|
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-16-009-019-019/108-A
(P. K. AGARAM)
|
2916009000NRG23030320233457742
|
03/03/2023
|
Rajathy
|
2916009WL105207
|
Rajathy
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajathy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-019-019/112-A
(P. K. AGARAM)
|
2916009000NRG23030320233457743
|
03/03/2023
|
Poonsolai
|
2916009WL105207
|
Poonsolai
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Poonsolai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-019-019/12-A
(P. K. AGARAM)
|
2916009000NRG23030320233457744
|
03/03/2023
|
Vasaki
|
2916009WL105207
|
Vasaki
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vasaki
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-019-019/144-A
(P. K. AGARAM)
|
2916009000NRG23030320233457745
|
03/03/2023
|
Paramasivam
|
2916009WL105207
|
Paramasivam
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Paramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-019-019/144-A
(P. K. AGARAM)
|
2916009000NRG23030320233457746
|
03/03/2023
|
Santhi
|
2916009WL105207
|
Santhi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-019-019/145-A
(P. K. AGARAM)
|
2916009000NRG23030320233457747
|
03/03/2023
|
Amirtham
|
2916009WL105207
|
Amirtham
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-019-019/146-A
(P. K. AGARAM)
|
2916009000NRG23030320233457748
|
03/03/2023
|
Sellam
|
2916009WL105207
|
Sellam
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-019-019/154-A
(P. K. AGARAM)
|
2916009000NRG23030320233457749
|
03/03/2023
|
MUTHUKKANNU
|
2916009WL105207
|
MUTHUKKANNU
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
MUTHUKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-019-019/17-A
(P. K. AGARAM)
|
2916009000NRG23030320233457750
|
03/03/2023
|
Malliga
|
2916009WL105207
|
Malliga
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-019-019/18-A
(P. K. AGARAM)
|
2916009000NRG23030320233457752
|
03/03/2023
|
Kamatchi Selvakumar
|
2916009WL105207
|
Kamatchi Selvakumar
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kamatchi Selvakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-019-019/18-A
(P. K. AGARAM)
|
2916009000NRG23030320233457751
|
03/03/2023
|
Selvakumar
|
2916009WL105207
|
Selvakumar
|
00177
|
IOBA0001016
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730741
|
|
Selvakumar
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PULLAMPADY
|
TN-16-009-019-019/204-A
(P. K. AGARAM)
|
2916009000NRG23030320233457753
|
03/03/2023
|
Poongodi
|
2916009WL105207
|
Poongodi
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-019-019/205-A
(P. K. AGARAM)
|
2916009000NRG23030320233457755
|
03/03/2023
|
Amutha
|
2916009WL105207
|
Amutha
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Amutha
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-019-019/213-A
(P. K. AGARAM)
|
2916009000NRG23030320233457756
|
03/03/2023
|
Muthulaxmi
|
2916009WL105207
|
Muthulaxmi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muthulaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-019-019/218-A
(P. K. AGARAM)
|
2916009000NRG23030320233457757
|
03/03/2023
|
Pappathy
|
2916009WL105207
|
Pappathy
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-019-019/22-A
(P. K. AGARAM)
|
2916009000NRG23030320233457758
|
03/03/2023
|
Mageshwari
|
2916009WL105207
|
Mageshwari
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-019-019/222-A
(P. K. AGARAM)
|
2916009000NRG23030320233457759
|
03/03/2023
|
Sellammal
|
2916009WL105207
|
Sellammal
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-019-019/223-A
(P. K. AGARAM)
|
2916009000NRG23030320233457761
|
03/03/2023
|
Deivamani
|
2916009WL105207
|
Deivamani
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Deivamani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-019-019/223-A
(P. K. AGARAM)
|
2916009000NRG23030320233457760
|
03/03/2023
|
Kamarasu
|
2916009WL105207
|
Kamarasu
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kamarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-019-019/228-A
(P. K. AGARAM)
|
2916009000NRG23030320233457762
|
03/03/2023
|
RAMAYEE
|
2916009WL105207
|
RAMAYEE
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-019-019/23-A
(P. K. AGARAM)
|
2916009000NRG23030320233457764
|
03/03/2023
|
Sellam
|
2916009WL105207
|
Sellam
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-019-019/23-A
(P. K. AGARAM)
