|
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-16-009-009-009/102-A
(KUMULUR)
|
2916009000NRG23060820221052727
|
06/08/2022
|
Mahadevi
|
2916009WL046107
|
Mahadevi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-009-009/104-A
(KUMULUR)
|
2916009000NRG23060820221052728
|
06/08/2022
|
Kanagambal
|
2916009WL046107
|
Kanagambal
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kanagambal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-009-009/127-A
(KUMULUR)
|
2916009000NRG23060820221052729
|
06/08/2022
|
Parameswari
|
2916009WL046107
|
Parameswari
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-009-009/128-A
(KUMULUR)
|
2916009000NRG23060820221052730
|
06/08/2022
|
Susila
|
2916009WL046107
|
Susila
|
00177
|
IOBA0001045
|
420
|
420
|
Processed
|
16/08/2022
|
|
016957618
|
|
Susila
|
INDIAN BANK(607105)
|
|
5
|
PULLAMPADY
|
TN-16-009-009-009/135-A
(KUMULUR)
|
2916009000NRG23060820221052731
|
06/08/2022
|
Mariyaye
|
2916009WL046107
|
Mariyaye
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mariyaye
|
INDIAN BANK(607105)
|
|
6
|
PULLAMPADY
|
TN-16-009-009-009/139-A
(KUMULUR)
|
2916009000NRG23060820221052732
|
06/08/2022
|
Indhira
|
2916009WL046107
|
Indhira
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Indhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PULLAMPADY
|
TN-16-009-009-009/141-A
(KUMULUR)
|
2916009000NRG23060820221052733
|
06/08/2022
|
Selvam
|
2916009WL046107
|
Selvam
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-009-009/142-A
(KUMULUR)
|
2916009000NRG23060820221052734
|
06/08/2022
|
Palaniyammal
|
2916009WL046107
|
Palaniyammal
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
9
|
PULLAMPADY
|
TN-16-009-009-009/146-A
(KUMULUR)
|
2916009000NRG23060820221052735
|
06/08/2022
|
Sivabakkiyam
|
2916009WL046107
|
Sivabakkiyam
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sivabakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-009-009/147-A
(KUMULUR)
|
2916009000NRG23060820221052736
|
06/08/2022
|
Dhavamani
|
2916009WL046107
|
Dhavamani
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-009-009/148-A
(KUMULUR)
|
2916009000NRG23060820221052737
|
06/08/2022
|
Davamani
|
2916009WL046107
|
Davamani
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Davamani
|
STATE BANK OF INDIA(508548)
|
|
12
|
PULLAMPADY
|
TN-16-009-009-009/152-A
(KUMULUR)
|
2916009000NRG23060820221052738
|
06/08/2022
|
Dhavamalar
|
2916009WL046107
|
Dhavamalar
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhavamalar
|
STATE BANK OF INDIA(508548)
|
|
13
|
PULLAMPADY
|
TN-16-009-009-009/157-A
(KUMULUR)
|
2916009000NRG23060820221052739
|
06/08/2022
|
Karuppayi
|
2916009WL046107
|
Karuppayi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Karuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-009-009/159-A
(KUMULUR)
|
2916009000NRG23060820221052741
|
06/08/2022
|
Saraswathi
|
2916009WL046107
|
Saraswathi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-009-009/160-A
(KUMULUR)
|
2916009000NRG23060820221052742
|
06/08/2022
|
Malliga
|
2916009WL046107
|
Malliga
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-009-009/169-A
(KUMULUR)
|
2916009000NRG23060820221052743
|
06/08/2022
|
Rathinammal
|
2916009WL046107
|
Rathinammal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rathinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-009-009/172-A
(KUMULUR)
|
2916009000NRG23060820221052744
|
06/08/2022
|
Jahathambal
|
2916009WL046107
|
Jahathambal
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jahathambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PULLAMPADY
|
TN-16-009-009-009/174-A
(KUMULUR)
|
2916009000NRG23060820221052745
|
06/08/2022
|
Govindhammal
|
2916009WL046107
|
Govindhammal
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-009-009/227-A
(KUMULUR)
|
2916009000NRG23060820221052746
