|
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-16-009-005-005/19-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700287
|
01/10/2022
|
Pappathi
|
2916009WL065794
|
Pappathi
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-005-005/20-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700288
|
01/10/2022
|
Selvamani
|
2916009WL065794
|
Selvamani
|
00177
|
IOBA0001045
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361548
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-005-005/220-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700289
|
01/10/2022
|
Marudhaambal
|
2916009WL065794
|
Marudhaambal
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361548
|
|
Marudhaambal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-005-005/225-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700290
|
01/10/2022
|
Ramu
|
2916009WL065794
|
Ramu
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-005-005/228-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700291
|
01/10/2022
|
Muthammal
|
2916009WL065794
|
Muthammal
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-005-005/23-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700292
|
01/10/2022
|
Rajambal
|
2916009WL065794
|
Rajambal
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajambal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-005-005/23-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700293
|
01/10/2022
|
Sumathi
|
2916009WL065794
|
Sumathi
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-005-005/241-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700294
|
01/10/2022
|
Marudhamuthu
|
2916009WL065794
|
Marudhamuthu
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Marudhamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-005-005/243-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700295
|
01/10/2022
|
Geetha
|
2916009WL065794
|
Geetha
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-005-005/244-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700296
|
01/10/2022
|
Parimala
|
2916009WL065794
|
Parimala
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361548
|
|
Parimala
|
RATNAKAR BANK(607393)
|
|
11
|
PULLAMPADY
|
TN-16-009-005-005/247-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700297
|
01/10/2022
|
Gomathi
|
2916009WL065794
|
Gomathi
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361548
|
|
Gomathi
|
RATNAKAR BANK(607393)
|
|
12
|
PULLAMPADY
|
TN-16-009-005-005/25-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700298
|
01/10/2022
|
Karuppaiya
|
2916009WL065794
|
Karuppaiya
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Karuppaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-005-005/264-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700299
|
01/10/2022
|
Neelavathi
|
2916009WL065794
|
Neelavathi
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
13/10/2022
|
|
030361548
|
|
Neelavathi
|
RATNAKAR BANK(607393)
|
|
14
|
PULLAMPADY
|
TN-16-009-005-005/267-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700300
|
01/10/2022
|
Paappathi
|
2916009WL065794
|
Paappathi
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361548
|
|
Paappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-005-005/268-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700301
|
01/10/2022
|
Rajathi
|
2916009WL065794
|
Rajathi
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-005-005/27-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700302
|
01/10/2022
|
Kavitha
|
2916009WL065794
|
Kavitha
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-005-005/272-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700303
|
01/10/2022
|
Malarkodi
|
2916009WL065794
|
Malarkodi
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361548
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-005-005/274-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700304
|
01/10/2022
|
Thangammal
|
2916009WL065794
|
Thangammal
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361548
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-005-005/277-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700305
|
01/10/2022
|
Ponjolai
|
2916009WL065794
|
Ponjolai
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ponjolai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-005-005/278-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700306
|
01/10/2022
|
Kokila
|
2916009WL065794
|
Kokila
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-005-005/281-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700307
|
01/10/2022
|
Poongothai
|
2916009WL065794
|
Poongothai
|
00177
|
IOBA0001045
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361548
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-005-005/285-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700309
|
01/10/2022
|
Jeyarani
|
2916009WL065794
|
Jeyarani
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-005-005/307-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700310
|
01/10/2022
|
Janaki
|
2916009WL065794
|
Janaki
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361548
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-005-005/308-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700311
|
01/10/2022
|
Sudha
|
2916009WL065794
|
Sudha
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-005-005/314-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700313
|
01/10/2022
|
Ranjitha
|
2916009WL065794
|
Ranjitha
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-005-005/32-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700314
|
01/10/2022
|
Solaiyammal
|
2916009WL065794
|
Solaiyammal
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361548
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-005-005/330-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700315
|
01/10/2022
|
Lashmi
|
2916009WL065794
|
Lashmi
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-005-005/330-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700316
|
01/10/2022
|
Renganadhan
|
2916009WL065794
|
Renganadhan
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361548
|
|
Renganadhan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-005-005/336-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700317
|
01/10/2022
|
Sathiya
|
2916009WL065794
|
Sathiya
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-005-005/357-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700319
|
01/10/2022
|
Muthukannu
|
2916009WL065794
|
Muthukannu
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-005-005/363-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700321
|
01/10/2022
|
Ramayee
|
2916009WL065794
|
Ramayee