|
2916009000NRG23030320233457763
|
03/03/2023
|
Sengamalai
|
2916009WL105207
|
Sengamalai
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sengamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-019-019/232-A
(P. K. AGARAM)
|
2916009000NRG23030320233457765
|
03/03/2023
|
Mahendran
|
2916009WL105207
|
Mahendran
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mahendran
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-019-019/232-A
(P. K. AGARAM)
|
2916009000NRG23030320233457766
|
03/03/2023
|
Sellapappu
|
2916009WL105207
|
Sellapappu
|
00177
|
IOBA0001016
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sellapappu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-019-019/254-A
(P. K. AGARAM)
|
2916009000NRG23030320233457767
|
03/03/2023
|
Periyasamy
|
2916009WL105207
|
Periyasamy
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-019-019/268-A
(P. K. AGARAM)
|
2916009000NRG23030320233457769
|
03/03/2023
|
Chandra
|
2916009WL105207
|
Chandra
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-019-019/268-A
(P. K. AGARAM)
|
2916009000NRG23030320233457768
|
03/03/2023
|
Nataraj
|
2916009WL105207
|
Nataraj
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nataraj
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PULLAMPADY
|
TN-16-009-019-019/276-A
(P. K. AGARAM)
|
2916009000NRG23030320233457770
|
03/03/2023
|
Alagammal
|
2916009WL105207
|
Alagammal
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-019-019/276-A
(P. K. AGARAM)
|
2916009000NRG23030320233457771
|
03/03/2023
|
Perumal
|
2916009WL105207
|
Perumal
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-019-019/277-A
(P. K. AGARAM)
|
2916009000NRG23030320233457772
|
03/03/2023
|
Kamatchi
|
2916009WL105207
|
Kamatchi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-019-019/277-A
(P. K. AGARAM)
|
2916009000NRG23030320233457773
|
03/03/2023
|
Rengasamy
|
2916009WL105207
|
Rengasamy
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rengasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-019-019/278-A
(P. K. AGARAM)
|
2916009000NRG23030320233457774
|
03/03/2023
|
Jayam
|
2916009WL105207
|
Jayam
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jayam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-019-019/281-A
(P. K. AGARAM)
|
2916009000NRG23030320233457775
|
03/03/2023
|
Palaniyammal
|
2916009WL105207
|
Palaniyammal
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-019-019/287-A
(P. K. AGARAM)
|
2916009000NRG23030320233457776
|
03/03/2023
|
Sasikala
|
2916009WL105207
|
Sasikala
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-019-019/288-A
(P. K. AGARAM)
|
2916009000NRG23030320233457778
|
03/03/2023
|
Rengaraj
|
2916009WL105207
|
Rengaraj
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rengaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-019-019/288-A
(P. K. AGARAM)
|
2916009000NRG23030320233457777
|
03/03/2023
|
Selvamani
|
2916009WL105207
|
Selvamani
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-019-019/289-A
(P. K. AGARAM)
|
2916009000NRG23030320233457779
|
03/03/2023
|
Saraswathi
|
2916009WL105207
|
Saraswathi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-019-019/29-A
(P. K. AGARAM)
|
2916009000NRG23030320233457780
|
03/03/2023
|
Sengammal
|
2916009WL105207
|
Sengammal
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-019-019/291-A
(P. K. AGARAM)
|
2916009000NRG23030320233457781
|
03/03/2023
|
Sellammal
|
2916009WL105207
|
Sellammal
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-019-019/292-A
(P. K. AGARAM)
|
2916009000NRG23030320233457782
|
03/03/2023
|
Santhi
|
2916009WL105207
|
Santhi
|
00177
|
IOBA0001016
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-019-019/333-A
(P. K. AGARAM)
|
2916009000NRG23030320233457783
|
03/03/2023
|
Indragandhi
|
2916009WL105207
|
Indragandhi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Indragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-019-019/34-A
(P. K. AGARAM)
|
2916009000NRG23030320233457784
|
03/03/2023
|
Pappathy
|
2916009WL105207
|
Pappathy
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-019-019/344-A
(P. K. AGARAM)
|
2916009000NRG23030320233457786
|
03/03/2023
|
Minnalkodi
|
2916009WL105207
|
Minnalkodi
|
00177
|
IOBA0001016
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-019-019/344-A
(P. K. AGARAM)
|
2916009000NRG23030320233457785
|
03/03/2023
|
Subramaniyan
|
