|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PULLAMPADY
|
TN-16-009-011-011/1122-A
(MALVAI)
|
2916009000NRG23240320233824719
|
25/03/2023
|
Muthulakshmi
|
2916009WL111411
|
Muthulakshmi
|
00078
|
CNRB0006013
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-011-011/484-A
(MALVAI)
|
2916009000NRG23240320233824770
|
25/03/2023
|
Sagundhala
|
2916009WL111411
|
Sagundhala
|
00078
|
CNRB0016367
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sagundhala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
PULLAMPADY
|
TN-16-009-011-011/341-A
(MALVAI)
|
2916009000NRG23240320233824746
|
25/03/2023
|
Minnalkodi
|
2916009WL111411
|
Minnalkodi
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Minnalkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
4
|
PULLAMPADY
|
TN-16-009-011-011/1013-A
(MALVAI)
|
2916009000NRG23240320233824705
|
25/03/2023
|
Sutha
|
2916009WL111411
|
Sutha
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-011-011/1017-A
(MALVAI)
|
2916009000NRG23240320233824706
|
25/03/2023
|
Ilavarasi
|
2916009WL111411
|
Ilavarasi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Ilavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-011-011/1018-A
(MALVAI)
|
2916009000NRG23240320233824707
|
25/03/2023
|
Ramya
|
2916009WL111411
|
Ramya
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-011-011/1032-A
(MALVAI)
|
2916009000NRG23240320233824708
|
25/03/2023
|
Alamelu
|
2916009WL111411
|
Alamelu
|
00177
|
IOBA0001081
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005714223
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-011-011/1042-A
(MALVAI)
|
2916009000NRG23240320233824709
|
25/03/2023
|
Suganya
|
2916009WL111411
|
Suganya
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-011-011/1045-A
(MALVAI)
|
2916009000NRG23240320233824710
|
25/03/2023
|
Malarkodi
|
2916009WL111411
|
Malarkodi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-011-011/1051-A
(MALVAI)
|
2916009000NRG23240320233824711
|
25/03/2023
|
Jeeva
|
2916009WL111411
|
Jeeva
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
11
|
PULLAMPADY
|
TN-16-009-011-011/1063-A
(MALVAI)
|
2916009000NRG23240320233824712
|
25/03/2023
|
Banupriya
|
2916009WL111411
|
Banupriya
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Banupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-011-011/1079-A
(MALVAI)
|
2916009000NRG23240320233824714
|
25/03/2023
|
Indhira
|
2916009WL111411
|
Indhira
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
03/04/2023
|
|
005714223
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-011-011/1082-A
(MALVAI)
|
2916009000NRG23240320233824715
|
25/03/2023
|
Moogambigai
|
2916009WL111411
|
Moogambigai
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Moogambigai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-011-011/1085-A
(MALVAI)
|
2916009000NRG23240320233824716
|
25/03/2023
|
Bhuvaneshwari
|
2916009WL111411
|
Bhuvaneshwari
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bhuvaneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PULLAMPADY
|
TN-16-009-011-011/1091-A
(MALVAI)
|
2916009000NRG23240320233824717
|
25/03/2023
|
Pachaiyammal
|
2916009WL111411
|
Pachaiyammal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-011-011/1095-A
(MALVAI)
|
2916009000NRG23240320233824718
|
25/03/2023
|
Jayamani
|
2916009WL111411
|
Jayamani
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
17
|
PULLAMPADY
|
TN-16-009-011-011/13-A
(MALVAI)
|
2916009000NRG23240320233824720
|
25/03/2023
|
Santhi
|
2916009WL111411
|
Santhi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-011-011/130-A
(MALVAI)
|
2916009000NRG23240320233824721
|
25/03/2023
|
Meenakshi
|
2916009WL111411
|
Meenakshi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-011-011/133-A
(MALVAI)
|
2916009000NRG23240320233824722
|
25/03/2023
|
Nallammal
|
2916009WL111411
|
Nallammal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-011-011/146-A
(MALVAI)
|
2916009000NRG23240320233824723
|
25/03/2023
|
Indhirani
|
2916009WL111411
|
Indhirani
