|
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-16-009-010-010/574-A
(MELA ARASUR)
|
2916009000NRG23181120222234353
|
19/11/2022
|
Pappu O
|
2916009WL080150
|
Pappu O
|
00078
|
CNRB0006013
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pappu O
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-010-010/103-A
(MELA ARASUR)
|
2916009000NRG23181120222234222
|
19/11/2022
|
Jayaseelan
|
2916009WL080150
|
Jayaseelan
|
00177
|
IOBA0001081
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jayaseelan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-010-010/105-A
(MELA ARASUR)
|
2916009000NRG23181120222234223
|
19/11/2022
|
Indira
|
2916009WL080150
|
Indira
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-010-010/118-A
(MELA ARASUR)
|
2916009000NRG23181120222234224
|
19/11/2022
|
Chinnapillai
|
2916009WL080150
|
Chinnapillai
|
00177
|
IOBA0001081
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-010-010/126-A
(MELA ARASUR)
|
2916009000NRG23181120222234225
|
19/11/2022
|
Dhanam
|
2916009WL080150
|
Dhanam
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
6
|
PULLAMPADY
|
TN-16-009-010-010/145-A
(MELA ARASUR)
|
2916009000NRG23181120222234226
|
19/11/2022
|
Solaiammal
|
2916009WL080150
|
Solaiammal
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Solaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-010-010/146-A
(MELA ARASUR)
|
2916009000NRG23181120222234227
|
19/11/2022
|
Laxmi
|
2916009WL080150
|
Laxmi
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-010-010/147-A
(MELA ARASUR)
|
2916009000NRG23181120222234228
|
19/11/2022
|
Mariyayee
|
2916009WL080150
|
Mariyayee
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mariyayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PULLAMPADY
|
TN-16-009-010-010/149-A
(MELA ARASUR)
|
2916009000NRG23181120222234229
|
19/11/2022
|
Sathirani
|
2916009WL080150
|
Sathirani
|
00177
|
IOBA0001081
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sathirani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-010-010/151-A
(MELA ARASUR)
|
2916009000NRG23181120222234230
|
19/11/2022
|
Selvaranjeetham
|
2916009WL080150
|
Selvaranjeetham
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvaranjeetham
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-010-010/153-A
(MELA ARASUR)
|
2916009000NRG23181120222234231
|
19/11/2022
|
Duraisamy
|
2916009WL080150
|
Duraisamy
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Duraisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-010-010/158-A
(MELA ARASUR)
|
2916009000NRG23181120222234232
|
19/11/2022
|
Sellamani
|
2916009WL080150
|
Sellamani
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sellamani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-010-010/161-A
(MELA ARASUR)
|
2916009000NRG23181120222234233
|
19/11/2022
|
Alamelu
|
2916009WL080150
|
Alamelu
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-010-010/162-A
(MELA ARASUR)
|
2916009000NRG23181120222234234
|
19/11/2022
|
Sebastinbaby
|
2916009WL080150
|
Sebastinbaby
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sebastinbaby
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-010-010/171-A
(MELA ARASUR)
|
2916009000NRG23181120222234235
|
19/11/2022
|
Alamelu
|
2916009WL080150
|
Alamelu
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-010-010/173-A
(MELA ARASUR)
|
2916009000NRG23181120222234236
|
19/11/2022
|
Jayamani
|
2916009WL080150
|
Jayamani
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-010-010/176-A
(MELA ARASUR)
|
2916009000NRG23181120222234237
|
19/11/2022
|
Jayanthi
|
2916009WL080150
|
Jayanthi
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-010-010/184-A
(MELA ARASUR)
|
2916009000NRG23181120222234239
|
19/11/2022
|
Govindammal
|
2916009WL080150
|
Govindammal
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-010-010/187-A
(MELA ARASUR)
|
2916009000NRG23181120222234240
|
19/11/2022
|
Santhi
|
2916009WL080150
|
Santhi
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-010-010/199-A
(MELA ARASUR)
|
2916009000NRG23181120222234241
|
19/11/2022
|
Maniammal
|
2916009WL080150
|
Maniammal
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Maniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-010-010/204-A
(MELA ARASUR)
|
2916009000NRG23181120222234242
|
19/11/2022
|
Johnpaul
|
2916009WL080150
|
Johnpaul
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Johnpaul
