|
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-16-009-020-001/929-A
(PERUVALAPUR)
|
2916009000NRG23200820221233631
|
20/08/2022
|
Saroja
|
2916009WL051776
|
Saroja
|
00177
|
IOBA0001045
|
230
|
230
|
Processed
|
28/08/2022
|
|
014512495
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-020-020/1007-A
(PERUVALAPUR)
|
2916009000NRG23200820221233632
|
20/08/2022
|
Ambika
|
2916009WL051776
|
Ambika
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
28/08/2022
|
|
014512495
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-020-020/108-A
(PERUVALAPUR)
|
2916009000NRG23200820221233634
|
20/08/2022
|
POONGODI
|
2916009WL051776
|
POONGODI
|
00177
|
IOBA0001045
|
230
|
230
|
Processed
|
27/08/2022
|
|
014512495
|
|
POONGODI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PULLAMPADY
|
TN-16-009-020-020/120-A
(PERUVALAPUR)
|
2916009000NRG23200820221233635
|
20/08/2022
|
PERIYASAMI
|
2916009WL051776
|
PERIYASAMI
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
28/08/2022
|
|
014512495
|
|
PERIYASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-020-020/126-A
(PERUVALAPUR)
|
2916009000NRG23200820221233636
|
20/08/2022
|
THANGAMMAL
|
2916009WL051776
|
THANGAMMAL
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
28/08/2022
|
|
014512495
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-020-020/129-A
(PERUVALAPUR)
|
2916009000NRG23200820221233637
|
20/08/2022
|
RAJALAKSHMI
|
2916009WL051776
|
RAJALAKSHMI
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
28/08/2022
|
|
014512495
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-020-020/130-A
(PERUVALAPUR)
|
2916009000NRG23200820221233638
|
20/08/2022
|
CHIDAMBARAM
|
2916009WL051776
|
CHIDAMBARAM
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
28/08/2022
|
|
014512495
|
|
CHIDAMBARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-020-020/131-A
(PERUVALAPUR)
|
2916009000NRG23200820221233639
|
20/08/2022
|
GANDHIMATHI
|
2916009WL051776
|
GANDHIMATHI
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
28/08/2022
|
|
014512495
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-020-020/140-A
(PERUVALAPUR)
|
2916009000NRG23200820221233640
|
20/08/2022
|
TAMILARASAN
|
2916009WL051776
|
TAMILARASAN
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
28/08/2022
|
|
014512495
|
|
TAMILARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-020-020/163-A
(PERUVALAPUR)
|
2916009000NRG23200820221233642
|
20/08/2022
|
Chellammal
|
2916009WL051776
|
Chellammal
|
00177
|
IOBA0001045
|
562
|
562
|
Processed
|
28/08/2022
|
|
014512495
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-020-020/163-A
(PERUVALAPUR)
|
2916009000NRG23200820221233641
|
20/08/2022
|
RAMAYI
|
2916009WL051776
|
RAMAYI
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
28/08/2022
|
|
014512495
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-020-020/179-A
(PERUVALAPUR)
|
2916009000NRG23200820221233643
|
20/08/2022
|
RENGASAMI
|
2916009WL051776
|
RENGASAMI
|
00177
|
IOBA0001045
|
230
|
230
|
Processed
|
28/08/2022
|
|
014512495
|
|
RENGASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-020-020/184-A
(PERUVALAPUR)
|
2916009000NRG23200820221233644
|
20/08/2022
|
ULUVAYE
|
2916009WL051776
|
ULUVAYE
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
28/08/2022
|
|
014512495
|
|
ULUVAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-020-020/186-A
(PERUVALAPUR)
|
2916009000NRG23200820221233645
|
20/08/2022
|
ARUNACHALAM
|
2916009WL051776
|
ARUNACHALAM
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
28/08/2022
|
|
014512495
|
|
ARUNACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-020-020/186-A
(PERUVALAPUR)
|
2916009000NRG23200820221233646
|
20/08/2022
|
CHANDRA
|
2916009WL051776
|
CHANDRA
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
28/08/2022
|
|
014512495
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-020-020/191-A
(PERUVALAPUR)
|
2916009000NRG23200820221233647
|
20/08/2022
|
Mookayee
|
2916009WL051776
