|
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-16-009-006-006/1-A
(KANNAKUDI)
|
2916009000NRG23031220222429651
|
03/12/2022
|
Lakshmi
|
2916009WL084773
|
Lakshmi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-006-006/103-A
(KANNAKUDI)
|
2916009000NRG23031220222429652
|
03/12/2022
|
Subramaniyan
|
2916009WL084773
|
Subramaniyan
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441500
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-006-006/117-A
(KANNAKUDI)
|
2916009000NRG23031220222429653
|
03/12/2022
|
Pattu
|
2916009WL084773
|
Pattu
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441500
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-006-006/124-A
(KANNAKUDI)
|
2916009000NRG23031220222429654
|
03/12/2022
|
Chandra
|
2916009WL084773
|
Chandra
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441500
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PULLAMPADY
|
TN-16-009-006-006/131-A
(KANNAKUDI)
|
2916009000NRG23031220222429656
|
03/12/2022
|
Kathiresan
|
2916009WL084773
|
Kathiresan
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kathiresan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-006-006/134-A
(KANNAKUDI)
|
2916009000NRG23031220222429657
|
03/12/2022
|
Dhanam
|
2916009WL084773
|
Dhanam
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441500
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-006-006/14-A
(KANNAKUDI)
|
2916009000NRG23031220222429658
|
03/12/2022
|
Malarkodi
|
2916009WL084773
|
Malarkodi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-006-006/142-A
(KANNAKUDI)
|
2916009000NRG23031220222429659
|
03/12/2022
|
Meenambal
|
2916009WL084773
|
Meenambal
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441500
|
|
Meenambal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-006-006/144-A
(KANNAKUDI)
|
2916009000NRG23031220222429660
|
03/12/2022
|
Perumal
|
2916009WL084773
|
Perumal
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441500
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-006-006/144-A
(KANNAKUDI)
|
2916009000NRG23031220222429661
|
03/12/2022
|
Pitchaiyammal
|
2916009WL084773
|
Pitchaiyammal
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441500
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-006-006/15-A
(KANNAKUDI)
|
2916009000NRG23031220222429662
|
03/12/2022
|
Gomathi
|
2916009WL084773
|
Gomathi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-006-006/16-A
(KANNAKUDI)
|
2916009000NRG23031220222429663
|
03/12/2022
|
Kayathiri
|
2916009WL084773
|
Kayathiri
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kayathiri
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-006-006/160-A
(KANNAKUDI)
|
2916009000NRG23031220222429664
|
03/12/2022
|
Gnanasundari
|
2916009WL084773
|
Gnanasundari
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441500
|
|
Gnanasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-006-006/163-A
(KANNAKUDI)
|
2916009000NRG23031220222429665
|
03/12/2022
|
Anthoniammal
|
2916009WL084773
|
Anthoniammal
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441500
|
|
Anthoniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PULLAMPADY
|
TN-16-009-006-006/174-A
(KANNAKUDI)
|
2916009000NRG23031220222429666
|
03/12/2022
|
Jayarani
|
2916009WL084773
|
Jayarani
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Jayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-006-006/178-A
(KANNAKUDI)
|
2916009000NRG23031220222429667
|
03/12/2022
|
Arockiyamary
|
2916009WL084773
|
Arockiyamary
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
Arockiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-006-006/181-A
(KANNAKUDI)
|
2916009000NRG23031220222429668
|
03/12/2022
|
Sellappau
|
2916009WL084773
|
Sellappau
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441500
|
|
Sellappau
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-006-006/23-A
(KANNAKUDI)
|
2916009000NRG23031220222429670
|
03/12/2022
|
Rani
|
2916009WL084773
|
Rani
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
Rani
|
RATNAKAR BANK(607393)
|
|
19
|
PULLAMPADY
|
TN-16-009-006-006/234-A
(KANNAKUDI)
|
2916009000NRG23031220222429671
|
03/12/2022
|
Malliga
|
2916009WL084773
|
Malliga
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441500
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PULLAMPADY
|
TN-16-009-006-006/241-A
(KANNAKUDI)
|
2916009000NRG23031220222429672
|
03/12/2022
|
Kulanthaiyammal
|
2916009WL084773
|
Kulanthaiyammal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kulanthaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-006-006/245-A
(KANNAKUDI)
|
2916009000NRG23031220222429673
|
03/12/2022
|
Parameswari
|
2916009WL084773
