|
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-16-009-005-005/810-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700503
|
20/03/2023
|
Vasuki
|
2916009WL109582
|
Vasuki
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vasuki
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-005-005/15-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700407
|
20/03/2023
|
Ramayi
|
2916009WL109582
|
Ramayi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-005-005/19-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700408
|
20/03/2023
|
Pappathi
|
2916009WL109582
|
Pappathi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-005-005/20-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700409
|
20/03/2023
|
Selvamani
|
2916009WL109582
|
Selvamani
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-005-005/220-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700410
|
20/03/2023
|
Ganesan
|
2916009WL109582
|
Ganesan
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-005-005/220-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700411
|
20/03/2023
|
Marudhaambal
|
2916009WL109582
|
Marudhaambal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Marudhaambal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-005-005/223-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700412
|
20/03/2023
|
Rajendhiran
|
2916009WL109582
|
Rajendhiran
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajendhiran
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-005-005/225-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700413
|
20/03/2023
|
Ramu
|
2916009WL109582
|
Ramu
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-005-005/228-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700414
|
20/03/2023
|
Muthammal
|
2916009WL109582
|
Muthammal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-005-005/229-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700415
|
20/03/2023
|
Selvi
|
2916009WL109582
|
Selvi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-005-005/23-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700416
|
20/03/2023
|
Sumathi
|
2916009WL109582
|
Sumathi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-005-005/236-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700417
|
20/03/2023
|
Amudha
|
2916009WL109582
|
Amudha
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-005-005/24-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700418
|
20/03/2023
|
Magamoorthi
|
2916009WL109582
|
Magamoorthi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730392
|
|
Magamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-005-005/243-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700419
|
20/03/2023
|
Geetha
|
2916009WL109582
|
Geetha
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-005-005/25-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700420
|
20/03/2023
|
Karuppaiya
|
2916009WL109582
|
Karuppaiya
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Karuppaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-005-005/267-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700421
|
20/03/2023
|
Paappathi
|
2916009WL109582
|
Paappathi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Paappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-005-005/269-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700422
|
20/03/2023
|
Muthammal
|
2916009WL109582
|
Muthammal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-005-005/27-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700423
|
20/03/2023
|
Kavitha
|
2916009WL109582
|
Kavitha
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-005-005/272-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700424
|
20/03/2023
|
Malarkodi
|
2916009WL109582
|
Malarkodi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-005-005/277-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700425
|
20/03/2023
|
Ponjolai
|
2916009WL109582
|
Ponjolai
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ponjolai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-005-005/280-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700426
|
20/03/2023
|
Lakshmi
|
2916009WL109582
|
Lakshmi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-005-005/281-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700427
|
20/03/2023
|
Poongothai
|
2916009WL109582
|
Poongothai
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-005-005/30-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700428
|
20/03/2023
|
Sellammal
|
2916009WL109582
|
Sellammal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-005-005/308-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700429
|
20/03/2023
|
Sudha
|
2916009WL109582
|
Sudha
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-005-005/31-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700430
|
20/03/2023
|
Neelaambal
|
2916009WL109582
|
Neelaambal
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Neelaambal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-005-005/318-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700431
|
20/03/2023
|
Thamilselvi
|
2916009WL109582
|
Thamilselvi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-005-005/32-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700432
|
20/03/2023
|
Solaiyammal
|
2916009WL109582
|
Solaiyammal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-005-005/330-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700433
|
20/03/2023
|
Lashmi
|
2916009WL109582
|
Lashmi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-005-005/34-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700434
|
20/03/2023
|
Malliga
|
2916009WL109582
|
Malliga
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malliga
|
CANARA BANK(508532)
|
|
30
|
PULLAMPADY
|
TN-16-009-005-005/357-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700435
|
20/03/2023
|
Muthukannu
|
2916009WL109582
|
Muthukannu
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-005-005/358-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700436
|
20/03/2023
|
Jayamari
|
2916009WL109582
|
Jayamari
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jayamari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-005-005/36-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700437
|
20/03/2023
|
Santhira
|
2916009WL109582
|
Santhira
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Santhira
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-005-005/360-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700438
|
20/03/2023
|
Saroja
|
2916009WL109582
|
Saroja
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-005-005/365-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700439
|
20/03/2023
|
Amsavalli
|
2916009WL109582
|
Amsavalli
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-005-005/366-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700440
|
20/03/2023
|
Pitchiyammal
