|
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-16-009-019-019/103-A
(P. K. AGARAM)
|
2916009000NRG23191120222259015
|
19/11/2022
|
Sellammal
|
2916009WL080737
|
Sellammal
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-019-019/106-A
(P. K. AGARAM)
|
2916009000NRG23191120222259016
|
19/11/2022
|
Sellammal
|
2916009WL080737
|
Sellammal
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-019-019/109-A
(P. K. AGARAM)
|
2916009000NRG23191120222259017
|
19/11/2022
|
Muthammal
|
2916009WL080737
|
Muthammal
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-019-019/116-A
(P. K. AGARAM)
|
2916009000NRG23191120222259018
|
19/11/2022
|
Chinnammal
|
2916009WL080737
|
Chinnammal
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-019-019/117-A
(P. K. AGARAM)
|
2916009000NRG23191120222259019
|
19/11/2022
|
Rangammal
|
2916009WL080737
|
Rangammal
|
00177
|
IOBA0001016
|
562
|
562
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-019-019/124-A
(P. K. AGARAM)
|
2916009000NRG23191120222259020
|
19/11/2022
|
Akila
|
2916009WL080737
|
Akila
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Akila
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-019-019/125-A
(P. K. AGARAM)
|
2916009000NRG23191120222259021
|
19/11/2022
|
Suntharambal
|
2916009WL080737
|
Suntharambal
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Suntharambal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-019-019/142-A
(P. K. AGARAM)
|
2916009000NRG23191120222259022
|
19/11/2022
|
Sivakami
|
2916009WL080737
|
Sivakami
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-019-019/153-A
(P. K. AGARAM)
|
2916009000NRG23191120222259023
|
19/11/2022
|
Rajendran
|
2916009WL080737
|
Rajendran
|
00177
|
IOBA0001016
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-019-019/167-A
(P. K. AGARAM)
|
2916009000NRG23191120222259024
|
19/11/2022
|
Manjula
|
2916009WL080737
|
Manjula
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-019-019/168-A
(P. K. AGARAM)
|
2916009000NRG23191120222259025
|
19/11/2022
|
Santhi
|
2916009WL080737
|
Santhi
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-019-019/193-A
(P. K. AGARAM)
|
2916009000NRG23191120222259027
|
19/11/2022
|
Malargodi
|
2916009WL080737
|
Malargodi
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Malargodi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-019-019/193-A
(P. K. AGARAM)
|
2916009000NRG23191120222259026
|
19/11/2022
|
Ramasamy
|
2916009WL080737
|
Ramasamy
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-019-019/208-A
(P. K. AGARAM)
|
2916009000NRG23191120222259029
|
19/11/2022
|
Mokkayee
|
2916009WL080737
|
Mokkayee
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mokkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-019-019/21-A
(P. K. AGARAM)
|
2916009000NRG23191120222259030
|
19/11/2022
|
Muthulaxmi
|
2916009WL080737
|
Muthulaxmi
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthulaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-019-019/217-A
(P. K. AGARAM)
|
2916009000NRG23191120222259031
|
19/11/2022
|
Rajamani
|
2916009WL080737
|
Rajamani
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-019-019/226-A
(P. K. AGARAM)
|
2916009000NRG23191120222259034
|
19/11/2022
|
Aasaithambi
|
2916009WL080737
|
Aasaithambi
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Aasaithambi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-019-019/226-A
(P. K. AGARAM)
|
2916009000NRG23191120222259033
|
19/11/2022
|
Rajeshwari
|
2916009WL080737
|
Rajeshwari
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-019-019/227-A
(P. K. AGARAM)
|
2916009000NRG23191120222259035
|
19/11/2022
|
Manjula
|
2916009WL080737
|
Manjula
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-019-019/255-A
(P. K. AGARAM)
|
2916009000NRG23191120222259036
|
19/11/2022
|
Iruvayee
|
2916009WL080737
|
Iruvayee
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Iruvayee
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-019-019/257-A
(P. K. AGARAM)
|
2916009000NRG23191120222259037
|
19/11/2022
|
Pangajam
|
