|
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-16-009-010-010/574-A
(MELA ARASUR)
|
2916009000NRG23240220233376342
|
25/02/2023
|
Pappu O
|
2916009WL103780
|
Pappu O
|
00078
|
CNRB0006013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Pappu O
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-010-010/1-A
(MELA ARASUR)
|
2916009000NRG23240220233376264
|
25/02/2023
|
Rajamani
|
2916009WL103780
|
Rajamani
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-010-010/125-A
(MELA ARASUR)
|
2916009000NRG23240220233376265
|
25/02/2023
|
Kamatchi
|
2916009WL103780
|
Kamatchi
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-010-010/140-A
(MELA ARASUR)
|
2916009000NRG23240220233376266
|
25/02/2023
|
Valarmathi
|
2916009WL103780
|
Valarmathi
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716191
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-010-010/146-A
(MELA ARASUR)
|
2916009000NRG23240220233376267
|
25/02/2023
|
Laxmi
|
2916009WL103780
|
Laxmi
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-010-010/149-A
(MELA ARASUR)
|
2916009000NRG23240220233376268
|
25/02/2023
|
Sathirani
|
2916009WL103780
|
Sathirani
|
00177
|
IOBA0001081
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sathirani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-010-010/151-A
(MELA ARASUR)
|
2916009000NRG23240220233376269
|
25/02/2023
|
Selvaranjeetham
|
2916009WL103780
|
Selvaranjeetham
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716191
|
|
Selvaranjeetham
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-010-010/152-A
(MELA ARASUR)
|
2916009000NRG23240220233376270
|
25/02/2023
|
Mohana
|
2916009WL103780
|
Mohana
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-010-010/173-A
(MELA ARASUR)
|
2916009000NRG23240220233376271
|
25/02/2023
|
Jayamani
|
2916009WL103780
|
Jayamani
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-010-010/192-A
(MELA ARASUR)
|
2916009000NRG23240220233376272
|
25/02/2023
|
Rajendiran
|
2916009WL103780
|
Rajendiran
|
00177
|
IOBA0001081
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-010-010/194-A
(MELA ARASUR)
|
2916009000NRG23240220233376273
|
25/02/2023
|
Anjala
|
2916009WL103780
|
Anjala
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-010-010/195-A
(MELA ARASUR)
|
2916009000NRG23240220233376274
|
25/02/2023
|
Malargodi
|
2916009WL103780
|
Malargodi
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Malargodi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-010-010/22-A
(MELA ARASUR)
|
2916009000NRG23240220233376275
|
25/02/2023
|
Minnalgodi
|
2916009WL103780
|
Minnalgodi
|
00177
|
IOBA0001081
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716191
|
|
Minnalgodi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-010-010/221-A
(MELA ARASUR)
|
2916009000NRG23240220233376276
|
25/02/2023
|
Saroja
|
2916009WL103780
|
Saroja
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716191
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-010-010/224-A
(MELA ARASUR)
|
2916009000NRG23240220233376277
|
25/02/2023
|
Laxmi
|
2916009WL103780
|
Laxmi
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716191
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-010-010/228-A
(MELA ARASUR)
|
2916009000NRG23240220233376278
|
25/02/2023
|
Tamilarasi
|
2916009WL103780
|
Tamilarasi
|
00177
|
IOBA0001081
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716191
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-010-010/231-A
(MELA ARASUR)
|
2916009000NRG23240220233376279
|
25/02/2023
|
Dhanalaxmi
|
2916009WL103780
|
Dhanalaxmi
|
00177
|
IOBA0001081
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716191
|
|
Dhanalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-010-010/235-A
(MELA ARASUR)
|
2916009000NRG23240220233376280
|
25/02/2023
|
Vijayanirmala
|
2916009WL103780
|
Vijayanirmala
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vijayanirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-010-010/244-A
(MELA ARASUR)
|
2916009000NRG23240220233376281