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-010-010/205-A
(MELA ARASUR)
|
2916009000NRG23181120222234243
|
19/11/2022
|
Senthamilselvi
|
2916009WL080150
|
Senthamilselvi
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
23
|
PULLAMPADY
|
TN-16-009-010-010/206-A
(MELA ARASUR)
|
2916009000NRG23181120222234244
|
19/11/2022
|
Muthulaxmi
|
2916009WL080150
|
Muthulaxmi
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthulaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-010-010/207-A
(MELA ARASUR)
|
2916009000NRG23181120222234245
|
19/11/2022
|
Sellam
|
2916009WL080150
|
Sellam
|
00177
|
IOBA0001081
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-010-010/208-A
(MELA ARASUR)
|
2916009000NRG23181120222234246
|
19/11/2022
|
Selvaraj
|
2916009WL080150
|
Selvaraj
|
00177
|
IOBA0001081
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvaraj
|
CANARA BANK(508532)
|
|
26
|
PULLAMPADY
|
TN-16-009-010-010/215-A
(MELA ARASUR)
|
2916009000NRG23181120222234247
|
19/11/2022
|
Muthulaksmi
|
2916009WL080150
|
Muthulaksmi
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthulaksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-010-010/217-A
(MELA ARASUR)
|
2916009000NRG23181120222234248
|
19/11/2022
|
Kannagi
|
2916009WL080150
|
Kannagi
|
00177
|
IOBA0001081
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-010-010/219-A
(MELA ARASUR)
|
2916009000NRG23181120222234249
|
19/11/2022
|
Annapottu
|
2916009WL080150
|
Annapottu
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Annapottu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-010-010/22-A
(MELA ARASUR)
|
2916009000NRG23181120222234250
|
19/11/2022
|
Rajangam
|
2916009WL080150
|
Rajangam
|
00177
|
IOBA0001081
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajangam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-010-010/224-A
(MELA ARASUR)
|
2916009000NRG23181120222234252
|
19/11/2022
|
Laxmi
|
2916009WL080150
|
Laxmi
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-010-010/228-A
(MELA ARASUR)
|
2916009000NRG23181120222234253
|
19/11/2022
|
Tamilarasi
|
2916009WL080150
|
Tamilarasi
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-010-010/234-A
(MELA ARASUR)
|
2916009000NRG23181120222234254
|
19/11/2022
|
Sevayee
|
2916009WL080150
|
Sevayee
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sevayee
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-010-010/238-A
(MELA ARASUR)
|
2916009000NRG23181120222234255
|
19/11/2022
|
Mani
|
2916009WL080150
|
Mani
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-010-010/250-A
(MELA ARASUR)
|
2916009000NRG23181120222234256
|
19/11/2022
|
Velammal
|
2916009WL080150
|
Velammal
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-010-010/251-A
(MELA ARASUR)
|
2916009000NRG23181120222234257
|
19/11/2022
|
Radhakrishnan
|
2916009WL080150
|
Radhakrishnan
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Radhakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-010-010/252-A
(MELA ARASUR)
|
2916009000NRG23181120222234258
|
19/11/2022
|
Veerammal
|
2916009WL080150
|
Veerammal
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-010-010/255-A
(MELA ARASUR)
|
2916009000NRG23181120222234259
|
19/11/2022
|
Indirani
|
2916009WL080150
|
Indirani
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-010-010/262-A
(MELA ARASUR)
|
2916009000NRG23181120222234260
|
19/11/2022
|
Chinnamani
|
2916009WL080150
|
Chinnamani
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chinnamani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-010-010/264-A
(MELA ARASUR)
|
2916009000NRG23181120222234261
|
19/11/2022
|
Chitra
|
2916009WL080150
|
Chitra
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-010-010/275-A
(MELA ARASUR)
|
2916009000NRG23181120222234263
|
19/11/2022
|
Rani
|
2916009WL080150
|
Rani
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-010-010/277-A
(MELA ARASUR)
|
2916009000NRG23181120222234264
|
19/11/2022
|
Pappathy
|
2916009WL080150
|
Pappathy
|
00177
|
IOBA0001081
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pappathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PULLAMPADY
|
TN-16-009-010-010/280-A
(MELA ARASUR)
|
2916009000NRG23181120222234265
|
19/11/2022
|
Ponnammal
|
2916009WL080150
|
Ponnammal
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-010-010/281-A
(MELA ARASUR)
