|
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-16-009-009-009/10-A
(KUMULUR)
|
2916009000NRG23300920221692535
|
30/09/2022
|
Jayamary
|
2916009WL065610
|
Jayamary
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-009-009/12-A
(KUMULUR)
|
2916009000NRG23300920221692536
|
30/09/2022
|
Rosali
|
2916009WL065610
|
Rosali
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rosali
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-009-009/121-A
(KUMULUR)
|
2916009000NRG23300920221692537
|
30/09/2022
|
Sellammal
|
2916009WL065610
|
Sellammal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-009-009/14-A
(KUMULUR)
|
2916009000NRG23300920221692539
|
30/09/2022
|
Reginamary
|
2916009WL065610
|
Reginamary
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Reginamary
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-009-009/14-A
(KUMULUR)
|
2916009000NRG23300920221692538
|
30/09/2022
|
Savarimuthu
|
2916009WL065610
|
Savarimuthu
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Savarimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-009-009/16-A
(KUMULUR)
|
2916009000NRG23300920221692540
|
30/09/2022
|
Sudha
|
2916009WL065610
|
Sudha
|
00177
|
IOBA0001045
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-009-009/17-A
(KUMULUR)
|
2916009000NRG23300920221692541
|
30/09/2022
|
Esther
|
2916009WL065610
|
Esther
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Esther
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-009-009/176-A
(KUMULUR)
|
2916009000NRG23300920221692543
|
30/09/2022
|
Fathimamery
|
2916009WL065610
|
Fathimamery
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Fathimamery
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-009-009/176-A
(KUMULUR)
|
2916009000NRG23300920221692542
|
30/09/2022
|
Maasilamani
|
2916009WL065610
|
Maasilamani
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Maasilamani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-009-009/2-A
(KUMULUR)
|
2916009000NRG23300920221692544
|
30/09/2022
|
Jancyrani
|
2916009WL065610
|
Jancyrani
|
00177
|
IOBA0001045
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jancyrani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-009-009/20-A
(KUMULUR)
|
2916009000NRG23300920221692545
|
30/09/2022
|
Sabasthiyammal
|
2916009WL065610
|
Sabasthiyammal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sabasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-009-009/21-A
(KUMULUR)
|
2916009000NRG23300920221692547
|
30/09/2022
|
Anbukkarasi
|
2916009WL065610
|
Anbukkarasi
|
00177
|
IOBA0001045
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
Anbukkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-009-009/21-A
(KUMULUR)
|
2916009000NRG23300920221692546
|
30/09/2022
|
Paulraj
|
2916009WL065610
|
Paulraj
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Paulraj
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-009-009/22-A
(KUMULUR)
|
2916009000NRG23300920221692548
|
30/09/2022
|
Mery
|
2916009WL065610
|
Mery
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-009-009/24-A
(KUMULUR)
|
2916009000NRG23300920221692549
|
30/09/2022
|
Santhi
|
2916009WL065610
|
Santhi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
Santhi
|
RATNAKAR BANK(607393)
|
|
16
|
PULLAMPADY
|
TN-16-009-009-009/242-A
(KUMULUR)
|
2916009000NRG23300920221692550
|
30/09/2022
|
Punidha
|
2916009WL065610
|
Punidha
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
14/10/2022
|
|
030361442
|
|
Punidha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PULLAMPADY
|
TN-16-009-009-009/243-A
(KUMULUR)
|
2916009000NRG23300920221692551
|
30/09/2022
|
Gresal
|
2916009WL065610
|
Gresal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Gresal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-009-009/244-A
(KUMULUR)
|
2916009000NRG23300920221692552
|
30/09/2022
|
Arokkiyamery
|
2916009WL065610
|
Arokkiyamery
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Arokkiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-009-009/245-A
(KUMULUR)
|
2916009000NRG23300920221692553
|
30/09/2022
|
Arokiyamery
|
2916009WL065610
|
Arokiyamery
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Arokiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-009-009/25-A
(KUMULUR)
|
2916009000NRG23300920221692554
|
30/09/2022
|
Alismery
|
2916009WL065610
|
Alismery
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361442
|
|
Alismery
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
