|
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-16-009-005-005/810-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683091
|
24/12/2022
|
Vasuki
|
2916009WL090023
|
Vasuki
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Vasuki
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-005-001/497-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222682966
|
24/12/2022
|
Malathi
|
2916009WL090023
|
Malathi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
Malathi
|
CANARA BANK(508532)
|
|
3
|
PULLAMPADY
|
TN-16-009-005-001/499-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222682967
|
24/12/2022
|
Marukirudhal
|
2916009WL090023
|
Marukirudhal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Marukirudhal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-005-001/504-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222682968
|
24/12/2022
|
Selvi
|
2916009WL090023
|
Selvi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-005-001/506-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222682969
|
24/12/2022
|
Neelavathi
|
2916009WL090023
|
Neelavathi
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-005-001/511-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222682970
|
24/12/2022
|
Veerammal
|
2916009WL090023
|
Veerammal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-005-001/517-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222682971
|
24/12/2022
|
Margreatjulia
|
2916009WL090023
|
Margreatjulia
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Margreatjulia
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-005-001/519-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222682972
|
24/12/2022
|
Sudha
|
2916009WL090023
|
Sudha
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-005-001/532-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222682974
|
24/12/2022
|
Susilamary
|
2916009WL090023
|
Susilamary
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559149
|
|
Susilamary
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-005-001/678-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222682975
|
24/12/2022
|
Gayathri
|
2916009WL090023
|
Gayathri
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
Gayathri
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-005-001/683-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222682976
|
24/12/2022
|
Sellammal
|
2916009WL090023
|
Sellammal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
12
|
PULLAMPADY
|
TN-16-009-005-001/706-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222682977
|
24/12/2022
|
Lithiyajohne
|
2916009WL090023
|
Lithiyajohne
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559149
|
|
Lithiyajohne
|
INDIAN BANK(607105)
|
|
13
|
PULLAMPADY
|
TN-16-009-005-001/710-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222682978
|
24/12/2022
|
Arokiarani
|
2916009WL090023
|
Arokiarani
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Arokiarani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-005-001/712-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222682979
|
24/12/2022
|
Leeladevi
|
2916009WL090023
|
Leeladevi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Leeladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-005-001/713-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222682980
|
24/12/2022
|
Gowthami
|
2916009WL090023
|
Gowthami
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Gowthami
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-005-001/721-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222682981
|
24/12/2022
|
Vembu
|
2916009WL090023
|
Vembu
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-005-001/770-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222682982
|
24/12/2022
|
Sathya
|
2916009WL090023
|
Sathya
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sathya
|
CANARA BANK(508532)
|
|
18
|
PULLAMPADY
|
TN-16-009-005-001/775-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222682983
|
24/12/2022
|
Surya
|
2916009WL090023
|
Surya
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Surya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-005-001/790-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222682984
|
24/12/2022
|
Josemary
|
2916009WL090023
|
Josemary
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559149
|
|
Josemary
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-005-001/806-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222682985
|
24/12/2022
|
Mangayarkarasi
|
2916009WL090023
|
Mangayarkarasi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mangayarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-005-001/819-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222682987
|
24/12/2022
|
Kanimozhi
|
2916009WL090023
|
Kanimozhi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kanimozhi
|
STATE BANK OF INDIA(508548)
|
|
22
|
PULLAMPADY
|
TN-16-009-005-001/821-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222682988
|
24/12/2022
|
Rashya
|
2916009WL090023
|
Rashya
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rashya
|
CANARA BANK(508532)
|
|
23
|
PULLAMPADY
|
TN-16-009-005-001/822-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222682989
|
24/12/2022
|
PAPPATHI
|
2916009WL090023
|
PAPPATHI
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
24
|
PULLAMPADY
|
TN-16-009-005-005/103-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222682990
|
24/12/2022
|
Sellammal
|
2916009WL090023
|
Sellammal
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-005-005/105-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222682991
|
24/12/2022
|
Nirmala
|
2916009WL090023
|
Nirmala
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-005-005/107-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222682992
|
24/12/2022
|
Pushpamery
|
2916009WL090023
|
Pushpamery
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Pushpamery
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-005-005/11-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222682993
|
24/12/2022
|
Rathinamery
|
2916009WL090023
|
Rathinamery
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rathinamery
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-005-005/115-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222682994
|
24/12/2022
|
Karuppayi
|
2916009WL090023
|
Karuppayi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Karuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-005-005/117-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222682996
|
24/12/2022
|
Marudhambal
|
2916009WL090023
|