|
2916009WL109582
|
Pitchiyammal
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pitchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-005-005/367-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700441
|
20/03/2023
|
Vasuki
|
2916009WL109582
|
Vasuki
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-005-005/37-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700442
|
20/03/2023
|
Kamatchi
|
2916009WL109582
|
Kamatchi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-005-005/370-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700443
|
20/03/2023
|
Kaliyamoorthi
|
2916009WL109582
|
Kaliyamoorthi
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kaliyamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-005-005/371-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700444
|
20/03/2023
|
Saraswathi
|
2916009WL109582
|
Saraswathi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-005-005/372-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700445
|
20/03/2023
|
Samiyammal
|
2916009WL109582
|
Samiyammal
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Samiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-005-005/383-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700446
|
20/03/2023
|
Sellamuthu
|
2916009WL109582
|
Sellamuthu
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sellamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-005-005/398-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700447
|
20/03/2023
|
Danapakkiyam
|
2916009WL109582
|
Danapakkiyam
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730392
|
|
Danapakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PULLAMPADY
|
TN-16-009-005-005/398-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700448
|
20/03/2023
|
Ponnusamy
|
2916009WL109582
|
Ponnusamy
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-005-005/400-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700449
|
20/03/2023
|
Ponumani
|
2916009WL109582
|
Ponumani
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ponumani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-005-005/401-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700450
|
20/03/2023
|
Arokiyamary
|
2916009WL109582
|
Arokiyamary
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arokiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-005-005/407-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700451
|
20/03/2023
|
Pappathi
|
2916009WL109582
|
Pappathi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-005-005/410-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700452
|
20/03/2023
|
Ariyamala
|
2916009WL109582
|
Ariyamala
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ariyamala
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-005-005/411-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700453
|
20/03/2023
|
Sellam
|
2916009WL109582
|
Sellam
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-005-005/421-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700454
|
20/03/2023
|
Arulmoli
|
2916009WL109582
|
Arulmoli
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arulmoli
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-005-005/423-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700455
|
20/03/2023
|
Geetha
|
2916009WL109582
|
Geetha
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-005-005/438-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700456
|
20/03/2023
|
Kulanthaitharas
|
2916009WL109582
|
Kulanthaitharas
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kulanthaitharas
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-005-005/454-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700457
|
20/03/2023
|
Kamatchi
|
2916009WL109582
|
Kamatchi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-005-005/460-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700458
|
20/03/2023
|
Mallika
|
2916009WL109582
|
Mallika
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-005-005/462-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700459
|
20/03/2023
|
Jayalaxmi
|
2916009WL109582
|
Jayalaxmi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jayalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-005-005/468-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700460
|
20/03/2023
|
Vembu
|
2916009WL109582
|
Vembu
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-005-005/469-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700461
|
20/03/2023
|
Govindammal
|
2916009WL109582
|
Govindammal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-005-005/474-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700462
|
20/03/2023
|
Malliga
|
2916009WL109582
|
Malliga
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-005-005/485-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700463
|
20/03/2023
|
Dhanam
|
2916009WL109582
|
Dhanam
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-005-005/486-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700464
|
20/03/2023
|
Vijaya
|
2916009WL109582
|
Vijaya
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-005-005/492-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700465
|
20/03/2023
|
Thaiyalnayahi
|
2916009WL109582
|
Thaiyalnayahi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thaiyalnayahi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-005-005/509-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700466
|
20/03/2023
|
Gandhimathi
|
2916009WL109582
|
Gandhimathi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-005-005/515-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700467
|
20/03/2023
|
Sarbunisha
|
2916009WL109582
|
Sarbunisha
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sarbunisha
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-005-005/523-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700468
|
20/03/2023
|
Sudha
|
2916009WL109582
|
Sudha
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-005-005/524-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700469
|
20/03/2023
|
Deepa
|
2916009WL109582
|
Deepa
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-005-005/525-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700470
|
20/03/2023
|
Malarvizhi
|
2916009WL109582
|
Malarvizhi
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-005-005/526-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700471
|
20/03/2023
|
Geetha
|
2916009WL109582
|
Geetha
|
00177
|
IOBA0001045
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730392
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-005-005/534-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700472
|
20/03/2023
|
Mahabubee
|
2916009WL109582
|
Mahabubee
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mahabubee
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-005-005/538-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700473
|
20/03/2023
|
