|
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-16-009-019-019/111-A
(P. K. AGARAM)
|
2916009000NRG23070120232828460
|
07/01/2023
|
Rengasamy
|
2916009WL093081
|
Rengasamy
|
00177
|
IOBA0001016
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Rengasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-019-019/111-A
(P. K. AGARAM)
|
2916009000NRG23070120232828461
|
07/01/2023
|
Sellammal
|
2916009WL093081
|
Sellammal
|
00177
|
IOBA0001016
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-019-019/117-A
(P. K. AGARAM)
|
2916009000NRG23070120232828462
|
07/01/2023
|
Rangammal
|
2916009WL093081
|
Rangammal
|
00177
|
IOBA0001016
|
843
|
843
|
Processed
|
12/01/2023
|
|
008358017
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-019-019/118-A
(P. K. AGARAM)
|
2916009000NRG23070120232828463
|
07/01/2023
|
Kannagi
|
2916009WL093081
|
Kannagi
|
00177
|
IOBA0001016
|
400
|
400
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-019-019/119-A
(P. K. AGARAM)
|
2916009000NRG23070120232828464
|
07/01/2023
|
Alagammal
|
2916009WL093081
|
Alagammal
|
00177
|
IOBA0001016
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-019-019/126-A
(P. K. AGARAM)
|
2916009000NRG23070120232828465
|
07/01/2023
|
Malliga
|
2916009WL093081
|
Malliga
|
00177
|
IOBA0001016
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358017
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-019-019/129-A
(P. K. AGARAM)
|
2916009000NRG23070120232828466
|
07/01/2023
|
Laxmi
|
2916009WL093081
|
Laxmi
|
00177
|
IOBA0001016
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358017
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-019-019/137-A
(P. K. AGARAM)
|
2916009000NRG23070120232828467
|
07/01/2023
|
Muthamilselvi
|
2916009WL093081
|
Muthamilselvi
|
00177
|
IOBA0001016
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358017
|
|
Muthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-019-019/140-A
(P. K. AGARAM)
|
2916009000NRG23070120232828468
|
07/01/2023
|
Meenatchi
|
2916009WL093081
|
Meenatchi
|
00177
|
IOBA0001016
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-019-019/153-A
(P. K. AGARAM)
|
2916009000NRG23070120232828469
|
07/01/2023
|
Rajendran
|
2916009WL093081
|
Rajendran
|
00177
|
IOBA0001016
|
1405
|
1405
|
Processed
|
12/01/2023
|
|
008358017
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-019-019/164-A
(P. K. AGARAM)
|
2916009000NRG23070120232828470
|
07/01/2023
|
Selvi
|
2916009WL093081
|
Selvi
|
00177
|
IOBA0001016
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-019-019/231-A
(P. K. AGARAM)
|
2916009000NRG23070120232828472
|
07/01/2023
|
Sanchayeega
|
2916009WL093081
|
Sanchayeega
|
00177
|
IOBA0001016
|
200
|
200
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sanchayeega
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-019-019/24-A
(P. K. AGARAM)
|
2916009000NRG23070120232828473
|
07/01/2023
|
Sellam
|
2916009WL093081
|
Sellam
|
00177
|
IOBA0001016
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-019-019/242-A
(P. K. AGARAM)
|
2916009000NRG23070120232828474
|
07/01/2023
|
Rani
|
2916009WL093081
|
Rani
|
00177
|
IOBA0001016
|
200
|
200
|
Processed
|
12/01/2023
|
|
008358017
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-019-019/279-A
(P. K. AGARAM)
|
2916009000NRG23070120232828475
|
07/01/2023
|
Kanaga
|
2916009WL093081
|
Kanaga
|
00177
|
IOBA0001016
|
200
|
200
|
Rejected
|
13/01/2023
|
|
008358017
|
Account closed
|
|
|
|
16
|
PULLAMPADY
|
TN-16-009-019-019/280-A
(P. K. AGARAM)
|
2916009000NRG23070120232828476
|
07/01/2023
|
Malargodi
|
2916009WL093081
|
Malargodi
|
00177
|
IOBA0001016
|
400
|
400
|
Processed
|
12/01/2023
|
|
