|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PULLAMPADY
|
TN-16-009-014-014/10-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147154
|
13/08/2022
|
TAMILSELVI
|
2916009WL048864
|
TAMILSELVI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-014-014/101-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147155
|
13/08/2022
|
SAROJA
|
2916009WL048864
|
SAROJA
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-014-014/103-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147156
|
13/08/2022
|
ANGAMMAL
|
2916009WL048864
|
ANGAMMAL
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-014-014/105-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147157
|
13/08/2022
|
KAVITHA
|
2916009WL048864
|
KAVITHA
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-014-014/106-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147158
|
13/08/2022
|
SIVAHAMI
|
2916009WL048864
|
SIVAHAMI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
SIVAHAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-014-014/107-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147159
|
13/08/2022
|
JEYAMALAR
|
2916009WL048864
|
JEYAMALAR
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
JEYAMALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-014-014/108-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147160
|
13/08/2022
|
Rasathi
|
2916009WL048864
|
Rasathi
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-014-014/11-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147161
|
13/08/2022
|
JOTHI
|
2916009WL048864
|
JOTHI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-014-014/110-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147162
|
13/08/2022
|
PAPATHI
|
2916009WL048864
|
PAPATHI
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-014-014/111-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147163
|
13/08/2022
|
VATHSALA
|
2916009WL048864
|
VATHSALA
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
VATHSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-014-014/112-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147164
|
13/08/2022
|
VALIYAMAI
|
2916009WL048864
|
VALIYAMAI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
VALIYAMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-014-014/114-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147165
|
13/08/2022
|
AMSAVALLI
|
2916009WL048864
|
AMSAVALLI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-014-014/115-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147166
|
13/08/2022
|
DEVI
|
2916009WL048864
|
DEVI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
PULLAMPADY
|
TN-16-009-014-014/116-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147167
|
13/08/2022
|
PARAMESHVARI
|
2916009WL048864
|
PARAMESHVARI
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
PARAMESHVARI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PULLAMPADY
|
TN-16-009-014-014/117-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147168
|
13/08/2022
|
SANTHARA
|
2916009WL048864
|
SANTHARA
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
SANTHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-014-014/118-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147169
|
13/08/2022
|
UTHAMASELVI
|
2916009WL048864
|
UTHAMASELVI
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
UTHAMASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-014-014/119-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147170
|
13/08/2022
|
RAJAMANI
|
2916009WL048864
|
RAJAMANI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-014-014/12-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147171
|
13/08/2022
|
INDIRANI
|
2916009WL048864
|
INDIRANI
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-014-014/120-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147172
|
13/08/2022
|
ANGAMAL
|
2916009WL048864
|
ANGAMAL
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
ANGAMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
PULLAMPADY
|
TN-16-009-014-014/122-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147173
|
13/08/2022
|
RENGASEVARI
|
2916009WL048864
|
RENGASEVARI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
RENGASEVARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-014-014/123-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147174
|
13/08/2022
|
Muthammal
|
2916009WL048864
|
Muthammal
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-014-014/127-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147175
|
13/08/2022
|
ANJALAI
|
2916009WL048864
|
ANJALAI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
PULLAMPADY
|
TN-16-009-014-014/128-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147176
|
13/08/2022
|
Ramayee
|
2916009WL048864
|
Ramayee
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-014-014/129-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147177
|
13/08/2022
|
SENTHAMILSELVI
|
2916009WL048864
|
SENTHAMILSELVI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
SENTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-014-014/13-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147178
|
13/08/2022
|
CHINAMMAL
|
2916009WL048864
|
CHINAMMAL
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
CHINAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-014-014/130-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147179
|
13/08/2022
|
THAMILSELVI
|
2916009WL048864
|
THAMILSELVI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
THAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-014-014/132-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147180
