|
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-16-009-014-014/357-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647300
|
17/03/2023
|
Kowsalya
|
2916009WL108793
|
Kowsalya
|
00177
|
IOBA0000256
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
Kowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-014-014/101-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647233
|
17/03/2023
|
SAROJA
|
2916009WL108793
|
SAROJA
|
00177
|
IOBA0001045
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730177
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-014-014/105-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647234
|
17/03/2023
|
KAVITHA
|
2916009WL108793
|
KAVITHA
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-014-014/106-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647235
|
17/03/2023
|
SIVAHAMI
|
2916009WL108793
|
SIVAHAMI
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
SIVAHAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-014-014/107-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647236
|
17/03/2023
|
JEYAMALAR
|
2916009WL108793
|
JEYAMALAR
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730177
|
|
JEYAMALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-014-014/110-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647237
|
17/03/2023
|
PAPATHI
|
2916009WL108793
|
PAPATHI
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730177
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-014-014/116-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647238
|
17/03/2023
|
PARAMESHVARI
|
2916009WL108793
|
PARAMESHVARI
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
PARAMESHVARI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PULLAMPADY
|
TN-16-009-014-014/125-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647239
|
17/03/2023
|
SUPRAMANIYAN
|
2916009WL108793
|
SUPRAMANIYAN
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
SUPRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-014-014/127-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647240
|
17/03/2023
|
ANJALAI
|
2916009WL108793
|
ANJALAI
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730177
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
PULLAMPADY
|
TN-16-009-014-014/14-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647241
|
17/03/2023
|
LAKSHMI
|
2916009WL108793
|
LAKSHMI
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730177
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-014-014/141-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647242
|
17/03/2023
|
Muthuselvi
|
2916009WL108793
|
Muthuselvi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Muthuselvi
|
UNION BANK OF INDIA(508500)
|
|
12
|
PULLAMPADY
|
TN-16-009-014-014/143-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647243
|
17/03/2023
|
Kalaiarasy
|
2916009WL108793
|
Kalaiarasy
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Kalaiarasy
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-014-014/145-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647244
|
17/03/2023
|
MUTHUSAMY
|
2916009WL108793
|
MUTHUSAMY
|
00177
|
IOBA0001045
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730177
|
|
MUTHUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-014-014/148-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647245
|
17/03/2023
|
Jehatha
|
2916009WL108793
|
Jehatha
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730177
|
|
Jehatha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-014-014/149-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647246
|
17/03/2023
|
Kavitha
|
2916009WL108793
|
Kavitha
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730177
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-014-014/150-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647247
|
17/03/2023
|
Vellaiyammal
|
2916009WL108793
|
Vellaiyammal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-014-014/156-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647248
|
17/03/2023
|
Amutha
|
2916009WL108793
|
Amutha
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-014-014/158-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647249
|
17/03/2023
|
Karupaee
|
2916009WL108793
|
Karupaee
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
Karupaee
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-014-014/160-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647250
|
17/03/2023
|
Sagunthala
|
2916009WL108793
|
Sagunthala
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-014-014/162-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647251
|
17/03/2023
|
MAHALATSHMI
|
2916009WL108793
|
MAHALATSHMI
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730177
|
|
MAHALATSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-014-014/167-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647252
|
17/03/2023
|
Kandasamy
|
2916009WL108793
|
Kandasamy
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Kandasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-014-014/170-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647253
|
17/03/2023
|
MARUTHAMBAL
|
2916009WL108793
|
MARUTHAMBAL
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
MARUTHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-014-014/173-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647254
|
17/03/2023
|
papathi
|
2916009WL108793
|
papathi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-014-014/181-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647255
|
17/03/2023
|
THENMOZHI
|
2916009WL108793
|
THENMOZHI
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730177
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
25
|
PULLAMPADY
|
TN-16-009-014-014/184-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647256
|
17/03/2023
|
Sellapapa
|
2916009WL108793
|
Sellapapa
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Sellapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-014-014/185-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647257
|
17/03/2023
|
KOMATHI
|
2916009WL108793
|
KOMATHI
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730177
|
|
KOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-014-014/187-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647258
|
17/03/2023
|
Saraswathi
|
2916009WL108793
|
Saraswathi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-014-014/188-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647259