|
Mookayee
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
28/08/2022
|
|
014512495
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-020-020/209-A
(PERUVALAPUR)
|
2916009000NRG23200820221233648
|
20/08/2022
|
GOPAL
|
2916009WL051776
|
GOPAL
|
00177
|
IOBA0001045
|
230
|
230
|
Processed
|
28/08/2022
|
|
014512495
|
|
GOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-020-020/300-A
(PERUVALAPUR)
|
2916009000NRG23200820221233649
|
20/08/2022
|
MARUTHAI
|
2916009WL051776
|
MARUTHAI
|
00177
|
IOBA0001045
|
230
|
230
|
Processed
|
28/08/2022
|
|
014512495
|
|
MARUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-020-020/300-A
(PERUVALAPUR)
|
2916009000NRG23200820221233650
|
20/08/2022
|
MOOKAYI
|
2916009WL051776
|
MOOKAYI
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
28/08/2022
|
|
014512495
|
|
MOOKAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-020-020/302-A
(PERUVALAPUR)
|
2916009000NRG23200820221233651
|
20/08/2022
|
VELAMMAL
|
2916009WL051776
|
VELAMMAL
|
00177
|
IOBA0001045
|
230
|
230
|
Processed
|
28/08/2022
|
|
014512495
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-020-020/304-A
(PERUVALAPUR)
|
2916009000NRG23200820221233652
|
20/08/2022
|
MALARKODI
|
2916009WL051776
|
MALARKODI
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
28/08/2022
|
|
014512495
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-020-020/329-A
(PERUVALAPUR)
|
2916009000NRG23200820221233653
|
20/08/2022
|
Suganthi a Sundari
|
2916009WL051776
|
Suganthi a Sundari
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512495
|
|
Suganthi a Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PULLAMPADY
|
TN-16-009-020-020/354-A
(PERUVALAPUR)
|
2916009000NRG23200820221233654
|
20/08/2022
|
Valarmathi
|
2916009WL051776
|
Valarmathi
|
00177
|
IOBA0001045
|
230
|
230
|
Processed
|
28/08/2022
|
|
014512495
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-020-020/356-A
(PERUVALAPUR)
|
2916009000NRG23200820221233655
|
20/08/2022
|
KASIYAMMAL
|
2916009WL051776
|
KASIYAMMAL
|
00177
|
IOBA0001045
|
230
|
230
|
Processed
|
28/08/2022
|
|
014512495
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-020-020/358-A
(PERUVALAPUR)
|
2916009000NRG23200820221233656
|
20/08/2022
|
KALAIMANI
|
2916009WL051776
|
KALAIMANI
|
00177
|
IOBA0001045
|
230
|
230
|
Processed
|
28/08/2022
|
|
014512495
|
|
KALAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-020-020/382-A
(PERUVALAPUR)
|
2916009000NRG23200820221233658
|
20/08/2022
|
POONGODI
|
2916009WL051776
|
POONGODI
|
00177
|
IOBA0001045
|
230
|
230
|
Processed
|
28/08/2022
|
|
014512495
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-020-020/382-A
(PERUVALAPUR)
|
2916009000NRG23200820221233657
|
20/08/2022
|
Selvaraj
|
2916009WL051776
|
Selvaraj
|
00177
|
IOBA0001045
|
230
|
230
|
Processed
|
28/08/2022
|
|
014512495
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-020-020/401-A
(PERUVALAPUR)
|
2916009000NRG23200820221233659
|
20/08/2022
|
PICHAI
|
2916009WL051776
|
PICHAI
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
28/08/2022
|
|
014512495
|
|
PICHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-020-020/404-A
(PERUVALAPUR)
|
2916009000NRG23200820221233660
|
20/08/2022
|
MUTHAMMAL
|
2916009WL051776
|
MUTHAMMAL
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
28/08/2022
|
|
014512495
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-020-020/411-A
(PERUVALAPUR)
|
2916009000NRG23200820221233661
|
20/08/2022
|
SOWNDARAMMAL
|
2916009WL051776
|
SOWNDARAMMAL
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
28/08/2022
|
|
014512495
|
|
SOWNDARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-020-020/420-A
(PERUVALAPUR)
|
2916009000NRG23200820221233662
|
20/08/2022
|
VANITHA
|
2916009WL051776
|
VANITHA
|
00177
|
IOBA0001045
|
230
|
230
|
Processed
|
28/08/2022
|
|
014512495
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-020-020/464-A
(PERUVALAPUR)
|
2916009000NRG23200820221233663
|
20/08/2022
|
