|
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-16-009-014-014/10-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694395
|
30/09/2022
|
TAMILSELVI
|
2916009WL065674
|
TAMILSELVI
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361442
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-014-014/101-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694396
|
30/09/2022
|
SAROJA
|
2916009WL065674
|
SAROJA
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361442
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-014-014/103-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694397
|
30/09/2022
|
ANGAMMAL
|
2916009WL065674
|
ANGAMMAL
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-014-014/105-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694398
|
30/09/2022
|
KAVITHA
|
2916009WL065674
|
KAVITHA
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361442
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-014-014/106-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694399
|
30/09/2022
|
SIVAHAMI
|
2916009WL065674
|
SIVAHAMI
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361442
|
|
SIVAHAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-014-014/107-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694400
|
30/09/2022
|
JEYAMALAR
|
2916009WL065674
|
JEYAMALAR
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
JEYAMALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-014-014/108-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694401
|
30/09/2022
|
Rasathi
|
2916009WL065674
|
Rasathi
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-014-014/11-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694402
|
30/09/2022
|
JOTHI
|
2916009WL065674
|
JOTHI
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-014-014/110-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694403
|
30/09/2022
|
PAPATHI
|
2916009WL065674
|
PAPATHI
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361442
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-014-014/111-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694404
|
30/09/2022
|
VATHSALA
|
2916009WL065674
|
VATHSALA
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
VATHSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-014-014/112-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694405
|
30/09/2022
|
VALIYAMAI
|
2916009WL065674
|
VALIYAMAI
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
VALIYAMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-014-014/114-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694406
|
30/09/2022
|
AMSAVALLI
|
2916009WL065674
|
AMSAVALLI
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-014-014/115-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694407
|
30/09/2022
|
DEVI
|
2916009WL065674
|
DEVI
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
PULLAMPADY
|
TN-16-009-014-014/117-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694408
|
30/09/2022
|
SANTHARA
|
2916009WL065674
|
SANTHARA
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
SANTHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-014-014/119-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694409
|
30/09/2022
|
RAJAMANI
|
2916009WL065674
|
RAJAMANI
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-014-014/12-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694410
|
30/09/2022
|
INDIRANI
|
2916009WL065674
|
INDIRANI
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361442
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-014-014/123-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694411
|
30/09/2022
|
Muthammal
|
2916009WL065674
|
Muthammal
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-014-014/127-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694412
|
30/09/2022
|
ANJALAI
|
2916009WL065674
|
ANJALAI
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361442
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
PULLAMPADY
|
TN-16-009-014-014/128-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694413
|
30/09/2022
|
Ramayee
|
2916009WL065674
|
Ramayee
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-014-014/129-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694414
|
30/09/2022
|
SENTHAMILSELVI
|
2916009WL065674
|
SENTHAMILSELVI
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361442
|
|
SENTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-014-014/13-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694415
|
30/09/2022
|
CHINAMMAL
|
2916009WL065674
|
CHINAMMAL
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHINAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-014-014/130-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694416
|
30/09/2022
|
THAMILSELVI
|
2916009WL065674
|
THAMILSELVI
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
THAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-014-014/132-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694417
|
30/09/2022
|
SANTHI
|
2916009WL065674
|
SANTHI
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-014-014/133-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694418
|
30/09/2022
|
MUTHUSAMY
|
2916009WL065674
|
MUTHUSAMY
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361442
|
|
MUTHUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-014-014/135-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694419
|
30/09/2022
|
ANGAMUTHU
|
2916009WL065674
|
ANGAMUTHU
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361442
|
|
ANGAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-014-014/136-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694420
|
30/09/2022
|
KAMATHI
|
2916009WL065674
|
KAMATHI
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361442
|
|
KAMATHI
|
CANARA BANK(508532)
|
|
27
|
PULLAMPADY
|
TN-16-009-014-014/137-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694421
|
30/09/2022
|
SAROJA
|
2916009WL065674
|
SAROJA
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361442
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
28
|
PULLAMPADY
|
TN-16-009-014-014/139-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694422
|
30/09/2022
|
Punitha
|
2916009WL065674
|
Punitha
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Punitha
|
UNION BANK OF INDIA(508500)
|
|
29
|
PULLAMPADY
|
TN-16-009-014-014/14-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694423
|
30/09/2022
|
LAKSHMI
|
2916009WL065674
|
LAKSHMI
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-014-014/140-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694424
|
30/09/2022
|
Chinnamal
|
2916009WL065674
|
Chinnamal
