|
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-16-009-010-010/100-A
(MELA ARASUR)
|
2916009000NRG23180220233310443
|
18/02/2023
|
Uma
|
2916009WL102518
|
Uma
|
00177
|
IOBA0001081
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925814
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-010-010/116-A
(MELA ARASUR)
|
2916009000NRG23180220233310444
|
18/02/2023
|
Poomani
|
2916009WL102518
|
Poomani
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-010-010/12-A
(MELA ARASUR)
|
2916009000NRG23180220233310445
|
18/02/2023
|
Vellaiyammal
|
2916009WL102518
|
Vellaiyammal
|
00177
|
IOBA0001081
|
640
|
640
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-010-010/137-A
(MELA ARASUR)
|
2916009000NRG23180220233310446
|
18/02/2023
|
Pappathy
|
2916009WL102518
|
Pappathy
|
00177
|
IOBA0001081
|
160
|
160
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-010-010/166-A
(MELA ARASUR)
|
2916009000NRG23180220233310447
|
18/02/2023
|
Bakyalaxmi
|
2916009WL102518
|
Bakyalaxmi
|
00177
|
IOBA0001081
|
320
|
320
|
Processed
|
24/02/2023
|
|
006925814
|
|
Bakyalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-010-010/182-A
(MELA ARASUR)
|
2916009000NRG23180220233310448
|
18/02/2023
|
Parvathi
|
2916009WL102518
|
Parvathi
|
00177
|
IOBA0001081
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925814
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-010-010/183-A
(MELA ARASUR)
|
2916009000NRG23180220233310449
|
18/02/2023
|
Maruthambal
|
2916009WL102518
|
Maruthambal
|
00177
|
IOBA0001081
|
160
|
160
|
Processed
|
24/02/2023
|
|
006925814
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-010-010/218-A
(MELA ARASUR)
|
2916009000NRG23180220233310450
|
18/02/2023
|
Chitra
|
2916009WL102518
|
Chitra
|
00177
|
IOBA0001081
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-010-010/222-A
(MELA ARASUR)
|
2916009000NRG23180220233310451
|
18/02/2023
|
Deepa
|
2916009WL102518
|
Deepa
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-010-010/229-A
(MELA ARASUR)
|
2916009000NRG23180220233310452
|
18/02/2023
|
Sekar
|
2916009WL102518
|
Sekar
|
00177
|
IOBA0001081
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-010-010/231-A
(MELA ARASUR)
|
2916009000NRG23180220233310453
|
18/02/2023
|
Dhanalaxmi
|
2916009WL102518
|
Dhanalaxmi
|
00177
|
IOBA0001081
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhanalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-010-010/238-A
(MELA ARASUR)
|
2916009000NRG23180220233310454
|
18/02/2023
|
Mani
|
2916009WL102518
|
Mani
|
00177
|
IOBA0001081
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-010-010/28-A
(MELA ARASUR)
|
2916009000NRG23180220233310455
|
18/02/2023
|
Amsavalli
|
2916009WL102518
|
Amsavalli
|
00177
|
IOBA0001081
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-010-010/31-A
(MELA ARASUR)
|
2916009000NRG23180220233310456
|
18/02/2023
|
Rani
|
2916009WL102518
|
Rani
|
00177
|
IOBA0001081
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-010-010/311-A
(MELA ARASUR)
|
2916009000NRG23180220233310457
|
18/02/2023
|
Susila
|
2916009WL102518
|
Susila
|
00177
|
IOBA0001081
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925814
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-010-010/312-A
(MELA ARASUR)
|
2916009000NRG23180220233310458
|
18/02/2023
|
Kaliammal
|
2916009WL102518
|
Kaliammal
|
00177
|
IOBA0001081
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-010-010/313-A
(MELA ARASUR)
|
2916009000NRG23180220233310459
|
18/02/2023
|
Kannaki
|
2916009WL102518
|
Kannaki
|
00177
|
IOBA0001081
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-010-010/316-A
(MELA ARASUR)
|
2916009000NRG23180220233310460
|
18/02/2023
|
Selvarani
|
2916009WL102518
|
Selvarani
|
00177
|
IOBA0001081
|
160
|
160
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PULLAMPADY
|
TN-16-009-010-010/318-A
(MELA ARASUR)
|
2916009000NRG23180220233310461
|
18/02/2023
|
Salini
|
2916009WL102518
|
Salini
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Salini
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-010-010/326-A
(MELA ARASUR)
|
2916009000NRG23180220233310462
|
18/02/2023
|
Selvi
|
2916009WL102518
|
Selvi
|
00177
|
IOBA0001081