PULLAMPADY
|
TN-16-009-009-009/26-A
(KUMULUR)
|
2916009000NRG23300920221692555
|
30/09/2022
|
Nirmala
|
2916009WL065610
|
Nirmala
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-009-009/260-A
(KUMULUR)
|
2916009000NRG23300920221692556
|
30/09/2022
|
Indhira
|
2916009WL065610
|
Indhira
|
00177
|
IOBA0001045
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-009-009/263-A
(KUMULUR)
|
2916009000NRG23300920221692559
|
30/09/2022
|
Mariyapushpam
|
2916009WL065610
|
Mariyapushpam
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mariyapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-009-009/265-A
(KUMULUR)
|
2916009000NRG23300920221692560
|
30/09/2022
|
Alphonsmery
|
2916009WL065610
|
Alphonsmery
|
00177
|
IOBA0001045
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361442
|
|
Alphonsmery
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-009-009/27-A
(KUMULUR)
|
2916009000NRG23300920221692561
|
30/09/2022
|
Victoriya
|
2916009WL065610
|
Victoriya
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Victoriya
|
STATE BANK OF INDIA(508548)
|
|
26
|
PULLAMPADY
|
TN-16-009-009-009/28-A
(KUMULUR)
|
2916009000NRG23300920221692562
|
30/09/2022
|
Stellamery
|
2916009WL065610
|
Stellamery
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361442
|
|
Stellamery
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-009-009/289-A
(KUMULUR)
|
2916009000NRG23300920221692563
|
30/09/2022
|
Annammal
|
2916009WL065610
|
Annammal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-009-009/29-A
(KUMULUR)
|
2916009000NRG23300920221692564
|
30/09/2022
|
Jothi
|
2916009WL065610
|
Jothi
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-009-009/294-A
(KUMULUR)
|
2916009000NRG23300920221692565
|
30/09/2022
|
Arputham
|
2916009WL065610
|
Arputham
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Arputham
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-009-009/295-A
(KUMULUR)
|
2916009000NRG23300920221692566
|
30/09/2022
|
Bakkiyamery
|
2916009WL065610
|
Bakkiyamery
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361442
|
|
Bakkiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-009-009/296-A
(KUMULUR)
|
2916009000NRG23300920221692567
|
30/09/2022
|
GanaSoundari
|
2916009WL065610
|
GanaSoundari
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
GanaSoundari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-009-009/3-A
(KUMULUR)
|
2916009000NRG23300920221692568
|
30/09/2022
|
Rajeswari
|
2916009WL065610
|
Rajeswari
|
00177
|
IOBA0001045
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
030361442
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PULLAMPADY
|
TN-16-009-009-009/30-A
(KUMULUR)
|
2916009000NRG23300920221692569
|
30/09/2022
|
Sandhosamery
|
2916009WL065610
|
Sandhosamery
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sandhosamery
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-009-009/31-A
(KUMULUR)
|
2916009000NRG23300920221692570
|
30/09/2022
|
Alphons
|
2916009WL065610
|
Alphons
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Alphons
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-009-009/310-A
(KUMULUR)
|
2916009000NRG23300920221692571
|
30/09/2022
|
Arokkiyamery
|
2916009WL065610
|
Arokkiyamery
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Arokkiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-009-009/312-A
(KUMULUR)
|
2916009000NRG23300920221692572
|
30/09/2022
|
Sandhammal
|
2916009WL065610
|
Sandhammal
|
00177
|
IOBA0001045
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sandhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-009-009/317-A
(KUMULUR)
|
2916009000NRG23300920221692573
|
30/09/2022
|
Dhanaseeli
|
2916009WL065610
|
Dhanaseeli
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361442
|
|
Dhanaseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-009-009/319-A
(KUMULUR)
|
2916009000NRG23300920221692574
|
30/09/2022
|
Floramery
|
2916009WL065610
|
Floramery
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Floramery
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-009-009/323-A
(KUMULUR)
|
2916009000NRG23300920221692575
|
30/09/2022
|
Ranjidhamery
|
2916009WL065610
|
Ranjidhamery
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ranjidhamery
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-009-009/324-A
(KUMULUR)
|
2916009000NRG23300920221692576
|
30/09/2022
|
Vasanthi
|
2916009WL065610
|
