|
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-16-009-012-012/145-A
(M.KANNANUR)
|
2916009000NRG23130820221152602
|
13/08/2022
|
Kalyani
|
2916009WL049007
|
Kalyani
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-012-012/150-A
(M.KANNANUR)
|
2916009000NRG23130820221152603
|
13/08/2022
|
Annakili
|
2916009WL049007
|
Annakili
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-012-012/151-A
(M.KANNANUR)
|
2916009000NRG23130820221152604
|
13/08/2022
|
Rani
|
2916009WL049007
|
Rani
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-012-012/152-A
(M.KANNANUR)
|
2916009000NRG23130820221152605
|
13/08/2022
|
Tamilmani
|
2916009WL049007
|
Tamilmani
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Tamilmani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-012-012/153-A
(M.KANNANUR)
|
2916009000NRG23130820221152606
|
13/08/2022
|
Selvakumari
|
2916009WL049007
|
Selvakumari
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-012-012/154-A
(M.KANNANUR)
|
2916009000NRG23130820221152607
|
13/08/2022
|
Dhanam
|
2916009WL049007
|
Dhanam
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-012-012/155-A
(M.KANNANUR)
|
2916009000NRG23130820221152608
|
13/08/2022
|
Rajeshwari
|
2916009WL049007
|
Rajeshwari
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
8
|
PULLAMPADY
|
TN-16-009-012-012/156-A
(M.KANNANUR)
|
2916009000NRG23130820221152609
|
13/08/2022
|
Amsavalli
|
2916009WL049007
|
Amsavalli
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-012-012/157-A
(M.KANNANUR)
|
2916009000NRG23130820221152610
|
13/08/2022
|
Mariyayee
|
2916009WL049007
|
Mariyayee
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-012-012/158-A
(M.KANNANUR)
|
2916009000NRG23130820221152611
|
13/08/2022
|
Dhanalaxmi
|
2916009WL049007
|
Dhanalaxmi
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Dhanalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-012-012/159-A
(M.KANNANUR)
|
2916009000NRG23130820221152612
|
13/08/2022
|
Minnalkodi
|
2916009WL049007
|
Minnalkodi
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-012-012/160-A
(M.KANNANUR)
|
2916009000NRG23130820221152613
|
13/08/2022
|
Mariyayee
|
2916009WL049007
|
Mariyayee
|
00177
|
IOBA0001081
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156735
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-012-012/161-A
(M.KANNANUR)
|
2916009000NRG23130820221152614
|
13/08/2022
|
Gandhi
|
2916009WL049007
|
Gandhi
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-012-012/162-A
(M.KANNANUR)
|
2916009000NRG23130820221152615
|
13/08/2022
|
Muthukannau
|
2916009WL049007
|
Muthukannau
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muthukannau
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-012-012/164-A
(M.KANNANUR)
|
2916009000NRG23130820221152616
|
13/08/2022
|
Santha
|
2916009WL049007
|
Santha
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-012-012/165-A
(M.KANNANUR)
|
2916009000NRG23130820221152617
|
13/08/2022
|
Dhanalaxmi
|
2916009WL049007
|
Dhanalaxmi
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Dhanalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-012-012/166-A
(M.KANNANUR)
|
2916009000NRG23130820221152618
|
13/08/2022
|
Dhanam
|
2916009WL049007
|
Dhanam
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-012-012/167-A
(M.KANNANUR)
|
2916009000NRG23130820221152619
|
13/08/2022
|
Laxmi
|
2916009WL049007
|
Laxmi
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-012-012/169-A
(M.KANNANUR)
|
2916009000NRG23130820221152620
|
13/08/2022
|
Sudarkodi devi
|
2916009WL049007
|
Sudarkodi devi
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sudarkodi devi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-012-012/170-A
(M.KANNANUR)
|
2916009000NRG23130820221152621
|
13/08/2022
|
Sangeetha
|
2916009WL049007
|
Sangeetha
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
21
|
PULLAMPADY
|
TN-16-009-012-012/171-A
(M.KANNANUR)
|
2916009000NRG23130820221152622
|
13/08/2022
|
Muthammal
|
2916009WL049007
|
Muthammal
|
00177
|
IOBA0001081
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-012-012/172-A
(M.KANNANUR)
|
2916009000NRG23130820221152623
|
13/08/2022
|
Sellam
|
2916009WL049007
|
Sellam
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-012-012/173-A
(M.KANNANUR)
|
2916009000NRG23130820221152624
|
13/08/2022
|
Kannaki
|
2916009WL049007
|
Kannaki
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kannaki
|
CANARA BANK(508532)
|
|
