|
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-16-009-009-009/158-A
(KUMULUR)
|
2916009000NRG23310320233963303
|
31/03/2023
|
Pitchaimani
|
2916009WL113449
|
Pitchaimani
|
00176
|
IDIB000P210
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pitchaimani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-009-009/100-A
(KUMULUR)
|
2916009000NRG23310320233963285
|
31/03/2023
|
Azhagusundhari
|
2916009WL113449
|
Azhagusundhari
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Azhagusundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-009-009/102-A
(KUMULUR)
|
2916009000NRG23310320233963286
|
31/03/2023
|
Mahadevi
|
2916009WL113449
|
Mahadevi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-009-009/104-A
(KUMULUR)
|
2916009000NRG23310320233963287
|
31/03/2023
|
Kanagambal
|
2916009WL113449
|
Kanagambal
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kanagambal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-009-009/126-A
(KUMULUR)
|
2916009000NRG23310320233963288
|
31/03/2023
|
Chitra
|
2916009WL113449
|
Chitra
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-009-009/127-A
(KUMULUR)
|
2916009000NRG23310320233963289
|
31/03/2023
|
Parameswari
|
2916009WL113449
|
Parameswari
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-009-009/128-A
(KUMULUR)
|
2916009000NRG23310320233963290
|
31/03/2023
|
Susila
|
2916009WL113449
|
Susila
|
00177
|
IOBA0001045
|
280
|
280
|
Processed
|
05/05/2023
|
|
018529184
|
|
Susila
|
INDIAN BANK(607105)
|
|
8
|
PULLAMPADY
|
TN-16-009-009-009/132-A
(KUMULUR)
|
2916009000NRG23310320233963291
|
31/03/2023
|
Kanaga
|
2916009WL113449
|
Kanaga
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-009-009/137-A
(KUMULUR)
|
2916009000NRG23310320233963292
|
31/03/2023
|
Renuga
|
2916009WL113449
|
Renuga
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Renuga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PULLAMPADY
|
TN-16-009-009-009/139-A
(KUMULUR)
|
2916009000NRG23310320233963293
|
31/03/2023
|
Indhira
|
2916009WL113449
|
Indhira
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Indhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PULLAMPADY
|
TN-16-009-009-009/141-A
(KUMULUR)
|
2916009000NRG23310320233963294
|
31/03/2023
|
Selvam
|
2916009WL113449
|
Selvam
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-009-009/142-A
(KUMULUR)
|
2916009000NRG23310320233963295
|
31/03/2023
|
Palaniyammal
|
2916009WL113449
|
Palaniyammal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
13
|
PULLAMPADY
|
TN-16-009-009-009/143-A
(KUMULUR)
|
2916009000NRG23310320233963296
|
31/03/2023
|
Akila
|
2916009WL113449
|
Akila
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Akila
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-009-009/146-A
(KUMULUR)
|
2916009000NRG23310320233963297
|
31/03/2023
|
Sivabakkiyam
|
2916009WL113449
|
Sivabakkiyam
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sivabakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-009-009/147-A
(KUMULUR)
|
2916009000NRG23310320233963298
|
31/03/2023
|
Dhavamani
|
2916009WL113449
|
Dhavamani
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-009-009/148-A
(KUMULUR)
|
2916009000NRG23310320233963299
|
31/03/2023
|
Davamani
|
2916009WL113449
|
Davamani
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Davamani
|
STATE BANK OF INDIA(508548)
|
|
17
|
PULLAMPADY
|
TN-16-009-009-009/152-A
(KUMULUR)
|
2916009000NRG23310320233963300
|
31/03/2023
|
Dhavamalar
|
2916009WL113449
|
Dhavamalar
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhavamalar
|
STATE BANK OF INDIA(508548)
|
|
18
|
PULLAMPADY
|
TN-16-009-009-009/153-A
(KUMULUR)
|
2916009000NRG23310320233963301
|
31/03/2023
|
Amudhavalli
|
