|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PULLAMPADY
|
TN-16-009-014-014/125-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524869
|
17/09/2022
|
SANTHI
|
2916009WL061248
|
SANTHI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-014-014/154-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524870
|
17/09/2022
|
Pandiyan
|
2916009WL061248
|
Pandiyan
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Pandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-014-014/155-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524871
|
17/09/2022
|
Amaravathi
|
2916009WL061248
|
Amaravathi
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-014-014/156-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524872
|
17/09/2022
|
Amutha
|
2916009WL061248
|
Amutha
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-014-014/157-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524873
|
17/09/2022
|
Vijaya
|
2916009WL061248
|
Vijaya
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-014-014/162-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524874
|
17/09/2022
|
MAHALATSHMI
|
2916009WL061248
|
MAHALATSHMI
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
MAHALATSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-014-014/168-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524875
|
17/09/2022
|
Papathi
|
2916009WL061248
|
Papathi
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-014-014/169-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524876
|
17/09/2022
|
PALANIYAMAL
|
2916009WL061248
|
PALANIYAMAL
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
PALANIYAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-014-014/170-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524877
|
17/09/2022
|
MARUTHAMBAL
|
2916009WL061248
|
MARUTHAMBAL
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
MARUTHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-014-014/171-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524878
|
17/09/2022
|
PAPATHI
|
2916009WL061248
|
PAPATHI
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-014-014/172-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524879
|
17/09/2022
|
RENGASAMY
|
2916009WL061248
|
RENGASAMY
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
RENGASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-014-014/173-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524880
|
17/09/2022
|
papathi
|
2916009WL061248
|
papathi
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-014-014/175-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524881
|
17/09/2022
|
Santha
|
2916009WL061248
|
Santha
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-014-014/176-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524882
|
17/09/2022
|
Solaiyammal
|
2916009WL061248
|
Solaiyammal
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-014-014/177-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524883
|
17/09/2022
|
Sampooranam
|
2916009WL061248
|
Sampooranam
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sampooranam
|
UNION BANK OF INDIA(508500)
|
|
16
|
PULLAMPADY
|
TN-16-009-014-014/178-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524884
|
17/09/2022
|
Kaliyammal
|
2916009WL061248
|
Kaliyammal
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-014-014/185-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524885
|
17/09/2022
|
KOMATHI
|
2916009WL061248
|
KOMATHI
|
00177
|
IOBA0001045
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858366
|
|
KOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-014-014/186-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524886
|
17/09/2022
|
KANJAMALAI
|
2916009WL061248
|
KANJAMALAI
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
KANJAMALAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
PULLAMPADY
|
TN-16-009-014-014/187-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524887
|
17/09/2022
|
Saraswathi
|
2916009WL061248
|
Saraswathi
|
00177
|
IOBA0001045
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-014-014/188-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524888
|
17/09/2022
|
Maheswari
|
2916009WL061248
|
Maheswari
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-014-014/189-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524889
|
17/09/2022
|
KALAISELVI
|
2916009WL061248
|
KALAISELVI
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-014-014/190-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524890
|
17/09/2022
|
Laxmi
|
2916009WL061248
|
Laxmi
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-014-014/191-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524891
|
17/09/2022
|
Paramasivam
|
2916009WL061248
|
Paramasivam
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Paramasivam
|
UNION BANK OF INDIA(508500)
|
|
24
|
PULLAMPADY
|
TN-16-009-014-014/192-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524892
|
17/09/2022
|
Poongkodi
|
2916009WL061248
|
Poongkodi
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Poongkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-014-014/193-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524893
|
17/09/2022
|
Selvi
|
2916009WL061248
|
Selvi
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-014-014/194-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524894
|
17/09/2022
|
Muthulakshmi
|
2916009WL061248
|
Muthulakshmi
|
00177
|
IOBA0001045
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-014-014/195-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524895
|
17/09/2022
|
SADASIVAM
|
2916009WL061248
|
SADASIVAM
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
SADASIVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-014-014/197-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524896
|
17/09/2022
|
Rani
|
2916009WL061248
|
Rani
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-014-014/198-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524897
|
17/09/2022
|
SELVARANI
|
2916009WL061248
|
SELVARANI
|
00177
|
IOBA0001045
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858366
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-014-014/199-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524898
|
17/09/2022
|
VALLIYAMAI
|
2916009WL061248
|
VALLIYAMAI
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
VALLIYAMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-014-014/201-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524899
|
17/09/2022
|
CHEKAN
|
2916009WL061248
|
CHEKAN
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
CHEKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-014-014/202-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524900
|
17/09/2022
|
RANJINI
|
2916009WL061248
|
RANJINI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858366
|
|
RANJINI
|
CANARA BANK(508532)
|
|
33
|
PULLAMPADY
|
TN-16-009-014-014/203-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524901
|
17/09/2022
|
Solaiyammal
|
2916009WL061248
|
Solaiyammal
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-014-014/210-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524902
|
17/09/2022
|
Pappathi
|
2916009WL061248
|
Pappathi
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-014-014/211-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524903
|
17/09/2022
|
CHINNAPONNU
|
2916009WL061248
|
CHINNAPONNU
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-014-014/212-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524904
|
17/09/2022
|
SELVARANI
|
2916009WL061248
|
SELVARANI
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-014-014/213-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524905
|
17/09/2022
|
Rajamani
|
2916009WL061248
|
Rajamani
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-014-014/214-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524906
|
17/09/2022
|
Arumugam
|
2916009WL061248
|
Arumugam
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-014-014/218-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524907
|
17/09/2022
|
Karuppaye
|
2916009WL061248
|
Karuppaye
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Karuppaye
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-014-014/219-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524908
|
17/09/2022
|
Sundarambal
|
2916009WL061248
|
Sundarambal
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sundarambal
|
RATNAKAR BANK(607393)
|
|
41
|
PULLAMPADY
|
TN-16-009-014-014/221-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524909
|
17/09/2022
|
Jeva
|
2916009WL061248
|
Jeva
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jeva
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-014-014/222-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524910
|
17/09/2022
|
Vellaiyammal
|
2916009WL061248
|
Vellaiyammal
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-014-014/226-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524911
|
17/09/2022
|
Malarkodi
|
2916009WL061248
|
Malarkodi
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-014-014/227-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524912
|
17/09/2022
|
Tamilselvi
|
2916009WL061248
|
Tamilselvi
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-014-014/228-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524913
|
17/09/2022
|
Vetriselvi
|
2916009WL061248
|
Vetriselvi
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vetriselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-014-014/230-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524914
|
17/09/2022
|
Mallika
|
2916009WL061248
|
Mallika
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
PULLAMPADY
|
TN-16-009-014-014/231-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524915
|
17/09/2022
|
Sikkaye
|
2916009WL061248
|
Sikkaye
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sikkaye
|
UNION BANK OF INDIA(508500)
|
|
48
|
PULLAMPADY
|
TN-16-009-014-014/232-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524916
|
17/09/2022
|
Rajeswari
|
2916009WL061248
|
Rajeswari
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-014-014/234-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524917
|
17/09/2022
|
Aranganathan
|
2916009WL061248
|
Aranganathan
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
Aranganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-014-014/235-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524918
|
17/09/2022
|
Natarajan
|
2916009WL061248
|
Natarajan
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-014-014/237-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524919
|
17/09/2022
|
Saroja
|
2916009WL061248
|
Saroja
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-014-014/238-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524920
|
17/09/2022
|
Sellamuthu
|
2916009WL061248
|
Sellamuthu
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sellamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PULLAMPADY
|
TN-16-009-014-014/239-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524921
|
17/09/2022
|
Pasupathi
|
2916009WL061248
|
Pasupathi
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Pasupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-014-014/240-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524922
|
17/09/2022
|
Angammal
|
2916009WL061248
|
Angammal
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-014-014/242-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524924
|
17/09/2022
|
Selvi
|
2916009WL061248
|
Selvi
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-014-014/243-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524925
|
17/09/2022
|
Jayakodi
|
2916009WL061248
|
Jayakodi
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-014-014/244-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524926
|
17/09/2022
|
Kanagamani
|
2916009WL061248
|
Kanagamani
|
00177
|
IOBA0001045
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kanagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-014-014/260-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524928
|
17/09/2022
|
Maruthambal
|
2916009WL061248
|
Maruthambal
|
00177
|
IOBA0001045
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-014-014/263-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524929
|
17/09/2022
|
Periyasamy
|
2916009WL061248
|
Periyasamy
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-014-014/265-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524930
|
17/09/2022
|
Mayilambal
|
2916009WL061248
|
Mayilambal
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mayilambal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-014-014/267-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524931
|
17/09/2022
|
Gayathri
|
2916009WL061248