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-011-011/147-A
(MALVAI)
|
2916009000NRG23240320233824724
|
25/03/2023
|
Muthammal
|
2916009WL111411
|
Muthammal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-011-011/199-A
(MALVAI)
|
2916009000NRG23240320233824725
|
25/03/2023
|
Kanagam
|
2916009WL111411
|
Kanagam
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kanagam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-011-011/209-A
(MALVAI)
|
2916009000NRG23240320233824726
|
25/03/2023
|
Lakshmi
|
2916009WL111411
|
Lakshmi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-011-011/211-A
(MALVAI)
|
2916009000NRG23240320233824727
|
25/03/2023
|
Sundarraj
|
2916009WL111411
|
Sundarraj
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sundarraj
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-011-011/243-A
(MALVAI)
|
2916009000NRG23240320233824728
|
25/03/2023
|
Pitchaipillai
|
2916009WL111411
|
Pitchaipillai
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pitchaipillai
|
CANARA BANK(508532)
|
|
26
|
PULLAMPADY
|
TN-16-009-011-011/249-A
(MALVAI)
|
2916009000NRG23240320233824729
|
25/03/2023
|
Renganayagi
|
2916009WL111411
|
Renganayagi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Renganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-011-011/265-A
(MALVAI)
|
2916009000NRG23240320233824730
|
25/03/2023
|
Ilavarasi
|
2916009WL111411
|
Ilavarasi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Ilavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-011-011/270-A
(MALVAI)
|
2916009000NRG23240320233824731
|
25/03/2023
|
Malliga
|
2916009WL111411
|
Malliga
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-011-011/273-A
(MALVAI)
|
2916009000NRG23240320233824732
|
25/03/2023
|
Veeraiya
|
2916009WL111411
|
Veeraiya
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Veeraiya
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-011-011/274-A
(MALVAI)
|
2916009000NRG23240320233824733
|
25/03/2023
|
Tamilarasi
|
2916009WL111411
|
Tamilarasi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-011-011/296-A
(MALVAI)
|
2916009000NRG23240320233824734
|
25/03/2023
|
Jothi
|
2916009WL111411
|
Jothi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-011-011/316-A
(MALVAI)
|
2916009000NRG23240320233824735
|
25/03/2023
|
Gowsalya
|
2916009WL111411
|
Gowsalya
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Gowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-011-011/318-A
(MALVAI)
|
2916009000NRG23240320233824736
|
25/03/2023
|
Vembu
|
2916009WL111411
|
Vembu
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-011-011/320-A
(MALVAI)
|
2916009000NRG23240320233824737
|
25/03/2023
|
Sellam
|
2916009WL111411
|
Sellam
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-011-011/321-A
(MALVAI)
|
2916009000NRG23240320233824738
|
25/03/2023
|
Chinnaduri
|
2916009WL111411
|
Chinnaduri
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnaduri
|
CANARA BANK(508532)
|
|
36
|
PULLAMPADY
|
TN-16-009-011-011/322-A
(MALVAI)
|
2916009000NRG23240320233824739
|
25/03/2023
|
Sellammal
|
2916009WL111411
|
Sellammal
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-011-011/323-A
(MALVAI)
|
2916009000NRG23240320233824740
|
25/03/2023
|
Muthukannu
|
2916009WL111411
|
Muthukannu
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-011-011/325-A
(MALVAI)
|
2916009000NRG23240320233824741
|
25/03/2023
|
Pitchaiyammal
|
2916009WL111411
|
Pitchaiyammal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-011-011/328-A
(MALVAI)
|
2916009000NRG23240320233824742
|
25/03/2023
|
Pitchaiyammal
|
2916009WL111411
|
Pitchaiyammal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pitchaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PULLAMPADY
|
TN-16-009-011-011/332-A
(MALVAI)
|
2916009000NRG23240320233824743
|
25/03/2023
|
Patchaiyammal
|
2916009WL111411
|
Patchaiyammal
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Patchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-011-011/333-A
(MALVAI)
|
2916009000NRG23240320233824744
|
