|
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-16-009-005-001/499-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802132
|
16/07/2022
|
Marukirudhal
|
2916009WL036274
|
Marukirudhal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Marukirudhal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-005-001/504-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802133
|
16/07/2022
|
Selvi
|
2916009WL036274
|
Selvi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-005-001/506-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802134
|
16/07/2022
|
Neelavathi
|
2916009WL036274
|
Neelavathi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-005-001/507-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802135
|
16/07/2022
|
Uluvayee
|
2916009WL036274
|
Uluvayee
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
Uluvayee
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-005-001/511-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802136
|
16/07/2022
|
Veerammal
|
2916009WL036274
|
Veerammal
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734061
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-005-001/517-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802137
|
16/07/2022
|
Margreatjulia
|
2916009WL036274
|
Margreatjulia
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Margreatjulia
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-005-001/519-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802138
|
16/07/2022
|
Sudha
|
2916009WL036274
|
Sudha
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-005-001/532-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802139
|
16/07/2022
|
Susilamary
|
2916009WL036274
|
Susilamary
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
Susilamary
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-005-001/536-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802140
|
16/07/2022
|
Boomi
|
2916009WL036274
|
Boomi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Boomi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-005-001/706-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802141
|
16/07/2022
|
Lithiyajohne
|
2916009WL036274
|
Lithiyajohne
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lithiyajohne
|
INDIAN BANK(607105)
|
|
11
|
PULLAMPADY
|
TN-16-009-005-001/710-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802142
|
16/07/2022
|
Arokiarani
|
2916009WL036274
|
Arokiarani
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Arokiarani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-005-001/712-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802143
|
16/07/2022
|
Leeladevi
|
2916009WL036274
|
Leeladevi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
Leeladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-005-001/713-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802144
|
16/07/2022
|
Gowthami
|
2916009WL036274
|
Gowthami
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Gowthami
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-005-001/721-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802145
|
16/07/2022
|
Vembu
|
2916009WL036274
|
Vembu
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-005-001/770-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802146
|
16/07/2022
|
Selvi
|
2916009WL036274
|
Selvi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-005-005/101-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802148
|
16/07/2022
|
Deivanai
|
2916009WL036274
|
Deivanai
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-005-005/103-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802149
|
16/07/2022
|
Sellammal
|
2916009WL036274
|
Sellammal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-005-005/105-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802150
|
16/07/2022
|
Nirmala
|
2916009WL036274
|
Nirmala
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734061
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-005-005/107-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802151
|
16/07/2022
|
Pushpamery
|
2916009WL036274
|
Pushpamery
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Pushpamery
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-005-005/11-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802152
|
16/07/2022
|
Rathinamery
|
2916009WL036274
|
Rathinamery
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Rathinamery
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-005-005/117-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802153
|
16/07/2022
|
Marudhambal
|
2916009WL036274
|
Marudhambal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Marudhambal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-005-005/12-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802154
|
16/07/2022
|
Mery
|
2916009WL036274
|
Mery
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734061
|
|
Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-005-005/120-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802155
|
16/07/2022
|
Victoriya
|
2916009WL036274
|
Victoriya
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Victoriya
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-005-005/122-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802156
|
16/07/2022
|
Valliyammal
|
2916009WL036274
|
Valliyammal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-005-005/13-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802157
|
16/07/2022
|
Prabavathi
|
2916009WL036274
|
Prabavathi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
Prabavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-005-005/133-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802158
|
16/07/2022
|
Mariyadass
|
2916009WL036274
|
Mariyadass
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734061
|
|
Mariyadass
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-005-005/137-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802159
