|
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-16-009-020-001/1031-A
(PERUVALAPUR)
|
2916009000NRG23240320233822401
|
25/03/2023
|
JothiMani
|
2916009WL111388
|
JothiMani
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
JothiMani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-020-001/1078-A
(PERUVALAPUR)
|
2916009000NRG23240320233822402
|
25/03/2023
|
Sheela
|
2916009WL111388
|
Sheela
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sheela
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-020-020/100-A
(PERUVALAPUR)
|
2916009000NRG23240320233822403
|
25/03/2023
|
Natarajan
|
2916009WL111388
|
Natarajan
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Natarajan
|
CANARA BANK(508532)
|
|
4
|
PULLAMPADY
|
TN-16-009-020-020/100-A
(PERUVALAPUR)
|
2916009000NRG23240320233822404
|
25/03/2023
|
SANDHOSAM
|
2916009WL111388
|
SANDHOSAM
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
SANDHOSAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-020-020/1039-A
(PERUVALAPUR)
|
2916009000NRG23240320233822405
|
25/03/2023
|
Mani
|
2916009WL111388
|
Mani
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-020-020/1039-A
(PERUVALAPUR)
|
2916009000NRG23240320233822406
|
25/03/2023
|
Thenmozhi
|
2916009WL111388
|
Thenmozhi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-020-020/1047-A
(PERUVALAPUR)
|
2916009000NRG23240320233822408
|
25/03/2023
|
Kaladevi
|
2916009WL111388
|
Kaladevi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-020-020/1061-A
(PERUVALAPUR)
|
2916009000NRG23240320233822410
|
25/03/2023
|
Selvi
|
2916009WL111388
|
Selvi
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
PULLAMPADY
|
TN-16-009-020-020/1097-A
(PERUVALAPUR)
|
2916009000NRG23240320233822411
|
25/03/2023
|
Chitra
|
2916009WL111388
|
Chitra
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chitra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
PULLAMPADY
|
TN-16-009-020-020/1100-A
(PERUVALAPUR)
|
2916009000NRG23240320233822412
|
25/03/2023
|
Nagaraj
|
2916009WL111388
|
Nagaraj
|
00177
|
IOBA0001045
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nagaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PULLAMPADY
|
TN-16-009-020-020/1108-A
(PERUVALAPUR)
|
2916009000NRG23240320233822413
|
25/03/2023
|
Prema
|
2916009WL111388
|
Prema
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005714223
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-020-020/119-A
(PERUVALAPUR)
|
2916009000NRG23240320233822415
|
25/03/2023
|
SELLAM
|
2916009WL111388
|
SELLAM
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
SELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-020-020/122-A
(PERUVALAPUR)
|
2916009000NRG23240320233822416
|
25/03/2023
|
RENGARAJ
|
2916009WL111388
|
RENGARAJ
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
RENGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-020-020/122-A
(PERUVALAPUR)
|
2916009000NRG23240320233822417
|
25/03/2023
|
Saroja
|
2916009WL111388
|
Saroja
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-020-020/125-A
(PERUVALAPUR)
|
2916009000NRG23240320233822418
|
25/03/2023
|
SATHYA
|
2916009WL111388
|
SATHYA
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-020-020/216-A
(PERUVALAPUR)
|
2916009000NRG23240320233822419
|
25/03/2023
|
FATHIMA BHEEBHI
|
2916009WL111388
|
FATHIMA BHEEBHI
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
FATHIMA BHEEBHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-020-020/234-A
(PERUVALAPUR)
|
2916009000NRG23240320233822421
|
25/03/2023
|
INDHRANI
|
2916009WL111388
|
INDHRANI
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
03/04/2023
|
|
005714223
|
|
INDHRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-020-020/272-A
(PERUVALAPUR)
|
2916009000NRG23240320233822422
|
25/03/2023
|
Renganayagi
|
2916009WL111388
|
Renganayagi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Renganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-020-020/280-A
(PERUVALAPUR)
|
2916009000NRG23240320233822423
|
25/03/2023
|
SINNAMMAL
|
2916009WL111388
|
SINNAMMAL
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
SINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-020-020/290-A
(PERUVALAPUR)
|
2916009000NRG23240320233822424
|
25/03/2023
|
SELLAMMAL
|
2916009WL111388
|
SELLAMMAL
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-020-020/299-A
(PERUVALAPUR)
|
2916009000NRG23240320233822425
|
25/03/2023
|
MAHESWARI
|
2916009WL111388
|
MAHESWARI
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-020-020/363-A
(PERUVALAPUR)
|
2916009000NRG23240320233822426
|
25/03/2023
|
NALLAMMAL
|
2916009WL111388
|
NALLAMMAL
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-020-020/400-A
(PERUVALAPUR)
|
2916009000NRG23240320233822427
|
25/03/2023
|
RANI
|
2916009WL111388
|
RANI
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-020-020/418-A
