|
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-16-009-012-012/151-A
(M.KANNANUR)
|
2916009000NRG23140520220128952
|
16/05/2022
|
Rani
|
2916009WL007858
|
Rani
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-012-012/152-A
(M.KANNANUR)
|
2916009000NRG23140520220128953
|
16/05/2022
|
Tamilmani
|
2916009WL007858
|
Tamilmani
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Tamilmani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-012-012/153-A
(M.KANNANUR)
|
2916009000NRG23140520220128954
|
16/05/2022
|
Selvakumari
|
2916009WL007858
|
Selvakumari
|
00177
|
IOBA0001081
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-012-012/154-A
(M.KANNANUR)
|
2916009000NRG23140520220128955
|
16/05/2022
|
Dhanam
|
2916009WL007858
|
Dhanam
|
00177
|
IOBA0001081
|
540
|
540
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-012-012/155-A
(M.KANNANUR)
|
2916009000NRG23140520220128956
|
16/05/2022
|
Rajeshwari
|
2916009WL007858
|
Rajeshwari
|
00177
|
IOBA0001081
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
6
|
PULLAMPADY
|
TN-16-009-012-012/156-A
(M.KANNANUR)
|
2916009000NRG23140520220128957
|
16/05/2022
|
Amsavalli
|
2916009WL007858
|
Amsavalli
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-012-012/157-A
(M.KANNANUR)
|
2916009000NRG23140520220128958
|
16/05/2022
|
Mariyayee
|
2916009WL007858
|
Mariyayee
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-012-012/158-A
(M.KANNANUR)
|
2916009000NRG23140520220128959
|
16/05/2022
|
Dhanalaxmi
|
2916009WL007858
|
Dhanalaxmi
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dhanalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-012-012/159-A
(M.KANNANUR)
|
2916009000NRG23140520220128960
|
16/05/2022
|
Minnalkodi
|
2916009WL007858
|
Minnalkodi
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-012-012/161-A
(M.KANNANUR)
|
2916009000NRG23140520220128961
|
16/05/2022
|
Gandhi
|
2916009WL007858
|
Gandhi
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-012-012/162-A
(M.KANNANUR)
|
2916009000NRG23140520220128962
|
16/05/2022
|
Muthukannau
|
2916009WL007858
|
Muthukannau
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthukannau
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-012-012/164-A
(M.KANNANUR)
|
2916009000NRG23140520220128963
|
16/05/2022
|
Santha
|
2916009WL007858
|
Santha
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-012-012/165-A
(M.KANNANUR)
|
2916009000NRG23140520220128964
|
16/05/2022
|
Dhanalaxmi
|
2916009WL007858
|
Dhanalaxmi
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dhanalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-012-012/166-A
(M.KANNANUR)
|
2916009000NRG23140520220128965
|
16/05/2022
|
Dhanam
|
2916009WL007858
|
Dhanam
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-012-012/167-A
(M.KANNANUR)
|
2916009000NRG23140520220128966
|
16/05/2022
|
Laxmi
|
2916009WL007858
|
Laxmi
|
00177
|
IOBA0001081
|
360
|
360
|
Processed
|
18/06/2022
|
|
023844393
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-012-012/169-A
(M.KANNANUR)
|
2916009000NRG23140520220128967
|
16/05/2022
|
Sudarkodi devi
|
2916009WL007858
|
Sudarkodi devi
|
00177
|
IOBA0001081
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sudarkodi devi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-012-012/170-A
(M.KANNANUR)
|
2916009000NRG23140520220128968
|
16/05/2022
|
Sangeetha
|
2916009WL007858
|
Sangeetha
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
18
|
PULLAMPADY
|
TN-16-009-012-012/171-A
(M.KANNANUR)
|
2916009000NRG23140520220128969
|
16/05/2022
|
Muthammal
|
2916009WL007858
|
Muthammal
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-012-012/172-A
(M.KANNANUR)
|
2916009000NRG23140520220128970
|
16/05/2022
|
Sellam
|
2916009WL007858
|
Sellam
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-012-012/173-A
(M.KANNANUR)
|
2916009000NRG23140520220128971
|
16/05/2022
|
Kannaki
|
2916009WL007858
|
Kannaki
