|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PULLAMPADY
|
TN-16-009-020-001/926-A
(PERUVALAPUR)
|
2916009000NRG23170320233656590
|
20/03/2023
|
DHANALAKSHMI
|
2916009WL108930
|
DHANALAKSHMI
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730392
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-020-001/929-A
(PERUVALAPUR)
|
2916009000NRG23170320233656591
|
20/03/2023
|
Saroja
|
2916009WL108930
|
Saroja
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-020-020/1007-A
(PERUVALAPUR)
|
2916009000NRG23170320233656592
|
20/03/2023
|
Ambika
|
2916009WL108930
|
Ambika
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-020-020/1047-A
(PERUVALAPUR)
|
2916009000NRG23170320233656593
|
20/03/2023
|
Kaladevi
|
2916009WL108930
|
Kaladevi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-020-020/1064-A
(PERUVALAPUR)
|
2916009000NRG23170320233656594
|
20/03/2023
|
Anitha
|
2916009WL108930
|
Anitha
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-020-020/108-A
(PERUVALAPUR)
|
2916009000NRG23170320233656595
|
20/03/2023
|
POONGODI
|
2916009WL108930
|
POONGODI
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
POONGODI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PULLAMPADY
|
TN-16-009-020-020/1104-A
(PERUVALAPUR)
|
2916009000NRG23170320233656596
|
20/03/2023
|
Sasikumar
|
2916009WL108930
|
Sasikumar
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sasikumar
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-020-020/120-A
(PERUVALAPUR)
|
2916009000NRG23170320233656597
|
20/03/2023
|
LAKSHMI
|
2916009WL108930
|
LAKSHMI
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-020-020/126-A
(PERUVALAPUR)
|
2916009000NRG23170320233656599
|
20/03/2023
|
MUTHUSAMY
|
2916009WL108930
|
MUTHUSAMY
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUTHUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-020-020/126-A
(PERUVALAPUR)
|
2916009000NRG23170320233656598
|
20/03/2023
|
THANGAMMAL
|
2916009WL108930
|
THANGAMMAL
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-020-020/131-A
(PERUVALAPUR)
|
2916009000NRG23170320233656600
|
20/03/2023
|
GANDHIMATHI
|
2916009WL108930
|
GANDHIMATHI
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730392
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-020-020/131-A
(PERUVALAPUR)
|
2916009000NRG23170320233656601
|
20/03/2023
|
Thangarasu
|
2916009WL108930
|
Thangarasu
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-020-020/140-A
(PERUVALAPUR)
|
2916009000NRG23170320233656602
|
20/03/2023
|
TAMILARASAN
|
2916009WL108930
|
TAMILARASAN
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
TAMILARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-020-020/163-A
(PERUVALAPUR)
|
2916009000NRG23170320233656604
|
20/03/2023
|
Chellammal
|
2916009WL108930
|
Chellammal
|
00177
|
IOBA0001045
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-020-020/163-A
(PERUVALAPUR)
|
2916009000NRG23170320233656603
|
20/03/2023
|
RAMAYI
|
2916009WL108930
|
RAMAYI
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-020-020/178-A
(PERUVALAPUR)
|
2916009000NRG23170320233656605
|
20/03/2023
|
MUTHUKKANNU
|
2916009WL108930
|
MUTHUKKANNU
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUTHUKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-020-020/179-A
(PERUVALAPUR)
|
2916009000NRG23170320233656606
|
20/03/2023
|
RENGASAMI
|
2916009WL108930
|
RENGASAMI
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
RENGASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-020-020/184-A
(PERUVALAPUR)
|
2916009000NRG23170320233656607
|
20/03/2023
|
ULUVAYE
|
2916009WL108930
|
ULUVAYE
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
ULUVAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-020-020/186-A
(PERUVALAPUR)
|
2916009000NRG23170320233656608
|
20/03/2023
|
ARUNACHALAM
|
2916009WL108930
|
ARUNACHALAM
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
ARUNACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-020-020/186-A
(PERUVALAPUR)
|
2916009000NRG23170320233656609
|
20/03/2023
|
CHANDRA
|
2916009WL108930
|
CHANDRA
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-020-020/191-A
(PERUVALAPUR)
|
2916009000NRG23170320233656610
|
20/03/2023
|
Mookayee
|
2916009WL108930
|
Mookayee
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-020-020/250-A
(PERUVALAPUR)
|
2916009000NRG23170320233656611
|
20/03/2023
|
Rajalakshmi
|
2916009WL108930
|
Rajalakshmi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-020-020/299-A
(PERUVALAPUR)
|
2916009000NRG23170320233656612
|
20/03/2023
|
MAHESWARI
|
2916009WL108930
|
MAHESWARI
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730392
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-020-020/300-A
(PERUVALAPUR)
|
2916009000NRG23170320233656613
|
20/03/2023
|
MARUTHAI
|
2916009WL108930
|
MARUTHAI
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-020-020/300-A
(PERUVALAPUR)
|
2916009000NRG23170320233656614
|
20/03/2023
|
MOOKAYI
|
2916009WL108930
|
MOOKAYI
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
MOOKAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-020-020/302-A
(PERUVALAPUR)
|
2916009000NRG23170320233656615
|
20/03/2023
|
VELAMMAL
|
2916009WL108930
|
VELAMMAL
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-020-020/304-A
(PERUVALAPUR)
|
2916009000NRG23170320233656616
|
20/03/2023
|
MALARKODI
|
2916009WL108930
|
MALARKODI
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-020-020/329-A
(PERUVALAPUR)
|
2916009000NRG23170320233656617
|
20/03/2023
|
Suganthi a Sundari
|
2916009WL108930
|
Suganthi a Sundari
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Suganthi a Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PULLAMPADY
|
TN-16-009-020-020/354-A
(PERUVALAPUR)
|
2916009000NRG23170320233656618
|
20/03/2023
|
Valarmathi
|
2916009WL108930
|
Valarmathi
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-020-020/356-A
(PERUVALAPUR)
|
2916009000NRG23170320233656619
|
20/03/2023
|
KASIYAMMAL
|
2916009WL108930
|
KASIYAMMAL
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-020-020/358-A
(PERUVALAPUR)
|
2916009000NRG23170320233656620
|
20/03/2023
|
KALAIMANI
|
2916009WL108930
|
KALAIMANI
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-020-020/382-A
(PERUVALAPUR)
|
2916009000NRG23170320233656622
|
20/03/2023
|
POONGODI
|
2916009WL108930
|
POONGODI
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-020-020/382-A
(PERUVALAPUR)
|
2916009000NRG23170320233656621
|
20/03/2023
|
Selvaraj
|
2916009WL108930
|
Selvaraj
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-020-020/391-A
(PERUVALAPUR)
|
2916009000NRG23170320233656623
|
20/03/2023
|
PALANIYAMMAL
|
2916009WL108930
|
PALANIYAMMAL
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730392
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-020-020/395-A
(PERUVALAPUR)
|
2916009000NRG23170320233656624
|
20/03/2023
|
RAMAR
|
2916009WL108930
|
RAMAR
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-020-020/395-A
(PERUVALAPUR)
|
2916009000NRG23170320233656625
|
20/03/2023
|
Rasambal
|
2916009WL108930
|
Rasambal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rasambal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-020-020/404-A
(PERUVALAPUR)
|
2916009000NRG23170320233656627
|
20/03/2023
|
MUTHAMMAL
|
2916009WL108930
|
MUTHAMMAL
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-020-020/404-A
(PERUVALAPUR)
|
2916009000NRG23170320233656626
|
20/03/2023
|
SELLAMUTHU
|
2916009WL108930
|
SELLAMUTHU
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELLAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-020-020/411-A
(PERUVALAPUR)
|
2916009000NRG23170320233656628
|
20/03/2023
|
KRISHNASAMY
|
2916009WL108930
|
KRISHNASAMY
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
KRISHNASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-020-020/411-A
(PERUVALAPUR)