2916009WL113449
|
Amudhavalli
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amudhavalli
|
INDIAN BANK(607105)
|
|
19
|
PULLAMPADY
|
TN-16-009-009-009/157-A
(KUMULUR)
|
2916009000NRG23310320233963302
|
31/03/2023
|
Karuppayi
|
2916009WL113449
|
Karuppayi
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Karuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-009-009/159-A
(KUMULUR)
|
2916009000NRG23310320233963304
|
31/03/2023
|
Saraswathi
|
2916009WL113449
|
Saraswathi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-009-009/161-A
(KUMULUR)
|
2916009000NRG23310320233963305
|
31/03/2023
|
Kasthuri
|
2916009WL113449
|
Kasthuri
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-009-009/163-A
(KUMULUR)
|
2916009000NRG23310320233963306
|
31/03/2023
|
Rasambal
|
2916009WL113449
|
Rasambal
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rasambal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-009-009/169-A
(KUMULUR)
|
2916009000NRG23310320233963307
|
31/03/2023
|
Rathinammal
|
2916009WL113449
|
Rathinammal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rathinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-009-009/172-A
(KUMULUR)
|
2916009000NRG23310320233963308
|
31/03/2023
|
Jahathambal
|
2916009WL113449
|
Jahathambal
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jahathambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PULLAMPADY
|
TN-16-009-009-009/228-A
(KUMULUR)
|
2916009000NRG23310320233963309
|
31/03/2023
|
Suganthi
|
2916009WL113449
|
Suganthi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
26
|
PULLAMPADY
|
TN-16-009-009-009/233-A
(KUMULUR)
|
2916009000NRG23310320233963310
|
31/03/2023
|
Govindammal
|
2916009WL113449
|
Govindammal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-009-009/236-A
(KUMULUR)
|
2916009000NRG23310320233963311
|
31/03/2023
|
Poovaye
|
2916009WL113449
|
Poovaye
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Poovaye
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-009-009/241-A
(KUMULUR)
|
2916009000NRG23310320233963312
|
31/03/2023
|
Vijaya
|
2916009WL113449
|
Vijaya
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-009-009/266-A
(KUMULUR)
|
2916009000NRG23310320233963313
|
31/03/2023
|
Rajeswari
|
2916009WL113449
|
Rajeswari
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PULLAMPADY
|
TN-16-009-009-009/268-A
(KUMULUR)
|
2916009000NRG23310320233963314
|
31/03/2023
|
Segadhambal
|
2916009WL113449
|
Segadhambal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Segadhambal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-009-009/269-A
(KUMULUR)
|
2916009000NRG23310320233963315
|
31/03/2023
|
Selvi
|
2916009WL113449
|
Selvi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PULLAMPADY
|
TN-16-009-009-009/272-A
(KUMULUR)
|
2916009000NRG23310320233963316
|
31/03/2023
|
Rasamani
|
2916009WL113449
|
Rasamani
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rasamani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-009-009/274-A
(KUMULUR)
|
2916009000NRG23310320233963317
|
31/03/2023
|
Karppagavalli
|
2916009WL113449
|
Karppagavalli
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Karppagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PULLAMPADY
|
TN-16-009-009-009/276-A
(KUMULUR)
|
2916009000NRG23310320233963319
|
31/03/2023
|
Jeyalakshmi
|
2916009WL113449
|
Jeyalakshmi
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-009-009/279-A
(KUMULUR)
|
2916009000NRG23310320233963320
|
31/03/2023
|
Vembu
|
2916009WL113449
|
Vembu
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-009-009/281-A
(KUMULUR)
|
2916009000NRG23310320233963321
|
31/03/2023
|
Palaniyammal
|
2916009WL113449
|
Palaniyammal
