|
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-16-009-011-011/1090-A
(MALVAI)
|
2916009000NRG23030320233466842
|
03/03/2023
|
Jayalakshmi
|
2916009WL105350
|
Jayalakshmi
|
00078
|
CNRB0001615
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-011-011/618-A
(MALVAI)
|
2916009000NRG23030320233466919
|
03/03/2023
|
Annadurai
|
2916009WL105350
|
Annadurai
|
00078
|
CNRB0006013
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Annadurai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
PULLAMPADY
|
TN-16-009-011-011/1038-A
(MALVAI)
|
2916009000NRG23030320233466838
|
03/03/2023
|
Oviya
|
2916009WL105350
|
Oviya
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Oviya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-011-011/1059-A
(MALVAI)
|
2916009000NRG23030320233466839
|
03/03/2023
|
Elakkiya
|
2916009WL105350
|
Elakkiya
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Elakkiya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-011-011/108-A
(MALVAI)
|
2916009000NRG23030320233466840
|
03/03/2023
|
Indhirani
|
2916009WL105350
|
Indhirani
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-011-011/1083-A
(MALVAI)
|
2916009000NRG23030320233466841
|
03/03/2023
|
Latha
|
2916009WL105350
|
Latha
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-011-011/1093-A
(MALVAI)
|
2916009000NRG23030320233466843
|
03/03/2023
|
Ravichandran
|
2916009WL105350
|
Ravichandran
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ravichandran
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-011-011/1097-A
(MALVAI)
|
2916009000NRG23030320233466844
|
03/03/2023
|
Arunmozhi
|
2916009WL105350
|
Arunmozhi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Arunmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-011-011/1100-A
(MALVAI)
|
2916009000NRG23030320233466845
|
03/03/2023
|
Kamendran
|
2916009WL105350
|
Kamendran
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kamendran
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-011-011/1107-A
(MALVAI)
|
2916009000NRG23030320233466846
|
03/03/2023
|
Radhiga
|
2916009WL105350
|
Radhiga
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Radhiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PULLAMPADY
|
TN-16-009-011-011/111-A
(MALVAI)
|
2916009000NRG23030320233466847
|
03/03/2023
|
Karuppaiya
|
2916009WL105350
|
Karuppaiya
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Karuppaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-011-011/1116-A
(MALVAI)
|
2916009000NRG23030320233466848
|
03/03/2023
|
Mariyammal
|
2916009WL105350
|
Mariyammal
|
00177
|
IOBA0001081
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mariyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-011-011/1126-A
(MALVAI)
|
2916009000NRG23030320233466849
|
03/03/2023
|
Vennila
|
2916009WL105350
|
Vennila
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-011-011/113-A
(MALVAI)
|
2916009000NRG23030320233466850
|
03/03/2023
|
Pappathi
|
2916009WL105350
|
Pappathi
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-011-011/140-A
(MALVAI)
|
2916009000NRG23030320233466851
|
03/03/2023
|
Alamalu
|
2916009WL105350
|
Alamalu
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Alamalu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-011-011/141-A
(MALVAI)
|
2916009000NRG23030320233466852
|
03/03/2023
|
Saraswathi
|
2916009WL105350
|
Saraswathi
|
00177
|
IOBA0001081
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730741
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-011-011/144-A
(MALVAI)
|
2916009000NRG23030320233466853
|
03/03/2023
|
Pavun
|
2916009WL105350
|
Pavun
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pavun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PULLAMPADY
|
TN-16-009-011-011/206-A
(MALVAI)
|
2916009000NRG23030320233466854
|
03/03/2023
|
Vairam
|
2916009WL105350
|
Vairam
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vairam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-011-011/246-A
(MALVAI)
|
2916009000NRG23030320233466855
|
03/03/2023
|
Indhiragandhi
|
2916009WL105350
|