008358017
|
|
Malargodi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-019-019/280-A
(P. K. AGARAM)
|
2916009000NRG23070120232828477
|
07/01/2023
|
Vijayakumar
|
2916009WL093081
|
Vijayakumar
|
00177
|
IOBA0001016
|
400
|
400
|
Processed
|
12/01/2023
|
|
008358017
|
|
Vijayakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-019-019/295-A
(P. K. AGARAM)
|
2916009000NRG23070120232828478
|
07/01/2023
|
Maniraj
|
2916009WL093081
|
Maniraj
|
00177
|
IOBA0001016
|
200
|
200
|
Processed
|
12/01/2023
|
|
008358017
|
|
Maniraj
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PULLAMPADY
|
TN-16-009-019-019/295-A
(P. K. AGARAM)
|
2916009000NRG23070120232828479
|
07/01/2023
|
Sathya
|
2916009WL093081
|
Sathya
|
00177
|
IOBA0001016
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-019-019/328-A
(P. K. AGARAM)
|
2916009000NRG23070120232828480
|
07/01/2023
|
Minnalkodi
|
2916009WL093081
|
Minnalkodi
|
00177
|
IOBA0001016
|
200
|
200
|
Processed
|
12/01/2023
|
|
008358017
|
|
Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-019-019/329-A
(P. K. AGARAM)
|
2916009000NRG23070120232828481
|
07/01/2023
|
Parvathi
|
2916009WL093081
|
Parvathi
|
00177
|
IOBA0001016
|
200
|
200
|
Processed
|
12/01/2023
|
|
008358017
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
22
|
PULLAMPADY
|
TN-16-009-019-019/33-A
(P. K. AGARAM)
|
2916009000NRG23070120232828482
|
07/01/2023
|
Chinnammal
|
2916009WL093081
|
Chinnammal
|
00177
|
IOBA0001016
|
200
|
200
|
Processed
|
12/01/2023
|
|
008358017
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-019-019/334-A
(P. K. AGARAM)
|
2916009000NRG23070120232828483
|
07/01/2023
|
Sellapapu
|
2916009WL093081
|
Sellapapu
|
00177
|
IOBA0001016
|
400
|
400
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sellapapu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-019-019/335-A
(P. K. AGARAM)
|
2916009000NRG23070120232828484
|
07/01/2023
|
Kamatchi
|
2916009WL093081
|
Kamatchi
|
00177
|
IOBA0001016
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-019-019/336-A
(P. K. AGARAM)
|
2916009000NRG23070120232828485
|
07/01/2023
|
Angammal
|
2916009WL093081
|
Angammal
|
00177
|
IOBA0001016
|
200
|
200
|
Processed
|
12/01/2023
|
|
008358017
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-019-019/337-A
(P. K. AGARAM)
|
2916009000NRG23070120232828486
|
07/01/2023
|
Kamatchi
|
2916009WL093081
|
Kamatchi
|
00177
|
IOBA0001016
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-019-019/338-A
(P. K. AGARAM)
|
2916009000NRG23070120232828487
|
07/01/2023
|
Arukani
|
2916009WL093081
|
Arukani
|
00177
|
IOBA0001016
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Arukani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-019-019/339-A
(P. K. AGARAM)
|
2916009000NRG23070120232828488
|
07/01/2023
|
Banumathi
|
2916009WL093081
|
Banumathi
|
00177
|
IOBA0001016
|
200
|
200
|
Processed
|
12/01/2023
|
|
008358017
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-019-019/340-A
(P. K. AGARAM)
|
2916009000NRG23070120232828489
|
07/01/2023
|
Elanselvi
|
2916009WL093081
|
Elanselvi
|
00177
|
IOBA0001016
|
400
|
400
|
Processed
|
12/01/2023
|
|
008358017
|
|
Elanselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-019-019/341-A
(P. K. AGARAM)
|
2916009000NRG23070120232828490
|
07/01/2023
|
Amirthammal
|
2916009WL093081
|
Amirthammal
|
00177
|
IOBA0001016
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Amirthammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
PULLAMPADY
|
TN-16-009-019-019/358-A
(P. K. AGARAM)
|
2916009000NRG23070120232828491
|
07/01/2023
|
Chitra
|
2916009WL093081
|
Chitra
|
00177
|
IOBA0001016
|
1124
|
1124
|
Processed
|
