|
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-16-009-009-009/158-A
(KUMULUR)
|
2916009000NRG23030320233480540
|
03/03/2023
|
Pitchaimani
|
2916009WL105526
|
Pitchaimani
|
00176
|
IDIB000P210
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730741
|
|
Pitchaimani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-009-009/100-A
(KUMULUR)
|
2916009000NRG23030320233480526
|
03/03/2023
|
Azhagusundhari
|
2916009WL105526
|
Azhagusundhari
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Azhagusundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-009-009/102-A
(KUMULUR)
|
2916009000NRG23030320233480527
|
03/03/2023
|
Mahadevi
|
2916009WL105526
|
Mahadevi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-009-009/126-A
(KUMULUR)
|
2916009000NRG23030320233480528
|
03/03/2023
|
Chitra
|
2916009WL105526
|
Chitra
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-009-009/127-A
(KUMULUR)
|
2916009000NRG23030320233480529
|
03/03/2023
|
Parameswari
|
2916009WL105526
|
Parameswari
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-009-009/135-A
(KUMULUR)
|
2916009000NRG23030320233480530
|
03/03/2023
|
Mariyaye
|
2916009WL105526
|
Mariyaye
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730741
|
|
Mariyaye
|
INDIAN BANK(607105)
|
|
7
|
PULLAMPADY
|
TN-16-009-009-009/139-A
(KUMULUR)
|
2916009000NRG23030320233480531
|
03/03/2023
|
Indhira
|
2916009WL105526
|
Indhira
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Indhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PULLAMPADY
|
TN-16-009-009-009/141-A
(KUMULUR)
|
2916009000NRG23030320233480532
|
03/03/2023
|
Selvam
|
2916009WL105526
|
Selvam
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-009-009/142-A
(KUMULUR)
|
2916009000NRG23030320233480533
|
03/03/2023
|
Palaniyammal
|
2916009WL105526
|
Palaniyammal
|
00177
|
IOBA0001045
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730741
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
10
|
PULLAMPADY
|
TN-16-009-009-009/146-A
(KUMULUR)
|
2916009000NRG23030320233480534
|
03/03/2023
|
Sivabakkiyam
|
2916009WL105526
|
Sivabakkiyam
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sivabakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-009-009/147-A
(KUMULUR)
|
2916009000NRG23030320233480535
|
03/03/2023
|
Dhavamani
|
2916009WL105526
|
Dhavamani
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-009-009/148-A
(KUMULUR)
|
2916009000NRG23030320233480536
|
03/03/2023
|
Davamani
|
2916009WL105526
|
Davamani
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Davamani
|
STATE BANK OF INDIA(508548)
|
|
13
|
PULLAMPADY
|
TN-16-009-009-009/152-A
(KUMULUR)
|
2916009000NRG23030320233480537
|
03/03/2023
|
Dhavamalar
|
2916009WL105526
|
Dhavamalar
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Dhavamalar
|
STATE BANK OF INDIA(508548)
|
|
14
|
PULLAMPADY
|
TN-16-009-009-009/153-A
(KUMULUR)
|
2916009000NRG23030320233480538
|
03/03/2023
|
Amudhavalli
|
2916009WL105526
|
Amudhavalli
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730741
|
|
Amudhavalli
|
INDIAN BANK(607105)
|
|
15
|
PULLAMPADY
|
TN-16-009-009-009/157-A
(KUMULUR)
|
2916009000NRG23030320233480539
|
03/03/2023
|
Karuppayi
|
2916009WL105526
|
Karuppayi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Karuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-009-009/159-A
(KUMULUR)
|
2916009000NRG23030320233480541
|
03/03/2023
|
Saraswathi
|
2916009WL105526
|
Saraswathi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-009-009/169-A
(KUMULUR)
|
2916009000NRG23030320233480542
|
03/03/2023
|
Rathinammal
|
2916009WL105526
|
Rathinammal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rathinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-009-009/172-A
(KUMULUR)
|
2916009000NRG23030320233480543
|
03/03/2023
|
Jahathambal
|
2916009WL105526
|
Jahathambal