|
06/08/2022
|
Kalamathi
|
2916009WL046107
|
Kalamathi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kalamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-009-009/228-A
(KUMULUR)
|
2916009000NRG23060820221052747
|
06/08/2022
|
Suganthi
|
2916009WL046107
|
Suganthi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
21
|
PULLAMPADY
|
TN-16-009-009-009/232-A
(KUMULUR)
|
2916009000NRG23060820221052748
|
06/08/2022
|
Malligaisundharam
|
2916009WL046107
|
Malligaisundharam
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Malligaisundharam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-009-009/233-A
(KUMULUR)
|
2916009000NRG23060820221052749
|
06/08/2022
|
Govindammal
|
2916009WL046107
|
Govindammal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-009-009/241-A
(KUMULUR)
|
2916009000NRG23060820221052750
|
06/08/2022
|
Vijaya
|
2916009WL046107
|
Vijaya
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-009-009/266-A
(KUMULUR)
|
2916009000NRG23060820221052751
|
06/08/2022
|
Rajeswari
|
2916009WL046107
|
Rajeswari
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PULLAMPADY
|
TN-16-009-009-009/268-A
(KUMULUR)
|
2916009000NRG23060820221052752
|
06/08/2022
|
Segadhambal
|
2916009WL046107
|
Segadhambal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Segadhambal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-009-009/269-A
(KUMULUR)
|
2916009000NRG23060820221052753
|
06/08/2022
|
Selvi
|
2916009WL046107
|
Selvi
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PULLAMPADY
|
TN-16-009-009-009/272-A
(KUMULUR)
|
2916009000NRG23060820221052754
|
06/08/2022
|
Rasamani
|
2916009WL046107
|
Rasamani
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rasamani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-009-009/274-A
(KUMULUR)
|
2916009000NRG23060820221052755
|
06/08/2022
|
Karppagavalli
|
2916009WL046107
|
Karppagavalli
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Karppagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PULLAMPADY
|
TN-16-009-009-009/276-A
(KUMULUR)
|
2916009000NRG23060820221052757
|
06/08/2022
|
Jeyalakshmi
|
2916009WL046107
|
Jeyalakshmi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-009-009/279-A
(KUMULUR)
|
2916009000NRG23060820221052758
|
06/08/2022
|
Vembu
|
2916009WL046107
|
Vembu
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-009-009/288-A
(KUMULUR)
|
2916009000NRG23060820221052759
|
06/08/2022
|
Manivel
|
2916009WL046107
|
Manivel
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Manivel
|
INDIAN BANK(607105)
|
|
32
|
PULLAMPADY
|
TN-16-009-009-009/291-A
(KUMULUR)
|
2916009000NRG23060820221052760
|
06/08/2022
|
Malligaisundharam
|
2916009WL046107
|
Malligaisundharam
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Malligaisundharam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-009-009/293-A
(KUMULUR)
|
2916009000NRG23060820221052761
|
06/08/2022
|
Kothainayagi
|
2916009WL046107
|
Kothainayagi
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kothainayagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PULLAMPADY
|
TN-16-009-009-009/304-A
(KUMULUR)
|
2916009000NRG23060820221052762
|
06/08/2022
|
Thangamani
|
2916009WL046107
|
Thangamani
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-009-009/314-A
(KUMULUR)
|
2916009000NRG23060820221052763
|
06/08/2022
|
Geetha
|
2916009WL046107
|
Geetha
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-009-009/316-A
(KUMULUR)
|
2916009000NRG23060820221052764
|
06/08/2022
|
Kaliselvi
|
2916009WL046107
|
Kaliselvi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kaliselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-009-009/320-A
(KUMULUR)
|
2916009000NRG23060820221052765
|
06/08/2022
|
Kanimozhi
|
2916009WL046107
|
Kanimozhi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kanimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-009-009/333-A
