|
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-16-009-019-019/111-A
(P. K. AGARAM)
|
2916009000NRG23161220222573998
|
16/12/2022
|
Rengasamy
|
2916009WL087935
|
Rengasamy
|
00177
|
IOBA0001016
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rengasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-019-019/111-A
(P. K. AGARAM)
|
2916009000NRG23161220222573999
|
16/12/2022
|
Sellammal
|
2916009WL087935
|
Sellammal
|
00177
|
IOBA0001016
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-019-019/117-A
(P. K. AGARAM)
|
2916009000NRG23161220222574000
|
16/12/2022
|
Rangammal
|
2916009WL087935
|
Rangammal
|
00177
|
IOBA0001016
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-019-019/118-A
(P. K. AGARAM)
|
2916009000NRG23161220222574001
|
16/12/2022
|
Kannagi
|
2916009WL087935
|
Kannagi
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-019-019/119-A
(P. K. AGARAM)
|
2916009000NRG23161220222574002
|
16/12/2022
|
Alagammal
|
2916009WL087935
|
Alagammal
|
00177
|
IOBA0001016
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082820
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-019-019/126-A
(P. K. AGARAM)
|
2916009000NRG23161220222574003
|
16/12/2022
|
Malliga
|
2916009WL087935
|
Malliga
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-019-019/127-A
(P. K. AGARAM)
|
2916009000NRG23161220222574004
|
16/12/2022
|
Banumathi
|
2916009WL087935
|
Banumathi
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-019-019/129-A
(P. K. AGARAM)
|
2916009000NRG23161220222574005
|
16/12/2022
|
Laxmi
|
2916009WL087935
|
Laxmi
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-019-019/137-A
(P. K. AGARAM)
|
2916009000NRG23161220222574006
|
16/12/2022
|
Muthamilselvi
|
2916009WL087935
|
Muthamilselvi
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Muthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-019-019/140-A
(P. K. AGARAM)
|
2916009000NRG23161220222574007
|
16/12/2022
|
Meenatchi
|
2916009WL087935
|
Meenatchi
|
00177
|
IOBA0001016
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082820
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-019-019/153-A
(P. K. AGARAM)
|
2916009000NRG23161220222574008
|
16/12/2022
|
Rajendran
|
2916009WL087935
|
Rajendran
|
00177
|
IOBA0001016
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-019-019/164-A
(P. K. AGARAM)
|
2916009000NRG23161220222574009
|
16/12/2022
|
Selvi
|
2916009WL087935
|
Selvi
|
00177
|
IOBA0001016
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082820
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-019-019/231-A
(P. K. AGARAM)
|
2916009000NRG23161220222574011
|
16/12/2022
|
Sanchayeega
|
2916009WL087935
|
Sanchayeega
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sanchayeega
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-019-019/236-A
(P. K. AGARAM)
|
2916009000NRG23161220222574012
|
16/12/2022
|
MANI
|
2916009WL087935
|
MANI
|
00177
|
IOBA0001016
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082820
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-019-019/24-A
(P. K. AGARAM)
|
2916009000NRG23161220222574013
|
16/12/2022
|
Sellam
|
2916009WL087935
|
Sellam
|
00177
|
IOBA0001016
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-019-019/242-A
(P. K. AGARAM)
|
2916009000NRG23161220222574014
|
16/12/2022
|
Rani
|
2916009WL087935
|
Rani
|
00177
|
IOBA0001016
|
420
|
420
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-019-019/279-A
(P. K. AGARAM)
|
2916009000NRG23161220222574015
|
16/12/2022
|
Kanaga
|
2916009WL087935
|
Kanaga
|
00177
|
IOBA0001016
|
840
|
840
|
Rejected
|
09/02/2023
|
|
010082820
|
Account closed
|
|
|
|
18
|
PULLAMPADY
|
TN-16-009-019-019/280-A
(P. K. AGARAM)
|
2916009000NRG23161220222574016