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kannaki
|
CANARA BANK(508532)
|
|
21
|
PULLAMPADY
|
TN-16-009-012-012/175-A
(M.KANNANUR)
|
2916009000NRG23140520220128972
|
16/05/2022
|
Tamilarasi
|
2916009WL007858
|
Tamilarasi
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Tamilarasi
|
BANK OF BARODA(606985)
|
|
22
|
PULLAMPADY
|
TN-16-009-012-012/176-A
(M.KANNANUR)
|
2916009000NRG23140520220128973
|
16/05/2022
|
Gandhimathi
|
2916009WL007858
|
Gandhimathi
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-012-012/177-A
(M.KANNANUR)
|
2916009000NRG23140520220128974
|
16/05/2022
|
Sellam
|
2916009WL007858
|
Sellam
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sellam
|
CANARA BANK(508532)
|
|
24
|
PULLAMPADY
|
TN-16-009-012-012/178-A
(M.KANNANUR)
|
2916009000NRG23140520220128975
|
16/05/2022
|
Vembu
|
2916009WL007858
|
Vembu
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vembu
|
CANARA BANK(508532)
|
|
25
|
PULLAMPADY
|
TN-16-009-012-012/179-A
(M.KANNANUR)
|
2916009000NRG23140520220128976
|
16/05/2022
|
Thavamani
|
2916009WL007858
|
Thavamani
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-012-012/181-A
(M.KANNANUR)
|
2916009000NRG23140520220128977
|
16/05/2022
|
Elavarasi
|
2916009WL007858
|
Elavarasi
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-012-012/183-A
(M.KANNANUR)
|
2916009000NRG23140520220128978
|
16/05/2022
|
Manimekalai
|
2916009WL007858
|
Manimekalai
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-012-012/184-A
(M.KANNANUR)
|
2916009000NRG23140520220128979
|
16/05/2022
|
Thavamani
|
2916009WL007858
|
Thavamani
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-012-012/185-A
(M.KANNANUR)
|
2916009000NRG23140520220128980
|
16/05/2022
|
Kannumani
|
2916009WL007858
|
Kannumani
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kannumani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-012-012/186-A
(M.KANNANUR)
|
2916009000NRG23140520220128981
|
16/05/2022
|
Kandasamy
|
2916009WL007858
|
Kandasamy
|
00177
|
IOBA0001081
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kandasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-012-012/187-A
(M.KANNANUR)
|
2916009000NRG23140520220128982
|
16/05/2022
|
Dhanam
|
2916009WL007858
|
Dhanam
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-012-012/188-A
(M.KANNANUR)
|
2916009000NRG23140520220128983
|
16/05/2022
|
VaRATHALAXMI
|
2916009WL007858
|
VaRATHALAXMI
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
VaRATHALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-012-012/189-A
(M.KANNANUR)
|
2916009000NRG23140520220128984
|
16/05/2022
|
Mageshwari
|
2916009WL007858
|
Mageshwari
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-012-012/190-A
(M.KANNANUR)
|
2916009000NRG23140520220128985
|
16/05/2022
|
Rajakumari
|
2916009WL007858
|
Rajakumari
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
35
|
PULLAMPADY
|
TN-16-009-012-012/191-A
(M.KANNANUR)
|
2916009000NRG23140520220128986
|
16/05/2022
|
Nallammal
|
2916009WL007858
|
Nallammal
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-012-012/192-A
(M.KANNANUR)
|
2916009000NRG23140520220128987
|
16/05/2022
|
Kannaki
|
2916009WL007858
|
Kannaki
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-012-012/193-A
(M.KANNANUR)
|
2916009000NRG23140520220128988
|
16/05/2022
|
Muthukannu
|
2916009WL007858
|
Muthukannu
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-012-012/194-A
(M.KANNANUR)
|
2916009000NRG23140520220128989
|
16/05/2022
|
Rajamani
|
2916009WL007858
|
Rajamani
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-012-012/195-A
(M.KANNANUR)
|
2916009000NRG23140520220128990
|
16/05/2022
|
Muthulaxmi
|
2916009WL007858
|
Muthulaxmi
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthulaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-012-012/196-A
(M.KANNANUR)
|
2916009000NRG23140520220128991
|
16/05/2022
|
Vembu
|
2916009WL007858
|
Vembu
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-012-012/197-A