|
13/08/2022
|
SANTHI
|
2916009WL048864
|
SANTHI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-014-014/133-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147181
|
13/08/2022
|
MUTHUSAMY
|
2916009WL048864
|
MUTHUSAMY
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
MUTHUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-014-014/135-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147182
|
13/08/2022
|
ANGAMUTHU
|
2916009WL048864
|
ANGAMUTHU
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
ANGAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-014-014/136-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147183
|
13/08/2022
|
KAMATHI
|
2916009WL048864
|
KAMATHI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
KAMATHI
|
CANARA BANK(508532)
|
|
31
|
PULLAMPADY
|
TN-16-009-014-014/137-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147184
|
13/08/2022
|
SAROJA
|
2916009WL048864
|
SAROJA
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
32
|
PULLAMPADY
|
TN-16-009-014-014/139-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147185
|
13/08/2022
|
Punitha
|
2916009WL048864
|
Punitha
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
Punitha
|
UNION BANK OF INDIA(508500)
|
|
33
|
PULLAMPADY
|
TN-16-009-014-014/14-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147186
|
13/08/2022
|
LAKSHMI
|
2916009WL048864
|
LAKSHMI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-014-014/140-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147187
|
13/08/2022
|
Chinnamal
|
2916009WL048864
|
Chinnamal
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chinnamal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-014-014/141-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147188
|
13/08/2022
|
Muthuselvi
|
2916009WL048864
|
Muthuselvi
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muthuselvi
|
UNION BANK OF INDIA(508500)
|
|
36
|
PULLAMPADY
|
TN-16-009-014-014/142-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147189
|
13/08/2022
|
Sangeetha
|
2916009WL048864
|
Sangeetha
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-014-014/143-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147190
|
13/08/2022
|
Kalaiarasy
|
2916009WL048864
|
Kalaiarasy
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kalaiarasy
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-014-014/144-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147191
|
13/08/2022
|
Chellammal
|
2916009WL048864
|
Chellammal
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-014-014/145-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147192
|
13/08/2022
|
Easwari
|
2916009WL048864
|
Easwari
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
Easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-014-014/146-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147193
|
13/08/2022
|
Chinnammal
|
2916009WL048864
|
Chinnammal
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-014-014/147-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147194
|
13/08/2022
|
RATHINAM
|
2916009WL048864
|
RATHINAM
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-014-014/149-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147195
|
13/08/2022
|
Kavitha
|
2916009WL048864
|
Kavitha
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-014-014/150-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147196
|
13/08/2022
|
Vellaiyammal
|
2916009WL048864
|
Vellaiyammal
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-014-014/16-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147197
|
13/08/2022
|
RAJAMANI
|
2916009WL048864
|
RAJAMANI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-014-014/160-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147198
|
13/08/2022
|
Sagunthala
|
2916009WL048864
|
Sagunthala
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-014-014/17-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147199
|
13/08/2022
|
ANNALAKSHMI
|
2916009WL048864
|
ANNALAKSHMI
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
ANNALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
PULLAMPADY
|
TN-16-009-014-014/19-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147200
|
13/08/2022
|
SIVAGAMY
|
2916009WL048864
|
SIVAGAMY
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
SIVAGAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-014-014/2-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147201
|
13/08/2022
|
Menatchi
|
2916009WL048864
|
Menatchi
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
Menatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-014-014/20-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147202
|
13/08/2022
|
PAPATHI.V
|
2916009WL048864
|
PAPATHI.V
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
PAPATHI.V
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
PULLAMPADY
|
TN-16-009-014-014/22-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147203
|
13/08/2022
|
SELVI
|
2916009WL048864
|
SELVI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-014-014/23-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147204
|
13/08/2022
|
PARUVATHAM
|
2916009WL048864
|
PARUVATHAM
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
PARUVATHAM
|
CANARA BANK(508532)
|
|
52
|
PULLAMPADY
|
TN-16-009-014-014/25-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147205
|
13/08/2022
|
BOOPATHI
|
2916009WL048864
|
BOOPATHI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
BOOPATHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
PULLAMPADY
|
TN-16-009-014-014/26-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147207
