|
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-16-009-006-006/11-A
(KANNAKUDI)
|
2916009000NRG23160720220792622
|
16/07/2022
|
Lakshmi
|
2916009WL035743
|
Lakshmi
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-006-006/11-A
(KANNAKUDI)
|
2916009000NRG23160720220792621
|
16/07/2022
|
Mani
|
2916009WL035743
|
Mani
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-006-006/111-A
(KANNAKUDI)
|
2916009000NRG23160720220792623
|
16/07/2022
|
Sagayamary
|
2916009WL035743
|
Sagayamary
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sagayamary
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-006-006/12-A
(KANNAKUDI)
|
2916009000NRG23160720220792624
|
16/07/2022
|
Pasamalar
|
2916009WL035743
|
Pasamalar
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pasamalar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PULLAMPADY
|
TN-16-009-006-006/127-A
(KANNAKUDI)
|
2916009000NRG23160720220792625
|
16/07/2022
|
Johnsi
|
2916009WL035743
|
Johnsi
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Johnsi
|
INDIAN BANK(607105)
|
|
6
|
PULLAMPADY
|
TN-16-009-006-006/13-A
(KANNAKUDI)
|
2916009000NRG23160720220792626
|
16/07/2022
|
Mani
|
2916009WL035743
|
Mani
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-006-006/13-A
(KANNAKUDI)
|
2916009000NRG23160720220792627
|
16/07/2022
|
Poonkodi
|
2916009WL035743
|
Poonkodi
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-006-006/159-A
(KANNAKUDI)
|
2916009000NRG23160720220792628
|
16/07/2022
|
Amaladoss
|
2916009WL035743
|
Amaladoss
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Amaladoss
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-006-006/17-A
(KANNAKUDI)
|
2916009000NRG23160720220792629
|
16/07/2022
|
Rabinalmary
|
2916009WL035743
|
Rabinalmary
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rabinalmary
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-006-006/243-A
(KANNAKUDI)
|
2916009000NRG23160720220792630
|
16/07/2022
|
Rasambal
|
2916009WL035743
|
Rasambal
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rasambal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-006-006/246-A
(KANNAKUDI)
|
2916009000NRG23160720220792631
|
16/07/2022
|
Balamani
|
2916009WL035743
|
Balamani
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-006-006/254-A
(KANNAKUDI)
|
2916009000NRG23160720220792632
|
16/07/2022
|
Annamanikam
|
2916009WL035743
|
Annamanikam
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Annamanikam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-006-006/254-A
(KANNAKUDI)
|
2916009000NRG23160720220792633
|
16/07/2022
|
Selvarani
|
2916009WL035743
|
Selvarani
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-006-006/271-A
(KANNAKUDI)
|
2916009000NRG23160720220792634
|
16/07/2022
|
Bavani
|
2916009WL035743
|
Bavani
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-006-006/274-A
(KANNAKUDI)
|
2916009000NRG23160720220792635
|
16/07/2022
|
Vembayee
|
2916009WL035743
|
Vembayee
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-006-006/276-A
(KANNAKUDI)
|
2916009000NRG23160720220792636
|
16/07/2022
|
Periyammal
|
2916009WL035743
|
Periyammal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
Periyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PULLAMPADY
|
TN-16-009-006-006/278-A
(KANNAKUDI)
|
2916009000NRG23160720220792638
|
16/07/2022
|
Mani
|
2916009WL035743
|
Mani
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-006-006/278-A
(KANNAKUDI)
|
2916009000NRG23160720220792637
|
16/07/2022
|
Rasathi
|
2916009WL035743
|
Rasathi
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-006-006/290-A
(KANNAKUDI)
|
2916009000NRG23160720220792639
|
16/07/2022
|
Vasuki
|
2916009WL035743
|
Vasuki
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PULLAMPADY
|
TN-16-009-006-006/314-A
(KANNAKUDI)
|
2916009000NRG23160720220792640
|
16/07/2022
|
KARUNANITHI C
|
2916009WL035743
|
KARUNANITHI C
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
KARUNANITHI C
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-006-006/336-A
(KANNAKUDI)
|
2916009000NRG23160720220792641
|
16/07/2022
|
Nallusamy
|
2916009WL035743
|
Nallusamy
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Nallusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-006-006/338-A
(KANNAKUDI)
|
2916009000NRG23160720220792642
|
16/07/2022
|
Parimala
|
2916009WL035743
|
Parimala
|
00177
|
IOBA0001045
|
210
|
210
|
Processed
|
26/07/2022
|
|
014734116
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-006-006/346-A
(KANNAKUDI)
|
2916009000NRG23160720220792644
|
16/07/2022
|
Shanmugam
|
2916009WL035743