Vasanthi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-009-009/330-A
(KUMULUR)
|
2916009000NRG23300920221692577
|
30/09/2022
|
Rajalakshmi
|
2916009WL065610
|
Rajalakshmi
|
00177
|
IOBA0001045
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-009-009/35-A
(KUMULUR)
|
2916009000NRG23300920221692578
|
30/09/2022
|
Arokiyamery
|
2916009WL065610
|
Arokiyamery
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Arokiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-009-009/352-A
(KUMULUR)
|
2916009000NRG23300920221692579
|
30/09/2022
|
Jeyanthiseela
|
2916009WL065610
|
Jeyanthiseela
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jeyanthiseela
|
STATE BANK OF INDIA(508548)
|
|
44
|
PULLAMPADY
|
TN-16-009-009-009/356-A
(KUMULUR)
|
2916009000NRG23300920221692580
|
30/09/2022
|
Krishtinnirmala
|
2916009WL065610
|
Krishtinnirmala
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Krishtinnirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-009-009/358-A
(KUMULUR)
|
2916009000NRG23300920221692581
|
30/09/2022
|
Anitta
|
2916009WL065610
|
Anitta
|
00177
|
IOBA0001045
|
1375
|
1375
|
Processed
|
12/10/2022
|
|
030361442
|
|
Anitta
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-009-009/37-A
(KUMULUR)
|
2916009000NRG23300920221692582
|
30/09/2022
|
Jeyarani
|
2916009WL065610
|
Jeyarani
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-009-009/370-A
(KUMULUR)
|
2916009000NRG23300920221692583
|
30/09/2022
|
Sagayamery
|
2916009WL065610
|
Sagayamery
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sagayamery
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-009-009/38-A
(KUMULUR)
|
2916009000NRG23300920221692586
|
30/09/2022
|
Sinnammal
|
2916009WL065610
|
Sinnammal
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sinnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
PULLAMPADY
|
TN-16-009-009-009/380-A
(KUMULUR)
|
2916009000NRG23300920221692587
|
30/09/2022
|
Filominalmary
|
2916009WL065610
|
Filominalmary
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Filominalmary
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-009-009/384-A
(KUMULUR)
|
2916009000NRG23300920221692588
|
30/09/2022
|
Loordhumery
|
2916009WL065610
|
Loordhumery
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Loordhumery
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-009-009/385-A
(KUMULUR)
|
2916009000NRG23300920221692589
|
30/09/2022
|
Arokiyaselvi
|
2916009WL065610
|
Arokiyaselvi
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361442
|
|
Arokiyaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-009-009/4-A
(KUMULUR)
|
2916009000NRG23300920221692590
|
30/09/2022
|
Sagayamary
|
2916009WL065610
|
Sagayamary
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sagayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-009-009/43-A
(KUMULUR)
|
2916009000NRG23300920221692591
|
30/09/2022
|
Maathalmery
|
2916009WL065610
|
Maathalmery
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361442
|
|
Maathalmery
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-009-009/442-A
(KUMULUR)
|
2916009000NRG23300920221692592
|
30/09/2022
|
Meerbai
|
2916009WL065610
|
Meerbai
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Meerbai
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-009-009/444-A
(KUMULUR)
|
2916009000NRG23300920221692593
|
30/09/2022
|
Samuthiran
|
2916009WL065610
|
Samuthiran
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Samuthiran
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-009-009/449-A
(KUMULUR)
|
2916009000NRG23300920221692594
|
30/09/2022
|
Amalorpavamery
|
2916009WL065610
|
Amalorpavamery
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Amalorpavamery
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-009-009/45-A
(KUMULUR)
|
2916009000NRG23300920221692595
|
30/09/2022
|
Filominal
|
2916009WL065610
|
Filominal
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361442
|
|
Filominal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-009-009/451-A
(KUMULUR)
|
2916009000NRG23300920221692596
|
30/09/2022
|
Chitra
|
2916009WL065610
|
Chitra
|
00177
|
IOBA0001045
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-009-009/452-A
(KUMULUR)
|
2916009000NRG23300920221692597
|
30/09/2022
|
Rubimarsalni
|
2916009WL065610
|
Rubimarsalni
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rubimarsalni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
PULLAMPADY
|
TN-16-009-009-009/454-A
(KUMULUR)
|
2916009000NRG23300920221692598