Indhiragandhi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Indhiragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-011-011/262-A
(MALVAI)
|
2916009000NRG23030320233466856
|
03/03/2023
|
Samboornam
|
2916009WL105350
|
Samboornam
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Samboornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PULLAMPADY
|
TN-16-009-011-011/271-A
(MALVAI)
|
2916009000NRG23030320233466857
|
03/03/2023
|
Rajeswari
|
2916009WL105350
|
Rajeswari
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-011-011/284-A
(MALVAI)
|
2916009000NRG23030320233466858
|
03/03/2023
|
Janaki
|
2916009WL105350
|
Janaki
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-011-011/285-A
(MALVAI)
|
2916009000NRG23030320233466859
|
03/03/2023
|
Karuppayi
|
2916009WL105350
|
Karuppayi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Karuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-011-011/288-A
(MALVAI)
|
2916009000NRG23030320233466860
|
03/03/2023
|
Panjavarnam
|
2916009WL105350
|
Panjavarnam
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-011-011/289-A
(MALVAI)
|
2916009000NRG23030320233466861
|
03/03/2023
|
Ambikavathi
|
2916009WL105350
|
Ambikavathi
|
00177
|
IOBA0001081
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ambikavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-011-011/293-A
(MALVAI)
|
2916009000NRG23030320233466862
|
03/03/2023
|
Dhanaselvi
|
2916009WL105350
|
Dhanaselvi
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Dhanaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-011-011/294-A
(MALVAI)
|
2916009000NRG23030320233466863
|
03/03/2023
|
Poongodi
|
2916009WL105350
|
Poongodi
|
00177
|
IOBA0001081
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-011-011/295-A
(MALVAI)
|
2916009000NRG23030320233466864
|
03/03/2023
|
Allirani
|
2916009WL105350
|
Allirani
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730741
|
|
Allirani
|
INDIAN BANK(607105)
|
|
29
|
PULLAMPADY
|
TN-16-009-011-011/297-A
(MALVAI)
|
2916009000NRG23030320233466865
|
03/03/2023
|
Chitra
|
2916009WL105350
|
Chitra
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-011-011/301-A
(MALVAI)
|
2916009000NRG23030320233466866
|
03/03/2023
|
Patchaiyammal
|
2916009WL105350
|
Patchaiyammal
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Patchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-011-011/307-A
(MALVAI)
|
2916009000NRG23030320233466867
|
03/03/2023
|
Yasodha
|
2916009WL105350
|
Yasodha
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-011-011/308-A
(MALVAI)
|
2916009000NRG23030320233466868
|
03/03/2023
|
Poovayi
|
2916009WL105350
|
Poovayi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Poovayi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-011-011/310-A
(MALVAI)
|
2916009000NRG23030320233466869
|
03/03/2023
|
Neelavathi
|
2916009WL105350
|
Neelavathi
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-011-011/315-A
(MALVAI)
|
2916009000NRG23030320233466870
|
03/03/2023
|
Pappathi
|
2916009WL105350
|
Pappathi
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PULLAMPADY
|
TN-16-009-011-011/324-A
(MALVAI)
|
2916009000NRG23030320233466871
|
03/03/2023
|
Tamilarasi
|
2916009WL105350
|
Tamilarasi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-011-011/331-A
(MALVAI)
|
2916009000NRG23030320233466872
|
03/03/2023
|
Tamilarasi
|
2916009WL105350
|
Tamilarasi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-011-011/334-A
(MALVAI)
|
2916009000NRG23030320233466873
|
03/03/2023
|
Deivamani
|
2916009WL105350
|
Deivamani
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Deivamani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-011-011/353-A
(MALVAI)
|
2916009000NRG23030320233466874
|
03/03/2023
|
Pichaiyammal
|
2916009WL105350
|
Pichaiyammal
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pichaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-011-011/362-A
(MALVAI)
|
2916009000NRG23030320233466875
|
03/03/2023
|
Muthukrishnan
|
2916009WL105350
|
Muthukrishnan
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muthukrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PULLAMPADY
|
TN-16-009-011-011/364-A
