|
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-16-009-020-020/638-A
(PERUVALAPUR)
|
2916009000NRG23291020222023834
|
29/10/2022
|
Ganthimathi
|
2916009WL074526
|
Ganthimathi
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ganthimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-020-020/1014-A
(PERUVALAPUR)
|
2916009000NRG23291020222023785
|
29/10/2022
|
Chellam
|
2916009WL074526
|
Chellam
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chellam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-020-020/103-A
(PERUVALAPUR)
|
2916009000NRG23291020222023786
|
29/10/2022
|
KAMATCHI
|
2916009WL074526
|
KAMATCHI
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-020-020/139-A
(PERUVALAPUR)
|
2916009000NRG23291020222023790
|
29/10/2022
|
RANI
|
2916009WL074526
|
RANI
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-020-020/142-A
(PERUVALAPUR)
|
2916009000NRG23291020222023793
|
29/10/2022
|
NITHYAKALYANI
|
2916009WL074526
|
NITHYAKALYANI
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
NITHYAKALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-020-020/142-A
(PERUVALAPUR)
|
2916009000NRG23291020222023792
|
29/10/2022
|
THANGARASU
|
2916009WL074526
|
THANGARASU
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
THANGARASU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PULLAMPADY
|
TN-16-009-020-020/152-A
(PERUVALAPUR)
|
2916009000NRG23291020222023794
|
29/10/2022
|
VEERAMMAL
|
2916009WL074526
|
VEERAMMAL
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-020-020/166-A
(PERUVALAPUR)
|
2916009000NRG23291020222023795
|
29/10/2022
|
RAMAYI
|
2916009WL074526
|
RAMAYI
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-020-020/167-A
(PERUVALAPUR)
|
2916009000NRG23291020222023796
|
29/10/2022
|
MEENAKSHI
|
2916009WL074526
|
MEENAKSHI
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-020-020/169-A
(PERUVALAPUR)
|
2916009000NRG23291020222023797
|
29/10/2022
|
NAGARAJ
|
2916009WL074526
|
NAGARAJ
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
NAGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-020-020/170-A
(PERUVALAPUR)
|
2916009000NRG23291020222023799
|
29/10/2022
|
ARIVUKKODI
|
2916009WL074526
|
ARIVUKKODI
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
ARIVUKKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-020-020/170-A
(PERUVALAPUR)
|
2916009000NRG23291020222023798
|
29/10/2022
|
MARUTHAI
|
2916009WL074526
|
MARUTHAI
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
MARUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-020-020/189-A
(PERUVALAPUR)
|
2916009000NRG23291020222023800
|
29/10/2022
|
AMARAVATHI
|
2916009WL074526
|
AMARAVATHI
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-020-020/190-A
(PERUVALAPUR)
|
2916009000NRG23291020222023801
|
29/10/2022
|
SELLAMMAL
|
2916009WL074526
|
SELLAMMAL
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-020-020/192-A
(PERUVALAPUR)
|
2916009000NRG23291020222023802
|
29/10/2022
|
SATHYA
|
2916009WL074526
|
SATHYA
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-020-020/194-A
(PERUVALAPUR)
|
2916009000NRG23291020222023803
|
29/10/2022
|
PUSHPAM
|
2916009WL074526
|
PUSHPAM
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-020-020/195-A
(PERUVALAPUR)
|
2916009000NRG23291020222023804
|
29/10/2022
|
VENNILA
|
2916009WL074526
|
VENNILA
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-020-020/197-A
(PERUVALAPUR)
|
2916009000NRG23291020222023805
|
29/10/2022
|
SAROJA
|
2916009WL074526
|
SAROJA
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-020-020/200-A
(PERUVALAPUR)
|
2916009000NRG23291020222023806
|
29/10/2022
|
KADHIRESAN
|
2916009WL074526
|
KADHIRESAN
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
KADHIRESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-020-020/200-A
(PERUVALAPUR)
|
2916009000NRG23291020222023807
|
29/10/2022