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PULLAMPADY
|
TN-16-009-009-009/290-A
(KUMULUR)
|
2916009000NRG23310320233963322
|
31/03/2023
|
Sumathi
|
2916009WL113449
|
Sumathi
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-009-009/291-A
(KUMULUR)
|
2916009000NRG23310320233963323
|
31/03/2023
|
Malligaisundharam
|
2916009WL113449
|
Malligaisundharam
|
00177
|
IOBA0001045
|
280
|
280
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malligaisundharam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-009-009/293-A
(KUMULUR)
|
2916009000NRG23310320233963324
|
31/03/2023
|
Kothainayagi
|
2916009WL113449
|
Kothainayagi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kothainayagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PULLAMPADY
|
TN-16-009-009-009/304-A
(KUMULUR)
|
2916009000NRG23310320233963325
|
31/03/2023
|
Thangamani
|
2916009WL113449
|
Thangamani
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-009-009/314-A
(KUMULUR)
|
2916009000NRG23310320233963326
|
31/03/2023
|
Geetha
|
2916009WL113449
|
Geetha
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-009-009/316-A
(KUMULUR)
|
2916009000NRG23310320233963327
|
31/03/2023
|
Kaliselvi
|
2916009WL113449
|
Kaliselvi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kaliselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-009-009/320-A
(KUMULUR)
|
2916009000NRG23310320233963328
|
31/03/2023
|
Kanimozhi
|
2916009WL113449
|
Kanimozhi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kanimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-009-009/333-A
(KUMULUR)
|
2916009000NRG23310320233963329
|
31/03/2023
|
Santhi
|
2916009WL113449
|
Santhi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-009-009/335-A
(KUMULUR)
|
2916009000NRG23310320233963330
|
31/03/2023
|
Selvi
|
2916009WL113449
|
Selvi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
INDIAN BANK(607105)
|
|
46
|
PULLAMPADY
|
TN-16-009-009-009/345-A
(KUMULUR)
|
2916009000NRG23310320233963331
|
31/03/2023
|
Mageswari
|
2916009WL113449
|
Mageswari
|
00177
|
IOBA0001045
|
280
|
280
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-009-009/382-A
(KUMULUR)
|
2916009000NRG23310320233963332
|
31/03/2023
|
Jeyakodi
|
2916009WL113449
|
Jeyakodi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jeyakodi
|
INDIAN BANK(607105)
|
|
48
|
PULLAMPADY
|
TN-16-009-009-009/383-A
(KUMULUR)
|
2916009000NRG23310320233963333
|
31/03/2023
|
Parameswari
|
2916009WL113449
|
Parameswari
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
49
|
PULLAMPADY
|
TN-16-009-009-009/389-A
(KUMULUR)
|
2916009000NRG23310320233963334
|
31/03/2023
|
Latha
|
2916009WL113449
|
Latha
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-009-009/391-A
(KUMULUR)
|
2916009000NRG23310320233963335
|
31/03/2023
|
Pathma
|
2916009WL113449
|
Pathma
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pathma
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-009-009/392-A
(KUMULUR)
|
2916009000NRG23310320233963336
|
31/03/2023
|
Saroja
|
2916009WL113449
|
Saroja
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-009-009/393-A
(KUMULUR)
|
2916009000NRG23310320233963337
|
31/03/2023
|
Kamatchi
|
2916009WL113449
|
Kamatchi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-009-009/394-A
(KUMULUR)
|
2916009000NRG23310320233963338
|
31/03/2023
|
Mani
|
2916009WL113449
|
Mani
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mani
|
INDIAN BANK(607105)
|
|
54
|
PULLAMPADY
|
TN-16-009-009-009/395-A
(KUMULUR)
|
2916009000NRG23310320233963339
|
31/03/2023
|
Santhi
|
2916009WL113449
|
Santhi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-009-009/396-A
(KUMULUR)
|
2916009000NRG23310320233963340
|
31/03/2023
|
M.Sasikala
|
2916009WL113449
|