(MALVAI)
|
2916009000NRG23030320233466876
|
03/03/2023
|
Amutha
|
2916009WL105350
|
Amutha
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-011-011/377-A
(MALVAI)
|
2916009000NRG23030320233466877
|
03/03/2023
|
Thenmozhi
|
2916009WL105350
|
Thenmozhi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
42
|
PULLAMPADY
|
TN-16-009-011-011/397-A
(MALVAI)
|
2916009000NRG23030320233466878
|
03/03/2023
|
Tangarasu
|
2916009WL105350
|
Tangarasu
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Tangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-011-011/398-A
(MALVAI)
|
2916009000NRG23030320233466879
|
03/03/2023
|
Ramamoorthi
|
2916009WL105350
|
Ramamoorthi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ramamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-011-011/400-A
(MALVAI)
|
2916009000NRG23030320233466880
|
03/03/2023
|
Meenakshi
|
2916009WL105350
|
Meenakshi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-011-011/402-A
(MALVAI)
|
2916009000NRG23030320233466881
|
03/03/2023
|
Thangapuspam
|
2916009WL105350
|
Thangapuspam
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Thangapuspam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-011-011/404-A
(MALVAI)
|
2916009000NRG23030320233466882
|
03/03/2023
|
Rajathi
|
2916009WL105350
|
Rajathi
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PULLAMPADY
|
TN-16-009-011-011/405-A
(MALVAI)
|
2916009000NRG23030320233466883
|
03/03/2023
|
selvamani
|
2916009WL105350
|
selvamani
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-011-011/407-A
(MALVAI)
|
2916009000NRG23030320233466884
|
03/03/2023
|
Anandhi
|
2916009WL105350
|
Anandhi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-011-011/408-A
(MALVAI)
|
2916009000NRG23030320233466885
|
03/03/2023
|
Vasandha
|
2916009WL105350
|
Vasandha
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vasandha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PULLAMPADY
|
TN-16-009-011-011/413-A
(MALVAI)
|
2916009000NRG23030320233466886
|
03/03/2023
|
Arumugam
|
2916009WL105350
|
Arumugam
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-011-011/423-A
(MALVAI)
|
2916009000NRG23030320233466887
|
03/03/2023
|
Marudhambal
|
2916009WL105350
|
Marudhambal
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Marudhambal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-011-011/424-A
(MALVAI)
|
2916009000NRG23030320233466888
|
03/03/2023
|
Malar
|
2916009WL105350
|
Malar
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-011-011/430-A
(MALVAI)
|
2916009000NRG23030320233466889
|
03/03/2023
|
Dhanakodi
|
2916009WL105350
|
Dhanakodi
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Dhanakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-011-011/431-A
(MALVAI)
|
2916009000NRG23030320233466890
|
03/03/2023
|
Malarkodi
|
2916009WL105350
|
Malarkodi
|
00177
|
IOBA0001081
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-011-011/432-A
(MALVAI)
|
2916009000NRG23030320233466891
|
03/03/2023
|
Siniyammal
|
2916009WL105350
|
Siniyammal
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Siniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-011-011/436-A
(MALVAI)
|
2916009000NRG23030320233466892
|
03/03/2023
|
Kasiyammal
|
2916009WL105350
|
Kasiyammal
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-011-011/437-A
(MALVAI)
|
2916009000NRG23030320233466893
|
03/03/2023
|
Palaniyammal
|
2916009WL105350
|
Palaniyammal
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-011-011/438-A
(MALVAI)
|
2916009000NRG23030320233466894
|
03/03/2023
|
Mathiyalagan
|
2916009WL105350
|
Mathiyalagan
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mathiyalagan
|
CANARA BANK(508532)
|
|
59
|
PULLAMPADY
|
TN-16-009-011-011/441-A
(MALVAI)
|
2916009000NRG23030320233466895
|
03/03/2023
|
Amudhavalli
|
2916009WL105350
|
Amudhavalli
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Amudhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-011-011/446-A
(MALVAI)
|
2916009000NRG23030320233466896
|
03/03/2023
|
Kalaiyarasi
|
2916009WL105350
|
Kalaiyarasi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-011-011/448-A