MALLIKA
|
2916009WL051776
|
MALLIKA
|
00177
|
IOBA0001045
|
230
|
230
|
Processed
|
28/08/2022
|
|
014512495
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-020-020/464-A
(PERUVALAPUR)
|
2916009000NRG23200820221233664
|
20/08/2022
|
RENGASAMY
|
2916009WL051776
|
RENGASAMY
|
00177
|
IOBA0001045
|
230
|
230
|
Processed
|
28/08/2022
|
|
014512495
|
|
RENGASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-020-020/469-A
(PERUVALAPUR)
|
2916009000NRG23200820221233665
|
20/08/2022
|
Malarkodi
|
2916009WL051776
|
Malarkodi
|
00177
|
IOBA0001045
|
460
|
460
|
Rejected
|
01/09/2022
|
|
014512495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
PULLAMPADY
|
TN-16-009-020-020/474-A
(PERUVALAPUR)
|
2916009000NRG23200820221233666
|
20/08/2022
|
MARUTHAMBAL
|
2916009WL051776
|
MARUTHAMBAL
|
00177
|
IOBA0001045
|
562
|
562
|
Processed
|
28/08/2022
|
|
014512495
|
|
MARUTHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-020-020/535-A
(PERUVALAPUR)
|
2916009000NRG23200820221233667
|
20/08/2022
|
Malathi
|
2916009WL051776
|
Malathi
|
00177
|
IOBA0001045
|
562
|
562
|
Processed
|
28/08/2022
|
|
014512495
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-020-020/560-A
(PERUVALAPUR)
|
2916009000NRG23200820221233668
|
20/08/2022
|
Malliga
|
2916009WL051776
|
Malliga
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
28/08/2022
|
|
014512495
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-020-020/567-A
(PERUVALAPUR)
|
2916009000NRG23200820221233669
|
20/08/2022
|
CHELLAMMAL
|
2916009WL051776
|
CHELLAMMAL
|
00177
|
IOBA0001045
|
230
|
230
|
Processed
|
28/08/2022
|
|
014512495
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-020-020/572-A
(PERUVALAPUR)
|
2916009000NRG23200820221233670
|
20/08/2022
|
VALARMATHI
|
2916009WL051776
|
VALARMATHI
|
00177
|
IOBA0001045
|
230
|
230
|
Processed
|
28/08/2022
|
|
014512495
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-020-020/573-A
(PERUVALAPUR)
|
2916009000NRG23200820221233671
|
20/08/2022
|
SELVI
|
2916009WL051776
|
SELVI
|
00177
|
IOBA0001045
|
230
|
230
|
Processed
|
28/08/2022
|
|
014512495
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-020-020/582-A
(PERUVALAPUR)
|
2916009000NRG23200820221233672
|
20/08/2022
|
Solaiyammal
|
2916009WL051776
|
Solaiyammal
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
28/08/2022
|
|
014512495
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-020-020/587-A
(PERUVALAPUR)
|
2916009000NRG23200820221233673
|
20/08/2022
|
INDHIRANI
|
2916009WL051776
|
INDHIRANI
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
28/08/2022
|
|
014512495
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-020-020/594-A
(PERUVALAPUR)
|
2916009000NRG23200820221233674
|
20/08/2022
|
PAPPATHI
|
2916009WL051776
|
PAPPATHI
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
28/08/2022
|
|
014512495
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-020-020/597-A
(PERUVALAPUR)
|
2916009000NRG23200820221233675
|
20/08/2022
|
Ramaye
|
2916009WL051776
|
Ramaye
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
28/08/2022
|
|
014512495
|
|
Ramaye
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-020-020/615-A
(PERUVALAPUR)
|
2916009000NRG23200820221233676
|
20/08/2022
|
Ramaye
|
2916009WL051776
|
Ramaye
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
28/08/2022
|
|
014512495
|
|
Ramaye
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-020-020/651-A
(PERUVALAPUR)
|
2916009000NRG23200820221233677
|
20/08/2022
|
Arunachalam
|
2916009WL051776
|
Arunachalam
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
28/08/2022
|
|
014512495
|
|
Arunachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-020-020/654-A
(PERUVALAPUR)
|
2916009000NRG23200820221233678
|
20/08/2022
|
Sellam
|
2916009WL051776
|
Sellam
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-020-020/663-A
(PERUVALAPUR)
|
2916009000NRG23200820221233679
|
20/08/2022
|
Malarkodi
|
2916009WL051776
|
Malarkodi
