|
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-16-009-019-019/117-A
(P. K. AGARAM)
|
2916009000NRG23221020221953728
|
22/10/2022
|
Rangammal
|
2916009WL072507
|
Rangammal
|
00177
|
IOBA0001016
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-019-019/122-A
(P. K. AGARAM)
|
2916009000NRG23221020221953730
|
22/10/2022
|
Nirmala
|
2916009WL072507
|
Nirmala
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-019-019/131-A
(P. K. AGARAM)
|
2916009000NRG23221020221953731
|
22/10/2022
|
Malargodi
|
2916009WL072507
|
Malargodi
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malargodi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-019-019/132-A
(P. K. AGARAM)
|
2916009000NRG23221020221953732
|
22/10/2022
|
Malargodi
|
2916009WL072507
|
Malargodi
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malargodi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-019-019/153-A
(P. K. AGARAM)
|
2916009000NRG23221020221953733
|
22/10/2022
|
Rajendran
|
2916009WL072507
|
Rajendran
|
00177
|
IOBA0001016
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-019-019/159-A
(P. K. AGARAM)
|
2916009000NRG23221020221953734
|
22/10/2022
|
Selvi
|
2916009WL072507
|
Selvi
|
00177
|
IOBA0001016
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-019-019/195-A
(P. K. AGARAM)
|
2916009000NRG23221020221953735
|
22/10/2022
|
Saroja
|
2916009WL072507
|
Saroja
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-019-019/215-A
(P. K. AGARAM)
|
2916009000NRG23221020221953736
|
22/10/2022
|
Ramayee
|
2916009WL072507
|
Ramayee
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-019-019/216-A
(P. K. AGARAM)
|
2916009000NRG23221020221953738
|
22/10/2022
|
Amudha
|
2916009WL072507
|
Amudha
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
10
|
PULLAMPADY
|
TN-16-009-019-019/238-A
(P. K. AGARAM)
|
2916009000NRG23221020221953740
|
22/10/2022
|
Sellam
|
2916009WL072507
|
Sellam
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-019-019/240-A
(P. K. AGARAM)
|
2916009000NRG23221020221953741
|
22/10/2022
|
Latha
|
2916009WL072507
|
Latha
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-019-019/252-A
(P. K. AGARAM)
|
2916009000NRG23221020221953743
|
22/10/2022
|
KANTHASAMY
|
2916009WL072507
|
KANTHASAMY
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
KANTHASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-019-019/252-A
(P. K. AGARAM)
|
2916009000NRG23221020221953742
|
22/10/2022
|
Sellammal
|
2916009WL072507
|
Sellammal
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-019-019/260-A
(P. K. AGARAM)
|
2916009000NRG23221020221953744
|
22/10/2022
|
Tamilrani
|
2916009WL072507
|
Tamilrani
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Tamilrani
|
IDBI BANK(607095)
|
|
15
|
PULLAMPADY
|
TN-16-009-019-019/265-A
(P. K. AGARAM)
|
2916009000NRG23221020221953745
|
22/10/2022
|
Santhi
|
2916009WL072507
|
Santhi
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-019-019/266-A
(P. K. AGARAM)
|
2916009000NRG23221020221953747
|
22/10/2022
|
Pappathi
|
2916009WL072507
|
Pappathi
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-019-019/266-A
(P. K. AGARAM)
|
2916009000NRG23221020221953746
|
22/10/2022
|
Ramasundaram
|
2916009WL072507
|
Ramasundaram
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramasundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-019-019/297-A
(P. K. AGARAM)
|
2916009000NRG23221020221953749
|
22/10/2022
|
M.JEYAM
|
2916009WL072507
|
M.JEYAM
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
M.JEYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-019-019/299-A
(P. K. AGARAM)
|
2916009000NRG23221020221953750
|
22/10/2022
|
Pichayee
|
2916009WL072507
|
Pichayee
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pichayee
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-019-019/300-A
(P. K. AGARAM)
|
2916009000NRG23221020221953751
|
22/10/2022
|
Govindammal
|
2916009WL072507
|
Govindammal
|
00177
|
IOBA0001016
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731570
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-019-019/301-A
(P. K. AGARAM)
|
2916009000NRG23221020221953752
|
22/10/2022
|
Senthamaraiselvi
|
2916009WL072507
|
Senthamaraiselvi
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Senthamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-019-019/309-A
(P. K. AGARAM)
|
2916009000NRG23221020221953753
|
22/10/2022
|
Ramayee
|
2916009WL072507
|
Ramayee
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-019-019/312-A
(P. K. AGARAM)
|
2916009000NRG23221020221953754
|
22/10/2022
|
Ghandhidasan
|
2916009WL072507
|
Ghandhidasan
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ghandhidasan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-019-019/312-A
(P. K. AGARAM)
|