|
16/07/2022
|
Jenovamery
|
2916009WL036274
|
Jenovamery
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Jenovamery
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-005-005/138-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802160
|
16/07/2022
|
Jeyaseeli
|
2916009WL036274
|
Jeyaseeli
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
Jeyaseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-005-005/140-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802161
|
16/07/2022
|
Palaniyammal
|
2916009WL036274
|
Palaniyammal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-005-005/142-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802163
|
16/07/2022
|
Neelavathi
|
2916009WL036274
|
Neelavathi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-005-005/147-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802164
|
16/07/2022
|
Vennila
|
2916009WL036274
|
Vennila
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734061
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-005-005/148-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802165
|
16/07/2022
|
Thilagavathi
|
2916009WL036274
|
Thilagavathi
|
00177
|
IOBA0001045
|
1124
|
1124
|
Processed
|
26/07/2022
|
|
014734061
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-005-005/150-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802166
|
16/07/2022
|
Ganambal
|
2916009WL036274
|
Ganambal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Ganambal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-005-005/156-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802167
|
16/07/2022
|
Sellammal
|
2916009WL036274
|
Sellammal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-005-005/158-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802168
|
16/07/2022
|
Viyagulamery
|
2916009WL036274
|
Viyagulamery
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Viyagulamery
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-005-005/16-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802169
|
16/07/2022
|
Sulochana
|
2916009WL036274
|
Sulochana
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-005-005/165-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802170
|
16/07/2022
|
Sagunthala
|
2916009WL036274
|
Sagunthala
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-005-005/167-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802171
|
16/07/2022
|
Ilangiyam
|
2916009WL036274
|
Ilangiyam
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Ilangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-005-005/17-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802172
|
16/07/2022
|
Sinnammal
|
2916009WL036274
|
Sinnammal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Sinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-005-005/170-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802173
|
16/07/2022
|
Umadevi
|
2916009WL036274
|
Umadevi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
Umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-005-005/173-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802174
|
16/07/2022
|
Buvaneswari
|
2916009WL036274
|
Buvaneswari
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734061
|
|
Buvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-005-005/176-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802175
|
16/07/2022
|
Anbumery
|
2916009WL036274
|
Anbumery
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Anbumery
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-005-005/18-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802176
|
16/07/2022
|
Kulandhaitherasu
|
2916009WL036274
|
Kulandhaitherasu
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kulandhaitherasu
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-005-005/182-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802177
|
16/07/2022
|
Ganasawndhiri
|
2916009WL036274
|
Ganasawndhiri
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Ganasawndhiri
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-005-005/185-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802178
|
16/07/2022
|
Mani
|
2916009WL036274
|
Mani
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-005-005/193-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802179
|
16/07/2022
|
Govindammmal
|
2916009WL036274
|
Govindammmal
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
Govindammmal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-005-005/194-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802180
|
16/07/2022
|
Kanagambal
|
2916009WL036274
|
Kanagambal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kanagambal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-005-005/196-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802181
|
16/07/2022
|
Rathna
|
2916009WL036274
|
Rathna
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rathna
|
CANARA BANK(508532)
|
|
49
|
PULLAMPADY
|
TN-16-009-005-005/198-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802182
|
16/07/2022
|
Poomalai
|
2916009WL036274
|
Poomalai
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Poomalai
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-005-005/2-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802183
|
16/07/2022
|
Ramayi
|
2916009WL036274
|
Ramayi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-005-005/200-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802184
|
16/07/2022
|
Mani
|
2916009WL036274
|
Mani
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-005-005/201-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802185
|
16/07/2022
|
Aandal
|
2916009WL036274
|
Aandal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Aandal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-005-005/204-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802186
|
16/07/2022
|
Selvarani
|
2916009WL036274
|
Selvarani
