|
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-16-009-012-012/227-A
(M.KANNANUR)
|
2916009000NRG23130820221152878
|
13/08/2022
|
Thangamani
|
2916009WL049011
|
Thangamani
|
00078
|
CNRB0001615
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-012-012/132-A
(M.KANNANUR)
|
2916009000NRG23130820221152872
|
13/08/2022
|
Menaga
|
2916009WL049011
|
Menaga
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Menaga
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-012-012/138-A
(M.KANNANUR)
|
2916009000NRG23130820221152873
|
13/08/2022
|
Santhi
|
2916009WL049011
|
Santhi
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-012-012/221-A
(M.KANNANUR)
|
2916009000NRG23130820221152874
|
13/08/2022
|
Mani
|
2916009WL049011
|
Mani
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-012-012/223-A
(M.KANNANUR)
|
2916009000NRG23130820221152875
|
13/08/2022
|
Sellapappu
|
2916009WL049011
|
Sellapappu
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sellapappu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-012-012/225-A
(M.KANNANUR)
|
2916009000NRG23130820221152876
|
13/08/2022
|
Govindaraj
|
2916009WL049011
|
Govindaraj
|
00177
|
IOBA0001081
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156735
|
|
Govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-012-012/226-A
(M.KANNANUR)
|
2916009000NRG23130820221152877
|
13/08/2022
|
Gandhi
|
2916009WL049011
|
Gandhi
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-012-012/228-A
(M.KANNANUR)
|
2916009000NRG23130820221152879
|
13/08/2022
|
Muthan
|
2916009WL049011
|
Muthan
|
00177
|
IOBA0001081
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muthan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-012-012/229-A
(M.KANNANUR)
|
2916009000NRG23130820221152880
|
13/08/2022
|
Malar
|
2916009WL049011
|
Malar
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-012-012/230-A
(M.KANNANUR)
|
2916009000NRG23130820221152881
|
13/08/2022
|
Devagi
|
2916009WL049011
|
Devagi
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-012-012/231-A
(M.KANNANUR)
|
2916009000NRG23130820221152882
|
13/08/2022
|
Santhi
|
2916009WL049011
|
Santhi
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-012-012/232-A
(M.KANNANUR)
|
2916009000NRG23130820221152883
|
13/08/2022
|
Revathi
|
2916009WL049011
|
Revathi
|
00177
|
IOBA0001081
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156735
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-012-012/233-A
(M.KANNANUR)
|
2916009000NRG23130820221152884
|
13/08/2022
|
Pushpavalli
|
2916009WL049011
|
Pushpavalli
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-012-012/235-A
(M.KANNANUR)
|
2916009000NRG23130820221152885
|
13/08/2022
|
Arulmery
|
2916009WL049011
|
Arulmery
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Arulmery
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-012-012/236-A
(M.KANNANUR)
|
2916009000NRG23130820221152886
|
13/08/2022
|
Sumathi
|
2916009WL049011
|
Sumathi
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-012-012/237-A
(M.KANNANUR)
|
2916009000NRG23130820221152887
|
13/08/2022
|
Kosalambal
|
2916009WL049011
|
Kosalambal
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kosalambal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-012-012/239-A
(M.KANNANUR)
|
2916009000NRG23130820221152888
|
13/08/2022
|
Pappathi
|
2916009WL049011
|
Pappathi
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-012-012/241-A
(M.KANNANUR)
|
2916009000NRG23130820221152889
|
13/08/2022
|
Pushpam
|
2916009WL049011
|
Pushpam
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-012-012/242-A
(M.KANNANUR)
|
2916009000NRG23130820221152890
|
13/08/2022
|
Velammal
|
2916009WL049011
|
Velammal
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-012-012/243-A
(M.KANNANUR)
|
2916009000NRG23130820221152891
|
13/08/2022
|
Poovayee
|
2916009WL049011
|
Poovayee
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Poovayee
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-012-012/244-A
(M.KANNANUR)
|
2916009000NRG23130820221152892
|
13/08/2022
|
Meenatchi
|
2916009WL049011
|
Meenatchi
|
00177
|
IOBA0001081
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156735
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-012-012/245-A
(M.KANNANUR)
|
2916009000NRG23130820221152893
|
13/08/2022
|
Selvi
|
2916009WL049011
|
Selvi
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-012-012/246-A
(M.KANNANUR)
|
2916009000NRG23130820221152894
|
13/08/2022
|
Vasantha
|
2916009WL049011
|
Vasantha
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-012-012/247-A
