|
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-16-009-012-012/627-A
(M.KANNANUR)
|
2916009000NRG23110320233589427
|
11/03/2023
|
Mahesh
|
2916009WL107365
|
Mahesh
|
00078
|
CNRB0001615
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-012-012/1-A
(M.KANNANUR)
|
2916009000NRG23110320233589335
|
11/03/2023
|
Rajendiran
|
2916009WL107365
|
Rajendiran
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-012-012/100-A
(M.KANNANUR)
|
2916009000NRG23110320233589336
|
11/03/2023
|
Selvi
|
2916009WL107365
|
Selvi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-012-012/101-A
(M.KANNANUR)
|
2916009000NRG23110320233589337
|
11/03/2023
|
Chinnammal
|
2916009WL107365
|
Chinnammal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-012-012/102-A
(M.KANNANUR)
|
2916009000NRG23110320233589338
|
11/03/2023
|
vasugi
|
2916009WL107365
|
vasugi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-012-012/103-A
(M.KANNANUR)
|
2916009000NRG23110320233589339
|
11/03/2023
|
sudha
|
2916009WL107365
|
sudha
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-012-012/105-A
(M.KANNANUR)
|
2916009000NRG23110320233589340
|
11/03/2023
|
Pitchaimmal
|
2916009WL107365
|
Pitchaimmal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pitchaimmal
|
CANARA BANK(508532)
|
|
8
|
PULLAMPADY
|
TN-16-009-012-012/106-A
(M.KANNANUR)
|
2916009000NRG23110320233589341
|
11/03/2023
|
Rani
|
2916009WL107365
|
Rani
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-012-012/107-A
(M.KANNANUR)
|
2916009000NRG23110320233589342
|
11/03/2023
|
Meenammal
|
2916009WL107365
|
Meenammal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Meenammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-012-012/108-A
(M.KANNANUR)
|
2916009000NRG23110320233589343
|
11/03/2023
|
Senthilkumari
|
2916009WL107365
|
Senthilkumari
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Senthilkumari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-012-012/109-A
(M.KANNANUR)
|
2916009000NRG23110320233589344
|
11/03/2023
|
Mageshwari
|
2916009WL107365
|
Mageshwari
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mageshwari
|
CANARA BANK(508532)
|
|
12
|
PULLAMPADY
|
TN-16-009-012-012/11-A
(M.KANNANUR)
|
2916009000NRG23110320233589345
|
11/03/2023
|
Tamilselvan
|
2916009WL107365
|
Tamilselvan
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Tamilselvan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-012-012/110-A
(M.KANNANUR)
|
2916009000NRG23110320233589346
|
11/03/2023
|
Selvarani
|
2916009WL107365
|
Selvarani
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-012-012/111-A
(M.KANNANUR)
|
2916009000NRG23110320233589347
|
11/03/2023
|
Manonmani
|
2916009WL107365
|
Manonmani
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-012-012/112-A
(M.KANNANUR)
|
2916009000NRG23110320233589348
|
11/03/2023
|
Valarmathi
|
2916009WL107365
|
Valarmathi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
16
|
PULLAMPADY
|
TN-16-009-012-012/113-A
(M.KANNANUR)
|
2916009000NRG23110320233589349
|
11/03/2023
|
Thandu
|
2916009WL107365
|
Thandu
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Thandu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-012-012/114-A
(M.KANNANUR)
|
2916009000NRG23110320233589350
|
11/03/2023
|
Vasugi
|
2916009WL107365
|
Vasugi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-012-012/116-A
(M.KANNANUR)
|
2916009000NRG23110320233589351
|
11/03/2023
|
Velammal
|
2916009WL107365
|
Velammal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-012-012/12-A
(M.KANNANUR)
|
2916009000NRG23110320233589352
|
11/03/2023
|
Poologam
|
2916009WL107365
|
Poologam
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Poologam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-012-012/120-A
(M.KANNANUR)
|
2916009000NRG23110320233589353
|
11/03/2023
|
susila
|
2916009WL107365
|
susila
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
susila
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-012-012/121-A
(M.KANNANUR)
|
2916009000NRG23110320233589354
|
11/03/2023
|
Malathi
|
2916009WL107365
|
Malathi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-012-012/122-A
(M.KANNANUR)
|
2916009000NRG23110320233589355
|
11/03/2023
|
Sasikala
|
