|
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)
|
2916009000NRG23060820221056238
|
06/08/2022
|
Ganthimathi
|
2916009WL046208
|
Ganthimathi
|
00177
|
IOBA0001016
|
690
|
690
|
Processed
|
17/08/2022
|
|
016957618
|
|
Ganthimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-020-020/1014-A
(PERUVALAPUR)
|
2916009000NRG23060820221056182
|
06/08/2022
|
Chellam
|
2916009WL046208
|
Chellam
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
17/08/2022
|
|
016957618
|
|
Chellam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-020-020/1020-A
(PERUVALAPUR)
|
2916009000NRG23060820221056183
|
06/08/2022
|
Malarkodi
|
2916009WL046208
|
Malarkodi
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
17/08/2022
|
|
016957618
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-020-020/103-A
(PERUVALAPUR)
|
2916009000NRG23060820221056184
|
06/08/2022
|
KAMATCHI
|
2916009WL046208
|
KAMATCHI
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
17/08/2022
|
|
016957618
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-020-020/109-A
(PERUVALAPUR)
|
2916009000NRG23060820221056189
|
06/08/2022
|
ARUNACHALAM
|
2916009WL046208
|
ARUNACHALAM
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
17/08/2022
|
|
016957618
|
|
ARUNACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-020-020/109-A
(PERUVALAPUR)
|
2916009000NRG23060820221056190
|
06/08/2022
|
PARAMESWARI
|
2916009WL046208
|
PARAMESWARI
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
17/08/2022
|
|
016957618
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-020-020/142-A
(PERUVALAPUR)
|
2916009000NRG23060820221056192
|
06/08/2022
|
NITHYAKALYANI
|
2916009WL046208
|
NITHYAKALYANI
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
17/08/2022
|
|
016957618
|
|
NITHYAKALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-020-020/142-A
(PERUVALAPUR)
|
2916009000NRG23060820221056191
|
06/08/2022
|
THANGARASU
|
2916009WL046208
|
THANGARASU
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
THANGARASU
|
STATE BANK OF INDIA(508548)
|
|
9
|
PULLAMPADY
|
TN-16-009-020-020/166-A
(PERUVALAPUR)
|
2916009000NRG23060820221056193
|
06/08/2022
|
RAMAYI
|
2916009WL046208
|
RAMAYI
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
17/08/2022
|
|
016957618
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-020-020/167-A
(PERUVALAPUR)
|
2916009000NRG23060820221056194
|
06/08/2022
|
MEENAKSHI
|
2916009WL046208
|
MEENAKSHI
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
17/08/2022
|
|
016957618
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-020-020/167-A
(PERUVALAPUR)
|
2916009000NRG23060820221056195
|
06/08/2022
|
Veerapan
|
2916009WL046208
|
Veerapan
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
17/08/2022
|
|
016957618
|
|
Veerapan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-020-020/169-A
(PERUVALAPUR)
|
2916009000NRG23060820221056196
|
06/08/2022
|
NAGARAJ
|
2916009WL046208
|
NAGARAJ
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
17/08/2022
|
|
016957618
|
|
NAGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-020-020/170-A
(PERUVALAPUR)
|
2916009000NRG23060820221056198
|
06/08/2022
|
ARIVUKKODI
|
2916009WL046208
|
ARIVUKKODI
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
17/08/2022
|
|
016957618
|
|
ARIVUKKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-020-020/170-A
(PERUVALAPUR)
|
2916009000NRG23060820221056197
|
06/08/2022
|
MARUTHAI
|
2916009WL046208
|
MARUTHAI
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
17/08/2022
|
|
016957618
|
|
MARUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-020-020/187-A
(PERUVALAPUR)
|
2916009000NRG23060820221056199
|
06/08/2022
|
RASAMBAL
|
2916009WL046208
|
RASAMBAL
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
17/08/2022
|
|
016957618
|
|
RASAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-020-020/192-A
(PERUVALAPUR)
|
2916009000NRG23060820221056201
|
06/08/2022
|
SATHYA
|
2916009WL046208
|
SATHYA
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
17/08/2022
|
|
016957618
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-020-020/192-A
(PERUVALAPUR)
|
2916009000NRG23060820221056200
|
06/08/2022
|
VENKATACHALAM
|
2916009WL046208
|
VENKATACHALAM