|
2916009000NRG23181120222234266
|
19/11/2022
|
Saroja
|
2916009WL080150
|
Saroja
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-010-010/282-A
(MELA ARASUR)
|
2916009000NRG23181120222234267
|
19/11/2022
|
Mekala
|
2916009WL080150
|
Mekala
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mekala
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-010-010/284-A
(MELA ARASUR)
|
2916009000NRG23181120222234268
|
19/11/2022
|
Sellamani
|
2916009WL080150
|
Sellamani
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sellamani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-010-010/288-A
(MELA ARASUR)
|
2916009000NRG23181120222234269
|
19/11/2022
|
Velankanni
|
2916009WL080150
|
Velankanni
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Velankanni
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-010-010/289-A
(MELA ARASUR)
|
2916009000NRG23181120222234270
|
19/11/2022
|
Thangam
|
2916009WL080150
|
Thangam
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-010-010/29-A
(MELA ARASUR)
|
2916009000NRG23181120222234271
|
19/11/2022
|
Selvarani
|
2916009WL080150
|
Selvarani
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-010-010/291-A
(MELA ARASUR)
|
2916009000NRG23181120222234272
|
19/11/2022
|
Muthulaxmi
|
2916009WL080150
|
Muthulaxmi
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthulaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-010-010/292-A
(MELA ARASUR)
|
2916009000NRG23181120222234273
|
19/11/2022
|
Nagaraj
|
2916009WL080150
|
Nagaraj
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Nagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-010-010/294-A
(MELA ARASUR)
|
2916009000NRG23181120222234274
|
19/11/2022
|
Jeyagodi
|
2916009WL080150
|
Jeyagodi
|
00177
|
IOBA0001081
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jeyagodi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-010-010/295-A
(MELA ARASUR)
|
2916009000NRG23181120222234275
|
19/11/2022
|
Vempoo
|
2916009WL080150
|
Vempoo
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vempoo
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-010-010/296-A
(MELA ARASUR)
|
2916009000NRG23181120222234276
|
19/11/2022
|
Maruthayee
|
2916009WL080150
|
Maruthayee
|
00177
|
IOBA0001081
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
Maruthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-010-010/300-A
(MELA ARASUR)
|
2916009000NRG23181120222234277
|
19/11/2022
|
Malargodi
|
2916009WL080150
|
Malargodi
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Malargodi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-010-010/301-A
(MELA ARASUR)
|
2916009000NRG23181120222234278
|
19/11/2022
|
Koothayee
|
2916009WL080150
|
Koothayee
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Koothayee
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-010-010/308-A
(MELA ARASUR)
|
2916009000NRG23181120222234279
|
19/11/2022
|
Vairam
|
2916009WL080150
|
Vairam
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vairam
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-010-010/31-A
(MELA ARASUR)
|
2916009000NRG23181120222234280
|
19/11/2022
|
Rani
|
2916009WL080150
|
Rani
|
00177
|
IOBA0001081
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-010-010/310-A
(MELA ARASUR)
|
2916009000NRG23181120222234281
|
19/11/2022
|
Kannagi
|
2916009WL080150
|
Kannagi
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-010-010/319-A
(MELA ARASUR)
|
2916009000NRG23181120222234283
|
19/11/2022
|
Valliammai
|
2916009WL080150
|
Valliammai
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Valliammai
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-010-010/32-A
(MELA ARASUR)
|
2916009000NRG23181120222234284
|
19/11/2022
|
Kulanthaitherasu
|
2916009WL080150
|
Kulanthaitherasu
|
00177
|
IOBA0001081
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kulanthaitherasu
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PULLAMPADY
|
TN-16-009-010-010/322-A
(MELA ARASUR)
|
2916009000NRG23181120222234285
|
19/11/2022
|
Kalaiarasi
|
2916009WL080150
|
Kalaiarasi
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kalaiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-010-010/327-A
(MELA ARASUR)
|
2916009000NRG23181120222234286
|
19/11/2022
|
Selvakumari
|
2916009WL080150
|
Selvakumari
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-010-010/341-A
(MELA ARASUR)
