|
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-16-009-020-020/638-A
(PERUVALAPUR)
|
2916009000NRG23090720220722868
|
09/07/2022
|
Ganthimathi
|
2916009WL032996
|
Ganthimathi
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
Ganthimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-020-020/1014-A
(PERUVALAPUR)
|
2916009000NRG23090720220722821
|
09/07/2022
|
Chellam
|
2916009WL032996
|
Chellam
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
Chellam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-020-020/103-A
(PERUVALAPUR)
|
2916009000NRG23090720220722822
|
09/07/2022
|
KAMATCHI
|
2916009WL032996
|
KAMATCHI
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
14/07/2022
|
|
011326327
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-020-020/109-A
(PERUVALAPUR)
|
2916009000NRG23090720220722824
|
09/07/2022
|
PARAMESWARI
|
2916009WL032996
|
PARAMESWARI
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-020-020/138-A
(PERUVALAPUR)
|
2916009000NRG23090720220722825
|
09/07/2022
|
RANI
|
2916009WL032996
|
RANI
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
14/07/2022
|
|
011326327
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-020-020/142-A
(PERUVALAPUR)
|
2916009000NRG23090720220722827
|
09/07/2022
|
NITHYAKALYANI
|
2916009WL032996
|
NITHYAKALYANI
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
14/07/2022
|
|
011326327
|
|
NITHYAKALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-020-020/142-A
(PERUVALAPUR)
|
2916009000NRG23090720220722826
|
09/07/2022
|
THANGARASU
|
2916009WL032996
|
THANGARASU
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
THANGARASU
|
STATE BANK OF INDIA(508548)
|
|
8
|
PULLAMPADY
|
TN-16-009-020-020/152-A
(PERUVALAPUR)
|
2916009000NRG23090720220722828
|
09/07/2022
|
VEERAMMAL
|
2916009WL032996
|
VEERAMMAL
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-020-020/166-A
(PERUVALAPUR)
|
2916009000NRG23090720220722829
|
09/07/2022
|
RAMAYI
|
2916009WL032996
|
RAMAYI
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
14/07/2022
|
|
011326327
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-020-020/167-A
(PERUVALAPUR)
|
2916009000NRG23090720220722830
|
09/07/2022
|
MEENAKSHI
|
2916009WL032996
|
MEENAKSHI
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-020-020/167-A
(PERUVALAPUR)
|
2916009000NRG23090720220722831
|
09/07/2022
|
Veerapan
|
2916009WL032996
|
Veerapan
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
14/07/2022
|
|
011326327
|
|
Veerapan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-020-020/169-A
(PERUVALAPUR)
|
2916009000NRG23090720220722832
|
09/07/2022
|
NAGARAJ
|
2916009WL032996
|
NAGARAJ
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
14/07/2022
|
|
011326327
|
|
NAGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-020-020/170-A
(PERUVALAPUR)
|
2916009000NRG23090720220722833
|
09/07/2022
|
ARIVUKKODI
|
2916009WL032996
|
ARIVUKKODI
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
14/07/2022
|
|
011326327
|
|
ARIVUKKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-020-020/189-A
(PERUVALAPUR)
|
2916009000NRG23090720220722834
|
09/07/2022
|
AMARAVATHI
|
2916009WL032996
|
AMARAVATHI
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-020-020/190-A
(PERUVALAPUR)
|
2916009000NRG23090720220722835
|
09/07/2022
|
SELLAMMAL
|
2916009WL032996
|
SELLAMMAL
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
14/07/2022
|
|
011326327
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-020-020/192-A
(PERUVALAPUR)
|
2916009000NRG23090720220722836
|
09/07/2022
|
SATHYA
|
2916009WL032996
|
SATHYA
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-020-020/193-A
(PERUVALAPUR)
|
2916009000NRG23090720220722837
|
09/07/2022
|
Pappathi
|
2916009WL032996
|
Pappathi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-020-020/194-A
(PERUVALAPUR)
|
2916009000NRG23090720220722838
|
09/07/2022
|
PUSHPAM
|
2916009WL032996
|
PUSHPAM
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-020-020/195-A
(PERUVALAPUR)
|
2916009000NRG23090720220722839
|
09/07/2022
|
VENNILA
|
2916009WL032996
|
VENNILA
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
14/07/2022
|
|
011326327
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-020-020/196-A
(PERUVALAPUR)
|
2916009000NRG23090720220722840
|
09/07/2022
|
CHINNAPONNU
|
2916009WL032996
|
CHINNAPONNU
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
14/07/2022
|
|
011326327
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-020-020/200-A
(PERUVALAPUR)
|
2916009000NRG23090720220722841
|
09/07/2022
|