25/03/2023
|
Patchaiyammal
|
2916009WL111411
|
Patchaiyammal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Patchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-011-011/340-A
(MALVAI)
|
2916009000NRG23240320233824745
|
25/03/2023
|
Jeyanthi
|
2916009WL111411
|
Jeyanthi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jeyanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PULLAMPADY
|
TN-16-009-011-011/349-A
(MALVAI)
|
2916009000NRG23240320233824747
|
25/03/2023
|
Rajakumari
|
2916009WL111411
|
Rajakumari
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-011-011/365-A
(MALVAI)
|
2916009000NRG23240320233824748
|
25/03/2023
|
Sellammal
|
2916009WL111411
|
Sellammal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PULLAMPADY
|
TN-16-009-011-011/399-A
(MALVAI)
|
2916009000NRG23240320233824749
|
25/03/2023
|
Sudha
|
2916009WL111411
|
Sudha
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-011-011/418-A
(MALVAI)
|
2916009000NRG23240320233824750
|
25/03/2023
|
Sakthidevi
|
2916009WL111411
|
Sakthidevi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sakthidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-011-011/419-A
(MALVAI)
|
2916009000NRG23240320233824751
|
25/03/2023
|
Jeya
|
2916009WL111411
|
Jeya
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-011-011/420-A
(MALVAI)
|
2916009000NRG23240320233824752
|
25/03/2023
|
Radha
|
2916009WL111411
|
Radha
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-011-011/427-A
(MALVAI)
|
2916009000NRG23240320233824753
|
25/03/2023
|
Susila
|
2916009WL111411
|
Susila
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-011-011/434-A
(MALVAI)
|
2916009000NRG23240320233824754
|
25/03/2023
|
kanagapathi
|
2916009WL111411
|
kanagapathi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
kanagapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-011-011/439-A
(MALVAI)
|
2916009000NRG23240320233824755
|
25/03/2023
|
Vadivel
|
2916009WL111411
|
Vadivel
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vadivel
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-011-011/442-A
(MALVAI)
|
2916009000NRG23240320233824756
|
25/03/2023
|
Subathira
|
2916009WL111411
|
Subathira
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Subathira
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-011-011/447-A
(MALVAI)
|
2916009000NRG23240320233824757
|
25/03/2023
|
Tamilrani
|
2916009WL111411
|
Tamilrani
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Tamilrani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-011-011/451-A
(MALVAI)
|
2916009000NRG23240320233824758
|
25/03/2023
|
Sumathi
|
2916009WL111411
|
Sumathi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-011-011/469-A
(MALVAI)
|
2916009000NRG23240320233824759
|
25/03/2023
|
Selvamani
|
2916009WL111411
|
Selvamani
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-011-011/473-A
(MALVAI)
|
2916009000NRG23240320233824760
|
25/03/2023
|
Vijaya
|
2916009WL111411
|
Vijaya
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-011-011/474-A
(MALVAI)
|
2916009000NRG23240320233824761
|
25/03/2023
|
Manjayi
|
2916009WL111411
|
Manjayi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Manjayi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-011-011/475-A
(MALVAI)
|
2916009000NRG23240320233824762
|
25/03/2023
|
Malar
|
2916009WL111411
|
Malar
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-011-011/476-A
(MALVAI)
|
2916009000NRG23240320233824763
|
25/03/2023
|
Kamatchi
|
2916009WL111411
|
Kamatchi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-011-011/477-A
(MALVAI)
|
2916009000NRG23240320233824764
|
25/03/2023
|
Ganesan
|
2916009WL111411
|
Ganesan
|
00177
|
IOBA0001081
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ganesan
|
CANARA BANK(508532)
|
|
61
|
PULLAMPADY
|
TN-16-009-011-011/478-A
(MALVAI)
|
2916009000NRG23240320233824765
|
25/03/2023
|
Srinivasan
|
2916009WL111411
|
Srinivasan
|
00177
|
IOBA0001081
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005714223
|
|
Srinivasan
