|
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-16-009-011-011/104-A
(MALVAI)
|
2916009000NRG23270520220238173
|
28/05/2022
|
Amirdham
|
2916009WL012523
|
Amirdham
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amirdham
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-011-011/108-A
(MALVAI)
|
2916009000NRG23270520220238179
|
28/05/2022
|
Indhirani
|
2916009WL012523
|
Indhirani
|
00177
|
IOBA0001081
|
320
|
320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-011-011/116-A
(MALVAI)
|
2916009000NRG23270520220238182
|
28/05/2022
|
Sagundhala
|
2916009WL012523
|
Sagundhala
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sagundhala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-011-011/117-A
(MALVAI)
|
2916009000NRG23270520220238183
|
28/05/2022
|
Veerammal
|
2916009WL012523
|
Veerammal
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PULLAMPADY
|
TN-16-009-011-011/120-A
(MALVAI)
|
2916009000NRG23270520220238184
|
28/05/2022
|
Malarkodi
|
2916009WL012523
|
Malarkodi
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-011-011/125-A
(MALVAI)
|
2916009000NRG23270520220238185
|
28/05/2022
|
Veerammal
|
2916009WL012523
|
Veerammal
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-011-011/129-A
(MALVAI)
|
2916009000NRG23270520220238186
|
28/05/2022
|
Murugavalli
|
2916009WL012523
|
Murugavalli
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-011-011/131-A
(MALVAI)
|
2916009000NRG23270520220238187
|
28/05/2022
|
Periyammal
|
2916009WL012523
|
Periyammal
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-011-011/132-A
(MALVAI)
|
2916009000NRG23270520220238188
|
28/05/2022
|
Manjayi
|
2916009WL012523
|
Manjayi
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manjayi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-011-011/136-A
(MALVAI)
|
2916009000NRG23270520220238189
|
28/05/2022
|
Logambal
|
2916009WL012523
|
Logambal
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Logambal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-011-011/197-A
(MALVAI)
|
2916009000NRG23270520220238190
|
28/05/2022
|
Malar
|
2916009WL012523
|
Malar
|
00177
|
IOBA0001081
|
320
|
320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-011-011/198-A
(MALVAI)
|
2916009000NRG23270520220238191
|
28/05/2022
|
Sendhamarai
|
2916009WL012523
|
Sendhamarai
|
00177
|
IOBA0001081
|
320
|
320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sendhamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-011-011/201-A
(MALVAI)
|
2916009000NRG23270520220238192
|
28/05/2022
|
Periyakkal
|
2916009WL012523
|
Periyakkal
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-011-011/202-A
(MALVAI)
|
2916009000NRG23270520220238193
|
28/05/2022
|
Sellammal
|
2916009WL012523
|
Sellammal
|
00177
|
IOBA0001081
|
480
|
480
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
PULLAMPADY
|
TN-16-009-011-011/203-A
(MALVAI)
|
2916009000NRG23270520220238194
|
28/05/2022
|
Selvi
|
2916009WL012523
|
Selvi
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-011-011/204-A
(MALVAI)
|
2916009000NRG23270520220238195
|
28/05/2022
|
Kannagi
|
2916009WL012523
|
Kannagi
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannagi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
PULLAMPADY
|
TN-16-009-011-011/205-A
(MALVAI)
|
2916009000NRG23270520220238196
|
28/05/2022
|
Sellammal
|
2916009WL012523
|
Sellammal
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-011-011/214-A
(MALVAI)
|
2916009000NRG23270520220238197
|
28/05/2022
|
Tamilarasi
|
2916009WL012523
|
Tamilarasi
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-011-011/226-A
(MALVAI)
|
2916009000NRG23270520220238198
|
28/05/2022
|
Ranganayaki
|
2916009WL012523
|
Ranganayaki
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ranganayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-011-011/242-A