M.Sasikala
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
M.Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-009-009/436-A
(KUMULUR)
|
2916009000NRG23310320233963341
|
31/03/2023
|
Suguna
|
2916009WL113449
|
Suguna
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Suguna
|
INDIAN BANK(607105)
|
|
57
|
PULLAMPADY
|
TN-16-009-009-009/438-A
(KUMULUR)
|
2916009000NRG23310320233963342
|
31/03/2023
|
Selvarani
|
2916009WL113449
|
Selvarani
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-009-009/443-A
(KUMULUR)
|
2916009000NRG23310320233963343
|
31/03/2023
|
Manonmani
|
2916009WL113449
|
Manonmani
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-009-009/459-A
(KUMULUR)
|
2916009000NRG23310320233963344
|
31/03/2023
|
Duraisamy
|
2916009WL113449
|
Duraisamy
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Duraisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-009-009/476-A
(KUMULUR)
|
2916009000NRG23310320233963345
|
31/03/2023
|
Pattu
|
2916009WL113449
|
Pattu
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PULLAMPADY
|
TN-16-009-009-009/478-A
(KUMULUR)
|
2916009000NRG23310320233963346
|
31/03/2023
|
Gandhi
|
2916009WL113449
|
Gandhi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-009-009/481-A
(KUMULUR)
|
2916009000NRG23310320233963347
|
31/03/2023
|
Dhavamani
|
2916009WL113449
|
Dhavamani
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-009-009/487-A
(KUMULUR)
|
2916009000NRG23310320233963348
|
31/03/2023
|
Anjalai
|
2916009WL113449
|
Anjalai
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-009-009/489-A
(KUMULUR)
|
2916009000NRG23310320233963349
|
31/03/2023
|
Malarkodi
|
2916009WL113449
|
Malarkodi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-009-009/492-A
(KUMULUR)
|
2916009000NRG23310320233963350
|
31/03/2023
|
Selvi
|
2916009WL113449
|
Selvi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
INDIAN BANK(607105)
|
|
66
|
PULLAMPADY
|
TN-16-009-009-009/494-A
(KUMULUR)
|
2916009000NRG23310320233963351
|
31/03/2023
|
Revathi
|
2916009WL113449
|
Revathi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-009-009/506-A
(KUMULUR)
|
2916009000NRG23310320233963352
|
31/03/2023
|
Meenakshi
|
2916009WL113449
|
Meenakshi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-009-009/509-A
(KUMULUR)
|
2916009000NRG23310320233963353
|
31/03/2023
|
Valarmadhi
|
2916009WL113449
|
Valarmadhi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valarmadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-009-009/516-A
(KUMULUR)
|
2916009000NRG23310320233963354
|
31/03/2023
|
Rajammaal
|
2916009WL113449
|
Rajammaal
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajammaal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-009-009/520-A
(KUMULUR)
|
2916009000NRG23310320233963355
|
31/03/2023
|
Manjula
|
2916009WL113449
|
Manjula
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-009-009/521-A
(KUMULUR)
|
2916009000NRG23310320233963356
|
31/03/2023
|
Malligaisundaram
|
2916009WL113449
|
Malligaisundaram
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malligaisundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-009-009/524-A
(KUMULUR)
|
2916009000NRG23310320233963357
|
31/03/2023
|
Thilammai
|
2916009WL113449
|
Thilammai
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thilammai
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-009-009/531-A
(KUMULUR)
|
2916009000NRG23310320233963358
|
31/03/2023
|
Selvam
|
2916009WL113449
|
Selvam
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-009-009/535-A
(KUMULUR)
|
2916009000NRG23310320233963359
|
31/03/2023
|
Saroja
|
2916009WL113449
|
Saroja
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-009-009/543-A
(KUMULUR)
|