|
2916009000NRG23181120222234287
|
19/11/2022
|
Sikkayee
|
2916009WL080150
|
Sikkayee
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sikkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-010-010/344-A
(MELA ARASUR)
|
2916009000NRG23181120222234288
|
19/11/2022
|
Santhi
|
2916009WL080150
|
Santhi
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-010-010/348-A
(MELA ARASUR)
|
2916009000NRG23181120222234289
|
19/11/2022
|
Parvathi
|
2916009WL080150
|
Parvathi
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-010-010/356-A
(MELA ARASUR)
|
2916009000NRG23181120222234291
|
19/11/2022
|
Abpadurai
|
2916009WL080150
|
Abpadurai
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Abpadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-010-010/366-A
(MELA ARASUR)
|
2916009000NRG23181120222234293
|
19/11/2022
|
Manimekalai
|
2916009WL080150
|
Manimekalai
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-010-010/37-A
(MELA ARASUR)
|
2916009000NRG23181120222234294
|
19/11/2022
|
Irudayasamy
|
2916009WL080150
|
Irudayasamy
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Irudayasamy
|
INDIAN BANK(607105)
|
|
69
|
PULLAMPADY
|
TN-16-009-010-010/373-A
(MELA ARASUR)
|
2916009000NRG23181120222234295
|
19/11/2022
|
Vijaya
|
2916009WL080150
|
Vijaya
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-010-010/375-A
(MELA ARASUR)
|
2916009000NRG23181120222234296
|
19/11/2022
|
Vasantha
|
2916009WL080150
|
Vasantha
|
00177
|
IOBA0001081
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PULLAMPADY
|
TN-16-009-010-010/377-A
(MELA ARASUR)
|
2916009000NRG23181120222234297
|
19/11/2022
|
Suganthi
|
2916009WL080150
|
Suganthi
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-010-010/381-A
(MELA ARASUR)
|
2916009000NRG23181120222234298
|
19/11/2022
|
Rani
|
2916009WL080150
|
Rani
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-010-010/395-A
(MELA ARASUR)
|
2916009000NRG23181120222234301
|
19/11/2022
|
Laxmi
|
2916009WL080150
|
Laxmi
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-010-010/397-A
(MELA ARASUR)
|
2916009000NRG23181120222234302
|
19/11/2022
|
Amirtham
|
2916009WL080150
|
Amirtham
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-010-010/400-A
(MELA ARASUR)
|
2916009000NRG23181120222234304
|
19/11/2022
|
Chinnaponnu
|
2916009WL080150
|
Chinnaponnu
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-010-010/404-A
(MELA ARASUR)
|
2916009000NRG23181120222234305
|
19/11/2022
|
Sasikala
|
2916009WL080150
|
Sasikala
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-010-010/412-A
(MELA ARASUR)
|
2916009000NRG23181120222234306
|
19/11/2022
|
Mookayee
|
2916009WL080150
|
Mookayee
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PULLAMPADY
|
TN-16-009-010-010/413-A
(MELA ARASUR)
|
2916009000NRG23181120222234307
|
19/11/2022
|
Suganthi
|
2916009WL080150
|
Suganthi
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Suganthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PULLAMPADY
|
TN-16-009-010-010/416-A
(MELA ARASUR)
|
2916009000NRG23181120222234308
|
19/11/2022
|
Dhanalaxmi
|
2916009WL080150
|
Dhanalaxmi
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Dhanalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PULLAMPADY
|
TN-16-009-010-010/428-A
(MELA ARASUR)
|
2916009000NRG23181120222234309
|
19/11/2022
|
Angammal
|
2916009WL080150
|
Angammal
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PULLAMPADY
|
TN-16-009-010-010/429-A
(MELA ARASUR)
|
2916009000NRG23181120222234310
|
19/11/2022
|
Malliga
|
2916009WL080150
|
Malliga
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PULLAMPADY
|
TN-16-009-010-010/430-A
(MELA ARASUR)
|
2916009000NRG23181120222234311
|
19/11/2022
|
Thaiyamuthu
|
2916009WL080150
|
Thaiyamuthu
|
00177
|
IOBA0001081
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
Thaiyamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PULLAMPADY
|
TN-16-009-010-010/433-A
(MELA ARASUR)
|
2916009000NRG23181120222234312
|
19/11/2022
|
KalaRubee
|
2916009WL080150
|
KalaRubee
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
KalaRubee
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PULLAMPADY
|
TN-16-009-010-010/434-A
(MELA ARASUR)
|
2916009000NRG23181120222234313
|
19/11/2022
|
Dhanalaxmi
|
2916009WL080150
|
Dhanalaxmi
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Dhanalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PULLAMPADY
