|
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-16-009-009-009/907-A
(KUMULUR)
|
2916009000NRG23190320233687041
|
20/03/2023
|
Sumathi
|
2916009WL109391
|
Sumathi
|
00176
|
IDIB000P210
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-009-009/10-A
(KUMULUR)
|
2916009000NRG23190320233686933
|
20/03/2023
|
Jayamary
|
2916009WL109391
|
Jayamary
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-009-009/12-A
(KUMULUR)
|
2916009000NRG23190320233686934
|
20/03/2023
|
Rosali
|
2916009WL109391
|
Rosali
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rosali
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-009-009/121-A
(KUMULUR)
|
2916009000NRG23190320233686935
|
20/03/2023
|
Sellammal
|
2916009WL109391
|
Sellammal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-009-009/16-A
(KUMULUR)
|
2916009000NRG23190320233686936
|
20/03/2023
|
Sudha
|
2916009WL109391
|
Sudha
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-009-009/17-A
(KUMULUR)
|
2916009000NRG23190320233686937
|
20/03/2023
|
Esther
|
2916009WL109391
|
Esther
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Esther
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-009-009/18-A
(KUMULUR)
|
2916009000NRG23190320233686938
|
20/03/2023
|
Anthonysamy
|
2916009WL109391
|
Anthonysamy
|
00177
|
IOBA0001045
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anthonysamy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
PULLAMPADY
|
TN-16-009-009-009/2-A
(KUMULUR)
|
2916009000NRG23190320233686939
|
20/03/2023
|
Jancyrani
|
2916009WL109391
|
Jancyrani
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jancyrani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-009-009/20-A
(KUMULUR)
|
2916009000NRG23190320233686941
|
20/03/2023
|
Sabasthiyammal
|
2916009WL109391
|
Sabasthiyammal
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sabasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-009-009/20-A
(KUMULUR)
|
2916009000NRG23190320233686940
|
20/03/2023
|
Savariyar
|
2916009WL109391
|
Savariyar
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Savariyar
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-009-009/21-A
(KUMULUR)
|
2916009000NRG23190320233686943
|
20/03/2023
|
Anbukkarasi
|
2916009WL109391
|
Anbukkarasi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anbukkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-009-009/21-A
(KUMULUR)
|
2916009000NRG23190320233686942
|
20/03/2023
|
Paulraj
|
2916009WL109391
|
Paulraj
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730392
|
|
Paulraj
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-009-009/22-A
(KUMULUR)
|
2916009000NRG23190320233686944
|
20/03/2023
|
Mery
|
2916009WL109391
|
Mery
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-009-009/24-A
(KUMULUR)
|
2916009000NRG23190320233686945
|
20/03/2023
|
Santhi
|
2916009WL109391
|
Santhi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730392
|
|
Santhi
|
RATNAKAR BANK(607393)
|
|
15
|
PULLAMPADY
|
TN-16-009-009-009/242-A
(KUMULUR)
|
2916009000NRG23190320233686946
|
20/03/2023
|
Punidha
|
2916009WL109391
|
Punidha
|
00177
|
IOBA0001045
|
280
|
280
|
Processed
|
31/03/2023
|
|
025730392
|
|
Punidha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PULLAMPADY
|
TN-16-009-009-009/243-A
(KUMULUR)
|
2916009000NRG23190320233686947
|
20/03/2023
|
Gresal
|
2916009WL109391
|
Gresal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gresal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-009-009/244-A
(KUMULUR)
|
2916009000NRG23190320233686948
|
20/03/2023
|
Arokkiyamery
|
2916009WL109391
|
Arokkiyamery
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arokkiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-009-009/245-A
(KUMULUR)
|
2916009000NRG23190320233686949
|
20/03/2023
|
Arokiyamery
|
2916009WL109391
|
Arokiyamery
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arokiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-009-009/25-A
(KUMULUR)
|
2916009000NRG23190320233686950
|
20/03/2023
|
Alismery
|
2916009WL109391
|
Alismery
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Alismery