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-011-011/480-A
(MALVAI)
|
2916009000NRG23240320233824766
|
25/03/2023
|
Pitchaiyammal
|
2916009WL111411
|
Pitchaiyammal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-011-011/481-A
(MALVAI)
|
2916009000NRG23240320233824767
|
25/03/2023
|
Kanagavalli
|
2916009WL111411
|
Kanagavalli
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-011-011/482-A
(MALVAI)
|
2916009000NRG23240320233824768
|
25/03/2023
|
Sellam
|
2916009WL111411
|
Sellam
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-011-011/483-A
(MALVAI)
|
2916009000NRG23240320233824769
|
25/03/2023
|
Kannagi
|
2916009WL111411
|
Kannagi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-011-011/485-A
(MALVAI)
|
2916009000NRG23240320233824771
|
25/03/2023
|
Arunachalam
|
2916009WL111411
|
Arunachalam
|
00177
|
IOBA0001081
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714223
|
|
Arunachalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PULLAMPADY
|
TN-16-009-011-011/489-A
(MALVAI)
|
2916009000NRG23240320233824772
|
25/03/2023
|
Selvi
|
2916009WL111411
|
Selvi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
CANARA BANK(508532)
|
|
68
|
PULLAMPADY
|
TN-16-009-011-011/490-A
(MALVAI)
|
2916009000NRG23240320233824773
|
25/03/2023
|
Patchaiyammal
|
2916009WL111411
|
Patchaiyammal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Patchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-011-011/491-A
(MALVAI)
|
2916009000NRG23240320233824774
|
25/03/2023
|
Kamalam
|
2916009WL111411
|
Kamalam
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-011-011/509-A
(MALVAI)
|
2916009000NRG23240320233824775
|
25/03/2023
|
Patturoja
|
2916009WL111411
|
Patturoja
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Patturoja
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-011-011/532-A
(MALVAI)
|
2916009000NRG23240320233824777
|
25/03/2023
|
Sellam
|
2916009WL111411
|
Sellam
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sellam
|
BANK OF BARODA(606985)
|
|
72
|
PULLAMPADY
|
TN-16-009-011-011/535-A
(MALVAI)
|
2916009000NRG23240320233824778
|
25/03/2023
|
Rajakumari
|
2916009WL111411
|
Rajakumari
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-011-011/538-A
(MALVAI)
|
2916009000NRG23240320233824779
|
25/03/2023
|
Sellam
|
2916009WL111411
|
Sellam
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sellam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PULLAMPADY
|
TN-16-009-011-011/539-A
(MALVAI)
|
2916009000NRG23240320233824780
|
25/03/2023
|
Alamelu
|
2916009WL111411
|
Alamelu
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-011-011/544-A
(MALVAI)
|
2916009000NRG23240320233824781
|
25/03/2023
|
Indhira
|
2916009WL111411
|
Indhira
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-011-011/545-A
(MALVAI)
|
2916009000NRG23240320233824782
|
25/03/2023
|
Sellam
|
2916009WL111411
|
Sellam
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-011-011/547-A
(MALVAI)
|
2916009000NRG23240320233824783
|
25/03/2023
|
Mageswari
|
2916009WL111411
|
Mageswari
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PULLAMPADY
|
TN-16-009-011-011/548-A
(MALVAI)
|
2916009000NRG23240320233824784
|
25/03/2023
|
Kalaiyarasi
|
2916009WL111411
|
Kalaiyarasi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-011-011/550-A
(MALVAI)
|
2916009000NRG23240320233824785
|
25/03/2023
|
Chitra
|
2916009WL111411
|
Chitra
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PULLAMPADY
|
TN-16-009-011-011/553-A
(MALVAI)
|
2916009000NRG23240320233824786
|
25/03/2023
|
Pavalakodi
|
2916009WL111411
|
Pavalakodi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Rejected
|
04/04/2023
|
|
005714223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
PULLAMPADY
|
TN-16-009-011-011/560-A
(MALVAI)
|
2916009000NRG23240320233824787
|
25/03/2023
|
Senthamarai
|
2916009WL111411
|
Senthamarai
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PULLAMPADY
|
TN-16-009-011-011/561-A
(MALVAI)
|
2916009000NRG23240320233824788
|
25/03/2023
|
Anbuselvi
|
2916009WL111411
