|
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-16-009-010-010/583-A
(MELA ARASUR)
|
2916009000NRG23240620220557584
|
24/06/2022
|
Logambal
|
2916009WL025170
|
Logambal
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Logambal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-010-010/100-A
(MELA ARASUR)
|
2916009000NRG23240620220557493
|
24/06/2022
|
Uma
|
2916009WL025170
|
Uma
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-010-010/102-A
(MELA ARASUR)
|
2916009000NRG23240620220557494
|
24/06/2022
|
Vijaya
|
2916009WL025170
|
Vijaya
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-010-010/107-A
(MELA ARASUR)
|
2916009000NRG23240620220557495
|
24/06/2022
|
Rathi
|
2916009WL025170
|
Rathi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-010-010/108-A
(MELA ARASUR)
|
2916009000NRG23240620220557496
|
24/06/2022
|
Veerammal
|
2916009WL025170
|
Veerammal
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-010-010/109-A
(MELA ARASUR)
|
2916009000NRG23240620220557497
|
24/06/2022
|
Sivaranjani
|
2916009WL025170
|
Sivaranjani
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sivaranjani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-010-010/111-A
(MELA ARASUR)
|
2916009000NRG23240620220557498
|
24/06/2022
|
Sellapappu
|
2916009WL025170
|
Sellapappu
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sellapappu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-010-010/112-A
(MELA ARASUR)
|
2916009000NRG23240620220557499
|
24/06/2022
|
Laxmi
|
2916009WL025170
|
Laxmi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-010-010/113-A
(MELA ARASUR)
|
2916009000NRG23240620220557500
|
24/06/2022
|
Palaniammal
|
2916009WL025170
|
Palaniammal
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-010-010/115-A
(MELA ARASUR)
|
2916009000NRG23240620220557501
|
24/06/2022
|
Anjalai
|
2916009WL025170
|
Anjalai
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-010-010/116-A
(MELA ARASUR)
|
2916009000NRG23240620220557502
|
24/06/2022
|
Poomani
|
2916009WL025170
|
Poomani
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-010-010/117-A
(MELA ARASUR)
|
2916009000NRG23240620220557503
|
24/06/2022
|
Sundarampal
|
2916009WL025170
|
Sundarampal
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sundarampal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-010-010/121-A
(MELA ARASUR)
|
2916009000NRG23240620220557504
|
24/06/2022
|
Amaravathi
|
2916009WL025170
|
Amaravathi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-010-010/124-A
(MELA ARASUR)
|
2916009000NRG23240620220557505
|
24/06/2022
|
Ponnammal
|
2916009WL025170
|
Ponnammal
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-010-010/128-A
(MELA ARASUR)
|
2916009000NRG23240620220557506
|
24/06/2022
|
Rosalimary
|
2916009WL025170
|
Rosalimary
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rosalimary
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-010-010/129-A
(MELA ARASUR)
|
2916009000NRG23240620220557507
|
24/06/2022
|
Palanisamy
|
2916009WL025170
|
Palanisamy
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-010-010/13-A
(MELA ARASUR)
|
2916009000NRG23240620220557508
|
24/06/2022
|
Sellammal
|
2916009WL025170
|
Sellammal
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-010-010/130-A
(MELA ARASUR)
|
2916009000NRG23240620220557509
|
24/06/2022
|
Mayeelambal
|
2916009WL025170
|
Mayeelambal
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mayeelambal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-010-010/134-A
(MELA ARASUR)
|
2916009000NRG23240620220557510
|
24/06/2022
|
Chinnaponnu
|
2916009WL025170
|
Chinnaponnu
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-010-010/135-A
(MELA ARASUR)
|
2916009000NRG23240620220557511
|
24/06/2022
|
Pushpavalli
|
2916009WL025170
|
Pushpavalli
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pushpavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-010-010/136-A
(MELA ARASUR)
|
2916009000NRG23240620220557512
|
24/06/2022
|
Annapottu
|
2916009WL025170
|
Annapottu