|
30/09/2022
|
Pushpavalli
|
2916009WL065610
|
Pushpavalli
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-009-009/464-A
(KUMULUR)
|
2916009000NRG23300920221692599
|
30/09/2022
|
Ploramery
|
2916009WL065610
|
Ploramery
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ploramery
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-009-009/47-A
(KUMULUR)
|
2916009000NRG23300920221692600
|
30/09/2022
|
Arokiyaselvi
|
2916009WL065610
|
Arokiyaselvi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Arokiyaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-009-009/477-A
(KUMULUR)
|
2916009000NRG23300920221692601
|
30/09/2022
|
Pushpam
|
2916009WL065610
|
Pushpam
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-009-009/483-A
(KUMULUR)
|
2916009000NRG23300920221692602
|
30/09/2022
|
Jothimery
|
2916009WL065610
|
Jothimery
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
13/10/2022
|
|
030361442
|
|
Jothimery
|
INDIAN BANK(607105)
|
|
65
|
PULLAMPADY
|
TN-16-009-009-009/49-A
(KUMULUR)
|
2916009000NRG23300920221692603
|
30/09/2022
|
Andhoniyammal
|
2916009WL065610
|
Andhoniyammal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Andhoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-009-009/528-A
(KUMULUR)
|
2916009000NRG23300920221692605
|
30/09/2022
|
Andhonyammal
|
2916009WL065610
|
Andhonyammal
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361442
|
|
Andhonyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-009-009/529-A
(KUMULUR)
|
2916009000NRG23300920221692606
|
30/09/2022
|
Arokkiyamary
|
2916009WL065610
|
Arokkiyamary
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Arokkiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-009-009/54-A
(KUMULUR)
|
2916009000NRG23300920221692607
|
30/09/2022
|
Jenova
|
2916009WL065610
|
Jenova
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jenova
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-009-009/55-A
(KUMULUR)
|
2916009000NRG23300920221692608
|
30/09/2022
|
Andhonyammal
|
2916009WL065610
|
Andhonyammal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Andhonyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-009-009/57-A
(KUMULUR)
|
2916009000NRG23300920221692609
|
30/09/2022
|
Jothimani
|
2916009WL065610
|
Jothimani
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-009-009/59-A
(KUMULUR)
|
2916009000NRG23300920221692610
|
30/09/2022
|
Looyismery
|
2916009WL065610
|
Looyismery
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Looyismery
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-009-009/6-A
(KUMULUR)
|
2916009000NRG23300920221692611
|
30/09/2022
|
Susilamary
|
2916009WL065610
|
Susilamary
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Susilamary
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-009-009/616-A
(KUMULUR)
|
2916009000NRG23300920221692612
|
30/09/2022
|
Ponnumani
|
2916009WL065610
|
Ponnumani
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ponnumani
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-009-009/634-A
(KUMULUR)
|
2916009000NRG23300920221692613
|
30/09/2022
|
Mani
|
2916009WL065610
|
Mani
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-009-009/64-A
(KUMULUR)
|
2916009000NRG23300920221692614
|
30/09/2022
|
Amarlopavam
|
2916009WL065610
|
Amarlopavam
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Amarlopavam
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-009-009/65-A
(KUMULUR)
|
2916009000NRG23300920221692615
|
30/09/2022
|
Sengolmery
|
2916009WL065610
|
Sengolmery
|
00177
|
IOBA0001045
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sengolmery
|
STATE BANK OF INDIA(508548)
|
|
77
|
PULLAMPADY
|
TN-16-009-009-009/659-A
(KUMULUR)
|
2916009000NRG23300920221692616
|
30/09/2022
|
Arasilankumari
|
2916009WL065610
|
Arasilankumari
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Arasilankumari
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PULLAMPADY
|
TN-16-009-009-009/666-A
(KUMULUR)
|
2916009000NRG23300920221692617
|
30/09/2022
|
Nallammal
|
2916009WL065610
|
Nallammal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-009-009/67-A
(KUMULUR)
|
2916009000NRG23300920221692618
|
30/09/2022
|
Krishthaani
|
2916009WL065610
|
Krishthaani
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Krishthaani
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PULLAMPADY
|
TN-16-009-009-009/682-A
(KUMULUR)
|
2916009000NRG23300920221692619
|
30/09/2022
|
Anbarasi
|
