|
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-16-009-019-019/10-A
(P. K. AGARAM)
|
2916009000NRG23180220233291737
|
18/02/2023
|
M NAGARANI
|
2916009WL102209
|
M NAGARANI
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
M NAGARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-019-019/100-A
(P. K. AGARAM)
|
2916009000NRG23180220233291738
|
18/02/2023
|
Rajalingam
|
2916009WL102209
|
Rajalingam
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-019-019/100-A
(P. K. AGARAM)
|
2916009000NRG23180220233291739
|
18/02/2023
|
Rajeshwari
|
2916009WL102209
|
Rajeshwari
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-019-019/128-A
(P. K. AGARAM)
|
2916009000NRG23180220233291740
|
18/02/2023
|
Krishnambal
|
2916009WL102209
|
Krishnambal
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Krishnambal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-019-019/13-A
(P. K. AGARAM)
|
2916009000NRG23180220233291742
|
18/02/2023
|
Murugesan
|
2916009WL102209
|
Murugesan
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Murugesan
|
ICICI BANK LTD(508534)
|
|
6
|
PULLAMPADY
|
TN-16-009-019-019/13-A
(P. K. AGARAM)
|
2916009000NRG23180220233291741
|
18/02/2023
|
Yogalaxmi
|
2916009WL102209
|
Yogalaxmi
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Yogalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-019-019/14-A
(P. K. AGARAM)
|
2916009000NRG23180220233291743
|
18/02/2023
|
Renganayagi
|
2916009WL102209
|
Renganayagi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Renganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-019-019/15-A
(P. K. AGARAM)
|
2916009000NRG23180220233291744
|
18/02/2023
|
Dhanalaxmi
|
2916009WL102209
|
Dhanalaxmi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhanalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-019-019/16-A
(P. K. AGARAM)
|
2916009000NRG23180220233291745
|
18/02/2023
|
Pappathy
|
2916009WL102209
|
Pappathy
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-019-019/172-A
(P. K. AGARAM)
|
2916009000NRG23180220233291746
|
18/02/2023
|
Kanagavalli
|
2916009WL102209
|
Kanagavalli
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-019-019/185-A
(P. K. AGARAM)
|
2916009000NRG23180220233291747
|
18/02/2023
|
Jayamani
|
2916009WL102209
|
Jayamani
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-019-019/196-A
(P. K. AGARAM)
|
2916009000NRG23180220233291748
|
18/02/2023
|
Velvizhi
|
2916009WL102209
|
Velvizhi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Velvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-019-019/202-A
(P. K. AGARAM)
|
2916009000NRG23180220233291749
|
18/02/2023
|
Annapurnam
|
2916009WL102209
|
Annapurnam
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Annapurnam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-019-019/206-A
(P. K. AGARAM)
|
2916009000NRG23180220233291751
|
18/02/2023
|
Ayyammal
|
2916009WL102209
|
Ayyammal
|
00177
|
IOBA0001016
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-019-019/206-A
(P. K. AGARAM)
|
2916009000NRG23180220233291750
|
18/02/2023
|
Muthusamy
|
2916009WL102209
|
Muthusamy
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-019-019/230-A
(P. K. AGARAM)
|
2916009000NRG23180220233291752
|
18/02/2023
|
Muthammal
|
2916009WL102209
|
Muthammal
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-019-019/248-A
(P. K. AGARAM)
|
2916009000NRG23180220233291753
|
18/02/2023
|
Mookkayee
|
2916009WL102209
|
Mookkayee
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mookkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-019-019/262-A
(P. K. AGARAM)
|
2916009000NRG23180220233291754
|
18/02/2023
|
Rajambal
|
2916009WL102209
|
Rajambal
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajambal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-019-019/264-A
(P. K. AGARAM)
|
2916009000NRG23180220233291755
|
18/02/2023
|
Sivagami
|
2916009WL102209
|
Sivagami
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-019-019/269-A
(P. K. AGARAM)
|
2916009000NRG23180220233291756
|
18/02/2023
|
Annapottu
|