|
2916009000NRG23170320233656629
|
20/03/2023
|
SOWNDARAMMAL
|
2916009WL108930
|
SOWNDARAMMAL
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730392
|
|
SOWNDARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-020-020/412-A
(PERUVALAPUR)
|
2916009000NRG23170320233656630
|
20/03/2023
|
Lakshmi
|
2916009WL108930
|
Lakshmi
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-020-020/420-A
(PERUVALAPUR)
|
2916009000NRG23170320233656631
|
20/03/2023
|
VANITHA
|
2916009WL108930
|
VANITHA
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-020-020/464-A
(PERUVALAPUR)
|
2916009000NRG23170320233656632
|
20/03/2023
|
MALLIKA
|
2916009WL108930
|
MALLIKA
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-020-020/464-A
(PERUVALAPUR)
|
2916009000NRG23170320233656633
|
20/03/2023
|
RENGASAMY
|
2916009WL108930
|
RENGASAMY
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
RENGASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-020-020/469-A
(PERUVALAPUR)
|
2916009000NRG23170320233656634
|
20/03/2023
|
Malarkodi
|
2916009WL108930
|
Malarkodi
|
00177
|
IOBA0001045
|
1120
|
1120
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
PULLAMPADY
|
TN-16-009-020-020/474-A
(PERUVALAPUR)
|
2916009000NRG23170320233656636
|
20/03/2023
|
MARUTHAMBAL
|
2916009WL108930
|
MARUTHAMBAL
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARUTHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-020-020/474-A
(PERUVALAPUR)
|
2916009000NRG23170320233656635
|
20/03/2023
|
MOOKKAN
|
2916009WL108930
|
MOOKKAN
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730392
|
|
MOOKKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-020-020/482-A
(PERUVALAPUR)
|
2916009000NRG23170320233656637
|
20/03/2023
|
SHANTHI
|
2916009WL108930
|
SHANTHI
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730392
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-020-020/534-A
(PERUVALAPUR)
|
2916009000NRG23170320233656638
|
20/03/2023
|
Saroja
|
2916009WL108930
|
Saroja
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-020-020/535-A
(PERUVALAPUR)
|
2916009000NRG23170320233656639
|
20/03/2023
|
Malathi
|
2916009WL108930
|
Malathi
|
00177
|
IOBA0001045
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-020-020/564-A
(PERUVALAPUR)
|
2916009000NRG23170320233656641
|
20/03/2023
|
MARIYAYE
|
2916009WL108930
|
MARIYAYE
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARIYAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-020-020/564-A
(PERUVALAPUR)
|
2916009000NRG23170320233656640
|
20/03/2023
|
RAJAGOPAL
|
2916009WL108930
|
RAJAGOPAL
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJAGOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-020-020/565-A
(PERUVALAPUR)
|
2916009000NRG23170320233656642
|
20/03/2023
|
MUKKAYE
|
2916009WL108930
|
MUKKAYE
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUKKAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-020-020/567-A
(PERUVALAPUR)
|
2916009000NRG23170320233656643
|
20/03/2023
|
CHELLAMMAL
|
2916009WL108930
|
CHELLAMMAL
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-020-020/572-A
(PERUVALAPUR)
|
2916009000NRG23170320233656644
|
20/03/2023
|
VALARMATHI
|
2916009WL108930
|
VALARMATHI
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-020-020/573-A
(PERUVALAPUR)
|
2916009000NRG23170320233656645
|
20/03/2023
|
SELVI
|
2916009WL108930
|
SELVI
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-020-020/576-A
(PERUVALAPUR)
|
2916009000NRG23170320233656646
|
20/03/2023
|
Pichaipillai
|
2916009WL108930
|
Pichaipillai
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pichaipillai
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-020-020/582-A
(PERUVALAPUR)
|
2916009000NRG23170320233656647
|
20/03/2023
|
Solaiyammal
|
2916009WL108930
|
Solaiyammal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-020-020/583-A
(PERUVALAPUR)
|
2916009000NRG23170320233656648
|
20/03/2023
|
SARASWATHI
|