2916009WL065610
|
Anbarasi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
Anbarasi
|
RATNAKAR BANK(607393)
|
|
81
|
PULLAMPADY
|
TN-16-009-009-009/683-A
(KUMULUR)
|
2916009000NRG23300920221692620
|
30/09/2022
|
Mariyammal
|
2916009WL065610
|
Mariyammal
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
PULLAMPADY
|
TN-16-009-009-009/69-A
(KUMULUR)
|
2916009000NRG23300920221692621
|
30/09/2022
|
Uthiriyamery
|
2916009WL065610
|
Uthiriyamery
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Uthiriyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PULLAMPADY
|
TN-16-009-009-009/71-A
(KUMULUR)
|
2916009000NRG23300920221692622
|
30/09/2022
|
Chitra
|
2916009WL065610
|
Chitra
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PULLAMPADY
|
TN-16-009-009-009/73-A
(KUMULUR)
|
2916009000NRG23300920221692623
|
30/09/2022
|
Angel
|
2916009WL065610
|
Angel
|
00177
|
IOBA0001045
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361442
|
|
Angel
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PULLAMPADY
|
TN-16-009-009-009/739-A
(KUMULUR)
|
2916009000NRG23300920221692624
|
30/09/2022
|
Kavitha
|
2916009WL065610
|
Kavitha
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PULLAMPADY
|
TN-16-009-009-009/74-A
(KUMULUR)
|
2916009000NRG23300920221692625
|
30/09/2022
|
Sengolmery
|
2916009WL065610
|
Sengolmery
|
00177
|
IOBA0001045
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sengolmery
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PULLAMPADY
|
TN-16-009-009-009/75-A
(KUMULUR)
|
2916009000NRG23300920221692626
|
30/09/2022
|
Belsi
|
2916009WL065610
|
Belsi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Belsi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PULLAMPADY
|
TN-16-009-009-009/758-A
(KUMULUR)
|
2916009000NRG23300920221692627
|
30/09/2022
|
Amuthaselvi
|
2916009WL065610
|
Amuthaselvi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
Amuthaselvi
|
RATNAKAR BANK(607393)
|
|
89
|
PULLAMPADY
|
TN-16-009-009-009/76-A
(KUMULUR)
|
2916009000NRG23300920221692628
|
30/09/2022
|
Andhonyammal
|
2916009WL065610
|
Andhonyammal
|
00177
|
IOBA0001045
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
Andhonyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PULLAMPADY
|
TN-16-009-009-009/763-A
(KUMULUR)
|
2916009000NRG23300920221692629
|
30/09/2022
|
Savariyammal
|
2916009WL065610
|
Savariyammal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PULLAMPADY
|
TN-16-009-009-009/764-A
(KUMULUR)
|
2916009000NRG23300920221692630
|
30/09/2022
|
Geetha
|
2916009WL065610
|
Geetha
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PULLAMPADY
|
TN-16-009-009-009/766-A
(KUMULUR)
|
2916009000NRG23300920221692631
|
30/09/2022
|
Mariyal
|
2916009WL065610
|
Mariyal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PULLAMPADY
|
TN-16-009-009-009/788-A
(KUMULUR)
|
2916009000NRG23300920221692632
|
30/09/2022
|
Shanthi
|
2916009WL065610
|
Shanthi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PULLAMPADY
|
TN-16-009-009-009/810-A
(KUMULUR)
|
2916009000NRG23300920221692633
|
30/09/2022
|
Arockiyamary
|
2916009WL065610
|
Arockiyamary
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Arockiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PULLAMPADY
|
TN-16-009-009-009/822-A
(KUMULUR)
|
2916009000NRG23300920221692634
|
30/09/2022
|
Gunasundari
|
2916009WL065610
|
Gunasundari
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Gunasundari
|
STATE BANK OF INDIA(508548)
|
|
96
|
PULLAMPADY
|
TN-16-009-009-009/829-A
(KUMULUR)
|
2916009000NRG23300920221692635
|
30/09/2022
|
Usharani
|
2916009WL065610
|
Usharani
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PULLAMPADY
|
TN-16-009-009-009/831-A
(KUMULUR)
|
2916009000NRG23300920221692636
|
30/09/2022
|
Rajeshwari
|
2916009WL065610
|
Rajeshwari
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PULLAMPADY
|
TN-16-009-009-009/847-A
(KUMULUR)
|
2916009000NRG23300920221692637
|
30/09/2022
|
Jenet
|
2916009WL065610
|
Jenet
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jenet
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PULLAMPADY
|
TN-16-009-009-009/876-A
(KUMULUR)
|
2916009000NRG23300920221692639
|
30/09/2022
|
Suguna
|
2916009WL065610
|
Suguna
|
00177
|
IOBA0001045
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361442
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87410
|
87410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87410
|
87410
|
|
|
|
|
|
|
|