|
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-16-009-012-012/132-A
(M.KANNANUR)
|
2916009000NRG23200520220175217
|
21/05/2022
|
Menaga
|
2916009WL009961
|
Menaga
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Menaga
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-012-012/301-A
(M.KANNANUR)
|
2916009000NRG23200520220175218
|
21/05/2022
|
Rani
|
2916009WL009961
|
Rani
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-012-012/302-A
(M.KANNANUR)
|
2916009000NRG23200520220175219
|
21/05/2022
|
Saroja
|
2916009WL009961
|
Saroja
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-012-012/303-A
(M.KANNANUR)
|
2916009000NRG23200520220175220
|
21/05/2022
|
Malarkodi
|
2916009WL009961
|
Malarkodi
|
00177
|
IOBA0001081
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577169
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-012-012/304-A
(M.KANNANUR)
|
2916009000NRG23200520220175221
|
21/05/2022
|
Sellapangi
|
2916009WL009961
|
Sellapangi
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sellapangi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-012-012/305-A
(M.KANNANUR)
|
2916009000NRG23200520220175222
|
21/05/2022
|
Sasidevi
|
2916009WL009961
|
Sasidevi
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sasidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-012-012/306-A
(M.KANNANUR)
|
2916009000NRG23200520220175223
|
21/05/2022
|
Sudha
|
2916009WL009961
|
Sudha
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-012-012/307-A
(M.KANNANUR)
|
2916009000NRG23200520220175224
|
21/05/2022
|
Sandhiralega
|
2916009WL009961
|
Sandhiralega
|
00177
|
IOBA0001081
|
720
|
720
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sandhiralega
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-012-012/308-A
(M.KANNANUR)
|
2916009000NRG23200520220175225
|
21/05/2022
|
Pakkiyam
|
2916009WL009961
|
Pakkiyam
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-012-012/309-A
(M.KANNANUR)
|
2916009000NRG23200520220175226
|
21/05/2022
|
Anbarasi
|
2916009WL009961
|
Anbarasi
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Anbarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-012-012/311-A
(M.KANNANUR)
|
2916009000NRG23200520220175227
|
21/05/2022
|
Santhi
|
2916009WL009961
|
Santhi
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-012-012/312-A
(M.KANNANUR)
|
2916009000NRG23200520220175228
|
21/05/2022
|
Dhanakodi
|
2916009WL009961
|
Dhanakodi
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dhanakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-012-012/314-A
(M.KANNANUR)
|
2916009000NRG23200520220175229
|
21/05/2022
|
Dhanalakshmi
|
2916009WL009961
|
Dhanalakshmi
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-012-012/315-A
(M.KANNANUR)
|
2916009000NRG23200520220175230
|
21/05/2022
|
Ilanjiyam
|
2916009WL009961
|
Ilanjiyam
|
00177
|
IOBA0001081
|
540
|
540
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ilanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-012-012/317-A
(M.KANNANUR)
|
2916009000NRG23200520220175231
|
21/05/2022
|
Chitra
|
2916009WL009961
|
Chitra
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-012-012/318-A
(M.KANNANUR)
|
2916009000NRG23200520220175232
|
21/05/2022
|
Thulasi
|
2916009WL009961
|
Thulasi
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
17
|
PULLAMPADY
|
TN-16-009-012-012/320-A
(M.KANNANUR)
|
2916009000NRG23200520220175233
|
21/05/2022
|
Vijaya
|
2916009WL009961
|
Vijaya
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-012-012/324-A
(M.KANNANUR)
|
2916009000NRG23200520220175235
|
21/05/2022
|
Sudamani
|
2916009WL009961
|
Sudamani
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sudamani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-012-012/325-A
(M.KANNANUR)
|
2916009000NRG23200520220175236