24
|
PULLAMPADY
|
TN-16-009-012-012/174-A
(M.KANNANUR)
|
2916009000NRG23130820221152625
|
13/08/2022
|
Jegathambal
|
2916009WL049007
|
Jegathambal
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Jegathambal
|
CANARA BANK(508532)
|
|
25
|
PULLAMPADY
|
TN-16-009-012-012/175-A
(M.KANNANUR)
|
2916009000NRG23130820221152626
|
13/08/2022
|
Tamilarasi
|
2916009WL049007
|
Tamilarasi
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Tamilarasi
|
BANK OF BARODA(606985)
|
|
26
|
PULLAMPADY
|
TN-16-009-012-012/176-A
(M.KANNANUR)
|
2916009000NRG23130820221152627
|
13/08/2022
|
Gandhimathi
|
2916009WL049007
|
Gandhimathi
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-012-012/177-A
(M.KANNANUR)
|
2916009000NRG23130820221152628
|
13/08/2022
|
Sellam
|
2916009WL049007
|
Sellam
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sellam
|
CANARA BANK(508532)
|
|
28
|
PULLAMPADY
|
TN-16-009-012-012/178-A
(M.KANNANUR)
|
2916009000NRG23130820221152629
|
13/08/2022
|
Vembu
|
2916009WL049007
|
Vembu
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Vembu
|
CANARA BANK(508532)
|
|
29
|
PULLAMPADY
|
TN-16-009-012-012/179-A
(M.KANNANUR)
|
2916009000NRG23130820221152630
|
13/08/2022
|
Thavamani
|
2916009WL049007
|
Thavamani
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-012-012/181-A
(M.KANNANUR)
|
2916009000NRG23130820221152631
|
13/08/2022
|
Elavarasi
|
2916009WL049007
|
Elavarasi
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-012-012/183-A
(M.KANNANUR)
|
2916009000NRG23130820221152632
|
13/08/2022
|
Manimekalai
|
2916009WL049007
|
Manimekalai
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-012-012/184-A
(M.KANNANUR)
|
2916009000NRG23130820221152633
|
13/08/2022
|
Thavamani
|
2916009WL049007
|
Thavamani
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-012-012/185-A
(M.KANNANUR)
|
2916009000NRG23130820221152634
|
13/08/2022
|
Kannumani
|
2916009WL049007
|
Kannumani
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kannumani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-012-012/186-A
(M.KANNANUR)
|
2916009000NRG23130820221152635
|
13/08/2022
|
Kandasamy
|
2916009WL049007
|
Kandasamy
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kandasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-012-012/187-A
(M.KANNANUR)
|
2916009000NRG23130820221152636
|
13/08/2022
|
Dhanam
|
2916009WL049007
|
Dhanam
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-012-012/188-A
(M.KANNANUR)
|
2916009000NRG23130820221152637
|
13/08/2022
|
VaRATHALAXMI
|
2916009WL049007
|
VaRATHALAXMI
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
VaRATHALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-012-012/189-A
(M.KANNANUR)
|
2916009000NRG23130820221152638
|
13/08/2022
|
Mageshwari
|
2916009WL049007
|
Mageshwari
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-012-012/190-A
(M.KANNANUR)
|
2916009000NRG23130820221152639
|
13/08/2022
|
Rajakumari
|
2916009WL049007
|
Rajakumari
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
39
|
PULLAMPADY
|
TN-16-009-012-012/191-A
(M.KANNANUR)
|
2916009000NRG23130820221152640
|
13/08/2022
|
Nallammal
|
2916009WL049007
|
Nallammal
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-012-012/192-A
(M.KANNANUR)
|
2916009000NRG23130820221152641
|
13/08/2022
|
Kannaki
|
2916009WL049007
|
Kannaki
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-012-012/193-A
(M.KANNANUR)
|
2916009000NRG23130820221152642
|
13/08/2022
|
Muthukannu
|
2916009WL049007
|
Muthukannu
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-012-012/194-A
(M.KANNANUR)
|
2916009000NRG23130820221152643
|
13/08/2022
|
Rajamani
|
2916009WL049007
|
Rajamani
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-012-012/195-A
(M.KANNANUR)
|
2916009000NRG23130820221152644
|
13/08/2022
|
Muthulaxmi
|
2916009WL049007
|
Muthulaxmi
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muthulaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-012-012/196-A
(M.KANNANUR)
|
2916009000NRG23130820221152645
|
13/08/2022
|
Vembu
|
2916009WL049007
|
Vembu
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-012-012/197-A
(M.KANNANUR)
|
2916009000NRG23130820221152646
|
13/08/2022
|
Valarmathi
|
2916009WL049007
|
Valarmathi
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-012-012/198-A
(M.KANNANUR)
|
2916009000NRG23130820221152647
|
13/08/2022
|
Malliga
|
2916009WL049007
|
Malliga
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-012-012/199-A
