|
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-16-009-012-012/100-A
(M.KANNANUR)
|
2916009000NRG23060820221061706
|
06/08/2022
|
Selvi
|
2916009WL046389
|
Selvi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957618
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-012-012/101-A
(M.KANNANUR)
|
2916009000NRG23060820221061707
|
06/08/2022
|
Chinnammal
|
2916009WL046389
|
Chinnammal
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-012-012/102-A
(M.KANNANUR)
|
2916009000NRG23060820221061708
|
06/08/2022
|
vasugi
|
2916009WL046389
|
vasugi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957618
|
|
vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-012-012/105-A
(M.KANNANUR)
|
2916009000NRG23060820221061709
|
06/08/2022
|
Thangaraj
|
2916009WL046389
|
Thangaraj
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thangaraj
|
CANARA BANK(508532)
|
|
5
|
PULLAMPADY
|
TN-16-009-012-012/106-A
(M.KANNANUR)
|
2916009000NRG23060820221061710
|
06/08/2022
|
Rani
|
2916009WL046389
|
Rani
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-012-012/108-A
(M.KANNANUR)
|
2916009000NRG23060820221061711
|
06/08/2022
|
Senthilkumari
|
2916009WL046389
|
Senthilkumari
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957618
|
|
Senthilkumari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-012-012/109-A
(M.KANNANUR)
|
2916009000NRG23060820221061712
|
06/08/2022
|
Mageshwari
|
2916009WL046389
|
Mageshwari
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mageshwari
|
CANARA BANK(508532)
|
|
8
|
PULLAMPADY
|
TN-16-009-012-012/110-A
(M.KANNANUR)
|
2916009000NRG23060820221061713
|
06/08/2022
|
Selvarani
|
2916009WL046389
|
Selvarani
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-012-012/111-A
(M.KANNANUR)
|
2916009000NRG23060820221061714
|
06/08/2022
|
Manonmani
|
2916009WL046389
|
Manonmani
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-012-012/112-A
(M.KANNANUR)
|
2916009000NRG23060820221061715
|
06/08/2022
|
Valarmathi
|
2916009WL046389
|
Valarmathi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
11
|
PULLAMPADY
|
TN-16-009-012-012/113-A
(M.KANNANUR)
|
2916009000NRG23060820221061716
|
06/08/2022
|
Seetha
|
2916009WL046389
|
Seetha
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-012-012/114-A
(M.KANNANUR)
|
2916009000NRG23060820221061717
|
06/08/2022
|
Vasugi
|
2916009WL046389
|
Vasugi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-012-012/116-A
(M.KANNANUR)
|
2916009000NRG23060820221061718
|
06/08/2022
|
Velammal
|
2916009WL046389
|
Velammal
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
17/08/2022
|
|
016957618
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-012-012/120-A
(M.KANNANUR)
|
2916009000NRG23060820221061720
|
06/08/2022
|
susila
|
2916009WL046389
|
susila
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
17/08/2022
|
|
016957618
|
|
susila
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-012-012/121-A
(M.KANNANUR)
|
2916009000NRG23060820221061721
|
06/08/2022
|
Malathi
|
2916009WL046389
|
Malathi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957618
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-012-012/122-A
(M.KANNANUR)
|
2916009000NRG23060820221061722
|
06/08/2022
|
Sasikala
|
2916009WL046389
|
Sasikala
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957618
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-012-012/123-A
(M.KANNANUR)
|
2916009000NRG23060820221061723
|
06/08/2022
|
Karuppaiya
|
2916009WL046389
|
Karuppaiya
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Karuppaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-012-012/124-A
(M.KANNANUR)
|
2916009000NRG23060820221061724
|
06/08/2022
|
Kanagaraj
|
2916009WL046389
|
Kanagaraj
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Kanagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-012-012/125-A
(M.KANNANUR)
|
2916009000NRG23060820221061725
|
06/08/2022
|
Sellamani
|
2916009WL046389
|
Sellamani
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Sellamani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-012-012/126-A
(M.KANNANUR)
|
2916009000NRG23060820221061726
|
06/08/2022
|