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-010-010/35-A
(MELA ARASUR)
|
2916009000NRG23180220233310463
|
18/02/2023
|
Kanagavalli
|
2916009WL102518
|
Kanagavalli
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-010-010/36-A
(MELA ARASUR)
|
2916009000NRG23180220233310464
|
18/02/2023
|
Kalaivani
|
2916009WL102518
|
Kalaivani
|
00177
|
IOBA0001081
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-010-010/365-A
(MELA ARASUR)
|
2916009000NRG23180220233310465
|
18/02/2023
|
Mani
|
2916009WL102518
|
Mani
|
00177
|
IOBA0001081
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-010-010/367-A
(MELA ARASUR)
|
2916009000NRG23180220233310466
|
18/02/2023
|
Sasikala
|
2916009WL102518
|
Sasikala
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-010-010/372-A
(MELA ARASUR)
|
2916009000NRG23180220233310467
|
18/02/2023
|
Mariyayee
|
2916009WL102518
|
Mariyayee
|
00177
|
IOBA0001081
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariyayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PULLAMPADY
|
TN-16-009-010-010/383-A
(MELA ARASUR)
|
2916009000NRG23180220233310468
|
18/02/2023
|
Maruthayi
|
2916009WL102518
|
Maruthayi
|
00177
|
IOBA0001081
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925814
|
|
Maruthayi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-010-010/384-A
(MELA ARASUR)
|
2916009000NRG23180220233310469
|
18/02/2023
|
Sellamani
|
2916009WL102518
|
Sellamani
|
00177
|
IOBA0001081
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sellamani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-010-010/39-A
(MELA ARASUR)
|
2916009000NRG23180220233310470
|
18/02/2023
|
Valarmathi
|
2916009WL102518
|
Valarmathi
|
00177
|
IOBA0001081
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925814
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
29
|
PULLAMPADY
|
TN-16-009-010-010/393-A
(MELA ARASUR)
|
2916009000NRG23180220233310471
|
18/02/2023
|
Susila
|
2916009WL102518
|
Susila
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
24/02/2023
|
|
006925814
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-010-010/399-A
(MELA ARASUR)
|
2916009000NRG23180220233310472
|
18/02/2023
|
Nallammal
|
2916009WL102518
|
Nallammal
|
00177
|
IOBA0001081
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-010-010/417-A
(MELA ARASUR)
|
2916009000NRG23180220233310473
|
18/02/2023
|
Amutha
|
2916009WL102518
|
Amutha
|
00177
|
IOBA0001081
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-010-010/420-A
(MELA ARASUR)
|
2916009000NRG23180220233310474
|
18/02/2023
|
Maruthambal
|
2916009WL102518
|
Maruthambal
|
00177
|
IOBA0001081
|
640
|
640
|
Processed
|
24/02/2023
|
|
006925814
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-010-010/421-A
(MELA ARASUR)
|
2916009000NRG23180220233310475
|
18/02/2023
|
Ramayee
|
2916009WL102518
|
Ramayee
|
00177
|
IOBA0001081
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-010-010/425-A
(MELA ARASUR)
|
2916009000NRG23180220233310476
|
18/02/2023
|
Sellammal
|
2916009WL102518
|
Sellammal
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-010-010/426-A
(MELA ARASUR)
|
2916009000NRG23180220233310477
|
18/02/2023
|
Bakyam
|
2916009WL102518
|
Bakyam
|
00177
|
IOBA0001081
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925814
|
|
Bakyam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-010-010/44-A
(MELA ARASUR)
|
2916009000NRG23180220233310478
|
18/02/2023
|
Rajeswari
|
2916009WL102518
|
Rajeswari
|
00177
|
IOBA0001081
|
320
|
320
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-010-010/443-A
(MELA ARASUR)
|
2916009000NRG23180220233310479
|
18/02/2023
|
Kaliaperumal
|
2916009WL102518
|
Kaliaperumal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kaliaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-010-010/444-A
(MELA ARASUR)
|
2916009000NRG23180220233310480
|
18/02/2023
|
Padmapriya
|
2916009WL102518
|
Padmapriya
|
00177
|
IOBA0001081
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925814
|
|
Padmapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-010-010/484-A
(MELA ARASUR)
|
2916009000NRG23180220233310481
|
18/02/2023
|
Dhanalashmi
|
2916009WL102518
|
Dhanalashmi
|
00177
|
IOBA0001081