|
16/12/2022
|
Malargodi
|
2916009WL087935
|
Malargodi
|
00177
|
IOBA0001016
|
630
|
630
|
Processed
|
08/02/2023
|
|
010082820
|
|
Malargodi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-019-019/295-A
(P. K. AGARAM)
|
2916009000NRG23161220222574017
|
16/12/2022
|
Sathya
|
2916009WL087935
|
Sathya
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-019-019/328-A
(P. K. AGARAM)
|
2916009000NRG23161220222574018
|
16/12/2022
|
Minnalkodi
|
2916009WL087935
|
Minnalkodi
|
00177
|
IOBA0001016
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082820
|
|
Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-019-019/329-A
(P. K. AGARAM)
|
2916009000NRG23161220222574019
|
16/12/2022
|
Parvathi
|
2916009WL087935
|
Parvathi
|
00177
|
IOBA0001016
|
630
|
630
|
Processed
|
08/02/2023
|
|
010082820
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
22
|
PULLAMPADY
|
TN-16-009-019-019/33-A
(P. K. AGARAM)
|
2916009000NRG23161220222574020
|
16/12/2022
|
Chinnammal
|
2916009WL087935
|
Chinnammal
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-019-019/334-A
(P. K. AGARAM)
|
2916009000NRG23161220222574021
|
16/12/2022
|
Sellapapu
|
2916009WL087935
|
Sellapapu
|
00177
|
IOBA0001016
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sellapapu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-019-019/335-A
(P. K. AGARAM)
|
2916009000NRG23161220222574022
|
16/12/2022
|
Kamatchi
|
2916009WL087935
|
Kamatchi
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-019-019/336-A
(P. K. AGARAM)
|
2916009000NRG23161220222574023
|
16/12/2022
|
Angammal
|
2916009WL087935
|
Angammal
|
00177
|
IOBA0001016
|
630
|
630
|
Processed
|
08/02/2023
|
|
010082820
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-019-019/337-A
(P. K. AGARAM)
|
2916009000NRG23161220222574024
|
16/12/2022
|
Kamatchi
|
2916009WL087935
|
Kamatchi
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-019-019/338-A
(P. K. AGARAM)
|
2916009000NRG23161220222574025
|
16/12/2022
|
Arukani
|
2916009WL087935
|
Arukani
|
00177
|
IOBA0001016
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082820
|
|
Arukani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-019-019/339-A
(P. K. AGARAM)
|
2916009000NRG23161220222574026
|
16/12/2022
|
Banumathi
|
2916009WL087935
|
Banumathi
|
00177
|
IOBA0001016
|
420
|
420
|
Processed
|
08/02/2023
|
|
010082820
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-019-019/340-A
(P. K. AGARAM)
|
2916009000NRG23161220222574027
|
16/12/2022
|
Elanselvi
|
2916009WL087935
|
Elanselvi
|
00177
|
IOBA0001016
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082820
|
|
Elanselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-019-019/341-A
(P. K. AGARAM)
|
2916009000NRG23161220222574028
|
16/12/2022
|
Amirthammal
|
2916009WL087935
|
Amirthammal
|
00177
|
IOBA0001016
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082820
|
|
Amirthammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
PULLAMPADY
|
TN-16-009-019-019/358-A
(P. K. AGARAM)
|
2916009000NRG23161220222574029
|
16/12/2022
|
Chitra
|
2916009WL087935
|
Chitra
|
00177
|
IOBA0001016
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-019-019/375-A
(P. K. AGARAM)
|
2916009000NRG23161220222574030
|
16/12/2022
|
Thangammal
|
2916009WL087935
|
Thangammal
|
00177
|
IOBA0001016
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-019-019/38-A
(P. K. AGARAM)
|
2916009000NRG23161220222574031
|
16/12/2022
|
Pushpam
|
2916009WL087935
|
Pushpam
|
00177
|
IOBA0001016
|
420
|
420
|
Processed
|
08/02/2023
|
|
010082820
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-019-019/398-A
(P. K. AGARAM)
|
2916009000NRG23161220222574032
|
16/12/2022
|
Muthulashmi
|
2916009WL087935
|
Muthulashmi