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jahathambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PULLAMPADY
|
TN-16-009-009-009/228-A
(KUMULUR)
|
2916009000NRG23030320233480544
|
03/03/2023
|
Suganthi
|
2916009WL105526
|
Suganthi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730741
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
20
|
PULLAMPADY
|
TN-16-009-009-009/233-A
(KUMULUR)
|
2916009000NRG23030320233480545
|
03/03/2023
|
Govindammal
|
2916009WL105526
|
Govindammal
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-009-009/236-A
(KUMULUR)
|
2916009000NRG23030320233480546
|
03/03/2023
|
Poovaye
|
2916009WL105526
|
Poovaye
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Poovaye
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-009-009/241-A
(KUMULUR)
|
2916009000NRG23030320233480547
|
03/03/2023
|
Vijaya
|
2916009WL105526
|
Vijaya
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-009-009/266-A
(KUMULUR)
|
2916009000NRG23030320233480548
|
03/03/2023
|
Rajeswari
|
2916009WL105526
|
Rajeswari
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PULLAMPADY
|
TN-16-009-009-009/268-A
(KUMULUR)
|
2916009000NRG23030320233480549
|
03/03/2023
|
Segadhambal
|
2916009WL105526
|
Segadhambal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Segadhambal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-009-009/269-A
(KUMULUR)
|
2916009000NRG23030320233480550
|
03/03/2023
|
Selvi
|
2916009WL105526
|
Selvi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PULLAMPADY
|
TN-16-009-009-009/274-A
(KUMULUR)
|
2916009000NRG23030320233480551
|
03/03/2023
|
Karppagavalli
|
2916009WL105526
|
Karppagavalli
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Karppagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PULLAMPADY
|
TN-16-009-009-009/276-A
(KUMULUR)
|
2916009000NRG23030320233480552
|
03/03/2023
|
Jeyalakshmi
|
2916009WL105526
|
Jeyalakshmi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-009-009/279-A
(KUMULUR)
|
2916009000NRG23030320233480553
|
03/03/2023
|
Vembu
|
2916009WL105526
|
Vembu
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-009-009/290-A
(KUMULUR)
|
2916009000NRG23030320233480554
|
03/03/2023
|
Sumathi
|
2916009WL105526
|
Sumathi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-009-009/291-A
(KUMULUR)
|
2916009000NRG23030320233480555
|
03/03/2023
|
Malligaisundharam
|
2916009WL105526
|
Malligaisundharam
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Malligaisundharam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-009-009/293-A
(KUMULUR)
|
2916009000NRG23030320233480556
|
03/03/2023
|
Kothainayagi
|
2916009WL105526
|
Kothainayagi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kothainayagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PULLAMPADY
|
TN-16-009-009-009/304-A
(KUMULUR)
|
2916009000NRG23030320233480557
|
03/03/2023
|
Thangamani
|
2916009WL105526
|
Thangamani
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-009-009/314-A
(KUMULUR)
|
2916009000NRG23030320233480558
|
03/03/2023
|
Geetha
|
2916009WL105526
|
Geetha
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-009-009/316-A
(KUMULUR)
|
2916009000NRG23030320233480559
|
03/03/2023
|
Kaliselvi
|
2916009WL105526
|
Kaliselvi
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kaliselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-009-009/320-A
(KUMULUR)
|
2916009000NRG23030320233480560
|
03/03/2023
|
Kanimozhi
|
2916009WL105526
|
Kanimozhi
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kanimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-009-009/333-A
(KUMULUR)
|
2916009000NRG23030320233480561
|
03/03/2023
|
Santhi
|
2916009WL105526
|
Santhi
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-009-009/335-A
(KUMULUR)
|
2916009000NRG23030320233480562
|
03/03/2023
|
Selvi
|
2916009WL105526
|