2916009WL080737
|
Pangajam
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pangajam
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PULLAMPADY
|
TN-16-009-019-019/283-A
(P. K. AGARAM)
|
2916009000NRG23191120222259038
|
19/11/2022
|
Poonchoolai
|
2916009WL080737
|
Poonchoolai
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Poonchoolai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-019-019/294-A
(P. K. AGARAM)
|
2916009000NRG23191120222259039
|
19/11/2022
|
Rani
|
2916009WL080737
|
Rani
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rani
|
RATNAKAR BANK(607393)
|
|
24
|
PULLAMPADY
|
TN-16-009-019-019/313-A
(P. K. AGARAM)
|
2916009000NRG23191120222259041
|
19/11/2022
|
Lakshmi
|
2916009WL080737
|
Lakshmi
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-019-019/314-A
(P. K. AGARAM)
|
2916009000NRG23191120222259042
|
19/11/2022
|
Pushpavalli
|
2916009WL080737
|
Pushpavalli
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-019-019/315-A
(P. K. AGARAM)
|
2916009000NRG23191120222259043
|
19/11/2022
|
Jothi
|
2916009WL080737
|
Jothi
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PULLAMPADY
|
TN-16-009-019-019/317-A
(P. K. AGARAM)
|
2916009000NRG23191120222259044
|
19/11/2022
|
Ammaniyammal
|
2916009WL080737
|
Ammaniyammal
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ammaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-019-019/318-A
(P. K. AGARAM)
|
2916009000NRG23191120222259046
|
19/11/2022
|
Chellam
|
2916009WL080737
|
Chellam
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chellam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-019-019/318-A
(P. K. AGARAM)
|
2916009000NRG23191120222259045
|
19/11/2022
|
kanagasamy
|
2916009WL080737
|
kanagasamy
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
kanagasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-019-019/319-A
(P. K. AGARAM)
|
2916009000NRG23191120222259047
|
19/11/2022
|
Ramayee
|
2916009WL080737
|
Ramayee
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-019-019/320-A
(P. K. AGARAM)
|
2916009000NRG23191120222259048
|
19/11/2022
|
Selvagandhi
|
2916009WL080737
|
Selvagandhi
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvagandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-019-019/321-A
(P. K. AGARAM)
|
2916009000NRG23191120222259049
|
19/11/2022
|
Vijaya
|
2916009WL080737
|
Vijaya
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-019-019/323-A
(P. K. AGARAM)
|
2916009000NRG23191120222259051
|
19/11/2022
|
Gowri
|
2916009WL080737
|
Gowri
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-019-019/323-A
(P. K. AGARAM)
|
2916009000NRG23191120222259050
|
19/11/2022
|
Thiruvenkadam
|
2916009WL080737
|
Thiruvenkadam
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Thiruvenkadam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-019-019/326-A
(P. K. AGARAM)
|
2916009000NRG23191120222259052
|
19/11/2022
|
Jayakodi
|
2916009WL080737
|
Jayakodi
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-019-019/327-A
(P. K. AGARAM)
|
2916009000NRG23191120222259053
|
19/11/2022
|
Vanitha
|
2916009WL080737
|
Vanitha
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-019-019/358-A
(P. K. AGARAM)
|
2916009000NRG23191120222259054
|
19/11/2022
|
Chitra
|
2916009WL080737
|
Chitra
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-019-019/373-A
(P. K. AGARAM)
|
2916009000NRG23191120222259055
|
19/11/2022
|
Ramasamy
|
2916009WL080737
|
Ramasamy
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-019-019/374-A
(P. K. AGARAM)
|
2916009000NRG23191120222259056
|
19/11/2022
|
Rajamani
|
2916009WL080737
|
Rajamani
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-019-019/375-A
(P. K. AGARAM)
|
2916009000NRG23191120222259057
|
19/11/2022
|
Thangammal
|
2916009WL080737
|
Thangammal
|
00177
|
IOBA0001016
|
562
|
562
|
Processed
|
07/12/2022
|
|
019838698
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-019-019/376-A
(P. K. AGARAM)
|
2916009000NRG23191120222259058
|
19/11/2022
|
Gandhimathi
|
2916009WL080737
|
Gandhimathi
|
00177
|
IOBA0001016