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
17/08/2022
|
|
016957618
|
|
VENKATACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-020-020/193-A
(PERUVALAPUR)
|
2916009000NRG23060820221056202
|
06/08/2022
|
Pappathi
|
2916009WL046208
|
Pappathi
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
17/08/2022
|
|
016957618
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-020-020/194-A
(PERUVALAPUR)
|
2916009000NRG23060820221056203
|
06/08/2022
|
PUSHPAM
|
2916009WL046208
|
PUSHPAM
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
17/08/2022
|
|
016957618
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-020-020/195-A
(PERUVALAPUR)
|
2916009000NRG23060820221056204
|
06/08/2022
|
VENNILA
|
2916009WL046208
|
VENNILA
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
17/08/2022
|
|
016957618
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-020-020/196-A
(PERUVALAPUR)
|
2916009000NRG23060820221056205
|
06/08/2022
|
CHINNAPONNU
|
2916009WL046208
|
CHINNAPONNU
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
17/08/2022
|
|
016957618
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-020-020/197-A
(PERUVALAPUR)
|
2916009000NRG23060820221056206
|
06/08/2022
|
SAROJA
|
2916009WL046208
|
SAROJA
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
17/08/2022
|
|
016957618
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-020-020/200-A
(PERUVALAPUR)
|
2916009000NRG23060820221056207
|
06/08/2022
|
KADHIRESAN
|
2916009WL046208
|
KADHIRESAN
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
17/08/2022
|
|
016957618
|
|
KADHIRESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-020-020/200-A
(PERUVALAPUR)
|
2916009000NRG23060820221056208
|
06/08/2022
|
MALARKODI
|
2916009WL046208
|
MALARKODI
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
17/08/2022
|
|
016957618
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-020-020/207-A
(PERUVALAPUR)
|
2916009000NRG23060820221056210
|
06/08/2022
|
SELLAM
|
2916009WL046208
|
SELLAM
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
17/08/2022
|
|
016957618
|
|
SELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-020-020/213-A
(PERUVALAPUR)
|
2916009000NRG23060820221056212
|
06/08/2022
|
ABDUL LATHEEB
|
2916009WL046208
|
ABDUL LATHEEB
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
17/08/2022
|
|
016957618
|
|
ABDUL LATHEEB
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-020-020/213-A
(PERUVALAPUR)
|
2916009000NRG23060820221056211
|
06/08/2022
|
ALIMABEEBEE
|
2916009WL046208
|
ALIMABEEBEE
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
17/08/2022
|
|
016957618
|
|
ALIMABEEBEE
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-020-020/218-A
(PERUVALAPUR)
|
2916009000NRG23060820221056214
|
06/08/2022
|
Elangovan
|
2916009WL046208
|
Elangovan
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
17/08/2022
|
|
016957618
|
|
Elangovan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-020-020/218-A
(PERUVALAPUR)
|
2916009000NRG23060820221056213
|
06/08/2022
|
SEETHALAKSHMI
|
2916009WL046208
|
SEETHALAKSHMI
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
17/08/2022
|
|
016957618
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-020-020/219-A
(PERUVALAPUR)
|
2916009000NRG23060820221056215
|
06/08/2022
|
FATHIMUTHU
|
2916009WL046208
|
FATHIMUTHU
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
17/08/2022
|
|
016957618
|
|
FATHIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-020-020/221-A
(PERUVALAPUR)
|
2916009000NRG23060820221056216
|
06/08/2022
|
AMIDHABHI
|
2916009WL046208
|
AMIDHABHI
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
17/08/2022
|
|
016957618
|
|
AMIDHABHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-020-020/225-A
(PERUVALAPUR)
|
2916009000NRG23060820221056217
|
06/08/2022
|
CHITRA
|
2916009WL046208
|
CHITRA
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
17/08/2022
|
|
016957618
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-020-020/301-A
(PERUVALAPUR)
|
2916009000NRG23060820221056218
|
06/08/2022
|
SELVARANI
|
2916009WL046208
|
SELVARANI
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
17/08/2022
|
|
016957618
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-020-020/306-A
(PERUVALAPUR)
|