(MALVAI)
|
2916009000NRG23030320233466897
|
03/03/2023
|
Sinnammal
|
2916009WL105350
|
Sinnammal
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-011-011/449-A
(MALVAI)
|
2916009000NRG23030320233466898
|
03/03/2023
|
Nadhiya
|
2916009WL105350
|
Nadhiya
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nadhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-011-011/452-A
(MALVAI)
|
2916009000NRG23030320233466899
|
03/03/2023
|
Rajaguru
|
2916009WL105350
|
Rajaguru
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajaguru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PULLAMPADY
|
TN-16-009-011-011/453-A
(MALVAI)
|
2916009000NRG23030320233466900
|
03/03/2023
|
Jothi
|
2916009WL105350
|
Jothi
|
00177
|
IOBA0001081
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-011-011/454-A
(MALVAI)
|
2916009000NRG23030320233466901
|
03/03/2023
|
Thaiyamuthu
|
2916009WL105350
|
Thaiyamuthu
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Thaiyamuthu
|
CANARA BANK(508532)
|
|
66
|
PULLAMPADY
|
TN-16-009-011-011/456-A
(MALVAI)
|
2916009000NRG23030320233466902
|
03/03/2023
|
Amsu
|
2916009WL105350
|
Amsu
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Amsu
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-011-011/459-A
(MALVAI)
|
2916009000NRG23030320233466903
|
03/03/2023
|
Rajathi
|
2916009WL105350
|
Rajathi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajathi
|
CANARA BANK(508532)
|
|
68
|
PULLAMPADY
|
TN-16-009-011-011/461-A
(MALVAI)
|
2916009000NRG23030320233466904
|
03/03/2023
|
Vanaja
|
2916009WL105350
|
Vanaja
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vanaja
|
CANARA BANK(508532)
|
|
69
|
PULLAMPADY
|
TN-16-009-011-011/462-A
(MALVAI)
|
2916009000NRG23030320233466905
|
03/03/2023
|
Tamilarasi
|
2916009WL105350
|
Tamilarasi
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-011-011/464-A
(MALVAI)
|
2916009000NRG23030320233466906
|
03/03/2023
|
Rasu
|
2916009WL105350
|
Rasu
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-011-011/465-A
(MALVAI)
|
2916009000NRG23030320233466907
|
03/03/2023
|
Chandhira
|
2916009WL105350
|
Chandhira
|
00177
|
IOBA0001081
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chandhira
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-011-011/541-A
(MALVAI)
|
2916009000NRG23030320233466908
|
03/03/2023
|
Patchaiyammal
|
2916009WL105350
|
Patchaiyammal
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Patchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-011-011/546-A
(MALVAI)
|
2916009000NRG23030320233466909
|
03/03/2023
|
Thangamalar
|
2916009WL105350
|
Thangamalar
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Thangamalar
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-011-011/569-A
(MALVAI)
|
2916009000NRG23030320233466910
|
03/03/2023
|
Vasandha
|
2916009WL105350
|
Vasandha
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vasandha
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-011-011/573-A
(MALVAI)
|
2916009000NRG23030320233466911
|
03/03/2023
|
Valliyammai
|
2916009WL105350
|
Valliyammai
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-011-011/574-A
(MALVAI)
|
2916009000NRG23030320233466912
|
03/03/2023
|
Rani
|
2916009WL105350
|
Rani
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-011-011/601-A
(MALVAI)
|
2916009000NRG23030320233466913
|
03/03/2023
|
Vembu
|
2916009WL105350
|
Vembu
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vembu
|
STATE BANK OF INDIA(508548)
|
|
78
|
PULLAMPADY
|
TN-16-009-011-011/605-A
(MALVAI)
|
2916009000NRG23030320233466914
|
03/03/2023
|
Suriyakala
|
2916009WL105350
|
Suriyakala
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Suriyakala
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-011-011/611-A
(MALVAI)
|
2916009000NRG23030320233466915
|
03/03/2023
|
Boopathi
|
2916009WL105350
|
Boopathi
|
00177
|
IOBA0001081
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PULLAMPADY
|
TN-16-009-011-011/613-A
(MALVAI)
|
2916009000NRG23030320233466916
|
03/03/2023
|
Valliyammai
|
2916009WL105350
|
Valliyammai
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PULLAMPADY
|