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhanalashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-010-010/509-A
(MELA ARASUR)
|
2916009000NRG23180220233310482
|
18/02/2023
|
Kamala
|
2916009WL102518
|
Kamala
|
00177
|
IOBA0001081
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-010-010/518-A
(MELA ARASUR)
|
2916009000NRG23180220233310483
|
18/02/2023
|
Allirani
|
2916009WL102518
|
Allirani
|
00177
|
IOBA0001081
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925814
|
|
Allirani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-010-010/524-A
(MELA ARASUR)
|
2916009000NRG23180220233310484
|
18/02/2023
|
Kalaiselvi
|
2916009WL102518
|
Kalaiselvi
|
00177
|
IOBA0001081
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-010-010/526-A
(MELA ARASUR)
|
2916009000NRG23180220233310485
|
18/02/2023
|
Loordhumery
|
2916009WL102518
|
Loordhumery
|
00177
|
IOBA0001081
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925814
|
|
Loordhumery
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-010-010/529-A
(MELA ARASUR)
|
2916009000NRG23180220233310486
|
18/02/2023
|
Radhabharth
|
2916009WL102518
|
Radhabharth
|
00177
|
IOBA0001081
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925814
|
|
Radhabharth
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-010-010/530-A
(MELA ARASUR)
|
2916009000NRG23180220233310487
|
18/02/2023
|
Mariyayi
|
2916009WL102518
|
Mariyayi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariyayi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-010-010/551-A
(MELA ARASUR)
|
2916009000NRG23180220233310488
|
18/02/2023
|
Dhavamani
|
2916009WL102518
|
Dhavamani
|
00177
|
IOBA0001081
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-010-010/621-A
(MELA ARASUR)
|
2916009000NRG23180220233310489
|
18/02/2023
|
Chinnasamy
|
2916009WL102518
|
Chinnasamy
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-010-010/64-A
(MELA ARASUR)
|
2916009000NRG23180220233310490
|
18/02/2023
|
Dhanam
|
2916009WL102518
|
Dhanam
|
00177
|
IOBA0001081
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-010-010/650-A
(MELA ARASUR)
|
2916009000NRG23180220233310491
|
18/02/2023
|
Papathi
|
2916009WL102518
|
Papathi
|
00177
|
IOBA0001081
|
960
|
960
|
Rejected
|
25/02/2023
|
|
006925814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
PULLAMPADY
|
TN-16-009-010-010/655-A
(MELA ARASUR)
|
2916009000NRG23180220233310492
|
18/02/2023
|
Sasiclaramery
|
2916009WL102518
|
Sasiclaramery
|
00177
|
IOBA0001081
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sasiclaramery
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-010-010/656-A
(MELA ARASUR)
|
2916009000NRG23180220233310493
|
18/02/2023
|
Tamilmani
|
2916009WL102518
|
Tamilmani
|
00177
|
IOBA0001081
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925814
|
|
Tamilmani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-010-010/658-A
(MELA ARASUR)
|
2916009000NRG23180220233310494
|
18/02/2023
|
Ambika
|
2916009WL102518
|
Ambika
|
00177
|
IOBA0001081
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-010-010/660-A
(MELA ARASUR)
|
2916009000NRG23180220233310495
|
18/02/2023
|
Muthusami
|
2916009WL102518
|
Muthusami
|
00177
|
IOBA0001081
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthusami
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-010-010/662-A
(MELA ARASUR)
|
2916009000NRG23180220233310496
|
18/02/2023
|
Malliga
|
2916009WL102518
|
Malliga
|
00177
|
IOBA0001081
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malliga
|
INDIAN BANK(607105)
|
|
55
|
PULLAMPADY
|
TN-16-009-010-010/679-A
(MELA ARASUR)
|
2916009000NRG23180220233310497
|
18/02/2023
|
Anbarasi
|
2916009WL102518
|
Anbarasi
|
00177
|
IOBA0001081
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anbarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-010-010/69-A
(MELA ARASUR)
|
2916009000NRG23180220233310498
|
18/02/2023
|
Tamilselvi
|
2916009WL102518
|
Tamilselvi
|
00177
|
IOBA0001081
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925814
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-010-010/696-A
(MELA ARASUR)
|
2916009000NRG23180220233310499
|
18/02/2023
|
Maharani
|
2916009WL102518
|
Maharani
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Maharani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-010-010/705-A