2916009000NRG23310320233963360
|
31/03/2023
|
Devi
|
2916009WL113449
|
Devi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-009-009/548-A
(KUMULUR)
|
2916009000NRG23310320233963361
|
31/03/2023
|
Jothiyammal
|
2916009WL113449
|
Jothiyammal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jothiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-009-009/549-A
(KUMULUR)
|
2916009000NRG23310320233963362
|
31/03/2023
|
Selvi
|
2916009WL113449
|
Selvi
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
INDIAN BANK(607105)
|
|
78
|
PULLAMPADY
|
TN-16-009-009-009/551-A
(KUMULUR)
|
2916009000NRG23310320233963363
|
31/03/2023
|
Meenakshi
|
2916009WL113449
|
Meenakshi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-009-009/554-A
(KUMULUR)
|
2916009000NRG23310320233963364
|
31/03/2023
|
Pitchaiyammaal
|
2916009WL113449
|
Pitchaiyammaal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pitchaiyammaal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PULLAMPADY
|
TN-16-009-009-009/555-A
(KUMULUR)
|
2916009000NRG23310320233963365
|
31/03/2023
|
Maniyammaal
|
2916009WL113449
|
Maniyammaal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Maniyammaal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PULLAMPADY
|
TN-16-009-009-009/556-A
(KUMULUR)
|
2916009000NRG23310320233963366
|
31/03/2023
|
Susila
|
2916009WL113449
|
Susila
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PULLAMPADY
|
TN-16-009-009-009/559-A
(KUMULUR)
|
2916009000NRG23310320233963367
|
31/03/2023
|
Sundharambal
|
2916009WL113449
|
Sundharambal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sundharambal
|
STATE BANK OF INDIA(508548)
|
|
83
|
PULLAMPADY
|
TN-16-009-009-009/561-A
(KUMULUR)
|
2916009000NRG23310320233963368
|
31/03/2023
|
Revathi
|
2916009WL113449
|
Revathi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PULLAMPADY
|
TN-16-009-009-009/564-A
(KUMULUR)
|
2916009000NRG23310320233963369
|
31/03/2023
|
Rajeswari
|
2916009WL113449
|
Rajeswari
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
85
|
PULLAMPADY
|
TN-16-009-009-009/565-A
(KUMULUR)
|
2916009000NRG23310320233963370
|
31/03/2023
|
Patrosa
|
2916009WL113449
|
Patrosa
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Patrosa
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PULLAMPADY
|
TN-16-009-009-009/567-A
(KUMULUR)
|
2916009000NRG23310320233963371
|
31/03/2023
|
Sendhamaraiselvi
|
2916009WL113449
|
Sendhamaraiselvi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sendhamaraiselvi
|
INDIAN BANK(607105)
|
|
87
|
PULLAMPADY
|
TN-16-009-009-009/568-A
(KUMULUR)
|
2916009000NRG23310320233963372
|
31/03/2023
|
Thailammai
|
2916009WL113449
|
Thailammai
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thailammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PULLAMPADY
|
TN-16-009-009-009/573-A
(KUMULUR)
|
2916009000NRG23310320233963373
|
31/03/2023
|
Vijalakshmi
|
2916009WL113449
|
Vijalakshmi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PULLAMPADY
|
TN-16-009-009-009/574-A
(KUMULUR)
|
2916009000NRG23310320233963374
|
31/03/2023
|
Dhanam
|
2916009WL113449
|
Dhanam
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PULLAMPADY
|
TN-16-009-009-009/587-A
(KUMULUR)
|
2916009000NRG23310320233963375
|
31/03/2023
|
Susila
|
2916009WL113449
|
Susila
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PULLAMPADY
|
TN-16-009-009-009/589-A
(KUMULUR)
|
2916009000NRG23310320233963376
|
31/03/2023
|
Annalaxmi
|
2916009WL113449
|
Annalaxmi
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Annalaxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PULLAMPADY
|
TN-16-009-009-009/590-A
(KUMULUR)
|
2916009000NRG23310320233963377
|
31/03/2023
|
Patchaiyammal
|
2916009WL113449