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chinnamal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-014-014/141-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694425
|
30/09/2022
|
Muthuselvi
|
2916009WL065674
|
Muthuselvi
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muthuselvi
|
UNION BANK OF INDIA(508500)
|
|
32
|
PULLAMPADY
|
TN-16-009-014-014/142-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694426
|
30/09/2022
|
Sangeetha
|
2916009WL065674
|
Sangeetha
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-014-014/143-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694427
|
30/09/2022
|
Kalaiarasy
|
2916009WL065674
|
Kalaiarasy
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kalaiarasy
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-014-014/144-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694428
|
30/09/2022
|
Chellammal
|
2916009WL065674
|
Chellammal
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-014-014/145-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694429
|
30/09/2022
|
Easwari
|
2916009WL065674
|
Easwari
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-014-014/146-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694430
|
30/09/2022
|
Chinnammal
|
2916009WL065674
|
Chinnammal
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-014-014/147-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694431
|
30/09/2022
|
RATHINAM
|
2916009WL065674
|
RATHINAM
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-014-014/148-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694432
|
30/09/2022
|
Jehatha
|
2916009WL065674
|
Jehatha
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jehatha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-014-014/149-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694433
|
30/09/2022
|
Kavitha
|
2916009WL065674
|
Kavitha
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-014-014/16-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694434
|
30/09/2022
|
RAJAMANI
|
2916009WL065674
|
RAJAMANI
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-014-014/20-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694435
|
30/09/2022
|
PAPATHI.V
|
2916009WL065674
|
PAPATHI.V
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361442
|
|
PAPATHI.V
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PULLAMPADY
|
TN-16-009-014-014/23-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694436
|
30/09/2022
|
CINNAMUTHU
|
2916009WL065674
|
CINNAMUTHU
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
CINNAMUTHU
|
UNION BANK OF INDIA(508500)
|
|
43
|
PULLAMPADY
|
TN-16-009-014-014/25-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694437
|
30/09/2022
|
BOOPATHI
|
2916009WL065674
|
BOOPATHI
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
BOOPATHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
PULLAMPADY
|
TN-16-009-014-014/26-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694439
|
30/09/2022
|
NEELAVATHY
|
2916009WL065674
|
NEELAVATHY
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
NEELAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-014-014/280-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694440
|
30/09/2022
|
Rajakumari
|
2916009WL065674
|
Rajakumari
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-014-014/3-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694441
|
30/09/2022
|
Gundumani D
|
2916009WL065674
|
Gundumani D
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361442
|
|
Gundumani D
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-014-014/305-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694442
|
30/09/2022
|
Parimala Gandhi
|
2916009WL065674
|
Parimala Gandhi
|
00177
|
IOBA0001045
|
1375
|
1375
|
Processed
|
12/10/2022
|
|
030361442
|
|
Parimala Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-014-014/31-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694443
|
30/09/2022
|
CHANDRALEKA
|
2916009WL065674
|
CHANDRALEKA
|
00177
|
IOBA0001045
|
800
|
800
|
Rejected
|
19/10/2022
|
|
030361442
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
PULLAMPADY
|
TN-16-009-014-014/32-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694444
|
30/09/2022
|
Ramayee
|
2916009WL065674
|
Ramayee
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-014-014/33-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694446
|
30/09/2022
|
THANAPAKAIYAM
|
2916009WL065674
|
THANAPAKAIYAM
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
THANAPAKAIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-014-014/37-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694448
|
30/09/2022
|
V.CHINAIYAN
|
2916009WL065674
|
V.CHINAIYAN
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
V.CHINAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-014-014/38-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694449
|
30/09/2022
|
PUSHPAM
|
2916009WL065674
|
PUSHPAM
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361442
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-014-014/40-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694450
|
30/09/2022
|
CHELLAIYA
|
2916009WL065674
|
CHELLAIYA
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHELLAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-014-014/44-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694452
|
30/09/2022
|
DHAYAMPALL
|
2916009WL065674
|
DHAYAMPALL
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361442
|
|
DHAYAMPALL
|
UNION BANK OF INDIA(508500)
|
|
55
|
PULLAMPADY
|
TN-16-009-014-014/45-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694453
|
30/09/2022
|
VANAJA
|
2916009WL065674
|
VANAJA
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
VANAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-014-014/46-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694454
|
30/09/2022
|
ALAMPAL
|
2916009WL065674
|
ALAMPAL
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
ALAMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-014-014/47-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694455
|
30/09/2022
|
KATHAYI
|
2916009WL065674
|
KATHAYI
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361442
|
|
KATHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-014-014/48-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694456
|
30/09/2022
|
DURISAMY
|
2916009WL065674
|
DURISAMY
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
DURISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-014-014/5-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694457
|
30/09/2022
|
Rani
|
2916009WL065674
|
Rani
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-014-014/51-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694458
|
30/09/2022
|
MALLIKA
|