|
Anbuselvi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Anbuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PULLAMPADY
|
TN-16-009-011-011/566-A
(MALVAI)
|
2916009000NRG23240320233824789
|
25/03/2023
|
Vijaya
|
2916009WL111411
|
Vijaya
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PULLAMPADY
|
TN-16-009-011-011/567-A
(MALVAI)
|
2916009000NRG23240320233824790
|
25/03/2023
|
Selvarani
|
2916009WL111411
|
Selvarani
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PULLAMPADY
|
TN-16-009-011-011/572-A
(MALVAI)
|
2916009000NRG23240320233824791
|
25/03/2023
|
Palaniyammal
|
2916009WL111411
|
Palaniyammal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PULLAMPADY
|
TN-16-009-011-011/578-A
(MALVAI)
|
2916009000NRG23240320233824792
|
25/03/2023
|
Annamalai
|
2916009WL111411
|
Annamalai
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PULLAMPADY
|
TN-16-009-011-011/6-A
(MALVAI)
|
2916009000NRG23240320233824793
|
25/03/2023
|
Janaki
|
2916009WL111411
|
Janaki
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PULLAMPADY
|
TN-16-009-011-011/615-A
(MALVAI)
|
2916009000NRG23240320233824794
|
25/03/2023
|
Revathi
|
2916009WL111411
|
Revathi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PULLAMPADY
|
TN-16-009-011-011/623-A
(MALVAI)
|
2916009000NRG23240320233824795
|
25/03/2023
|
Nila
|
2916009WL111411
|
Nila
|
00177
|
IOBA0001081
|
560
|
560
|
Processed
|
03/04/2023
|
|
005714223
|
|
Nila
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PULLAMPADY
|
TN-16-009-011-011/626-A
(MALVAI)
|
2916009000NRG23240320233824796
|
25/03/2023
|
Pachyammal
|
2916009WL111411
|
Pachyammal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Pachyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PULLAMPADY
|
TN-16-009-011-011/631-A
(MALVAI)
|
2916009000NRG23240320233824797
|
25/03/2023
|
Anbuselvi
|
2916009WL111411
|
Anbuselvi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Anbuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PULLAMPADY
|
TN-16-009-011-011/647-A
(MALVAI)
|
2916009000NRG23240320233824798
|
25/03/2023
|
Malarkodi
|
2916009WL111411
|
Malarkodi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PULLAMPADY
|
TN-16-009-011-011/649-A
(MALVAI)
|
2916009000NRG23240320233824799
|
25/03/2023
|
Velammal
|
2916009WL111411
|
Velammal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PULLAMPADY
|
TN-16-009-011-011/656-A
(MALVAI)
|
2916009000NRG23240320233824800
|
25/03/2023
|
Malar
|
2916009WL111411
|
Malar
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PULLAMPADY
|
TN-16-009-011-011/680-A
(MALVAI)
|
2916009000NRG23240320233824801
|
25/03/2023
|
Sellammal
|
2916009WL111411
|
Sellammal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PULLAMPADY
|
TN-16-009-011-011/681-A
(MALVAI)
|
2916009000NRG23240320233824802
|
25/03/2023
|
Kanagavalli
|
2916009WL111411
|
Kanagavalli
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kanagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PULLAMPADY
|
TN-16-009-011-011/684-A
(MALVAI)
|
2916009000NRG23240320233824803
|
25/03/2023
|
Thangamalar
|
2916009WL111411
|
Thangamalar
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thangamalar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PULLAMPADY
|
TN-16-009-011-011/688-A
(MALVAI)
|
2916009000NRG23240320233824804
|
25/03/2023
|
Pitchaiyammal
|
2916009WL111411
|
Pitchaiyammal
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PULLAMPADY
|
TN-16-009-011-011/709-A
(MALVAI)
|
2916009000NRG23240320233824805
|
25/03/2023
|
Sellam
|
2916009WL111411
|
Sellam
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PULLAMPADY
|
TN-16-009-011-011/733-A
(MALVAI)
|
2916009000NRG23240320233824806
|
25/03/2023
|
Rajeshwari
|
2916009WL111411
|
Rajeshwari
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PULLAMPADY
|
TN-16-009-011-011/740-A
(MALVAI)
|
2916009000NRG23240320233824807
|
25/03/2023
|
Amudha
|
2916009WL111411
|
Amudha
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
102
|
PULLAMPADY
|
TN-16-009-011-011/743-A
(MALVAI)
|