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Annapottu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-010-010/142-A
(MELA ARASUR)
|
2916009000NRG23240620220557513
|
24/06/2022
|
Srirengammal
|
2916009WL025170
|
Srirengammal
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Srirengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-010-010/143-A
(MELA ARASUR)
|
2916009000NRG23240620220557514
|
24/06/2022
|
Valarmathi
|
2916009WL025170
|
Valarmathi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-010-010/144-A
(MELA ARASUR)
|
2916009000NRG23240620220557515
|
24/06/2022
|
Vasantha
|
2916009WL025170
|
Vasantha
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-010-010/15-A
(MELA ARASUR)
|
2916009000NRG23240620220557516
|
24/06/2022
|
Kalyani
|
2916009WL025170
|
Kalyani
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-010-010/16-A
(MELA ARASUR)
|
2916009000NRG23240620220557518
|
24/06/2022
|
Rajalai
|
2916009WL025170
|
Rajalai
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajalai
|
CANARA BANK(508532)
|
|
27
|
PULLAMPADY
|
TN-16-009-010-010/160-A
(MELA ARASUR)
|
2916009000NRG23240620220557519
|
24/06/2022
|
Adaikalamary
|
2916009WL025170
|
Adaikalamary
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Adaikalamary
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-010-010/162-A
(MELA ARASUR)
|
2916009000NRG23240620220557520
|
24/06/2022
|
Sebastinbaby
|
2916009WL025170
|
Sebastinbaby
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sebastinbaby
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-010-010/168-A
(MELA ARASUR)
|
2916009000NRG23240620220557521
|
24/06/2022
|
Banumathi
|
2916009WL025170
|
Banumathi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-010-010/174-A
(MELA ARASUR)
|
2916009000NRG23240620220557522
|
24/06/2022
|
Pappa
|
2916009WL025170
|
Pappa
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-010-010/175-A
(MELA ARASUR)
|
2916009000NRG23240620220557523
|
24/06/2022
|
Arokiajayaseeli
|
2916009WL025170
|
Arokiajayaseeli
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Arokiajayaseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-010-010/182-A
(MELA ARASUR)
|
2916009000NRG23240620220557524
|
24/06/2022
|
Parvathi
|
2916009WL025170
|
Parvathi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-010-010/185-A
(MELA ARASUR)
|
2916009000NRG23240620220557525
|
24/06/2022
|
Kalyani
|
2916009WL025170
|
Kalyani
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-010-010/188-A
(MELA ARASUR)
|
2916009000NRG23240620220557527
|
24/06/2022
|
Kavitha
|
2916009WL025170
|
Kavitha
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-010-010/189-A
(MELA ARASUR)
|
2916009000NRG23240620220557528
|
24/06/2022
|
Saratha
|
2916009WL025170
|
Saratha
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-010-010/19-A
(MELA ARASUR)
|
2916009000NRG23240620220557529
|
24/06/2022
|
Anjalai
|
2916009WL025170
|
Anjalai
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-010-010/190-A
(MELA ARASUR)
|
2916009000NRG23240620220557530
|
24/06/2022
|
Arumugam
|
2916009WL025170
|
Arumugam
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-010-010/193-A
(MELA ARASUR)
|
2916009000NRG23240620220557531
|
24/06/2022
|
Arasayee
|
2916009WL025170
|
Arasayee
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Arasayee
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-010-010/197-A
(MELA ARASUR)
|
2916009000NRG23240620220557532
|
24/06/2022
|
Vempoo
|
2916009WL025170
|
Vempoo
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vempoo
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-010-010/198-A
(MELA ARASUR)
|
2916009000NRG23240620220557533
|
24/06/2022
|
Arokiamary
|
2916009WL025170
|
Arokiamary
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arokiamary
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
41
|
PULLAMPADY
|
TN-16-009-010-010/204-A
(MELA ARASUR)
|
2916009000NRG23240620220557534
|
24/06/2022
|
Meklinmary
|
2916009WL025170
|
Meklinmary
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Meklinmary
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-010-010/21-A