(KUMULUR)
|
2916009000NRG23060820221052766
|
06/08/2022
|
Santhi
|
2916009WL046107
|
Santhi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-009-009/335-A
(KUMULUR)
|
2916009000NRG23060820221052767
|
06/08/2022
|
Selvi
|
2916009WL046107
|
Selvi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi
|
INDIAN BANK(607105)
|
|
40
|
PULLAMPADY
|
TN-16-009-009-009/345-A
(KUMULUR)
|
2916009000NRG23060820221052768
|
06/08/2022
|
Mageswari
|
2916009WL046107
|
Mageswari
|
00177
|
IOBA0001045
|
420
|
420
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-009-009/374-A
(KUMULUR)
|
2916009000NRG23060820221052770
|
06/08/2022
|
Kanagammal
|
2916009WL046107
|
Kanagammal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kanagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-009-009/374-A
(KUMULUR)
|
2916009000NRG23060820221052769
|
06/08/2022
|
Sumathi
|
2916009WL046107
|
Sumathi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-009-009/382-A
(KUMULUR)
|
2916009000NRG23060820221052771
|
06/08/2022
|
Jeyakodi
|
2916009WL046107
|
Jeyakodi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jeyakodi
|
INDIAN BANK(607105)
|
|
44
|
PULLAMPADY
|
TN-16-009-009-009/383-A
(KUMULUR)
|
2916009000NRG23060820221052772
|
06/08/2022
|
Parameswari
|
2916009WL046107
|
Parameswari
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
45
|
PULLAMPADY
|
TN-16-009-009-009/389-A
(KUMULUR)
|
2916009000NRG23060820221052773
|
06/08/2022
|
Latha
|
2916009WL046107
|
Latha
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-009-009/391-A
(KUMULUR)
|
2916009000NRG23060820221052774
|
06/08/2022
|
Pathma
|
2916009WL046107
|
Pathma
|
00177
|
IOBA0001045
|
1050
|
1050
|
Rejected
|
19/08/2022
|
|
016957618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
PULLAMPADY
|
TN-16-009-009-009/392-A
(KUMULUR)
|
2916009000NRG23060820221052775
|
06/08/2022
|
Saroja
|
2916009WL046107
|
Saroja
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-009-009/393-A
(KUMULUR)
|
2916009000NRG23060820221052776
|
06/08/2022
|
Kamatchi
|
2916009WL046107
|
Kamatchi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-009-009/394-A
(KUMULUR)
|
2916009000NRG23060820221052777
|
06/08/2022
|
Mani
|
2916009WL046107
|
Mani
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mani
|
INDIAN BANK(607105)
|
|
50
|
PULLAMPADY
|
TN-16-009-009-009/395-A
(KUMULUR)
|
2916009000NRG23060820221052778
|
06/08/2022
|
Santhi
|
2916009WL046107
|
Santhi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-009-009/436-A
(KUMULUR)
|
2916009000NRG23060820221052780
|
06/08/2022
|
Suguna
|
2916009WL046107
|
Suguna
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Suguna
|
INDIAN BANK(607105)
|
|
52
|
PULLAMPADY
|
TN-16-009-009-009/438-A
(KUMULUR)
|
2916009000NRG23060820221052781
|
06/08/2022
|
Selvarani
|
2916009WL046107
|
Selvarani
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-009-009/459-A
(KUMULUR)
|
2916009000NRG23060820221052782
|
06/08/2022
|
Duraisamy
|
2916009WL046107
|
Duraisamy
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Duraisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-009-009/476-A
(KUMULUR)
|
2916009000NRG23060820221052783
|
06/08/2022
|
Pattu
|
2916009WL046107
|
Pattu
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PULLAMPADY
|
TN-16-009-009-009/478-A
(KUMULUR)
|
2916009000NRG23060820221052784
|
06/08/2022
|
Gandhi
|
2916009WL046107
|
Gandhi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-009-009/481-A
(KUMULUR)
|
2916009000NRG23060820221052785
|
06/08/2022
|
Dhavamani
|
2916009WL046107
|
Dhavamani
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-009-009/484-A
(KUMULUR)
|
2916009000NRG23060820221052787
|
06/08/2022
|
Manjula
|
2916009WL046107
|
Manjula
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Manjula