2916009WL107365
|
Sasikala
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-012-012/123-A
(M.KANNANUR)
|
2916009000NRG23110320233589356
|
11/03/2023
|
Sellam
|
2916009WL107365
|
Sellam
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-012-012/124-A
(M.KANNANUR)
|
2916009000NRG23110320233589357
|
11/03/2023
|
Kanagaraj
|
2916009WL107365
|
Kanagaraj
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kanagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-012-012/125-A
(M.KANNANUR)
|
2916009000NRG23110320233589358
|
11/03/2023
|
Sellamani
|
2916009WL107365
|
Sellamani
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sellamani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-012-012/126-A
(M.KANNANUR)
|
2916009000NRG23110320233589359
|
11/03/2023
|
Maruthamuthu
|
2916009WL107365
|
Maruthamuthu
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Maruthamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-012-012/127-A
(M.KANNANUR)
|
2916009000NRG23110320233589360
|
11/03/2023
|
Karuppayee
|
2916009WL107365
|
Karuppayee
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-012-012/128-A
(M.KANNANUR)
|
2916009000NRG23110320233589361
|
11/03/2023
|
Muthukannu
|
2916009WL107365
|
Muthukannu
|
00177
|
IOBA0001081
|
560
|
560
|
Processed
|
02/04/2023
|
|
005717880
|
|
Muthukannu
|
CANARA BANK(508532)
|
|
29
|
PULLAMPADY
|
TN-16-009-012-012/13-A
(M.KANNANUR)
|
2916009000NRG23110320233589362
|
11/03/2023
|
Sellappangi
|
2916009WL107365
|
Sellappangi
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sellappangi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-012-012/130-A
(M.KANNANUR)
|
2916009000NRG23110320233589363
|
11/03/2023
|
Jothi
|
2916009WL107365
|
Jothi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-012-012/131-A
(M.KANNANUR)
|
2916009000NRG23110320233589364
|
11/03/2023
|
Vembu
|
2916009WL107365
|
Vembu
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vembu
|
CANARA BANK(508532)
|
|
32
|
PULLAMPADY
|
TN-16-009-012-012/133-A
(M.KANNANUR)
|
2916009000NRG23110320233589365
|
11/03/2023
|
Revathi
|
2916009WL107365
|
Revathi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-012-012/134-A
(M.KANNANUR)
|
2916009000NRG23110320233589366
|
11/03/2023
|
Parameshwari
|
2916009WL107365
|
Parameshwari
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
34
|
PULLAMPADY
|
TN-16-009-012-012/136-A
(M.KANNANUR)
|
2916009000NRG23110320233589367
|
11/03/2023
|
Saratha
|
2916009WL107365
|
Saratha
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-012-012/138-A
(M.KANNANUR)
|
2916009000NRG23110320233589368
|
11/03/2023
|
Santhi
|
2916009WL107365
|
Santhi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-012-012/139-A
(M.KANNANUR)
|
2916009000NRG23110320233589369
|
11/03/2023
|
Chitra
|
2916009WL107365
|
Chitra
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-012-012/14-A
(M.KANNANUR)
|
2916009000NRG23110320233589370
|
11/03/2023
|
Sellammal
|
2916009WL107365
|
Sellammal
|
00177
|
IOBA0001081
|
280
|
280
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-012-012/141-A
(M.KANNANUR)
|
2916009000NRG23110320233589371
|
11/03/2023
|
Rajalaxmi
|
2916009WL107365
|
Rajalaxmi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rajalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-012-012/142-A
(M.KANNANUR)
|
2916009000NRG23110320233589372
|
11/03/2023
|
Anjalai
|
2916009WL107365
|
Anjalai
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-012-012/143-A
(M.KANNANUR)
|
2916009000NRG23110320233589373
|
11/03/2023
|
Tamilselvi
|
2916009WL107365
|
Tamilselvi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-012-012/144-A
(M.KANNANUR)
|
2916009000NRG23110320233589374
|
11/03/2023
|
Valarmathi
|
2916009WL107365
|
Valarmathi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-012-012/145-A
(M.KANNANUR)
|
2916009000NRG23110320233589375
|
11/03/2023
|
Kalyani
|
2916009WL107365
|
Kalyani
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-012-012/146-A
(M.KANNANUR)
|
2916009000NRG23110320233589376
|
11/03/2023
|
Unnamalai
|
2916009WL107365
|
Unnamalai
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-012-012/15-A
(M.KANNANUR)
|
2916009000NRG23110320233589377
|
11/03/2023
|
Dharmaraj
|