2916009WL105207
|
Subramaniyan
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-019-019/345-A
(P. K. AGARAM)
|
2916009000NRG23030320233457787
|
03/03/2023
|
Pappathi
|
2916009WL105207
|
Pappathi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-019-019/347-A
(P. K. AGARAM)
|
2916009000NRG23030320233457788
|
03/03/2023
|
Vijayarani
|
2916009WL105207
|
Vijayarani
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-019-019/35-A
(P. K. AGARAM)
|
2916009000NRG23030320233457789
|
03/03/2023
|
Muthukannu
|
2916009WL105207
|
Muthukannu
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-019-019/412-A
(P. K. AGARAM)
|
2916009000NRG23030320233457790
|
03/03/2023
|
Sellammal
|
2916009WL105207
|
Sellammal
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-019-019/422-A
(P. K. AGARAM)
|
2916009000NRG23030320233457791
|
03/03/2023
|
Sellam
|
2916009WL105207
|
Sellam
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-019-019/423-A
(P. K. AGARAM)
|
2916009000NRG23030320233457792
|
03/03/2023
|
Ramasamy
|
2916009WL105207
|
Ramasamy
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ramasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
PULLAMPADY
|
TN-16-009-019-019/427-A
(P. K. AGARAM)
|
2916009000NRG23030320233457793
|
03/03/2023
|
Nagajothi
|
2916009WL105207
|
Nagajothi
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-019-019/429-A
(P. K. AGARAM)
|
2916009000NRG23030320233457794
|
03/03/2023
|
Sudha
|
2916009WL105207
|
Sudha
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-019-019/430-A
(P. K. AGARAM)
|
2916009000NRG23030320233457795
|
03/03/2023
|
Ramayee
|
2916009WL105207
|
Ramayee
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-019-019/432-A
(P. K. AGARAM)
|
2916009000NRG23030320233457796
|
03/03/2023
|
Rajeshwari
|
2916009WL105207
|
Rajeshwari
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-019-019/434-A
(P. K. AGARAM)
|
2916009000NRG23030320233457797
|
03/03/2023
|
Solaiyammal
|
2916009WL105207
|
Solaiyammal
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-019-019/435-A
(P. K. AGARAM)
|
2916009000NRG23030320233457798
|
03/03/2023
|
Amudha
|
2916009WL105207
|
Amudha
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-019-019/437-A
(P. K. AGARAM)
|
2916009000NRG23030320233457799
|
03/03/2023
|
Pachaiyammal
|
2916009WL105207
|
Pachaiyammal
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-019-019/438-A
(P. K. AGARAM)
|
2916009000NRG23030320233457800
|
03/03/2023
|
Jaya
|
2916009WL105207
|
Jaya
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-019-019/442-A
(P. K. AGARAM)
|
2916009000NRG23030320233457801
|
03/03/2023
|
Sundaravalli
|
2916009WL105207
|
Sundaravalli
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sundaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-019-019/445-A
(P. K. AGARAM)
|
2916009000NRG23030320233457802
|
03/03/2023
|
Selvi
|
2916009WL105207
|
Selvi
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-019-019/446-A
(P. K. AGARAM)
|
2916009000NRG23030320233457803
|
03/03/2023
|
Malarkodi
|
2916009WL105207
|
Malarkodi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-019-019/447-A
(P. K. AGARAM)
|
2916009000NRG23030320233457804
|
03/03/2023
|
Sangeetha
|
2916009WL105207
|
Sangeetha
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-019-019/483-A
(P. K. AGARAM)
|
2916009000NRG23030320233457805
|
03/03/2023
|
Maheswari
|
2916009WL105207
|
Maheswari
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-019-019/484-A
(P. K. AGARAM)
|
2916009000NRG23030320233457806
|
03/03/2023
|
Teivamani
|
2916009WL105207
|
Teivamani
|
00177
|
IOBA0001016
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Teivamani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-019-019/512-A
(P. K. AGARAM)
|
2916009000NRG23030320233457807
|
03/03/2023
|
Duraisamy Arunachalam
|
2916009WL105207
|
Duraisamy Arunachalam
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Duraisamy Arunachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-019-019/533-A
(P. K. AGARAM)
|
2916009000NRG23030320233457808
|
03/03/2023
|
SELLAM
|
2916009WL105207
|
SELLAM
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
SELLAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
PULLAMPADY
|
TN-16-009-019-019/535-A
(P. K. AGARAM)
|
2916009000NRG23030320233457809
|
03/03/2023
|
PAPPATHI
|
2916009WL105207
|
PAPPATHI
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-019-019/536-A