(MALVAI)
|
2916009000NRG23270520220238199
|
28/05/2022
|
Indhira
|
2916009WL012523
|
Indhira
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-011-011/259-A
(MALVAI)
|
2916009000NRG23270520220238200
|
28/05/2022
|
Sellapappu
|
2916009WL012523
|
Sellapappu
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sellapappu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-011-011/263-A
(MALVAI)
|
2916009000NRG23270520220238202
|
28/05/2022
|
Minnalkodi
|
2916009WL012523
|
Minnalkodi
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-011-011/264-A
(MALVAI)
|
2916009000NRG23270520220238203
|
28/05/2022
|
Susila
|
2916009WL012523
|
Susila
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-011-011/266-A
(MALVAI)
|
2916009000NRG23270520220238204
|
28/05/2022
|
Periyakkal
|
2916009WL012523
|
Periyakkal
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-011-011/269-A
(MALVAI)
|
2916009000NRG23270520220238205
|
28/05/2022
|
Rasathi
|
2916009WL012523
|
Rasathi
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rasathi
|
CANARA BANK(508532)
|
|
26
|
PULLAMPADY
|
TN-16-009-011-011/272-A
(MALVAI)
|
2916009000NRG23270520220238206
|
28/05/2022
|
Pachaiyammal
|
2916009WL012523
|
Pachaiyammal
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-011-011/290-A
(MALVAI)
|
2916009000NRG23270520220238207
|
28/05/2022
|
Pitchayammal
|
2916009WL012523
|
Pitchayammal
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pitchayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-011-011/304-A
(MALVAI)
|
2916009000NRG23270520220238208
|
28/05/2022
|
Selvi
|
2916009WL012523
|
Selvi
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-011-011/335-A
(MALVAI)
|
2916009000NRG23270520220238209
|
28/05/2022
|
Santhi
|
2916009WL012523
|
Santhi
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-011-011/336-A
(MALVAI)
|
2916009000NRG23270520220238210
|
28/05/2022
|
Thangamani
|
2916009WL012523
|
Thangamani
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-011-011/337-A
(MALVAI)
|
2916009000NRG23270520220238211
|
28/05/2022
|
Indhirani
|
2916009WL012523
|
Indhirani
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-011-011/338-A
(MALVAI)
|
2916009000NRG23270520220238212
|
28/05/2022
|
Samboornam
|
2916009WL012523
|
Samboornam
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Samboornam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-011-011/410-A
(MALVAI)
|
2916009000NRG23270520220238213
|
28/05/2022
|
Asainila
|
2916009WL012523
|
Asainila
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Asainila
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-011-011/460-A
(MALVAI)
|
2916009000NRG23270520220238214
|
28/05/2022
|
Saroja
|
2916009WL012523
|
Saroja
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-011-011/463-A
(MALVAI)
|
2916009000NRG23270520220238215
|
28/05/2022
|
Susila
|
2916009WL012523
|
Susila
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-011-011/488-A
(MALVAI)
|
2916009000NRG23270520220238216
|
28/05/2022
|
Kalaiselvi
|
2916009WL012523
|
Kalaiselvi
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-011-011/497-A
(MALVAI)
|
2916009000NRG23270520220238217
|
28/05/2022
|
Natheya
|
2916009WL012523
|
Natheya
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Natheya
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-011-011/498-A
(MALVAI)
|
2916009000NRG23270520220238218
|
28/05/2022
|
Saroja
|
2916009WL012523
|
Saroja
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-011-011/501-A
(MALVAI)
|
2916009000NRG23270520220238219
|
28/05/2022
|
Poongodi
|
2916009WL012523
|
Poongodi
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-011-011/502-A
(MALVAI)
|
2916009000NRG23270520220238220
|
28/05/2022
|
Dhanalakshmi
|
2916009WL012523
|
Dhanalakshmi
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-011-011/503-A
(MALVAI)
|