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
PULLAMPADY
|
TN-16-009-009-009/26-A
(KUMULUR)
|
2916009000NRG23190320233686951
|
20/03/2023
|
Nirmala
|
2916009WL109391
|
Nirmala
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-009-009/260-A
(KUMULUR)
|
2916009000NRG23190320233686952
|
20/03/2023
|
Nallammal
|
2916009WL109391
|
Nallammal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-009-009/261-A
(KUMULUR)
|
2916009000NRG23190320233686953
|
20/03/2023
|
Ponnusamy
|
2916009WL109391
|
Ponnusamy
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-009-009/263-A
(KUMULUR)
|
2916009000NRG23190320233686954
|
20/03/2023
|
Mariyapushpam
|
2916009WL109391
|
Mariyapushpam
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariyapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-009-009/265-A
(KUMULUR)
|
2916009000NRG23190320233686955
|
20/03/2023
|
Alphonsmery
|
2916009WL109391
|
Alphonsmery
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Alphonsmery
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-009-009/27-A
(KUMULUR)
|
2916009000NRG23190320233686956
|
20/03/2023
|
Victoriya
|
2916009WL109391
|
Victoriya
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Victoriya
|
STATE BANK OF INDIA(508548)
|
|
26
|
PULLAMPADY
|
TN-16-009-009-009/28-A
(KUMULUR)
|
2916009000NRG23190320233686957
|
20/03/2023
|
Stellamery
|
2916009WL109391
|
Stellamery
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730392
|
|
Stellamery
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-009-009/289-A
(KUMULUR)
|
2916009000NRG23190320233686958
|
20/03/2023
|
Annammal
|
2916009WL109391
|
Annammal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-009-009/29-A
(KUMULUR)
|
2916009000NRG23190320233686959
|
20/03/2023
|
Jothi
|
2916009WL109391
|
Jothi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-009-009/294-A
(KUMULUR)
|
2916009000NRG23190320233686960
|
20/03/2023
|
Arputham
|
2916009WL109391
|
Arputham
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arputham
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-009-009/296-A
(KUMULUR)
|
2916009000NRG23190320233686961
|
20/03/2023
|
GanaSoundari
|
2916009WL109391
|
GanaSoundari
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
GanaSoundari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-009-009/3-A
(KUMULUR)
|
2916009000NRG23190320233686962
|
20/03/2023
|
Rajeswari
|
2916009WL109391
|
Rajeswari
|
00177
|
IOBA0001045
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PULLAMPADY
|
TN-16-009-009-009/30-A
(KUMULUR)
|
2916009000NRG23190320233686963
|
20/03/2023
|
Sandhosamery
|
2916009WL109391
|
Sandhosamery
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sandhosamery
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-009-009/31-A
(KUMULUR)
|
2916009000NRG23190320233686964
|
20/03/2023
|
Alphons
|
2916009WL109391
|
Alphons
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Alphons
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-009-009/310-A
(KUMULUR)
|
2916009000NRG23190320233686965
|
20/03/2023
|
Arokkiyamery
|
2916009WL109391
|
Arokkiyamery
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arokkiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-009-009/312-A
(KUMULUR)
|
2916009000NRG23190320233686966
|
20/03/2023
|
Sandhammal
|
2916009WL109391
|
Sandhammal
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sandhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-009-009/317-A
(KUMULUR)
|
2916009000NRG23190320233686967
|
20/03/2023
|
Dhanaseeli
|
2916009WL109391
|
Dhanaseeli
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanaseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-009-009/319-A
(KUMULUR)
|
2916009000NRG23190320233686968
|
20/03/2023
|
Floramery
|
2916009WL109391
|
Floramery
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Floramery
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-009-009/323-A
(KUMULUR)
|
2916009000NRG23190320233686969
|
20/03/2023
|
Ranjidhamery
|
2916009WL109391
|
Ranjidhamery
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ranjidhamery