2916009WL102209
|
Annapottu
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Annapottu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-019-019/286-A
(P. K. AGARAM)
|
2916009000NRG23180220233291757
|
18/02/2023
|
Ponnammal
|
2916009WL102209
|
Ponnammal
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-019-019/30-A
(P. K. AGARAM)
|
2916009000NRG23180220233291758
|
18/02/2023
|
Selvamani
|
2916009WL102209
|
Selvamani
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-019-019/32-A
(P. K. AGARAM)
|
2916009000NRG23180220233291759
|
18/02/2023
|
Susila
|
2916009WL102209
|
Susila
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-019-019/351-A
(P. K. AGARAM)
|
2916009000NRG23180220233291760
|
18/02/2023
|
Pappathi
|
2916009WL102209
|
Pappathi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-019-019/4-A
(P. K. AGARAM)
|
2916009000NRG23180220233291761
|
18/02/2023
|
Manimekalai
|
2916009WL102209
|
Manimekalai
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-019-019/43-A
(P. K. AGARAM)
|
2916009000NRG23180220233291762
|
18/02/2023
|
Neelavathi
|
2916009WL102209
|
Neelavathi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-019-019/451-A
(P. K. AGARAM)
|
2916009000NRG23180220233291763
|
18/02/2023
|
Loganayagi
|
2916009WL102209
|
Loganayagi
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Loganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-019-019/490-A
(P. K. AGARAM)
|
2916009000NRG23180220233291764
|
18/02/2023
|
Kalaiselvi
|
2916009WL102209
|
Kalaiselvi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-019-019/53-A
(P. K. AGARAM)
|
2916009000NRG23180220233291766
|
18/02/2023
|
Chellammal
|
2916009WL102209
|
Chellammal
|
00177
|
IOBA0001016
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-019-019/53-A
(P. K. AGARAM)
|
2916009000NRG23180220233291765
|
18/02/2023
|
Nallu
|
2916009WL102209
|
Nallu
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nallu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-019-019/540-A
(P. K. AGARAM)
|
2916009000NRG23180220233291767
|
18/02/2023
|
BHUVANESHWARI
|
2916009WL102209
|
BHUVANESHWARI
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
BHUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-019-019/56-A
(P. K. AGARAM)
|
2916009000NRG23180220233291768
|
18/02/2023
|
Elanseeyam
|
2916009WL102209
|
Elanseeyam
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Elanseeyam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-019-019/574-A
(P. K. AGARAM)
|
2916009000NRG23180220233291769
|
18/02/2023
|
Amutha
|
2916009WL102209
|
Amutha
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-019-019/588-A
(P. K. AGARAM)
|
2916009000NRG23180220233291771
|
18/02/2023
|
Nirmala
|
2916009WL102209
|
Nirmala
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-019-019/599-A
(P. K. AGARAM)
|
2916009000NRG23180220233291772
|
18/02/2023
|
Devaki
|
2916009WL102209
|
Devaki
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-019-019/60-A
(P. K. AGARAM)
|
2916009000NRG23180220233291773
|
18/02/2023
|
Silappu
|
2916009WL102209
|
Silappu
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Silappu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-019-019/600-A
(P. K. AGARAM)
|
2916009000NRG23180220233291774
|
18/02/2023
|
Akila
|
2916009WL102209
|
Akila
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Akila
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-019-019/61-A
(P. K. AGARAM)
|
2916009000NRG23180220233291776
|
18/02/2023
|
Bharathi
|
2916009WL102209
|
Bharathi
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-019-019/61-A
(P. K. AGARAM)
|
2916009000NRG23180220233291775
|
18/02/2023
|
Selladurai
|
2916009WL102209
|
Selladurai
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selladurai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-019-019/611-A
(P. K. AGARAM)
|
2916009000NRG23180220233291777
|
18/02/2023
|
kalaiarasi
|
2916009WL102209
|
kalaiarasi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
kalaiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-019-019/618-A