2916009000NRG23270520220238221
|
28/05/2022
|
Vasikaram
|
2916009WL012523
|
Vasikaram
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasikaram
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-011-011/504-A
(MALVAI)
|
2916009000NRG23270520220238222
|
28/05/2022
|
Krishnammal
|
2916009WL012523
|
Krishnammal
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-011-011/505-A
(MALVAI)
|
2916009000NRG23270520220238223
|
28/05/2022
|
Mani
|
2916009WL012523
|
Mani
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-011-011/506-A
(MALVAI)
|
2916009000NRG23270520220238224
|
28/05/2022
|
Sampoornam
|
2916009WL012523
|
Sampoornam
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-011-011/508-A
(MALVAI)
|
2916009000NRG23270520220238225
|
28/05/2022
|
Valliyammai
|
2916009WL012523
|
Valliyammai
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-011-011/509-A
(MALVAI)
|
2916009000NRG23270520220238226
|
28/05/2022
|
Patturoja
|
2916009WL012523
|
Patturoja
|
00177
|
IOBA0001081
|
320
|
320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Patturoja
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-011-011/512-A
(MALVAI)
|
2916009000NRG23270520220238227
|
28/05/2022
|
Sasikala
|
2916009WL012523
|
Sasikala
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-011-011/514-A
(MALVAI)
|
2916009000NRG23270520220238228
|
28/05/2022
|
Kalaiyarasi
|
2916009WL012523
|
Kalaiyarasi
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalaiyarasi
|
CANARA BANK(508532)
|
|
49
|
PULLAMPADY
|
TN-16-009-011-011/518-A
(MALVAI)
|
2916009000NRG23270520220238229
|
28/05/2022
|
Malarkodi
|
2916009WL012523
|
Malarkodi
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
50
|
PULLAMPADY
|
TN-16-009-011-011/519-A
(MALVAI)
|
2916009000NRG23270520220238230
|
28/05/2022
|
Malar
|
2916009WL012523
|
Malar
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-011-011/521-A
(MALVAI)
|
2916009000NRG23270520220238231
|
28/05/2022
|
Poobathi
|
2916009WL012523
|
Poobathi
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poobathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-011-011/523-A
(MALVAI)
|
2916009000NRG23270520220238232
|
28/05/2022
|
Rajeswari
|
2916009WL012523
|
Rajeswari
|
00177
|
IOBA0001081
|
320
|
320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-011-011/524-A
(MALVAI)
|
2916009000NRG23270520220238233
|
28/05/2022
|
Arasangam
|
2916009WL012523
|
Arasangam
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arasangam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-011-011/525-A
(MALVAI)
|
2916009000NRG23270520220238234
|
28/05/2022
|
Amirdham
|
2916009WL012523
|
Amirdham
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amirdham
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-011-011/526-A
(MALVAI)
|
2916009000NRG23270520220238235
|
28/05/2022
|
Minnalkodi
|
2916009WL012523
|
Minnalkodi
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-011-011/527-A
(MALVAI)
|
2916009000NRG23270520220238236
|
28/05/2022
|
Sinnappan
|
2916009WL012523
|
Sinnappan
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sinnappan
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-011-011/528-A
(MALVAI)
|
2916009000NRG23270520220238237
|
28/05/2022
|
Pitchaipillai
|
2916009WL012523
|
Pitchaipillai
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pitchaipillai
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-011-011/543-A
(MALVAI)
|
2916009000NRG23270520220238238
|
28/05/2022
|
Patchaiyammal
|
2916009WL012523
|
Patchaiyammal
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Patchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-011-011/557-A
(MALVAI)
|
2916009000NRG23270520220238239
|
28/05/2022
|
Sellammal
|
2916009WL012523
|
Sellammal
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-011-011/594-A
(MALVAI)
|
2916009000NRG23270520220238241
|
28/05/2022
|