2916009000NRG23060820221056219
|
06/08/2022
|
Ambika
|
2916009WL046208
|
Ambika
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
17/08/2022
|
|
016957618
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-020-020/310-A
(PERUVALAPUR)
|
2916009000NRG23060820221056220
|
06/08/2022
|
MUTHUSAMY
|
2916009WL046208
|
MUTHUSAMY
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
17/08/2022
|
|
016957618
|
|
MUTHUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-020-020/310-A
(PERUVALAPUR)
|
2916009000NRG23060820221056221
|
06/08/2022
|
VEMBU
|
2916009WL046208
|
VEMBU
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
VEMBU
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PULLAMPADY
|
TN-16-009-020-020/334-A
(PERUVALAPUR)
|
2916009000NRG23060820221056222
|
06/08/2022
|
SELVI
|
2916009WL046208
|
SELVI
|
00177
|
IOBA0001045
|
230
|
230
|
Processed
|
17/08/2022
|
|
016957618
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-020-020/357-A
(PERUVALAPUR)
|
2916009000NRG23060820221056223
|
06/08/2022
|
PALANIYAMMAL
|
2916009WL046208
|
PALANIYAMMAL
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
17/08/2022
|
|
016957618
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-020-020/418-A
(PERUVALAPUR)
|
2916009000NRG23060820221056224
|
06/08/2022
|
SELLAMMAL
|
2916009WL046208
|
SELLAMMAL
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
17/08/2022
|
|
016957618
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-020-020/436-A
(PERUVALAPUR)
|
2916009000NRG23060820221056225
|
06/08/2022
|
AMUSU
|
2916009WL046208
|
AMUSU
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
17/08/2022
|
|
016957618
|
|
AMUSU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-020-020/438-A
(PERUVALAPUR)
|
2916009000NRG23060820221056226
|
06/08/2022
|
Saroja
|
2916009WL046208
|
Saroja
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
17/08/2022
|
|
016957618
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-020-020/459-A
(PERUVALAPUR)
|
2916009000NRG23060820221056227
|
06/08/2022
|
RANI
|
2916009WL046208
|
RANI
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
17/08/2022
|
|
016957618
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-020-020/493-A
(PERUVALAPUR)
|
2916009000NRG23060820221056229
|
06/08/2022
|
MEENATCHI
|
2916009WL046208
|
MEENATCHI
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
17/08/2022
|
|
016957618
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-020-020/499-A
(PERUVALAPUR)
|
2916009000NRG23060820221056230
|
06/08/2022
|
MALLIKA
|
2916009WL046208
|
MALLIKA
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
17/08/2022
|
|
016957618
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-020-020/500-A
(PERUVALAPUR)
|
2916009000NRG23060820221056231
|
06/08/2022
|
Sellammal
|
2916009WL046208
|
Sellammal
|
00177
|
IOBA0001045
|
230
|
230
|
Processed
|
17/08/2022
|
|
016957618
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-020-020/511-A
(PERUVALAPUR)
|
2916009000NRG23060820221056232
|
06/08/2022
|
KALAICHELVI
|
2916009WL046208
|
KALAICHELVI
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
17/08/2022
|
|
016957618
|
|
KALAICHELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-020-020/555-A
(PERUVALAPUR)
|
2916009000NRG23060820221056233
|
06/08/2022
|
Chitra
|
2916009WL046208
|
Chitra
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
17/08/2022
|
|
016957618
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-020-020/556-A
(PERUVALAPUR)
|
2916009000NRG23060820221056234
|
06/08/2022
|
BAAPU
|
2916009WL046208
|
BAAPU
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
17/08/2022
|
|
016957618
|
|
BAAPU
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-020-020/60-A
(PERUVALAPUR)
|
2916009000NRG23060820221056235
|
06/08/2022
|
SAVURIYAMMAL
|
2916009WL046208
|
SAVURIYAMMAL
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
17/08/2022
|
|
016957618
|
|
SAVURIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-020-020/602-A
(PERUVALAPUR)
|
2916009000NRG23060820221056237
|
06/08/2022
|
Dhanalashmi
|
2916009WL046208
|
Dhanalashmi
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
17/08/2022
|
|
016957618
|
|
Dhanalashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-020-020/602-A
(PERUVALAPUR)
|