|
21/05/2022
|
Porselvi
|
2916009WL009961
|
Porselvi
|
00177
|
IOBA0001081
|
720
|
720
|
Processed
|
30/05/2022
|
|
015577169
|
|
Porselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-012-012/326-A
(M.KANNANUR)
|
2916009000NRG23200520220175237
|
21/05/2022
|
Kavidha
|
2916009WL009961
|
Kavidha
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kavidha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-012-012/327-A
(M.KANNANUR)
|
2916009000NRG23200520220175238
|
21/05/2022
|
Alamelu
|
2916009WL009961
|
Alamelu
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-012-012/328-A
(M.KANNANUR)
|
2916009000NRG23200520220175239
|
21/05/2022
|
Vengadachalam
|
2916009WL009961
|
Vengadachalam
|
00177
|
IOBA0001081
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vengadachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-012-012/329-A
(M.KANNANUR)
|
2916009000NRG23200520220175240
|
21/05/2022
|
Dheivamani
|
2916009WL009961
|
Dheivamani
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dheivamani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-012-012/331-A
(M.KANNANUR)
|
2916009000NRG23200520220175241
|
21/05/2022
|
Amsavalli
|
2916009WL009961
|
Amsavalli
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-012-012/332-A
(M.KANNANUR)
|
2916009000NRG23200520220175242
|
21/05/2022
|
Gandhi
|
2916009WL009961
|
Gandhi
|
00177
|
IOBA0001081
|
540
|
540
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-012-012/333-A
(M.KANNANUR)
|
2916009000NRG23200520220175243
|
21/05/2022
|
Angammal
|
2916009WL009961
|
Angammal
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-012-012/334-A
(M.KANNANUR)
|
2916009000NRG23200520220175244
|
21/05/2022
|
Umadevi
|
2916009WL009961
|
Umadevi
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Umadevi
|
CANARA BANK(508532)
|
|
28
|
PULLAMPADY
|
TN-16-009-012-012/335-A
(M.KANNANUR)
|
2916009000NRG23200520220175245
|
21/05/2022
|
Lakshmi
|
2916009WL009961
|
Lakshmi
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-012-012/336-A
(M.KANNANUR)
|
2916009000NRG23200520220175246
|
21/05/2022
|
Amsu
|
2916009WL009961
|
Amsu
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Amsu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-012-012/337-A
(M.KANNANUR)
|
2916009000NRG23200520220175247
|
21/05/2022
|
Ramalakshmi
|
2916009WL009961
|
Ramalakshmi
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-012-012/338-A
(M.KANNANUR)
|
2916009000NRG23200520220175248
|
21/05/2022
|
Rajeswari
|
2916009WL009961
|
Rajeswari
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-012-012/339-A
(M.KANNANUR)
|
2916009000NRG23200520220175249
|
21/05/2022
|
Thiyagarajan
|
2916009WL009961
|
Thiyagarajan
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thiyagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-012-012/340-A
(M.KANNANUR)
|
2916009000NRG23200520220175250
|
21/05/2022
|
Gandhi
|
2916009WL009961
|
Gandhi
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-012-012/341-A
(M.KANNANUR)
|
2916009000NRG23200520220175251
|
21/05/2022
|
Vasanthi
|
2916009WL009961
|
Vasanthi
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-012-012/343-A
(M.KANNANUR)
|
2916009000NRG23200520220175252
|
21/05/2022
|
Manjula
|
2916009WL009961
|
Manjula
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-012-012/344-A
(M.KANNANUR)
|
2916009000NRG23200520220175253
|
21/05/2022
|
Saraswathi
|
2916009WL009961
|
Saraswathi
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
37
|
PULLAMPADY
|
TN-16-009-012-012/345-A
(M.KANNANUR)
|
2916009000NRG23200520220175254
|
21/05/2022
|
Saroja
|
2916009WL009961
|
Saroja
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-012-012/349-A
(M.KANNANUR)
|
2916009000NRG23200520220175255
|
21/05/2022
|
Vasandha
|
2916009WL009961
|