|
INDIAN BANK(607105)
|
|
58
|
PULLAMPADY
|
TN-16-009-009-009/484-A
(KUMULUR)
|
2916009000NRG23060820221052786
|
06/08/2022
|
Sriniyammal
|
2916009WL046107
|
Sriniyammal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sriniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-009-009/487-A
(KUMULUR)
|
2916009000NRG23060820221052788
|
06/08/2022
|
Anjalai
|
2916009WL046107
|
Anjalai
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-009-009/489-A
(KUMULUR)
|
2916009000NRG23060820221052789
|
06/08/2022
|
Malarkodi
|
2916009WL046107
|
Malarkodi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-009-009/492-A
(KUMULUR)
|
2916009000NRG23060820221052790
|
06/08/2022
|
Selvi
|
2916009WL046107
|
Selvi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi
|
INDIAN BANK(607105)
|
|
62
|
PULLAMPADY
|
TN-16-009-009-009/494-A
(KUMULUR)
|
2916009000NRG23060820221052791
|
06/08/2022
|
Revathi
|
2916009WL046107
|
Revathi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-009-009/506-A
(KUMULUR)
|
2916009000NRG23060820221052792
|
06/08/2022
|
Meenakshi
|
2916009WL046107
|
Meenakshi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-009-009/509-A
(KUMULUR)
|
2916009000NRG23060820221052793
|
06/08/2022
|
Valarmadhi
|
2916009WL046107
|
Valarmadhi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valarmadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-009-009/514-A
(KUMULUR)
|
2916009000NRG23060820221052794
|
06/08/2022
|
Amaraavadhi
|
2916009WL046107
|
Amaraavadhi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amaraavadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-009-009/516-A
(KUMULUR)
|
2916009000NRG23060820221052795
|
06/08/2022
|
Rajammaal
|
2916009WL046107
|
Rajammaal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajammaal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-009-009/520-A
(KUMULUR)
|
2916009000NRG23060820221052796
|
06/08/2022
|
Manjula
|
2916009WL046107
|
Manjula
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-009-009/521-A
(KUMULUR)
|
2916009000NRG23060820221052797
|
06/08/2022
|
Malligaisundaram
|
2916009WL046107
|
Malligaisundaram
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Malligaisundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-009-009/524-A
(KUMULUR)
|
2916009000NRG23060820221052798
|
06/08/2022
|
Thilammai
|
2916009WL046107
|
Thilammai
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thilammai
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-009-009/531-A
(KUMULUR)
|
2916009000NRG23060820221052799
|
06/08/2022
|
Selvam
|
2916009WL046107
|
Selvam
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-009-009/535-A
(KUMULUR)
|
2916009000NRG23060820221052800
|
06/08/2022
|
Saroja
|
2916009WL046107
|
Saroja
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-009-009/543-A
(KUMULUR)
|
2916009000NRG23060820221052801
|
06/08/2022
|
Devi
|
2916009WL046107
|
Devi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-009-009/548-A
(KUMULUR)
|
2916009000NRG23060820221052802
|
06/08/2022
|
Jothiyammal
|
2916009WL046107
|
Jothiyammal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jothiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-009-009/551-A
(KUMULUR)
|
2916009000NRG23060820221052804
|
06/08/2022
|
Meenakshi
|
2916009WL046107
|
Meenakshi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-009-009/554-A
(KUMULUR)
|
2916009000NRG23060820221052805
|
06/08/2022
|
Pitchaiyammaal
|
2916009WL046107
|
Pitchaiyammaal
|
00177
|
IOBA0001045
|
420
|
420
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pitchaiyammaal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-009-009/555-A
(KUMULUR)
|
2916009000NRG23060820221052806
|
06/08/2022
|
Maniyammaal
|
2916009WL046107
|
Maniyammaal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Maniyammaal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-009-009/556-A