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-009-009/324-A
(KUMULUR)
|
2916009000NRG23190320233686970
|
20/03/2023
|
Vasanthi
|
2916009WL109391
|
Vasanthi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-009-009/330-A
(KUMULUR)
|
2916009000NRG23190320233686971
|
20/03/2023
|
Rajalakshmi
|
2916009WL109391
|
Rajalakshmi
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-009-009/341-A
(KUMULUR)
|
2916009000NRG23190320233686972
|
20/03/2023
|
Rasathi
|
2916009WL109391
|
Rasathi
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-009-009/35-A
(KUMULUR)
|
2916009000NRG23190320233686973
|
20/03/2023
|
Arokiyamery
|
2916009WL109391
|
Arokiyamery
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arokiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-009-009/351-A
(KUMULUR)
|
2916009000NRG23190320233686974
|
20/03/2023
|
Katharinrubbi
|
2916009WL109391
|
Katharinrubbi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Katharinrubbi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-009-009/352-A
(KUMULUR)
|
2916009000NRG23190320233686975
|
20/03/2023
|
Jeyanthiseela
|
2916009WL109391
|
Jeyanthiseela
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jeyanthiseela
|
STATE BANK OF INDIA(508548)
|
|
45
|
PULLAMPADY
|
TN-16-009-009-009/356-A
(KUMULUR)
|
2916009000NRG23190320233686976
|
20/03/2023
|
Krishtinnirmala
|
2916009WL109391
|
Krishtinnirmala
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Krishtinnirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-009-009/37-A
(KUMULUR)
|
2916009000NRG23190320233686977
|
20/03/2023
|
Jeyarani
|
2916009WL109391
|
Jeyarani
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-009-009/370-A
(KUMULUR)
|
2916009000NRG23190320233686978
|
20/03/2023
|
Sagayamery
|
2916009WL109391
|
Sagayamery
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sagayamery
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-009-009/371-A
(KUMULUR)
|
2916009000NRG23190320233686979
|
20/03/2023
|
Sandhanam
|
2916009WL109391
|
Sandhanam
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sandhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-009-009/375-A
(KUMULUR)
|
2916009000NRG23190320233686980
|
20/03/2023
|
Samboornamery
|
2916009WL109391
|
Samboornamery
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Samboornamery
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-009-009/377-A
(KUMULUR)
|
2916009000NRG23190320233686981
|
20/03/2023
|
Sagayamery
|
2916009WL109391
|
Sagayamery
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sagayamery
|
STATE BANK OF INDIA(508548)
|
|
51
|
PULLAMPADY
|
TN-16-009-009-009/380-A
(KUMULUR)
|
2916009000NRG23190320233686982
|
20/03/2023
|
Filominalmary
|
2916009WL109391
|
Filominalmary
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Filominalmary
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-009-009/384-A
(KUMULUR)
|
2916009000NRG23190320233686983
|
20/03/2023
|
Loordhumery
|
2916009WL109391
|
Loordhumery
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Loordhumery
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-009-009/385-A
(KUMULUR)
|
2916009000NRG23190320233686984
|
20/03/2023
|
Arokiyaselvi
|
2916009WL109391
|
Arokiyaselvi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arokiyaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-009-009/4-A
(KUMULUR)
|
2916009000NRG23190320233686985
|
20/03/2023
|
Sagayamary
|
2916009WL109391
|
Sagayamary
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sagayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-009-009/41-A
(KUMULUR)
|
2916009000NRG23190320233686986
|
20/03/2023
|
Reginaal
|
2916009WL109391
|
Reginaal
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Reginaal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-009-009/43-A
(KUMULUR)
|
2916009000NRG23190320233686987
|
20/03/2023
|
Maathalmery
|
2916009WL109391
|
Maathalmery
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maathalmery
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-009-009/434-A
(KUMULUR)
|
2916009000NRG23190320233686988
|