|
13/08/2022
|
NEELAVATHY
|
2916009WL048864
|
NEELAVATHY
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
NEELAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-014-014/280-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147208
|
13/08/2022
|
Rajakumari
|
2916009WL048864
|
Rajakumari
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-014-014/29-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147209
|
13/08/2022
|
PAPATHI
|
2916009WL048864
|
PAPATHI
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-014-014/305-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147210
|
13/08/2022
|
Parimala Gandhi
|
2916009WL048864
|
Parimala Gandhi
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
Parimala Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-014-014/31-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147211
|
13/08/2022
|
CHANDRALEKA
|
2916009WL048864
|
CHANDRALEKA
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
CHANDRALEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-014-014/32-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147212
|
13/08/2022
|
Ramayee
|
2916009WL048864
|
Ramayee
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-014-014/33-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147213
|
13/08/2022
|
THANAPAKAIYAM
|
2916009WL048864
|
THANAPAKAIYAM
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
THANAPAKAIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-014-014/37-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147214
|
13/08/2022
|
V.CHINAIYAN
|
2916009WL048864
|
V.CHINAIYAN
|
00177
|
IOBA0001045
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156735
|
|
V.CHINAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-014-014/38-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147215
|
13/08/2022
|
PUSHPAM
|
2916009WL048864
|
PUSHPAM
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-014-014/40-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147216
|
13/08/2022
|
CHELLAIYA
|
2916009WL048864
|
CHELLAIYA
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
CHELLAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-014-014/44-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147218
|
13/08/2022
|
DHAYAMPALL
|
2916009WL048864
|
DHAYAMPALL
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
DHAYAMPALL
|
UNION BANK OF INDIA(508500)
|
|
64
|
PULLAMPADY
|
TN-16-009-014-014/45-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147219
|
13/08/2022
|
VANAJA
|
2916009WL048864
|
VANAJA
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
VANAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-014-014/46-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147220
|
13/08/2022
|
ALAMPAL
|
2916009WL048864
|
ALAMPAL
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
ALAMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-014-014/47-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147221
|
13/08/2022
|
KATHAYI
|
2916009WL048864
|
KATHAYI
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
KATHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-014-014/49-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147222
|
13/08/2022
|
PAPPA
|
2916009WL048864
|
PAPPA
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
68
|
PULLAMPADY
|
TN-16-009-014-014/50-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147223
|
13/08/2022
|
MALARKODI
|
2916009WL048864
|
MALARKODI
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-014-014/51-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147224
|
13/08/2022
|
MALLIKA
|
2916009WL048864
|
MALLIKA
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-014-014/52-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147225
|
13/08/2022
|
ANNAKODI
|
2916009WL048864
|
ANNAKODI
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
ANNAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-014-014/53-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147226
|
13/08/2022
|
SELLAMAL
|
2916009WL048864
|
SELLAMAL
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
SELLAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-014-014/55-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147227
|
13/08/2022
|
CHELAMMAL
|
2916009WL048864
|
CHELAMMAL
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
CHELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
PULLAMPADY
|
TN-16-009-014-014/57-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147228
|
13/08/2022
|
Manimekalai
|
2916009WL048864
|
Manimekalai
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-014-014/59-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147229
|
13/08/2022
|
PUBATHI
|
2916009WL048864
|
PUBATHI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
PUBATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-014-014/6-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147230
|
13/08/2022
|
SATHIYAVEMBU
|
2916009WL048864
|
SATHIYAVEMBU
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
SATHIYAVEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-014-014/60-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147231
|
13/08/2022
|
RAJALATSHMI
|
2916009WL048864
|
RAJALATSHMI
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAJALATSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-014-014/61-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147232
|
13/08/2022
|
KALAIYARASI
|
2916009WL048864
|
KALAIYARASI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PULLAMPADY
|
TN-16-009-014-014/65-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147233