Thangam
|
2916009WL012523
|
Thangam
|
00177
|
IOBA0001081
|
320
|
320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-011-011/598-A
(MALVAI)
|
2916009000NRG23270520220238243
|
28/05/2022
|
Kavitha
|
2916009WL012523
|
Kavitha
|
00177
|
IOBA0001081
|
320
|
320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-011-011/600-A
(MALVAI)
|
2916009000NRG23270520220238244
|
28/05/2022
|
Anitha
|
2916009WL012523
|
Anitha
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anitha
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
PULLAMPADY
|
TN-16-009-011-011/624-A
(MALVAI)
|
2916009000NRG23270520220238246
|
28/05/2022
|
Chandra
|
2916009WL012523
|
Chandra
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-011-011/629-A
(MALVAI)
|
2916009000NRG23270520220238247
|
28/05/2022
|
Danam
|
2916009WL012523
|
Danam
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Danam
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-011-011/657-A
(MALVAI)
|
2916009000NRG23270520220238248
|
28/05/2022
|
Sinnaponnu
|
2916009WL012523
|
Sinnaponnu
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-011-011/672-A
(MALVAI)
|
2916009000NRG23270520220238249
|
28/05/2022
|
Amsavalli
|
2916009WL012523
|
Amsavalli
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-011-011/689-A
(MALVAI)
|
2916009000NRG23270520220238250
|
28/05/2022
|
Pachaiyammal
|
2916009WL012523
|
Pachaiyammal
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-011-011/691-A
(MALVAI)
|
2916009000NRG23270520220238251
|
28/05/2022
|
Thenmozhi
|
2916009WL012523
|
Thenmozhi
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thenmozhi
|
RATNAKAR BANK(607393)
|
|
69
|
PULLAMPADY
|
TN-16-009-011-011/693-A
(MALVAI)
|
2916009000NRG23270520220238252
|
28/05/2022
|
Mahalashmi
|
2916009WL012523
|
Mahalashmi
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mahalashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-011-011/694-A
(MALVAI)
|
2916009000NRG23270520220238253
|
28/05/2022
|
Thaiyamuthu
|
2916009WL012523
|
Thaiyamuthu
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thaiyamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-011-011/695-A
(MALVAI)
|
2916009000NRG23270520220238254
|
28/05/2022
|
Malarkodi
|
2916009WL012523
|
Malarkodi
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-011-011/699-A
(MALVAI)
|
2916009000NRG23270520220238255
|
28/05/2022
|
Muthulashmi
|
2916009WL012523
|
Muthulashmi
|
00177
|
IOBA0001081
|
320
|
320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-011-011/711-A
(MALVAI)
|
2916009000NRG23270520220238256
|
28/05/2022
|
Latha
|
2916009WL012523
|
Latha
|
00177
|
IOBA0001081
|
320
|
320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-011-011/713-A
(MALVAI)
|
2916009000NRG23270520220238257
|
28/05/2022
|
Sellammal
|
2916009WL012523
|
Sellammal
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-011-011/717-A
(MALVAI)
|
2916009000NRG23270520220238258
|
28/05/2022
|
Vanitha
|
2916009WL012523
|
Vanitha
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-011-011/718-A
(MALVAI)
|
2916009000NRG23270520220238259
|
28/05/2022
|
Varadharajan
|
2916009WL012523
|
Varadharajan
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Varadharajan
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-011-011/724-A
(MALVAI)
|
2916009000NRG23270520220238260
|
28/05/2022
|
Saradha
|
2916009WL012523
|
Saradha
|
00177
|
IOBA0001081
|
320
|
320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PULLAMPADY
|
TN-16-009-011-011/751-A
(MALVAI)
|
2916009000NRG23270520220238262
|
28/05/2022
|
Maruthambal
|
2916009WL012523
|
Maruthambal
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-011-011/753-A
(MALVAI)
|
2916009000NRG23270520220238263
|
28/05/2022
|
Pattu
|
2916009WL012523
|
Pattu
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PULLAMPADY
|
TN-16-009-011-011/758-A
(MALVAI)
|