|
Patchaiyammal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Patchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PULLAMPADY
|
TN-16-009-009-009/592-A
(KUMULUR)
|
2916009000NRG23310320233963378
|
31/03/2023
|
Lalitha
|
2916009WL113449
|
Lalitha
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PULLAMPADY
|
TN-16-009-009-009/594-A
(KUMULUR)
|
2916009000NRG23310320233963379
|
31/03/2023
|
Selvarani
|
2916009WL113449
|
Selvarani
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
95
|
PULLAMPADY
|
TN-16-009-009-009/597-A
(KUMULUR)
|
2916009000NRG23310320233963380
|
31/03/2023
|
Thamilarasi
|
2916009WL113449
|
Thamilarasi
|
00177
|
IOBA0001045
|
280
|
280
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PULLAMPADY
|
TN-16-009-009-009/603-A
(KUMULUR)
|
2916009000NRG23310320233963381
|
31/03/2023
|
Cinnammal
|
2916009WL113449
|
Cinnammal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Cinnammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
PULLAMPADY
|
TN-16-009-009-009/604-A
(KUMULUR)
|
2916009000NRG23310320233963382
|
31/03/2023
|
Sellam
|
2916009WL113449
|
Sellam
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PULLAMPADY
|
TN-16-009-009-009/605-A
(KUMULUR)
|
2916009000NRG23310320233963383
|
31/03/2023
|
Danam
|
2916009WL113449
|
Danam
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Danam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PULLAMPADY
|
TN-16-009-009-009/607-A
(KUMULUR)
|
2916009000NRG23310320233963384
|
31/03/2023
|
Banumathi
|
2916009WL113449
|
Banumathi
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PULLAMPADY
|
TN-16-009-009-009/610-A
(KUMULUR)
|
2916009000NRG23310320233963385
|
31/03/2023
|
Mahadevi
|
2916009WL113449
|
Mahadevi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PULLAMPADY
|
TN-16-009-009-009/624-A
(KUMULUR)
|
2916009000NRG23310320233963386
|
31/03/2023
|
Amutha
|
2916009WL113449
|
Amutha
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
102
|
PULLAMPADY
|
TN-16-009-009-009/625-A
(KUMULUR)
|
2916009000NRG23310320233963387
|
31/03/2023
|
Vijaya
|
2916009WL113449
|
Vijaya
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PULLAMPADY
|
TN-16-009-009-009/635-A
(KUMULUR)
|
2916009000NRG23310320233963389
|
31/03/2023
|
Suppammal
|
2916009WL113449
|
Suppammal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Suppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PULLAMPADY
|
TN-16-009-009-009/636-A
(KUMULUR)
|
2916009000NRG23310320233963390
|
31/03/2023
|
Tamilselvi
|
2916009WL113449
|
Tamilselvi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PULLAMPADY
|
TN-16-009-009-009/641-A
(KUMULUR)
|
2916009000NRG23310320233963391
|
31/03/2023
|
Ramu
|
2916009WL113449
|
Ramu
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PULLAMPADY
|
TN-16-009-009-009/649-A
(KUMULUR)
|
2916009000NRG23310320233963392
|
31/03/2023
|
Rasammal
|
2916009WL113449
|
Rasammal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PULLAMPADY
|
TN-16-009-009-009/665-A
(KUMULUR)
|
2916009000NRG23310320233963393
|
31/03/2023
|
Vennila
|
2916009WL113449
|
Vennila
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PULLAMPADY
|
TN-16-009-009-009/685-A
(KUMULUR)
|
2916009000NRG23310320233963394
|
31/03/2023
|
Vinotha
|
2916009WL113449
|
Vinotha
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vinotha
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
PULLAMPADY
|
TN-16-009-009-009/691-A
(KUMULUR)
|
2916009000NRG23310320233963395
|
31/03/2023
|
Kannaki
|
2916009WL113449
|
Kannaki
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
PULLAMPADY
|
TN-16-009-009-009/694-A
(KUMULUR)
|
2916009000NRG23310320233963396
|
31/03/2023
|
Rasambal
|
2916009WL113449
|
