/43-A
(KANNAKUDI)
|
2916009000NRG23030320233473859
|
03/03/2023
|
Kanagambal
|
2916009WL105448
|
Kanagambal
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kanagambal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-006-006/52-A
(KANNAKUDI)
|
2916009000NRG23030320233473861
|
03/03/2023
|
Rajathi
|
2916009WL105448
|
Rajathi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-006-006/55-A
(KANNAKUDI)
|
2916009000NRG23030320233473862
|
03/03/2023
|
Pithchimuthu
|
2916009WL105448
|
Pithchimuthu
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pithchimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-006-006/55-A
(KANNAKUDI)
|
2916009000NRG23030320233473863
|
03/03/2023
|
Sellammal
|
2916009WL105448
|
Sellammal
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-006-006/60-A
(KANNAKUDI)
|
2916009000NRG23030320233473865
|
03/03/2023
|
Sudha
|
2916009WL105448
|
Sudha
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-006-006/658-A
(KANNAKUDI)
|
2916009000NRG23030320233473866
|
03/03/2023
|
Annalakshmi
|
2916009WL105448
|
Annalakshmi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-006-006/666-A
(KANNAKUDI)
|
2916009000NRG23030320233473867
|
03/03/2023
|
Rajathi
|
2916009WL105448
|
Rajathi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-006-006/667-A
(KANNAKUDI)
|
2916009000NRG23030320233473868
|
03/03/2023
|
Amutha
|
2916009WL105448
|
Amutha
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-006-006/67-A
(KANNAKUDI)
|
2916009000NRG23030320233473869
|
03/03/2023
|
Sumalatha
|
2916009WL105448
|
Sumalatha
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sumalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-006-006/670-A
(KANNAKUDI)
|
2916009000NRG23030320233473870
|
03/03/2023
|
Chandra
|
2916009WL105448
|
Chandra
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-006-006/678-A
(KANNAKUDI)
|
2916009000NRG23030320233473871
|
03/03/2023
|
Najma
|
2916009WL105448
|
Najma
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Najma
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-006-006/694-A
(KANNAKUDI)
|
2916009000NRG23030320233473872
|
03/03/2023
|
Neelavathi
|
2916009WL105448
|
Neelavathi
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-006-006/7-A
(KANNAKUDI)
|
2916009000NRG23030320233473873
|
03/03/2023
|
Valarmathi
|
2916009WL105448
|
Valarmathi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-006-006/721-A
(KANNAKUDI)
|
2916009000NRG23030320233473874
|
03/03/2023
|
Vanitha
|
2916009WL105448
|
Vanitha
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-006-006/767-A
(KANNAKUDI)
|
2916009000NRG23030320233473875
|
03/03/2023
|
Gowthami
|
2916009WL105448
|
Gowthami
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Gowthami
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-006-006/778-A
(KANNAKUDI)
|
2916009000NRG23030320233473876
|
03/03/2023
|
Ramya
|
2916009WL105448
|
Ramya
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-006-006/785-A
(KANNAKUDI)
|
2916009000NRG23030320233473877
|
03/03/2023
|
Kalpana
|
2916009WL105448
|
Kalpana
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-006-006/787-A
(KANNAKUDI)
|
2916009000NRG23030320233473878
|
03/03/2023
|
Mohanasundari
|
2916009WL105448
|
Mohanasundari
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mohanasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PULLAMPADY
|
TN-16-009-006-006/79-A
(KANNAKUDI)
|
2916009000NRG23030320233473879
|
03/03/2023
|
Priya
|
2916009WL105448
|
Priya
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-006-006/791-A
(KANNAKUDI)
|
2916009000NRG23030320233473881
|
03/03/2023
|
Annakodi
|
2916009WL105448
|
Annakodi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Annakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-006-006/791-A
(KANNAKUDI)
|
2916009000NRG23030320233473880
|
03/03/2023
|
Rajkumar
|
2916009WL105448
|
Rajkumar
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
54
|
PULLAMPADY
|
TN-16-009-006-006/795-A
(KANNAKUDI)
|
2916009000NRG23030320233473882
|
03/03/2023
|
Santhanam
|
2916009WL105448
|
Santhanam
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730741
|
|
Santhanam
|
INDIAN BANK(607105)
|
|
55
|
PULLAMPADY
|
TN-16-009-006-006/796-A
(KANNAKUDI)
|
2916009000NRG23030320233473883
|
03/03/2023
|
Rajeshwari
|
2916009WL105448
|
Rajeshwari
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-006-006/818-A
(KANNAKUDI)
|
2916009000NRG23030320233473884
|
03/03/2023
|
Gowri
|
2916009WL105448
|
Gowri
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Gowri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
PULLAMPADY
|
TN-16-009-006-006/826-A
(KANNAKUDI)
|
2916009000NRG23030320233473885
|
03/03/2023
|
Mahasivila
|
2916009WL105448
|
Mahasivila
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mahasivila
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-006-006/839-A
(KANNAKUDI)
|
2916009000NRG23030320233473886
|
03/03/2023
|
Sathya
|
2916009WL105448
|
Sathya
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-006-006/840-A
(KANNAKUDI)
|
2916009000NRG23030320233473887
|
03/03/2023
|
Sineka
|
2916009WL105448
|
Sineka
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sineka
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-006-006/841-A
(KANNAKUDI)
|
2916009000NRG23030320233473888
|
03/03/2023
|
Bindya
|
2916009WL105448
|
Bindya
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Bindya
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-006-006/848-A
(KANNAKUDI)
|
2916009000NRG23030320233473889
|
03/03/2023
|
Mallika
|
2916009WL105448
|
Mallika
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-006-006/87-A
(KANNAKUDI)
|
2916009000NRG23030320233473890
|
03/03/2023
|
Periyasamy
|
2916009WL105448
|
Periyasamy
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-006-006/89-A
(KANNAKUDI)
|
2916009000NRG23030320233473891
|
03/03/2023
|
Periyammal
|
2916009WL105448
|
Periyammal
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-006-006/97-A
(KANNAKUDI)
|
2916009000NRG23030320233473892
|
03/03/2023
|
Gailasam
|
2916009WL105448
|
Gailasam
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Gailasam
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-006-006/97-A
(KANNAKUDI)
|
2916009000NRG23030320233473893
|
03/03/2023
|
Kamatchi
|
2916009WL105448
|
Kamatchi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-006-006/98-A
(KANNAKUDI)
|
2916009000NRG23030320233473894
|
03/03/2023
|
Kaliyaperumal
|
2916009WL105448
|
Kaliyaperumal
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-006-006/99-A
(KANNAKUDI)
|
2916009000NRG23030320233473895
|
03/03/2023
|
Anjalai
|
2916009WL105448
|
Anjalai
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Anjalai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80920
|
80920
|
|
|
|
|
|
|
|
|
68
|
PULLAMPADY
|
TN-16-009-006-006/466-A
(KANNAKUDI)
|
2916009000NRG23030320233473860
|
03/03/2023
|
Malliga
|
2916009WL105448
|
Malliga
|
00437
|
TMBL0000359
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83720
|
83720
|
|
|
|
|
|
|
|