Marudhambal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Marudhambal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-005-005/12-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222682997
|
24/12/2022
|
Mery
|
2916009WL090023
|
Mery
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-005-005/120-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222682998
|
24/12/2022
|
Victoriya
|
2916009WL090023
|
Victoriya
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Victoriya
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-005-005/121-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222682999
|
24/12/2022
|
Natchathiram
|
2916009WL090023
|
Natchathiram
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
Natchathiram
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-005-005/122-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683000
|
24/12/2022
|
Valliyammal
|
2916009WL090023
|
Valliyammal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-005-005/13-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683002
|
24/12/2022
|
Prabavathi
|
2916009WL090023
|
Prabavathi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Prabavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-005-005/133-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683003
|
24/12/2022
|
Mariyadass
|
2916009WL090023
|
Mariyadass
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mariyadass
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-005-005/137-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683004
|
24/12/2022
|
Jenovamery
|
2916009WL090023
|
Jenovamery
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Jenovamery
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-005-005/138-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683005
|
24/12/2022
|
Jeyaseeli
|
2916009WL090023
|
Jeyaseeli
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Jeyaseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-005-005/140-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683006
|
24/12/2022
|
Palaniyammal
|
2916009WL090023
|
Palaniyammal
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-005-005/142-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683008
|
24/12/2022
|
Neelavathi
|
2916009WL090023
|
Neelavathi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-005-005/148-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683009
|
24/12/2022
|
Thilagavathi
|
2916009WL090023
|
Thilagavathi
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-005-005/150-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683010
|
24/12/2022
|
Ganambal
|
2916009WL090023
|
Ganambal
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ganambal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-005-005/165-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683011
|
24/12/2022
|
Sagunthala
|
2916009WL090023
|
Sagunthala
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-005-005/167-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683012
|
24/12/2022
|
Ilangiyam
|
2916009WL090023
|
Ilangiyam
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ilangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-005-005/168-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683013
|
24/12/2022
|
Selvarani
|
2916009WL090023
|
Selvarani
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559149
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-005-005/176-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683015
|
24/12/2022
|
Anbumery
|
2916009WL090023
|
Anbumery
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
Anbumery
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-005-005/18-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683016
|
24/12/2022
|
Kulandhaitherasu
|
2916009WL090023
|
Kulandhaitherasu
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kulandhaitherasu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-005-005/182-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683017
|
24/12/2022
|
Ganasawndhiri
|
2916009WL090023
|
Ganasawndhiri
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ganasawndhiri
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-005-005/185-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683018
|
24/12/2022
|
Mani
|
2916009WL090023
|
Mani
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-005-005/193-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683019
|
24/12/2022
|
Govindammmal
|
2916009WL090023
|
Govindammmal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Govindammmal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-005-005/194-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683020
|
24/12/2022
|
Kanagambal
|
2916009WL090023
|
Kanagambal
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kanagambal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-005-005/196-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683021
|
24/12/2022
|
Rathna
|
2916009WL090023
|
Rathna
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rathna
|
CANARA BANK(508532)
|
|
52
|
PULLAMPADY
|
TN-16-009-005-005/198-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683022
|
24/12/2022
|
Poomalai
|
2916009WL090023
|
Poomalai
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
Poomalai
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-005-005/2-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683023
|
24/12/2022
|
Ramayi
|
2916009WL090023
|
Ramayi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-005-005/200-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683024
|
24/12/2022
|
Mani
|
2916009WL090023
|
Mani
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-005-005/201-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683025
|
24/12/2022
|
Aandal
|
2916009WL090023
|
Aandal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Aandal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-005-005/202-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683026
|
24/12/2022
|
Vijayalakshmi
|
2916009WL090023
|
Vijayalakshmi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-005-005/204-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683027
|
24/12/2022
|
Selvarani
|
2916009WL090023
|
Selvarani
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-005-005/205-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683028
|
24/12/2022
|
Saroja
|
2916009WL090023
|
Saroja
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-005-005/207-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683029
|
24/12/2022
|
Ganasan
|
2916009WL090023
|
Ganasan
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ganasan