|
25/02/2023
|
Arukkani
|
2916009WL103780
|
Arukkani
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716191
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
20
|
PULLAMPADY
|
TN-16-009-010-010/246-A
(MELA ARASUR)
|
2916009000NRG23240220233376282
|
25/02/2023
|
Sellammal
|
2916009WL103780
|
Sellammal
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-010-010/250-A
(MELA ARASUR)
|
2916009000NRG23240220233376283
|
25/02/2023
|
Jothi
|
2916009WL103780
|
Jothi
|
00177
|
IOBA0001081
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-010-010/260-A
(MELA ARASUR)
|
2916009000NRG23240220233376284
|
25/02/2023
|
Eswari
|
2916009WL103780
|
Eswari
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716191
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-010-010/267-A
(MELA ARASUR)
|
2916009000NRG23240220233376285
|
25/02/2023
|
Muthusamy
|
2916009WL103780
|
Muthusamy
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716191
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-010-010/272-A
(MELA ARASUR)
|
2916009000NRG23240220233376286
|
25/02/2023
|
Kavitha
|
2916009WL103780
|
Kavitha
|
00177
|
IOBA0001081
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-010-010/286-A
(MELA ARASUR)
|
2916009000NRG23240220233376287
|
25/02/2023
|
Punitha
|
2916009WL103780
|
Punitha
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Punitha
|
INDIAN BANK(607105)
|
|
26
|
PULLAMPADY
|
TN-16-009-010-010/287-A
(MELA ARASUR)
|
2916009000NRG23240220233376288
|
25/02/2023
|
Parameshwari
|
2916009WL103780
|
Parameshwari
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716191
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-010-010/293-A
(MELA ARASUR)
|
2916009000NRG23240220233376289
|
25/02/2023
|
Latha
|
2916009WL103780
|
Latha
|
00177
|
IOBA0001081
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716191
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-010-010/294-A
(MELA ARASUR)
|
2916009000NRG23240220233376290
|
25/02/2023
|
Jeyagodi
|
2916009WL103780
|
Jeyagodi
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jeyagodi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-010-010/295-A
(MELA ARASUR)
|
2916009000NRG23240220233376291
|
25/02/2023
|
Vempoo
|
2916009WL103780
|
Vempoo
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vempoo
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-010-010/296-A
(MELA ARASUR)
|
2916009000NRG23240220233376292
|
25/02/2023
|
Maruthayee
|
2916009WL103780
|
Maruthayee
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716191
|
|
Maruthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-010-010/304-A
(MELA ARASUR)
|
2916009000NRG23240220233376293
|
25/02/2023
|
Vellaiyammal
|
2916009WL103780
|
Vellaiyammal
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-010-010/319-A
(MELA ARASUR)
|
2916009000NRG23240220233376294
|
25/02/2023
|
Valliammai
|
2916009WL103780
|
Valliammai
|
00177
|
IOBA0001081
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716191
|
|
Valliammai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-010-010/323-A
(MELA ARASUR)
|
2916009000NRG23240220233376295
|
25/02/2023
|
Neelavathi
|
2916009WL103780
|
Neelavathi
|
00177
|
IOBA0001081
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716191
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-010-010/327-A
(MELA ARASUR)
|
2916009000NRG23240220233376296
|
25/02/2023
|
Selvakumari
|
2916009WL103780
|
Selvakumari
|
00177
|
IOBA0001081
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716191
|
|
Selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-010-010/335-A
(MELA ARASUR)
|
2916009000NRG23240220233376297
|
25/02/2023
|
Sellammal
|
2916009WL103780
|
Sellammal
|
00177
|
IOBA0001081
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-010-010/336-A
(MELA ARASUR)
|
2916009000NRG23240220233376298
|
25/02/2023
|
Meenachi
|
2916009WL103780
|
Meenachi
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-010-010/34-A
(MELA ARASUR)
|
2916009000NRG23240220233376299
|
25/02/2023
|