20/03/2023
|
Reetta
|
2916009WL109391
|
Reetta
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Reetta
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-009-009/442-A
(KUMULUR)
|
2916009000NRG23190320233686989
|
20/03/2023
|
Meerbai
|
2916009WL109391
|
Meerbai
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Meerbai
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-009-009/444-A
(KUMULUR)
|
2916009000NRG23190320233686990
|
20/03/2023
|
Samuthiran
|
2916009WL109391
|
Samuthiran
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Samuthiran
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-009-009/449-A
(KUMULUR)
|
2916009000NRG23190320233686991
|
20/03/2023
|
Amalorpavamery
|
2916009WL109391
|
Amalorpavamery
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amalorpavamery
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-009-009/45-A
(KUMULUR)
|
2916009000NRG23190320233686992
|
20/03/2023
|
Filominal
|
2916009WL109391
|
Filominal
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Filominal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-009-009/450-A
(KUMULUR)
|
2916009000NRG23190320233686993
|
20/03/2023
|
Arokiyajayamary
|
2916009WL109391
|
Arokiyajayamary
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arokiyajayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-009-009/451-A
(KUMULUR)
|
2916009000NRG23190320233686994
|
20/03/2023
|
Chitra
|
2916009WL109391
|
Chitra
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-009-009/454-A
(KUMULUR)
|
2916009000NRG23190320233686995
|
20/03/2023
|
Sundharrajan
|
2916009WL109391
|
Sundharrajan
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sundharrajan
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-009-009/464-A
(KUMULUR)
|
2916009000NRG23190320233686996
|
20/03/2023
|
Ploramery
|
2916009WL109391
|
Ploramery
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ploramery
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-009-009/47-A
(KUMULUR)
|
2916009000NRG23190320233686997
|
20/03/2023
|
Arokiyaselvi
|
2916009WL109391
|
Arokiyaselvi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arokiyaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-009-009/477-A
(KUMULUR)
|
2916009000NRG23190320233686998
|
20/03/2023
|
Pushpam
|
2916009WL109391
|
Pushpam
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-009-009/483-A
(KUMULUR)
|
2916009000NRG23190320233686999
|
20/03/2023
|
Jothimery
|
2916009WL109391
|
Jothimery
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jothimery
|
INDIAN BANK(607105)
|
|
69
|
PULLAMPADY
|
TN-16-009-009-009/49-A
(KUMULUR)
|
2916009000NRG23190320233687000
|
20/03/2023
|
Andhoniyammal
|
2916009WL109391
|
Andhoniyammal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Andhoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-009-009/50-A
(KUMULUR)
|
2916009000NRG23190320233687001
|
20/03/2023
|
Malarkodimary
|
2916009WL109391
|
Malarkodimary
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malarkodimary
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-009-009/51-A
(KUMULUR)
|
2916009000NRG23190320233687002
|
20/03/2023
|
Selvaraj
|
2916009WL109391
|
Selvaraj
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PULLAMPADY
|
TN-16-009-009-009/52-A
(KUMULUR)
|
2916009000NRG23190320233687003
|
20/03/2023
|
Alphonsmery
|
2916009WL109391
|
Alphonsmery
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Alphonsmery
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-009-009/528-A
(KUMULUR)
|
2916009000NRG23190320233687004
|
20/03/2023
|
Andhonyammal
|
2916009WL109391
|
Andhonyammal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Andhonyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-009-009/529-A
(KUMULUR)
|
2916009000NRG23190320233687005
|
20/03/2023
|
Arokkiyamary
|
2916009WL109391
|
Arokkiyamary
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arokkiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-009-009/54-A
(KUMULUR)
|
2916009000NRG23190320233687006
|
20/03/2023
|
Jenova
|
2916009WL109391
|
Jenova
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jenova