(KUMULUR)
|
2916009000NRG23060820221052807
|
06/08/2022
|
Susila
|
2916009WL046107
|
Susila
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PULLAMPADY
|
TN-16-009-009-009/561-A
(KUMULUR)
|
2916009000NRG23060820221052808
|
06/08/2022
|
Revathi
|
2916009WL046107
|
Revathi
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PULLAMPADY
|
TN-16-009-009-009/564-A
(KUMULUR)
|
2916009000NRG23060820221052809
|
06/08/2022
|
Rajeswari
|
2916009WL046107
|
Rajeswari
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
80
|
PULLAMPADY
|
TN-16-009-009-009/565-A
(KUMULUR)
|
2916009000NRG23060820221052810
|
06/08/2022
|
Patrosa
|
2916009WL046107
|
Patrosa
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Patrosa
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PULLAMPADY
|
TN-16-009-009-009/567-A
(KUMULUR)
|
2916009000NRG23060820221052811
|
06/08/2022
|
Sendhamaraiselvi
|
2916009WL046107
|
Sendhamaraiselvi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sendhamaraiselvi
|
INDIAN BANK(607105)
|
|
82
|
PULLAMPADY
|
TN-16-009-009-009/568-A
(KUMULUR)
|
2916009000NRG23060820221052812
|
06/08/2022
|
Thailammai
|
2916009WL046107
|
Thailammai
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thailammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PULLAMPADY
|
TN-16-009-009-009/573-A
(KUMULUR)
|
2916009000NRG23060820221052813
|
06/08/2022
|
Vijalakshmi
|
2916009WL046107
|
Vijalakshmi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vijalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PULLAMPADY
|
TN-16-009-009-009/574-A
(KUMULUR)
|
2916009000NRG23060820221052814
|
06/08/2022
|
Dhanam
|
2916009WL046107
|
Dhanam
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PULLAMPADY
|
TN-16-009-009-009/576-A
(KUMULUR)
|
2916009000NRG23060820221052815
|
06/08/2022
|
Mallika
|
2916009WL046107
|
Mallika
|
00177
|
IOBA0001045
|
420
|
420
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PULLAMPADY
|
TN-16-009-009-009/586-A
(KUMULUR)
|
2916009000NRG23060820221052816
|
06/08/2022
|
Indhiraganthi
|
2916009WL046107
|
Indhiraganthi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Indhiraganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PULLAMPADY
|
TN-16-009-009-009/587-A
(KUMULUR)
|
2916009000NRG23060820221052817
|
06/08/2022
|
Susila
|
2916009WL046107
|
Susila
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PULLAMPADY
|
TN-16-009-009-009/589-A
(KUMULUR)
|
2916009000NRG23060820221052818
|
06/08/2022
|
Annalaxmi
|
2916009WL046107
|
Annalaxmi
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
Annalaxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PULLAMPADY
|
TN-16-009-009-009/590-A
(KUMULUR)
|
2916009000NRG23060820221052819
|
06/08/2022
|
Patchaiyammal
|
2916009WL046107
|
Patchaiyammal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Patchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PULLAMPADY
|
TN-16-009-009-009/592-A
(KUMULUR)
|
2916009000NRG23060820221052820
|
06/08/2022
|
Lalitha
|
2916009WL046107
|
Lalitha
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PULLAMPADY
|
TN-16-009-009-009/594-A
(KUMULUR)
|
2916009000NRG23060820221052821
|
06/08/2022
|
Selvarani
|
2916009WL046107
|
Selvarani
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
92
|
PULLAMPADY
|
TN-16-009-009-009/597-A
(KUMULUR)
|
2916009000NRG23060820221052822
|
06/08/2022
|
Thamilarasi
|
2916009WL046107
|
Thamilarasi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PULLAMPADY
|
TN-16-009-009-009/600-A
(KUMULUR)
|
2916009000NRG23060820221052823
|
06/08/2022
|
Savithri
|
2916009WL046107
|
Savithri
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PULLAMPADY
|
TN-16-009-009-009/603-A
(KUMULUR)
|
2916009000NRG23060820221052824
|
06/08/2022
|
Cinnammal
|
2916009WL046107
|