|
Parameswari
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441500
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-006-006/247-A
(KANNAKUDI)
|
2916009000NRG23031220222429674
|
03/12/2022
|
Palanivel
|
2916009WL084773
|
Palanivel
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Palanivel
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-006-006/248-A
(KANNAKUDI)
|
2916009000NRG23031220222429675
|
03/12/2022
|
Motcham
|
2916009WL084773
|
Motcham
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Motcham
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-006-006/253-A
(KANNAKUDI)
|
2916009000NRG23031220222429676
|
03/12/2022
|
Manjula
|
2916009WL084773
|
Manjula
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441500
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-006-006/256-A
(KANNAKUDI)
|
2916009000NRG23031220222429677
|
03/12/2022
|
Arockiyamary
|
2916009WL084773
|
Arockiyamary
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
Arockiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-006-006/266-A
(KANNAKUDI)
|
2916009000NRG23031220222429678
|
03/12/2022
|
Vasanthamalar
|
2916009WL084773
|
Vasanthamalar
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Vasanthamalar
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-006-006/285-A
(KANNAKUDI)
|
2916009000NRG23031220222429681
|
03/12/2022
|
Maharani
|
2916009WL084773
|
Maharani
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Maharani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-006-006/287-A
(KANNAKUDI)
|
2916009000NRG23031220222429682
|
03/12/2022
|
Mariyammal
|
2916009WL084773
|
Mariyammal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-006-006/289-A
(KANNAKUDI)
|
2916009000NRG23031220222429683
|
03/12/2022
|
Ammasi
|
2916009WL084773
|
Ammasi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Ammasi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-006-006/306-A
(KANNAKUDI)
|
2916009000NRG23031220222429684
|
03/12/2022
|
Rosevalli
|
2916009WL084773
|
Rosevalli
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441500
|
|
Rosevalli
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-006-006/307-A
(KANNAKUDI)
|
2916009000NRG23031220222429685
|
03/12/2022
|
Govindhammal
|
2916009WL084773
|
Govindhammal
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441500
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-006-006/318-A
(KANNAKUDI)
|
2916009000NRG23031220222429686
|
03/12/2022
|
Iruthayasamy
|
2916009WL084773
|
Iruthayasamy
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441500
|
|
Iruthayasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-006-006/318-A
(KANNAKUDI)
|
2916009000NRG23031220222429687
|
03/12/2022
|
Santhi
|
2916009WL084773
|
Santhi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
Santhi
|
RATNAKAR BANK(607393)
|
|
34
|
PULLAMPADY
|
TN-16-009-006-006/329-A
(KANNAKUDI)
|
2916009000NRG23031220222429688
|
03/12/2022
|
Rajendran
|
2916009WL084773
|
Rajendran
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441500
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-006-006/329-A
(KANNAKUDI)
|
2916009000NRG23031220222429689
|
03/12/2022
|
Tamilselvi
|
2916009WL084773
|
Tamilselvi
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441500
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-006-006/337-A
(KANNAKUDI)
|
2916009000NRG23031220222429690
|
03/12/2022
|
Malligaisundaram
|
2916009WL084773
|
Malligaisundaram
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441500
|
|
Malligaisundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-006-006/339-A
(KANNAKUDI)
|
2916009000NRG23031220222429691
|
03/12/2022
|
Subbaiya
|
2916009WL084773
|
Subbaiya
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441500
|
|
Subbaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-006-006/34-A
(KANNAKUDI)
|
2916009000NRG23031220222429693
|
03/12/2022
|
Raja
|
2916009WL084773
|
Raja
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-006-006/341-A
(KANNAKUDI)
|
2916009000NRG23031220222429694
|
03/12/2022
|
Kalaiyarasi
|
2916009WL084773
|
Kalaiyarasi
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-006-006/343-A
(KANNAKUDI)
|
2916009000NRG23031220222429695
|
03/12/2022
|
Sugunadevi
|
2916009WL084773
|
Sugunadevi
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441500
|
|
Sugunadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-006-006/347-A
(KANNAKUDI)
|
2916009000NRG23031220222429696
|
03/12/2022
|
Starvin
|
2916009WL084773
|
Starvin
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Starvin
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-006-006/35-A
(KANNAKUDI)
|
2916009000NRG23031220222429697
