|
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-16-009-011-001/1003-A
(MALVAI)
|
2916009000NRG23180220233304804
|
18/02/2023
|
Samboornan
|
2916009WL102407
|
Samboornan
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Samboornan
|
RATNAKAR BANK(607393)
|
|
2
|
PULLAMPADY
|
TN-16-009-011-001/1005-A
(MALVAI)
|
2916009000NRG23180220233304805
|
18/02/2023
|
Iswarya
|
2916009WL102407
|
Iswarya
|
00177
|
IOBA0001081
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
Iswarya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-011-001/1007-A
(MALVAI)
|
2916009000NRG23180220233304806
|
18/02/2023
|
Karpagam
|
2916009WL102407
|
Karpagam
|
00177
|
IOBA0001081
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-011-001/1009-A
(MALVAI)
|
2916009000NRG23180220233304807
|
18/02/2023
|
Jeya
|
2916009WL102407
|
Jeya
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-011-001/1064-A
(MALVAI)
|
2916009000NRG23180220233304808
|
18/02/2023
|
Rajakumari
|
2916009WL102407
|
Rajakumari
|
00177
|
IOBA0001081
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajakumari
|
BANK OF INDIA(508505)
|
|
6
|
PULLAMPADY
|
TN-16-009-011-001/884-A
(MALVAI)
|
2916009000NRG23180220233304809
|
18/02/2023
|
Anandhajothi
|
2916009WL102407
|
Anandhajothi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anandhajothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PULLAMPADY
|
TN-16-009-011-001/886-A
(MALVAI)
|
2916009000NRG23180220233304810
|
18/02/2023
|
Samboornam
|
2916009WL102407
|
Samboornam
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Samboornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PULLAMPADY
|
TN-16-009-011-001/896-A
(MALVAI)
|
2916009000NRG23180220233304811
|
18/02/2023
|
Valarmathi
|
2916009WL102407
|
Valarmathi
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PULLAMPADY
|
TN-16-009-011-001/919-A
(MALVAI)
|
2916009000NRG23180220233304812
|
18/02/2023
|
Thangammal
|
2916009WL102407
|
Thangammal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-011-001/950-A
(MALVAI)
|
2916009000NRG23180220233304813
|
18/02/2023
|
Banupriya
|
2916009WL102407
|
Banupriya
|
00177
|
IOBA0001081
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
Banupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-011-011/1010-A
(MALVAI)
|
2916009000NRG23180220233304814
|
18/02/2023
|
Vanitha
|
2916009WL102407
|
Vanitha
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-011-011/1027-A
(MALVAI)
|
2916009000NRG23180220233304815
|
18/02/2023
|
Sathya
|
2916009WL102407
|
Sathya
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PULLAMPADY
|
TN-16-009-011-011/1028-A
(MALVAI)
|
2916009000NRG23180220233304816
|
18/02/2023
|
Pradeepa
|
2916009WL102407
|
Pradeepa
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pradeepa
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-011-011/1098-A
(MALVAI)
|
2916009000NRG23180220233304817
|
18/02/2023
|
Kamala
|
2916009WL102407
|
Kamala
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-011-011/11-A
(MALVAI)
|
2916009000NRG23180220233304818
|
18/02/2023
|
Pitchaiyammal
|
2916009WL102407
|
Pitchaiyammal
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-011-011/1104-A
(MALVAI)
|
2916009000NRG23180220233304819
|
18/02/2023
|
Planisamy
|
2916009WL102407
|
Planisamy
|
00177
|
IOBA0001081
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Planisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-011-011/12-A
(MALVAI)
|
2916009000NRG23180220233304820
|
18/02/2023
|
Kalarani
|
2916009WL102407
|
Kalarani
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kalarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PULLAMPADY
|
TN-16-009-011-011/15-A
(MALVAI)
|
2916009000NRG23180220233304821
|
18/02/2023
|
Duraisamy
|
2916009WL102407
|
Duraisamy
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Duraisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-011-011/153-A
(MALVAI)
|
2916009000NRG23180220233304822
|
18/02/2023
|
Arumugam
|
2916009WL102407
|
Arumugam
|
00177
|
IOBA0001081
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-011-011/154-A
(MALVAI)
|
2916009000NRG23180220233304823
|
18/02/2023
|
Malarkodi
|
2916009WL102407
|
Malarkodi
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-011-011/160-A
(MALVAI)
|
2916009000NRG23180220233304824
|
18/02/2023
|
Ilangovan
|
2916009WL102407
|
Ilangovan
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ilangovan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-011-011/161-A
(MALVAI)
|
2916009000NRG23180220233304825
|
18/02/2023
|
Dharmaraj
|
2916009WL102407
|
Dharmaraj