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-009-009/55-A
(KUMULUR)
|
2916009000NRG23190320233687007
|
20/03/2023
|
Andhonyammal
|
2916009WL109391
|
Andhonyammal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Andhonyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-009-009/57-A
(KUMULUR)
|
2916009000NRG23190320233687008
|
20/03/2023
|
Jothimani
|
2916009WL109391
|
Jothimani
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PULLAMPADY
|
TN-16-009-009-009/59-A
(KUMULUR)
|
2916009000NRG23190320233687009
|
20/03/2023
|
Looyismery
|
2916009WL109391
|
Looyismery
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Looyismery
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-009-009/6-A
(KUMULUR)
|
2916009000NRG23190320233687010
|
20/03/2023
|
Susilamary
|
2916009WL109391
|
Susilamary
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Susilamary
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PULLAMPADY
|
TN-16-009-009-009/616-A
(KUMULUR)
|
2916009000NRG23190320233687011
|
20/03/2023
|
Ponnumani
|
2916009WL109391
|
Ponnumani
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ponnumani
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PULLAMPADY
|
TN-16-009-009-009/63-A
(KUMULUR)
|
2916009000NRG23190320233687012
|
20/03/2023
|
Rajambal
|
2916009WL109391
|
Rajambal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajambal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PULLAMPADY
|
TN-16-009-009-009/634-A
(KUMULUR)
|
2916009000NRG23190320233687013
|
20/03/2023
|
Mani
|
2916009WL109391
|
Mani
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PULLAMPADY
|
TN-16-009-009-009/64-A
(KUMULUR)
|
2916009000NRG23190320233687014
|
20/03/2023
|
Amarlopavam
|
2916009WL109391
|
Amarlopavam
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amarlopavam
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PULLAMPADY
|
TN-16-009-009-009/65-A
(KUMULUR)
|
2916009000NRG23190320233687015
|
20/03/2023
|
Sengolmery
|
2916009WL109391
|
Sengolmery
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sengolmery
|
STATE BANK OF INDIA(508548)
|
|
85
|
PULLAMPADY
|
TN-16-009-009-009/659-A
(KUMULUR)
|
2916009000NRG23190320233687016
|
20/03/2023
|
Arasilankumari
|
2916009WL109391
|
Arasilankumari
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arasilankumari
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PULLAMPADY
|
TN-16-009-009-009/67-A
(KUMULUR)
|
2916009000NRG23190320233687017
|
20/03/2023
|
Krishthaani
|
2916009WL109391
|
Krishthaani
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Krishthaani
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PULLAMPADY
|
TN-16-009-009-009/682-A
(KUMULUR)
|
2916009000NRG23190320233687018
|
20/03/2023
|
Anbarasi
|
2916009WL109391
|
Anbarasi
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anbarasi
|
RATNAKAR BANK(607393)
|
|
88
|
PULLAMPADY
|
TN-16-009-009-009/683-A
(KUMULUR)
|
2916009000NRG23190320233687019
|
20/03/2023
|
Mariyammal
|
2916009WL109391
|
Mariyammal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
PULLAMPADY
|
TN-16-009-009-009/69-A
(KUMULUR)
|
2916009000NRG23190320233687020
|
20/03/2023
|
Uthiriyamery
|
2916009WL109391
|
Uthiriyamery
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Uthiriyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PULLAMPADY
|
TN-16-009-009-009/71-A
(KUMULUR)
|
2916009000NRG23190320233687021
|
20/03/2023
|
Chitra
|
2916009WL109391
|
Chitra
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PULLAMPADY
|
TN-16-009-009-009/73-A
(KUMULUR)
|
2916009000NRG23190320233687022
|
20/03/2023
|
Angel
|
2916009WL109391
|
Angel
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Angel
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PULLAMPADY
|
TN-16-009-009-009/75-A
(KUMULUR)
|
2916009000NRG23190320233687023
|
20/03/2023
|
Belsi
|
2916009WL109391
|
Belsi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Belsi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PULLAMPADY
|
TN-16-009-009-009/758-A
(KUMULUR)
|
2916009000NRG23190320233687024
|
20/03/2023
|
Amuthaselvi