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-005-005/210-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683030
|
24/12/2022
|
Pachaiyammal
|
2916009WL090023
|
Pachaiyammal
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-005-005/213-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683031
|
24/12/2022
|
Helanmark
|
2916009WL090023
|
Helanmark
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
Helanmark
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-005-005/216-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683032
|
24/12/2022
|
Chinnaponnu
|
2916009WL090023
|
Chinnaponnu
|
00177
|
IOBA0001045
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559149
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-005-005/284-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683033
|
24/12/2022
|
Rajamani
|
2916009WL090023
|
Rajamani
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-005-005/287-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683034
|
24/12/2022
|
Vembu
|
2916009WL090023
|
Vembu
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-005-005/292-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683036
|
24/12/2022
|
Azhagammal
|
2916009WL090023
|
Azhagammal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Azhagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-005-005/295-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683038
|
24/12/2022
|
Lakshmi
|
2916009WL090023
|
Lakshmi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-005-005/297-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683039
|
24/12/2022
|
Saroja
|
2916009WL090023
|
Saroja
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559149
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-005-005/299-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683040
|
24/12/2022
|
Alagappan
|
2916009WL090023
|
Alagappan
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Alagappan
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-005-005/305-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683041
|
24/12/2022
|
Priya
|
2916009WL090023
|
Priya
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559149
|
|
Priya
|
BANK OF INDIA(508505)
|
|
70
|
PULLAMPADY
|
TN-16-009-005-005/333-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683042
|
24/12/2022
|
Nilavathi
|
2916009WL090023
|
Nilavathi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
Nilavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-005-005/338-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683043
|
24/12/2022
|
Muthulaxmi
|
2916009WL090023
|
Muthulaxmi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Muthulaxmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
PULLAMPADY
|
TN-16-009-005-005/340-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683044
|
24/12/2022
|
Annakamu
|
2916009WL090023
|
Annakamu
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
Annakamu
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-005-005/342-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683045
|
24/12/2022
|
Seethalaxmi
|
2916009WL090023
|
Seethalaxmi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Seethalaxmi
|
INDIAN BANK(607105)
|
|
74
|
PULLAMPADY
|
TN-16-009-005-005/394-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683046
|
24/12/2022
|
Jothi
|
2916009WL090023
|
Jothi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-005-005/395-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683047
|
24/12/2022
|
Saroja
|
2916009WL090023
|
Saroja
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-005-005/396-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683048
|
24/12/2022
|
Sellammal
|
2916009WL090023
|
Sellammal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-005-005/428-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683049
|
24/12/2022
|
Stellamari
|
2916009WL090023
|
Stellamari
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559149
|
|
Stellamari
|
INDIAN BANK(607105)
|
|
78
|
PULLAMPADY
|
TN-16-009-005-005/432-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683050
|
24/12/2022
|
Thangapapu
|
2916009WL090023
|
Thangapapu
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Thangapapu
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-005-005/442-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683051
|
24/12/2022
|
Banumathi
|
2916009WL090023
|
Banumathi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PULLAMPADY
|
TN-16-009-005-005/445-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683052
|
24/12/2022
|
Anthoniyammal
|
2916009WL090023
|
Anthoniyammal
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PULLAMPADY
|
TN-16-009-005-005/453-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683053
|
24/12/2022
|
Buvaneshwari
|
2916009WL090023
|
Buvaneshwari
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Buvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PULLAMPADY
|
TN-16-009-005-005/46-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683054
|
24/12/2022
|
Mani
|
2916009WL090023
|
Mani
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PULLAMPADY
|
TN-16-009-005-005/461-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683055
|
24/12/2022
|
Annadurai
|
2916009WL090023
|
Annadurai
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559149
|
|
Annadurai
|
BANK OF INDIA(508505)
|
|
84
|
PULLAMPADY
|
TN-16-009-005-005/471-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683056
|
24/12/2022
|
Padmini
|
2916009WL090023
|
Padmini
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PULLAMPADY
|
TN-16-009-005-005/473-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683057
|
24/12/2022
|
Sathya
|
2916009WL090023
|
Sathya
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PULLAMPADY
|
TN-16-009-005-005/476-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683058
|
24/12/2022
|
Saraswathi
|
2916009WL090023
|
Saraswathi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PULLAMPADY
|
TN-16-009-005-005/478-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683059
|
24/12/2022
|
Selvarani
|
2916009WL090023
|
Selvarani
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PULLAMPADY
|
TN-16-009-005-005/480-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683060
|
24/12/2022
|
Vasumathi
|
2916009WL090023
|
Vasumathi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vasumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PULLAMPADY
|
TN-16-009-005-005/482-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683061
|
24/12/2022
|
Chinnapillai
|