2916009WL107365
|
Dharmaraj
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Dharmaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-012-012/150-A
(M.KANNANUR)
|
2916009000NRG23110320233589378
|
11/03/2023
|
Annakili
|
2916009WL107365
|
Annakili
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-012-012/16-A
(M.KANNANUR)
|
2916009000NRG23110320233589379
|
11/03/2023
|
Amirthavalli
|
2916009WL107365
|
Amirthavalli
|
00177
|
IOBA0001081
|
280
|
280
|
Processed
|
02/04/2023
|
|
005717880
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
47
|
PULLAMPADY
|
TN-16-009-012-012/17-A
(M.KANNANUR)
|
2916009000NRG23110320233589380
|
11/03/2023
|
Ganesan
|
2916009WL107365
|
Ganesan
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-012-012/18-A
(M.KANNANUR)
|
2916009000NRG23110320233589381
|
11/03/2023
|
Gandhimathi
|
2916009WL107365
|
Gandhimathi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-012-012/19-A
(M.KANNANUR)
|
2916009000NRG23110320233589382
|
11/03/2023
|
Veeramani
|
2916009WL107365
|
Veeramani
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Veeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-012-012/2-A
(M.KANNANUR)
|
2916009000NRG23110320233589383
|
11/03/2023
|
Alagammal
|
2916009WL107365
|
Alagammal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-012-012/20-A
(M.KANNANUR)
|
2916009000NRG23110320233589384
|
11/03/2023
|
Deivamani
|
2916009WL107365
|
Deivamani
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Deivamani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-012-012/21-A
(M.KANNANUR)
|
2916009000NRG23110320233589385
|
11/03/2023
|
Ponnammal
|
2916009WL107365
|
Ponnammal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
53
|
PULLAMPADY
|
TN-16-009-012-012/22-A
(M.KANNANUR)
|
2916009000NRG23110320233589386
|
11/03/2023
|
Rasu
|
2916009WL107365
|
Rasu
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rasu
|
CANARA BANK(508532)
|
|
54
|
PULLAMPADY
|
TN-16-009-012-012/23-A
(M.KANNANUR)
|
2916009000NRG23110320233589387
|
11/03/2023
|
Maruthammal
|
2916009WL107365
|
Maruthammal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Maruthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-012-012/24-A
(M.KANNANUR)
|
2916009000NRG23110320233589388
|
11/03/2023
|
Aavaranam
|
2916009WL107365
|
Aavaranam
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Aavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-012-012/26-A
(M.KANNANUR)
|
2916009000NRG23110320233589389
|
11/03/2023
|
MUTHULAKSHMI
|
2916009WL107365
|
MUTHULAKSHMI
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-012-012/27-A
(M.KANNANUR)
|
2916009000NRG23110320233589390
|
11/03/2023
|
Sivamalai
|
2916009WL107365
|
Sivamalai
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sivamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-012-012/28-A
(M.KANNANUR)
|
2916009000NRG23110320233589391
|
11/03/2023
|
Nallammal
|
2916009WL107365
|
Nallammal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-012-012/29-A
(M.KANNANUR)
|
2916009000NRG23110320233589392
|
11/03/2023
|
Sivakami
|
2916009WL107365
|
Sivakami
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-012-012/3-A
(M.KANNANUR)
|
2916009000NRG23110320233589393
|
11/03/2023
|
Rani
|
2916009WL107365
|
Rani
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-012-012/30-A
(M.KANNANUR)
|
2916009000NRG23110320233589394
|
11/03/2023
|
Parvathi
|
2916009WL107365
|
Parvathi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-012-012/31-A
(M.KANNANUR)
|
2916009000NRG23110320233589395
|
11/03/2023
|
Senthamilselvi
|
2916009WL107365
|
Senthamilselvi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Senthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-012-012/32-A
(M.KANNANUR)
|
2916009000NRG23110320233589396
|
11/03/2023
|
Amirtham
|
2916009WL107365
|
Amirtham
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-012-012/33-A
(M.KANNANUR)
|
2916009000NRG23110320233589397
|
11/03/2023
|
Elilarasi
|
2916009WL107365
|
Elilarasi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Elilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-012-012/34-A
(M.KANNANUR)
|
2916009000NRG23110320233589398
|
11/03/2023
|
Jothi
|
2916009WL107365
|
Jothi
|
00177
|