(M.KANNANUR)
|
2916009000NRG23130820221152895
|
13/08/2022
|
Indiraganthi
|
2916009WL049011
|
Indiraganthi
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Indiraganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-012-012/248-A
(M.KANNANUR)
|
2916009000NRG23130820221152896
|
13/08/2022
|
Thanakodi
|
2916009WL049011
|
Thanakodi
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Thanakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-012-012/249-A
(M.KANNANUR)
|
2916009000NRG23130820221152897
|
13/08/2022
|
Tamilselvi
|
2916009WL049011
|
Tamilselvi
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Tamilselvi
|
BANK OF BARODA(606985)
|
|
27
|
PULLAMPADY
|
TN-16-009-012-012/250-A
(M.KANNANUR)
|
2916009000NRG23130820221152898
|
13/08/2022
|
Dhanalaxmi
|
2916009WL049011
|
Dhanalaxmi
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Dhanalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-012-012/251-A
(M.KANNANUR)
|
2916009000NRG23130820221152899
|
13/08/2022
|
Pappathi
|
2916009WL049011
|
Pappathi
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-012-012/253-A
(M.KANNANUR)
|
2916009000NRG23130820221152900
|
13/08/2022
|
Govindammal
|
2916009WL049011
|
Govindammal
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-012-012/255-A
(M.KANNANUR)
|
2916009000NRG23130820221152902
|
13/08/2022
|
Kalaiarasi
|
2916009WL049011
|
Kalaiarasi
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kalaiarasi
|
CANARA BANK(508532)
|
|
31
|
PULLAMPADY
|
TN-16-009-012-012/256-A
(M.KANNANUR)
|
2916009000NRG23130820221152903
|
13/08/2022
|
Sellam
|
2916009WL049011
|
Sellam
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sellam
|
CANARA BANK(508532)
|
|
32
|
PULLAMPADY
|
TN-16-009-012-012/257-A
(M.KANNANUR)
|
2916009000NRG23130820221152904
|
13/08/2022
|
Saundarammal
|
2916009WL049011
|
Saundarammal
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Saundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-012-012/258-A
(M.KANNANUR)
|
2916009000NRG23130820221152905
|
13/08/2022
|
Rajamani
|
2916009WL049011
|
Rajamani
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rajamani
|
CANARA BANK(508532)
|
|
34
|
PULLAMPADY
|
TN-16-009-012-012/259-A
(M.KANNANUR)
|
2916009000NRG23130820221152906
|
13/08/2022
|
Saroja
|
2916009WL049011
|
Saroja
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Saroja
|
CANARA BANK(508532)
|
|
35
|
PULLAMPADY
|
TN-16-009-012-012/260-A
(M.KANNANUR)
|
2916009000NRG23130820221152907
|
13/08/2022
|
Rani
|
2916009WL049011
|
Rani
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-012-012/261-A
(M.KANNANUR)
|
2916009000NRG23130820221152908
|
13/08/2022
|
Sellam
|
2916009WL049011
|
Sellam
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-012-012/263-A
(M.KANNANUR)
|
2916009000NRG23130820221152910
|
13/08/2022
|
Meenambal
|
2916009WL049011
|
Meenambal
|
00177
|
IOBA0001081
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
Meenambal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-012-012/264-A
(M.KANNANUR)
|
2916009000NRG23130820221152911
|
13/08/2022
|
Vinotha
|
2916009WL049011
|
Vinotha
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Vinotha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-012-012/267-A
(M.KANNANUR)
|
2916009000NRG23130820221152912
|
13/08/2022
|
Rajamani
|
2916009WL049011
|
Rajamani
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-012-012/270-A
(M.KANNANUR)
|
2916009000NRG23130820221152914
|
13/08/2022
|
Periyammal
|
2916009WL049011
|
Periyammal
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-012-012/271-A
(M.KANNANUR)
|
2916009000NRG23130820221152915
|
13/08/2022
|
Sampoornam
|
2916009WL049011
|
Sampoornam
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-012-012/272-A
(M.KANNANUR)
|
2916009000NRG23130820221152916
|
13/08/2022
|
Revathi
|
2916009WL049011
|
Revathi
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-012-012/273-A
(M.KANNANUR)
|
2916009000NRG23130820221152917
|
13/08/2022
|
Muthu
|
2916009WL049011
|
Muthu
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-012-012/274-A
(M.KANNANUR)
|
2916009000NRG23130820221152918
|
13/08/2022
|
Selvi
|
2916009WL049011
|
Selvi
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-012-012/275-A
(M.KANNANUR)
|
2916009000NRG23130820221152919
|
13/08/2022
|
Gowsalya
|
2916009WL049011
|
Gowsalya
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Gowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-012-012/276-A
(M.KANNANUR)
|
2916009000NRG23130820221152920
|
13/08/2022
|
Muthumani
|