12/01/2023
|
|
008358017
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-019-019/375-A
(P. K. AGARAM)
|
2916009000NRG23070120232828492
|
07/01/2023
|
Thangammal
|
2916009WL093081
|
Thangammal
|
00177
|
IOBA0001016
|
562
|
562
|
Processed
|
12/01/2023
|
|
008358017
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-019-019/38-A
(P. K. AGARAM)
|
2916009000NRG23070120232828493
|
07/01/2023
|
Pushpam
|
2916009WL093081
|
Pushpam
|
00177
|
IOBA0001016
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358017
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-019-019/398-A
(P. K. AGARAM)
|
2916009000NRG23070120232828494
|
07/01/2023
|
Muthulashmi
|
2916009WL093081
|
Muthulashmi
|
00177
|
IOBA0001016
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Muthulashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-019-019/399-A
(P. K. AGARAM)
|
2916009000NRG23070120232828495
|
07/01/2023
|
Azagammal
|
2916009WL093081
|
Azagammal
|
00177
|
IOBA0001016
|
200
|
200
|
Processed
|
12/01/2023
|
|
008358017
|
|
Azagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-019-019/403-A
(P. K. AGARAM)
|
2916009000NRG23070120232828497
|
07/01/2023
|
Kanagambal
|
2916009WL093081
|
Kanagambal
|
00177
|
IOBA0001016
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kanagambal
|
UNION BANK OF INDIA(508500)
|
|
37
|
PULLAMPADY
|
TN-16-009-019-019/404-A
(P. K. AGARAM)
|
2916009000NRG23070120232828498
|
07/01/2023
|
Sellapapu
|
2916009WL093081
|
Sellapapu
|
00177
|
IOBA0001016
|
400
|
400
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sellapapu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-019-019/407-A
(P. K. AGARAM)
|
2916009000NRG23070120232828499
|
07/01/2023
|
Saraswathi
|
2916009WL093081
|
Saraswathi
|
00177
|
IOBA0001016
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358017
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-019-019/408-A
(P. K. AGARAM)
|
2916009000NRG23070120232828500
|
07/01/2023
|
Poonkodi
|
2916009WL093081
|
Poonkodi
|
00177
|
IOBA0001016
|
400
|
400
|
Processed
|
12/01/2023
|
|
008358017
|
|
Poonkodi
|
UNION BANK OF INDIA(508500)
|
|
40
|
PULLAMPADY
|
TN-16-009-019-019/466-A
(P. K. AGARAM)
|
2916009000NRG23070120232828501
|
07/01/2023
|
Sengammal
|
2916009WL093081
|
Sengammal
|
00177
|
IOBA0001016
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-019-019/470-A
(P. K. AGARAM)
|
2916009000NRG23070120232828502
|
07/01/2023
|
Sellammal
|
2916009WL093081
|
Sellammal
|
00177
|
IOBA0001016
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-019-019/474-A
(P. K. AGARAM)
|
2916009000NRG23070120232828503
|
07/01/2023
|
Indrani
|
2916009WL093081
|
Indrani
|
00177
|
IOBA0001016
|
400
|
400
|
Processed
|
12/01/2023
|
|
008358017
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-019-019/475-A
(P. K. AGARAM)
|
2916009000NRG23070120232828504
|
07/01/2023
|
Dhanam
|
2916009WL093081
|
Dhanam
|
00177
|
IOBA0001016
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-019-019/476-A
(P. K. AGARAM)
|
2916009000NRG23070120232828505
|
07/01/2023
|
Sellammal
|
2916009WL093081
|
Sellammal
|
00177
|
IOBA0001016
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-019-019/477-A
(P. K. AGARAM)
|
2916009000NRG23070120232828506
|
07/01/2023
|
Chinnammal
|
2916009WL093081
|
Chinnammal
|
00177
|
IOBA0001016
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-019-019/480-A
(P. K. AGARAM)
|
2916009000NRG23070120232828507
|
07/01/2023
|
Angammal
|
2916009WL093081
|
Angammal
|
00177
|
IOBA0001016
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-019-019/513-A
(P. K. AGARAM)
|
2916009000NRG23070120232828508
|
07/01/2023
|
Kaveri
|
2916009WL093081
|
Kaveri
|
00177
|