IOBA0001081
|
560
|
560
|
Processed
|
02/04/2023
|
|
005717880
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-012-012/35-A
(M.KANNANUR)
|
2916009000NRG23110320233589399
|
11/03/2023
|
Chinnapillai
|
2916009WL107365
|
Chinnapillai
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-012-012/353-A
(M.KANNANUR)
|
2916009000NRG23110320233589400
|
11/03/2023
|
Solaiyammal
|
2916009WL107365
|
Solaiyammal
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-012-012/39-A
(M.KANNANUR)
|
2916009000NRG23110320233589401
|
11/03/2023
|
Thiropathi
|
2916009WL107365
|
Thiropathi
|
00177
|
IOBA0001081
|
280
|
280
|
Processed
|
02/04/2023
|
|
005717880
|
|
Thiropathi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-012-012/399-A
(M.KANNANUR)
|
2916009000NRG23110320233589402
|
11/03/2023
|
Meenatchi
|
2916009WL107365
|
Meenatchi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-012-012/4-A
(M.KANNANUR)
|
2916009000NRG23110320233589403
|
11/03/2023
|
Bakyam
|
2916009WL107365
|
Bakyam
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Bakyam
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-012-012/40-A
(M.KANNANUR)
|
2916009000NRG23110320233589404
|
11/03/2023
|
SUSILA
|
2916009WL107365
|
SUSILA
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-012-012/41-A
(M.KANNANUR)
|
2916009000NRG23110320233589405
|
11/03/2023
|
Sellapappu
|
2916009WL107365
|
Sellapappu
|
00177
|
IOBA0001081
|
1400
|
1400
|
Rejected
|
04/04/2023
|
|
005717880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
PULLAMPADY
|
TN-16-009-012-012/42-A
(M.KANNANUR)
|
2916009000NRG23110320233589406
|
11/03/2023
|
Rethinambal
|
2916009WL107365
|
Rethinambal
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rethinambal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-012-012/43-A
(M.KANNANUR)
|
2916009000NRG23110320233589407
|
11/03/2023
|
Sellapapu
|
2916009WL107365
|
Sellapapu
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sellapapu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PULLAMPADY
|
TN-16-009-012-012/45-A
(M.KANNANUR)
|
2916009000NRG23110320233589408
|
11/03/2023
|
Kalaiyarasi
|
2916009WL107365
|
Kalaiyarasi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-012-012/46-A
(M.KANNANUR)
|
2916009000NRG23110320233589409
|
11/03/2023
|
Malarkodi
|
2916009WL107365
|
Malarkodi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-012-012/47-A
(M.KANNANUR)
|
2916009000NRG23110320233589410
|
11/03/2023
|
Pitchaimani
|
2916009WL107365
|
Pitchaimani
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pitchaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PULLAMPADY
|
TN-16-009-012-012/48-A
(M.KANNANUR)
|
2916009000NRG23110320233589411
|
11/03/2023
|
Pushparani
|
2916009WL107365
|
Pushparani
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pushparani
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-012-012/49-A
(M.KANNANUR)
|
2916009000NRG23110320233589412
|
11/03/2023
|
LAKSHMI
|
2916009WL107365
|
LAKSHMI
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PULLAMPADY
|
TN-16-009-012-012/5-A
(M.KANNANUR)
|
2916009000NRG23110320233589413
|
11/03/2023
|
Ambiga
|
2916009WL107365
|
Ambiga
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PULLAMPADY
|
TN-16-009-012-012/51-A
(M.KANNANUR)
|
2916009000NRG23110320233589414
|
11/03/2023
|
Renganayagi
|
2916009WL107365
|
Renganayagi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Renganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PULLAMPADY
|
TN-16-009-012-012/52-A
(M.KANNANUR)
|
2916009000NRG23110320233589415
|
11/03/2023
|
Sellapapu
|
2916009WL107365
|
Sellapapu
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sellapapu
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PULLAMPADY
|
TN-16-009-012-012/53-A
(M.KANNANUR)
|
2916009000NRG23110320233589416
|
11/03/2023
|
Sellammal
|
2916009WL107365
|
Sellammal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PULLAMPADY
|
TN-16-009-012-012/55-A
(M.KANNANUR)
|
2916009000NRG23110320233589417
|
11/03/2023
|
Gandhi
|
2916009WL107365
|
Gandhi
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717880
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PULLAMPADY
|
TN-16-009-012-012/555-A
(M.KANNANUR)
|
2916009000NRG23110320233589418