|
TN-16-009-010-010/436-A
(MELA ARASUR)
|
2916009000NRG23181120222234314
|
19/11/2022
|
Muthulaxmi
|
2916009WL080150
|
Muthulaxmi
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthulaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PULLAMPADY
|
TN-16-009-010-010/438-A
(MELA ARASUR)
|
2916009000NRG23181120222234315
|
19/11/2022
|
Rajakumari
|
2916009WL080150
|
Rajakumari
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PULLAMPADY
|
TN-16-009-010-010/440-A
(MELA ARASUR)
|
2916009000NRG23181120222234316
|
19/11/2022
|
Kuyela
|
2916009WL080150
|
Kuyela
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kuyela
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PULLAMPADY
|
TN-16-009-010-010/444-A
(MELA ARASUR)
|
2916009000NRG23181120222234317
|
19/11/2022
|
Padmapriya
|
2916009WL080150
|
Padmapriya
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838698
|
|
Padmapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PULLAMPADY
|
TN-16-009-010-010/447-A
(MELA ARASUR)
|
2916009000NRG23181120222234318
|
19/11/2022
|
Ganakam
|
2916009WL080150
|
Ganakam
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ganakam
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PULLAMPADY
|
TN-16-009-010-010/45-A
(MELA ARASUR)
|
2916009000NRG23181120222234319
|
19/11/2022
|
Solaiammal
|
2916009WL080150
|
Solaiammal
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Solaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PULLAMPADY
|
TN-16-009-010-010/452-A
(MELA ARASUR)
|
2916009000NRG23181120222234320
|
19/11/2022
|
Sellamani
|
2916009WL080150
|
Sellamani
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sellamani
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PULLAMPADY
|
TN-16-009-010-010/453-A
(MELA ARASUR)
|
2916009000NRG23181120222234321
|
19/11/2022
|
Palaniammal
|
2916009WL080150
|
Palaniammal
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PULLAMPADY
|
TN-16-009-010-010/455-A
(MELA ARASUR)
|
2916009000NRG23181120222234322
|
19/11/2022
|
Savuriyar
|
2916009WL080150
|
Savuriyar
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Savuriyar
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PULLAMPADY
|
TN-16-009-010-010/459-A
(MELA ARASUR)
|
2916009000NRG23181120222234323
|
19/11/2022
|
Muthamilselvi
|
2916009WL080150
|
Muthamilselvi
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PULLAMPADY
|
TN-16-009-010-010/462-A
(MELA ARASUR)
|
2916009000NRG23181120222234324
|
19/11/2022
|
Dhevagi
|
2916009WL080150
|
Dhevagi
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Dhevagi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PULLAMPADY
|
TN-16-009-010-010/464-A
(MELA ARASUR)
|
2916009000NRG23181120222234325
|
19/11/2022
|
Palkisbeebi
|
2916009WL080150
|
Palkisbeebi
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Palkisbeebi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PULLAMPADY
|
TN-16-009-010-010/467-A
(MELA ARASUR)
|
2916009000NRG23181120222234326
|
19/11/2022
|
Sellam
|
2916009WL080150
|
Sellam
|
00177
|
IOBA0001081
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PULLAMPADY
|
TN-16-009-010-010/468-A
(MELA ARASUR)
|
2916009000NRG23181120222234327
|
19/11/2022
|
Rani
|
2916009WL080150
|
Rani
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PULLAMPADY
|
TN-16-009-010-010/469-A
(MELA ARASUR)
|
2916009000NRG23181120222234328
|
19/11/2022
|
Meenakshi
|
2916009WL080150
|
Meenakshi
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PULLAMPADY
|
TN-16-009-010-010/474-A
(MELA ARASUR)
|
2916009000NRG23181120222234329
|
19/11/2022
|
Sinnamani
|
2916009WL080150
|
Sinnamani
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sinnamani
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PULLAMPADY
|
TN-16-009-010-010/480-A
(MELA ARASUR)
|
2916009000NRG23181120222234330
|
19/11/2022
|
Govindhammal
|
2916009WL080150
|
Govindhammal
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PULLAMPADY
|
TN-16-009-010-010/482-A
(MELA ARASUR)
|
2916009000NRG23181120222234331
|
19/11/2022
|
Natarajan
|
2916009WL080150
|
Natarajan
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PULLAMPADY
|
TN-16-009-010-010/483-A
(MELA ARASUR)
|
2916009000NRG23181120222234332
|
19/11/2022
|
Renganayagi
|
2916009WL080150
|
Renganayagi
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Renganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PULLAMPADY