Selvi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730741
|
|
Selvi
|
INDIAN BANK(607105)
|
|
38
|
PULLAMPADY
|
TN-16-009-009-009/374-A
(KUMULUR)
|
2916009000NRG23030320233480564
|
03/03/2023
|
Kanagammal
|
2916009WL105526
|
Kanagammal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kanagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-009-009/374-A
(KUMULUR)
|
2916009000NRG23030320233480563
|
03/03/2023
|
Sumathi
|
2916009WL105526
|
Sumathi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-009-009/382-A
(KUMULUR)
|
2916009000NRG23030320233480565
|
03/03/2023
|
Jeyakodi
|
2916009WL105526
|
Jeyakodi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730741
|
|
Jeyakodi
|
INDIAN BANK(607105)
|
|
41
|
PULLAMPADY
|
TN-16-009-009-009/383-A
(KUMULUR)
|
2916009000NRG23030320233480566
|
03/03/2023
|
Parameswari
|
2916009WL105526
|
Parameswari
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
42
|
PULLAMPADY
|
TN-16-009-009-009/389-A
(KUMULUR)
|
2916009000NRG23030320233480567
|
03/03/2023
|
Latha
|
2916009WL105526
|
Latha
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-009-009/391-A
(KUMULUR)
|
2916009000NRG23030320233480568
|
03/03/2023
|
Pathma
|
2916009WL105526
|
Pathma
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pathma
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-009-009/392-A
(KUMULUR)
|
2916009000NRG23030320233480569
|
03/03/2023
|
Saroja
|
2916009WL105526
|
Saroja
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-009-009/393-A
(KUMULUR)
|
2916009000NRG23030320233480570
|
03/03/2023
|
Kamatchi
|
2916009WL105526
|
Kamatchi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-009-009/394-A
(KUMULUR)
|
2916009000NRG23030320233480571
|
03/03/2023
|
Mani
|
2916009WL105526
|
Mani
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730741
|
|
Mani
|
INDIAN BANK(607105)
|
|
47
|
PULLAMPADY
|
TN-16-009-009-009/395-A
(KUMULUR)
|
2916009000NRG23030320233480572
|
03/03/2023
|
Santhi
|
2916009WL105526
|
Santhi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-009-009/396-A
(KUMULUR)
|
2916009000NRG23030320233480573
|
03/03/2023
|
M.Sasikala
|
2916009WL105526
|
M.Sasikala
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
M.Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-009-009/436-A
(KUMULUR)
|
2916009000NRG23030320233480574
|
03/03/2023
|
Suguna
|
2916009WL105526
|
Suguna
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730741
|
|
Suguna
|
INDIAN BANK(607105)
|
|
50
|
PULLAMPADY
|
TN-16-009-009-009/438-A
(KUMULUR)
|
2916009000NRG23030320233480575
|
03/03/2023
|
Selvarani
|
2916009WL105526
|
Selvarani
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-009-009/443-A
(KUMULUR)
|
2916009000NRG23030320233480576
|
03/03/2023
|
Manonmani
|
2916009WL105526
|
Manonmani
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-009-009/459-A
(KUMULUR)
|
2916009000NRG23030320233480577
|
03/03/2023
|
Duraisamy
|
2916009WL105526
|
Duraisamy
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Duraisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-009-009/476-A
(KUMULUR)
|
2916009000NRG23030320233480578
|
03/03/2023
|
Pattu
|
2916009WL105526
|
Pattu
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PULLAMPADY
|
TN-16-009-009-009/478-A
(KUMULUR)
|
2916009000NRG23030320233480579
|
03/03/2023
|
Gandhi
|
2916009WL105526
|
Gandhi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-009-009/481-A
(KUMULUR)
|
2916009000NRG23030320233480580
|
03/03/2023
|
Dhavamani
|
2916009WL105526
|
Dhavamani
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-009-009/487-A
(KUMULUR)
|
2916009000NRG23030320233480581
|
03/03/2023
|
Anjalai
|
2916009WL105526
|
Anjalai
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-009-009/489-A
(KUMULUR)
|
2916009000NRG23030320233480582
|
03/03/2023
|
Malarkodi
|
2916009WL105526
|
Malarkodi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-009-009/490-A