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
28/08/2022
|
|
014512495
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-020-020/682-A
(PERUVALAPUR)
|
2916009000NRG23200820221233680
|
20/08/2022
|
Rani
|
2916009WL051776
|
Rani
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-020-020/69-A
(PERUVALAPUR)
|
2916009000NRG23200820221233681
|
20/08/2022
|
CHITRA
|
2916009WL051776
|
CHITRA
|
00177
|
IOBA0001045
|
230
|
230
|
Processed
|
28/08/2022
|
|
014512495
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-020-020/699-A
(PERUVALAPUR)
|
2916009000NRG23200820221233683
|
20/08/2022
|
Muthammal
|
2916009WL051776
|
Muthammal
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
28/08/2022
|
|
014512495
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-020-020/699-A
(PERUVALAPUR)
|
2916009000NRG23200820221233682
|
20/08/2022
|
Perumal
|
2916009WL051776
|
Perumal
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
28/08/2022
|
|
014512495
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-020-020/728-A
(PERUVALAPUR)
|
2916009000NRG23200820221233685
|
20/08/2022
|
Kalaimani
|
2916009WL051776
|
Kalaimani
|
00177
|
IOBA0001045
|
230
|
230
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-020-020/729-A
(PERUVALAPUR)
|
2916009000NRG23200820221233686
|
20/08/2022
|
Dhanalakshmi
|
2916009WL051776
|
Dhanalakshmi
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
28/08/2022
|
|
014512495
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-020-020/744-A
(PERUVALAPUR)
|
2916009000NRG23200820221233687
|
20/08/2022
|
Palaniyammal
|
2916009WL051776
|
Palaniyammal
|
00177
|
IOBA0001045
|
230
|
230
|
Processed
|
28/08/2022
|
|
014512495
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-020-020/750-A
(PERUVALAPUR)
|
2916009000NRG23200820221233688
|
20/08/2022
|
Cinnammal
|
2916009WL051776
|
Cinnammal
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
28/08/2022
|
|
014512495
|
|
Cinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-020-020/763-A
(PERUVALAPUR)
|
2916009000NRG23200820221233689
|
20/08/2022
|
Saroja
|
2916009WL051776
|
Saroja
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
28/08/2022
|
|
014512495
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-020-020/811-A
(PERUVALAPUR)
|
2916009000NRG23200820221233690
|
20/08/2022
|
Kamalam
|
2916009WL051776
|
Kamalam
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-020-020/814-A
(PERUVALAPUR)
|
2916009000NRG23200820221233691
|
20/08/2022
|
Gomathi
|
2916009WL051776
|
Gomathi
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
28/08/2022
|
|
014512495
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-020-020/824-A
(PERUVALAPUR)
|
2916009000NRG23200820221233693
|
20/08/2022
|
Janaki
|
2916009WL051776
|
Janaki
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
28/08/2022
|
|
014512495
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-020-020/827-A
(PERUVALAPUR)
|
2916009000NRG23200820221233694
|
20/08/2022
|
Perumal
|
2916009WL051776
|
Perumal
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
28/08/2022
|
|
014512495
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-020-020/862-A
(PERUVALAPUR)
|
2916009000NRG23200820221233695
|
20/08/2022
|
Dhanabakiyam
|
2916009WL051776
|
Dhanabakiyam
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
28/08/2022
|
|
014512495
|
|
Dhanabakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-020-020/937-A
(PERUVALAPUR)
|
2916009000NRG23200820221233696
|
20/08/2022
|
Muthammal
|
2916009WL051776
|
Muthammal
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
28/08/2022
|
|
014512495
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-020-020/946-A
(PERUVALAPUR)
|
2916009000NRG23200820221233697
|
20/08/2022
|
Nallusamy
|
2916009WL051776
|
Nallusamy
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
28/08/2022
|
|
014512495
|
|
Nallusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25146
|
25146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25146
|
25146
|
|
|
|
|
|
|
|