Rasambal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rasambal
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
PULLAMPADY
|
TN-16-009-009-009/696-A
(KUMULUR)
|
2916009000NRG23310320233963397
|
31/03/2023
|
Rajalakshmi
|
2916009WL113449
|
Rajalakshmi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
112
|
PULLAMPADY
|
TN-16-009-009-009/697-A
(KUMULUR)
|
2916009000NRG23310320233963398
|
31/03/2023
|
Thailammai
|
2916009WL113449
|
Thailammai
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thailammai
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
PULLAMPADY
|
TN-16-009-009-009/699-A
(KUMULUR)
|
2916009000NRG23310320233963399
|
31/03/2023
|
Rajakumari
|
2916009WL113449
|
Rajakumari
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
114
|
PULLAMPADY
|
TN-16-009-009-009/710-A
(KUMULUR)
|
2916009000NRG23310320233963400
|
31/03/2023
|
Thamil selvi
|
2916009WL113449
|
Thamil selvi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thamil selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
PULLAMPADY
|
TN-16-009-009-009/712-A
(KUMULUR)
|
2916009000NRG23310320233963401
|
31/03/2023
|
Davamani
|
2916009WL113449
|
Davamani
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Davamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PULLAMPADY
|
TN-16-009-009-009/713-A
(KUMULUR)
|
2916009000NRG23310320233963402
|
31/03/2023
|
Danalakshmi
|
2916009WL113449
|
Danalakshmi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
117
|
PULLAMPADY
|
TN-16-009-009-009/715-A
(KUMULUR)
|
2916009000NRG23310320233963403
|
31/03/2023
|
Vinotha
|
2916009WL113449
|
Vinotha
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vinotha
|
INDIAN BANK(607105)
|
|
118
|
PULLAMPADY
|
TN-16-009-009-009/733-A
(KUMULUR)
|
2916009000NRG23310320233963405
|
31/03/2023
|
Selvarani
|
2916009WL113449
|
Selvarani
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
PULLAMPADY
|
TN-16-009-009-009/736-A
(KUMULUR)
|
2916009000NRG23310320233963406
|
31/03/2023
|
Prama
|
2916009WL113449
|
Prama
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Prama
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
PULLAMPADY
|
TN-16-009-009-009/744-A
(KUMULUR)
|
2916009000NRG23310320233963407
|
31/03/2023
|
Kalyani
|
2916009WL113449
|
Kalyani
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
PULLAMPADY
|
TN-16-009-009-009/755-A
(KUMULUR)
|
2916009000NRG23310320233963409
|
31/03/2023
|
Lalitha
|
2916009WL113449
|
Lalitha
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PULLAMPADY
|
TN-16-009-009-009/77-A
(KUMULUR)
|
2916009000NRG23310320233963410
|
31/03/2023
|
Rasaambal
|
2916009WL113449
|
Rasaambal
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rasaambal
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
PULLAMPADY
|
TN-16-009-009-009/783-A
(KUMULUR)
|
2916009000NRG23310320233963411
|
31/03/2023
|
Valarmathi
|
2916009WL113449
|
Valarmathi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
PULLAMPADY
|
TN-16-009-009-009/793-A
(KUMULUR)
|
2916009000NRG23310320233963412
|
31/03/2023
|
Dhanalakshmi
|
2916009WL113449
|
Dhanalakshmi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
PULLAMPADY
|
TN-16-009-009-009/794-A
(KUMULUR)
|
2916009000NRG23310320233963413
|
31/03/2023
|
Shanthi
|
2916009WL113449
|
Shanthi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
PULLAMPADY
|
TN-16-009-009-009/806-A
(KUMULUR)
|
2916009000NRG23310320233963414
|
31/03/2023
|
Rajathi
|
2916009WL113449
|
Rajathi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
PULLAMPADY
|
TN-16-009-009-009/811-A
(KUMULUR)
|
2916009000NRG23310320233963415
|
31/03/2023
|
Jayathi
|
2916009WL113449
|
Jayathi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayathi
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