(KUMULUR)
|
2916009000NRG23030320233480583
|
03/03/2023
|
Amsaa
|
2916009WL105526
|
Amsaa
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Amsaa
|
UNION BANK OF INDIA(508500)
|
|
59
|
PULLAMPADY
|
TN-16-009-009-009/492-A
(KUMULUR)
|
2916009000NRG23030320233480584
|
03/03/2023
|
Selvi
|
2916009WL105526
|
Selvi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730741
|
|
Selvi
|
INDIAN BANK(607105)
|
|
60
|
PULLAMPADY
|
TN-16-009-009-009/494-A
(KUMULUR)
|
2916009000NRG23030320233480585
|
03/03/2023
|
Revathi
|
2916009WL105526
|
Revathi
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-009-009/506-A
(KUMULUR)
|
2916009000NRG23030320233480586
|
03/03/2023
|
Meenakshi
|
2916009WL105526
|
Meenakshi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-009-009/509-A
(KUMULUR)
|
2916009000NRG23030320233480587
|
03/03/2023
|
Valarmadhi
|
2916009WL105526
|
Valarmadhi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Valarmadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-009-009/516-A
(KUMULUR)
|
2916009000NRG23030320233480588
|
03/03/2023
|
Rajammaal
|
2916009WL105526
|
Rajammaal
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajammaal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-009-009/520-A
(KUMULUR)
|
2916009000NRG23030320233480589
|
03/03/2023
|
Manjula
|
2916009WL105526
|
Manjula
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-009-009/521-A
(KUMULUR)
|
2916009000NRG23030320233480590
|
03/03/2023
|
Malligaisundaram
|
2916009WL105526
|
Malligaisundaram
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Malligaisundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-009-009/524-A
(KUMULUR)
|
2916009000NRG23030320233480591
|
03/03/2023
|
Thilammai
|
2916009WL105526
|
Thilammai
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Thilammai
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-009-009/531-A
(KUMULUR)
|
2916009000NRG23030320233480592
|
03/03/2023
|
Selvam
|
2916009WL105526
|
Selvam
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-009-009/535-A
(KUMULUR)
|
2916009000NRG23030320233480593
|
03/03/2023
|
Saroja
|
2916009WL105526
|
Saroja
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-009-009/543-A
(KUMULUR)
|
2916009000NRG23030320233480594
|
03/03/2023
|
Devi
|
2916009WL105526
|
Devi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-009-009/548-A
(KUMULUR)
|
2916009000NRG23030320233480595
|
03/03/2023
|
Jothiyammal
|
2916009WL105526
|
Jothiyammal
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jothiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-009-009/549-A
(KUMULUR)
|
2916009000NRG23030320233480596
|
03/03/2023
|
Selvi
|
2916009WL105526
|
Selvi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730741
|
|
Selvi
|
INDIAN BANK(607105)
|
|
72
|
PULLAMPADY
|
TN-16-009-009-009/551-A
(KUMULUR)
|
2916009000NRG23030320233480597
|
03/03/2023
|
Meenakshi
|
2916009WL105526
|
Meenakshi
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-009-009/554-A
(KUMULUR)
|
2916009000NRG23030320233480598
|
03/03/2023
|
Pitchaiyammaal
|
2916009WL105526
|
Pitchaiyammaal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pitchaiyammaal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-009-009/555-A
(KUMULUR)
|
2916009000NRG23030320233480599
|
03/03/2023
|
Maniyammaal
|
2916009WL105526
|
Maniyammaal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Maniyammaal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-009-009/556-A
(KUMULUR)
|
2916009000NRG23030320233480600
|
03/03/2023
|
Susila
|
2916009WL105526
|
Susila
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-009-009/559-A
(KUMULUR)
|
2916009000NRG23030320233480601
|
03/03/2023
|
Sundharambal
|
2916009WL105526
|
Sundharambal
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sundharambal
|
STATE BANK OF INDIA(508548)
|
|
77
|
PULLAMPADY