Maruthamuthu
|
2916009WL046389
|
Maruthamuthu
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Maruthamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-012-012/128-A
(M.KANNANUR)
|
2916009000NRG23060820221061727
|
06/08/2022
|
Muthukannu
|
2916009WL046389
|
Muthukannu
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthukannu
|
CANARA BANK(508532)
|
|
22
|
PULLAMPADY
|
TN-16-009-012-012/129-A
(M.KANNANUR)
|
2916009000NRG23060820221061728
|
06/08/2022
|
Saroja
|
2916009WL046389
|
Saroja
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saroja
|
CANARA BANK(508532)
|
|
23
|
PULLAMPADY
|
TN-16-009-012-012/130-A
(M.KANNANUR)
|
2916009000NRG23060820221061729
|
06/08/2022
|
Jothi
|
2916009WL046389
|
Jothi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957618
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-012-012/131-A
(M.KANNANUR)
|
2916009000NRG23060820221061730
|
06/08/2022
|
Vembu
|
2916009WL046389
|
Vembu
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vembu
|
CANARA BANK(508532)
|
|
25
|
PULLAMPADY
|
TN-16-009-012-012/132-A
(M.KANNANUR)
|
2916009000NRG23060820221061731
|
06/08/2022
|
Menaga
|
2916009WL046389
|
Menaga
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Menaga
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-012-012/133-A
(M.KANNANUR)
|
2916009000NRG23060820221061732
|
06/08/2022
|
Revathi
|
2916009WL046389
|
Revathi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957618
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-012-012/134-A
(M.KANNANUR)
|
2916009000NRG23060820221061733
|
06/08/2022
|
Parameshwari
|
2916009WL046389
|
Parameshwari
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
28
|
PULLAMPADY
|
TN-16-009-012-012/135-A
(M.KANNANUR)
|
2916009000NRG23060820221061734
|
06/08/2022
|
Karuppaiya
|
2916009WL046389
|
Karuppaiya
|
00177
|
IOBA0001081
|
1405
|
1405
|
Processed
|
17/08/2022
|
|
016957618
|
|
Karuppaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-012-012/136-A
(M.KANNANUR)
|
2916009000NRG23060820221061735
|
06/08/2022
|
Saratha
|
2916009WL046389
|
Saratha
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957618
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-012-012/139-A
(M.KANNANUR)
|
2916009000NRG23060820221061736
|
06/08/2022
|
Chitra
|
2916009WL046389
|
Chitra
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-012-012/141-A
(M.KANNANUR)
|
2916009000NRG23060820221061737
|
06/08/2022
|
Rajalaxmi
|
2916009WL046389
|
Rajalaxmi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Rajalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-012-012/142-A
(M.KANNANUR)
|
2916009000NRG23060820221061738
|
06/08/2022
|
Nallamuthu
|
2916009WL046389
|
Nallamuthu
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957618
|
|
Nallamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-012-012/143-A
(M.KANNANUR)
|
2916009000NRG23060820221061739
|
06/08/2022
|
Tamilselvi
|
2916009WL046389
|
Tamilselvi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-012-012/144-A
(M.KANNANUR)
|
2916009000NRG23060820221061740
|
06/08/2022
|
Valarmathi
|
2916009WL046389
|
Valarmathi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-012-012/146-A
(M.KANNANUR)
|
2916009000NRG23060820221061741
|
06/08/2022
|
Unnamalai
|
2916009WL046389
|
Unnamalai
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-012-012/391-A
(M.KANNANUR)
|
2916009000NRG23060820221061743
|
06/08/2022
|
Karpagam
|
2916009WL046389
|
Karpagam
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
37
|
PULLAMPADY
|
TN-16-009-012-012/47-A
(M.KANNANUR)
|
2916009000NRG23060820221061744
|
06/08/2022
|
Pitchaimani
|
2916009WL046389
|
Pitchaimani
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Pitchaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-012-012/48-A
(M.KANNANUR)
|
2916009000NRG23060820221061745
|
06/08/2022
|
Pushparani
|
2916009WL046389
|
Pushparani
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Pushparani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-012-012/49-A
(M.KANNANUR)
|
2916009000NRG23060820221061746
|
06/08/2022
|
LAKSHMI
|
2916009WL046389
|
LAKSHMI
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957618