(PERUVALAPUR)
|
2916009000NRG23240320233822428
|
25/03/2023
|
SELLAMMAL
|
2916009WL111388
|
SELLAMMAL
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-020-020/437-A
(PERUVALAPUR)
|
2916009000NRG23240320233822429
|
25/03/2023
|
LOGAMBAL
|
2916009WL111388
|
LOGAMBAL
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
LOGAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-020-020/439-A
(PERUVALAPUR)
|
2916009000NRG23240320233822430
|
25/03/2023
|
RANI
|
2916009WL111388
|
RANI
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-020-020/441-A
(PERUVALAPUR)
|
2916009000NRG23240320233822431
|
25/03/2023
|
THANGAMMMAL
|
2916009WL111388
|
THANGAMMMAL
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
THANGAMMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-020-020/457-A
(PERUVALAPUR)
|
2916009000NRG23240320233822433
|
25/03/2023
|
RAMASAMI
|
2916009WL111388
|
RAMASAMI
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
RAMASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-020-020/457-A
(PERUVALAPUR)
|
2916009000NRG23240320233822434
|
25/03/2023
|
SELLAMMAL
|
2916009WL111388
|
SELLAMMAL
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-020-020/461-A
(PERUVALAPUR)
|
2916009000NRG23240320233822435
|
25/03/2023
|
PAPPATHI
|
2916009WL111388
|
PAPPATHI
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
03/04/2023
|
|
005714223
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-020-020/479-A
(PERUVALAPUR)
|
2916009000NRG23240320233822436
|
25/03/2023
|
PERUMAL
|
2916009WL111388
|
PERUMAL
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-020-020/479-A
(PERUVALAPUR)
|
2916009000NRG23240320233822437
|
25/03/2023
|
YASODHA
|
2916009WL111388
|
YASODHA
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
YASODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-020-020/485-A
(PERUVALAPUR)
|
2916009000NRG23240320233822438
|
25/03/2023
|
PERUMAL
|
2916009WL111388
|
PERUMAL
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-020-020/504-A
(PERUVALAPUR)
|
2916009000NRG23240320233822439
|
25/03/2023
|
CHANDRA
|
2916009WL111388
|
CHANDRA
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-020-020/504-A
(PERUVALAPUR)
|
2916009000NRG23240320233822440
|
25/03/2023
|
Kanagaraj
|
2916009WL111388
|
Kanagaraj
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kanagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-020-020/533-A
(PERUVALAPUR)
|
2916009000NRG23240320233822441
|
25/03/2023
|
GANESAN
|
2916009WL111388
|
GANESAN
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-020-020/533-A
(PERUVALAPUR)
|
2916009000NRG23240320233822442
|
25/03/2023
|
Ganthimathi
|
2916009WL111388
|
Ganthimathi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Ganthimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-020-020/555-A
(PERUVALAPUR)
|
2916009000NRG23240320233822443
|
25/03/2023
|
Chitra
|
2916009WL111388
|
Chitra
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-020-020/558-A
(PERUVALAPUR)
|
2916009000NRG23240320233822445
|
25/03/2023
|
Jeyaraj
|
2916009WL111388
|
Jeyaraj
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Jeyaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-020-020/558-A
(PERUVALAPUR)
|
2916009000NRG23240320233822444
|
25/03/2023
|
LAKSHMI
|
2916009WL111388
|
LAKSHMI
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-020-020/561-A
(PERUVALAPUR)
|
2916009000NRG23240320233822446
|
25/03/2023
|
Muthukannu
|
2916009WL111388
|
Muthukannu
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-020-020/574-A
(PERUVALAPUR)
|
2916009000NRG23240320233822447
|
25/03/2023
|
POONGODI
|
2916009WL111388
|
POONGODI
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-020-020/588-A
(PERUVALAPUR)
|
2916009000NRG23240320233822449
|
25/03/2023
|
Indhira
|
2916009WL111388
|
Indhira
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-020-020/588-A
(PERUVALAPUR)
|
2916009000NRG23240320233822448
|
25/03/2023
|
SAROJA
|
2916009WL111388
|
SAROJA
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-020-020/598-A
(PERUVALAPUR)
|
2916009000NRG23240320233822450
|
25/03/2023
|
Jayalaxmi
|
2916009WL111388
|
Jayalaxmi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Jayalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-020-020/606-A
(PERUVALAPUR)
|
2916009000NRG23240320233822451
|
25/03/2023
|
Kanaga
|
2916009WL111388
|
Kanaga
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-020-020/607-A
(PERUVALAPUR)
|
2916009000NRG23240320233822452
|
25/03/2023
|
SELVARANI
|
2916009WL111388
|
SELVARANI
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-020-020/610-A
(PERUVALAPUR)
|
2916009000NRG23240320233822453
|
25/03/2023
|
VEMBU
|
2916009WL111388
|
VEMBU
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-020-020/645-A
(PERUVALAPUR)
|
2916009000NRG23240320233822456
|
25/03/2023
|
Manjula
|