|
MALARKODI
|
2916009WL074526
|
MALARKODI
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-020-020/213-A
(PERUVALAPUR)
|
2916009000NRG23291020222023810
|
29/10/2022
|
ABDUL LATHEEB
|
2916009WL074526
|
ABDUL LATHEEB
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
ABDUL LATHEEB
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-020-020/213-A
(PERUVALAPUR)
|
2916009000NRG23291020222023809
|
29/10/2022
|
ALIMABEEBEE
|
2916009WL074526
|
ALIMABEEBEE
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
ALIMABEEBEE
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-020-020/218-A
(PERUVALAPUR)
|
2916009000NRG23291020222023812
|
29/10/2022
|
Elangovan
|
2916009WL074526
|
Elangovan
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Elangovan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-020-020/218-A
(PERUVALAPUR)
|
2916009000NRG23291020222023811
|
29/10/2022
|
SEETHALAKSHMI
|
2916009WL074526
|
SEETHALAKSHMI
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-020-020/219-A
(PERUVALAPUR)
|
2916009000NRG23291020222023813
|
29/10/2022
|
FATHIMUTHU
|
2916009WL074526
|
FATHIMUTHU
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
FATHIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-020-020/221-A
(PERUVALAPUR)
|
2916009000NRG23291020222023814
|
29/10/2022
|
AMIDHABHI
|
2916009WL074526
|
AMIDHABHI
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
AMIDHABHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-020-020/225-A
(PERUVALAPUR)
|
2916009000NRG23291020222023815
|
29/10/2022
|
CHITRA
|
2916009WL074526
|
CHITRA
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-020-020/301-A
(PERUVALAPUR)
|
2916009000NRG23291020222023816
|
29/10/2022
|
SELVARANI
|
2916009WL074526
|
SELVARANI
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-020-020/306-A
(PERUVALAPUR)
|
2916009000NRG23291020222023817
|
29/10/2022
|
Ambika
|
2916009WL074526
|
Ambika
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-020-020/310-A
(PERUVALAPUR)
|
2916009000NRG23291020222023818
|
29/10/2022
|
MUTHUSAMY
|
2916009WL074526
|
MUTHUSAMY
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUTHUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-020-020/310-A
(PERUVALAPUR)
|
2916009000NRG23291020222023819
|
29/10/2022
|
VEMBU
|
2916009WL074526
|
VEMBU
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
VEMBU
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PULLAMPADY
|
TN-16-009-020-020/357-A
(PERUVALAPUR)
|
2916009000NRG23291020222023820
|
29/10/2022
|
PALANIYAMMAL
|
2916009WL074526
|
PALANIYAMMAL
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-020-020/400-A
(PERUVALAPUR)
|
2916009000NRG23291020222023821
|
29/10/2022
|
RANI
|
2916009WL074526
|
RANI
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-020-020/436-A
(PERUVALAPUR)
|
2916009000NRG23291020222023822
|
29/10/2022
|
AMUSU
|
2916009WL074526
|
AMUSU
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
AMUSU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-020-020/459-A
(PERUVALAPUR)
|
2916009000NRG23291020222023823
|
29/10/2022
|
RANI
|
2916009WL074526
|
RANI
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-020-020/493-A
(PERUVALAPUR)
|
2916009000NRG23291020222023825
|
29/10/2022
|
MEENATCHI
|
2916009WL074526
|
MEENATCHI
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-020-020/500-A
(PERUVALAPUR)
|
2916009000NRG23291020222023826
|
29/10/2022
|
CHITRA
|
2916009WL074526
|
CHITRA
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-020-020/506-A
(PERUVALAPUR)
|
2916009000NRG23291020222023827
|
29/10/2022
|
MADHALAIMARY
|
2916009WL074526
|
MADHALAIMARY
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
MADHALAIMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-020-020/510-A
(PERUVALAPUR)
|
2916009000NRG23291020222023828
|
29/10/2022
|
MUTHUSAMY
|
2916009WL074526
|
MUTHUSAMY