Vasandha
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vasandha
|
CANARA BANK(508532)
|
|
39
|
PULLAMPADY
|
TN-16-009-012-012/350-A
(M.KANNANUR)
|
2916009000NRG23200520220175256
|
21/05/2022
|
Shoba
|
2916009WL009961
|
Shoba
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Shoba
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-012-012/351-A
(M.KANNANUR)
|
2916009000NRG23200520220175257
|
21/05/2022
|
Valarmadhi
|
2916009WL009961
|
Valarmadhi
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Valarmadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-012-012/352-A
(M.KANNANUR)
|
2916009000NRG23200520220175258
|
21/05/2022
|
Gandhi
|
2916009WL009961
|
Gandhi
|
00177
|
IOBA0001081
|
540
|
540
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-012-012/353-A
(M.KANNANUR)
|
2916009000NRG23200520220175259
|
21/05/2022
|
Solaiyammal
|
2916009WL009961
|
Solaiyammal
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-012-012/354-A
(M.KANNANUR)
|
2916009000NRG23200520220175260
|
21/05/2022
|
Sudha
|
2916009WL009961
|
Sudha
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-012-012/355-A
(M.KANNANUR)
|
2916009000NRG23200520220175261
|
21/05/2022
|
Periyammal
|
2916009WL009961
|
Periyammal
|
00177
|
IOBA0001081
|
720
|
720
|
Processed
|
30/05/2022
|
|
015577169
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-012-012/356-A
(M.KANNANUR)
|
2916009000NRG23200520220175262
|
21/05/2022
|
Nirmala
|
2916009WL009961
|
Nirmala
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nirmala
|
CANARA BANK(508532)
|
|
46
|
PULLAMPADY
|
TN-16-009-012-012/357-A
(M.KANNANUR)
|
2916009000NRG23200520220175263
|
21/05/2022
|
Ramayi
|
2916009WL009961
|
Ramayi
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-012-012/358-A
(M.KANNANUR)
|
2916009000NRG23200520220175264
|
21/05/2022
|
Malar
|
2916009WL009961
|
Malar
|
00177
|
IOBA0001081
|
360
|
360
|
Processed
|
30/05/2022
|
|
015577169
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-012-012/360-A
(M.KANNANUR)
|
2916009000NRG23200520220175265
|
21/05/2022
|
Muthukannu
|
2916009WL009961
|
Muthukannu
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-012-012/364-A
(M.KANNANUR)
|
2916009000NRG23200520220175266
|
21/05/2022
|
Rajeshwari
|
2916009WL009961
|
Rajeshwari
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-012-012/365-A
(M.KANNANUR)
|
2916009000NRG23200520220175267
|
21/05/2022
|
Usha
|
2916009WL009961
|
Usha
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Usha
|
CANARA BANK(508532)
|
|
51
|
PULLAMPADY
|
TN-16-009-012-012/366-A
(M.KANNANUR)
|
2916009000NRG23200520220175268
|
21/05/2022
|
Sagundhala
|
2916009WL009961
|
Sagundhala
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sagundhala
|
CANARA BANK(508532)
|
|
52
|
PULLAMPADY
|
TN-16-009-012-012/367-A
(M.KANNANUR)
|
2916009000NRG23200520220175269
|
21/05/2022
|
Baby
|
2916009WL009961
|
Baby
|
00177
|
IOBA0001081
|
720
|
720
|
Processed
|
30/05/2022
|
|
015577169
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-012-012/369-A
(M.KANNANUR)
|
2916009000NRG23200520220175270
|
21/05/2022
|
Veerammal
|
2916009WL009961
|
Veerammal
|
00177
|
IOBA0001081
|
720
|
720
|
Processed
|
30/05/2022
|
|
015577169
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-012-012/373-A
(M.KANNANUR)
|
2916009000NRG23200520220175271
|
21/05/2022
|
Gandhi
|
2916009WL009961
|
Gandhi
|
00177
|
IOBA0001081
|
720
|
720
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-012-012/376-A
(M.KANNANUR)
|
2916009000NRG23200520220175274
|
21/05/2022
|
Askodi
|
2916009WL009961
|
Askodi
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Askodi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-012-012/377-A
(M.KANNANUR)
|
2916009000NRG23200520220175275
|
21/05/2022
|
Selvi
|
2916009WL009961
|
Selvi