2916009WL065674
|
MALLIKA
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-014-014/53-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694459
|
30/09/2022
|
SELLAMAL
|
2916009WL065674
|
SELLAMAL
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
SELLAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-014-014/55-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694460
|
30/09/2022
|
CHELAMMAL
|
2916009WL065674
|
CHELAMMAL
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
PULLAMPADY
|
TN-16-009-014-014/57-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694461
|
30/09/2022
|
Manimekalai
|
2916009WL065674
|
Manimekalai
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361442
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-014-014/59-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694462
|
30/09/2022
|
PUBATHI
|
2916009WL065674
|
PUBATHI
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
PUBATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-014-014/60-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694463
|
30/09/2022
|
RAJALATSHMI
|
2916009WL065674
|
RAJALATSHMI
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAJALATSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-014-014/61-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694464
|
30/09/2022
|
KALAIYARASI
|
2916009WL065674
|
KALAIYARASI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361442
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-014-014/66-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694465
|
30/09/2022
|
THANAM
|
2916009WL065674
|
THANAM
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
THANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-014-014/68-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694466
|
30/09/2022
|
NILAMBAL
|
2916009WL065674
|
NILAMBAL
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361442
|
|
NILAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-014-014/70-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694468
|
30/09/2022
|
KANTHAYEE
|
2916009WL065674
|
KANTHAYEE
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
KANTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-014-014/71-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694469
|
30/09/2022
|
PUMANI
|
2916009WL065674
|
PUMANI
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
PUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-014-014/72-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694470
|
30/09/2022
|
JEHATHAMBAL
|
2916009WL065674
|
JEHATHAMBAL
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
JEHATHAMBAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
PULLAMPADY
|
TN-16-009-014-014/74-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694471
|
30/09/2022
|
PALANIYAMMAL
|
2916009WL065674
|
PALANIYAMMAL
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361442
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-014-014/75-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694472
|
30/09/2022
|
KAMACHI
|
2916009WL065674
|
KAMACHI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361442
|
|
KAMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-014-014/76-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694473
|
30/09/2022
|
ANJALI
|
2916009WL065674
|
ANJALI
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361442
|
|
ANJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-014-014/77-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694474
|
30/09/2022
|
PAPATHI
|
2916009WL065674
|
PAPATHI
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361442
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-014-014/78-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694475
|
30/09/2022
|
MALAKODI
|
2916009WL065674
|
MALAKODI
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
MALAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-014-014/8-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694476
|
30/09/2022
|
M.KAYALVIZHI
|
2916009WL065674
|
M.KAYALVIZHI
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.KAYALVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PULLAMPADY
|
TN-16-009-014-014/81-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694477
|
30/09/2022
|
VENNILA
|
2916009WL065674
|
VENNILA
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361442
|
|
VENNILA
|
UNION BANK OF INDIA(508500)
|
|
79
|
PULLAMPADY
|
TN-16-009-014-014/82-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694478
|
30/09/2022
|
MARUTHAEI
|
2916009WL065674
|
MARUTHAEI
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
MARUTHAEI
|
UNION BANK OF INDIA(508500)
|
|
80
|
PULLAMPADY
|
TN-16-009-014-014/84-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694479
|
30/09/2022
|
SELVI
|
2916009WL065674
|
SELVI
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PULLAMPADY
|
TN-16-009-014-014/85-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694480
|
30/09/2022
|
SENTHAMILSELVI
|
2916009WL065674
|
SENTHAMILSELVI
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
SENTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PULLAMPADY
|
TN-16-009-014-014/86-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694481
|
30/09/2022
|
SANTHI
|
2916009WL065674
|
SANTHI
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PULLAMPADY
|
TN-16-009-014-014/88-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694482
|
30/09/2022
|
PECHAEI
|
2916009WL065674
|
PECHAEI
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
PECHAEI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PULLAMPADY
|
TN-16-009-014-014/89-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694483
|
30/09/2022
|
PARIMALA
|
2916009WL065674
|
PARIMALA
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361442
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PULLAMPADY
|
TN-16-009-014-014/90-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694484
|
30/09/2022
|
SANTHARA
|
2916009WL065674
|
SANTHARA
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
SANTHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PULLAMPADY
|
TN-16-009-014-014/91-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694485
|
30/09/2022
|
RANI
|
2916009WL065674
|
RANI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361442
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PULLAMPADY
|
TN-16-009-014-014/99-A
(NAMMBUKURICHI)
|
2916009000NRG23300920221694486
|
30/09/2022
|
THAMILSELVI
|
2916009WL065674
|
THAMILSELVI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361442
|
|
THAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74775
|
74775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74775
|
74775
|
|
|
|
|
|
|
|