(M.KANNANUR)
|
2916009000NRG23140520220128992
|
16/05/2022
|
Valarmathi
|
2916009WL007858
|
Valarmathi
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-012-012/198-A
(M.KANNANUR)
|
2916009000NRG23140520220128993
|
16/05/2022
|
Malliga
|
2916009WL007858
|
Malliga
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-012-012/199-A
(M.KANNANUR)
|
2916009000NRG23140520220128994
|
16/05/2022
|
Saundaram
|
2916009WL007858
|
Saundaram
|
00177
|
IOBA0001081
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-012-012/200-A
(M.KANNANUR)
|
2916009000NRG23140520220128995
|
16/05/2022
|
Pappathi
|
2916009WL007858
|
Pappathi
|
00177
|
IOBA0001081
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappathi
|
CANARA BANK(508532)
|
|
45
|
PULLAMPADY
|
TN-16-009-012-012/201-A
(M.KANNANUR)
|
2916009000NRG23140520220128996
|
16/05/2022
|
Selvarani
|
2916009WL007858
|
Selvarani
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-012-012/202-A
(M.KANNANUR)
|
2916009000NRG23140520220128997
|
16/05/2022
|
Muthulaxmi
|
2916009WL007858
|
Muthulaxmi
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthulaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-012-012/203-A
(M.KANNANUR)
|
2916009000NRG23140520220128998
|
16/05/2022
|
Meenambal
|
2916009WL007858
|
Meenambal
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Meenambal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-012-012/204-A
(M.KANNANUR)
|
2916009000NRG23140520220128999
|
16/05/2022
|
Tamilarasi
|
2916009WL007858
|
Tamilarasi
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
49
|
PULLAMPADY
|
TN-16-009-012-012/205-A
(M.KANNANUR)
|
2916009000NRG23140520220129000
|
16/05/2022
|
Manimekalai
|
2916009WL007858
|
Manimekalai
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-012-012/206-A
(M.KANNANUR)
|
2916009000NRG23140520220129001
|
16/05/2022
|
Pattu
|
2916009WL007858
|
Pattu
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-012-012/207-A
(M.KANNANUR)
|
2916009000NRG23140520220129002
|
16/05/2022
|
Neelavathi
|
2916009WL007858
|
Neelavathi
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-012-012/208-A
(M.KANNANUR)
|
2916009000NRG23140520220129003
|
16/05/2022
|
Natammal
|
2916009WL007858
|
Natammal
|
00177
|
IOBA0001081
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Natammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-012-012/209-A
(M.KANNANUR)
|
2916009000NRG23140520220129004
|
16/05/2022
|
Selvi
|
2916009WL007858
|
Selvi
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-012-012/210-A
(M.KANNANUR)
|
2916009000NRG23140520220129005
|
16/05/2022
|
Sellakannu
|
2916009WL007858
|
Sellakannu
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sellakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-012-012/211-A
(M.KANNANUR)
|
2916009000NRG23140520220129006
|
16/05/2022
|
Jaya
|
2916009WL007858
|
Jaya
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-012-012/212-A
(M.KANNANUR)
|
2916009000NRG23140520220129007
|
16/05/2022
|
Saroja
|
2916009WL007858
|
Saroja
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saroja
|
CANARA BANK(508532)
|
|
57
|
PULLAMPADY
|
TN-16-009-012-012/214-A
(M.KANNANUR)
|
2916009000NRG23140520220129008
|
16/05/2022
|
Krishnavani
|
2916009WL007858
|
Krishnavani
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Krishnavani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-012-012/215-A
(M.KANNANUR)
|
2916009000NRG23140520220129009
|
16/05/2022
|
Jyakodi
|
2916009WL007858
|
Jyakodi
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jyakodi
|
CANARA BANK(508532)
|
|
59
|
PULLAMPADY
|
TN-16-009-012-012/217-A
(M.KANNANUR)
|
2916009000NRG23140520220129011
|
16/05/2022
|
Rani
|
2916009WL007858
|
Rani
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-012-012/218-A
(M.KANNANUR)
|
2916009000NRG23140520220129012
|
16/05/2022
|
Dhanalaxmi
|
2916009WL007858
|
Dhanalaxmi