|
03/12/2022
|
Krishnammal
|
2916009WL084773
|
Krishnammal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-006-006/365-A
(KANNAKUDI)
|
2916009000NRG23031220222429700
|
03/12/2022
|
Annamalai
|
2916009WL084773
|
Annamalai
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441500
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-006-006/365-A
(KANNAKUDI)
|
2916009000NRG23031220222429699
|
03/12/2022
|
Pappathi
|
2916009WL084773
|
Pappathi
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441500
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-006-006/369-A
(KANNAKUDI)
|
2916009000NRG23031220222429701
|
03/12/2022
|
Rajamani
|
2916009WL084773
|
Rajamani
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441500
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-006-006/370-A
(KANNAKUDI)
|
2916009000NRG23031220222429703
|
03/12/2022
|
Govindhammal
|
2916009WL084773
|
Govindhammal
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441500
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-006-006/370-A
(KANNAKUDI)
|
2916009000NRG23031220222429702
|
03/12/2022
|
Krishnan
|
2916009WL084773
|
Krishnan
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441500
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-006-006/371-A
(KANNAKUDI)
|
2916009000NRG23031220222429704
|
03/12/2022
|
Tamilarasi
|
2916009WL084773
|
Tamilarasi
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441500
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-006-006/373-A
(KANNAKUDI)
|
2916009000NRG23031220222429706
|
03/12/2022
|
Mookkayee
|
2916009WL084773
|
Mookkayee
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441500
|
|
Mookkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-006-006/374-A
(KANNAKUDI)
|
2916009000NRG23031220222429708
|
03/12/2022
|
Dhanaraj
|
2916009WL084773
|
Dhanaraj
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
Dhanaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-006-006/374-A
(KANNAKUDI)
|
2916009000NRG23031220222429707
|
03/12/2022
|
Eswari
|
2916009WL084773
|
Eswari
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-006-006/377-A
(KANNAKUDI)
|
2916009000NRG23031220222429709
|
03/12/2022
|
Balkisbebee
|
2916009WL084773
|
Balkisbebee
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441500
|
|
Balkisbebee
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-006-006/379-A
(KANNAKUDI)
|
2916009000NRG23031220222429710
|
03/12/2022
|
Noorjagan
|
2916009WL084773
|
Noorjagan
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441500
|
|
Noorjagan
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-006-006/390-A
(KANNAKUDI)
|
2916009000NRG23031220222429714
|
03/12/2022
|
Rameejabegam
|
2916009WL084773
|
Rameejabegam
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441500
|
|
Rameejabegam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-006-006/4-A
(KANNAKUDI)
|
2916009000NRG23031220222429717
|
03/12/2022
|
Nagajothi
|
2916009WL084773
|
Nagajothi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-006-006/42-A
(KANNAKUDI)
|
2916009000NRG23031220222429719
|
03/12/2022
|
Palani
|
2916009WL084773
|
Palani
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441500
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-006-006/455-A
(KANNAKUDI)
|
2916009000NRG23031220222429721
|
03/12/2022
|
Reginabegam
|
2916009WL084773
|
Reginabegam
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441500
|
|
Reginabegam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-006-006/46-A
(KANNAKUDI)
|
2916009000NRG23031220222429722
|
03/12/2022
|
Sivanesh
|
2916009WL084773
|
Sivanesh
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441500
|
|
Sivanesh
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-006-006/465-A
(KANNAKUDI)
|
2916009000NRG23031220222429725
|
03/12/2022
|
Chellam
|
2916009WL084773
|
Chellam
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441500
|
|
Chellam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-006-006/465-A
(KANNAKUDI)
|
2916009000NRG23031220222429724
|
03/12/2022
|
Ramachandran
|
2916009WL084773
|
Ramachandran
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441500
|
|
Ramachandran
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-006-006/475-A
(KANNAKUDI)
|
2916009000NRG23031220222429727
|
03/12/2022
|
Kathirvel
|
2916009WL084773
|
Kathirvel
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kathirvel
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-006-006/477-A
(KANNAKUDI)
|
2916009000NRG23031220222429729
|
03/12/2022
|
Dhanasekaran
|
2916009WL084773
|
Dhanasekaran
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441500
|
|
Dhanasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-006-006/50-A
(KANNAKUDI)
|
2916009000NRG23031220222429731
|
03/12/2022
|
Ragupathi
|
2916009WL084773
|
Ragupathi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Ragupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-006-006/548-A
(KANNAKUDI)
|
2916009000NRG23031220222429732
|
03/12/2022
|
Nehru
|
2916009WL084773
|
Nehru
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441500
|
|
Nehru
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-006-006/61-A
(KANNAKUDI)
|
2916009000NRG23031220222429733
|
03/12/2022
|
Vinotha
|
2916009WL084773
|
Vinotha
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
Vinotha
|
BANK OF BARODA(606985)
|
|
66
|
PULLAMPADY
|
TN-16-009-006-006/62-A
(KANNAKUDI)
|
2916009000NRG23031220222429734
|
03/12/2022
|
Arulmozhli
|
2916009WL084773
|
Arulmozhli
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441500
|
|
Arulmozhli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PULLAMPADY
|
TN-16-009-006-006/625-A
(KANNAKUDI)
|
2916009000NRG23031220222429735
|
03/12/2022
|
Shoba
|
2916009WL084773
|
Shoba
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441500
|
|
Shoba
|
CANARA BANK(508532)
|
|
68
|
PULLAMPADY
|
TN-16-009-006-006/65-A
(KANNAKUDI)
|
2916009000NRG23031220222429737
|
03/12/2022
|
Pitchaiammal
|
2916009WL084773
|
Pitchaiammal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Pitchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-006-006/65-A
(KANNAKUDI)
|
2916009000NRG23031220222429736
|
03/12/2022
|
Rasu
|
2916009WL084773
|
Rasu
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441500
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-006-006/68-A
(KANNAKUDI)
|
2916009000NRG23031220222429739
|
03/12/2022
|
Rugumani
|
2916009WL084773
|
Rugumani
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Rugumani
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-006-006/682-A
(KANNAKUDI)
|
2916009000NRG23031220222429740
|
03/12/2022
|
Augustin
|
2916009WL084773
|
Augustin
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441500
|
|
Augustin
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-006-006/696-A
(KANNAKUDI)
|
2916009000NRG23031220222429741
|
03/12/2022
|
Palanivel
|
2916009WL084773
|
Palanivel
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441500
|
|
Palanivel
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-006-006/696-A
(KANNAKUDI)
|
2916009000NRG23031220222429742
|
03/12/2022
|
Thamayanthi
|
2916009WL084773
|
Thamayanthi
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441500
|
|
Thamayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-006-006/705
(KANNAKUDI)
|
2916009000NRG23031220222429743
|
03/12/2022
|
Sathiyakala
|
2916009WL084773
|
Sathiyakala
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441500
|
|
Sathiyakala
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-006-006/720-A
(KANNAKUDI)
|
2916009000NRG23031220222429745
|
03/12/2022
|
Ambika
|
2916009WL084773
|
Ambika
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441500
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-006-006/728-B
(KANNAKUDI)
|
2916009000NRG23031220222429746
|
03/12/2022
|
Thamilarasi
|
2916009WL084773
|
Thamilarasi
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441500
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-006-006/756-A
(KANNAKUDI)
|
2916009000NRG23031220222429747
|
03/12/2022
|
Radha
|
2916009WL084773
|
Radha
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PULLAMPADY
|
TN-16-009-006-006/758-A
(KANNAKUDI)
|
2916009000NRG23031220222429748
|
03/12/2022
|
Selvakumari
|
2916009WL084773
|
Selvakumari
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
Selvakumari
|
INDIAN BANK(607105)
|
|
79
|
PULLAMPADY
|
TN-16-009-006-006/765-A
(KANNAKUDI)
|
2916009000NRG23031220222429749
|
03/12/2022
|
Papathi
|
2916009WL084773
|
Papathi
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441500
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PULLAMPADY
|
TN-16-009-006-006/86-A
(KANNAKUDI)
|
2916009000NRG23031220222429754
|
03/12/2022
|
Chinnammal
|
2916009WL084773
|
Chinnammal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PULLAMPADY
|
TN-16-009-006-006/88-A
(KANNAKUDI)
|
2916009000NRG23031220222429759
|
03/12/2022
|
Priya
|
2916009WL084773
|
Priya
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Priya
|
RATNAKAR BANK(607393)
|
|
82
|
PULLAMPADY
|
TN-16-009-006-006/95-A
(KANNAKUDI)
|
2916009000NRG23031220222429760
|
03/12/2022
|
Kaliyaperumal
|
2916009WL084773
|
Kaliyaperumal
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61672
|
61672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61672
|
61672
|
|
|
|
|
|
|
|