(MELA ARASUR)
|
2916009000NRG23180220233310500
|
18/02/2023
|
Susila
|
2916009WL102518
|
Susila
|
00177
|
IOBA0001081
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925814
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-010-010/71-A
(MELA ARASUR)
|
2916009000NRG23180220233310501
|
18/02/2023
|
Thavamani
|
2916009WL102518
|
Thavamani
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-010-010/733-A
(MELA ARASUR)
|
2916009000NRG23180220233310502
|
18/02/2023
|
Sangeetha
|
2916009WL102518
|
Sangeetha
|
00177
|
IOBA0001081
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-010-010/742-A
(MELA ARASUR)
|
2916009000NRG23180220233310503
|
18/02/2023
|
Ananthi
|
2916009WL102518
|
Ananthi
|
00177
|
IOBA0001081
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ananthi
|
CANARA BANK(508532)
|
|
62
|
PULLAMPADY
|
TN-16-009-010-010/746-A
(MELA ARASUR)
|
2916009000NRG23180220233310504
|
18/02/2023
|
Laxmi
|
2916009WL102518
|
Laxmi
|
00177
|
IOBA0001081
|
640
|
640
|
Processed
|
24/02/2023
|
|
006925814
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-010-010/752-A
(MELA ARASUR)
|
2916009000NRG23180220233310505
|
18/02/2023
|
Dhanakodi
|
2916009WL102518
|
Dhanakodi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhanakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-010-010/761-A
(MELA ARASUR)
|
2916009000NRG23180220233310506
|
18/02/2023
|
Rajeshwari
|
2916009WL102518
|
Rajeshwari
|
00177
|
IOBA0001081
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PULLAMPADY
|
TN-16-009-010-010/763-A
(MELA ARASUR)
|
2916009000NRG23180220233310507
|
18/02/2023
|
Pathmini
|
2916009WL102518
|
Pathmini
|
00177
|
IOBA0001081
|
480
|
480
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pathmini
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-010-010/769-A
(MELA ARASUR)
|
2916009000NRG23180220233310508
|
18/02/2023
|
Sudha
|
2916009WL102518
|
Sudha
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-010-010/773-A
(MELA ARASUR)
|
2916009000NRG23180220233310509
|
18/02/2023
|
Devi
|
2916009WL102518
|
Devi
|
00177
|
IOBA0001081
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925814
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-010-010/789-A
(MELA ARASUR)
|
2916009000NRG23180220233310510
|
18/02/2023
|
Vigneshwari
|
2916009WL102518
|
Vigneshwari
|
00177
|
IOBA0001081
|
320
|
320
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vigneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-010-010/797-A
(MELA ARASUR)
|
2916009000NRG23180220233310511
|
18/02/2023
|
Selvi
|
2916009WL102518
|
Selvi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-010-010/80-A
(MELA ARASUR)
|
2916009000NRG23180220233310512
|
18/02/2023
|
Soundarrajan
|
2916009WL102518
|
Soundarrajan
|
00177
|
IOBA0001081
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925814
|
|
Soundarrajan
|
INDIAN BANK(607105)
|
|
71
|
PULLAMPADY
|
TN-16-009-010-010/81-A
(MELA ARASUR)
|
2916009000NRG23180220233310513
|
18/02/2023
|
Annapottu
|
2916009WL102518
|
Annapottu
|
00177
|
IOBA0001081
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925814
|
|
Annapottu
|
CANARA BANK(508532)
|
|
72
|
PULLAMPADY
|
TN-16-009-010-010/82-A
(MELA ARASUR)
|
2916009000NRG23180220233310514
|
18/02/2023
|
Anjalaidevi
|
2916009WL102518
|
Anjalaidevi
|
00177
|
IOBA0001081
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anjalaidevi
|
INDIAN BANK(607105)
|
|
73
|
PULLAMPADY
|
TN-16-009-010-010/85-A
(MELA ARASUR)
|
2916009000NRG23180220233310515
|
18/02/2023
|
Periyammal
|
2916009WL102518
|
Periyammal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-010-010/93-A
(MELA ARASUR)
|
2916009000NRG23180220233310516
|
18/02/2023
|
Dharmalingam
|
2916009WL102518
|
Dharmalingam
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dharmalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-010-010/94-A
(MELA ARASUR)
|
2916009000NRG23180220233310517
|
18/02/2023
|
Minnalgodi
|
2916009WL102518
|
Minnalgodi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Minnalgodi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62400
|
62400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62400
|
62400
|
|
|
|
|
|
|
|