(MELA ARASUR)
|
2916009000NRG23240620220557535
|
24/06/2022
|
Asaimani
|
2916009WL025170
|
Asaimani
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Asaimani
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-010-010/214-A
(MELA ARASUR)
|
2916009000NRG23240620220557536
|
24/06/2022
|
Idayakani
|
2916009WL025170
|
Idayakani
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Idayakani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-010-010/223-A
(MELA ARASUR)
|
2916009000NRG23240620220557537
|
24/06/2022
|
Sellammal
|
2916009WL025170
|
Sellammal
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-010-010/226-A
(MELA ARASUR)
|
2916009000NRG23240620220557538
|
24/06/2022
|
Rajamani
|
2916009WL025170
|
Rajamani
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-010-010/230-A
(MELA ARASUR)
|
2916009000NRG23240620220557539
|
24/06/2022
|
Paunmani
|
2916009WL025170
|
Paunmani
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Paunmani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-010-010/239-A
(MELA ARASUR)
|
2916009000NRG23240620220557540
|
24/06/2022
|
Chinnammal
|
2916009WL025170
|
Chinnammal
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-010-010/24-A
(MELA ARASUR)
|
2916009000NRG23240620220557541
|
24/06/2022
|
Dhanam
|
2916009WL025170
|
Dhanam
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-010-010/247-A
(MELA ARASUR)
|
2916009000NRG23240620220557542
|
24/06/2022
|
Vempoo
|
2916009WL025170
|
Vempoo
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vempoo
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-010-010/25-A
(MELA ARASUR)
|
2916009000NRG23240620220557543
|
24/06/2022
|
Thavasiyammal
|
2916009WL025170
|
Thavasiyammal
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Thavasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-010-010/256-A
(MELA ARASUR)
|
2916009000NRG23240620220557544
|
24/06/2022
|
Palaniyammal
|
2916009WL025170
|
Palaniyammal
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-010-010/258-A
(MELA ARASUR)
|
2916009000NRG23240620220557545
|
24/06/2022
|
Rani
|
2916009WL025170
|
Rani
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-010-010/269-A
(MELA ARASUR)
|
2916009000NRG23240620220557546
|
24/06/2022
|
Palaniyammal
|
2916009WL025170
|
Palaniyammal
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-010-010/27-A
(MELA ARASUR)
|
2916009000NRG23240620220557547
|
24/06/2022
|
Annapottu
|
2916009WL025170
|
Annapottu
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Annapottu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-010-010/279-A
(MELA ARASUR)
|
2916009000NRG23240620220557548
|
24/06/2022
|
Muthulaksmi
|
2916009WL025170
|
Muthulaksmi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muthulaksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-010-010/288-A
(MELA ARASUR)
|
2916009000NRG23240620220557549
|
24/06/2022
|
Jakulinmary
|
2916009WL025170
|
Jakulinmary
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Jakulinmary
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-010-010/290-A
(MELA ARASUR)
|
2916009000NRG23240620220557550
|
24/06/2022
|
Senthamilselvi
|
2916009WL025170
|
Senthamilselvi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Senthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-010-010/30-A
(MELA ARASUR)
|
2916009000NRG23240620220557551
|
24/06/2022
|
Arulsanthosamary
|
2916009WL025170
|
Arulsanthosamary
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Arulsanthosamary
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-010-010/303-A
(MELA ARASUR)
|
2916009000NRG23240620220557552
|
24/06/2022
|
Sagayamary
|
2916009WL025170
|
Sagayamary
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sagayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-010-010/309-A
(MELA ARASUR)
|
2916009000NRG23240620220557553
|
24/06/2022
|
Kanikairaj
|
2916009WL025170
|
Kanikairaj
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kanikairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-010-010/320-A
(MELA ARASUR)
|
2916009000NRG23240620220557554
|
24/06/2022
|