|
Shanmugam
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-006-006/347-A
(KANNAKUDI)
|
2916009000NRG23160720220792645
|
16/07/2022
|
Starvin
|
2916009WL035743
|
Starvin
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Starvin
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-006-006/348-A
(KANNAKUDI)
|
2916009000NRG23160720220792646
|
16/07/2022
|
Rasu
|
2916009WL035743
|
Rasu
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-006-006/350-A
(KANNAKUDI)
|
2916009000NRG23160720220792647
|
16/07/2022
|
Gayathiri
|
2916009WL035743
|
Gayathiri
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
26/07/2022
|
|
014734116
|
|
Gayathiri
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-006-006/355-A
(KANNAKUDI)
|
2916009000NRG23160720220792648
|
16/07/2022
|
Muthulakshmi
|
2916009WL035743
|
Muthulakshmi
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-006-006/362-A
(KANNAKUDI)
|
2916009000NRG23160720220792649
|
16/07/2022
|
Vellandurai
|
2916009WL035743
|
Vellandurai
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vellandurai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-006-006/364-A
(KANNAKUDI)
|
2916009000NRG23160720220792650
|
16/07/2022
|
Arumugam
|
2916009WL035743
|
Arumugam
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
26/07/2022
|
|
014734116
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-006-006/364-A
(KANNAKUDI)
|
2916009000NRG23160720220792651
|
16/07/2022
|
Chellammal
|
2916009WL035743
|
Chellammal
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-006-006/366-A
(KANNAKUDI)
|
2916009000NRG23160720220792652
|
16/07/2022
|
Kanniyammal
|
2916009WL035743
|
Kanniyammal
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-006-006/367-A
(KANNAKUDI)
|
2916009000NRG23160720220792653
|
16/07/2022
|
Umamaheswari
|
2916009WL035743
|
Umamaheswari
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Umamaheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-006-006/43-A
(KANNAKUDI)
|
2916009000NRG23160720220792654
|
16/07/2022
|
Kanagambal
|
2916009WL035743
|
Kanagambal
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kanagambal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-006-006/45-A
(KANNAKUDI)
|
2916009000NRG23160720220792655
|
16/07/2022
|
Mani
|
2916009WL035743
|
Mani
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-006-006/45-A
(KANNAKUDI)
|
2916009000NRG23160720220792656
|
16/07/2022
|
Rani
|
2916009WL035743
|
Rani
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-006-006/471-A
(KANNAKUDI)
|
2916009000NRG23160720220792657
|
16/07/2022
|
Velambal
|
2916009WL035743
|
Velambal
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Velambal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-006-006/48-A
(KANNAKUDI)
|
2916009000NRG23160720220792658
|
16/07/2022
|
Rajathi
|
2916009WL035743
|
Rajathi
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-006-006/53-A
(KANNAKUDI)
|
2916009000NRG23160720220792660
|
16/07/2022
|
Kaliyammal
|
2916009WL035743
|
Kaliyammal
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-006-006/53-A
(KANNAKUDI)
|
2916009000NRG23160720220792659
|
16/07/2022
|
Krishnan
|
2916009WL035743
|
Krishnan
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-006-006/59-A
(KANNAKUDI)
|
2916009000NRG23160720220792661
|
16/07/2022
|
Manavarasu
|
2916009WL035743
|
Manavarasu
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Manavarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-006-006/658-A
(KANNAKUDI)
|
2916009000NRG23160720220792662
|
16/07/2022
|
Annalakshmi
|
2916009WL035743
|
Annalakshmi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-006-006/670-A
(KANNAKUDI)
|
2916009000NRG23160720220792663
|
16/07/2022
|
Chandra
|
2916009WL035743
|
Chandra
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-006-006/69-A
(KANNAKUDI)
|
2916009000NRG23160720220792664
|
16/07/2022
|
Kannusamy
|
2916009WL035743
|
Kannusamy
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kannusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-006-006/69-A
(KANNAKUDI)
|
2916009000NRG23160720220792665
|
16/07/2022
|
Mookayee
|
2916009WL035743
|
Mookayee
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-006-006/697-A
(KANNAKUDI)
|
2916009000NRG23160720220792666
|
16/07/2022
|
Deepa
|
2916009WL035743
|
Deepa
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-006-006/704-A
(KANNAKUDI)
|
2916009000NRG23160720220792668
|
16/07/2022
|
Kanagavalli
|
2916009WL035743
|
Kanagavalli
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kanagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PULLAMPADY
|