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dharmaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-011-011/166-A
(MALVAI)
|
2916009000NRG23180220233304826
|
18/02/2023
|
Renganayagi
|
2916009WL102407
|
Renganayagi
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Renganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-011-011/169-A
(MALVAI)
|
2916009000NRG23180220233304827
|
18/02/2023
|
Jeyarani
|
2916009WL102407
|
Jeyarani
|
00177
|
IOBA0001081
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-011-011/17-A
(MALVAI)
|
2916009000NRG23180220233304828
|
18/02/2023
|
Kannaki
|
2916009WL102407
|
Kannaki
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kannaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PULLAMPADY
|
TN-16-009-011-011/171-A
(MALVAI)
|
2916009000NRG23180220233304829
|
18/02/2023
|
Selvaraj
|
2916009WL102407
|
Selvaraj
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-011-011/174-A
(MALVAI)
|
2916009000NRG23180220233304830
|
18/02/2023
|
Sundhari
|
2916009WL102407
|
Sundhari
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-011-011/178-A
(MALVAI)
|
2916009000NRG23180220233304831
|
18/02/2023
|
Sathyakala
|
2916009WL102407
|
Sathyakala
|
00177
|
IOBA0001081
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sathyakala
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-011-011/184-A
(MALVAI)
|
2916009000NRG23180220233304832
|
18/02/2023
|
Lalitha
|
2916009WL102407
|
Lalitha
|
00177
|
IOBA0001081
|
1680
|
1680
|
Rejected
|
25/02/2023
|
|
006925814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
PULLAMPADY
|
TN-16-009-011-011/192-A
(MALVAI)
|
2916009000NRG23180220233304833
|
18/02/2023
|
Amaravathi
|
2916009WL102407
|
Amaravathi
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-011-011/20-A
(MALVAI)
|
2916009000NRG23180220233304834
|
18/02/2023
|
Nadhiya
|
2916009WL102407
|
Nadhiya
|
00177
|
IOBA0001081
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nadhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-011-011/21-A
(MALVAI)
|
2916009000NRG23180220233304835
|
18/02/2023
|
Thangarasu
|
2916009WL102407
|
Thangarasu
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-011-011/215-A
(MALVAI)
|
2916009000NRG23180220233304836
|
18/02/2023
|
Kalaiselvi
|
2916009WL102407
|
Kalaiselvi
|
00177
|
IOBA0001081
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-011-011/221-A
(MALVAI)
|
2916009000NRG23180220233304837
|
18/02/2023
|
VISALAMMAL
|
2916009WL102407
|
VISALAMMAL
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
VISALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-011-011/25-A
(MALVAI)
|
2916009000NRG23180220233304838
|
18/02/2023
|
Anandavalli
|
2916009WL102407
|
Anandavalli
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anandavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-011-011/257-A
(MALVAI)
|
2916009000NRG23180220233304839
|
18/02/2023
|
Geedha
|
2916009WL102407
|
Geedha
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Geedha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-011-011/279-A
(MALVAI)
|
2916009000NRG23180220233304840
|
18/02/2023
|
Tamil Elekiya
|
2916009WL102407
|
Tamil Elekiya
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Tamil Elekiya
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-011-011/281-A
(MALVAI)
|
2916009000NRG23180220233304841
|
18/02/2023
|
Chidhambaram
|
2916009WL102407
|
Chidhambaram
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chidhambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-011-011/286-A
(MALVAI)
|
2916009000NRG23180220233304842
|
18/02/2023
|
Amaravathi
|
2916009WL102407
|
Amaravathi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-011-011/3-A
(MALVAI)
|
2916009000NRG23180220233304843
|
18/02/2023
|
Thangarasu
|
2916009WL102407
|
Thangarasu
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-011-011/30-A
(MALVAI)
|
2916009000NRG23180220233304844
|
18/02/2023
|
Ilayaperumal
|
2916009WL102407
|
Ilayaperumal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ilayaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-011-011/33-A
(MALVAI)
|
2916009000NRG23180220233304845
|
18/02/2023
|
Kanamayil
|
2916009WL102407
|
Kanamayil
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kanamayil
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-011-011/34-A
(MALVAI)
|
2916009000NRG23180220233304846
|
18/02/2023
|
Jeganathan
|
2916009WL102407
|
Jeganathan
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jeganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-011-011/343-A
(MALVAI)