TN-16-009-011-011/614-A
(MALVAI)
|
2916009000NRG23030320233466917
|
03/03/2023
|
Malligai sundaram
|
2916009WL105350
|
Malligai sundaram
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Malligai sundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PULLAMPADY
|
TN-16-009-011-011/617-A
(MALVAI)
|
2916009000NRG23030320233466918
|
03/03/2023
|
Sellam
|
2916009WL105350
|
Sellam
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sellam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PULLAMPADY
|
TN-16-009-011-011/619-A
(MALVAI)
|
2916009000NRG23030320233466920
|
03/03/2023
|
Thaiyamuthu
|
2916009WL105350
|
Thaiyamuthu
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Thaiyamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PULLAMPADY
|
TN-16-009-011-011/620-A
(MALVAI)
|
2916009000NRG23030320233466921
|
03/03/2023
|
Vijayalaxmi
|
2916009WL105350
|
Vijayalaxmi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vijayalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PULLAMPADY
|
TN-16-009-011-011/625-A
(MALVAI)
|
2916009000NRG23030320233466922
|
03/03/2023
|
Banumathi
|
2916009WL105350
|
Banumathi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PULLAMPADY
|
TN-16-009-011-011/634-A
(MALVAI)
|
2916009000NRG23030320233466923
|
03/03/2023
|
Tenmozhi
|
2916009WL105350
|
Tenmozhi
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Tenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PULLAMPADY
|
TN-16-009-011-011/637-A
(MALVAI)
|
2916009000NRG23030320233466924
|
03/03/2023
|
Krishnapillai
|
2916009WL105350
|
Krishnapillai
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Krishnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PULLAMPADY
|
TN-16-009-011-011/641-A
(MALVAI)
|
2916009000NRG23030320233466925
|
03/03/2023
|
Chellapapu
|
2916009WL105350
|
Chellapapu
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chellapapu
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PULLAMPADY
|
TN-16-009-011-011/642-A
(MALVAI)
|
2916009000NRG23030320233466926
|
03/03/2023
|
Malarkodi
|
2916009WL105350
|
Malarkodi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PULLAMPADY
|
TN-16-009-011-011/645-A
(MALVAI)
|
2916009000NRG23030320233466927
|
03/03/2023
|
Lakshmi
|
2916009WL105350
|
Lakshmi
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PULLAMPADY
|
TN-16-009-011-011/646-A
(MALVAI)
|
2916009000NRG23030320233466928
|
03/03/2023
|
Sellammal
|
2916009WL105350
|
Sellammal
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PULLAMPADY
|
TN-16-009-011-011/648-A
(MALVAI)
|
2916009000NRG23030320233466929
|
03/03/2023
|
Vijaya
|
2916009WL105350
|
Vijaya
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PULLAMPADY
|
TN-16-009-011-011/652-A
(MALVAI)
|
2916009000NRG23030320233466930
|
03/03/2023
|
Pachaiyammal
|
2916009WL105350
|
Pachaiyammal
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PULLAMPADY
|
TN-16-009-011-011/653-A
(MALVAI)
|
2916009000NRG23030320233466931
|
03/03/2023
|
Pathciyammal
|
2916009WL105350
|
Pathciyammal
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pathciyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PULLAMPADY
|
TN-16-009-011-011/654-A
(MALVAI)
|
2916009000NRG23030320233466932
|
03/03/2023
|
Patchaiyammal
|
2916009WL105350
|
Patchaiyammal
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Patchaiyammal
|
CANARA BANK(508532)
|
|
96
|
PULLAMPADY
|
TN-16-009-011-011/664-A
(MALVAI)
|
2916009000NRG23030320233466933
|
03/03/2023
|
Gandhi
|
2916009WL105350
|
Gandhi
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PULLAMPADY
|
TN-16-009-011-011/667-A
(MALVAI)
|
2916009000NRG23030320233466934
|
03/03/2023
|
Sellam
|
2916009WL105350
|
Sellam
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PULLAMPADY
|
TN-16-009-011-011/674-A
(MALVAI)
|
2916009000NRG23030320233466935
|
03/03/2023
|
Sivagami
|
2916009WL105350
|
Sivagami
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PULLAMPADY
|
TN-16-009-011-011/679-A
(MALVAI)
|
2916009000NRG23030320233466936
|
03/03/2023
|
Pitchaiyammal
|
2916009WL105350
|
Pitchaiyammal
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PULLAMPADY
|