Amuthamary
|
2916009WL025170
|
Amuthamary
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Amuthamary
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-010-010/326-A
(MELA ARASUR)
|
2916009000NRG23240620220557555
|
24/06/2022
|
Selvi
|
2916009WL025170
|
Selvi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-010-010/333-A
(MELA ARASUR)
|
2916009000NRG23240620220557556
|
24/06/2022
|
Yakulamary
|
2916009WL025170
|
Yakulamary
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Yakulamary
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-010-010/334-A
(MELA ARASUR)
|
2916009000NRG23240620220557557
|
24/06/2022
|
Loorthumary
|
2916009WL025170
|
Loorthumary
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Loorthumary
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-010-010/337-A
(MELA ARASUR)
|
2916009000NRG23240620220557558
|
24/06/2022
|
Dharmambal
|
2916009WL025170
|
Dharmambal
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Dharmambal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-010-010/339-A
(MELA ARASUR)
|
2916009000NRG23240620220557559
|
24/06/2022
|
Susilamary
|
2916009WL025170
|
Susilamary
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Susilamary
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-010-010/351-A
(MELA ARASUR)
|
2916009000NRG23240620220557561
|
24/06/2022
|
Marukirathambal
|
2916009WL025170
|
Marukirathambal
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Marukirathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-010-010/364-A
(MELA ARASUR)
|
2916009000NRG23240620220557562
|
24/06/2022
|
Abpadurai
|
2916009WL025170
|
Abpadurai
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Abpadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-010-010/382-A
(MELA ARASUR)
|
2916009000NRG23240620220557563
|
24/06/2022
|
Kiltamary
|
2916009WL025170
|
Kiltamary
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kiltamary
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-010-010/389-A
(MELA ARASUR)
|
2916009000NRG23240620220557564
|
24/06/2022
|
Stellamary
|
2916009WL025170
|
Stellamary
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Stellamary
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-010-010/394-A
(MELA ARASUR)
|
2916009000NRG23240620220557565
|
24/06/2022
|
Sagayarani
|
2916009WL025170
|
Sagayarani
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sagayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-010-010/4-A
(MELA ARASUR)
|
2916009000NRG23240620220557566
|
24/06/2022
|
Flarencedeepa
|
2916009WL025170
|
Flarencedeepa
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Flarencedeepa
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-010-010/406-A
(MELA ARASUR)
|
2916009000NRG23240620220557567
|
24/06/2022
|
Arulanthu
|
2916009WL025170
|
Arulanthu
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Arulanthu
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-010-010/414-A
(MELA ARASUR)
|
2916009000NRG23240620220557568
|
24/06/2022
|
Arulayee
|
2916009WL025170
|
Arulayee
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Arulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-010-010/427-A
(MELA ARASUR)
|
2916009000NRG23240620220557569
|
24/06/2022
|
Leelipushpam
|
2916009WL025170
|
Leelipushpam
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Leelipushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-010-010/43-A
(MELA ARASUR)
|
2916009000NRG23240620220557570
|
24/06/2022
|
Deivanai
|
2916009WL025170
|
Deivanai
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-010-010/47-A
(MELA ARASUR)
|
2916009000NRG23240620220557572
|
24/06/2022
|
Loorthusamy
|
2916009WL025170
|
Loorthusamy
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Loorthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PULLAMPADY
|
TN-16-009-010-010/478-A
(MELA ARASUR)
|
2916009000NRG23240620220557573
|
24/06/2022
|
Marudhambal
|
2916009WL025170
|
Marudhambal
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Marudhambal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-010-010/514-A