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUTHUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-020-020/510-A
(PERUVALAPUR)
|
2916009000NRG23291020222023829
|
29/10/2022
|
SARASWATHI
|
2916009WL074526
|
SARASWATHI
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-020-020/556-A
(PERUVALAPUR)
|
2916009000NRG23291020222023830
|
29/10/2022
|
BAAPU
|
2916009WL074526
|
BAAPU
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
BAAPU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-020-020/580-A
(PERUVALAPUR)
|
2916009000NRG23291020222023831
|
29/10/2022
|
MARUTHAI
|
2916009WL074526
|
MARUTHAI
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
MARUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-020-020/580-A
(PERUVALAPUR)
|
2916009000NRG23291020222023832
|
29/10/2022
|
PAPPATHI
|
2916009WL074526
|
PAPPATHI
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-020-020/60-A
(PERUVALAPUR)
|
2916009000NRG23291020222023833
|
29/10/2022
|
SAVURIYAMMAL
|
2916009WL074526
|
SAVURIYAMMAL
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
SAVURIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-020-020/685-A
(PERUVALAPUR)
|
2916009000NRG23291020222023835
|
29/10/2022
|
Aisabegham
|
2916009WL074526
|
Aisabegham
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Aisabegham
|
CANARA BANK(508532)
|
|
46
|
PULLAMPADY
|
TN-16-009-020-020/691-A
(PERUVALAPUR)
|
2916009000NRG23291020222023836
|
29/10/2022
|
Sampurnam
|
2916009WL074526
|
Sampurnam
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sampurnam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-020-020/694-A
(PERUVALAPUR)
|
2916009000NRG23291020222023837
|
29/10/2022
|
Rani
|
2916009WL074526
|
Rani
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-020-020/698-A
(PERUVALAPUR)
|
2916009000NRG23291020222023839
|
29/10/2022
|
Elavarasan
|
2916009WL074526
|
Elavarasan
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
Elavarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-020-020/698-A
(PERUVALAPUR)
|
2916009000NRG23291020222023838
|
29/10/2022
|
Leela
|
2916009WL074526
|
Leela
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Leela
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-020-020/707-A
(PERUVALAPUR)
|
2916009000NRG23291020222023840
|
29/10/2022
|
Sathiyavani
|
2916009WL074526
|
Sathiyavani
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sathiyavani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-020-020/711-A
(PERUVALAPUR)
|
2916009000NRG23291020222023841
|
29/10/2022
|
Rani
|
2916009WL074526
|
Rani
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-020-020/714-A
(PERUVALAPUR)
|
2916009000NRG23291020222023842
|
29/10/2022
|
Logambal
|
2916009WL074526
|
Logambal
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
Logambal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-020-020/715-A
(PERUVALAPUR)
|
2916009000NRG23291020222023843
|
29/10/2022
|
Saroja
|
2916009WL074526
|
Saroja
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-020-020/725-A
(PERUVALAPUR)
|
2916009000NRG23291020222023845
|
29/10/2022
|
Duraisamy
|
2916009WL074526
|
Duraisamy
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Duraisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-020-020/725-A
(PERUVALAPUR)
|
2916009000NRG23291020222023844
|
29/10/2022
|
Malarkodi
|
2916009WL074526
|
Malarkodi
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-020-020/757-A
(PERUVALAPUR)
|
2916009000NRG23291020222023846
|
29/10/2022
|
Muthukannu
|
2916009WL074526
|
Muthukannu
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-020-020/769-A
(PERUVALAPUR)
|
2916009000NRG23291020222023847
|
29/10/2022
|
Muthu
|
2916009WL074526
|
Muthu
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-020-020/769-A
(PERUVALAPUR)
|
2916009000NRG23291020222023848
|
29/10/2022
|
Rani
|
2916009WL074526
|
Rani