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-019-019/377-A
(P. K. AGARAM)
|
2916009000NRG23191120222259059
|
19/11/2022
|
Vijayarani
|
2916009WL080737
|
Vijayarani
|
00177
|
IOBA0001016
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vijayarani
|
UNION BANK OF INDIA(508500)
|
|
43
|
PULLAMPADY
|
TN-16-009-019-019/378-A
(P. K. AGARAM)
|
2916009000NRG23191120222259060
|
19/11/2022
|
Kamatchi
|
2916009WL080737
|
Kamatchi
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-019-019/379-A
(P. K. AGARAM)
|
2916009000NRG23191120222259061
|
19/11/2022
|
Sudha
|
2916009WL080737
|
Sudha
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-019-019/380-A
(P. K. AGARAM)
|
2916009000NRG23191120222259062
|
19/11/2022
|
Vembu
|
2916009WL080737
|
Vembu
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-019-019/382-A
(P. K. AGARAM)
|
2916009000NRG23191120222259063
|
19/11/2022
|
Muthammal
|
2916009WL080737
|
Muthammal
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-019-019/385-A
(P. K. AGARAM)
|
2916009000NRG23191120222259064
|
19/11/2022
|
Manimekalai
|
2916009WL080737
|
Manimekalai
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-019-019/387-A
(P. K. AGARAM)
|
2916009000NRG23191120222259066
|
19/11/2022
|
Ghandhimadhi
|
2916009WL080737
|
Ghandhimadhi
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ghandhimadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-019-019/387-A
(P. K. AGARAM)
|
2916009000NRG23191120222259065
|
19/11/2022
|
Kamaraj
|
2916009WL080737
|
Kamaraj
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kamaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-019-019/390-A
(P. K. AGARAM)
|
2916009000NRG23191120222259067
|
19/11/2022
|
periyasamy
|
2916009WL080737
|
periyasamy
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-019-019/393-A
(P. K. AGARAM)
|
2916009000NRG23191120222259068
|
19/11/2022
|
Rethinammal
|
2916009WL080737
|
Rethinammal
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rethinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-019-019/395-A
(P. K. AGARAM)
|
2916009000NRG23191120222259069
|
19/11/2022
|
Boopathi
|
2916009WL080737
|
Boopathi
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-019-019/405-A
(P. K. AGARAM)
|
2916009000NRG23191120222259070
|
19/11/2022
|
Kavitha
|
2916009WL080737
|
Kavitha
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-019-019/439-A
(P. K. AGARAM)
|
2916009000NRG23191120222259071
|
19/11/2022
|
Soundarambal
|
2916009WL080737
|
Soundarambal
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Soundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-019-019/465-A
(P. K. AGARAM)
|
2916009000NRG23191120222259072
|
19/11/2022
|
Sivakami
|
2916009WL080737
|
Sivakami
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-019-019/486-A
(P. K. AGARAM)
|
2916009000NRG23191120222259073
|
19/11/2022
|
Selvachitra
|
2916009WL080737
|
Selvachitra
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvachitra
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-019-019/489-A
(P. K. AGARAM)
|
2916009000NRG23191120222259074
|
19/11/2022
|
Pichyammal
|
2916009WL080737
|
Pichyammal
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pichyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-019-019/491-A
(P. K. AGARAM)
|
2916009000NRG23191120222259075
|
19/11/2022
|
Tamilselvi
|
2916009WL080737
|
Tamilselvi
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-019-019/492-A
(P. K. AGARAM)
|
2916009000NRG23191120222259076
|
19/11/2022
|
Senbagapriya
|
2916009WL080737
|
Senbagapriya
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Senbagapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-019-019/5-A
(P. K. AGARAM)
|
2916009000NRG23191120222259078
|
19/11/2022
|
Sellapappu
|
2916009WL080737
|
Sellapappu
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sellapappu
|
RATNAKAR BANK(607393)
|
|
61
|
PULLAMPADY
|
TN-16-009-019-019/502-A
(P. K. AGARAM)
|
2916009000NRG23191120222259079
|
19/11/2022
|
Amirtham
|
2916009WL080737
|
Amirtham