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-005-005/205-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802187
|
16/07/2022
|
Saroja
|
2916009WL036274
|
Saroja
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-005-005/210-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802188
|
16/07/2022
|
Pachaiyammal
|
2916009WL036274
|
Pachaiyammal
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-005-005/213-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802189
|
16/07/2022
|
Helanmark
|
2916009WL036274
|
Helanmark
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734061
|
|
Helanmark
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-005-005/216-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802190
|
16/07/2022
|
Chinnaponnu
|
2916009WL036274
|
Chinnaponnu
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734061
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-005-005/218-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802191
|
16/07/2022
|
Sellam
|
2916009WL036274
|
Sellam
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-005-005/284-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802192
|
16/07/2022
|
Rajamani
|
2916009WL036274
|
Rajamani
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734061
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-005-005/293-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802193
|
16/07/2022
|
Parameswari
|
2916009WL036274
|
Parameswari
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-005-005/295-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802194
|
16/07/2022
|
Lakshmi
|
2916009WL036274
|
Lakshmi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-005-005/297-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802195
|
16/07/2022
|
Saroja
|
2916009WL036274
|
Saroja
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734061
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-005-005/3-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802196
|
16/07/2022
|
Thiraviyamery
|
2916009WL036274
|
Thiraviyamery
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734061
|
|
Thiraviyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-005-005/302-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802197
|
16/07/2022
|
Sinnammal
|
2916009WL036274
|
Sinnammal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Sinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-005-005/304-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802198
|
16/07/2022
|
Mageswari
|
2916009WL036274
|
Mageswari
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-005-005/323-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802199
|
16/07/2022
|
Solaiyammal
|
2916009WL036274
|
Solaiyammal
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734061
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-005-005/331-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802200
|
16/07/2022
|
Natarajan
|
2916009WL036274
|
Natarajan
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-005-005/333-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802201
|
16/07/2022
|
Nilavathi
|
2916009WL036274
|
Nilavathi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Nilavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-005-005/338-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802202
|
16/07/2022
|
Muthulaxmi
|
2916009WL036274
|
Muthulaxmi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthulaxmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
PULLAMPADY
|
TN-16-009-005-005/340-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802203
|
16/07/2022
|
Annakamu
|
2916009WL036274
|
Annakamu
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
Annakamu
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-005-005/346-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802204
|
16/07/2022
|
Mani
|
2916009WL036274
|
Mani
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-005-005/347-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802205
|
16/07/2022
|
Muthukannu
|
2916009WL036274
|
Muthukannu
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-005-005/352-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802206
|
16/07/2022
|
Ganthimathi
|
2916009WL036274
|
Ganthimathi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Ganthimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-005-005/391-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802207
|
16/07/2022
|
Amutha
|
2916009WL036274
|
Amutha
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-005-005/394-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802208
|
16/07/2022
|
Jothi
|
2916009WL036274
|
Jothi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-005-005/396-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802209
|
16/07/2022
|
Sellammal
|
2916009WL036274
|
Sellammal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-005-005/40-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802210
|
16/07/2022
|
Krishthan
|
2916009WL036274
|
Krishthan
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Krishthan
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PULLAMPADY
|
TN-16-009-005-005/420-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802211
|
16/07/2022
|
Rajeshwari
|
2916009WL036274
|
Rajeshwari
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-005-005/426-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802212
|
16/07/2022
|
Lakshmi
|
2916009WL036274
|
Lakshmi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PULLAMPADY
|
TN-16-009-005-005/428-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802213
|
16/07/2022
|
Stellamari
|
2916009WL036274
|
Stellamari
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Stellamari
|
INDIAN BANK(607105)
|
|
81
|
PULLAMPADY
|
TN-16-009-005-005/432-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802214
|
16/07/2022
|
Thangapapu
|
2916009WL036274
|
Thangapapu