|
Gayathri
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Gayathri
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-014-014/268-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524932
|
17/09/2022
|
Kanaga
|
2916009WL061248
|
Kanaga
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kanaga
|
UNION BANK OF INDIA(508500)
|
|
63
|
PULLAMPADY
|
TN-16-009-014-014/270-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524933
|
17/09/2022
|
Palaniyammal
|
2916009WL061248
|
Palaniyammal
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-014-014/271-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524934
|
17/09/2022
|
Senthamilselvi
|
2916009WL061248
|
Senthamilselvi
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Senthamilselvi
|
UNION BANK OF INDIA(508500)
|
|
65
|
PULLAMPADY
|
TN-16-009-014-014/274-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524935
|
17/09/2022
|
Renganayagi
|
2916009WL061248
|
Renganayagi
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858366
|
|
Renganayagi
|
UNION BANK OF INDIA(508500)
|
|
66
|
PULLAMPADY
|
TN-16-009-014-014/275-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524936
|
17/09/2022
|
Sivasakthi
|
2916009WL061248
|
Sivasakthi
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sivasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-014-014/276-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524937
|
17/09/2022
|
Senthamilselvi
|
2916009WL061248
|
Senthamilselvi
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
Senthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-014-014/277-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524938
|
17/09/2022
|
Dhanalaxmi
|
2916009WL061248
|
Dhanalaxmi
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Dhanalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-014-014/279-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524939
|
17/09/2022
|
Manjula
|
2916009WL061248
|
Manjula
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Manjula
|
INDIAN BANK(607105)
|
|
70
|
PULLAMPADY
|
TN-16-009-014-014/283-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524940
|
17/09/2022
|
Dhanalakshmi
|
2916009WL061248
|
Dhanalakshmi
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-014-014/284-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524941
|
17/09/2022
|
Punitha
|
2916009WL061248
|
Punitha
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-014-014/286-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524942
|
17/09/2022
|
V.Thamilselvi
|
2916009WL061248
|
V.Thamilselvi
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858366
|
|
V.Thamilselvi
|
UNION BANK OF INDIA(508500)
|
|
73
|
PULLAMPADY
|
TN-16-009-014-014/288-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524943
|
17/09/2022
|
Azhagu
|
2916009WL061248
|
Azhagu
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Azhagu
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-014-014/291-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524944
|
17/09/2022
|
Chitra
|
2916009WL061248
|
Chitra
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-014-014/292-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524945
|
17/09/2022
|
Kalyani
|
2916009WL061248
|
Kalyani
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-014-014/294-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524946
|
17/09/2022
|
Sulachana
|
2916009WL061248
|
Sulachana
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sulachana
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-014-014/296-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524947
|
17/09/2022
|
Thenmozhi
|
2916009WL061248
|
Thenmozhi
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PULLAMPADY
|
TN-16-009-014-014/297-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524948
|
17/09/2022
|
Kalaiyarasi
|
2916009WL061248
|
Kalaiyarasi
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-014-014/300-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524949
|
17/09/2022
|
Selvarani
|
2916009WL061248
|
Selvarani
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PULLAMPADY
|
TN-16-009-014-014/303-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524950
|
17/09/2022
|
Vembu
|
2916009WL061248
|
Vembu
|
00177
|
IOBA0001045
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PULLAMPADY
|
TN-16-009-014-014/309-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524952
|
17/09/2022
|
Suganya
|
2916009WL061248
|
Suganya
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PULLAMPADY
|
TN-16-009-014-014/310-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524953
|
17/09/2022
|
Devika
|
2916009WL061248
|
Devika
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PULLAMPADY
|
TN-16-009-014-014/311-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524954
|
17/09/2022
|
Priya
|
2916009WL061248
|
Priya
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PULLAMPADY
|
TN-16-009-014-014/312-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524955
|
17/09/2022
|
Vasuki
|
2916009WL061248
|
Vasuki
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PULLAMPADY
|
TN-16-009-014-014/324-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524956
|
17/09/2022
|
Selvi
|
2916009WL061248
|
Selvi
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PULLAMPADY
|
TN-16-009-014-014/327-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524959
|
17/09/2022
|
Kirthiga
|
2916009WL061248
|
Kirthiga
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kirthiga
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PULLAMPADY
|
TN-16-009-014-014/35-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524966
|
17/09/2022
|
MALLIKA
|
2916009WL061248
|
MALLIKA
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
MALLIKA
|
RATNAKAR BANK(607393)
|
|
88
|
PULLAMPADY
|
TN-16-009-014-014/41-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524969
|
17/09/2022
|
PUSHPAM
|
2916009WL061248
|
PUSHPAM
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
PUSHPAM
|
IDBI BANK(607095)
|
|
89
|
PULLAMPADY
|
TN-16-009-014-014/93-A
(NAMMBUKURICHI)
|
2916009000NRG23170920221524970
|
17/09/2022
|
MARIMUTHU
|
2916009WL061248
|
MARIMUTHU
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
MARIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69600
|
69600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69600
|
69600
|
|
|
|
|
|
|
|