2916009000NRG23240320233824809
|
25/03/2023
|
Elavarasi
|
2916009WL111411
|
Elavarasi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Elavarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PULLAMPADY
|
TN-16-009-011-011/745-A
(MALVAI)
|
2916009000NRG23240320233824810
|
25/03/2023
|
Elakiyaarasi
|
2916009WL111411
|
Elakiyaarasi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Elakiyaarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PULLAMPADY
|
TN-16-009-011-011/747-A
(MALVAI)
|
2916009000NRG23240320233824811
|
25/03/2023
|
Arayee
|
2916009WL111411
|
Arayee
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Arayee
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PULLAMPADY
|
TN-16-009-011-011/750-A
(MALVAI)
|
2916009000NRG23240320233824812
|
25/03/2023
|
Inbavalli
|
2916009WL111411
|
Inbavalli
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Inbavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PULLAMPADY
|
TN-16-009-011-011/761-A
(MALVAI)
|
2916009000NRG23240320233824813
|
25/03/2023
|
Neelavathi
|
2916009WL111411
|
Neelavathi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PULLAMPADY
|
TN-16-009-011-011/762-A
(MALVAI)
|
2916009000NRG23240320233824814
|
25/03/2023
|
Muthammal
|
2916009WL111411
|
Muthammal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PULLAMPADY
|
TN-16-009-011-011/766-A
(MALVAI)
|
2916009000NRG23240320233824815
|
25/03/2023
|
Sasikala
|
2916009WL111411
|
Sasikala
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
PULLAMPADY
|
TN-16-009-011-011/772-A
(MALVAI)
|
2916009000NRG23240320233824816
|
25/03/2023
|
Oppilamani
|
2916009WL111411
|
Oppilamani
|
00177
|
IOBA0001081
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005714223
|
|
Oppilamani
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
PULLAMPADY
|
TN-16-009-011-011/774-A
(MALVAI)
|
2916009000NRG23240320233824817
|
25/03/2023
|
Maheshwari
|
2916009WL111411
|
Maheshwari
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
PULLAMPADY
|
TN-16-009-011-011/775-A
(MALVAI)
|
2916009000NRG23240320233824818
|
25/03/2023
|
Kalaiselvi
|
2916009WL111411
|
Kalaiselvi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
PULLAMPADY
|
TN-16-009-011-011/779-A
(MALVAI)
|
2916009000NRG23240320233824819
|
25/03/2023
|
Alamelu
|
2916009WL111411
|
Alamelu
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
PULLAMPADY
|
TN-16-009-011-011/787-A
(MALVAI)
|
2916009000NRG23240320233824820
|
25/03/2023
|
Buvaneshwari
|
2916009WL111411
|
Buvaneshwari
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Buvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
PULLAMPADY
|
TN-16-009-011-011/790-A
(MALVAI)
|
2916009000NRG23240320233824821
|
25/03/2023
|
Malliga
|
2916009WL111411
|
Malliga
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
PULLAMPADY
|
TN-16-009-011-011/813-A
(MALVAI)
|
2916009000NRG23240320233824823
|
25/03/2023
|
Thangaraj
|
2916009WL111411
|
Thangaraj
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Thangaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
PULLAMPADY
|
TN-16-009-011-011/816-A
(MALVAI)
|
2916009000NRG23240320233824824
|
25/03/2023
|
Maruthai
|
2916009WL111411
|
Maruthai
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Maruthai
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
PULLAMPADY
|
TN-16-009-011-011/826-A
(MALVAI)
|
2916009000NRG23240320233824825
|
25/03/2023
|
Meenambal
|
2916009WL111411
|
Meenambal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Meenambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PULLAMPADY
|
TN-16-009-011-011/832-A
(MALVAI)
|
2916009000NRG23240320233824826
|
25/03/2023
|
Saroja
|
2916009WL111411
|
Saroja
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
PULLAMPADY
|
TN-16-009-011-011/836-A
(MALVAI)
|
2916009000NRG23240320233824827
|
25/03/2023
|
Meenatchi
|
2916009WL111411
|
Meenatchi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
PULLAMPADY
|
TN-16-009-011-011/851-A
(MALVAI)
|
2916009000NRG23240320233824828
|
25/03/2023
|
Chellammal
|
2916009WL111411
|