2916009000NRG23221020221953755
|
22/10/2022
|
Sivagami
|
2916009WL072507
|
Sivagami
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-019-019/354-A
(P. K. AGARAM)
|
2916009000NRG23221020221953756
|
22/10/2022
|
Renukadevi
|
2916009WL072507
|
Renukadevi
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Renukadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-019-019/355-A
(P. K. AGARAM)
|
2916009000NRG23221020221953757
|
22/10/2022
|
Vembu
|
2916009WL072507
|
Vembu
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-019-019/356-A
(P. K. AGARAM)
|
2916009000NRG23221020221953758
|
22/10/2022
|
Janaki
|
2916009WL072507
|
Janaki
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-019-019/358-A
(P. K. AGARAM)
|
2916009000NRG23221020221953759
|
22/10/2022
|
Chitra
|
2916009WL072507
|
Chitra
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-019-019/359-A
(P. K. AGARAM)
|
2916009000NRG23221020221953761
|
22/10/2022
|
Pichaipillai
|
2916009WL072507
|
Pichaipillai
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pichaipillai
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PULLAMPADY
|
TN-16-009-019-019/360-A
(P. K. AGARAM)
|
2916009000NRG23221020221953762
|
22/10/2022
|
Muthammal
|
2916009WL072507
|
Muthammal
|
00177
|
IOBA0001016
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthammal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-019-019/361-A
(P. K. AGARAM)
|
2916009000NRG23221020221953763
|
22/10/2022
|
Renganayagi
|
2916009WL072507
|
Renganayagi
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Renganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-019-019/362-A
(P. K. AGARAM)
|
2916009000NRG23221020221953765
|
22/10/2022
|
Athinatar
|
2916009WL072507
|
Athinatar
|
00177
|
IOBA0001016
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731570
|
|
Athinatar
|
UNION BANK OF INDIA(508500)
|
|
33
|
PULLAMPADY
|
TN-16-009-019-019/362-A
(P. K. AGARAM)
|
2916009000NRG23221020221953764
|
22/10/2022
|
Rasathi
|
2916009WL072507
|
Rasathi
|
00177
|
IOBA0001016
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-019-019/363-A
(P. K. AGARAM)
|
2916009000NRG23221020221953766
|
22/10/2022
|
Amutha
|
2916009WL072507
|
Amutha
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-019-019/364-A
(P. K. AGARAM)
|
2916009000NRG23221020221953767
|
22/10/2022
|
Papathi
|
2916009WL072507
|
Papathi
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-019-019/364-A
(P. K. AGARAM)
|
2916009000NRG23221020221953768
|
22/10/2022
|
Periyasamy
|
2916009WL072507
|
Periyasamy
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731570
|
|
Periyasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-019-019/365-A
(P. K. AGARAM)
|
2916009000NRG23221020221953769
|
22/10/2022
|
Chinnammal
|
2916009WL072507
|
Chinnammal
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-019-019/366-A
(P. K. AGARAM)
|
2916009000NRG23221020221953770
|
22/10/2022
|
Kanagambal
|
2916009WL072507
|
Kanagambal
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kanagambal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-019-019/368-A
(P. K. AGARAM)
|
2916009000NRG23221020221953772
|
22/10/2022
|
Azagammal
|
2916009WL072507
|
Azagammal
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Azagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-019-019/370-A
(P. K. AGARAM)
|
2916009000NRG23221020221953773
|
22/10/2022
|
Muthammal
|
2916009WL072507
|
Muthammal
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-019-019/371-A
(P. K. AGARAM)
|
2916009000NRG23221020221953774
|
22/10/2022
|
Amirtham
|
2916009WL072507
|
Amirtham
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-019-019/375-A
(P. K. AGARAM)
|
2916009000NRG23221020221953775
|
22/10/2022
|
Thangammal
|
2916009WL072507
|
Thangammal
|
00177
|
IOBA0001016
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-019-019/388-A
(P. K. AGARAM)
|
2916009000NRG23221020221953776
|
22/10/2022
|
Muthukannu
|
2916009WL072507
|
Muthukannu
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-019-019/401-A
(P. K. AGARAM)
|
2916009000NRG23221020221953778
|
22/10/2022
|
chandra
|
2916009WL072507
|
chandra
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-019-019/401-A
(P. K. AGARAM)
|
2916009000NRG23221020221953777
|
22/10/2022
|
Rajachidambaram
|
2916009WL072507
|
Rajachidambaram
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajachidambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-019-019/415-A
(P. K. AGARAM)
|
2916009000NRG23221020221953779
|
22/10/2022
|
Pottukannu
|
2916009WL072507
|
Pottukannu
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pottukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-019-019/417-A
(P. K. AGARAM)
|
2916009000NRG23221020221953780
|
22/10/2022
|
Maniyammal
|