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-012-012/378-A
(M.KANNANUR)
|
2916009000NRG23200520220175276
|
21/05/2022
|
Patchaiyammal
|
2916009WL009961
|
Patchaiyammal
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Patchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-012-012/380-A
(M.KANNANUR)
|
2916009000NRG23200520220175277
|
21/05/2022
|
Jancyrani
|
2916009WL009961
|
Jancyrani
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jancyrani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-012-012/381-A
(M.KANNANUR)
|
2916009000NRG23200520220175278
|
21/05/2022
|
Kousalya
|
2916009WL009961
|
Kousalya
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kousalya
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-012-012/382-A
(M.KANNANUR)
|
2916009000NRG23200520220175279
|
21/05/2022
|
Thangamani
|
2916009WL009961
|
Thangamani
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-012-012/383-A
(M.KANNANUR)
|
2916009000NRG23200520220175280
|
21/05/2022
|
Jayarani
|
2916009WL009961
|
Jayarani
|
00177
|
IOBA0001081
|
720
|
720
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-012-012/384-A
(M.KANNANUR)
|
2916009000NRG23200520220175281
|
21/05/2022
|
Mani
|
2916009WL009961
|
Mani
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-012-012/385-A
(M.KANNANUR)
|
2916009000NRG23200520220175282
|
21/05/2022
|
Pitchaiyammal
|
2916009WL009961
|
Pitchaiyammal
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-012-012/386-A
(M.KANNANUR)
|
2916009000NRG23200520220175283
|
21/05/2022
|
Amsavalli
|
2916009WL009961
|
Amsavalli
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
65
|
PULLAMPADY
|
TN-16-009-012-012/388-A
(M.KANNANUR)
|
2916009000NRG23200520220175284
|
21/05/2022
|
Thenmani
|
2916009WL009961
|
Thenmani
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thenmani
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-012-012/389-A
(M.KANNANUR)
|
2916009000NRG23200520220175285
|
21/05/2022
|
Samboornam
|
2916009WL009961
|
Samboornam
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Samboornam
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-012-012/390-A
(M.KANNANUR)
|
2916009000NRG23200520220175286
|
21/05/2022
|
Thaiyamuthu
|
2916009WL009961
|
Thaiyamuthu
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thaiyamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-012-012/391-A
(M.KANNANUR)
|
2916009000NRG23200520220175287
|
21/05/2022
|
Karpagam
|
2916009WL009961
|
Karpagam
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
69
|
PULLAMPADY
|
TN-16-009-012-012/392-A
(M.KANNANUR)
|
2916009000NRG23200520220175288
|
21/05/2022
|
Maheswari
|
2916009WL009961
|
Maheswari
|
00177
|
IOBA0001081
|
720
|
720
|
Processed
|
30/05/2022
|
|
015577169
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-012-012/393-A
(M.KANNANUR)
|
2916009000NRG23200520220175289
|
21/05/2022
|
Vasuhi
|
2916009WL009961
|
Vasuhi
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vasuhi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-012-012/396-A
(M.KANNANUR)
|
2916009000NRG23200520220175290
|
21/05/2022
|
Pachamuthu
|
2916009WL009961
|
Pachamuthu
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pachamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-012-012/397-A
(M.KANNANUR)
|
2916009000NRG23200520220175291
|
21/05/2022
|
Nirmaladevi
|
2916009WL009961
|
Nirmaladevi
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nirmaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-012-012/398-A
(M.KANNANUR)
|
2916009000NRG23200520220175292
|
21/05/2022
|
Anbarasi
|
2916009WL009961
|
Anbarasi
|
00177
|
IOBA0001081
|
540
|
540
|
Processed
|
30/05/2022
|
|
015577169
|
|
Anbarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-012-012/399-A
(M.KANNANUR)
|
2916009000NRG23200520220175293