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dhanalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-012-012/219-A
(M.KANNANUR)
|
2916009000NRG23140520220129013
|
16/05/2022
|
Manjula
|
2916009WL007858
|
Manjula
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-012-012/220-A
(M.KANNANUR)
|
2916009000NRG23140520220129014
|
16/05/2022
|
Senthamarailselvi
|
2916009WL007858
|
Senthamarailselvi
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Senthamarailselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-012-012/221-A
(M.KANNANUR)
|
2916009000NRG23140520220129015
|
16/05/2022
|
Mani
|
2916009WL007858
|
Mani
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-012-012/222-A
(M.KANNANUR)
|
2916009000NRG23140520220129016
|
16/05/2022
|
KAMALA
|
2916009WL007858
|
KAMALA
|
00177
|
IOBA0001081
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-012-012/225-A
(M.KANNANUR)
|
2916009000NRG23140520220129017
|
16/05/2022
|
Govindaraj
|
2916009WL007858
|
Govindaraj
|
00177
|
IOBA0001081
|
1124
|
1124
|
Processed
|
18/06/2022
|
|
023844393
|
|
Govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-012-012/226-A
(M.KANNANUR)
|
2916009000NRG23140520220129018
|
16/05/2022
|
Gandhi
|
2916009WL007858
|
Gandhi
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-012-012/228-A
(M.KANNANUR)
|
2916009000NRG23140520220129019
|
16/05/2022
|
Muthan
|
2916009WL007858
|
Muthan
|
00177
|
IOBA0001081
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthan
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-012-012/229-A
(M.KANNANUR)
|
2916009000NRG23140520220129020
|
16/05/2022
|
Malar
|
2916009WL007858
|
Malar
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-012-012/230-A
(M.KANNANUR)
|
2916009000NRG23140520220129021
|
16/05/2022
|
Devagi
|
2916009WL007858
|
Devagi
|
00177
|
IOBA0001081
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-012-012/231-A
(M.KANNANUR)
|
2916009000NRG23140520220129022
|
16/05/2022
|
Santhi
|
2916009WL007858
|
Santhi
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-012-012/232-A
(M.KANNANUR)
|
2916009000NRG23140520220129023
|
16/05/2022
|
Revathi
|
2916009WL007858
|
Revathi
|
00177
|
IOBA0001081
|
1124
|
1124
|
Processed
|
18/06/2022
|
|
023844393
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-012-012/233-A
(M.KANNANUR)
|
2916009000NRG23140520220129024
|
16/05/2022
|
Pushpavalli
|
2916009WL007858
|
Pushpavalli
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-012-012/236-A
(M.KANNANUR)
|
2916009000NRG23140520220129025
|
16/05/2022
|
Sumathi
|
2916009WL007858
|
Sumathi
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-012-012/239-A
(M.KANNANUR)
|
2916009000NRG23140520220129027
|
16/05/2022
|
Pappathi
|
2916009WL007858
|
Pappathi
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-012-012/241-A
(M.KANNANUR)
|
2916009000NRG23140520220129028
|
16/05/2022
|
Pushpam
|
2916009WL007858
|
Pushpam
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-012-012/242-A
(M.KANNANUR)
|
2916009000NRG23140520220129029
|
16/05/2022
|
Velammal
|
2916009WL007858
|
Velammal
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-012-012/243-A
(M.KANNANUR)
|
2916009000NRG23140520220129030
|
16/05/2022
|
Poovayee
|
2916009WL007858
|
Poovayee
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Poovayee
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PULLAMPADY
|
TN-16-009-012-012/244-A
(M.KANNANUR)
|
2916009000NRG23140520220129031
|
16/05/2022
|
Meenatchi
|
2916009WL007858
|
Meenatchi
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-012-012/245-A
(M.KANNANUR)
|
2916009000NRG23140520220129032
|
16/05/2022
|
Selvi
|
2916009WL007858
|
Selvi
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PULLAMPADY
|
TN-16-009-012-012/246-A
(M.KANNANUR)
|
2916009000NRG23140520220129033
|
16/05/2022
|
Vasantha
|
2916009WL007858
|
Vasantha
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70433
|
70433
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70433
|
70433
|
|
|
|
|
|
|
|