(P. K. AGARAM)
|
2916009000NRG23030320233457810
|
03/03/2023
|
CHINNAMMAL
|
2916009WL105207
|
CHINNAMMAL
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
CHINNAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-019-019/536-A
(P. K. AGARAM)
|
2916009000NRG23030320233457811
|
03/03/2023
|
Nallasellu Narayanan
|
2916009WL105207
|
Nallasellu Narayanan
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nallasellu Narayanan
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-019-019/556-A
(P. K. AGARAM)
|
2916009000NRG23030320233457812
|
03/03/2023
|
KALAISELVI
|
2916009WL105207
|
KALAISELVI
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-019-019/573-A
(P. K. AGARAM)
|
2916009000NRG23030320233457813
|
03/03/2023
|
Chellammal T
|
2916009WL105207
|
Chellammal T
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chellammal T
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-019-019/577-A
(P. K. AGARAM)
|
2916009000NRG23030320233457814
|
03/03/2023
|
Sudha
|
2916009WL105207
|
Sudha
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-019-019/593-A
(P. K. AGARAM)
|
2916009000NRG23030320233457815
|
03/03/2023
|
Kamatchi
|
2916009WL105207
|
Kamatchi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-019-019/607-A
(P. K. AGARAM)
|
2916009000NRG23030320233457816
|
03/03/2023
|
Santhi
|
2916009WL105207
|
Santhi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-019-019/628-A
(P. K. AGARAM)
|
2916009000NRG23030320233457818
|
03/03/2023
|
Kalyani duraisamy
|
2916009WL105207
|
Kalyani duraisamy
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kalyani duraisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-019-019/629-A
(P. K. AGARAM)
|
2916009000NRG23030320233457819
|
03/03/2023
|
Jeyabal
|
2916009WL105207
|
Jeyabal
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jeyabal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-019-019/629-A
(P. K. AGARAM)
|
2916009000NRG23030320233457820
|
03/03/2023
|
Kasthuri jeyabal
|
2916009WL105207
|
Kasthuri jeyabal
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kasthuri jeyabal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PULLAMPADY
|
TN-16-009-019-019/640-A
(P. K. AGARAM)
|
2916009000NRG23030320233457821
|
03/03/2023
|
Pakkyavathi
|
2916009WL105207
|
Pakkyavathi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pakkyavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-019-019/641-A
(P. K. AGARAM)
|
2916009000NRG23030320233457822
|
03/03/2023
|
Sangeetha
|
2916009WL105207
|
Sangeetha
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PULLAMPADY
|
TN-16-009-019-019/655-A
(P. K. AGARAM)
|
2916009000NRG23030320233457823
|
03/03/2023
|
Dhavayani
|
2916009WL105207
|
Dhavayani
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Dhavayani
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PULLAMPADY
|
TN-16-009-019-019/666-A
(P. K. AGARAM)
|
2916009000NRG23030320233457824
|
03/03/2023
|
Rajetha
|
2916009WL105207
|
Rajetha
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajetha
|
UNION BANK OF INDIA(508500)
|
|
82
|
PULLAMPADY
|
TN-16-009-019-019/691-A
(P. K. AGARAM)
|
2916009000NRG23030320233457825
|
03/03/2023
|
Geetha
|
2916009WL105207
|
Geetha
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PULLAMPADY
|
TN-16-009-019-019/716-A
(P. K. AGARAM)
|
2916009000NRG23030320233457826
|
03/03/2023
|
S RAJU
|
2916009WL105207
|
S RAJU
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
S RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PULLAMPADY
|
TN-16-009-019-019/76-A
(P. K. AGARAM)
|
2916009000NRG23030320233457827
|
03/03/2023
|
Muthulaxmi
|
2916009WL105207
|
Muthulaxmi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muthulaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112844
|
112844
|
|
|
|
|
|
|
|
|
85
|
PULLAMPADY
|
TN-16-009-019-019/628-A
(P. K. AGARAM)
|
2916009000NRG23030320233457817
|
03/03/2023
|
Duraisamy
|
2916009WL105207
|
Duraisamy
|
00354
|
PUNB0665800
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Duraisamy
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
86
|
PULLAMPADY
|
TN-16-009-019-019/205-A
(P. K. AGARAM)
|
2916009000NRG23030320233457754
|
03/03/2023
|
Kandasamy
|
2916009WL105207
|
Kandasamy
|
00415
|
SBIN0012802
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kandasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114804
|
114804
|
|
|
|
|
|
|
|