(P. K. AGARAM)
|
2916009000NRG23180220233291778
|
18/02/2023
|
Chellammal
|
2916009WL102209
|
Chellammal
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-019-019/637-A
(P. K. AGARAM)
|
2916009000NRG23180220233291779
|
18/02/2023
|
Anbushanthi
|
2916009WL102209
|
Anbushanthi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anbushanthi
|
UNION BANK OF INDIA(508500)
|
|
43
|
PULLAMPADY
|
TN-16-009-019-019/64-A
(P. K. AGARAM)
|
2916009000NRG23180220233291780
|
18/02/2023
|
Pushparani
|
2916009WL102209
|
Pushparani
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pushparani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-019-019/659-A
(P. K. AGARAM)
|
2916009000NRG23180220233291782
|
18/02/2023
|
Kasthuri
|
2916009WL102209
|
Kasthuri
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-019-019/661-A
(P. K. AGARAM)
|
2916009000NRG23180220233291783
|
18/02/2023
|
Sathyavanee
|
2916009WL102209
|
Sathyavanee
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sathyavanee
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-019-019/705-A
(P. K. AGARAM)
|
2916009000NRG23180220233291784
|
18/02/2023
|
Maheshwari
|
2916009WL102209
|
Maheshwari
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-019-019/71-A
(P. K. AGARAM)
|
2916009000NRG23180220233291785
|
18/02/2023
|
Kandasamy
|
2916009WL102209
|
Kandasamy
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kandasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-019-019/72-A
(P. K. AGARAM)
|
2916009000NRG23180220233291786
|
18/02/2023
|
Victoria
|
2916009WL102209
|
Victoria
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Victoria
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-019-019/78-A
(P. K. AGARAM)
|
2916009000NRG23180220233291787
|
18/02/2023
|
Kaliammal
|
2916009WL102209
|
Kaliammal
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-019-019/79-A
(P. K. AGARAM)
|
2916009000NRG23180220233291788
|
18/02/2023
|
Sellamuthu
|
2916009WL102209
|
Sellamuthu
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sellamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-019-019/79-A
(P. K. AGARAM)
|
2916009000NRG23180220233291789
|
18/02/2023
|
Selvi
|
2916009WL102209
|
Selvi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-019-019/8-A
(P. K. AGARAM)
|
2916009000NRG23180220233291790
|
18/02/2023
|
Suganthi
|
2916009WL102209
|
Suganthi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-019-019/81-A
(P. K. AGARAM)
|
2916009000NRG23180220233291791
|
18/02/2023
|
Revathi
|
2916009WL102209
|
Revathi
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-019-019/84-A
(P. K. AGARAM)
|
2916009000NRG23180220233291792
|
18/02/2023
|
Meenambal
|
2916009WL102209
|
Meenambal
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Meenambal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-019-019/85-A
(P. K. AGARAM)
|
2916009000NRG23180220233291793
|
18/02/2023
|
Senthamilselvi
|
2916009WL102209
|
Senthamilselvi
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Senthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-019-019/88-A
(P. K. AGARAM)
|
2916009000NRG23180220233291794
|
18/02/2023
|
Pappathy
|
2916009WL102209
|
Pappathy
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-019-019/91-A
(P. K. AGARAM)
|
2916009000NRG23180220233291795
|
18/02/2023
|
Amirtham
|
2916009WL102209
|
Amirtham
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83166
|
83166
|
|
|
|
|
|
|
|
|
58
|
PULLAMPADY
|
TN-16-009-019-019/587-A
(P. K. AGARAM)
|
2916009000NRG23180220233291770
|
18/02/2023
|
Parvathi
|
2916009WL102209
|
Parvathi
|
00354
|
PUNB0665800
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PULLAMPADY
|
TN-16-009-019-019/646-A
(P. K. AGARAM)
|
2916009000NRG23180220233291781
|
18/02/2023
|
Sathiyaseelan
|
2916009WL102209
|
Sathiyaseelan
|
00354
|
PUNB0665800
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sathiyaseelan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3085
|
3085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86251
|
86251
|
|
|
|
|
|
|
|