|
17/03/2023
|
Maheswari
|
2916009WL108793
|
Maheswari
|
00177
|
IOBA0001045
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730177
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-014-014/189-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647260
|
17/03/2023
|
KALAISELVI
|
2916009WL108793
|
KALAISELVI
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-014-014/198-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647261
|
17/03/2023
|
SELVARANI
|
2916009WL108793
|
SELVARANI
|
00177
|
IOBA0001045
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730177
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-014-014/201-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647262
|
17/03/2023
|
CHEKAN
|
2916009WL108793
|
CHEKAN
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
CHEKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-014-014/218-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647263
|
17/03/2023
|
Karuppaye
|
2916009WL108793
|
Karuppaye
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
Karuppaye
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-014-014/227-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647264
|
17/03/2023
|
Tamilselvi
|
2916009WL108793
|
Tamilselvi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-014-014/228-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647265
|
17/03/2023
|
Vetriselvi
|
2916009WL108793
|
Vetriselvi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
Vetriselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-014-014/23-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647266
|
17/03/2023
|
PARUVATHAM
|
2916009WL108793
|
PARUVATHAM
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
PARUVATHAM
|
CANARA BANK(508532)
|
|
36
|
PULLAMPADY
|
TN-16-009-014-014/234-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647267
|
17/03/2023
|
Aranganathan
|
2916009WL108793
|
Aranganathan
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
Aranganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-014-014/241-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647268
|
17/03/2023
|
Angamuthu
|
2916009WL108793
|
Angamuthu
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Angamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-014-014/242-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647269
|
17/03/2023
|
Selvi
|
2916009WL108793
|
Selvi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-014-014/243-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647270
|
17/03/2023
|
Jayakodi
|
2916009WL108793
|
Jayakodi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-014-014/244-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647271
|
17/03/2023
|
Kanagamani
|
2916009WL108793
|
Kanagamani
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
Kanagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-014-014/252-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647272
|
17/03/2023
|
Sundarambal
|
2916009WL108793
|
Sundarambal
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-014-014/260-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647273
|
17/03/2023
|
Maruthambal
|
2916009WL108793
|
Maruthambal
|
00177
|
IOBA0001045
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730177
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-014-014/261-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647274
|
17/03/2023
|
Kanjamalai
|
2916009WL108793
|
Kanjamalai
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Kanjamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-014-014/263-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647275
|
17/03/2023
|
Thangaponnu
|
2916009WL108793
|
Thangaponnu
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Thangaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-014-014/268-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647276
|
17/03/2023
|
Kanaga
|
2916009WL108793
|
Kanaga
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730177
|
|
Kanaga
|
UNION BANK OF INDIA(508500)
|
|
46
|
PULLAMPADY
|
TN-16-009-014-014/27-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647277
|
17/03/2023
|
STHIYASEELA
|
2916009WL108793
|
STHIYASEELA
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730177
|
|
STHIYASEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-014-014/277-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647278
|
17/03/2023
|
Dhanalaxmi
|
2916009WL108793
|
Dhanalaxmi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
Dhanalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-014-014/28-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647279
|
17/03/2023
|
SELVI
|
2916009WL108793
|
SELVI
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730177
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-014-014/283-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647280
|
17/03/2023
|
Dhanalakshmi
|
2916009WL108793
|
Dhanalakshmi
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730177
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-014-014/291-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647281
|
17/03/2023
|
Chitra
|
2916009WL108793
|
Chitra
|
00177
|
IOBA0001045
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730177
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-014-014/292-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647282
|
17/03/2023
|
Kalyani
|
2916009WL108793
|
Kalyani
|
00177
|
IOBA0001045
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730177
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-014-014/298-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647283
|
17/03/2023
|
Radhika
|
2916009WL108793
|
Radhika
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730177
|
|
Radhika
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-014-014/3-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647284
|
17/03/2023
|
Gundumani D
|
2916009WL108793
|
Gundumani D
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Gundumani D
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-014-014/300-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647285
|
17/03/2023
|
Selvarani
|
2916009WL108793
|
Selvarani
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730177
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-014-014/301-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647286