TN-16-009-011-011/682-A
(MALVAI)
|
2916009000NRG23030320233466937
|
03/03/2023
|
Manimekalai
|
2916009WL105350
|
Manimekalai
|
00177
|
IOBA0001081
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Manimekalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PULLAMPADY
|
TN-16-009-011-011/685-A
(MALVAI)
|
2916009000NRG23030320233466938
|
03/03/2023
|
Pounmargam
|
2916009WL105350
|
Pounmargam
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pounmargam
|
CANARA BANK(508532)
|
|
102
|
PULLAMPADY
|
TN-16-009-011-011/692-A
(MALVAI)
|
2916009000NRG23030320233466939
|
03/03/2023
|
Selvamani
|
2916009WL105350
|
Selvamani
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PULLAMPADY
|
TN-16-009-011-011/702-A
(MALVAI)
|
2916009000NRG23030320233466940
|
03/03/2023
|
Sellam
|
2916009WL105350
|
Sellam
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PULLAMPADY
|
TN-16-009-011-011/712-A
(MALVAI)
|
2916009000NRG23030320233466941
|
03/03/2023
|
Parameshwari
|
2916009WL105350
|
Parameshwari
|
00177
|
IOBA0001081
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PULLAMPADY
|
TN-16-009-011-011/716-A
(MALVAI)
|
2916009000NRG23030320233466942
|
03/03/2023
|
Shanthi
|
2916009WL105350
|
Shanthi
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PULLAMPADY
|
TN-16-009-011-011/721-A
(MALVAI)
|
2916009000NRG23030320233466943
|
03/03/2023
|
Pitchaiyammal
|
2916009WL105350
|
Pitchaiyammal
|
00177
|
IOBA0001081
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pitchaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PULLAMPADY
|
TN-16-009-011-011/723-A
(MALVAI)
|
2916009000NRG23030320233466944
|
03/03/2023
|
Sangeetha
|
2916009WL105350
|
Sangeetha
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PULLAMPADY
|
TN-16-009-011-011/736-A
(MALVAI)
|
2916009000NRG23030320233466945
|
03/03/2023
|
Murugavel
|
2916009WL105350
|
Murugavel
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Murugavel
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
PULLAMPADY
|
TN-16-009-011-011/746-A
(MALVAI)
|
2916009000NRG23030320233466946
|
03/03/2023
|
Amirthavalli
|
2916009WL105350
|
Amirthavalli
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
PULLAMPADY
|
TN-16-009-011-011/748-A
(MALVAI)
|
2916009000NRG23030320233466947
|
03/03/2023
|
Kalpana
|
2916009WL105350
|
Kalpana
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
PULLAMPADY
|
TN-16-009-011-011/749-A
(MALVAI)
|
2916009000NRG23030320233466948
|
03/03/2023
|
Lashmi
|
2916009WL105350
|
Lashmi
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Lashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
PULLAMPADY
|
TN-16-009-011-011/752-A
(MALVAI)
|
2916009000NRG23030320233466949
|
03/03/2023
|
Malarkodi
|
2916009WL105350
|
Malarkodi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PULLAMPADY
|
TN-16-009-011-011/755-A
(MALVAI)
|
2916009000NRG23030320233466950
|
03/03/2023
|
Sellammal
|
2916009WL105350
|
Sellammal
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
PULLAMPADY
|
TN-16-009-011-011/763-A
(MALVAI)
|
2916009000NRG23030320233466951
|
03/03/2023
|
Krishnan
|
2916009WL105350
|
Krishnan
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
PULLAMPADY
|
TN-16-009-011-011/768-A
(MALVAI)
|
2916009000NRG23030320233466952
|
03/03/2023
|
Vembu
|
2916009WL105350
|
Vembu
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
PULLAMPADY
|
TN-16-009-011-011/776-A
(MALVAI)
|
2916009000NRG23030320233466953
|
03/03/2023
|
Sasikala
|
2916009WL105350
|
Sasikala
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
PULLAMPADY
|
TN-16-009-011-011/777-A
(MALVAI)
|
2916009000NRG23030320233466954
|
03/03/2023
|
Shalini
|
2916009WL105350
|
Shalini
|
00177
|
IOBA0001081
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Shalini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PULLAMPADY
|
TN-16-009-011-011/784-A
(MALVAI)
|
2916009000NRG23030320233466955
|
03/03/2023
|
Vembu
|
2916009WL105350
|
Vembu
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
PULLAMPADY
|
TN-16-009-011-011/806-A
(MALVAI)
|
2916009000NRG23030320233466956
|
03/03/2023
|
Latha
|
2916009WL105350
|
Latha
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