|
11/03/2023
|
Sathya
|
2916009WL107365
|
Sathya
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PULLAMPADY
|
TN-16-009-012-012/56-A
(M.KANNANUR)
|
2916009000NRG23110320233589419
|
11/03/2023
|
Vijayambal
|
2916009WL107365
|
Vijayambal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vijayambal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PULLAMPADY
|
TN-16-009-012-012/57-A
(M.KANNANUR)
|
2916009000NRG23110320233589420
|
11/03/2023
|
Selvarani
|
2916009WL107365
|
Selvarani
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PULLAMPADY
|
TN-16-009-012-012/574-A
(M.KANNANUR)
|
2916009000NRG23110320233589421
|
11/03/2023
|
Amala
|
2916009WL107365
|
Amala
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Amala
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PULLAMPADY
|
TN-16-009-012-012/58-A
(M.KANNANUR)
|
2916009000NRG23110320233589422
|
11/03/2023
|
Selvamani
|
2916009WL107365
|
Selvamani
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PULLAMPADY
|
TN-16-009-012-012/59-A
(M.KANNANUR)
|
2916009000NRG23110320233589423
|
11/03/2023
|
Muthukannu
|
2916009WL107365
|
Muthukannu
|
00177
|
IOBA0001081
|
560
|
560
|
Processed
|
02/04/2023
|
|
005717880
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PULLAMPADY
|
TN-16-009-012-012/6-A
(M.KANNANUR)
|
2916009000NRG23110320233589424
|
11/03/2023
|
Amsavalli
|
2916009WL107365
|
Amsavalli
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PULLAMPADY
|
TN-16-009-012-012/60-A
(M.KANNANUR)
|
2916009000NRG23110320233589425
|
11/03/2023
|
Vembu
|
2916009WL107365
|
Vembu
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vembu
|
CANARA BANK(508532)
|
|
93
|
PULLAMPADY
|
TN-16-009-012-012/62-A
(M.KANNANUR)
|
2916009000NRG23110320233589426
|
11/03/2023
|
Porselvi
|
2916009WL107365
|
Porselvi
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Porselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PULLAMPADY
|
TN-16-009-012-012/64-A
(M.KANNANUR)
|
2916009000NRG23110320233589428
|
11/03/2023
|
Sudamani
|
2916009WL107365
|
Sudamani
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sudamani
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PULLAMPADY
|
TN-16-009-012-012/65-A
(M.KANNANUR)
|
2916009000NRG23110320233589429
|
11/03/2023
|
Rejendran
|
2916009WL107365
|
Rejendran
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rejendran
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PULLAMPADY
|
TN-16-009-012-012/66-A
(M.KANNANUR)
|
2916009000NRG23110320233589430
|
11/03/2023
|
Dhanam
|
2916009WL107365
|
Dhanam
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PULLAMPADY
|
TN-16-009-012-012/67-A
(M.KANNANUR)
|
2916009000NRG23110320233589431
|
11/03/2023
|
Vasanthi
|
2916009WL107365
|
Vasanthi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PULLAMPADY
|
TN-16-009-012-012/68-A
(M.KANNANUR)
|
2916009000NRG23110320233589432
|
11/03/2023
|
Thamayanthi
|
2916009WL107365
|
Thamayanthi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Thamayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PULLAMPADY
|
TN-16-009-012-012/69-A
(M.KANNANUR)
|
2916009000NRG23110320233589433
|
11/03/2023
|
Chinnammal
|
2916009WL107365
|
Chinnammal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PULLAMPADY
|
TN-16-009-012-012/7-A
(M.KANNANUR)
|
2916009000NRG23110320233589434
|
11/03/2023
|
Saritha
|
2916009WL107365
|
Saritha
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PULLAMPADY
|
TN-16-009-012-012/71-A
(M.KANNANUR)
|
2916009000NRG23110320233589435
|
11/03/2023
|
Pappathi
|
2916009WL107365
|
Pappathi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PULLAMPADY
|
TN-16-009-012-012/73-A
(M.KANNANUR)
|
2916009000NRG23110320233589436
|
11/03/2023
|
Pappathi
|
2916009WL107365
|
Pappathi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PULLAMPADY
|
TN-16-009-012-012/74-A
(M.KANNANUR)
|
2916009000NRG23110320233589437
|
11/03/2023
|
Chinnasamy
|
2916009WL107365
|
Chinnasamy
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PULLAMPADY
|
TN-16-009-012-012/75-A
(M.KANNANUR)
|
2916009000NRG23110320233589438
|
11/03/2023
|
Mary
|
2916009WL107365
|
Mary
|
00177
|
IOBA0001081
|
280
|
280
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PULLAMPADY