2916009WL090023
|
Chinnapillai
|
00177
|
IOBA0001045
|
1320
|
1320
|
Rejected
|
06/02/2023
|
|
018559149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
PULLAMPADY
|
TN-16-009-005-005/49-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683062
|
24/12/2022
|
Jeyaseeli
|
2916009WL090023
|
Jeyaseeli
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
Jeyaseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PULLAMPADY
|
TN-16-009-005-005/54-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683063
|
24/12/2022
|
Singarayar
|
2916009WL090023
|
Singarayar
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Singarayar
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PULLAMPADY
|
TN-16-009-005-005/58-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683064
|
24/12/2022
|
Karuppaye
|
2916009WL090023
|
Karuppaye
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Karuppaye
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PULLAMPADY
|
TN-16-009-005-005/60-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683065
|
24/12/2022
|
Thenmozhi
|
2916009WL090023
|
Thenmozhi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PULLAMPADY
|
TN-16-009-005-005/633-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683067
|
24/12/2022
|
PREMADAICYRANI
|
2916009WL090023
|
PREMADAICYRANI
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
PREMADAICYRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PULLAMPADY
|
TN-16-009-005-005/635-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683069
|
24/12/2022
|
MALATHI
|
2916009WL090023
|
MALATHI
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
MALATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
PULLAMPADY
|
TN-16-009-005-005/656-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683071
|
24/12/2022
|
AKILA
|
2916009WL090023
|
AKILA
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
AKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PULLAMPADY
|
TN-16-009-005-005/66-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683072
|
24/12/2022
|
Pitchaiyammal
|
2916009WL090023
|
Pitchaiyammal
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PULLAMPADY
|
TN-16-009-005-005/666-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683073
|
24/12/2022
|
TAMILARASI
|
2916009WL090023
|
TAMILARASI
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PULLAMPADY
|
TN-16-009-005-005/67-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683074
|
24/12/2022
|
Anbuselvi
|
2916009WL090023
|
Anbuselvi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Anbuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PULLAMPADY
|
TN-16-009-005-005/68-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683075
|
24/12/2022
|
Ramar
|
2916009WL090023
|
Ramar
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ramar
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PULLAMPADY
|
TN-16-009-005-005/70-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683076
|
24/12/2022
|
Mala
|
2916009WL090023
|
Mala
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PULLAMPADY
|
TN-16-009-005-005/71-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683077
|
24/12/2022
|
Suguna
|
2916009WL090023
|
Suguna
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PULLAMPADY
|
TN-16-009-005-005/723-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683078
|
24/12/2022
|
Basirabegam
|
2916009WL090023
|
Basirabegam
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Basirabegam
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PULLAMPADY
|
TN-16-009-005-005/732-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683079
|
24/12/2022
|
Sekar
|
2916009WL090023
|
Sekar
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sekar
|
CANARA BANK(508532)
|
|
105
|
PULLAMPADY
|
TN-16-009-005-005/732-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683080
|
24/12/2022
|
Selvi
|
2916009WL090023
|
Selvi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PULLAMPADY
|
TN-16-009-005-005/749-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683081
|
24/12/2022
|
Vijaya
|
2916009WL090023
|
Vijaya
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PULLAMPADY
|
TN-16-009-005-005/751-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683082
|
24/12/2022
|
Natchathiramary
|
2916009WL090023
|
Natchathiramary
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
Natchathiramary
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PULLAMPADY
|
TN-16-009-005-005/756-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683083
|
24/12/2022
|
Ramayee
|
2916009WL090023
|
Ramayee
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
PULLAMPADY
|
TN-16-009-005-005/765-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683084
|
24/12/2022
|
Sangeetha
|
2916009WL090023
|
Sangeetha
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
110
|
PULLAMPADY
|
TN-16-009-005-005/769-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683086
|
24/12/2022
|
Chinnammal
|
2916009WL090023
|
Chinnammal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
PULLAMPADY
|
TN-16-009-005-005/78-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683087
|
24/12/2022
|
Lakshmi
|
2916009WL090023
|
Lakshmi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
PULLAMPADY
|
TN-16-009-005-005/785-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683088
|
24/12/2022
|
Premaananthi
|
2916009WL090023
|
Premaananthi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559149
|
|
Premaananthi
|
STATE BANK OF INDIA(508548)
|
|
113
|
PULLAMPADY
|
TN-16-009-005-005/818-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683092
|
24/12/2022
|
Ramasamy
|
2916009WL090023
|
Ramasamy
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Ramasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PULLAMPADY
|
TN-16-009-005-005/85-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683093
|
24/12/2022
|
Lakshmi
|
2916009WL090023
|
Lakshmi
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
PULLAMPADY
|
TN-16-009-005-005/96-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683094
|
24/12/2022
|
Silambayi
|
2916009WL090023
|
Silambayi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Silambayi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
PULLAMPADY
|
TN-16-009-005-005/99-A
(KANAKILIYANALLUR)
|
2916009000NRG23241220222683095
|
24/12/2022
|
Patturoja
|
2916009WL090023
|
Patturoja
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Patturoja
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132009
|
132009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133329
|
133329
|
|
|
|
|
|
|
|