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-005-005/365-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700322
|
01/10/2022
|
Amsavalli
|
2916009WL065794
|
Amsavalli
|
00177
|
IOBA0001045
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361548
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-005-005/366-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700323
|
01/10/2022
|
Pitchiyammal
|
2916009WL065794
|
Pitchiyammal
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pitchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-005-005/368-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700324
|
01/10/2022
|
Ponarumbu
|
2916009WL065794
|
Ponarumbu
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ponarumbu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-005-005/37-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700325
|
01/10/2022
|
Kamatchi
|
2916009WL065794
|
Kamatchi
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-005-005/376-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700326
|
01/10/2022
|
Ramaye
|
2916009WL065794
|
Ramaye
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ramaye
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-005-005/382-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700327
|
01/10/2022
|
Muthulakshmi
|
2916009WL065794
|
Muthulakshmi
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-005-005/398-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700328
|
01/10/2022
|
Danapakkiyam
|
2916009WL065794
|
Danapakkiyam
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
14/10/2022
|
|
030361548
|
|
Danapakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PULLAMPADY
|
TN-16-009-005-005/398-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700329
|
01/10/2022
|
Ponnusamy
|
2916009WL065794
|
Ponnusamy
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-005-005/401-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700330
|
01/10/2022
|
Arokiyamary
|
2916009WL065794
|
Arokiyamary
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361548
|
|
Arokiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-005-005/407-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700331
|
01/10/2022
|
Pappathi
|
2916009WL065794
|
Pappathi
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-005-005/410-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700332
|
01/10/2022
|
Ariyamala
|
2916009WL065794
|
Ariyamala
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ariyamala
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-005-005/411-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700333
|
01/10/2022
|
Sellam
|
2916009WL065794
|
Sellam
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-005-005/421-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700334
|
01/10/2022
|
Arulmoli
|
2916009WL065794
|
Arulmoli
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361548
|
|
Arulmoli
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-005-005/422-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700335
|
01/10/2022
|
Jayalaxmi
|
2916009WL065794
|
Jayalaxmi
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jayalaxmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
PULLAMPADY
|
TN-16-009-005-005/423-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700336
|
01/10/2022
|
Geetha
|
2916009WL065794
|
Geetha
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-005-005/427-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700337
|
01/10/2022
|
Valliyammai
|
2916009WL065794
|
Valliyammai
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-005-005/438-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700338
|
01/10/2022
|
Kulanthaitharas
|
2916009WL065794
|
Kulanthaitharas
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kulanthaitharas
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-005-005/439-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700339
|
01/10/2022
|
Cinnasamy
|
2916009WL065794
|
Cinnasamy
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Cinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-005-005/439-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700340
|
01/10/2022
|
Sellammal
|
2916009WL065794
|
Sellammal
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-005-005/44-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700341
|
01/10/2022
|
Kamala
|
2916009WL065794
|
Kamala
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-005-005/440-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700342
|
01/10/2022
|
Lalitha
|
2916009WL065794
|
Lalitha
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-005-005/454-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700343
|
01/10/2022
|
Kamatchi
|
2916009WL065794
|
Kamatchi
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-005-005/459-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700344
|
01/10/2022
|
Geetha
|
2916009WL065794
|
Geetha
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-005-005/460-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700345
|
01/10/2022
|
Mallika
|
2916009WL065794
|
Mallika
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-005-005/462-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700347
|
01/10/2022
|
Jayalaxmi
|
2916009WL065794
|
Jayalaxmi
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jayalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-005-005/468-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700348
|
01/10/2022
|
Vembu
|
2916009WL065794
|
Vembu
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-005-005/474-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700349
|
01/10/2022
|
Malliga
|
2916009WL065794
|
Malliga
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361548
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-005-005/485-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700350
|
01/10/2022
|
Dhanam
|
2916009WL065794
|
Dhanam
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-005-005/486-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700351
|
01/10/2022
|
Vijaya
|
2916009WL065794
|
Vijaya
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-005-005/5-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700352
|
01/10/2022
|
Vasantha
|
2916009WL065794
|
Vasantha
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-005-005/509-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700353
|
01/10/2022
|
Gandhimathi
|
2916009WL065794
|
Gandhimathi
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-005-005/515-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700354
|
01/10/2022
|
Sarbunisha
|
2916009WL065794
|
Sarbunisha
|
00177
|
IOBA0001045
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sarbunisha