PULLAMPADY
|
TN-16-009-011-011/814-A
(MALVAI)
|
2916009000NRG23030320233466957
|
03/03/2023
|
Chandra
|
2916009WL105350
|
Chandra
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
PULLAMPADY
|
TN-16-009-011-011/815-A
(MALVAI)
|
2916009000NRG23030320233466958
|
03/03/2023
|
Muthukannu
|
2916009WL105350
|
Muthukannu
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
PULLAMPADY
|
TN-16-009-011-011/818-A
(MALVAI)
|
2916009000NRG23030320233466959
|
03/03/2023
|
Jenita
|
2916009WL105350
|
Jenita
|
00177
|
IOBA0001081
|
1400
|
1400
|
Rejected
|
31/03/2023
|
|
025730741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
PULLAMPADY
|
TN-16-009-011-011/819-A
(MALVAI)
|
2916009000NRG23030320233466960
|
03/03/2023
|
Chinnammal
|
2916009WL105350
|
Chinnammal
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
PULLAMPADY
|
TN-16-009-011-011/822-A
(MALVAI)
|
2916009000NRG23030320233466961
|
03/03/2023
|
IndraGandhi
|
2916009WL105350
|
IndraGandhi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
IndraGandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
PULLAMPADY
|
TN-16-009-011-011/823-A
(MALVAI)
|
2916009000NRG23030320233466962
|
03/03/2023
|
Chinnammal
|
2916009WL105350
|
Chinnammal
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
PULLAMPADY
|
TN-16-009-011-011/827-A
(MALVAI)
|
2916009000NRG23030320233466963
|
03/03/2023
|
Vasantha
|
2916009WL105350
|
Vasantha
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vasantha
|
CANARA BANK(508532)
|
|
127
|
PULLAMPADY
|
TN-16-009-011-011/828-A
(MALVAI)
|
2916009000NRG23030320233466964
|
03/03/2023
|
Seeniyammal
|
2916009WL105350
|
Seeniyammal
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Seeniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
PULLAMPADY
|
TN-16-009-011-011/829-A
(MALVAI)
|
2916009000NRG23030320233466965
|
03/03/2023
|
Pachaiyammal
|
2916009WL105350
|
Pachaiyammal
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
PULLAMPADY
|
TN-16-009-011-011/838-A
(MALVAI)
|
2916009000NRG23030320233466966
|
03/03/2023
|
Alagammal
|
2916009WL105350
|
Alagammal
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
PULLAMPADY
|
TN-16-009-011-011/841-A
(MALVAI)
|
2916009000NRG23030320233466967
|
03/03/2023
|
Thamilarasi
|
2916009WL105350
|
Thamilarasi
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
PULLAMPADY
|
TN-16-009-011-011/844-A
(MALVAI)
|
2916009000NRG23030320233466968
|
03/03/2023
|
Sarasu
|
2916009WL105350
|
Sarasu
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
PULLAMPADY
|
TN-16-009-011-011/845-A
(MALVAI)
|
2916009000NRG23030320233466969
|
03/03/2023
|
Vijaya
|
2916009WL105350
|
Vijaya
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
PULLAMPADY
|
TN-16-009-011-011/846-A
(MALVAI)
|
2916009000NRG23030320233466970
|
03/03/2023
|
Danakodi
|
2916009WL105350
|
Danakodi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Danakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
PULLAMPADY
|
TN-16-009-011-011/852-A
(MALVAI)
|
2916009000NRG23030320233466971
|
03/03/2023
|
Bakya
|
2916009WL105350
|
Bakya
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Bakya
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
PULLAMPADY
|
TN-16-009-011-011/855-A
(MALVAI)
|
2916009000NRG23030320233466972
|
03/03/2023
|
Jeyakodi
|
2916009WL105350
|
Jeyakodi
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jeyakodi
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PULLAMPADY
|
TN-16-009-011-011/856-A
(MALVAI)
|
2916009000NRG23030320233466973
|
03/03/2023
|
Valliyammai
|
2916009WL105350
|
Valliyammai
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
PULLAMPADY
|
TN-16-009-011-011/859-A
(MALVAI)
|
2916009000NRG23030320233466974
|
03/03/2023
|
Rajeshwari
|
2916009WL105350
|
Rajeshwari
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
PULLAMPADY
|
TN-16-009-011-011/880-A
(MALVAI)
|
2916009000NRG23030320233466975
|
03/03/2023
|
Alamelu
|
2916009WL105350
|
Alamelu
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
PULLAMPADY
|
TN-16-009-011-011/887-A
(MALVAI)
|
2916009000NRG23030320233466976
|
03/03/2023
|
Rajakumari
|
2916009WL105350