|
13/08/2022
|
Valliyammai
|
2916009WL048864
|
Valliyammai
|
00177
|
IOBA0001045
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156735
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-014-014/68-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147234
|
13/08/2022
|
NILAMBAL
|
2916009WL048864
|
NILAMBAL
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
NILAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PULLAMPADY
|
TN-16-009-014-014/70-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147236
|
13/08/2022
|
KANTHAYEE
|
2916009WL048864
|
KANTHAYEE
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
KANTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PULLAMPADY
|
TN-16-009-014-014/71-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147237
|
13/08/2022
|
PUMANI
|
2916009WL048864
|
PUMANI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
PUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PULLAMPADY
|
TN-16-009-014-014/72-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147238
|
13/08/2022
|
JEHATHAMBAL
|
2916009WL048864
|
JEHATHAMBAL
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
JEHATHAMBAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
PULLAMPADY
|
TN-16-009-014-014/73-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147239
|
13/08/2022
|
THURAISAMY
|
2916009WL048864
|
THURAISAMY
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
THURAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PULLAMPADY
|
TN-16-009-014-014/74-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147240
|
13/08/2022
|
PALANIYAMMAL
|
2916009WL048864
|
PALANIYAMMAL
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PULLAMPADY
|
TN-16-009-014-014/75-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147241
|
13/08/2022
|
KAMACHI
|
2916009WL048864
|
KAMACHI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
KAMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PULLAMPADY
|
TN-16-009-014-014/76-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147242
|
13/08/2022
|
ANJALI
|
2916009WL048864
|
ANJALI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
ANJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PULLAMPADY
|
TN-16-009-014-014/77-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147243
|
13/08/2022
|
PAPATHI
|
2916009WL048864
|
PAPATHI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PULLAMPADY
|
TN-16-009-014-014/78-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147244
|
13/08/2022
|
MALAKODI
|
2916009WL048864
|
MALAKODI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
MALAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PULLAMPADY
|
TN-16-009-014-014/8-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147245
|
13/08/2022
|
M.KAYALVIZHI
|
2916009WL048864
|
M.KAYALVIZHI
|
00177
|
IOBA0001045
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.KAYALVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PULLAMPADY
|
TN-16-009-014-014/81-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147246
|
13/08/2022
|
VENNILA
|
2916009WL048864
|
VENNILA
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
VENNILA
|
UNION BANK OF INDIA(508500)
|
|
91
|
PULLAMPADY
|
TN-16-009-014-014/82-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147247
|
13/08/2022
|
MARUTHAEI
|
2916009WL048864
|
MARUTHAEI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
MARUTHAEI
|
UNION BANK OF INDIA(508500)
|
|
92
|
PULLAMPADY
|
TN-16-009-014-014/84-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147248
|
13/08/2022
|
SELVI
|
2916009WL048864
|
SELVI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PULLAMPADY
|
TN-16-009-014-014/85-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147249
|
13/08/2022
|
SENTHAMILSELVI
|
2916009WL048864
|
SENTHAMILSELVI
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
SENTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PULLAMPADY
|
TN-16-009-014-014/86-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147250
|
13/08/2022
|
SANTHI
|
2916009WL048864
|
SANTHI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PULLAMPADY
|
TN-16-009-014-014/88-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147251
|
13/08/2022
|
PECHAEI
|
2916009WL048864
|
PECHAEI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
PECHAEI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PULLAMPADY
|
TN-16-009-014-014/89-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147252
|
13/08/2022
|
PARIMALA
|
2916009WL048864
|
PARIMALA
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PULLAMPADY
|
TN-16-009-014-014/90-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147253
|
13/08/2022
|
SANTHARA
|
2916009WL048864
|
SANTHARA
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
SANTHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PULLAMPADY
|
TN-16-009-014-014/91-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147254
|
13/08/2022
|
RANI
|
2916009WL048864
|
RANI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PULLAMPADY
|
TN-16-009-014-014/98-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147256
|
13/08/2022
|
MUTHULATSHMI
|
2916009WL048864
|
MUTHULATSHMI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
MUTHULATSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PULLAMPADY
|
TN-16-009-014-014/99-A
(NAMMBUKURICHI)
|
2916009000NRG23130820221147257
|
13/08/2022
|
THAMILSELVI
|
2916009WL048864
|
THAMILSELVI
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
THAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54800
|
54800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54800
|
54800
|
|
|
|
|
|
|
|