|
TN-16-009-009-009/561-A
(KUMULUR)
|
2916009000NRG23030320233480602
|
03/03/2023
|
Revathi
|
2916009WL105526
|
Revathi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PULLAMPADY
|
TN-16-009-009-009/564-A
(KUMULUR)
|
2916009000NRG23030320233480603
|
03/03/2023
|
Rajeswari
|
2916009WL105526
|
Rajeswari
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730741
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
79
|
PULLAMPADY
|
TN-16-009-009-009/567-A
(KUMULUR)
|
2916009000NRG23030320233480604
|
03/03/2023
|
Sendhamaraiselvi
|
2916009WL105526
|
Sendhamaraiselvi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730741
|
|
Sendhamaraiselvi
|
INDIAN BANK(607105)
|
|
80
|
PULLAMPADY
|
TN-16-009-009-009/568-A
(KUMULUR)
|
2916009000NRG23030320233480605
|
03/03/2023
|
Thailammai
|
2916009WL105526
|
Thailammai
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Thailammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PULLAMPADY
|
TN-16-009-009-009/573-A
(KUMULUR)
|
2916009000NRG23030320233480606
|
03/03/2023
|
Vijalakshmi
|
2916009WL105526
|
Vijalakshmi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vijalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PULLAMPADY
|
TN-16-009-009-009/574-A
(KUMULUR)
|
2916009000NRG23030320233480607
|
03/03/2023
|
Dhanam
|
2916009WL105526
|
Dhanam
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PULLAMPADY
|
TN-16-009-009-009/587-A
(KUMULUR)
|
2916009000NRG23030320233480608
|
03/03/2023
|
Susila
|
2916009WL105526
|
Susila
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PULLAMPADY
|
TN-16-009-009-009/589-A
(KUMULUR)
|
2916009000NRG23030320233480609
|
03/03/2023
|
Annalaxmi
|
2916009WL105526
|
Annalaxmi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Annalaxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PULLAMPADY
|
TN-16-009-009-009/590-A
(KUMULUR)
|
2916009000NRG23030320233480610
|
03/03/2023
|
Patchaiyammal
|
2916009WL105526
|
Patchaiyammal
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Patchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PULLAMPADY
|
TN-16-009-009-009/592-A
(KUMULUR)
|
2916009000NRG23030320233480611
|
03/03/2023
|
Lalitha
|
2916009WL105526
|
Lalitha
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PULLAMPADY
|
TN-16-009-009-009/594-A
(KUMULUR)
|
2916009000NRG23030320233480612
|
03/03/2023
|
Selvarani
|
2916009WL105526
|
Selvarani
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730741
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
88
|
PULLAMPADY
|
TN-16-009-009-009/597-A
(KUMULUR)
|
2916009000NRG23030320233480613
|
03/03/2023
|
Thamilarasi
|
2916009WL105526
|
Thamilarasi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Thamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PULLAMPADY
|
TN-16-009-009-009/600-A
(KUMULUR)
|
2916009000NRG23030320233480614
|
03/03/2023
|
Savithri
|
2916009WL105526
|
Savithri
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PULLAMPADY
|
TN-16-009-009-009/603-A
(KUMULUR)
|
2916009000NRG23030320233480615
|
03/03/2023
|
Cinnammal
|
2916009WL105526
|
Cinnammal
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Cinnammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
PULLAMPADY
|
TN-16-009-009-009/604-A
(KUMULUR)
|
2916009000NRG23030320233480616
|
03/03/2023
|
Sellam
|
2916009WL105526
|
Sellam
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PULLAMPADY
|
TN-16-009-009-009/605-A
(KUMULUR)
|
2916009000NRG23030320233480617
|
03/03/2023
|
Danam
|
2916009WL105526
|
Danam
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Danam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PULLAMPADY
|
TN-16-009-009-009/607-A
(KUMULUR)
|
2916009000NRG23030320233480618
|
03/03/2023
|
Banumathi
|
2916009WL105526
|
Banumathi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PULLAMPADY
|
TN-16-009-009-009/610-A
(KUMULUR)
|