Valarmathi
|
2916009WL103780
|
Valarmathi
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-010-010/347-A
(MELA ARASUR)
|
2916009000NRG23240220233376300
|
25/02/2023
|
Pitchaiyammal
|
2916009WL103780
|
Pitchaiyammal
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-010-010/352-A
(MELA ARASUR)
|
2916009000NRG23240220233376301
|
25/02/2023
|
Velu
|
2916009WL103780
|
Velu
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-010-010/353-A
(MELA ARASUR)
|
2916009000NRG23240220233376302
|
25/02/2023
|
Vempoo
|
2916009WL103780
|
Vempoo
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vempoo
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-010-010/359-A
(MELA ARASUR)
|
2916009000NRG23240220233376303
|
25/02/2023
|
Boopathy
|
2916009WL103780
|
Boopathy
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716191
|
|
Boopathy
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-010-010/360-A
(MELA ARASUR)
|
2916009000NRG23240220233376304
|
25/02/2023
|
Valliammai
|
2916009WL103780
|
Valliammai
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716191
|
|
Valliammai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-010-010/362-A
(MELA ARASUR)
|
2916009000NRG23240220233376305
|
25/02/2023
|
Saravanavel
|
2916009WL103780
|
Saravanavel
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716191
|
|
Saravanavel
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-010-010/366-A
(MELA ARASUR)
|
2916009000NRG23240220233376306
|
25/02/2023
|
Manimekalai
|
2916009WL103780
|
Manimekalai
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716191
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-010-010/369-A
(MELA ARASUR)
|
2916009000NRG23240220233376307
|
25/02/2023
|
Sellakannu
|
2916009WL103780
|
Sellakannu
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sellakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-010-010/371-A
(MELA ARASUR)
|
2916009000NRG23240220233376308
|
25/02/2023
|
Laxmi
|
2916009WL103780
|
Laxmi
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716191
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-010-010/373-A
(MELA ARASUR)
|
2916009000NRG23240220233376309
|
25/02/2023
|
Natarajan
|
2916009WL103780
|
Natarajan
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716191
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-010-010/374-A
(MELA ARASUR)
|
2916009000NRG23240220233376310
|
25/02/2023
|
Asaimani
|
2916009WL103780
|
Asaimani
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Asaimani
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-010-010/376-A
(MELA ARASUR)
|
2916009000NRG23240220233376311
|
25/02/2023
|
Ponnarasi
|
2916009WL103780
|
Ponnarasi
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ponnarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-010-010/377-A
(MELA ARASUR)
|
2916009000NRG23240220233376312
|
25/02/2023
|
Suganthi
|
2916009WL103780
|
Suganthi
|
00177
|
IOBA0001081
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716191
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-010-010/392-A
(MELA ARASUR)
|
2916009000NRG23240220233376313
|
25/02/2023
|
Selvamani
|
2916009WL103780
|
Selvamani
|
00177
|
IOBA0001081
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716191
|
|
Selvamani
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-010-010/40-A
(MELA ARASUR)
|
2916009000NRG23240220233376314
|
25/02/2023
|
Aathanathammal
|
2916009WL103780
|
Aathanathammal
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716191
|
|
Aathanathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-010-010/400-A
(MELA ARASUR)
|
2916009000NRG23240220233376315
|
25/02/2023
|
Chinnaponnu
|
2916009WL103780
|
Chinnaponnu
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-010-010/401-A
(MELA ARASUR)
|
2916009000NRG23240220233376316
|
25/02/2023
|
Sellam
|
2916009WL103780
|
Sellam
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-010-010/403-A
(MELA ARASUR)
|
2916009000NRG23240220233376317
|
25/02/2023
|
Inbavalli
|
2916009WL103780
|
Inbavalli
|
00177
|