|
17/03/2023
|
Sumathi
|
2916009WL108793
|
Sumathi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Sumathi
|
CANARA BANK(508532)
|
|
56
|
PULLAMPADY
|
TN-16-009-014-014/303-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647287
|
17/03/2023
|
Vembu
|
2916009WL108793
|
Vembu
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-014-014/307-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647288
|
17/03/2023
|
Muthammal
|
2916009WL108793
|
Muthammal
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730177
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-014-014/309-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647289
|
17/03/2023
|
Suganya
|
2916009WL108793
|
Suganya
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-014-014/310-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647290
|
17/03/2023
|
Devika
|
2916009WL108793
|
Devika
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-014-014/313-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647291
|
17/03/2023
|
Kodiarasi
|
2916009WL108793
|
Kodiarasi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Kodiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-014-014/327-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647292
|
17/03/2023
|
Kirthiga
|
2916009WL108793
|
Kirthiga
|
00177
|
IOBA0001045
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730177
|
|
Kirthiga
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-014-014/336-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647293
|
17/03/2023
|
Ranjitha
|
2916009WL108793
|
Ranjitha
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-014-014/337-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647294
|
17/03/2023
|
Selvabharathi
|
2916009WL108793
|
Selvabharathi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Selvabharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-014-014/339-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647295
|
17/03/2023
|
Malathi
|
2916009WL108793
|
Malathi
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730177
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-014-014/340-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647296
|
17/03/2023
|
Elamathi S
|
2916009WL108793
|
Elamathi S
|
00177
|
IOBA0001045
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730177
|
|
Elamathi S
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-014-014/347-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647297
|
17/03/2023
|
CHITRA K
|
2916009WL108793
|
CHITRA K
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730177
|
|
CHITRA K
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-014-014/348-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647298
|
17/03/2023
|
Pappathi
|
2916009WL108793
|
Pappathi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Pappathi
|
CANARA BANK(508532)
|
|
68
|
PULLAMPADY
|
TN-16-009-014-014/352-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647299
|
17/03/2023
|
KANIMOZHI
|
2916009WL108793
|
KANIMOZHI
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
KANIMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-014-014/38-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647301
|
17/03/2023
|
PUSHPAM
|
2916009WL108793
|
PUSHPAM
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-014-014/45-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647302
|
17/03/2023
|
VANAJA
|
2916009WL108793
|
VANAJA
|
00177
|
IOBA0001045
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730177
|
|
VANAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-014-014/5-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647303
|
17/03/2023
|
Rani
|
2916009WL108793
|
Rani
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730177
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-014-014/50-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647304
|
17/03/2023
|
MALARKODI
|
2916009WL108793
|
MALARKODI
|
00177
|
IOBA0001045
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730177
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-014-014/52-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647305
|
17/03/2023
|
Anandi
|
2916009WL108793
|
Anandi
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730177
|
|
Anandi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-014-014/6-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647306
|
17/03/2023
|
SATHIYAVEMBU
|
2916009WL108793
|
SATHIYAVEMBU
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730177
|
|
SATHIYAVEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-014-014/63-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647307
|
17/03/2023
|
ELAVARASI
|
2916009WL108793
|
ELAVARASI
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
ELAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-014-014/67-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647308
|
17/03/2023
|
MAKESVARI
|
2916009WL108793
|
MAKESVARI
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730177
|
|
MAKESVARI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-014-014/72-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647309
|
17/03/2023
|
JEHATHAMBAL
|
2916009WL108793
|
JEHATHAMBAL
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730177
|
|
JEHATHAMBAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
PULLAMPADY
|
TN-16-009-014-014/8-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647310
|
17/03/2023
|
M.KAYALVIZHI
|
2916009WL108793
|
M.KAYALVIZHI
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
M.KAYALVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-014-014/85-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647311
|
17/03/2023
|
SENTHAMILSELVI
|
2916009WL108793
|
SENTHAMILSELVI
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730177
|
|
SENTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PULLAMPADY
|
TN-16-009-014-014/89-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647312
|
17/03/2023
|
PARIMALA
|
2916009WL108793
|
PARIMALA
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PULLAMPADY
|
TN-16-009-014-014/99-A
(NAMMBUKURICHI)
|
2916009000NRG23170320233647313
|
17/03/2023
|
THAMILSELVI
|
2916009WL108793
|
THAMILSELVI
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730177
|
|
THAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93246
|
93246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94646
|
94646
|
|
|
|
|
|
|
|