(M.KANNANUR)
|
2916009000NRG23130820221152648
|
13/08/2022
|
Saundaram
|
2916009WL049007
|
Saundaram
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Saundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-012-012/200-A
(M.KANNANUR)
|
2916009000NRG23130820221152649
|
13/08/2022
|
Pappathi
|
2916009WL049007
|
Pappathi
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Pappathi
|
CANARA BANK(508532)
|
|
49
|
PULLAMPADY
|
TN-16-009-012-012/201-A
(M.KANNANUR)
|
2916009000NRG23130820221152650
|
13/08/2022
|
Laxmi
|
2916009WL049007
|
Laxmi
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-012-012/202-A
(M.KANNANUR)
|
2916009000NRG23130820221152651
|
13/08/2022
|
Muthulaxmi
|
2916009WL049007
|
Muthulaxmi
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muthulaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-012-012/203-A
(M.KANNANUR)
|
2916009000NRG23130820221152652
|
13/08/2022
|
Meenambal
|
2916009WL049007
|
Meenambal
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Meenambal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-012-012/204-A
(M.KANNANUR)
|
2916009000NRG23130820221152653
|
13/08/2022
|
Tamilarasi
|
2916009WL049007
|
Tamilarasi
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
53
|
PULLAMPADY
|
TN-16-009-012-012/205-A
(M.KANNANUR)
|
2916009000NRG23130820221152654
|
13/08/2022
|
Manimekalai
|
2916009WL049007
|
Manimekalai
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-012-012/206-A
(M.KANNANUR)
|
2916009000NRG23130820221152655
|
13/08/2022
|
Thangarasu
|
2916009WL049007
|
Thangarasu
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Thangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-012-012/207-A
(M.KANNANUR)
|
2916009000NRG23130820221152656
|
13/08/2022
|
Neelavathi
|
2916009WL049007
|
Neelavathi
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-012-012/208-A
(M.KANNANUR)
|
2916009000NRG23130820221152657
|
13/08/2022
|
Natammal
|
2916009WL049007
|
Natammal
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Natammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-012-012/209-A
(M.KANNANUR)
|
2916009000NRG23130820221152658
|
13/08/2022
|
Selvi
|
2916009WL049007
|
Selvi
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-012-012/210-A
(M.KANNANUR)
|
2916009000NRG23130820221152659
|
13/08/2022
|
Sellakannu
|
2916009WL049007
|
Sellakannu
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sellakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-012-012/211-A
(M.KANNANUR)
|
2916009000NRG23130820221152660
|
13/08/2022
|
Jaya
|
2916009WL049007
|
Jaya
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-012-012/212-A
(M.KANNANUR)
|
2916009000NRG23130820221152661
|
13/08/2022
|
Saroja
|
2916009WL049007
|
Saroja
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Saroja
|
CANARA BANK(508532)
|
|
61
|
PULLAMPADY
|
TN-16-009-012-012/214-A
(M.KANNANUR)
|
2916009000NRG23130820221152662
|
13/08/2022
|
Krishnavani
|
2916009WL049007
|
Krishnavani
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Krishnavani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-012-012/215-A
(M.KANNANUR)
|
2916009000NRG23130820221152663
|
13/08/2022
|
Jyakodi
|
2916009WL049007
|
Jyakodi
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Jyakodi
|
CANARA BANK(508532)
|
|
63
|
PULLAMPADY
|
TN-16-009-012-012/218-A
(M.KANNANUR)
|
2916009000NRG23130820221152666
|
13/08/2022
|
Dhanalaxmi
|
2916009WL049007
|
Dhanalaxmi
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Dhanalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-012-012/219-A
(M.KANNANUR)
|
2916009000NRG23130820221152667
|
13/08/2022
|
Manjula
|
2916009WL049007
|
Manjula
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-012-012/220-A
(M.KANNANUR)
|
2916009000NRG23130820221152668
|
13/08/2022
|
Senthamarailselvi
|
2916009WL049007
|
Senthamarailselvi
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Senthamarailselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-012-012/26-A
(M.KANNANUR)
|
2916009000NRG23130820221152669
|
13/08/2022
|
MUTHULAKSHMI
|
2916009WL049007
|
MUTHULAKSHMI
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-012-012/83-A
(M.KANNANUR)
|
2916009000NRG23130820221152674
|
13/08/2022
|
Selvaraj
|
2916009WL049007
|
Selvaraj
|
00177
|
IOBA0001081
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67625
|
67625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67625
|
67625
|
|
|
|
|
|
|
|