|
TN-16-009-012-012/76-A
(M.KANNANUR)
|
2916009000NRG23110320233589439
|
11/03/2023
|
Arukkani
|
2916009WL107365
|
Arukkani
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PULLAMPADY
|
TN-16-009-012-012/77-A
(M.KANNANUR)
|
2916009000NRG23110320233589440
|
11/03/2023
|
Kala
|
2916009WL107365
|
Kala
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PULLAMPADY
|
TN-16-009-012-012/78-A
(M.KANNANUR)
|
2916009000NRG23110320233589441
|
11/03/2023
|
Indiragantho
|
2916009WL107365
|
Indiragantho
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Indiragantho
|
CANARA BANK(508532)
|
|
108
|
PULLAMPADY
|
TN-16-009-012-012/8-A
(M.KANNANUR)
|
2916009000NRG23110320233589442
|
11/03/2023
|
Mariyayee
|
2916009WL107365
|
Mariyayee
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
PULLAMPADY
|
TN-16-009-012-012/80-A
(M.KANNANUR)
|
2916009000NRG23110320233589443
|
11/03/2023
|
Malliga
|
2916009WL107365
|
Malliga
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
PULLAMPADY
|
TN-16-009-012-012/81-A
(M.KANNANUR)
|
2916009000NRG23110320233589444
|
11/03/2023
|
periyasamy
|
2916009WL107365
|
periyasamy
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
PULLAMPADY
|
TN-16-009-012-012/84-A
(M.KANNANUR)
|
2916009000NRG23110320233589445
|
11/03/2023
|
Indhirani
|
2916009WL107365
|
Indhirani
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
PULLAMPADY
|
TN-16-009-012-012/86-A
(M.KANNANUR)
|
2916009000NRG23110320233589446
|
11/03/2023
|
Nithiya
|
2916009WL107365
|
Nithiya
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Nithiya
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
PULLAMPADY
|
TN-16-009-012-012/87-A
(M.KANNANUR)
|
2916009000NRG23110320233589447
|
11/03/2023
|
Logambal
|
2916009WL107365
|
Logambal
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Logambal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
PULLAMPADY
|
TN-16-009-012-012/88-A
(M.KANNANUR)
|
2916009000NRG23110320233589448
|
11/03/2023
|
Rani
|
2916009WL107365
|
Rani
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
PULLAMPADY
|
TN-16-009-012-012/89-A
(M.KANNANUR)
|
2916009000NRG23110320233589449
|
11/03/2023
|
Pushpam
|
2916009WL107365
|
Pushpam
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
PULLAMPADY
|
TN-16-009-012-012/90-A
(M.KANNANUR)
|
2916009000NRG23110320233589450
|
11/03/2023
|
Akilandam
|
2916009WL107365
|
Akilandam
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Akilandam
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
PULLAMPADY
|
TN-16-009-012-012/92-A
(M.KANNANUR)
|
2916009000NRG23110320233589451
|
11/03/2023
|
Parameswari
|
2916009WL107365
|
Parameswari
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
PULLAMPADY
|
TN-16-009-012-012/93-A
(M.KANNANUR)
|
2916009000NRG23110320233589452
|
11/03/2023
|
Selvamani
|
2916009WL107365
|
Selvamani
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
PULLAMPADY
|
TN-16-009-012-012/94-A
(M.KANNANUR)
|
2916009000NRG23110320233589453
|
11/03/2023
|
Pasamalar
|
2916009WL107365
|
Pasamalar
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pasamalar
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
PULLAMPADY
|
TN-16-009-012-012/95-A
(M.KANNANUR)
|
2916009000NRG23110320233589454
|
11/03/2023
|
Vimala
|
2916009WL107365
|
Vimala
|
00177
|
IOBA0001081
|
280
|
280
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
PULLAMPADY
|
TN-16-009-012-012/96-A
(M.KANNANUR)
|
2916009000NRG23110320233589455
|
11/03/2023
|
Kalaiarasi
|
2916009WL107365
|
Kalaiarasi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kalaiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
PULLAMPADY
|
TN-16-009-012-012/98-A
(M.KANNANUR)
|
2916009000NRG23110320233589456
|
11/03/2023
|
Kandasamy
|
2916009WL107365
|
Kandasamy
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kandasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
PULLAMPADY
|
TN-16-009-012-012/99-A
(M.KANNANUR)
|
2916009000NRG23110320233589457
|
11/03/2023
|
Muthulaxmi
|
2916009WL107365
|
Muthulaxmi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Muthulaxmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176960
|
176960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178640
|
178640
|
|
|
|
|
|
|
|