2916009000NRG23030320233480619
|
03/03/2023
|
Mahadevi
|
2916009WL105526
|
Mahadevi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PULLAMPADY
|
TN-16-009-009-009/635-A
(KUMULUR)
|
2916009000NRG23030320233480620
|
03/03/2023
|
Suppammal
|
2916009WL105526
|
Suppammal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Suppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PULLAMPADY
|
TN-16-009-009-009/636-A
(KUMULUR)
|
2916009000NRG23030320233480621
|
03/03/2023
|
Tamilselvi
|
2916009WL105526
|
Tamilselvi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PULLAMPADY
|
TN-16-009-009-009/641-A
(KUMULUR)
|
2916009000NRG23030320233480622
|
03/03/2023
|
Ramu
|
2916009WL105526
|
Ramu
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PULLAMPADY
|
TN-16-009-009-009/649-A
(KUMULUR)
|
2916009000NRG23030320233480623
|
03/03/2023
|
Rasammal
|
2916009WL105526
|
Rasammal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PULLAMPADY
|
TN-16-009-009-009/665-A
(KUMULUR)
|
2916009000NRG23030320233480624
|
03/03/2023
|
Vennila
|
2916009WL105526
|
Vennila
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PULLAMPADY
|
TN-16-009-009-009/685-A
(KUMULUR)
|
2916009000NRG23030320233480625
|
03/03/2023
|
Vinotha
|
2916009WL105526
|
Vinotha
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vinotha
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PULLAMPADY
|
TN-16-009-009-009/694-A
(KUMULUR)
|
2916009000NRG23030320233480626
|
03/03/2023
|
Rasambal
|
2916009WL105526
|
Rasambal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rasambal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PULLAMPADY
|
TN-16-009-009-009/696-A
(KUMULUR)
|
2916009000NRG23030320233480627
|
03/03/2023
|
Rajalakshmi
|
2916009WL105526
|
Rajalakshmi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730741
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
103
|
PULLAMPADY
|
TN-16-009-009-009/697-A
(KUMULUR)
|
2916009000NRG23030320233480628
|
03/03/2023
|
Thailammai
|
2916009WL105526
|
Thailammai
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Thailammai
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PULLAMPADY
|
TN-16-009-009-009/699-A
(KUMULUR)
|
2916009000NRG23030320233480629
|
03/03/2023
|
Rajakumari
|
2916009WL105526
|
Rajakumari
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
105
|
PULLAMPADY
|
TN-16-009-009-009/710-A
(KUMULUR)
|
2916009000NRG23030320233480630
|
03/03/2023
|
Thamil selvi
|
2916009WL105526
|
Thamil selvi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Thamil selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PULLAMPADY
|
TN-16-009-009-009/733-A
(KUMULUR)
|
2916009000NRG23030320233480631
|
03/03/2023
|
Selvarani
|
2916009WL105526
|
Selvarani
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PULLAMPADY
|
TN-16-009-009-009/736-A
(KUMULUR)
|
2916009000NRG23030320233480632
|
03/03/2023
|
Prama
|
2916009WL105526
|
Prama
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Prama
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PULLAMPADY
|
TN-16-009-009-009/744-A
(KUMULUR)
|
2916009000NRG23030320233480633
|
03/03/2023
|
Kalyani
|
2916009WL105526
|
Kalyani
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
PULLAMPADY
|
TN-16-009-009-009/755-A
(KUMULUR)
|
2916009000NRG23030320233480634
|
03/03/2023
|
Lalitha
|
2916009WL105526
|
Lalitha
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PULLAMPADY
|
TN-16-009-009-009/782-A
(KUMULUR)
|
2916009000NRG23030320233480635
|
03/03/2023
|
Rajeswari
|
2916009WL105526
|
Rajeswari
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PULLAMPADY
|
TN-16-009-009-009/783-A
(KUMULUR)
|
2916009000NRG23030320233480636
|
03/03/2023
|
Valarmathi
|
2916009WL105526
|
Valarmathi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
PULLAMPADY
|
TN-16-009-009-009/794-A
(KUMULUR)
|
2916009000NRG23030320233480637
|
03/03/2023
|
Shanthi
|