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-012-012/51-A
(M.KANNANUR)
|
2916009000NRG23060820221061748
|
06/08/2022
|
Renganayagi
|
2916009WL046389
|
Renganayagi
|
00177
|
IOBA0001081
|
200
|
200
|
Processed
|
17/08/2022
|
|
016957618
|
|
Renganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-012-012/52-A
(M.KANNANUR)
|
2916009000NRG23060820221061749
|
06/08/2022
|
Sellapapu
|
2916009WL046389
|
Sellapapu
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
17/08/2022
|
|
016957618
|
|
Sellapapu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-012-012/53-A
(M.KANNANUR)
|
2916009000NRG23060820221061750
|
06/08/2022
|
Sellammal
|
2916009WL046389
|
Sellammal
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-012-012/54-A
(M.KANNANUR)
|
2916009000NRG23060820221061751
|
06/08/2022
|
Thangarasu
|
2916009WL046389
|
Thangarasu
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
17/08/2022
|
|
016957618
|
|
Thangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-012-012/55-A
(M.KANNANUR)
|
2916009000NRG23060820221061752
|
06/08/2022
|
Gandhi
|
2916009WL046389
|
Gandhi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-012-012/56-A
(M.KANNANUR)
|
2916009000NRG23060820221061753
|
06/08/2022
|
Vijayambal
|
2916009WL046389
|
Vijayambal
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Vijayambal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-012-012/57-A
(M.KANNANUR)
|
2916009000NRG23060820221061754
|
06/08/2022
|
Selvarani
|
2916009WL046389
|
Selvarani
|
00177
|
IOBA0001081
|
1405
|
1405
|
Processed
|
17/08/2022
|
|
016957618
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-012-012/58-A
(M.KANNANUR)
|
2916009000NRG23060820221061755
|
06/08/2022
|
Selvamani
|
2916009WL046389
|
Selvamani
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-012-012/59-A
(M.KANNANUR)
|
2916009000NRG23060820221061756
|
06/08/2022
|
Muthukannu
|
2916009WL046389
|
Muthukannu
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
17/08/2022
|
|
016957618
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-012-012/60-A
(M.KANNANUR)
|
2916009000NRG23060820221061757
|
06/08/2022
|
Vembu
|
2916009WL046389
|
Vembu
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vembu
|
CANARA BANK(508532)
|
|
50
|
PULLAMPADY
|
TN-16-009-012-012/62-A
(M.KANNANUR)
|
2916009000NRG23060820221061758
|
06/08/2022
|
Porselvi
|
2916009WL046389
|
Porselvi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957618
|
|
Porselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-012-012/63-A
(M.KANNANUR)
|
2916009000NRG23060820221061759
|
06/08/2022
|
kannagi
|
2916009WL046389
|
kannagi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-012-012/64-A
(M.KANNANUR)
|
2916009000NRG23060820221061760
|
06/08/2022
|
Sudamani
|
2916009WL046389
|
Sudamani
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Sudamani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-012-012/65-A
(M.KANNANUR)
|
2916009000NRG23060820221061761
|
06/08/2022
|
Vijaya
|
2916009WL046389
|
Vijaya
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-012-012/66-A
(M.KANNANUR)
|
2916009000NRG23060820221061762
|
06/08/2022
|
Dhanam
|
2916009WL046389
|
Dhanam
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-012-012/67-A
(M.KANNANUR)
|
2916009000NRG23060820221061763
|
06/08/2022
|
Vasanthi
|
2916009WL046389
|
Vasanthi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-012-012/68-A
(M.KANNANUR)
|
2916009000NRG23060820221061764
|
06/08/2022
|
Thamayanthi
|
2916009WL046389
|
Thamayanthi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Thamayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-012-012/69-A
(M.KANNANUR)
|
2916009000NRG23060820221061765
|
06/08/2022
|
Chinnammal
|
2916009WL046389
|
Chinnammal
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-012-012/71-A
(M.KANNANUR)
|
2916009000NRG23060820221061766
|
06/08/2022
|
Pappathi
|
2916009WL046389
|
Pappathi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-012-012/73-A
(M.KANNANUR)
|
2916009000NRG23060820221061767
|
06/08/2022
|
Pappathi
|
2916009WL046389
|
Pappathi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-012-012/74-A