KADHIRESAN
|
2916009WL032996
|
KADHIRESAN
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
14/07/2022
|
|
011326327
|
|
KADHIRESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-020-020/200-A
(PERUVALAPUR)
|
2916009000NRG23090720220722842
|
09/07/2022
|
MALARKODI
|
2916009WL032996
|
MALARKODI
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
14/07/2022
|
|
011326327
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-020-020/206-A
(PERUVALAPUR)
|
2916009000NRG23090720220722843
|
09/07/2022
|
SIVAKUMAR
|
2916009WL032996
|
SIVAKUMAR
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326327
|
|
SIVAKUMAR
|
CANARA BANK(508532)
|
|
24
|
PULLAMPADY
|
TN-16-009-020-020/207-A
(PERUVALAPUR)
|
2916009000NRG23090720220722845
|
09/07/2022
|
SELLAM
|
2916009WL032996
|
SELLAM
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
14/07/2022
|
|
011326327
|
|
SELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-020-020/213-A
(PERUVALAPUR)
|
2916009000NRG23090720220722846
|
09/07/2022
|
ABDUL LATHEEB
|
2916009WL032996
|
ABDUL LATHEEB
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
ABDUL LATHEEB
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-020-020/218-A
(PERUVALAPUR)
|
2916009000NRG23090720220722848
|
09/07/2022
|
Elangovan
|
2916009WL032996
|
Elangovan
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
Elangovan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-020-020/218-A
(PERUVALAPUR)
|
2916009000NRG23090720220722847
|
09/07/2022
|
SEETHALAKSHMI
|
2916009WL032996
|
SEETHALAKSHMI
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-020-020/219-A
(PERUVALAPUR)
|
2916009000NRG23090720220722849
|
09/07/2022
|
FATHIMUTHU
|
2916009WL032996
|
FATHIMUTHU
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
FATHIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-020-020/221-A
(PERUVALAPUR)
|
2916009000NRG23090720220722850
|
09/07/2022
|
AMIDHABHI
|
2916009WL032996
|
AMIDHABHI
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
AMIDHABHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-020-020/225-A
(PERUVALAPUR)
|
2916009000NRG23090720220722851
|
09/07/2022
|
CHITRA
|
2916009WL032996
|
CHITRA
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-020-020/259-A
(PERUVALAPUR)
|
2916009000NRG23090720220722852
|
09/07/2022
|
RAJESWARI
|
2916009WL032996
|
RAJESWARI
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
32
|
PULLAMPADY
|
TN-16-009-020-020/301-A
(PERUVALAPUR)
|
2916009000NRG23090720220722853
|
09/07/2022
|
SELVARANI
|
2916009WL032996
|
SELVARANI
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-020-020/306-A
(PERUVALAPUR)
|
2916009000NRG23090720220722854
|
09/07/2022
|
Ambika
|
2916009WL032996
|
Ambika
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
14/07/2022
|
|
011326327
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-020-020/310-A
(PERUVALAPUR)
|
2916009000NRG23090720220722855
|
09/07/2022
|
VEMBU
|
2916009WL032996
|
VEMBU
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
VEMBU
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PULLAMPADY
|
TN-16-009-020-020/334-A
(PERUVALAPUR)
|
2916009000NRG23090720220722856
|
09/07/2022
|
SELVI
|
2916009WL032996
|
SELVI
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
14/07/2022
|
|
011326327
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-020-020/357-A
(PERUVALAPUR)
|
2916009000NRG23090720220722857
|
09/07/2022
|
PALANIYAMMAL
|
2916009WL032996
|
PALANIYAMMAL
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-020-020/436-A
(PERUVALAPUR)
|
2916009000NRG23090720220722858
|
09/07/2022
|
AMUSU
|
2916009WL032996
|
AMUSU
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
14/07/2022
|
|
011326327
|
|
AMUSU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-020-020/438-A
(PERUVALAPUR)
|
2916009000NRG23090720220722859
|
09/07/2022
|
Saroja
|
2916009WL032996
|
Saroja
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
14/07/2022
|
|
011326327
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-020-020/493-A
(PERUVALAPUR)
|
2916009000NRG23090720220722860
|
09/07/2022
|
MEENATCHI
|
2916009WL032996
|
MEENATCHI
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-020-020/500-A
(PERUVALAPUR)
|
2916009000NRG23090720220722861
|
09/07/2022
|
CHITRA
|
2916009WL032996
|
CHITRA
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
14/07/2022
|
|
011326327
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-020-020/500-A
(PERUVALAPUR)
|
2916009000NRG23090720220722862
|
09/07/2022
|
Sellammal
|
2916009WL032996
|
Sellammal
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