2916009WL105526
|
Shanthi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
PULLAMPADY
|
TN-16-009-009-009/811-A
(KUMULUR)
|
2916009000NRG23030320233480638
|
03/03/2023
|
Jayathi
|
2916009WL105526
|
Jayathi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jayathi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
PULLAMPADY
|
TN-16-009-009-009/819-A
(KUMULUR)
|
2916009000NRG23030320233480639
|
03/03/2023
|
Meena
|
2916009WL105526
|
Meena
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
PULLAMPADY
|
TN-16-009-009-009/826-A
(KUMULUR)
|
2916009000NRG23030320233480640
|
03/03/2023
|
Nithiya
|
2916009WL105526
|
Nithiya
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730741
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
116
|
PULLAMPADY
|
TN-16-009-009-009/853-A
(KUMULUR)
|
2916009000NRG23030320233480641
|
03/03/2023
|
Kasthuri
|
2916009WL105526
|
Kasthuri
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
PULLAMPADY
|
TN-16-009-009-009/860-A
(KUMULUR)
|
2916009000NRG23030320233480642
|
03/03/2023
|
Jayanthi
|
2916009WL105526
|
Jayanthi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730741
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
118
|
PULLAMPADY
|
TN-16-009-009-009/862-A
(KUMULUR)
|
2916009000NRG23030320233480643
|
03/03/2023
|
Nithiya
|
2916009WL105526
|
Nithiya
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nithiya
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
PULLAMPADY
|
TN-16-009-009-009/863-A
(KUMULUR)
|
2916009000NRG23030320233480644
|
03/03/2023
|
Chandramathi
|
2916009WL105526
|
Chandramathi
|
00177
|
IOBA0001045
|
840
|
840
|
Rejected
|
31/03/2023
|
|
025730741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
PULLAMPADY
|
TN-16-009-009-009/865-A
(KUMULUR)
|
2916009000NRG23030320233480645
|
03/03/2023
|
Kalavathi
|
2916009WL105526
|
Kalavathi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730741
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
121
|
PULLAMPADY
|
TN-16-009-009-009/872-A
(KUMULUR)
|
2916009000NRG23030320233480646
|
03/03/2023
|
Gowri
|
2916009WL105526
|
Gowri
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
PULLAMPADY
|
TN-16-009-009-009/875-A
(KUMULUR)
|
2916009000NRG23030320233480647
|
03/03/2023
|
Elakkiya
|
2916009WL105526
|
Elakkiya
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Elakkiya
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
PULLAMPADY
|
TN-16-009-009-009/877-A
(KUMULUR)
|
2916009000NRG23030320233480648
|
03/03/2023
|
Ramya
|
2916009WL105526
|
Ramya
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ramya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PULLAMPADY
|
TN-16-009-009-009/88-A
(KUMULUR)
|
2916009000NRG23030320233480649
|
03/03/2023
|
Parvathi
|
2916009WL105526
|
Parvathi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
PULLAMPADY
|
TN-16-009-009-009/89-A
(KUMULUR)
|
2916009000NRG23030320233480650
|
03/03/2023
|
Kasiyammal
|
2916009WL105526
|
Kasiyammal
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
PULLAMPADY
|
TN-16-009-009-009/894-A
(KUMULUR)
|
2916009000NRG23030320233480651
|
03/03/2023
|
Vijayasanthi
|
2916009WL105526
|
Vijayasanthi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vijayasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
PULLAMPADY
|
TN-16-009-009-009/90-A
(KUMULUR)
|
2916009000NRG23030320233480652
|
03/03/2023
|
Dhanakodi
|
2916009WL105526
|
Dhanakodi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Dhanakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
PULLAMPADY
|
TN-16-009-009-009/95-A
(KUMULUR)
|
2916009000NRG23030320233480653
|
03/03/2023
|
Sinnangan
|
2916009WL105526
|
Sinnangan
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sinnangan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189280
|
189280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190960
|
190960
|
|
|
|
|
|
|
|