|
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-16-009-006-006/103-A
(KANNAKUDI)
|
2916009000NRG23300820221318229
|
30/08/2022
|
Puspam
|
2916009WL054853
|
Puspam
|
00177
|
IOBA0001045
|
210
|
210
|
Processed
|
15/10/2022
|
|
035857920
|
|
Puspam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-006-006/103-A
(KANNAKUDI)
|
2916009000NRG23300820221318228
|
30/08/2022
|
Subramaniyan
|
2916009WL054853
|
Subramaniyan
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857920
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-006-006/117-A
(KANNAKUDI)
|
2916009000NRG23300820221318230
|
30/08/2022
|
Pattu
|
2916009WL054853
|
Pattu
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857920
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-006-006/124-A
(KANNAKUDI)
|
2916009000NRG23300820221318231
|
30/08/2022
|
Chandra
|
2916009WL054853
|
Chandra
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PULLAMPADY
|
TN-16-009-006-006/124-A
(KANNAKUDI)
|
2916009000NRG23300820221318232
|
30/08/2022
|
Siril
|
2916009WL054853
|
Siril
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Siril
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PULLAMPADY
|
TN-16-009-006-006/127-A
(KANNAKUDI)
|
2916009000NRG23300820221318233
|
30/08/2022
|
Johnsi
|
2916009WL054853
|
Johnsi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Johnsi
|
INDIAN BANK(607105)
|
|
7
|
PULLAMPADY
|
TN-16-009-006-006/128-A
(KANNAKUDI)
|
2916009000NRG23300820221318234
|
30/08/2022
|
Savariyammal
|
2916009WL054853
|
Savariyammal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857920
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-006-006/131-A
(KANNAKUDI)
|
2916009000NRG23300820221318237
|
30/08/2022
|
Kathiresan
|
2916009WL054853
|
Kathiresan
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857920
|
|
Kathiresan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-006-006/134-A
(KANNAKUDI)
|
2916009000NRG23300820221318238
|
30/08/2022
|
Dhanam
|
2916009WL054853
|
Dhanam
|
00177
|
IOBA0001045
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-006-006/134-A
(KANNAKUDI)
|
2916009000NRG23300820221318239
|
30/08/2022
|
Lakshmi
|
2916009WL054853
|
Lakshmi
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
15/10/2022
|
|
035857920
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-006-006/136-A
(KANNAKUDI)
|
2916009000NRG23300820221318240
|
30/08/2022
|
Chinnakkal
|
2916009WL054853
|
Chinnakkal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857920
|
|
Chinnakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-006-006/142-A
(KANNAKUDI)
|
2916009000NRG23300820221318241
|
30/08/2022
|
Meenambal
|
2916009WL054853
|
Meenambal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857920
|
|
Meenambal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-006-006/144-A
(KANNAKUDI)
|
2916009000NRG23300820221318242
|
30/08/2022
|
Perumal
|
2916009WL054853
|
Perumal
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857920
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-006-006/144-A
(KANNAKUDI)
|
2916009000NRG23300820221318243
|
30/08/2022
|
Pitchaiyammal
|
2916009WL054853
|
Pitchaiyammal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857920
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-006-006/147-A
(KANNAKUDI)
|
2916009000NRG23300820221318244
|
30/08/2022
|
Reetamary
|
2916009WL054853
|
Reetamary
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857920
|
|
Reetamary
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-006-006/149-A
(KANNAKUDI)
|
2916009000NRG23300820221318245
|
30/08/2022
|
Rayar
|
2916009WL054853
|
Rayar
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857920
|
|
Rayar
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-006-006/160-A
(KANNAKUDI)
|
2916009000NRG23300820221318247
|
30/08/2022
|
Gnanasundari
|
2916009WL054853
|
Gnanasundari
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857920
|
|
Gnanasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-006-006/162-A
(KANNAKUDI)
|
2916009000NRG23300820221318248
|
30/08/2022
|
Josphin selvi
|
2916009WL054853
|
Josphin selvi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857920
|
|
Josphin selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-006-006/163-A
(KANNAKUDI)
|
2916009000NRG23300820221318249
|
30/08/2022
|
Anthoniammal
|
2916009WL054853
|
Anthoniammal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anthoniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PULLAMPADY
|
TN-16-009-006-006/181-A
(KANNAKUDI)
|
2916009000NRG23300820221318250
|
30/08/2022
|
Sellappau
|
2916009WL054853
|
Sellappau
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sellappau
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-006-006/245-A
(KANNAKUDI)
|
2916009000NRG23300820221318251
|
30/08/2022
|
Parameswari
|
2916009WL054853
|
Parameswari
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857920
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-006-006/267-A
(KANNAKUDI)
|
2916009000NRG23300820221318252
|
30/08/2022
|
Sasikala
|
2916009WL054853
|
Sasikala
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857920
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-006-006/306-A
(KANNAKUDI)
|
2916009000NRG23300820221318253
|
30/08/2022
|
Rosevalli
|
2916009WL054853
|
Rosevalli
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857920
|
|
Rosevalli
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-006-006/307-A