Malliga
|
2916009WL109582
|
Malliga
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-005-005/539-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700474
|
20/03/2023
|
Mangalam
|
2916009WL109582
|
Mangalam
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-005-005/549-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700475
|
20/03/2023
|
Gracesamery
|
2916009WL109582
|
Gracesamery
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gracesamery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PULLAMPADY
|
TN-16-009-005-005/552-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700476
|
20/03/2023
|
THENMOZHI
|
2916009WL109582
|
THENMOZHI
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
THENMOZHI
|
UCO BANK(607066)
|
|
72
|
PULLAMPADY
|
TN-16-009-005-005/560-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700477
|
20/03/2023
|
MARIYAJOTHI
|
2916009WL109582
|
MARIYAJOTHI
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARIYAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-005-005/564-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700478
|
20/03/2023
|
MARIYANAYAGAM
|
2916009WL109582
|
MARIYANAYAGAM
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARIYANAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-005-005/573-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700479
|
20/03/2023
|
KAMATCHI
|
2916009WL109582
|
KAMATCHI
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-005-005/575-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700480
|
20/03/2023
|
VINCENT
|
2916009WL109582
|
VINCENT
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
VINCENT
|
INDIAN BANK(607105)
|
|
76
|
PULLAMPADY
|
TN-16-009-005-005/585-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700481
|
20/03/2023
|
KULANDAITHERAS
|
2916009WL109582
|
KULANDAITHERAS
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730392
|
|
KULANDAITHERAS
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-005-005/594-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700482
|
20/03/2023
|
JAYANTHI
|
2916009WL109582
|
JAYANTHI
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PULLAMPADY
|
TN-16-009-005-005/596-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700483
|
20/03/2023
|
Manimegalai
|
2916009WL109582
|
Manimegalai
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-005-005/611-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700484
|
20/03/2023
|
MYTHILI
|
2916009WL109582
|
MYTHILI
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
MYTHILI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PULLAMPADY
|
TN-16-009-005-005/624-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700485
|
20/03/2023
|
POONGULALI
|
2916009WL109582
|
POONGULALI
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
POONGULALI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PULLAMPADY
|
TN-16-009-005-005/629-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700486
|
20/03/2023
|
RANI
|
2916009WL109582
|
RANI
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PULLAMPADY
|
TN-16-009-005-005/633-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700487
|
20/03/2023
|
PREMADAICYRANI
|
2916009WL109582
|
PREMADAICYRANI
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
PREMADAICYRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PULLAMPADY
|
TN-16-009-005-005/635-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700488
|
20/03/2023
|
MALATHI
|
2916009WL109582
|
MALATHI
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
MALATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
PULLAMPADY
|
TN-16-009-005-005/649-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700489
|
20/03/2023
|
PRADEEPA
|
2916009WL109582
|
PRADEEPA
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
PRADEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PULLAMPADY
|
TN-16-009-005-005/656-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700490
|
20/03/2023
|
AKILA
|
2916009WL109582
|
AKILA
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
AKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PULLAMPADY
|
TN-16-009-005-005/666-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700491
|
20/03/2023
|
TAMILARASI
|
2916009WL109582
|
TAMILARASI
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PULLAMPADY
|
TN-16-009-005-005/675-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700492
|
20/03/2023
|
Umamageshwari
|
2916009WL109582
|
Umamageshwari
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Umamageshwari
|
CANARA BANK(508532)
|
|
88
|
PULLAMPADY
|
TN-16-009-005-005/723-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700493
|
20/03/2023
|
Basirabegam
|
2916009WL109582
|
Basirabegam
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Basirabegam
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PULLAMPADY
|
TN-16-009-005-005/732-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700494
|
20/03/2023
|
Sekar
|
2916009WL109582
|
Sekar
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sekar
|
CANARA BANK(508532)
|
|
90
|
PULLAMPADY
|
TN-16-009-005-005/732-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700495
|
20/03/2023
|
Selvi
|
2916009WL109582
|
Selvi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PULLAMPADY
|
TN-16-009-005-005/749-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700496
|
20/03/2023
|
Vijaya
|
2916009WL109582
|
Vijaya
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PULLAMPADY
|
TN-16-009-005-005/751-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700497
|
20/03/2023
|
Natchathiramary
|
2916009WL109582
|
Natchathiramary
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Natchathiramary
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PULLAMPADY
|
TN-16-009-005-005/756-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700498
|
20/03/2023
|
Ramayee
|
2916009WL109582
|
Ramayee
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PULLAMPADY
|
TN-16-009-005-005/765-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700499
|
20/03/2023
|
Sangeetha
|
2916009WL109582
|
Sangeetha
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
95
|
PULLAMPADY
|
TN-16-009-005-005/769-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700500
|
20/03/2023
|
Chinnammal
|
2916009WL109582
|
Chinnammal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PULLAMPADY
|
TN-16-009-005-005/801-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700501
|
20/03/2023
|
Sivasankari
|
2916009WL109582
|
Sivasankari
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sivasankari
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PULLAMPADY
|
TN-16-009-005-005/809-A
(KANAKILIYANALLUR)
|
2916009000NRG23200320233700502
|
20/03/2023
|
Malathi
|
2916009WL109582
|
Malathi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138332
|
138332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140012
|
140012
|
|
|
|
|
|
|
|