|
TN-16-009-010-010/485-A
(MELA ARASUR)
|
2916009000NRG23181120222234333
|
19/11/2022
|
Natesan
|
2916009WL080150
|
Natesan
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Natesan
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PULLAMPADY
|
TN-16-009-010-010/487-A
(MELA ARASUR)
|
2916009000NRG23181120222234334
|
19/11/2022
|
Sundharambal
|
2916009WL080150
|
Sundharambal
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sundharambal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PULLAMPADY
|
TN-16-009-010-010/488-A
(MELA ARASUR)
|
2916009000NRG23181120222234335
|
19/11/2022
|
Poongodi
|
2916009WL080150
|
Poongodi
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
107
|
PULLAMPADY
|
TN-16-009-010-010/49-A
(MELA ARASUR)
|
2916009000NRG23181120222234336
|
19/11/2022
|
Rajeswari
|
2916009WL080150
|
Rajeswari
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PULLAMPADY
|
TN-16-009-010-010/492-A
(MELA ARASUR)
|
2916009000NRG23181120222234337
|
19/11/2022
|
Selvi
|
2916009WL080150
|
Selvi
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
PULLAMPADY
|
TN-16-009-010-010/495-A
(MELA ARASUR)
|
2916009000NRG23181120222234338
|
19/11/2022
|
Vijaya
|
2916009WL080150
|
Vijaya
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
PULLAMPADY
|
TN-16-009-010-010/497-A
(MELA ARASUR)
|
2916009000NRG23181120222234339
|
19/11/2022
|
Patchamuthu
|
2916009WL080150
|
Patchamuthu
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Patchamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
PULLAMPADY
|
TN-16-009-010-010/505-A
(MELA ARASUR)
|
2916009000NRG23181120222234340
|
19/11/2022
|
Dhavamani
|
2916009WL080150
|
Dhavamani
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
PULLAMPADY
|
TN-16-009-010-010/508-A
(MELA ARASUR)
|
2916009000NRG23181120222234341
|
19/11/2022
|
Mallayi
|
2916009WL080150
|
Mallayi
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mallayi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
PULLAMPADY
|
TN-16-009-010-010/517-A
(MELA ARASUR)
|
2916009000NRG23181120222234342
|
19/11/2022
|
Pappathi
|
2916009WL080150
|
Pappathi
|
00177
|
IOBA0001081
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
PULLAMPADY
|
TN-16-009-010-010/535-A
(MELA ARASUR)
|
2916009000NRG23181120222234343
|
19/11/2022
|
Sundharavalli
|
2916009WL080150
|
Sundharavalli
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sundharavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
PULLAMPADY
|
TN-16-009-010-010/537-A
(MELA ARASUR)
|
2916009000NRG23181120222234344
|
19/11/2022
|
Bakkiyam
|
2916009WL080150
|
Bakkiyam
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
PULLAMPADY
|
TN-16-009-010-010/540-A
(MELA ARASUR)
|
2916009000NRG23181120222234345
|
19/11/2022
|
Sinnammal
|
2916009WL080150
|
Sinnammal
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
PULLAMPADY
|
TN-16-009-010-010/550-A
(MELA ARASUR)
|
2916009000NRG23181120222234346
|
19/11/2022
|
Ganesan
|
2916009WL080150
|
Ganesan
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
PULLAMPADY
|
TN-16-009-010-010/557-A
(MELA ARASUR)
|
2916009000NRG23181120222234347
|
19/11/2022
|
Sikkayi
|
2916009WL080150
|
Sikkayi
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sikkayi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
PULLAMPADY
|
TN-16-009-010-010/56-A
(MELA ARASUR)
|
2916009000NRG23181120222234348
|
19/11/2022
|
Dhanalaxmi
|
2916009WL080150
|
Dhanalaxmi
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Dhanalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
PULLAMPADY
|
TN-16-009-010-010/561-A
(MELA ARASUR)
|
2916009000NRG23181120222234349
|
19/11/2022
|
Mookkayi
|
2916009WL080150
|
Mookkayi
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mookkayi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
PULLAMPADY
|
TN-16-009-010-010/562-A
(MELA ARASUR)
|
2916009000NRG23181120222234350
|
19/11/2022
|
Sivabakkiyam
|
2916009WL080150
|
Sivabakkiyam
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sivabakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
PULLAMPADY
|
TN-16-009-010-010/564-A
(MELA ARASUR)
|
2916009000NRG23181120222234351
|
19/11/2022
|
Lakshmi
|
2916009WL080150
|
Lakshmi
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
PULLAMPADY
|
TN-16-009-010-010/573-A
(MELA ARASUR)
|
2916009000NRG23181120222234352
|