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-019-019/514-A
(P. K. AGARAM)
|
2916009000NRG23191120222259080
|
19/11/2022
|
Kalaiselvi
|
2916009WL080737
|
Kalaiselvi
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-019-019/515-A
(P. K. AGARAM)
|
2916009000NRG23191120222259081
|
19/11/2022
|
Malarkodi
|
2916009WL080737
|
Malarkodi
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-019-019/522-A
(P. K. AGARAM)
|
2916009000NRG23191120222259082
|
19/11/2022
|
AMURTHAM
|
2916009WL080737
|
AMURTHAM
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
AMURTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-019-019/524-a
(P. K. AGARAM)
|
2916009000NRG23191120222259083
|
19/11/2022
|
S.BUMADEVI
|
2916009WL080737
|
S.BUMADEVI
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.BUMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-019-019/531-A
(P. K. AGARAM)
|
2916009000NRG23191120222259084
|
19/11/2022
|
PAPPATHI
|
2916009WL080737
|
PAPPATHI
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
67
|
PULLAMPADY
|
TN-16-009-019-019/569-A
(P. K. AGARAM)
|
2916009000NRG23191120222259085
|
19/11/2022
|
SELVARANI
|
2916009WL080737
|
SELVARANI
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
SELVARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PULLAMPADY
|
TN-16-009-019-019/578-A
(P. K. AGARAM)
|
2916009000NRG23191120222259086
|
19/11/2022
|
Periyasamy P
|
2916009WL080737
|
Periyasamy P
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Periyasamy P
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-019-019/591-A
(P. K. AGARAM)
|
2916009000NRG23191120222259087
|
19/11/2022
|
Kamala
|
2916009WL080737
|
Kamala
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-019-019/592-A
(P. K. AGARAM)
|
2916009000NRG23191120222259088
|
19/11/2022
|
Samuthra muthupandiyan
|
2916009WL080737
|
Samuthra muthupandiyan
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Samuthra muthupandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-019-019/609-A
(P. K. AGARAM)
|
2916009000NRG23191120222259089
|
19/11/2022
|
Angamala
|
2916009WL080737
|
Angamala
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Angamala
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-019-019/627-A
(P. K. AGARAM)
|
2916009000NRG23191120222259091
|
19/11/2022
|
Kavitha ramasamy
|
2916009WL080737
|
Kavitha ramasamy
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kavitha ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-019-019/633-A
(P. K. AGARAM)
|
2916009000NRG23191120222259092
|
19/11/2022
|
Kamalam
|
2916009WL080737
|
Kamalam
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-019-019/645-A
(P. K. AGARAM)
|
2916009000NRG23191120222259094
|
19/11/2022
|
Sarainya
|
2916009WL080737
|
Sarainya
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sarainya
|
CANARA BANK(508532)
|
|
75
|
PULLAMPADY
|
TN-16-009-019-019/651-A
(P. K. AGARAM)
|
2916009000NRG23191120222259095
|
19/11/2022
|
Krishnasamy
|
2916009WL080737
|
Krishnasamy
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Krishnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-019-019/662-A
(P. K. AGARAM)
|
2916009000NRG23191120222259096
|
19/11/2022
|
Sudha
|
2916009WL080737
|
Sudha
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-019-019/92-A
(P. K. AGARAM)
|
2916009000NRG23191120222259101
|
19/11/2022
|
Chinnakannu
|
2916009WL080737
|
Chinnakannu
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PULLAMPADY
|
TN-16-009-019-019/93-A
(P. K. AGARAM)
|
2916009000NRG23191120222259102
|
19/11/2022
|
Sellammal
|
2916009WL080737
|
Sellammal
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-019-019/94-A
(P. K. AGARAM)
|
2916009000NRG23191120222259103
|
19/11/2022
|
Chandra
|
2916009WL080737
|
Chandra
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PULLAMPADY
|
TN-16-009-019-019/96-A
(P. K. AGARAM)
|
2916009000NRG23191120222259104
|
19/11/2022
|
Sakthivel
|
2916009WL080737
|
Sakthivel
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60108
|
60108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60108
|
60108
|
|
|
|
|
|
|
|