2916009WL111388
|
Manjula
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
03/04/2023
|
|
005714223
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-020-020/645-A
(PERUVALAPUR)
|
2916009000NRG23240320233822455
|
25/03/2023
|
Pandiyan
|
2916009WL111388
|
Pandiyan
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
03/04/2023
|
|
005714223
|
|
Pandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-020-020/671-A
(PERUVALAPUR)
|
2916009000NRG23240320233822457
|
25/03/2023
|
Kuppusamy
|
2916009WL111388
|
Kuppusamy
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-020-020/677-A
(PERUVALAPUR)
|
2916009000NRG23240320233822458
|
25/03/2023
|
Annapattu
|
2916009WL111388
|
Annapattu
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Annapattu
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-020-020/679-A
(PERUVALAPUR)
|
2916009000NRG23240320233822459
|
25/03/2023
|
Sudadevi
|
2916009WL111388
|
Sudadevi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sudadevi
|
ICICI BANK LTD(508534)
|
|
54
|
PULLAMPADY
|
TN-16-009-020-020/683-A
(PERUVALAPUR)
|
2916009000NRG23240320233822461
|
25/03/2023
|
Sathya
|
2916009WL111388
|
Sathya
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-020-020/683-A
(PERUVALAPUR)
|
2916009000NRG23240320233822460
|
25/03/2023
|
Sellammal
|
2916009WL111388
|
Sellammal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-020-020/684-A
(PERUVALAPUR)
|
2916009000NRG23240320233822462
|
25/03/2023
|
Rani
|
2916009WL111388
|
Rani
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-020-020/72-A
(PERUVALAPUR)
|
2916009000NRG23240320233822464
|
25/03/2023
|
Mariyammal
|
2916009WL111388
|
Mariyammal
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005714223
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-020-020/72-A
(PERUVALAPUR)
|
2916009000NRG23240320233822463
|
25/03/2023
|
RENGASAMY
|
2916009WL111388
|
RENGASAMY
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
RENGASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-020-020/740-A
(PERUVALAPUR)
|
2916009000NRG23240320233822465
|
25/03/2023
|
Laxmipraba
|
2916009WL111388
|
Laxmipraba
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
03/04/2023
|
|
005714223
|
|
Laxmipraba
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-020-020/743-A
(PERUVALAPUR)
|
2916009000NRG23240320233822466
|
25/03/2023
|
Selvarani
|
2916009WL111388
|
Selvarani
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-020-020/787-A
(PERUVALAPUR)
|
2916009000NRG23240320233822467
|
25/03/2023
|
Pappathi
|
2916009WL111388
|
Pappathi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-020-020/791-A
(PERUVALAPUR)
|
2916009000NRG23240320233822468
|
25/03/2023
|
Saroja
|
2916009WL111388
|
Saroja
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-020-020/812-A
(PERUVALAPUR)
|
2916009000NRG23240320233822469
|
25/03/2023
|
Kavitha
|
2916009WL111388
|
Kavitha
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-020-020/834-A
(PERUVALAPUR)
|
2916009000NRG23240320233822470
|
25/03/2023
|
Jayalakshmi
|
2916009WL111388
|
Jayalakshmi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-020-020/843-A
(PERUVALAPUR)
|
2916009000NRG23240320233822471
|
25/03/2023
|
Lakshmipraba
|
2916009WL111388
|
Lakshmipraba
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Lakshmipraba
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-020-020/857-A
(PERUVALAPUR)
|
2916009000NRG23240320233822472
|
25/03/2023
|
Mookayee
|
2916009WL111388
|
Mookayee
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-020-020/866-A
(PERUVALAPUR)
|
2916009000NRG23240320233822473
|
25/03/2023
|
Mookayee
|
2916009WL111388
|
Mookayee
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-020-020/872-A
(PERUVALAPUR)
|
2916009000NRG23240320233822474
|
25/03/2023
|
Muthulakshmi
|
2916009WL111388
|
Muthulakshmi
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
03/04/2023
|
|
005714223
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-020-020/909-A
(PERUVALAPUR)
|
2916009000NRG23240320233822475
|
25/03/2023
|
Saranya
|
2916009WL111388
|
Saranya
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-020-020/959-A
(PERUVALAPUR)
|
2916009000NRG23240320233822476
|
25/03/2023
|
Pichaiyammal
|
2916009WL111388
|
Pichaiyammal
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
03/04/2023
|
|
005714223
|
|
Pichaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-020-020/960-A
(PERUVALAPUR)
|
2916009000NRG23240320233822477
|
25/03/2023
|
Sundarambal
|
2916009WL111388
|
Sundarambal
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-020-020/967-A
(PERUVALAPUR)
|
2916009000NRG23240320233822478
|
25/03/2023
|
Krishnaveni
|
2916009WL111388
|
Krishnaveni
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106703
|
106703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106703
|
106703
|
|
|
|
|
|
|
|