19/11/2022
|
Muthu
|
2916009WL080150
|
Muthu
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
PULLAMPADY
|
TN-16-009-010-010/598-A
(MELA ARASUR)
|
2916009000NRG23181120222234355
|
19/11/2022
|
Malarkodi
|
2916009WL080150
|
Malarkodi
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
PULLAMPADY
|
TN-16-009-010-010/60-A
(MELA ARASUR)
|
2916009000NRG23181120222234356
|
19/11/2022
|
Jothi
|
2916009WL080150
|
Jothi
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
PULLAMPADY
|
TN-16-009-010-010/600-A
(MELA ARASUR)
|
2916009000NRG23181120222234357
|
19/11/2022
|
Samboornam
|
2916009WL080150
|
Samboornam
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Samboornam
|
INDIAN BANK(607105)
|
|
127
|
PULLAMPADY
|
TN-16-009-010-010/601-A
(MELA ARASUR)
|
2916009000NRG23181120222234358
|
19/11/2022
|
Venkatachalam
|
2916009WL080150
|
Venkatachalam
|
00177
|
IOBA0001081
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
Venkatachalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PULLAMPADY
|
TN-16-009-010-010/615-A
(MELA ARASUR)
|
2916009000NRG23181120222234359
|
19/11/2022
|
Solaiyammal
|
2916009WL080150
|
Solaiyammal
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
PULLAMPADY
|
TN-16-009-010-010/617-A
(MELA ARASUR)
|
2916009000NRG23181120222234360
|
19/11/2022
|
Elavarasi
|
2916009WL080150
|
Elavarasi
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
PULLAMPADY
|
TN-16-009-010-010/622-a
(MELA ARASUR)
|
2916009000NRG23181120222234361
|
19/11/2022
|
Krishnammal
|
2916009WL080150
|
Krishnammal
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
PULLAMPADY
|
TN-16-009-010-010/624-A
(MELA ARASUR)
|
2916009000NRG23181120222234362
|
19/11/2022
|
Savithree
|
2916009WL080150
|
Savithree
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Savithree
|
BANK OF INDIA(508505)
|
|
132
|
PULLAMPADY
|
TN-16-009-010-010/629-a
(MELA ARASUR)
|
2916009000NRG23181120222234364
|
19/11/2022
|
Pappu
|
2916009WL080150
|
Pappu
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
PULLAMPADY
|
TN-16-009-010-010/63-A
(MELA ARASUR)
|
2916009000NRG23181120222234365
|
19/11/2022
|
Muthulaxmi
|
2916009WL080150
|
Muthulaxmi
|
00177
|
IOBA0001081
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthulaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
PULLAMPADY
|
TN-16-009-010-010/631-A
(MELA ARASUR)
|
2916009000NRG23181120222234366
|
19/11/2022
|
Sornam
|
2916009WL080150
|
Sornam
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
PULLAMPADY
|
TN-16-009-010-010/634-A
(MELA ARASUR)
|
2916009000NRG23181120222234367
|
19/11/2022
|
Sivakumar
|
2916009WL080150
|
Sivakumar
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
PULLAMPADY
|
TN-16-009-010-010/640-A
(MELA ARASUR)
|
2916009000NRG23181120222234368
|
19/11/2022
|
Vembu
|
2916009WL080150
|
Vembu
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
PULLAMPADY
|
TN-16-009-010-010/646-A
(MELA ARASUR)
|
2916009000NRG23181120222234369
|
19/11/2022
|
Muthulashmi
|
2916009WL080150
|
Muthulashmi
|
00177
|
IOBA0001081
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthulashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
PULLAMPADY
|
TN-16-009-010-010/647-A
(MELA ARASUR)
|
2916009000NRG23181120222234370
|
19/11/2022
|
Saradha
|
2916009WL080150
|
Saradha
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
PULLAMPADY
|
TN-16-009-010-010/648-A
(MELA ARASUR)
|
2916009000NRG23181120222234371
|
19/11/2022
|
Kulanthaithasasu
|
2916009WL080150
|
Kulanthaithasasu
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kulanthaithasasu
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
PULLAMPADY
|
TN-16-009-010-010/65-A
(MELA ARASUR)
|
2916009000NRG23181120222234372
|
19/11/2022
|
Pappathy
|
2916009WL080150
|
Pappathy
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
PULLAMPADY
|
TN-16-009-010-010/650-A
(MELA ARASUR)
|
2916009000NRG23181120222234373
|
19/11/2022
|
Papathi
|
2916009WL080150
|
Papathi
|
00177
|
IOBA0001081
|
880
|
880
|
Rejected
|
09/12/2022
|
|
019838698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
PULLAMPADY
|
TN-16-009-010-010/661-A
(MELA ARASUR)
|
2916009000NRG23181120222234374
|
19/11/2022
|
Arukkani
|
2916009WL080150
|
Arukkani
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
PULLAMPADY
|
TN-16-009-010-010/670-A
(MELA ARASUR)
|
2916009000NRG23181120222234375
|
19/11/2022
|
Sathya
|
2916009WL080150