2916009WL108930
|
SARASWATHI
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-020-020/587-A
(PERUVALAPUR)
|
2916009000NRG23170320233656649
|
20/03/2023
|
INDHIRANI
|
2916009WL108930
|
INDHIRANI
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-020-020/594-A
(PERUVALAPUR)
|
2916009000NRG23170320233656650
|
20/03/2023
|
PAPPATHI
|
2916009WL108930
|
PAPPATHI
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-020-020/597-A
(PERUVALAPUR)
|
2916009000NRG23170320233656652
|
20/03/2023
|
Ramalingam
|
2916009WL108930
|
Ramalingam
|
00177
|
IOBA0001045
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-020-020/597-A
(PERUVALAPUR)
|
2916009000NRG23170320233656651
|
20/03/2023
|
Ramaye
|
2916009WL108930
|
Ramaye
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramaye
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-020-020/635-A
(PERUVALAPUR)
|
2916009000NRG23170320233656654
|
20/03/2023
|
Krishnasamy
|
2916009WL108930
|
Krishnasamy
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Krishnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-020-020/635-A
(PERUVALAPUR)
|
2916009000NRG23170320233656653
|
20/03/2023
|
Sellammal
|
2916009WL108930
|
Sellammal
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-020-020/640-A
(PERUVALAPUR)
|
2916009000NRG23170320233656655
|
20/03/2023
|
Amutha
|
2916009WL108930
|
Amutha
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-020-020/643-A
(PERUVALAPUR)
|
2916009000NRG23170320233656656
|
20/03/2023
|
VASUKI
|
2916009WL108930
|
VASUKI
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-020-020/651-A
(PERUVALAPUR)
|
2916009000NRG23170320233656657
|
20/03/2023
|
Arunachalam
|
2916009WL108930
|
Arunachalam
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arunachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-020-020/651-A
(PERUVALAPUR)
|
2916009000NRG23170320233656658
|
20/03/2023
|
Rajeshwari
|
2916009WL108930
|
Rajeshwari
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-020-020/654-A
(PERUVALAPUR)
|
2916009000NRG23170320233656659
|
20/03/2023
|
Sellam
|
2916009WL108930
|
Sellam
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-020-020/663-A
(PERUVALAPUR)
|
2916009000NRG23170320233656660
|
20/03/2023
|
Malarkodi
|
2916009WL108930
|
Malarkodi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-020-020/670-A
(PERUVALAPUR)
|
2916009000NRG23170320233656661
|
20/03/2023
|
PARIMALA
|
2916009WL108930
|
PARIMALA
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-020-020/674-A
(PERUVALAPUR)
|
2916009000NRG23170320233656662
|
20/03/2023
|
Savithri
|
2916009WL108930
|
Savithri
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-020-020/675-A
(PERUVALAPUR)
|
2916009000NRG23170320233656663
|
20/03/2023
|
Maheswari
|
2916009WL108930
|
Maheswari
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-020-020/678-A
(PERUVALAPUR)
|
2916009000NRG23170320233656664
|
20/03/2023
|
Muthammal
|
2916009WL108930
|
Muthammal
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-020-020/682-A
(PERUVALAPUR)
|
2916009000NRG23170320233656665
|
20/03/2023
|
Rani
|
2916009WL108930
|
Rani
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-020-020/699-A
(PERUVALAPUR)
|
2916009000NRG23170320233656667
|
20/03/2023
|
Muthammal
|
2916009WL108930
|
Muthammal
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PULLAMPADY
|
TN-16-009-020-020/699-A
(PERUVALAPUR)
|
2916009000NRG23170320233656666
|
20/03/2023
|
Perumal
|
2916009WL108930
|
Perumal
|
00177
|
IOBA0001045
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730392
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-020-020/701-A
(PERUVALAPUR)
|
2916009000NRG23170320233656668
|
20/03/2023
|
Muthulaxmi
|
2916009WL108930
|
Muthulaxmi
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthulaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PULLAMPADY
|
TN-16-009-020-020/716-A
(PERUVALAPUR)
|
2916009000NRG23170320233656669
|
20/03/2023
|