|
21/05/2022
|
Meenatchi
|
2916009WL009961
|
Meenatchi
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-012-012/400-A
(M.KANNANUR)
|
2916009000NRG23200520220175294
|
21/05/2022
|
Vasantha
|
2916009WL009961
|
Vasantha
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-012-012/401-A
(M.KANNANUR)
|
2916009000NRG23200520220175295
|
21/05/2022
|
Thenmozhi
|
2916009WL009961
|
Thenmozhi
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-012-012/403-A
(M.KANNANUR)
|
2916009000NRG23200520220175296
|
21/05/2022
|
Dheivamani
|
2916009WL009961
|
Dheivamani
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dheivamani
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PULLAMPADY
|
TN-16-009-012-012/404-A
(M.KANNANUR)
|
2916009000NRG23200520220175297
|
21/05/2022
|
Rajeswari
|
2916009WL009961
|
Rajeswari
|
00177
|
IOBA0001081
|
360
|
360
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-012-012/405-A
(M.KANNANUR)
|
2916009000NRG23200520220175298
|
21/05/2022
|
Tamilselvi
|
2916009WL009961
|
Tamilselvi
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PULLAMPADY
|
TN-16-009-012-012/406-A
(M.KANNANUR)
|
2916009000NRG23200520220175299
|
21/05/2022
|
Muthukrishnan
|
2916009WL009961
|
Muthukrishnan
|
00177
|
IOBA0001081
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muthukrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PULLAMPADY
|
TN-16-009-012-012/411-A
(M.KANNANUR)
|
2916009000NRG23200520220175300
|
21/05/2022
|
Selvi
|
2916009WL009961
|
Selvi
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PULLAMPADY
|
TN-16-009-012-012/413-A
(M.KANNANUR)
|
2916009000NRG23200520220175301
|
21/05/2022
|
Patchaiyammal
|
2916009WL009961
|
Patchaiyammal
|
00177
|
IOBA0001081
|
360
|
360
|
Processed
|
30/05/2022
|
|
015577169
|
|
Patchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PULLAMPADY
|
TN-16-009-012-012/414-A
(M.KANNANUR)
|
2916009000NRG23200520220175302
|
21/05/2022
|
Pappa
|
2916009WL009961
|
Pappa
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PULLAMPADY
|
TN-16-009-012-012/417-A
(M.KANNANUR)
|
2916009000NRG23200520220175305
|
21/05/2022
|
Amsavalli
|
2916009WL009961
|
Amsavalli
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PULLAMPADY
|
TN-16-009-012-012/419-A
(M.KANNANUR)
|
2916009000NRG23200520220175307
|
21/05/2022
|
Mani
|
2916009WL009961
|
Mani
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PULLAMPADY
|
TN-16-009-012-012/420-A
(M.KANNANUR)
|
2916009000NRG23200520220175308
|
21/05/2022
|
Subramani
|
2916009WL009961
|
Subramani
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PULLAMPADY
|
TN-16-009-012-012/421-A
(M.KANNANUR)
|
2916009000NRG23200520220175309
|
21/05/2022
|
Rasu
|
2916009WL009961
|
Rasu
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PULLAMPADY
|
TN-16-009-012-012/422-A
(M.KANNANUR)
|
2916009000NRG23200520220175310
|
21/05/2022
|
Thenmozhi
|
2916009WL009961
|
Thenmozhi
|
00177
|
IOBA0001081
|
720
|
720
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PULLAMPADY
|
TN-16-009-012-012/423-A
(M.KANNANUR)
|
2916009000NRG23200520220175311
|
21/05/2022
|
Selvam
|
2916009WL009961
|
Selvam
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvam
|
CANARA BANK(508532)
|
|
90
|
PULLAMPADY
|
TN-16-009-012-012/424-A
(M.KANNANUR)
|
2916009000NRG23200520220175312
|
21/05/2022
|
Megala
|
2916009WL009961
|
Megala
|
00177
|
IOBA0001081
|
540
|
540
|
Processed
|
30/05/2022
|
|
015577169
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PULLAMPADY
|
TN-16-009-012-012/425-A
(M.KANNANUR)
|
2916009000NRG23200520220175313
|
21/05/2022
|
Vasandha
|
2916009WL009961
|
Vasandha
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vasandha
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PULLAMPADY
|
TN-16-009-012-012/426-A
(M.KANNANUR)
|