|
2916009000NRG23180220233304847
|
18/02/2023
|
PodumPonnu
|
2916009WL102407
|
PodumPonnu
|
00177
|
IOBA0001081
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
PodumPonnu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-011-011/36-A
(MALVAI)
|
2916009000NRG23180220233304848
|
18/02/2023
|
Selvakumari
|
2916009WL102407
|
Selvakumari
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-011-011/40-A
(MALVAI)
|
2916009000NRG23180220233304849
|
18/02/2023
|
Balayee
|
2916009WL102407
|
Balayee
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Balayee
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-011-011/46-A
(MALVAI)
|
2916009000NRG23180220233304850
|
18/02/2023
|
K. Selvi
|
2916009WL102407
|
K. Selvi
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
K. Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-011-011/49-A
(MALVAI)
|
2916009000NRG23180220233304851
|
18/02/2023
|
Paramasivam
|
2916009WL102407
|
Paramasivam
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Paramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-011-011/50-A
(MALVAI)
|
2916009000NRG23180220233304852
|
18/02/2023
|
Jeyalakshmi
|
2916009WL102407
|
Jeyalakshmi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-011-011/51-A
(MALVAI)
|
2916009000NRG23180220233304853
|
18/02/2023
|
Parameswari
|
2916009WL102407
|
Parameswari
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Parameswari
|
RATNAKAR BANK(607393)
|
|
51
|
PULLAMPADY
|
TN-16-009-011-011/52-A
(MALVAI)
|
2916009000NRG23180220233304854
|
18/02/2023
|
Kuppammal
|
2916009WL102407
|
Kuppammal
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-011-011/53-A
(MALVAI)
|
2916009000NRG23180220233304855
|
18/02/2023
|
Nallusamy
|
2916009WL102407
|
Nallusamy
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nallusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-011-011/55-A
(MALVAI)
|
2916009000NRG23180220233304856
|
18/02/2023
|
Kaliyaperumal
|
2916009WL102407
|
Kaliyaperumal
|
00177
|
IOBA0001081
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-011-011/57-A
(MALVAI)
|
2916009000NRG23180220233304857
|
18/02/2023
|
Nallamuthu
|
2916009WL102407
|
Nallamuthu
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nallamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-011-011/60-A
(MALVAI)
|
2916009000NRG23180220233304858
|
18/02/2023
|
Chandhira
|
2916009WL102407
|
Chandhira
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chandhira
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-011-011/670-A
(MALVAI)
|
2916009000NRG23180220233304859
|
18/02/2023
|
Vasanthi
|
2916009WL102407
|
Vasanthi
|
00177
|
IOBA0001081
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vasanthi
|
RATNAKAR BANK(607393)
|
|
57
|
PULLAMPADY
|
TN-16-009-011-011/73-A
(MALVAI)
|
2916009000NRG23180220233304860
|
18/02/2023
|
Muthulakshmi
|
2916009WL102407
|
Muthulakshmi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-011-011/75-A
(MALVAI)
|
2916009000NRG23180220233304861
|
18/02/2023
|
Poobadhi
|
2916009WL102407
|
Poobadhi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Poobadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-011-011/754-A
(MALVAI)
|
2916009000NRG23180220233304862
|
18/02/2023
|
Anbuselvi
|
2916009WL102407
|
Anbuselvi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anbuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-011-011/86-A
(MALVAI)
|
2916009000NRG23180220233304863
|
18/02/2023
|
Muthulakshmi
|
2916009WL102407
|
Muthulakshmi
|
00177
|
IOBA0001081
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
61
|
PULLAMPADY
|
TN-16-009-011-011/89-A
(MALVAI)
|
2916009000NRG23180220233304864
|
18/02/2023
|
Sinnamayilu
|
2916009WL102407
|
Sinnamayilu
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sinnamayilu
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-011-011/90-A
(MALVAI)
|
2916009000NRG23180220233304865
|
18/02/2023
|
Mariyayi
|
2916009WL102407
|
Mariyayi
|
00177
|
IOBA0001081
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariyayi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-011-011/91-A
(MALVAI)
|
2916009000NRG23180220233304866
|
18/02/2023
|
Nirmala
|
2916009WL102407
|
Nirmala
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-011-011/971-A
(MALVAI)
|
2916009000NRG23180220233304867
|
18/02/2023
|
Manimehalai
|
2916009WL102407
|
Manimehalai
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Manimehalai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71691
|
71691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71691
|
71691
|
|
|
|
|
|
|
|