|
Sathya
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
PULLAMPADY
|
TN-16-009-010-010/673-A
(MELA ARASUR)
|
2916009000NRG23181120222234376
|
19/11/2022
|
Kavitha
|
2916009WL080150
|
Kavitha
|
00177
|
IOBA0001081
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
PULLAMPADY
|
TN-16-009-010-010/675-A
(MELA ARASUR)
|
2916009000NRG23181120222234377
|
19/11/2022
|
Sundarambal
|
2916009WL080150
|
Sundarambal
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
PULLAMPADY
|
TN-16-009-010-010/677-A
(MELA ARASUR)
|
2916009000NRG23181120222234378
|
19/11/2022
|
Sumathi
|
2916009WL080150
|
Sumathi
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
PULLAMPADY
|
TN-16-009-010-010/680-A
(MELA ARASUR)
|
2916009000NRG23181120222234379
|
19/11/2022
|
Pushpavalli
|
2916009WL080150
|
Pushpavalli
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
PULLAMPADY
|
TN-16-009-010-010/687-A
(MELA ARASUR)
|
2916009000NRG23181120222234380
|
19/11/2022
|
Mariyayee
|
2916009WL080150
|
Mariyayee
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
PULLAMPADY
|
TN-16-009-010-010/690-A
(MELA ARASUR)
|
2916009000NRG23181120222234381
|
19/11/2022
|
Muthulaxmi
|
2916009WL080150
|
Muthulaxmi
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthulaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
PULLAMPADY
|
TN-16-009-010-010/695-A
(MELA ARASUR)
|
2916009000NRG23181120222234382
|
19/11/2022
|
Sangeetha
|
2916009WL080150
|
Sangeetha
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sangeetha
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PULLAMPADY
|
TN-16-009-010-010/703-A
(MELA ARASUR)
|
2916009000NRG23181120222234383
|
19/11/2022
|
Helinamary
|
2916009WL080150
|
Helinamary
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Helinamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PULLAMPADY
|
TN-16-009-010-010/704-A
(MELA ARASUR)
|
2916009000NRG23181120222234384
|
19/11/2022
|
Sudha
|
2916009WL080150
|
Sudha
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PULLAMPADY
|
TN-16-009-010-010/707-A
(MELA ARASUR)
|
2916009000NRG23181120222234385
|
19/11/2022
|
Lashmi
|
2916009WL080150
|
Lashmi
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
PULLAMPADY
|
TN-16-009-010-010/708-A
(MELA ARASUR)
|
2916009000NRG23181120222234386
|
19/11/2022
|
Mehala
|
2916009WL080150
|
Mehala
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mehala
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
PULLAMPADY
|
TN-16-009-010-010/709-A
(MELA ARASUR)
|
2916009000NRG23181120222234387
|
19/11/2022
|
Kanaga
|
2916009WL080150
|
Kanaga
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
PULLAMPADY
|
TN-16-009-010-010/710-A
(MELA ARASUR)
|
2916009000NRG23181120222234388
|
19/11/2022
|
Priya
|
2916009WL080150
|
Priya
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
PULLAMPADY
|
TN-16-009-010-010/715-A
(MELA ARASUR)
|
2916009000NRG23181120222234389
|
19/11/2022
|
Mariyathangam
|
2916009WL080150
|
Mariyathangam
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mariyathangam
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
PULLAMPADY
|
TN-16-009-010-010/716-A
(MELA ARASUR)
|
2916009000NRG23181120222234390
|
19/11/2022
|
Sumathi
|
2916009WL080150
|
Sumathi
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
PULLAMPADY
|
TN-16-009-010-010/718-A
(MELA ARASUR)
|
2916009000NRG23181120222234391
|
19/11/2022
|
Nalini
|
2916009WL080150
|
Nalini
|
00177
|
IOBA0001081
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
Nalini
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
PULLAMPADY
|
TN-16-009-010-010/87-A
(MELA ARASUR)
|
2916009000NRG23181120222234403
|
19/11/2022
|
Akilandeshwari
|
2916009WL080150
|
Akilandeshwari
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Akilandeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
PULLAMPADY
|
TN-16-009-010-010/91-A
(MELA ARASUR)
|
2916009000NRG23181120222234404
|
19/11/2022
|
Rosi
|
2916009WL080150
|
Rosi
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rosi
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
PULLAMPADY
|
TN-16-009-010-010/99-A
(MELA ARASUR)
|
2916009000NRG23181120222234405
|
19/11/2022
|
Sampoornam
|
2916009WL080150
|
Sampoornam
|
00177
|
IOBA0001081
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119800
|
119800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120680
|
120680
|
|
|
|
|
|
|
|