2916009000NRG23060820221056236
|
06/08/2022
|
Thangaraj
|
2916009WL046208
|
Thangaraj
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
17/08/2022
|
|
016957618
|
|
Thangaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-020-020/673-A
(PERUVALAPUR)
|
2916009000NRG23060820221056240
|
06/08/2022
|
Vasuki
|
2916009WL046208
|
Vasuki
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasuki
|
RATNAKAR BANK(607393)
|
|
53
|
PULLAMPADY
|
TN-16-009-020-020/681-A
(PERUVALAPUR)
|
2916009000NRG23060820221056241
|
06/08/2022
|
Kavitha
|
2916009WL046208
|
Kavitha
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
17/08/2022
|
|
016957618
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-020-020/685-A
(PERUVALAPUR)
|
2916009000NRG23060820221056242
|
06/08/2022
|
Aisabegham
|
2916009WL046208
|
Aisabegham
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Aisabegham
|
CANARA BANK(508532)
|
|
55
|
PULLAMPADY
|
TN-16-009-020-020/691-A
(PERUVALAPUR)
|
2916009000NRG23060820221056243
|
06/08/2022
|
Sampurnam
|
2916009WL046208
|
Sampurnam
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
17/08/2022
|
|
016957618
|
|
Sampurnam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-020-020/694-A
(PERUVALAPUR)
|
2916009000NRG23060820221056244
|
06/08/2022
|
Rani
|
2916009WL046208
|
Rani
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
17/08/2022
|
|
016957618
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-020-020/698-A
(PERUVALAPUR)
|
2916009000NRG23060820221056245
|
06/08/2022
|
Leela
|
2916009WL046208
|
Leela
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
17/08/2022
|
|
016957618
|
|
Leela
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-020-020/707-A
(PERUVALAPUR)
|
2916009000NRG23060820221056246
|
06/08/2022
|
Periyasamy
|
2916009WL046208
|
Periyasamy
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
17/08/2022
|
|
016957618
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-020-020/707-A
(PERUVALAPUR)
|
2916009000NRG23060820221056247
|
06/08/2022
|
Sathiyavani
|
2916009WL046208
|
Sathiyavani
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
17/08/2022
|
|
016957618
|
|
Sathiyavani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-020-020/711-A
(PERUVALAPUR)
|
2916009000NRG23060820221056248
|
06/08/2022
|
Rani
|
2916009WL046208
|
Rani
|
00177
|
IOBA0001045
|
230
|
230
|
Processed
|
17/08/2022
|
|
016957618
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-020-020/725-A
(PERUVALAPUR)
|
2916009000NRG23060820221056249
|
06/08/2022
|
Duraisamy
|
2916009WL046208
|
Duraisamy
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
17/08/2022
|
|
016957618
|
|
Duraisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-020-020/769-A
(PERUVALAPUR)
|
2916009000NRG23060820221056250
|
06/08/2022
|
Muthu
|
2916009WL046208
|
Muthu
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
17/08/2022
|
|
016957618
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-020-020/769-A
(PERUVALAPUR)
|
2916009000NRG23060820221056251
|
06/08/2022
|
Rani
|
2916009WL046208
|
Rani
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
17/08/2022
|
|
016957618
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-020-020/773-A
(PERUVALAPUR)
|
2916009000NRG23060820221056252
|
06/08/2022
|
Meenatchi
|
2916009WL046208
|
Meenatchi
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
17/08/2022
|
|
016957618
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-020-020/793-A
(PERUVALAPUR)
|
2916009000NRG23060820221056253
|
06/08/2022
|
Selvarani
|
2916009WL046208
|
Selvarani
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
17/08/2022
|
|
016957618
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-020-020/804-A
(PERUVALAPUR)
|
2916009000NRG23060820221056255
|
06/08/2022
|
Muthukannu
|
2916009WL046208
|
Muthukannu
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
17/08/2022
|
|
016957618
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-020-020/815-A
(PERUVALAPUR)
|
2916009000NRG23060820221056256
|
06/08/2022
|
Paramajothi
|
2916009WL046208
|
Paramajothi
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
Paramajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
PULLAMPADY
|
TN-16-009-020-020/82-A
(PERUVALAPUR)
|
2916009000NRG23060820221056257