(M.KANNANUR)
|
2916009000NRG23060820221061768
|
06/08/2022
|
Parangothi
|
2916009WL046389
|
Parangothi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957618
|
|
Parangothi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-012-012/75-A
(M.KANNANUR)
|
2916009000NRG23060820221061769
|
06/08/2022
|
Mary
|
2916009WL046389
|
Mary
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-012-012/76-A
(M.KANNANUR)
|
2916009000NRG23060820221061770
|
06/08/2022
|
Arukkani
|
2916009WL046389
|
Arukkani
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957618
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-012-012/77-A
(M.KANNANUR)
|
2916009000NRG23060820221061771
|
06/08/2022
|
Kala
|
2916009WL046389
|
Kala
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-012-012/78-A
(M.KANNANUR)
|
2916009000NRG23060820221061772
|
06/08/2022
|
Indiragantho
|
2916009WL046389
|
Indiragantho
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Indiragantho
|
CANARA BANK(508532)
|
|
65
|
PULLAMPADY
|
TN-16-009-012-012/80-A
(M.KANNANUR)
|
2916009000NRG23060820221061773
|
06/08/2022
|
Malliga
|
2916009WL046389
|
Malliga
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-012-012/81-A
(M.KANNANUR)
|
2916009000NRG23060820221061774
|
06/08/2022
|
periyasamy
|
2916009WL046389
|
periyasamy
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-012-012/84-A
(M.KANNANUR)
|
2916009000NRG23060820221061775
|
06/08/2022
|
Indhirani
|
2916009WL046389
|
Indhirani
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957618
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-012-012/86-A
(M.KANNANUR)
|
2916009000NRG23060820221061776
|
06/08/2022
|
Nithiya
|
2916009WL046389
|
Nithiya
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Nithiya
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-012-012/87-A
(M.KANNANUR)
|
2916009000NRG23060820221061777
|
06/08/2022
|
Logambal
|
2916009WL046389
|
Logambal
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Logambal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-012-012/88-A
(M.KANNANUR)
|
2916009000NRG23060820221061778
|
06/08/2022
|
Rani
|
2916009WL046389
|
Rani
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957618
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-012-012/89-A
(M.KANNANUR)
|
2916009000NRG23060820221061779
|
06/08/2022
|
Pushpam
|
2916009WL046389
|
Pushpam
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-012-012/90-A
(M.KANNANUR)
|
2916009000NRG23060820221061780
|
06/08/2022
|
Akilandam
|
2916009WL046389
|
Akilandam
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957618
|
|
Akilandam
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-012-012/92-A
(M.KANNANUR)
|
2916009000NRG23060820221061781
|
06/08/2022
|
Parameswari
|
2916009WL046389
|
Parameswari
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-012-012/93-A
(M.KANNANUR)
|
2916009000NRG23060820221061782
|
06/08/2022
|
Selvamani
|
2916009WL046389
|
Selvamani
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-012-012/94-A
(M.KANNANUR)
|
2916009000NRG23060820221061783
|
06/08/2022
|
Pasamalar
|
2916009WL046389
|
Pasamalar
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957618
|
|
Pasamalar
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-012-012/95-A
(M.KANNANUR)
|
2916009000NRG23060820221061784
|
06/08/2022
|
Vimala
|
2916009WL046389
|
Vimala
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-012-012/96-A
(M.KANNANUR)
|
2916009000NRG23060820221061785
|
06/08/2022
|
Kalaiarasi
|
2916009WL046389
|
Kalaiarasi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Kalaiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PULLAMPADY
|
TN-16-009-012-012/98-A
(M.KANNANUR)
|
2916009000NRG23060820221061786
|
06/08/2022
|
Revathi
|
2916009WL046389
|
Revathi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-012-012/99-A
(M.KANNANUR)
|
2916009000NRG23060820221061787
|
06/08/2022
|
Muthulaxmi
|
2916009WL046389
|
Muthulaxmi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthulaxmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73210
|
73210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73210
|
73210
|
|
|
|
|
|
|
|