PULLAMPADY
|
TN-16-009-009-009/819-A
(KUMULUR)
|
2916009000NRG23310320233963416
|
31/03/2023
|
Meena
|
2916009WL113449
|
Meena
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
PULLAMPADY
|
TN-16-009-009-009/826-A
(KUMULUR)
|
2916009000NRG23310320233963417
|
31/03/2023
|
Nithiya
|
2916009WL113449
|
Nithiya
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
130
|
PULLAMPADY
|
TN-16-009-009-009/843-A
(KUMULUR)
|
2916009000NRG23310320233963418
|
31/03/2023
|
Revathi
|
2916009WL113449
|
Revathi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
PULLAMPADY
|
TN-16-009-009-009/853-A
(KUMULUR)
|
2916009000NRG23310320233963419
|
31/03/2023
|
Kasthuri
|
2916009WL113449
|
Kasthuri
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
PULLAMPADY
|
TN-16-009-009-009/860-A
(KUMULUR)
|
2916009000NRG23310320233963420
|
31/03/2023
|
Jayanthi
|
2916009WL113449
|
Jayanthi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
133
|
PULLAMPADY
|
TN-16-009-009-009/862-A
(KUMULUR)
|
2916009000NRG23310320233963421
|
31/03/2023
|
Nithiya
|
2916009WL113449
|
Nithiya
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nithiya
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
PULLAMPADY
|
TN-16-009-009-009/863-A
(KUMULUR)
|
2916009000NRG23310320233963422
|
31/03/2023
|
Chandramathi
|
2916009WL113449
|
Chandramathi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Rejected
|
06/05/2023
|
|
018529184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
PULLAMPADY
|
TN-16-009-009-009/865-A
(KUMULUR)
|
2916009000NRG23310320233963423
|
31/03/2023
|
Kalavathi
|
2916009WL113449
|
Kalavathi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
136
|
PULLAMPADY
|
TN-16-009-009-009/87-A
(KUMULUR)
|
2916009000NRG23310320233963424
|
31/03/2023
|
Indhra
|
2916009WL113449
|
Indhra
|
00177
|
IOBA0001045
|
1120
|
1120
|
Rejected
|
06/05/2023
|
|
018529184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
PULLAMPADY
|
TN-16-009-009-009/872-A
(KUMULUR)
|
2916009000NRG23310320233963425
|
31/03/2023
|
Gowri
|
2916009WL113449
|
Gowri
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
PULLAMPADY
|
TN-16-009-009-009/875-A
(KUMULUR)
|
2916009000NRG23310320233963426
|
31/03/2023
|
Elakkiya
|
2916009WL113449
|
Elakkiya
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Elakkiya
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
PULLAMPADY
|
TN-16-009-009-009/877-A
(KUMULUR)
|
2916009000NRG23310320233963427
|
31/03/2023
|
Ramya
|
2916009WL113449
|
Ramya
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PULLAMPADY
|
TN-16-009-009-009/88-A
(KUMULUR)
|
2916009000NRG23310320233963428
|
31/03/2023
|
Parvathi
|
2916009WL113449
|
Parvathi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
PULLAMPADY
|
TN-16-009-009-009/89-A
(KUMULUR)
|
2916009000NRG23310320233963429
|
31/03/2023
|
Kasiyammal
|
2916009WL113449
|
Kasiyammal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
PULLAMPADY
|
TN-16-009-009-009/894-A
(KUMULUR)
|
2916009000NRG23310320233963431
|
31/03/2023
|
Vijayasanthi
|
2916009WL113449
|
Vijayasanthi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijayasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
PULLAMPADY
|
TN-16-009-009-009/90-A
(KUMULUR)
|
2916009000NRG23310320233963432
|
31/03/2023
|
Dhanakodi
|
2916009WL113449
|
Dhanakodi
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
PULLAMPADY
|
TN-16-009-009-009/95-A
(KUMULUR)
|
2916009000NRG23310320233963434
|
31/03/2023
|
Sinnangan
|
2916009WL113449
|
Sinnangan
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sinnangan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210280
|
210280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211680
|
211680
|
|
|
|
|
|
|
|