|
06/08/2022
|
SELVI
|
2916009WL046208
|
SELVI
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
17/08/2022
|
|
016957618
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-020-020/839-A
(PERUVALAPUR)
|
2916009000NRG23060820221056258
|
06/08/2022
|
Chellammal
|
2916009WL046208
|
Chellammal
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
17/08/2022
|
|
016957618
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-020-020/842-A
(PERUVALAPUR)
|
2916009000NRG23060820221056259
|
06/08/2022
|
Salima Beevee
|
2916009WL046208
|
Salima Beevee
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
17/08/2022
|
|
016957618
|
|
Salima Beevee
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-020-020/845-A
(PERUVALAPUR)
|
2916009000NRG23060820221056260
|
06/08/2022
|
Velaiyammal
|
2916009WL046208
|
Velaiyammal
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
17/08/2022
|
|
016957618
|
|
Velaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-020-020/87-A
(PERUVALAPUR)
|
2916009000NRG23060820221056261
|
06/08/2022
|
Muthamilselvi
|
2916009WL046208
|
Muthamilselvi
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
17/08/2022
|
|
016957618
|
|
Muthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-020-020/89-A
(PERUVALAPUR)
|
2916009000NRG23060820221056262
|
06/08/2022
|
JAYANTHI
|
2916009WL046208
|
JAYANTHI
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
17/08/2022
|
|
016957618
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-020-020/916-A
(PERUVALAPUR)
|
2916009000NRG23060820221056263
|
06/08/2022
|
Meenambal
|
2916009WL046208
|
Meenambal
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
17/08/2022
|
|
016957618
|
|
Meenambal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-020-020/918-A
(PERUVALAPUR)
|
2916009000NRG23060820221056264
|
06/08/2022
|
Justin Jeyanthi
|
2916009WL046208
|
Justin Jeyanthi
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
17/08/2022
|
|
016957618
|
|
Justin Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-020-020/922-A
(PERUVALAPUR)
|
2916009000NRG23060820221056265
|
06/08/2022
|
VASANTHA
|
2916009WL046208
|
VASANTHA
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
17/08/2022
|
|
016957618
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-020-020/933-A
(PERUVALAPUR)
|
2916009000NRG23060820221056267
|
06/08/2022
|
Kalaiselvi
|
2916009WL046208
|
Kalaiselvi
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
17/08/2022
|
|
016957618
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PULLAMPADY
|
TN-16-009-020-020/933-A
(PERUVALAPUR)
|
2916009000NRG23060820221056266
|
06/08/2022
|
Sudhakar
|
2916009WL046208
|
Sudhakar
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
17/08/2022
|
|
016957618
|
|
Sudhakar
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-020-020/95-A
(PERUVALAPUR)
|
2916009000NRG23060820221056268
|
06/08/2022
|
SELLAMMAL
|
2916009WL046208
|
SELLAMMAL
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
17/08/2022
|
|
016957618
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PULLAMPADY
|
TN-16-009-020-020/953-A
(PERUVALAPUR)
|
2916009000NRG23060820221056269
|
06/08/2022
|
Vasantha
|
2916009WL046208
|
Vasantha
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
17/08/2022
|
|
016957618
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PULLAMPADY
|
TN-16-009-020-020/958-A
(PERUVALAPUR)
|
2916009000NRG23060820221056270
|
06/08/2022
|
Kalaiselvi
|
2916009WL046208
|
Kalaiselvi
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
17/08/2022
|
|
016957618
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PULLAMPADY
|
TN-16-009-020-020/96-A
(PERUVALAPUR)
|
2916009000NRG23060820221056272
|
06/08/2022
|
LOGAMBAL
|
2916009WL046208
|
LOGAMBAL
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
17/08/2022
|
|
016957618
|
|
LOGAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PULLAMPADY
|
TN-16-009-020-020/96-A
(PERUVALAPUR)
|
2916009000NRG23060820221056271
|
06/08/2022
|
SELVARASU
|
2916009WL046208
|
SELVARASU
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
17/08/2022
|
|
016957618
|
|
SELVARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61640
|
61640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62330
|
62330
|
|
|
|
|
|
|
|