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-005-005/523-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700355
|
01/10/2022
|
Sudha
|
2916009WL065794
|
Sudha
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-005-005/525-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700356
|
01/10/2022
|
Malarvizhi
|
2916009WL065794
|
Malarvizhi
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-005-005/526-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700357
|
01/10/2022
|
Geetha
|
2916009WL065794
|
Geetha
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361548
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-005-005/530-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700358
|
01/10/2022
|
Prema
|
2916009WL065794
|
Prema
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361548
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-005-005/539-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700359
|
01/10/2022
|
Mangalam
|
2916009WL065794
|
Mangalam
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-005-005/549-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700360
|
01/10/2022
|
Gracesamery
|
2916009WL065794
|
Gracesamery
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gracesamery
|
CANARA BANK(508532)
|
|
70
|
PULLAMPADY
|
TN-16-009-005-005/552-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700361
|
01/10/2022
|
THENMOZHI
|
2916009WL065794
|
THENMOZHI
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
THENMOZHI
|
UCO BANK(607066)
|
|
71
|
PULLAMPADY
|
TN-16-009-005-005/560-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700362
|
01/10/2022
|
MARIYAJOTHI
|
2916009WL065794
|
MARIYAJOTHI
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
MARIYAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-005-005/564-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700363
|
01/10/2022
|
MARIYANAYAGAM
|
2916009WL065794
|
MARIYANAYAGAM
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
MARIYANAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-005-005/573-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700364
|
01/10/2022
|
KAMATCHI
|
2916009WL065794
|
KAMATCHI
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-005-005/585-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700365
|
01/10/2022
|
KULANDAITHERAS
|
2916009WL065794
|
KULANDAITHERAS
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
KULANDAITHERAS
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-005-005/594-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700367
|
01/10/2022
|
JAYANTHI
|
2916009WL065794
|
JAYANTHI
|
00177
|
IOBA0001045
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361548
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-005-005/596-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700369
|
01/10/2022
|
Manimegalai
|
2916009WL065794
|
Manimegalai
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-005-005/596-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700368
|
01/10/2022
|
SARASWATHY
|
2916009WL065794
|
SARASWATHY
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PULLAMPADY
|
TN-16-009-005-005/603-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700370
|
01/10/2022
|
CHANDIRALEKA
|
2916009WL065794
|
CHANDIRALEKA
|
00177
|
IOBA0001045
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361548
|
|
CHANDIRALEKA
|
BANK OF INDIA(508505)
|
|
79
|
PULLAMPADY
|
TN-16-009-005-005/611-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700371
|
01/10/2022
|
MYTHILI
|
2916009WL065794
|
MYTHILI
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361548
|
|
MYTHILI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PULLAMPADY
|
TN-16-009-005-005/612-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700372
|
01/10/2022
|
SUMITHIRA
|
2916009WL065794
|
SUMITHIRA
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
SUMITHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PULLAMPADY
|
TN-16-009-005-005/624-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700373
|
01/10/2022
|
POONGULALI
|
2916009WL065794
|
POONGULALI
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361548
|
|
POONGULALI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PULLAMPADY
|
TN-16-009-005-005/629-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700374
|
01/10/2022
|
RANI
|
2916009WL065794
|
RANI
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PULLAMPADY
|
TN-16-009-005-005/633-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700375
|
01/10/2022
|
PREMADAICYRANI
|
2916009WL065794
|
PREMADAICYRANI
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361548
|
|
PREMADAICYRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PULLAMPADY
|
TN-16-009-005-005/635-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700376
|
01/10/2022
|
MALATHI
|
2916009WL065794
|
MALATHI
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
MALATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
PULLAMPADY
|
TN-16-009-005-005/666-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700378
|
01/10/2022
|
TAMILARASI
|
2916009WL065794
|
TAMILARASI
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PULLAMPADY
|
TN-16-009-005-005/723-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700380
|
01/10/2022
|
Basirabegam
|
2916009WL065794
|
Basirabegam
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Basirabegam
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PULLAMPADY
|
TN-16-009-005-005/751-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700381
|
01/10/2022
|
Natchathiramary
|
2916009WL065794
|
Natchathiramary
|
00177
|
IOBA0001045
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361548
|
|
Natchathiramary
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PULLAMPADY
|
TN-16-009-005-005/754-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700382
|
01/10/2022
|
Mummurthi
|
2916009WL065794
|
Mummurthi
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mummurthi
|
CANARA BANK(508532)
|
|
89
|
PULLAMPADY
|
TN-16-009-005-005/756-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700383
|
01/10/2022
|
Ramayee
|
2916009WL065794
|
Ramayee
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PULLAMPADY
|
TN-16-009-005-005/759-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700384
|
01/10/2022
|
Dorathihiltarani
|
2916009WL065794
|
Dorathihiltarani
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361548
|
|
Dorathihiltarani
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PULLAMPADY
|
TN-16-009-005-005/769-A
(KANAKILIYANALLUR)
|
2916009000NRG23011020221700387
|
01/10/2022
|
Chinnammal
|
2916009WL065794
|
Chinnammal
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68950
|
68950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68950
|
68950
|
|
|
|
|
|
|
|