Muthusamy
|
2916009WL108930
|
Muthusamy
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PULLAMPADY
|
TN-16-009-020-020/728-A
(PERUVALAPUR)
|
2916009000NRG23170320233656670
|
20/03/2023
|
Kalaimani
|
2916009WL108930
|
Kalaimani
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PULLAMPADY
|
TN-16-009-020-020/729-A
(PERUVALAPUR)
|
2916009000NRG23170320233656672
|
20/03/2023
|
Dhanalakshmi
|
2916009WL108930
|
Dhanalakshmi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PULLAMPADY
|
TN-16-009-020-020/729-A
(PERUVALAPUR)
|
2916009000NRG23170320233656671
|
20/03/2023
|
Muthusamy
|
2916009WL108930
|
Muthusamy
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PULLAMPADY
|
TN-16-009-020-020/735-A
(PERUVALAPUR)
|
2916009000NRG23170320233656673
|
20/03/2023
|
Pitchai
|
2916009WL108930
|
Pitchai
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pitchai
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PULLAMPADY
|
TN-16-009-020-020/735-A
(PERUVALAPUR)
|
2916009000NRG23170320233656674
|
20/03/2023
|
Sellammal
|
2916009WL108930
|
Sellammal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PULLAMPADY
|
TN-16-009-020-020/744-A
(PERUVALAPUR)
|
2916009000NRG23170320233656675
|
20/03/2023
|
Palaniyammal
|
2916009WL108930
|
Palaniyammal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PULLAMPADY
|
TN-16-009-020-020/750-A
(PERUVALAPUR)
|
2916009000NRG23170320233656676
|
20/03/2023
|
Cinnammal
|
2916009WL108930
|
Cinnammal
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Cinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PULLAMPADY
|
TN-16-009-020-020/756-A
(PERUVALAPUR)
|
2916009000NRG23170320233656677
|
20/03/2023
|
Ramaye
|
2916009WL108930
|
Ramaye
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramaye
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PULLAMPADY
|
TN-16-009-020-020/814-A
(PERUVALAPUR)
|
2916009000NRG23170320233656678
|
20/03/2023
|
Gomathi
|
2916009WL108930
|
Gomathi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PULLAMPADY
|
TN-16-009-020-020/816-A
(PERUVALAPUR)
|
2916009000NRG23170320233656679
|
20/03/2023
|
Rajeswari
|
2916009WL108930
|
Rajeswari
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PULLAMPADY
|
TN-16-009-020-020/827-A
(PERUVALAPUR)
|
2916009000NRG23170320233656680
|
20/03/2023
|
Perumal
|
2916009WL108930
|
Perumal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PULLAMPADY
|
TN-16-009-020-020/828-A
(PERUVALAPUR)
|
2916009000NRG23170320233656681
|
20/03/2023
|
Solaiyammal
|
2916009WL108930
|
Solaiyammal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Solaiyammal
|
RATNAKAR BANK(607393)
|
|
93
|
PULLAMPADY
|
TN-16-009-020-020/862-A
(PERUVALAPUR)
|
2916009000NRG23170320233656682
|
20/03/2023
|
Dhanabakiyam
|
2916009WL108930
|
Dhanabakiyam
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanabakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PULLAMPADY
|
TN-16-009-020-020/868-A
(PERUVALAPUR)
|
2916009000NRG23170320233656683
|
20/03/2023
|
Vasuki
|
2916009WL108930
|
Vasuki
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PULLAMPADY
|
TN-16-009-020-020/919-A
(PERUVALAPUR)
|
2916009000NRG23170320233656684
|
20/03/2023
|
Ramya
|
2916009WL108930
|
Ramya
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PULLAMPADY
|
TN-16-009-020-020/937-A
(PERUVALAPUR)
|
2916009000NRG23170320233656685
|
20/03/2023
|
Muthammal
|
2916009WL108930
|
Muthammal
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PULLAMPADY
|
TN-16-009-020-020/962-A
(PERUVALAPUR)
|
2916009000NRG23170320233656686
|
20/03/2023
|
Saraswathi
|
2916009WL108930
|
Saraswathi
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PULLAMPADY
|
TN-16-009-020-020/991-A
(PERUVALAPUR)
|
2916009000NRG23170320233656687
|
20/03/2023
|
Sivagami
|
2916009WL108930
|
Sivagami
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124616
|
124616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124616
|
124616
|
|
|
|
|
|
|
|