Cinnammal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Cinnammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
PULLAMPADY
|
TN-16-009-009-009/604-A
(KUMULUR)
|
2916009000NRG23060820221052825
|
06/08/2022
|
Sellam
|
2916009WL046107
|
Sellam
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PULLAMPADY
|
TN-16-009-009-009/607-A
(KUMULUR)
|
2916009000NRG23060820221052826
|
06/08/2022
|
Banumathi
|
2916009WL046107
|
Banumathi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PULLAMPADY
|
TN-16-009-009-009/610-A
(KUMULUR)
|
2916009000NRG23060820221052827
|
06/08/2022
|
Mahadevi
|
2916009WL046107
|
Mahadevi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PULLAMPADY
|
TN-16-009-009-009/635-A
(KUMULUR)
|
2916009000NRG23060820221052829
|
06/08/2022
|
Suppammal
|
2916009WL046107
|
Suppammal
|
00177
|
IOBA0001045
|
420
|
420
|
Processed
|
16/08/2022
|
|
016957618
|
|
Suppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PULLAMPADY
|
TN-16-009-009-009/636-A
(KUMULUR)
|
2916009000NRG23060820221052830
|
06/08/2022
|
Tamilselvi
|
2916009WL046107
|
Tamilselvi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PULLAMPADY
|
TN-16-009-009-009/641-A
(KUMULUR)
|
2916009000NRG23060820221052831
|
06/08/2022
|
Ramu
|
2916009WL046107
|
Ramu
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PULLAMPADY
|
TN-16-009-009-009/649-A
(KUMULUR)
|
2916009000NRG23060820221052832
|
06/08/2022
|
Rasammal
|
2916009WL046107
|
Rasammal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PULLAMPADY
|
TN-16-009-009-009/665-A
(KUMULUR)
|
2916009000NRG23060820221052833
|
06/08/2022
|
Vennila
|
2916009WL046107
|
Vennila
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PULLAMPADY
|
TN-16-009-009-009/671-A
(KUMULUR)
|
2916009000NRG23060820221052834
|
06/08/2022
|
Vijaya
|
2916009WL046107
|
Vijaya
|
00177
|
IOBA0001045
|
420
|
420
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PULLAMPADY
|
TN-16-009-009-009/685-A
(KUMULUR)
|
2916009000NRG23060820221052835
|
06/08/2022
|
Vinotha
|
2916009WL046107
|
Vinotha
|
00177
|
IOBA0001045
|
420
|
420
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vinotha
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PULLAMPADY
|
TN-16-009-009-009/694-A
(KUMULUR)
|
2916009000NRG23060820221052836
|
06/08/2022
|
Rasambal
|
2916009WL046107
|
Rasambal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rasambal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PULLAMPADY
|
TN-16-009-009-009/699-A
(KUMULUR)
|
2916009000NRG23060820221052838
|
06/08/2022
|
Rajakumari
|
2916009WL046107
|
Rajakumari
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
107
|
PULLAMPADY
|
TN-16-009-009-009/710-A
(KUMULUR)
|
2916009000NRG23060820221052839
|
06/08/2022
|
Thamil selvi
|
2916009WL046107
|
Thamil selvi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thamil selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PULLAMPADY
|
TN-16-009-009-009/712-A
(KUMULUR)
|
2916009000NRG23060820221052840
|
06/08/2022
|
Davamani
|
2916009WL046107
|
Davamani
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Davamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PULLAMPADY
|
TN-16-009-009-009/733-A
(KUMULUR)
|
2916009000NRG23060820221052842
|
06/08/2022
|
Selvarani
|
2916009WL046107
|
Selvarani
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
PULLAMPADY
|
TN-16-009-009-009/755-A
(KUMULUR)
|
2916009000NRG23060820221052843
|
06/08/2022
|
Lalitha
|
2916009WL046107
|
Lalitha
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PULLAMPADY
|
TN-16-009-009-009/782-A
(KUMULUR)
|
2916009000NRG23060820221052844
|
06/08/2022
|
Rajeswari
|
2916009WL046107
|
Rajeswari
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PULLAMPADY
|
TN-16-009-009-009/783-A
(KUMULUR)
|
2916009000NRG23060820221052845
|
06/08/2022
|
Valarmathi
|
2916009WL046107
|