(KANNAKUDI)
|
2916009000NRG23300820221318254
|
30/08/2022
|
Govindhammal
|
2916009WL054853
|
Govindhammal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857920
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-006-006/31-A
(KANNAKUDI)
|
2916009000NRG23300820221318256
|
30/08/2022
|
Eswari
|
2916009WL054853
|
Eswari
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857920
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-006-006/31-A
(KANNAKUDI)
|
2916009000NRG23300820221318255
|
30/08/2022
|
Jayaraj
|
2916009WL054853
|
Jayaraj
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
15/10/2022
|
|
035857920
|
|
Jayaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-006-006/329-A
(KANNAKUDI)
|
2916009000NRG23300820221318257
|
30/08/2022
|
Rajendran
|
2916009WL054853
|
Rajendran
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857920
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-006-006/329-A
(KANNAKUDI)
|
2916009000NRG23300820221318258
|
30/08/2022
|
Tamilselvi
|
2916009WL054853
|
Tamilselvi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857920
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-006-006/337-A
(KANNAKUDI)
|
2916009000NRG23300820221318259
|
30/08/2022
|
Malligaisundaram
|
2916009WL054853
|
Malligaisundaram
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857920
|
|
Malligaisundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-006-006/339-A
(KANNAKUDI)
|
2916009000NRG23300820221318260
|
30/08/2022
|
Parameshwari
|
2916009WL054853
|
Parameshwari
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857920
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-006-006/339-A
(KANNAKUDI)
|
2916009000NRG23300820221318261
|
30/08/2022
|
Subbaiya
|
2916009WL054853
|
Subbaiya
|
00177
|
IOBA0001045
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
Subbaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-006-006/343-A
(KANNAKUDI)
|
2916009000NRG23300820221318262
|
30/08/2022
|
Natarajan
|
2916009WL054853
|
Natarajan
|
00177
|
IOBA0001045
|
420
|
420
|
Processed
|
15/10/2022
|
|
035857920
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-006-006/343-A
(KANNAKUDI)
|
2916009000NRG23300820221318263
|
30/08/2022
|
Sugunadevi
|
2916009WL054853
|
Sugunadevi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857920
|
|
Sugunadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-006-006/365-A
(KANNAKUDI)
|
2916009000NRG23300820221318265
|
30/08/2022
|
Annamalai
|
2916009WL054853
|
Annamalai
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857920
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-006-006/365-A
(KANNAKUDI)
|
2916009000NRG23300820221318264
|
30/08/2022
|
Pappathi
|
2916009WL054853
|
Pappathi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857920
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-006-006/369-A
(KANNAKUDI)
|
2916009000NRG23300820221318266
|
30/08/2022
|
Rajamani
|
2916009WL054853
|
Rajamani
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857920
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-006-006/370-A
(KANNAKUDI)
|
2916009000NRG23300820221318268
|
30/08/2022
|
Govindhammal
|
2916009WL054853
|
Govindhammal
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857920
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-006-006/370-A
(KANNAKUDI)
|
2916009000NRG23300820221318267
|
30/08/2022
|
Krishnan
|
2916009WL054853
|
Krishnan
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
15/10/2022
|
|
035857920
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-006-006/371-A
(KANNAKUDI)
|
2916009000NRG23300820221318270
|
30/08/2022
|
Pandian
|
2916009WL054853
|
Pandian
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857920
|
|
Pandian
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-006-006/371-A
(KANNAKUDI)
|
2916009000NRG23300820221318269
|
30/08/2022
|
Tamilarasi
|
2916009WL054853
|
Tamilarasi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857920
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-006-006/372-A
(KANNAKUDI)
|
2916009000NRG23300820221318271
|
30/08/2022
|
Gandhiraju
|
2916009WL054853
|
Gandhiraju
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Gandhiraju
|
STATE BANK OF INDIA(508548)
|
|
42
|
PULLAMPADY
|
TN-16-009-006-006/373-A
(KANNAKUDI)
|
2916009000NRG23300820221318273
|
30/08/2022
|
Mookkayee
|
2916009WL054853
|
Mookkayee
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857920
|
|
Mookkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-006-006/374-A
(KANNAKUDI)
|
2916009000NRG23300820221318275
|
30/08/2022
|
Dhanaraj
|
2916009WL054853
|
Dhanaraj
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857920
|
|
Dhanaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-006-006/374-A
(KANNAKUDI)
|
2916009000NRG23300820221318274
|
30/08/2022
|
Eswari
|
2916009WL054853
|
Eswari
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857920
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-006-006/375-A
(KANNAKUDI)
|
2916009000NRG23300820221318276
|
30/08/2022
|
Saravanan
|
2916009WL054853
|
Saravanan
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
15/10/2022
|
|
035857920
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-006-006/377-A
(KANNAKUDI)
|
2916009000NRG23300820221318277
|
30/08/2022
|
Balkisbebee
|
2916009WL054853
|
Balkisbebee
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857920
|
|
Balkisbebee