(MELA ARASUR)
|
2916009000NRG23240620220557574
|
24/06/2022
|
Jeyarani
|
2916009WL025170
|
Jeyarani
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PULLAMPADY
|
TN-16-009-010-010/522-A
(MELA ARASUR)
|
2916009000NRG23240620220557575
|
24/06/2022
|
Nirmalajeyaseeli
|
2916009WL025170
|
Nirmalajeyaseeli
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Nirmalajeyaseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PULLAMPADY
|
TN-16-009-010-010/531-A
(MELA ARASUR)
|
2916009000NRG23240620220557576
|
24/06/2022
|
Premarosemery
|
2916009WL025170
|
Premarosemery
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Premarosemery
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PULLAMPADY
|
TN-16-009-010-010/534-A
(MELA ARASUR)
|
2916009000NRG23240620220557577
|
24/06/2022
|
Sebasthiyammal
|
2916009WL025170
|
Sebasthiyammal
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sebasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PULLAMPADY
|
TN-16-009-010-010/549-A
(MELA ARASUR)
|
2916009000NRG23240620220557579
|
24/06/2022
|
Arokkiyamery
|
2916009WL025170
|
Arokkiyamery
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Arokkiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PULLAMPADY
|
TN-16-009-010-010/560-A
(MELA ARASUR)
|
2916009000NRG23240620220557580
|
24/06/2022
|
Chandhiramery
|
2916009WL025170
|
Chandhiramery
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chandhiramery
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PULLAMPADY
|
TN-16-009-010-010/568-A
(MELA ARASUR)
|
2916009000NRG23240620220557581
|
24/06/2022
|
Susila mary
|
2916009WL025170
|
Susila mary
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Susila mary
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PULLAMPADY
|
TN-16-009-010-010/577-A
(MELA ARASUR)
|
2916009000NRG23240620220557582
|
24/06/2022
|
Sebasthiyammal
|
2916009WL025170
|
Sebasthiyammal
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sebasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PULLAMPADY
|
TN-16-009-010-010/581-A
(MELA ARASUR)
|
2916009000NRG23240620220557583
|
24/06/2022
|
Priyarani
|
2916009WL025170
|
Priyarani
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Priyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PULLAMPADY
|
TN-16-009-010-010/584-A
(MELA ARASUR)
|
2916009000NRG23240620220557585
|
24/06/2022
|
Arokkiyamery
|
2916009WL025170
|
Arokkiyamery
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Arokkiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PULLAMPADY
|
TN-16-009-010-010/587-A
(MELA ARASUR)
|
2916009000NRG23240620220557586
|
24/06/2022
|
Madhalaimery
|
2916009WL025170
|
Madhalaimery
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Madhalaimery
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PULLAMPADY
|
TN-16-009-010-010/59-A
(MELA ARASUR)
|
2916009000NRG23240620220557587
|
24/06/2022
|
Pushpamary
|
2916009WL025170
|
Pushpamary
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pushpamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PULLAMPADY
|
TN-16-009-010-010/608-A
(MELA ARASUR)
|
2916009000NRG23240620220557588
|
24/06/2022
|
Arumainayagam
|
2916009WL025170
|
Arumainayagam
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Arumainayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PULLAMPADY
|
TN-16-009-010-010/645-A
(MELA ARASUR)
|
2916009000NRG23240620220557589
|
24/06/2022
|
Innasiyammal
|
2916009WL025170
|
Innasiyammal
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Innasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PULLAMPADY
|
TN-16-009-010-010/646-A
(MELA ARASUR)
|
2916009000NRG23240620220557590
|
24/06/2022
|
Muthulashmi
|
2916009WL025170
|
Muthulashmi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muthulashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PULLAMPADY
|
TN-16-009-010-010/656-A
(MELA ARASUR)
|
2916009000NRG23240620220557591
|
24/06/2022
|
Tamilmani
|
2916009WL025170
|
Tamilmani
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Tamilmani
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PULLAMPADY