14/07/2022
|
|
011326327
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-020-020/510-A
(PERUVALAPUR)
|
2916009000NRG23090720220722863
|
09/07/2022
|
SARASWATHI
|
2916009WL032996
|
SARASWATHI
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-020-020/511-A
(PERUVALAPUR)
|
2916009000NRG23090720220722864
|
09/07/2022
|
KALAICHELVI
|
2916009WL032996
|
KALAICHELVI
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
KALAICHELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-020-020/556-A
(PERUVALAPUR)
|
2916009000NRG23090720220722865
|
09/07/2022
|
BAAPU
|
2916009WL032996
|
BAAPU
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
14/07/2022
|
|
011326327
|
|
BAAPU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-020-020/580-A
(PERUVALAPUR)
|
2916009000NRG23090720220722866
|
09/07/2022
|
PAPPATHI
|
2916009WL032996
|
PAPPATHI
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
14/07/2022
|
|
011326327
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-020-020/602-A
(PERUVALAPUR)
|
2916009000NRG23090720220722867
|
09/07/2022
|
Thangaraj
|
2916009WL032996
|
Thangaraj
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
14/07/2022
|
|
011326327
|
|
Thangaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-020-020/65-A
(PERUVALAPUR)
|
2916009000NRG23090720220722869
|
09/07/2022
|
CHANDRA
|
2916009WL032996
|
CHANDRA
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PULLAMPADY
|
TN-16-009-020-020/673-A
(PERUVALAPUR)
|
2916009000NRG23090720220722871
|
09/07/2022
|
Vasuki
|
2916009WL032996
|
Vasuki
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasuki
|
RATNAKAR BANK(607393)
|
|
49
|
PULLAMPADY
|
TN-16-009-020-020/680-A
(PERUVALAPUR)
|
2916009000NRG23090720220722872
|
09/07/2022
|
Sivasangu
|
2916009WL032996
|
Sivasangu
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
14/07/2022
|
|
011326327
|
|
Sivasangu
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-020-020/681-A
(PERUVALAPUR)
|
2916009000NRG23090720220722873
|
09/07/2022
|
Kavitha
|
2916009WL032996
|
Kavitha
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-020-020/685-A
(PERUVALAPUR)
|
2916009000NRG23090720220722874
|
09/07/2022
|
Aisabegham
|
2916009WL032996
|
Aisabegham
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Aisabegham
|
CANARA BANK(508532)
|
|
52
|
PULLAMPADY
|
TN-16-009-020-020/691-A
(PERUVALAPUR)
|
2916009000NRG23090720220722875
|
09/07/2022
|
Sampurnam
|
2916009WL032996
|
Sampurnam
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
Sampurnam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-020-020/694-A
(PERUVALAPUR)
|
2916009000NRG23090720220722876
|
09/07/2022
|
Rani
|
2916009WL032996
|
Rani
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
14/07/2022
|
|
011326327
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-020-020/698-A
(PERUVALAPUR)
|
2916009000NRG23090720220722877
|
09/07/2022
|
Leela
|
2916009WL032996
|
Leela
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
14/07/2022
|
|
011326327
|
|
Leela
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-020-020/707-A
(PERUVALAPUR)
|
2916009000NRG23090720220722878
|
09/07/2022
|
Sathiyavani
|
2916009WL032996
|
Sathiyavani
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
Sathiyavani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-020-020/711-A
(PERUVALAPUR)
|
2916009000NRG23090720220722879
|
09/07/2022
|
Rani
|
2916009WL032996
|
Rani
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
14/07/2022
|
|
011326327
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-020-020/714-A
(PERUVALAPUR)
|
2916009000NRG23090720220722880
|
09/07/2022
|
Logambal
|
2916009WL032996
|
Logambal
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Logambal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-020-020/715-A
(PERUVALAPUR)
|
2916009000NRG23090720220722881
|
09/07/2022
|
Saroja
|
2916009WL032996
|
Saroja
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-020-020/725-A
(PERUVALAPUR)
|
2916009000NRG23090720220722883
|
09/07/2022
|
Duraisamy
|
2916009WL032996
|
Duraisamy
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
Duraisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-020-020/725-A
(PERUVALAPUR)
|
2916009000NRG23090720220722882
|
09/07/2022
|
Malarkodi
|
2916009WL032996
|
Malarkodi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-020-020/769-A
(PERUVALAPUR)
|
2916009000NRG23090720220722884
|
09/07/2022
|
Muthu
|
2916009WL032996
|
Muthu
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
14/07/2022
|
|
011326327