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-006-006/379-A
(KANNAKUDI)
|
2916009000NRG23300820221318278
|
30/08/2022
|
Noorjagan
|
2916009WL054853
|
Noorjagan
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
15/10/2022
|
|
035857920
|
|
Noorjagan
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-006-006/387-A
(KANNAKUDI)
|
2916009000NRG23300820221318281
|
30/08/2022
|
Lakshmi
|
2916009WL054853
|
Lakshmi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857920
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-006-006/390-A
(KANNAKUDI)
|
2916009000NRG23300820221318282
|
30/08/2022
|
Rameejabegam
|
2916009WL054853
|
Rameejabegam
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857920
|
|
Rameejabegam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-006-006/405-A
(KANNAKUDI)
|
2916009000NRG23300820221318284
|
30/08/2022
|
Veerammal
|
2916009WL054853
|
Veerammal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857920
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-006-006/455-A
(KANNAKUDI)
|
2916009000NRG23300820221318285
|
30/08/2022
|
Reginabegam
|
2916009WL054853
|
Reginabegam
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857920
|
|
Reginabegam
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-006-006/465-A
(KANNAKUDI)
|
2916009000NRG23300820221318290
|
30/08/2022
|
Chellam
|
2916009WL054853
|
Chellam
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857920
|
|
Chellam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-006-006/465-A
(KANNAKUDI)
|
2916009000NRG23300820221318289
|
30/08/2022
|
Ramachandran
|
2916009WL054853
|
Ramachandran
|
00177
|
IOBA0001045
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
Ramachandran
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-006-006/475-A
(KANNAKUDI)
|
2916009000NRG23300820221318292
|
30/08/2022
|
Kathirvel
|
2916009WL054853
|
Kathirvel
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857920
|
|
Kathirvel
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-006-006/477-A
(KANNAKUDI)
|
2916009000NRG23300820221318294
|
30/08/2022
|
Dhanasekaran
|
2916009WL054853
|
Dhanasekaran
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857920
|
|
Dhanasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-006-006/682-A
(KANNAKUDI)
|
2916009000NRG23300820221318295
|
30/08/2022
|
Augustin
|
2916009WL054853
|
Augustin
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857920
|
|
Augustin
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-006-006/682-A
(KANNAKUDI)
|
2916009000NRG23300820221318296
|
30/08/2022
|
Rubi Bilarance
|
2916009WL054853
|
Rubi Bilarance
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rubi Bilarance
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PULLAMPADY
|
TN-16-009-006-006/696-A
(KANNAKUDI)
|
2916009000NRG23300820221318297
|
30/08/2022
|
Palanivel
|
2916009WL054853
|
Palanivel
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857920
|
|
Palanivel
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-006-006/696-A
(KANNAKUDI)
|
2916009000NRG23300820221318298
|
30/08/2022
|
Thamayanthi
|
2916009WL054853
|
Thamayanthi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857920
|
|
Thamayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-006-006/705
(KANNAKUDI)
|
2916009000NRG23300820221318299
|
30/08/2022
|
Alexander
|
2916009WL054853
|
Alexander
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857920
|
|
Alexander
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-006-006/705
(KANNAKUDI)
|
2916009000NRG23300820221318300
|
30/08/2022
|
Sathiyakala
|
2916009WL054853
|
Sathiyakala
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857920
|
|
Sathiyakala
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-006-006/715-A
(KANNAKUDI)
|
2916009000NRG23300820221318302
|
30/08/2022
|
Sasikumar
|
2916009WL054853
|
Sasikumar
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857920
|
|
Sasikumar
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-006-006/720-A
(KANNAKUDI)
|
2916009000NRG23300820221318303
|
30/08/2022
|
Ambika
|
2916009WL054853
|
Ambika
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857920
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-006-006/724-A
(KANNAKUDI)
|
2916009000NRG23300820221318304
|
30/08/2022
|
Manimozhi
|
2916009WL054853
|
Manimozhi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Manimozhi
|
INDIAN BANK(607105)
|
|
65
|
PULLAMPADY
|
TN-16-009-006-006/728-B
(KANNAKUDI)
|
2916009000NRG23300820221318305
|
30/08/2022
|
Thamilarasi
|
2916009WL054853
|
Thamilarasi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857920
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-006-006/729-A
(KANNAKUDI)
|
2916009000NRG23300820221318306
|
30/08/2022
|
Vijayalakshmi
|
2916009WL054853
|
Vijayalakshmi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
PULLAMPADY
|
TN-16-009-006-006/760-A
(KANNAKUDI)
|
2916009000NRG23300820221318308
|
30/08/2022
|
Radhika
|
2916009WL054853
|
Radhika
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857920
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-006-006/765-A
(KANNAKUDI)
|
2916009000NRG23300820221318309
|
30/08/2022
|
Papathi
|
2916009WL054853
|
Papathi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857920
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66585
|
66585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66585
|
66585
|
|
|
|
|
|
|
|