|
TN-16-009-010-010/663-A
(MELA ARASUR)
|
2916009000NRG23240620220557592
|
24/06/2022
|
Samson
|
2916009WL025170
|
Samson
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Samson
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PULLAMPADY
|
TN-16-009-010-010/667-A
(MELA ARASUR)
|
2916009000NRG23240620220557593
|
24/06/2022
|
Mariya santhosh beaula
|
2916009WL025170
|
Mariya santhosh beaula
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mariya santhosh beaula
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PULLAMPADY
|
TN-16-009-010-010/67-A
(MELA ARASUR)
|
2916009000NRG23240620220557595
|
24/06/2022
|
Andoniyammal
|
2916009WL025170
|
Andoniyammal
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Andoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PULLAMPADY
|
TN-16-009-010-010/68-A
(MELA ARASUR)
|
2916009000NRG23240620220557596
|
24/06/2022
|
Santhanamary
|
2916009WL025170
|
Santhanamary
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Santhanamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PULLAMPADY
|
TN-16-009-010-010/684-A
(MELA ARASUR)
|
2916009000NRG23240620220557597
|
24/06/2022
|
Suganya
|
2916009WL025170
|
Suganya
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PULLAMPADY
|
TN-16-009-010-010/689-A
(MELA ARASUR)
|
2916009000NRG23240620220557598
|
24/06/2022
|
Maheswari
|
2916009WL025170
|
Maheswari
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PULLAMPADY
|
TN-16-009-010-010/696-A
(MELA ARASUR)
|
2916009000NRG23240620220557599
|
24/06/2022
|
Maharani
|
2916009WL025170
|
Maharani
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Maharani
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PULLAMPADY
|
TN-16-009-010-010/699-A
(MELA ARASUR)
|
2916009000NRG23240620220557600
|
24/06/2022
|
Paulinprema
|
2916009WL025170
|
Paulinprema
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Paulinprema
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PULLAMPADY
|
TN-16-009-010-010/7-A
(MELA ARASUR)
|
2916009000NRG23240620220557601
|
24/06/2022
|
Marthalmary
|
2916009WL025170
|
Marthalmary
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Marthalmary
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PULLAMPADY
|
TN-16-009-010-010/70-A
(MELA ARASUR)
|
2916009000NRG23240620220557602
|
24/06/2022
|
Adhilaxmi
|
2916009WL025170
|
Adhilaxmi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Adhilaxmi
|
INDIAN BANK(607105)
|
|
105
|
PULLAMPADY
|
TN-16-009-010-010/712-A
(MELA ARASUR)
|
2916009000NRG23240620220557604
|
24/06/2022
|
Anthoniyammal
|
2916009WL025170
|
Anthoniyammal
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PULLAMPADY
|
TN-16-009-010-010/736-A
(MELA ARASUR)
|
2916009000NRG23240620220557605
|
24/06/2022
|
Shanthi vinnarasi
|
2916009WL025170
|
Shanthi vinnarasi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Shanthi vinnarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PULLAMPADY
|
TN-16-009-010-010/77-A
(MELA ARASUR)
|
2916009000NRG23240620220557606
|
24/06/2022
|
Pibiyalmary
|
2916009WL025170
|
Pibiyalmary
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pibiyalmary
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PULLAMPADY
|
TN-16-009-010-010/83-A
(MELA ARASUR)
|
2916009000NRG23240620220557610
|
24/06/2022
|
Leemarose
|
2916009WL025170
|
Leemarose
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Leemarose
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
PULLAMPADY
|
TN-16-009-010-010/84-A
(MELA ARASUR)
|
2916009000NRG23240620220557611
|
24/06/2022
|
Sebasthiyar
|
2916009WL025170
|
Sebasthiyar
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sebasthiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
PULLAMPADY
|
TN-16-009-010-010/97-A
(MELA ARASUR)
|
2916009000NRG23240620220557612
|
24/06/2022
|
Marthalmathalaimary
|
2916009WL025170
|
Marthalmathalaimary
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Marthalmathalaimary
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123800
|
123800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125000
|
125000
|
|
|
|
|
|
|
|