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-020-020/769-A
(PERUVALAPUR)
|
2916009000NRG23090720220722885
|
09/07/2022
|
Rani
|
2916009WL032996
|
Rani
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
14/07/2022
|
|
011326327
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-020-020/773-A
(PERUVALAPUR)
|
2916009000NRG23090720220722886
|
09/07/2022
|
Meenatchi
|
2916009WL032996
|
Meenatchi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-020-020/774-A
(PERUVALAPUR)
|
2916009000NRG23090720220722887
|
09/07/2022
|
Rani
|
2916009WL032996
|
Rani
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
14/07/2022
|
|
011326327
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-020-020/793-A
(PERUVALAPUR)
|
2916009000NRG23090720220722888
|
09/07/2022
|
Selvarani
|
2916009WL032996
|
Selvarani
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
14/07/2022
|
|
011326327
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-020-020/815-A
(PERUVALAPUR)
|
2916009000NRG23090720220722889
|
09/07/2022
|
Paramajothi
|
2916009WL032996
|
Paramajothi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Paramajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
PULLAMPADY
|
TN-16-009-020-020/82-A
(PERUVALAPUR)
|
2916009000NRG23090720220722890
|
09/07/2022
|
SELVI
|
2916009WL032996
|
SELVI
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-020-020/840-A
(PERUVALAPUR)
|
2916009000NRG23090720220722891
|
09/07/2022
|
Snekapriya
|
2916009WL032996
|
Snekapriya
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Snekapriya
|
CANARA BANK(508532)
|
|
69
|
PULLAMPADY
|
TN-16-009-020-020/842-A
(PERUVALAPUR)
|
2916009000NRG23090720220722892
|
09/07/2022
|
Salima Beevee
|
2916009WL032996
|
Salima Beevee
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
Salima Beevee
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-020-020/845-A
(PERUVALAPUR)
|
2916009000NRG23090720220722893
|
09/07/2022
|
Velaiyammal
|
2916009WL032996
|
Velaiyammal
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
14/07/2022
|
|
011326327
|
|
Velaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-020-020/87-A
(PERUVALAPUR)
|
2916009000NRG23090720220722894
|
09/07/2022
|
Muthamilselvi
|
2916009WL032996
|
Muthamilselvi
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
14/07/2022
|
|
011326327
|
|
Muthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-020-020/89-A
(PERUVALAPUR)
|
2916009000NRG23090720220722895
|
09/07/2022
|
JAYANTHI
|
2916009WL032996
|
JAYANTHI
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
14/07/2022
|
|
011326327
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-020-020/916-A
(PERUVALAPUR)
|
2916009000NRG23090720220722896
|
09/07/2022
|
Meenambal
|
2916009WL032996
|
Meenambal
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
14/07/2022
|
|
011326327
|
|
Meenambal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-020-020/918-A
(PERUVALAPUR)
|
2916009000NRG23090720220722897
|
09/07/2022
|
Justin Jeyanthi
|
2916009WL032996
|
Justin Jeyanthi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
14/07/2022
|
|
011326327
|
|
Justin Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-020-020/922-A
(PERUVALAPUR)
|
2916009000NRG23090720220722898
|
09/07/2022
|
VASANTHA
|
2916009WL032996
|
VASANTHA
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-020-020/95-A
(PERUVALAPUR)
|
2916009000NRG23090720220722899
|
09/07/2022
|
ARUNACHALAM
|
2916009WL032996
|
ARUNACHALAM
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
ARUNACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-020-020/95-A
(PERUVALAPUR)
|
2916009000NRG23090720220722900
|
09/07/2022
|
SELLAMMAL
|
2916009WL032996
|
SELLAMMAL
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PULLAMPADY
|
TN-16-009-020-020/953-A
(PERUVALAPUR)
|
2916009000NRG23090720220722901
|
09/07/2022
|
Vasantha
|
2916009WL032996
|
Vasantha
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
14/07/2022
|
|
011326327
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-020-020/958-A
(PERUVALAPUR)
|
2916009000NRG23090720220722902
|
09/07/2022
|
Kalaiselvi
|
2916009WL032996
|
Kalaiselvi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
14/07/2022
|
|
011326327
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PULLAMPADY
|
TN-16-009-020-020/96-A
(PERUVALAPUR)
|
2916009000NRG23090720220722903
|
09/07/2022
|
LOGAMBAL
|
2916009WL032996
|
LOGAMBAL
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
LOGAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84920
|
84920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86240
|
86240
|
|
|
|
|
|
|
|