|
00177
|
IOBA0001016
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082820
|
|
Muthulashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-019-019/403-A
(P. K. AGARAM)
|
2916009000NRG23161220222574034
|
16/12/2022
|
Kanagambal
|
2916009WL087935
|
Kanagambal
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kanagambal
|
UNION BANK OF INDIA(508500)
|
|
36
|
PULLAMPADY
|
TN-16-009-019-019/407-A
(P. K. AGARAM)
|
2916009000NRG23161220222574035
|
16/12/2022
|
Saraswathi
|
2916009WL087935
|
Saraswathi
|
00177
|
IOBA0001016
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082820
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-019-019/408-A
(P. K. AGARAM)
|
2916009000NRG23161220222574036
|
16/12/2022
|
Poonkodi
|
2916009WL087935
|
Poonkodi
|
00177
|
IOBA0001016
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082820
|
|
Poonkodi
|
UNION BANK OF INDIA(508500)
|
|
38
|
PULLAMPADY
|
TN-16-009-019-019/466-A
(P. K. AGARAM)
|
2916009000NRG23161220222574038
|
16/12/2022
|
Sengammal
|
2916009WL087935
|
Sengammal
|
00177
|
IOBA0001016
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-019-019/470-A
(P. K. AGARAM)
|
2916009000NRG23161220222574039
|
16/12/2022
|
Sellammal
|
2916009WL087935
|
Sellammal
|
00177
|
IOBA0001016
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-019-019/473-A
(P. K. AGARAM)
|
2916009000NRG23161220222574040
|
16/12/2022
|
Nallammal
|
2916009WL087935
|
Nallammal
|
00177
|
IOBA0001016
|
630
|
630
|
Processed
|
08/02/2023
|
|
010082820
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-019-019/474-A
(P. K. AGARAM)
|
2916009000NRG23161220222574041
|
16/12/2022
|
Indrani
|
2916009WL087935
|
Indrani
|
00177
|
IOBA0001016
|
630
|
630
|
Processed
|
08/02/2023
|
|
010082820
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-019-019/475-A
(P. K. AGARAM)
|
2916009000NRG23161220222574042
|
16/12/2022
|
Dhanam
|
2916009WL087935
|
Dhanam
|
00177
|
IOBA0001016
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082820
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-019-019/476-A
(P. K. AGARAM)
|
2916009000NRG23161220222574043
|
16/12/2022
|
Sellammal
|
2916009WL087935
|
Sellammal
|
00177
|
IOBA0001016
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-019-019/477-A
(P. K. AGARAM)
|
2916009000NRG23161220222574044
|
16/12/2022
|
Chinnammal
|
2916009WL087935
|
Chinnammal
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-019-019/480-A
(P. K. AGARAM)
|
2916009000NRG23161220222574045
|
16/12/2022
|
Angammal
|
2916009WL087935
|
Angammal
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-019-019/513-A
(P. K. AGARAM)
|
2916009000NRG23161220222574047
|
16/12/2022
|
Kaveri
|
2916009WL087935
|
Kaveri
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-019-019/517-A
(P. K. AGARAM)
|
2916009000NRG23161220222574048
|
16/12/2022
|
Laxmi
|
2916009WL087935
|
Laxmi
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-019-019/549-A
(P. K. AGARAM)
|
2916009000NRG23161220222574049
|
16/12/2022
|
ALAGAMMAL
|
2916009WL087935
|
ALAGAMMAL
|
00177
|
IOBA0001016
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082820
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-019-019/554-A
(P. K. AGARAM)
|
2916009000NRG23161220222574050
|
16/12/2022
|
SELLAMMAL
|
2916009WL087935
|
SELLAMMAL
|
00177
|
IOBA0001016
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082820
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-019-019/560-A
(P. K. AGARAM)
|
2916009000NRG23161220222574054
|
16/12/2022
|
Muthukannu
|
2916009WL087935
|
Muthukannu
|
00177
|
IOBA0001016
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082820
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-019-019/560-A
(P. K. AGARAM)
|