Chellammal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
PULLAMPADY
|
TN-16-009-011-011/854-A
(MALVAI)
|
2916009000NRG23240320233824829
|
25/03/2023
|
Vimala
|
2916009WL111411
|
Vimala
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vimala
|
CANARA BANK(508532)
|
|
122
|
PULLAMPADY
|
TN-16-009-011-011/879-A
(MALVAI)
|
2916009000NRG23240320233824830
|
25/03/2023
|
Rathinampillai
|
2916009WL111411
|
Rathinampillai
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rathinampillai
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
PULLAMPADY
|
TN-16-009-011-011/903-A
(MALVAI)
|
2916009000NRG23240320233824831
|
25/03/2023
|
Kamatchi
|
2916009WL111411
|
Kamatchi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
PULLAMPADY
|
TN-16-009-011-011/909-A
(MALVAI)
|
2916009000NRG23240320233824832
|
25/03/2023
|
Regayammal
|
2916009WL111411
|
Regayammal
|
00177
|
IOBA0001081
|
280
|
280
|
Processed
|
03/04/2023
|
|
005714223
|
|
Regayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
PULLAMPADY
|
TN-16-009-011-011/910-A
(MALVAI)
|
2916009000NRG23240320233824833
|
25/03/2023
|
Senthamelselvi
|
2916009WL111411
|
Senthamelselvi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Senthamelselvi
|
INDIAN BANK(607105)
|
|
126
|
PULLAMPADY
|
TN-16-009-011-011/916-A
(MALVAI)
|
2916009000NRG23240320233824834
|
25/03/2023
|
Priyasamy
|
2916009WL111411
|
Priyasamy
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Priyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
PULLAMPADY
|
TN-16-009-011-011/925-A
(MALVAI)
|
2916009000NRG23240320233824835
|
25/03/2023
|
Meenachi
|
2916009WL111411
|
Meenachi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
128
|
PULLAMPADY
|
TN-16-009-011-011/961-A
(MALVAI)
|
2916009000NRG23240320233824836
|
25/03/2023
|
Sutha
|
2916009WL111411
|
Sutha
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
PULLAMPADY
|
TN-16-009-011-011/962-A
(MALVAI)
|
2916009000NRG23240320233824837
|
25/03/2023
|
Kalaivani
|
2916009WL111411
|
Kalaivani
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
PULLAMPADY
|
TN-16-009-011-011/963-A
(MALVAI)
|
2916009000NRG23240320233824838
|
25/03/2023
|
Murugavalli
|
2916009WL111411
|
Murugavalli
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
PULLAMPADY
|
TN-16-009-011-011/973-A
(MALVAI)
|
2916009000NRG23240320233824839
|
25/03/2023
|
muthulexmi
|
2916009WL111411
|
muthulexmi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
muthulexmi
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
PULLAMPADY
|
TN-16-009-011-011/98-A
(MALVAI)
|
2916009000NRG23240320233824840
|
25/03/2023
|
Parvathi
|
2916009WL111411
|
Parvathi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
PULLAMPADY
|
TN-16-009-011-011/984-A
(MALVAI)
|
2916009000NRG23240320233824841
|
25/03/2023
|
Dhivya
|
2916009WL111411
|
Dhivya
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Dhivya
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
PULLAMPADY
|
TN-16-009-011-011/991-A
(MALVAI)
|
2916009000NRG23240320233824842
|
25/03/2023
|
Badma
|
2916009WL111411
|
Badma
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Badma
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
PULLAMPADY
|
TN-16-009-011-011/994-A
(MALVAI)
|
2916009000NRG23240320233824843
|
25/03/2023
|
Prithiga
|
2916009WL111411
|
Prithiga
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Prithiga
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206670
|
206670
|
|
|
|
|
|
|
|
|
136
|
PULLAMPADY
|
TN-16-009-011-011/1078-A
(MALVAI)
|
2916009000NRG23240320233824713
|
25/03/2023
|
Sivaranjani
|
2916009WL111411
|
Sivaranjani
|
00177
|
IOBA0002273
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivaranjani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
137
|
PULLAMPADY
|
TN-16-009-011-011/742-A
(MALVAI)
|
2916009000NRG23240320233824808
|
25/03/2023
|
Pitchaipillai
|
2916009WL111411
|
Pitchaipillai
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Pitchaipillai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214790
|
214790
|
|
|
|
|
|
|
|