2916009WL049011
|
Muthumani
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muthumani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-012-012/277-A
(M.KANNANUR)
|
2916009000NRG23130820221152921
|
13/08/2022
|
Sumathi
|
2916009WL049011
|
Sumathi
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-012-012/278-A
(M.KANNANUR)
|
2916009000NRG23130820221152922
|
13/08/2022
|
Maruthambal
|
2916009WL049011
|
Maruthambal
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Maruthambal
|
CANARA BANK(508532)
|
|
49
|
PULLAMPADY
|
TN-16-009-012-012/279-A
(M.KANNANUR)
|
2916009000NRG23130820221152923
|
13/08/2022
|
Dhanalaxmi
|
2916009WL049011
|
Dhanalaxmi
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
Dhanalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-012-012/280-A
(M.KANNANUR)
|
2916009000NRG23130820221152924
|
13/08/2022
|
Chitra
|
2916009WL049011
|
Chitra
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-012-012/281-A
(M.KANNANUR)
|
2916009000NRG23130820221152925
|
13/08/2022
|
JOTHYMANI
|
2916009WL049011
|
JOTHYMANI
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
JOTHYMANI
|
CANARA BANK(508532)
|
|
52
|
PULLAMPADY
|
TN-16-009-012-012/282-A
(M.KANNANUR)
|
2916009000NRG23130820221152926
|
13/08/2022
|
Sellam
|
2916009WL049011
|
Sellam
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-012-012/283-A
(M.KANNANUR)
|
2916009000NRG23130820221152927
|
13/08/2022
|
Muthukannu
|
2916009WL049011
|
Muthukannu
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-012-012/285-A
(M.KANNANUR)
|
2916009000NRG23130820221152928
|
13/08/2022
|
Pitchaimmal
|
2916009WL049011
|
Pitchaimmal
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Pitchaimmal
|
CANARA BANK(508532)
|
|
55
|
PULLAMPADY
|
TN-16-009-012-012/286-A
(M.KANNANUR)
|
2916009000NRG23130820221152929
|
13/08/2022
|
Selvi
|
2916009WL049011
|
Selvi
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-012-012/287-A
(M.KANNANUR)
|
2916009000NRG23130820221152930
|
13/08/2022
|
Muthammal
|
2916009WL049011
|
Muthammal
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muthammal
|
CANARA BANK(508532)
|
|
57
|
PULLAMPADY
|
TN-16-009-012-012/288-A
(M.KANNANUR)
|
2916009000NRG23130820221152931
|
13/08/2022
|
Poopathi
|
2916009WL049011
|
Poopathi
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Poopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-012-012/289-A
(M.KANNANUR)
|
2916009000NRG23130820221152932
|
13/08/2022
|
Vembu
|
2916009WL049011
|
Vembu
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-012-012/290-A
(M.KANNANUR)
|
2916009000NRG23130820221152933
|
13/08/2022
|
Maruthambal
|
2916009WL049011
|
Maruthambal
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-012-012/291-A
(M.KANNANUR)
|
2916009000NRG23130820221152934
|
13/08/2022
|
Sarasvathi
|
2916009WL049011
|
Sarasvathi
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sarasvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-012-012/292-A
(M.KANNANUR)
|
2916009000NRG23130820221152935
|
13/08/2022
|
Santhi
|
2916009WL049011
|
Santhi
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-012-012/293-A
(M.KANNANUR)
|
2916009000NRG23130820221152936
|
13/08/2022
|
Dhanalaxmi
|
2916009WL049011
|
Dhanalaxmi
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Dhanalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-012-012/294-A
(M.KANNANUR)
|
2916009000NRG23130820221152937
|
13/08/2022
|
Santhakumari
|
2916009WL049011
|
Santhakumari
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
Santhakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-012-012/296-A
(M.KANNANUR)
|
2916009000NRG23130820221152938
|
13/08/2022
|
Parvathi
|
2916009WL049011
|
Parvathi
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-012-012/297-A
(M.KANNANUR)
|
2916009000NRG23130820221152939
|
13/08/2022
|
Jothi
|
2916009WL049011
|
Jothi
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-012-012/300-A
(M.KANNANUR)
|
2916009000NRG23130820221152940
|
13/08/2022
|
Danabakkiam
|
2916009WL049011
|
Danabakkiam
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Danabakkiam
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-012-012/301-A
(M.KANNANUR)
|
2916009000NRG23130820221152941
|
13/08/2022
|
Rani
|
2916009WL049011
|
Rani
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-012-012/391-A
(M.KANNANUR)
|
2916009000NRG23130820221152942
|
13/08/2022
|
Karpagam
|
2916009WL049011
|
Karpagam
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68333
|
68333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69213
|
69213
|
|
|
|
|
|
|
|