IOBA0001016
|
200
|
200
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-019-019/517-A
(P. K. AGARAM)
|
2916009000NRG23070120232828509
|
07/01/2023
|
Laxmi
|
2916009WL093081
|
Laxmi
|
00177
|
IOBA0001016
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-019-019/549-A
(P. K. AGARAM)
|
2916009000NRG23070120232828510
|
07/01/2023
|
ALAGAMMAL
|
2916009WL093081
|
ALAGAMMAL
|
00177
|
IOBA0001016
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-019-019/560-A
(P. K. AGARAM)
|
2916009000NRG23070120232828514
|
07/01/2023
|
Muthukannu
|
2916009WL093081
|
Muthukannu
|
00177
|
IOBA0001016
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-019-019/560-A
(P. K. AGARAM)
|
2916009000NRG23070120232828513
|
07/01/2023
|
RENGASAMY
|
2916009WL093081
|
RENGASAMY
|
00177
|
IOBA0001016
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
RENGASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-019-019/583-A
(P. K. AGARAM)
|
2916009000NRG23070120232828515
|
07/01/2023
|
Revathi
|
2916009WL093081
|
Revathi
|
00177
|
IOBA0001016
|
400
|
400
|
Processed
|
12/01/2023
|
|
008358017
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-019-019/596-A
(P. K. AGARAM)
|
2916009000NRG23070120232828516
|
07/01/2023
|
Muthamil selvi
|
2916009WL093081
|
Muthamil selvi
|
00177
|
IOBA0001016
|
400
|
400
|
Processed
|
12/01/2023
|
|
008358017
|
|
Muthamil selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-019-019/602-A
(P. K. AGARAM)
|
2916009000NRG23070120232828517
|
07/01/2023
|
Nallammal
|
2916009WL093081
|
Nallammal
|
00177
|
IOBA0001016
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-019-019/610-A
(P. K. AGARAM)
|
2916009000NRG23070120232828518
|
07/01/2023
|
Subbammal Kannusamy
|
2916009WL093081
|
Subbammal Kannusamy
|
00177
|
IOBA0001016
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Subbammal Kannusamy
|
UNION BANK OF INDIA(508500)
|
|
56
|
PULLAMPADY
|
TN-16-009-019-019/623-A
(P. K. AGARAM)
|
2916009000NRG23070120232828519
|
07/01/2023
|
Pitachayee
|
2916009WL093081
|
Pitachayee
|
00177
|
IOBA0001016
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Pitachayee
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-019-019/639-A
(P. K. AGARAM)
|
2916009000NRG23070120232828520
|
07/01/2023
|
Sangeetha
|
2916009WL093081
|
Sangeetha
|
00177
|
IOBA0001016
|
562
|
562
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-019-019/681-A
(P. K. AGARAM)
|
2916009000NRG23070120232828523
|
07/01/2023
|
Periyasamy
|
2916009WL093081
|
Periyasamy
|
00177
|
IOBA0001016
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-019-019/689-A
(P. K. AGARAM)
|
2916009000NRG23070120232828524
|
07/01/2023
|
Punitha
|
2916009WL093081
|
Punitha
|
00177
|
IOBA0001016
|
400
|
400
|
Processed
|
12/01/2023
|
|
008358017
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
60
|
PULLAMPADY
|
TN-16-009-019-019/90-A
(P. K. AGARAM)
|
2916009000NRG23070120232828525
|
07/01/2023
|
Santhosam
|
2916009WL093081
|
Santhosam
|
00177
|
IOBA0001016
|
400
|
400
|
Processed
|
12/01/2023
|
|
008358017
|
|
Santhosam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-019-019/95-A
(P. K. AGARAM)
|
2916009000NRG23070120232828526
|
07/01/2023
|
Amirtham
|
2916009WL093081
|
Amirtham
|
00177
|
IOBA0001016
|
400
|
400
|
Processed
|
12/01/2023
|
|
008358017
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38096
|
38096
|
|
|
|
|
|
|
|
|
62
|
PULLAMPADY
|
TN-16-009-019-019/555-A
(P. K. AGARAM)
|
2916009000NRG23070120232828511
|
07/01/2023
|
Arunachalam
|
2916009WL093081
|
Arunachalam
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Arunachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39096
|
39096
|
|
|
|
|
|
|
|