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-020-020/773-A
(PERUVALAPUR)
|
2916009000NRG23291020222023850
|
29/10/2022
|
Meenatchi
|
2916009WL074526
|
Meenatchi
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-020-020/773-A
(PERUVALAPUR)
|
2916009000NRG23291020222023849
|
29/10/2022
|
Palaniyandi
|
2916009WL074526
|
Palaniyandi
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Palaniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-020-020/774-A
(PERUVALAPUR)
|
2916009000NRG23291020222023851
|
29/10/2022
|
Rani
|
2916009WL074526
|
Rani
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-020-020/785-A
(PERUVALAPUR)
|
2916009000NRG23291020222023852
|
29/10/2022
|
Rangasamy
|
2916009WL074526
|
Rangasamy
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rangasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-020-020/785-A
(PERUVALAPUR)
|
2916009000NRG23291020222023853
|
29/10/2022
|
Solaiyammal
|
2916009WL074526
|
Solaiyammal
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-020-020/793-A
(PERUVALAPUR)
|
2916009000NRG23291020222023854
|
29/10/2022
|
Selvarani
|
2916009WL074526
|
Selvarani
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-020-020/804-A
(PERUVALAPUR)
|
2916009000NRG23291020222023856
|
29/10/2022
|
Muthukannu
|
2916009WL074526
|
Muthukannu
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-020-020/815-A
(PERUVALAPUR)
|
2916009000NRG23291020222023857
|
29/10/2022
|
Paramajothi
|
2916009WL074526
|
Paramajothi
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Paramajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
PULLAMPADY
|
TN-16-009-020-020/839-A
(PERUVALAPUR)
|
2916009000NRG23291020222023858
|
29/10/2022
|
Chellammal
|
2916009WL074526
|
Chellammal
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-020-020/842-A
(PERUVALAPUR)
|
2916009000NRG23291020222023859
|
29/10/2022
|
Salima Beevee
|
2916009WL074526
|
Salima Beevee
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Salima Beevee
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-020-020/845-A
(PERUVALAPUR)
|
2916009000NRG23291020222023860
|
29/10/2022
|
Velaiyammal
|
2916009WL074526
|
Velaiyammal
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Velaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-020-020/912-A
(PERUVALAPUR)
|
2916009000NRG23291020222023862
|
29/10/2022
|
Manimegalai
|
2916009WL074526
|
Manimegalai
|
00177
|
IOBA0001045
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711002
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-020-020/916-A
(PERUVALAPUR)
|
2916009000NRG23291020222023863
|
29/10/2022
|
Meenambal
|
2916009WL074526
|
Meenambal
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Meenambal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-020-020/918-A
(PERUVALAPUR)
|
2916009000NRG23291020222023864
|
29/10/2022
|
Justin Jeyanthi
|
2916009WL074526
|
Justin Jeyanthi
|
00177
|
IOBA0001045
|
825
|
825
|
Processed
|
05/11/2022
|
|
015711002
|
|
Justin Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-020-020/922-A
(PERUVALAPUR)
|
2916009000NRG23291020222023865
|
29/10/2022
|
VASANTHA
|
2916009WL074526
|
VASANTHA
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-020-020/95-A
(PERUVALAPUR)
|
2916009000NRG23291020222023866
|
29/10/2022
|
ARUNACHALAM
|
2916009WL074526
|
ARUNACHALAM
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
ARUNACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-020-020/95-A
(PERUVALAPUR)
|
2916009000NRG23291020222023867
|
29/10/2022
|
SELLAMMAL
|
2916009WL074526
|
SELLAMMAL
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-020-020/958-A
(PERUVALAPUR)
|
2916009000NRG23291020222023868
|
29/10/2022
|
Kalaiselvi
|
2916009WL074526
|
Kalaiselvi
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44348
|
44348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45008
|
45008
|
|
|
|
|
|
|
|