|
2916009WL109391
|
Amuthaselvi
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amuthaselvi
|
RATNAKAR BANK(607393)
|
|
94
|
PULLAMPADY
|
TN-16-009-009-009/76-A
(KUMULUR)
|
2916009000NRG23190320233687025
|
20/03/2023
|
Andhonyammal
|
2916009WL109391
|
Andhonyammal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Andhonyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PULLAMPADY
|
TN-16-009-009-009/763-A
(KUMULUR)
|
2916009000NRG23190320233687026
|
20/03/2023
|
Savariyammal
|
2916009WL109391
|
Savariyammal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PULLAMPADY
|
TN-16-009-009-009/764-A
(KUMULUR)
|
2916009000NRG23190320233687027
|
20/03/2023
|
Geetha
|
2916009WL109391
|
Geetha
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PULLAMPADY
|
TN-16-009-009-009/766-A
(KUMULUR)
|
2916009000NRG23190320233687028
|
20/03/2023
|
Mariyal
|
2916009WL109391
|
Mariyal
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PULLAMPADY
|
TN-16-009-009-009/788-A
(KUMULUR)
|
2916009000NRG23190320233687029
|
20/03/2023
|
Shanthi
|
2916009WL109391
|
Shanthi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PULLAMPADY
|
TN-16-009-009-009/810-A
(KUMULUR)
|
2916009000NRG23190320233687030
|
20/03/2023
|
Arockiyamary
|
2916009WL109391
|
Arockiyamary
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arockiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PULLAMPADY
|
TN-16-009-009-009/822-A
(KUMULUR)
|
2916009000NRG23190320233687031
|
20/03/2023
|
Gunasundari
|
2916009WL109391
|
Gunasundari
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gunasundari
|
STATE BANK OF INDIA(508548)
|
|
101
|
PULLAMPADY
|
TN-16-009-009-009/829-A
(KUMULUR)
|
2916009000NRG23190320233687032
|
20/03/2023
|
Usharani
|
2916009WL109391
|
Usharani
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PULLAMPADY
|
TN-16-009-009-009/831-A
(KUMULUR)
|
2916009000NRG23190320233687033
|
20/03/2023
|
Rajeshwari
|
2916009WL109391
|
Rajeshwari
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PULLAMPADY
|
TN-16-009-009-009/847-A
(KUMULUR)
|
2916009000NRG23190320233687034
|
20/03/2023
|
Jenet
|
2916009WL109391
|
Jenet
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jenet
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PULLAMPADY
|
TN-16-009-009-009/868-A
(KUMULUR)
|
2916009000NRG23190320233687035
|
20/03/2023
|
Emeli
|
2916009WL109391
|
Emeli
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Emeli
|
BANK OF INDIA(508505)
|
|
105
|
PULLAMPADY
|
TN-16-009-009-009/874-A
(KUMULUR)
|
2916009000NRG23190320233687036
|
20/03/2023
|
Nancy
|
2916009WL109391
|
Nancy
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nancy
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PULLAMPADY
|
TN-16-009-009-009/876-A
(KUMULUR)
|
2916009000NRG23190320233687037
|
20/03/2023
|
Suguna
|
2916009WL109391
|
Suguna
|
00177
|
IOBA0001045
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730392
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PULLAMPADY
|
TN-16-009-009-009/885-A
(KUMULUR)
|
2916009000NRG23190320233687038
|
20/03/2023
|
Selvasudha
|
2916009WL109391
|
Selvasudha
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvasudha
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PULLAMPADY
|
TN-16-009-009-009/903-A
(KUMULUR)
|
2916009000NRG23190320233687039
|
20/03/2023
|
Vinicy
|
2916009WL109391
|
Vinicy
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vinicy
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
PULLAMPADY
|
TN-16-009-009-009/910-A
(KUMULUR)
|
2916009000NRG23190320233687042
|
20/03/2023
|
Sathisagayamary
|
2916009WL109391
|
Sathisagayamary
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sathisagayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152901
|
152901
|
|
|
|
|
|
|
|
|
110
|
PULLAMPADY
|
TN-16-009-009-009/904-A
(KUMULUR)
|
2916009000NRG23190320233687040
|
20/03/2023
|
Vijayasanthi
|
2916009WL109391
|
Vijayasanthi
|
00415
|
SBIN0003281
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijayasanthi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156261
|
156261
|
|
|
|
|
|
|
|