2916009000NRG23200520220175314
|
21/05/2022
|
Mahadevi
|
2916009WL009961
|
Mahadevi
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PULLAMPADY
|
TN-16-009-012-012/429-A
(M.KANNANUR)
|
2916009000NRG23200520220175316
|
21/05/2022
|
Chitra
|
2916009WL009961
|
Chitra
|
00177
|
IOBA0001081
|
720
|
720
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PULLAMPADY
|
TN-16-009-012-012/431-A
(M.KANNANUR)
|
2916009000NRG23200520220175317
|
21/05/2022
|
Patchaiyammal
|
2916009WL009961
|
Patchaiyammal
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Patchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PULLAMPADY
|
TN-16-009-012-012/433-A
(M.KANNANUR)
|
2916009000NRG23200520220175318
|
21/05/2022
|
Ambika
|
2916009WL009961
|
Ambika
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PULLAMPADY
|
TN-16-009-012-012/435-A
(M.KANNANUR)
|
2916009000NRG23200520220175319
|
21/05/2022
|
Ramya
|
2916009WL009961
|
Ramya
|
00177
|
IOBA0001081
|
720
|
720
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ramya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
97
|
PULLAMPADY
|
TN-16-009-012-012/439-A
(M.KANNANUR)
|
2916009000NRG23200520220175321
|
21/05/2022
|
Subbulakshmi
|
2916009WL009961
|
Subbulakshmi
|
00177
|
IOBA0001081
|
540
|
540
|
Processed
|
30/05/2022
|
|
015577169
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PULLAMPADY
|
TN-16-009-012-012/440-A
(M.KANNANUR)
|
2916009000NRG23200520220175323
|
21/05/2022
|
Bharathi
|
2916009WL009961
|
Bharathi
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Bharathi
|
CANARA BANK(508532)
|
|
99
|
PULLAMPADY
|
TN-16-009-012-012/442-A
(M.KANNANUR)
|
2916009000NRG23200520220175324
|
21/05/2022
|
Karuppayi
|
2916009WL009961
|
Karuppayi
|
00177
|
IOBA0001081
|
540
|
540
|
Processed
|
30/05/2022
|
|
015577169
|
|
Karuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PULLAMPADY
|
TN-16-009-012-012/444-A
(M.KANNANUR)
|
2916009000NRG23200520220175325
|
21/05/2022
|
Sellappappu
|
2916009WL009961
|
Sellappappu
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sellappappu
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PULLAMPADY
|
TN-16-009-012-012/447-A
(M.KANNANUR)
|
2916009000NRG23200520220175326
|
21/05/2022
|
Papathi
|
2916009WL009961
|
Papathi
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PULLAMPADY
|
TN-16-009-012-012/448-A
(M.KANNANUR)
|
2916009000NRG23200520220175327
|
21/05/2022
|
Janagapathi
|
2916009WL009961
|
Janagapathi
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Janagapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PULLAMPADY
|
TN-16-009-012-012/449-A
(M.KANNANUR)
|
2916009000NRG23200520220175328
|
21/05/2022
|
Banumathi
|
2916009WL009961
|
Banumathi
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PULLAMPADY
|
TN-16-009-012-012/53-A
(M.KANNANUR)
|
2916009000NRG23200520220175331
|
21/05/2022
|
Sellammal
|
2916009WL009961
|
Sellammal
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PULLAMPADY
|
TN-16-009-012-012/54-A
(M.KANNANUR)
|
2916009000NRG23200520220175332
|
21/05/2022
|
Thangarasu
|
2916009WL009961
|
Thangarasu
|
00177
|
IOBA0001081
|
720
|
720
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PULLAMPADY
|
TN-16-009-012-012/63-A
(M.KANNANUR)
|
2916009000NRG23200520220175336
|
21/05/2022
|
kannagi
|
2916009WL009961
|
kannagi
|
00177
|
IOBA0001081
|
1124
|
1124
|
Processed
|
30/05/2022
|
|
015577169
|
|
kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PULLAMPADY
|
TN-16-009-012-012/64-A
(M.KANNANUR)
|
2916009000NRG23200520220175337
|
21/05/2022
|
Sudamani
|
2916009WL009961
|
Sudamani
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sudamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91739
|
91739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91739
|
91739
|
|
|
|
|
|
|
|