IOBA0001081
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716191
|
|
Inbavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-010-010/405-A
(MELA ARASUR)
|
2916009000NRG23240220233376318
|
25/02/2023
|
Magadevi
|
2916009WL103780
|
Magadevi
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Magadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-010-010/410-A
(MELA ARASUR)
|
2916009000NRG23240220233376319
|
25/02/2023
|
Mekala
|
2916009WL103780
|
Mekala
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mekala
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-010-010/413-A
(MELA ARASUR)
|
2916009000NRG23240220233376320
|
25/02/2023
|
Suganthi
|
2916009WL103780
|
Suganthi
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Suganthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PULLAMPADY
|
TN-16-009-010-010/430-A
(MELA ARASUR)
|
2916009000NRG23240220233376321
|
25/02/2023
|
Aathanam
|
2916009WL103780
|
Aathanam
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Aathanam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-010-010/431-A
(MELA ARASUR)
|
2916009000NRG23240220233376322
|
25/02/2023
|
Sellamani
|
2916009WL103780
|
Sellamani
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sellamani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-010-010/438-A
(MELA ARASUR)
|
2916009000NRG23240220233376323
|
25/02/2023
|
Rajakumari
|
2916009WL103780
|
Rajakumari
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-010-010/440-A
(MELA ARASUR)
|
2916009000NRG23240220233376324
|
25/02/2023
|
Kuyela
|
2916009WL103780
|
Kuyela
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kuyela
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-010-010/441-A
(MELA ARASUR)
|
2916009000NRG23240220233376325
|
25/02/2023
|
Pitchaiammal
|
2916009WL103780
|
Pitchaiammal
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Pitchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-010-010/442-A
(MELA ARASUR)
|
2916009000NRG23240220233376326
|
25/02/2023
|
Thangamalar
|
2916009WL103780
|
Thangamalar
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Thangamalar
|
INDIAN BANK(607105)
|
|
65
|
PULLAMPADY
|
TN-16-009-010-010/450-A
(MELA ARASUR)
|
2916009000NRG23240220233376327
|
25/02/2023
|
Vempoo
|
2916009WL103780
|
Vempoo
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vempoo
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-010-010/454-A
(MELA ARASUR)
|
2916009000NRG23240220233376328
|
25/02/2023
|
Jothi
|
2916009WL103780
|
Jothi
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-010-010/468-A
(MELA ARASUR)
|
2916009000NRG23240220233376329
|
25/02/2023
|
Rani
|
2916009WL103780
|
Rani
|
00177
|
IOBA0001081
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-010-010/471-A
(MELA ARASUR)
|
2916009000NRG23240220233376330
|
25/02/2023
|
Nagammal
|
2916009WL103780
|
Nagammal
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-010-010/482-A
(MELA ARASUR)
|
2916009000NRG23240220233376331
|
25/02/2023
|
Natarajan
|
2916009WL103780
|
Natarajan
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716191
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-010-010/485-A
(MELA ARASUR)
|
2916009000NRG23240220233376332
|
25/02/2023
|
Natesan
|
2916009WL103780
|
Natesan
|
00177
|
IOBA0001081
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716191
|
|
Natesan
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-010-010/486-A
(MELA ARASUR)
|
2916009000NRG23240220233376333
|
25/02/2023
|
Mangaiyarkarasi
|
2916009WL103780
|
Mangaiyarkarasi
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mangaiyarkarasi
|
INDIAN BANK(607105)
|
|
72
|
PULLAMPADY
|
TN-16-009-010-010/487-A
(MELA ARASUR)
|
2916009000NRG23240220233376334
|
25/02/2023
|
Sundharambal
|
2916009WL103780
|
Sundharambal
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sundharambal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-010-010/488-A
(MELA ARASUR)
|
2916009000NRG23240220233376335
|
25/02/2023
|
Poongodi
|
2916009WL103780
|
Poongodi