2916009000NRG23161220222574053
|
16/12/2022
|
RENGASAMY
|
2916009WL087935
|
RENGASAMY
|
00177
|
IOBA0001016
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082820
|
|
RENGASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-019-019/583-A
(P. K. AGARAM)
|
2916009000NRG23161220222574055
|
16/12/2022
|
Revathi
|
2916009WL087935
|
Revathi
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-019-019/586-A
(P. K. AGARAM)
|
2916009000NRG23161220222574056
|
16/12/2022
|
Nallasellu
|
2916009WL087935
|
Nallasellu
|
00177
|
IOBA0001016
|
210
|
210
|
Processed
|
08/02/2023
|
|
010082820
|
|
Nallasellu
|
IDBI BANK(607095)
|
|
54
|
PULLAMPADY
|
TN-16-009-019-019/586-A
(P. K. AGARAM)
|
2916009000NRG23161220222574057
|
16/12/2022
|
Sarasvathi
|
2916009WL087935
|
Sarasvathi
|
00177
|
IOBA0001016
|
630
|
630
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sarasvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-019-019/596-A
(P. K. AGARAM)
|
2916009000NRG23161220222574058
|
16/12/2022
|
Muthamil selvi
|
2916009WL087935
|
Muthamil selvi
|
00177
|
IOBA0001016
|
420
|
420
|
Processed
|
08/02/2023
|
|
010082820
|
|
Muthamil selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-019-019/602-A
(P. K. AGARAM)
|
2916009000NRG23161220222574059
|
16/12/2022
|
Nallammal
|
2916009WL087935
|
Nallammal
|
00177
|
IOBA0001016
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082820
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-019-019/610-A
(P. K. AGARAM)
|
2916009000NRG23161220222574060
|
16/12/2022
|
Subbammal Kannusamy
|
2916009WL087935
|
Subbammal Kannusamy
|
00177
|
IOBA0001016
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082820
|
|
Subbammal Kannusamy
|
UNION BANK OF INDIA(508500)
|
|
58
|
PULLAMPADY
|
TN-16-009-019-019/623-A
(P. K. AGARAM)
|
2916009000NRG23161220222574061
|
16/12/2022
|
Pitachayee
|
2916009WL087935
|
Pitachayee
|
00177
|
IOBA0001016
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082820
|
|
Pitachayee
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-019-019/639-A
(P. K. AGARAM)
|
2916009000NRG23161220222574063
|
16/12/2022
|
Sangeetha
|
2916009WL087935
|
Sangeetha
|
00177
|
IOBA0001016
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-019-019/689-A
(P. K. AGARAM)
|
2916009000NRG23161220222574066
|
16/12/2022
|
Punitha
|
2916009WL087935
|
Punitha
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
61
|
PULLAMPADY
|
TN-16-009-019-019/90-A
(P. K. AGARAM)
|
2916009000NRG23161220222574067
|
16/12/2022
|
Santhosam
|
2916009WL087935
|
Santhosam
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Santhosam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-019-019/95-A
(P. K. AGARAM)
|
2916009000NRG23161220222574068
|
16/12/2022
|
Amirtham
|
2916009WL087935
|
Amirtham
|
00177
|
IOBA0001016
|
420
|
420
|
Processed
|
08/02/2023
|
|
010082820
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56375
|
56375
|
|
|
|
|
|
|
|
|
63
|
PULLAMPADY
|
TN-16-009-019-019/480-A
(P. K. AGARAM)
|
2916009000NRG23161220222574046
|
16/12/2022
|
P ISHWARYA
|
2916009WL087935
|
P ISHWARYA
|
00177
|
IOBA0001045
|
420
|
420
|
Processed
|
08/02/2023
|
|
010082820
|
|
P ISHWARYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
64
|
PULLAMPADY
|
TN-16-009-019-019/625-A
(P. K. AGARAM)
|
2916009000NRG23161220222574062
|
16/12/2022
|
Chinnammal
|
2916009WL087935
|
Chinnammal
|
00354
|
PUNB0665800
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
65
|
PULLAMPADY
|
TN-16-009-019-019/555-A
(P. K. AGARAM)
|
2916009000NRG23161220222574051
|
16/12/2022
|
Arunachalam
|
2916009WL087935
|
Arunachalam
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Arunachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58685
|
58685
|
|
|
|
|
|
|
|