Valarmathi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
PULLAMPADY
|
TN-16-009-009-009/793-A
(KUMULUR)
|
2916009000NRG23060820221052846
|
06/08/2022
|
Dhanalakshmi
|
2916009WL046107
|
Dhanalakshmi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
PULLAMPADY
|
TN-16-009-009-009/806-A
(KUMULUR)
|
2916009000NRG23060820221052847
|
06/08/2022
|
Rajathi
|
2916009WL046107
|
Rajathi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
PULLAMPADY
|
TN-16-009-009-009/811-A
(KUMULUR)
|
2916009000NRG23060820221052848
|
06/08/2022
|
Jayathi
|
2916009WL046107
|
Jayathi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jayathi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
PULLAMPADY
|
TN-16-009-009-009/814-A
(KUMULUR)
|
2916009000NRG23060820221052849
|
06/08/2022
|
jayalakshmi
|
2916009WL046107
|
jayalakshmi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
PULLAMPADY
|
TN-16-009-009-009/826-A
(KUMULUR)
|
2916009000NRG23060820221052850
|
06/08/2022
|
Nithiya
|
2916009WL046107
|
Nithiya
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
118
|
PULLAMPADY
|
TN-16-009-009-009/853-A
(KUMULUR)
|
2916009000NRG23060820221052851
|
06/08/2022
|
Kasthuri
|
2916009WL046107
|
Kasthuri
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
PULLAMPADY
|
TN-16-009-009-009/860-A
(KUMULUR)
|
2916009000NRG23060820221052853
|
06/08/2022
|
Jayanthi
|
2916009WL046107
|
Jayanthi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
120
|
PULLAMPADY
|
TN-16-009-009-009/862-A
(KUMULUR)
|
2916009000NRG23060820221052854
|
06/08/2022
|
Nithiya
|
2916009WL046107
|
Nithiya
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nithiya
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
PULLAMPADY
|
TN-16-009-009-009/863-A
(KUMULUR)
|
2916009000NRG23060820221052855
|
06/08/2022
|
Chandramathi
|
2916009WL046107
|
Chandramathi
|
00177
|
IOBA0001045
|
420
|
420
|
Rejected
|
19/08/2022
|
|
016957618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
PULLAMPADY
|
TN-16-009-009-009/872-A
(KUMULUR)
|
2916009000NRG23060820221052856
|
06/08/2022
|
Gowri
|
2916009WL046107
|
Gowri
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
PULLAMPADY
|
TN-16-009-009-009/875-A
(KUMULUR)
|
2916009000NRG23060820221052857
|
06/08/2022
|
Elakkiya
|
2916009WL046107
|
Elakkiya
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Elakkiya
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
PULLAMPADY
|
TN-16-009-009-009/877-A
(KUMULUR)
|
2916009000NRG23060820221052858
|
06/08/2022
|
Ramya
|
2916009WL046107
|
Ramya
|
00177
|
IOBA0001045
|
210
|
210
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PULLAMPADY
|
TN-16-009-009-009/88-A
(KUMULUR)
|
2916009000NRG23060820221052859
|
06/08/2022
|
Parvathi
|
2916009WL046107
|
Parvathi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
PULLAMPADY
|
TN-16-009-009-009/89-A
(KUMULUR)
|
2916009000NRG23060820221052860
|
06/08/2022
|
Kasiyammal
|
2916009WL046107
|
Kasiyammal
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
PULLAMPADY
|
TN-16-009-009-009/90-A
(KUMULUR)
|
2916009000NRG23060820221052863
|
06/08/2022
|
Dhanakodi
|
2916009WL046107
|
Dhanakodi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhanakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
PULLAMPADY
|
TN-16-009-009-009/95-A
(KUMULUR)
|
2916009000NRG23060820221052865
|
06/08/2022
|
Sinnangan
|
2916009WL046107
|
Sinnangan
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sinnangan
|
INDIAN OVERSEAS BANK(508541)
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|
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|
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|
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|
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SubTotal
|
117810
|
117810
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
Total
|
117810
|
117810
|
|
|
|
|
|
|
|