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
74
|
PULLAMPADY
|
TN-16-009-010-010/511-A
(MELA ARASUR)
|
2916009000NRG23240220233376336
|
25/02/2023
|
Suriyakala
|
2916009WL103780
|
Suriyakala
|
00177
|
IOBA0001081
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716191
|
|
Suriyakala
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PULLAMPADY
|
TN-16-009-010-010/520-A
(MELA ARASUR)
|
2916009000NRG23240220233376337
|
25/02/2023
|
Amsavalli
|
2916009WL103780
|
Amsavalli
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-010-010/537-A
(MELA ARASUR)
|
2916009000NRG23240220233376338
|
25/02/2023
|
Bakkiyam
|
2916009WL103780
|
Bakkiyam
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716191
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-010-010/538-A
(MELA ARASUR)
|
2916009000NRG23240220233376339
|
25/02/2023
|
Dhanakkayi
|
2916009WL103780
|
Dhanakkayi
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Dhanakkayi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PULLAMPADY
|
TN-16-009-010-010/55-A
(MELA ARASUR)
|
2916009000NRG23240220233376340
|
25/02/2023
|
Chitra
|
2916009WL103780
|
Chitra
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Chitra
|
INDIAN BANK(607105)
|
|
79
|
PULLAMPADY
|
TN-16-009-010-010/564-A
(MELA ARASUR)
|
2916009000NRG23240220233376341
|
25/02/2023
|
Lakshmi
|
2916009WL103780
|
Lakshmi
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PULLAMPADY
|
TN-16-009-010-010/575-A
(MELA ARASUR)
|
2916009000NRG23240220233376343
|
25/02/2023
|
Alagusundhari
|
2916009WL103780
|
Alagusundhari
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716191
|
|
Alagusundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PULLAMPADY
|
TN-16-009-010-010/599-A
(MELA ARASUR)
|
2916009000NRG23240220233376344
|
25/02/2023
|
Vanaja
|
2916009WL103780
|
Vanaja
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PULLAMPADY
|
TN-16-009-010-010/60-A
(MELA ARASUR)
|
2916009000NRG23240220233376345
|
25/02/2023
|
Selvaraj
|
2916009WL103780
|
Selvaraj
|
00177
|
IOBA0001081
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716191
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PULLAMPADY
|
TN-16-009-010-010/619-A
(MELA ARASUR)
|
2916009000NRG23240220233376346
|
25/02/2023
|
Ramamirtham
|
2916009WL103780
|
Ramamirtham
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ramamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PULLAMPADY
|
TN-16-009-010-010/62-A
(MELA ARASUR)
|
2916009000NRG23240220233376347
|
25/02/2023
|
Santhi
|
2916009WL103780
|
Santhi
|
00177
|
IOBA0001081
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716191
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PULLAMPADY
|
TN-16-009-010-010/636-A
(MELA ARASUR)
|
2916009000NRG23240220233376348
|
25/02/2023
|
Jayalashmi
|
2916009WL103780
|
Jayalashmi
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jayalashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PULLAMPADY
|
TN-16-009-010-010/640-A
(MELA ARASUR)
|
2916009000NRG23240220233376349
|
25/02/2023
|
Vembu
|
2916009WL103780
|
Vembu
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PULLAMPADY
|
TN-16-009-010-010/653-A
(MELA ARASUR)
|
2916009000NRG23240220233376350
|
25/02/2023
|
Jaya
|
2916009WL103780
|
Jaya
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jaya
|
INDIAN BANK(607105)
|
|
88
|
PULLAMPADY
|
TN-16-009-010-010/654-A
(MELA ARASUR)
|
2916009000NRG23240220233376351
|
25/02/2023
|
Kalaiselvi
|
2916009WL103780
|
Kalaiselvi
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PULLAMPADY
|
TN-16-009-010-010/661-A
(MELA ARASUR)
|
2916009000NRG23240220233376352
|
25/02/2023
|
Arukkani
|
2916009WL103780
|
Arukkani
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716191
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PULLAMPADY
|
TN-16-009-010-010/672-A
(MELA ARASUR)
|
2916009000NRG23240220233376353
|
25/02/2023
|
Rasathi
|
2916009WL103780
|
Rasathi
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PULLAMPADY
|
TN-16-009-010-010/686-A
(MELA ARASUR)
|