2916009000NRG23270520220238264
|
28/05/2022
|
Selladurai
|
2916009WL012523
|
Selladurai
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selladurai
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PULLAMPADY
|
TN-16-009-011-011/767-A
(MALVAI)
|
2916009000NRG23270520220238265
|
28/05/2022
|
Malini
|
2916009WL012523
|
Malini
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malini
|
CANARA BANK(508532)
|
|
82
|
PULLAMPADY
|
TN-16-009-011-011/797-A
(MALVAI)
|
2916009000NRG23270520220238267
|
28/05/2022
|
Rasathi
|
2916009WL012523
|
Rasathi
|
00177
|
IOBA0001081
|
320
|
320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PULLAMPADY
|
TN-16-009-011-011/798-A
(MALVAI)
|
2916009000NRG23270520220238268
|
28/05/2022
|
Pattu
|
2916009WL012523
|
Pattu
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PULLAMPADY
|
TN-16-009-011-011/799-A
(MALVAI)
|
2916009000NRG23270520220238269
|
28/05/2022
|
Sangeetha
|
2916009WL012523
|
Sangeetha
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PULLAMPADY
|
TN-16-009-011-011/805-A
(MALVAI)
|
2916009000NRG23270520220238270
|
28/05/2022
|
Sumathi
|
2916009WL012523
|
Sumathi
|
00177
|
IOBA0001081
|
160
|
160
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PULLAMPADY
|
TN-16-009-011-011/833-A
(MALVAI)
|
2916009000NRG23270520220238272
|
28/05/2022
|
Pachaiyammal
|
2916009WL012523
|
Pachaiyammal
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PULLAMPADY
|
TN-16-009-011-011/842-A
(MALVAI)
|
2916009000NRG23270520220238273
|
28/05/2022
|
Parimala
|
2916009WL012523
|
Parimala
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PULLAMPADY
|
TN-16-009-011-011/853-A
(MALVAI)
|
2916009000NRG23270520220238274
|
28/05/2022
|
Sangeetha
|
2916009WL012523
|
Sangeetha
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
89
|
PULLAMPADY
|
TN-16-009-011-011/857-A
(MALVAI)
|
2916009000NRG23270520220238275
|
28/05/2022
|
Rajendran
|
2916009WL012523
|
Rajendran
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PULLAMPADY
|
TN-16-009-011-011/874-A
(MALVAI)
|
2916009000NRG23270520220238276
|
28/05/2022
|
Parimala
|
2916009WL012523
|
Parimala
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PULLAMPADY
|
TN-16-009-011-011/876-A
(MALVAI)
|
2916009000NRG23270520220238277
|
28/05/2022
|
Rani
|
2916009WL012523
|
Rani
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
INDIAN BANK(607105)
|
|
92
|
PULLAMPADY
|
TN-16-009-011-011/901-A
(MALVAI)
|
2916009000NRG23270520220238278
|
28/05/2022
|
Sumathi
|
2916009WL012523
|
Sumathi
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PULLAMPADY
|
TN-16-009-011-011/927-A
(MALVAI)
|
2916009000NRG23270520220238279
|
28/05/2022
|
Tamilselvi
|
2916009WL012523
|
Tamilselvi
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PULLAMPADY
|
TN-16-009-011-011/936-A
(MALVAI)
|
2916009000NRG23270520220238280
|
28/05/2022
|
Krishanveni
|
2916009WL012523
|
Krishanveni
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Krishanveni
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PULLAMPADY
|
TN-16-009-011-011/939-A
(MALVAI)
|
2916009000NRG23270520220238281
|
28/05/2022
|
Selvam
|
2916009WL012523
|
Selvam
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PULLAMPADY
|
TN-16-009-011-011/954-A
(MALVAI)
|
2916009000NRG23270520220238282
|
28/05/2022
|
Jothi
|
2916009WL012523
|
Jothi
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PULLAMPADY
|
TN-16-009-011-011/956-A
(MALVAI)
|
2916009000NRG23270520220238283
|
28/05/2022
|
Veerammal
|
2916009WL012523
|
Veerammal
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PULLAMPADY
|
TN-16-009-011-011/978-A
(MALVAI)
|
2916009000NRG23270520220238284
|
28/05/2022
|
Tamilarasi
|
2916009WL012523
|
Tamilarasi
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44960
|
44960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44960
|
44960
|
|
|
|
|
|
|
|