TN-16-009-006-006/73-A
(KANNAKUDI)
|
2916009000NRG23160720220792669
|
16/07/2022
|
Velmurugan
|
2916009WL035743
|
Velmurugan
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Velmurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-006-006/74-A
(KANNAKUDI)
|
2916009000NRG23160720220792671
|
16/07/2022
|
Gomathi
|
2916009WL035743
|
Gomathi
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-006-006/74-A
(KANNAKUDI)
|
2916009000NRG23160720220792670
|
16/07/2022
|
Inbavalli
|
2916009WL035743
|
Inbavalli
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Inbavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-006-006/746-A
(KANNAKUDI)
|
2916009000NRG23160720220792672
|
16/07/2022
|
Annamari
|
2916009WL035743
|
Annamari
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Annamari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-006-006/746-A
(KANNAKUDI)
|
2916009000NRG23160720220792673
|
16/07/2022
|
Thiraviyam
|
2916009WL035743
|
Thiraviyam
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Thiraviyam
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-006-006/76-A
(KANNAKUDI)
|
2916009000NRG23160720220792674
|
16/07/2022
|
Manimozhliyan
|
2916009WL035743
|
Manimozhliyan
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Manimozhliyan
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-006-006/76-A
(KANNAKUDI)
|
2916009000NRG23160720220792675
|
16/07/2022
|
Thamilarasi
|
2916009WL035743
|
Thamilarasi
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-006-006/761-A
(KANNAKUDI)
|
2916009000NRG23160720220792676
|
16/07/2022
|
Gowri
|
2916009WL035743
|
Gowri
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-006-006/767-A
(KANNAKUDI)
|
2916009000NRG23160720220792677
|
16/07/2022
|
Gowthami
|
2916009WL035743
|
Gowthami
|
00177
|
IOBA0001045
|
420
|
420
|
Processed
|
26/07/2022
|
|
014734116
|
|
Gowthami
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-006-006/777-A
(KANNAKUDI)
|
2916009000NRG23160720220792680
|
16/07/2022
|
Ramalakshmi
|
2916009WL035743
|
Ramalakshmi
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-006-006/777-A
(KANNAKUDI)
|
2916009000NRG23160720220792679
|
16/07/2022
|
Suresh
|
2916009WL035743
|
Suresh
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-006-006/778-A
(KANNAKUDI)
|
2916009000NRG23160720220792681
|
16/07/2022
|
Ramya
|
2916009WL035743
|
Ramya
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-006-006/785-A
(KANNAKUDI)
|
2916009000NRG23160720220792682
|
16/07/2022
|
Kalpana
|
2916009WL035743
|
Kalpana
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-006-006/786-A
(KANNAKUDI)
|
2916009000NRG23160720220792683
|
16/07/2022
|
Parameswari
|
2916009WL035743
|
Parameswari
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-006-006/79-A
(KANNAKUDI)
|
2916009000NRG23160720220792684
|
16/07/2022
|
Priya
|
2916009WL035743
|
Priya
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-006-006/83-A
(KANNAKUDI)
|
2916009000NRG23160720220792686
|
16/07/2022
|
Tamilselvi
|
2916009WL035743
|
Tamilselvi
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-006-006/83-A
(KANNAKUDI)
|
2916009000NRG23160720220792687
|
16/07/2022
|
Vanmathy
|
2916009WL035743
|
Vanmathy
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vanmathy
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-006-006/89-A
(KANNAKUDI)
|
2916009000NRG23160720220792690
|
16/07/2022
|
Periyammal
|
2916009WL035743
|
Periyammal
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-006-006/97-A
(KANNAKUDI)
|
2916009000NRG23160720220792691
|
16/07/2022
|
Gailasam
|
2916009WL035743
|
Gailasam
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Gailasam
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-006-006/97-A
(KANNAKUDI)
|
2916009000NRG23160720220792692
|
16/07/2022
|
Kamatchi
|
2916009WL035743
|
Kamatchi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-006-006/98-A
(KANNAKUDI)
|
2916009000NRG23160720220792693
|
16/07/2022
|
Kaliyaperumal
|
2916009WL035743
|
Kaliyaperumal
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-006-006/98-A
(KANNAKUDI)
|
2916009000NRG23160720220792694
|
16/07/2022
|
Theivanai
|
2916009WL035743
|
Theivanai
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Theivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-006-006/99-A
(KANNAKUDI)
|
2916009000NRG23160720220792695
|
16/07/2022
|
Anjalai
|
2916009WL035743
|
Anjalai
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anjalai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79596
|
79596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79596
|
79596
|
|
|
|
|
|
|
|