2916009000NRG23240220233376354
|
25/02/2023
|
Saranya
|
2916009WL103780
|
Saranya
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Saranya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PULLAMPADY
|
TN-16-009-010-010/702-A
(MELA ARASUR)
|
2916009000NRG23240220233376355
|
25/02/2023
|
Abirami
|
2916009WL103780
|
Abirami
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Abirami
|
INDIAN BANK(607105)
|
|
93
|
PULLAMPADY
|
TN-16-009-010-010/704-A
(MELA ARASUR)
|
2916009000NRG23240220233376356
|
25/02/2023
|
Sudha
|
2916009WL103780
|
Sudha
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PULLAMPADY
|
TN-16-009-010-010/713-A
(MELA ARASUR)
|
2916009000NRG23240220233376357
|
25/02/2023
|
Nancypriyanka
|
2916009WL103780
|
Nancypriyanka
|
00177
|
IOBA0001081
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716191
|
|
Nancypriyanka
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PULLAMPADY
|
TN-16-009-010-010/715-A
(MELA ARASUR)
|
2916009000NRG23240220233376358
|
25/02/2023
|
Mariyathangam
|
2916009WL103780
|
Mariyathangam
|
00177
|
IOBA0001081
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mariyathangam
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PULLAMPADY
|
TN-16-009-010-010/719-A
(MELA ARASUR)
|
2916009000NRG23240220233376359
|
25/02/2023
|
Ananthi
|
2916009WL103780
|
Ananthi
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ananthi
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PULLAMPADY
|
TN-16-009-010-010/722-A
(MELA ARASUR)
|
2916009000NRG23240220233376360
|
25/02/2023
|
Shanthi
|
2916009WL103780
|
Shanthi
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PULLAMPADY
|
TN-16-009-010-010/723-A
(MELA ARASUR)
|
2916009000NRG23240220233376361
|
25/02/2023
|
Aruldevi
|
2916009WL103780
|
Aruldevi
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Aruldevi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PULLAMPADY
|
TN-16-009-010-010/731-A
(MELA ARASUR)
|
2916009000NRG23240220233376362
|
25/02/2023
|
Velammal
|
2916009WL103780
|
Velammal
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PULLAMPADY
|
TN-16-009-010-010/741-A
(MELA ARASUR)
|
2916009000NRG23240220233376363
|
25/02/2023
|
Rajeswari
|
2916009WL103780
|
Rajeswari
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PULLAMPADY
|
TN-16-009-010-010/743-A
(MELA ARASUR)
|
2916009000NRG23240220233376364
|
25/02/2023
|
Rasu
|
2916009WL103780
|
Rasu
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PULLAMPADY
|
TN-16-009-010-010/744-A
(MELA ARASUR)
|
2916009000NRG23240220233376365
|
25/02/2023
|
Birunda
|
2916009WL103780
|
Birunda
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Birunda
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PULLAMPADY
|
TN-16-009-010-010/750-A
(MELA ARASUR)
|
2916009000NRG23240220233376366
|
25/02/2023
|
Sathya
|
2916009WL103780
|
Sathya
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PULLAMPADY
|
TN-16-009-010-010/753-A
(MELA ARASUR)
|
2916009000NRG23240220233376367
|
25/02/2023
|
Thilagavathi
|
2916009WL103780
|
Thilagavathi
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Thilagavathi
|
CANARA BANK(508532)
|
|
105
|
PULLAMPADY
|
TN-16-009-010-010/796-A
(MELA ARASUR)
|
2916009000NRG23240220233376368
|
25/02/2023
|
Sivaranjani
|
2916009WL103780
|
Sivaranjani
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sivaranjani
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PULLAMPADY
|
TN-16-009-010-010/87-A
(MELA ARASUR)
|
2916009000NRG23240220233376369
|
25/02/2023
|
Akilandeshwari
|
2916009WL103780
|
Akilandeshwari
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Akilandeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PULLAMPADY
|
TN-16-009-010-010/92-A
(MELA ARASUR)
|
2916009000NRG23240220233376370
|
25/02/2023
|
Thaiyamuthu
|
2916009WL103780
|
Thaiyamuthu
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Thaiyamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103270
|
103270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104420
|
104420
|
|
|
|
|
|
|
|