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Thangapapu
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PULLAMPADY
|
TN-16-009-005-005/442-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802215
|
16/07/2022
|
Banumathi
|
2916009WL036274
|
Banumathi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PULLAMPADY
|
TN-16-009-005-005/445-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802216
|
16/07/2022
|
Anthoniyammal
|
2916009WL036274
|
Anthoniyammal
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PULLAMPADY
|
TN-16-009-005-005/453-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802217
|
16/07/2022
|
Buvaneshwari
|
2916009WL036274
|
Buvaneshwari
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
Buvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PULLAMPADY
|
TN-16-009-005-005/46-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802218
|
16/07/2022
|
Mani
|
2916009WL036274
|
Mani
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PULLAMPADY
|
TN-16-009-005-005/461-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802219
|
16/07/2022
|
Annadurai
|
2916009WL036274
|
Annadurai
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Annadurai
|
BANK OF INDIA(508505)
|
|
87
|
PULLAMPADY
|
TN-16-009-005-005/471-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802220
|
16/07/2022
|
Padmini
|
2916009WL036274
|
Padmini
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PULLAMPADY
|
TN-16-009-005-005/476-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802221
|
16/07/2022
|
Saraswathi
|
2916009WL036274
|
Saraswathi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PULLAMPADY
|
TN-16-009-005-005/478-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802222
|
16/07/2022
|
Selvarani
|
2916009WL036274
|
Selvarani
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PULLAMPADY
|
TN-16-009-005-005/480-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802223
|
16/07/2022
|
Vasumathi
|
2916009WL036274
|
Vasumathi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Vasumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PULLAMPADY
|
TN-16-009-005-005/58-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802224
|
16/07/2022
|
Karuppaye
|
2916009WL036274
|
Karuppaye
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
Karuppaye
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PULLAMPADY
|
TN-16-009-005-005/59-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802225
|
16/07/2022
|
Sobana
|
2916009WL036274
|
Sobana
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sobana
|
INDIAN BANK(607105)
|
|
93
|
PULLAMPADY
|
TN-16-009-005-005/60-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802226
|
16/07/2022
|
Thenmozhi
|
2916009WL036274
|
Thenmozhi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PULLAMPADY
|
TN-16-009-005-005/61-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802227
|
16/07/2022
|
Palanisamy
|
2916009WL036274
|
Palanisamy
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PULLAMPADY
|
TN-16-009-005-005/66-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802228
|
16/07/2022
|
Pitchaiyammal
|
2916009WL036274
|
Pitchaiyammal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PULLAMPADY
|
TN-16-009-005-005/67-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802229
|
16/07/2022
|
Anbuselvi
|
2916009WL036274
|
Anbuselvi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Anbuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PULLAMPADY
|
TN-16-009-005-005/68-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802230
|
16/07/2022
|
Ramar
|
2916009WL036274
|
Ramar
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Ramar
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PULLAMPADY
|
TN-16-009-005-005/70-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802231
|
16/07/2022
|
Mala
|
2916009WL036274
|
Mala
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PULLAMPADY
|
TN-16-009-005-005/71-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802232
|
16/07/2022
|
Sellapapu
|
2916009WL036274
|
Sellapapu
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Sellapapu
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PULLAMPADY
|
TN-16-009-005-005/73-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802233
|
16/07/2022
|
Mani
|
2916009WL036274
|
Mani
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PULLAMPADY
|
TN-16-009-005-005/76-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802234
|
16/07/2022
|
Pappathi
|
2916009WL036274
|
Pappathi
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
26/07/2022
|
|
014734061
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PULLAMPADY
|
TN-16-009-005-005/78-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802235
|
16/07/2022
|
Lakshmi
|
2916009WL036274
|
Lakshmi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PULLAMPADY
|
TN-16-009-005-005/8-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802236
|
16/07/2022
|
Adaikalamery
|
2916009WL036274
|
Adaikalamery
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
Adaikalamery
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PULLAMPADY
|
TN-16-009-005-005/85-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802237
|
16/07/2022
|
Lakshmi
|
2916009WL036274
|
Lakshmi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PULLAMPADY
|
TN-16-009-005-005/91-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802238
|
16/07/2022
|
Bakkiyamery
|
2916009WL036274
|
Bakkiyamery
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Bakkiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PULLAMPADY
|
TN-16-009-005-005/99-A
(KANAKILIYANALLUR)
|
2916009000NRG23160720220802239
|
16/07/2022
|
Patturoja
|
2916009WL036274
|
Patturoja
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Patturoja
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130042
|
130042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130042
|
130042
|
|
|
|
|
|
|
|