|
Rajakumari
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
PULLAMPADY
|
TN-16-009-011-011/891-A
(MALVAI)
|
2916009000NRG23030320233466977
|
03/03/2023
|
Valliyammai
|
2916009WL105350
|
Valliyammai
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
PULLAMPADY
|
TN-16-009-011-011/893-A
(MALVAI)
|
2916009000NRG23030320233466978
|
03/03/2023
|
Saroja
|
2916009WL105350
|
Saroja
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
PULLAMPADY
|
TN-16-009-011-011/895-A
(MALVAI)
|
2916009000NRG23030320233466979
|
03/03/2023
|
Thangam
|
2916009WL105350
|
Thangam
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
PULLAMPADY
|
TN-16-009-011-011/899-A
(MALVAI)
|
2916009000NRG23030320233466980
|
03/03/2023
|
Parameshwari
|
2916009WL105350
|
Parameshwari
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
PULLAMPADY
|
TN-16-009-011-011/907-A
(MALVAI)
|
2916009000NRG23030320233466981
|
03/03/2023
|
Mathavi
|
2916009WL105350
|
Mathavi
|
00177
|
IOBA0001081
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mathavi
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
PULLAMPADY
|
TN-16-009-011-011/913-A
(MALVAI)
|
2916009000NRG23030320233466982
|
03/03/2023
|
Mani
|
2916009WL105350
|
Mani
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
PULLAMPADY
|
TN-16-009-011-011/917-A
(MALVAI)
|
2916009000NRG23030320233466983
|
03/03/2023
|
Umamahawari
|
2916009WL105350
|
Umamahawari
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Umamahawari
|
CANARA BANK(508532)
|
|
147
|
PULLAMPADY
|
TN-16-009-011-011/918-A
(MALVAI)
|
2916009000NRG23030320233466984
|
03/03/2023
|
Patchiyammal
|
2916009WL105350
|
Patchiyammal
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Patchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
PULLAMPADY
|
TN-16-009-011-011/941-A
(MALVAI)
|
2916009000NRG23030320233466985
|
03/03/2023
|
Sasikala
|
2916009WL105350
|
Sasikala
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
PULLAMPADY
|
TN-16-009-011-011/957-A
(MALVAI)
|
2916009000NRG23030320233466986
|
03/03/2023
|
Maruthayi
|
2916009WL105350
|
Maruthayi
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Maruthayi
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
PULLAMPADY
|
TN-16-009-011-011/958-A
(MALVAI)
|
2916009000NRG23030320233466987
|
03/03/2023
|
Knagavalli
|
2916009WL105350
|
Knagavalli
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Knagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
PULLAMPADY
|
TN-16-009-011-011/959-A
(MALVAI)
|
2916009000NRG23030320233466988
|
03/03/2023
|
Rajakumari
|
2916009WL105350
|
Rajakumari
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
PULLAMPADY
|
TN-16-009-011-011/964-A
(MALVAI)
|
2916009000NRG23030320233466989
|
03/03/2023
|
Parimala
|
2916009WL105350
|
Parimala
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
PULLAMPADY
|
TN-16-009-011-011/981-A
(MALVAI)
|
2916009000NRG23030320233466990
|
03/03/2023
|
Dhanalexmi
|
2916009WL105350
|
Dhanalexmi
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Dhanalexmi
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
PULLAMPADY
|
TN-16-009-011-011/992-A
(MALVAI)
|
2916009000NRG23030320233466991
|
03/03/2023
|
Nirmala
|
2916009WL105350
|
Nirmala
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
PULLAMPADY
|
TN-16-009-011-011/995-A
(MALVAI)
|
2916009000NRG23030320233466992
|
03/03/2023
|
Thilagavathy
|
2916009WL105350
|
Thilagavathy
|
00177
|
IOBA0001081
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Thilagavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
PULLAMPADY
|
TN-16-009-011-011/996-A
(MALVAI)
|
2916009000NRG23030320233466993
|
03/03/2023
|
Sudha
|
2916009WL105350
|
Sudha
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730741
|
|
Sudha
|
INDIAN BANK(607105)
|
|
157
|
PULLAMPADY
|
TN-16-009-011-011/999-A
(MALVAI)
|
2916009000NRG23030320233466994
|
03/03/2023
|
Mahalakshmi
|
2916009WL105350
|
Mahalakshmi
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mahalakshmi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181440
|
181440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184240
|
184240
|
|
|
|
|
|
|
|