2916009WL072507
|
Maniyammal
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-019-019/458-A
(P. K. AGARAM)
|
2916009000NRG23221020221953781
|
22/10/2022
|
Amirtham
|
2916009WL072507
|
Amirtham
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-019-019/458-A
(P. K. AGARAM)
|
2916009000NRG23221020221953782
|
22/10/2022
|
Saminathan Ramasamy
|
2916009WL072507
|
Saminathan Ramasamy
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saminathan Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-019-019/459-A
(P. K. AGARAM)
|
2916009000NRG23221020221953783
|
22/10/2022
|
Senthamilselvi
|
2916009WL072507
|
Senthamilselvi
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731570
|
|
Senthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-019-019/463-A
(P. K. AGARAM)
|
2916009000NRG23221020221953785
|
22/10/2022
|
Sellammal
|
2916009WL072507
|
Sellammal
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-019-019/464-A
(P. K. AGARAM)
|
2916009000NRG23221020221953786
|
22/10/2022
|
Rasathi
|
2916009WL072507
|
Rasathi
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-019-019/485-A
(P. K. AGARAM)
|
2916009000NRG23221020221953787
|
22/10/2022
|
Muthukannu
|
2916009WL072507
|
Muthukannu
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-019-019/498-A
(P. K. AGARAM)
|
2916009000NRG23221020221953788
|
22/10/2022
|
Azagammal
|
2916009WL072507
|
Azagammal
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731570
|
|
Azagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-019-019/501-A
(P. K. AGARAM)
|
2916009000NRG23221020221953789
|
22/10/2022
|
Sengammal
|
2916009WL072507
|
Sengammal
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-019-019/508-A
(P. K. AGARAM)
|
2916009000NRG23221020221953790
|
22/10/2022
|
Renganayaki
|
2916009WL072507
|
Renganayaki
|
00177
|
IOBA0001016
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731570
|
|
Renganayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-019-019/508-A
(P. K. AGARAM)
|
2916009000NRG23221020221953791
|
22/10/2022
|
Thangammal
|
2916009WL072507
|
Thangammal
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-019-019/509-A
(P. K. AGARAM)
|
2916009000NRG23221020221953792
|
22/10/2022
|
Sivabakkiyam
|
2916009WL072507
|
Sivabakkiyam
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sivabakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-019-019/54-A
(P. K. AGARAM)
|
2916009000NRG23221020221953793
|
22/10/2022
|
Ramasamy
|
2916009WL072507
|
Ramasamy
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-019-019/542-A
(P. K. AGARAM)
|
2916009000NRG23221020221953794
|
22/10/2022
|
VENNILA
|
2916009WL072507
|
VENNILA
|
00177
|
IOBA0001016
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731570
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-019-019/544-A
(P. K. AGARAM)
|
2916009000NRG23221020221953795
|
22/10/2022
|
ESWARI
|
2916009WL072507
|
ESWARI
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-019-019/557-A
(P. K. AGARAM)
|
2916009000NRG23221020221953798
|
22/10/2022
|
SUSEELA
|
2916009WL072507
|
SUSEELA
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-019-019/6-A
(P. K. AGARAM)
|
2916009000NRG23221020221953802
|
22/10/2022
|
Susila
|
2916009WL072507
|
Susila
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-019-019/605-A
(P. K. AGARAM)
|
2916009000NRG23221020221953803
|
22/10/2022
|
Vijaya
|
2916009WL072507
|
Vijaya
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-019-019/616-A
(P. K. AGARAM)
|
2916009000NRG23221020221953804
|
22/10/2022
|
Chellam
|
2916009WL072507
|
Chellam
|
00177
|
IOBA0001016
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chellam
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-019-019/620-A
(P. K. AGARAM)
|
2916009000NRG23221020221953805
|
22/10/2022
|
Pappathi
|
2916009WL072507
|
Pappathi
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-019-019/672-A
(P. K. AGARAM)
|
2916009000NRG23221020221953808
|
22/10/2022
|
Sathiya
|
2916009WL072507
|
Sathiya
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-019-019/676-A
(P. K. AGARAM)
|
2916009000NRG23221020221953809
|
22/10/2022
|
Sarmela
|
2916009WL072507
|
Sarmela
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sarmela
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-019-019/97-A
(P. K. AGARAM)
|
2916009000NRG23221020221953818
|
22/10/2022
|
Muthulaxmi
|
2916009WL072507
|
Muthulaxmi
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthulaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60034
|
60034
|
|
|
|
|
|
|
|
|
70
|
PULLAMPADY
|
TN-16-009-019-019/122-A
(P. K. AGARAM)
|
2916009000NRG23221020221953729
|
22/10/2022
|
Balakrishnan
|
2916009WL072507
|
Balakrishnan
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61134
|
61134
|
|
|
|
|
|
|
|