|
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-16-009-010-010/10-A
(MELA ARASUR)
|
2916009000NRG23180220233296886
|
18/02/2023
|
Lakshmi
|
2916009WL102280
|
Lakshmi
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PULLAMPADY
|
TN-16-009-010-010/11-A
(MELA ARASUR)
|
2916009000NRG23180220233296887
|
18/02/2023
|
KiltaAnthonisagayarani
|
2916009WL102280
|
KiltaAnthonisagayarani
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
KiltaAnthonisagayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-010-010/131-A
(MELA ARASUR)
|
2916009000NRG23180220233296888
|
18/02/2023
|
Anitha
|
2916009WL102280
|
Anitha
|
00177
|
IOBA0001081
|
875
|
875
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-010-010/150-A
(MELA ARASUR)
|
2916009000NRG23180220233296889
|
18/02/2023
|
Parani
|
2916009WL102280
|
Parani
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
Parani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-010-010/155-A
(MELA ARASUR)
|
2916009000NRG23180220233296890
|
18/02/2023
|
Subramanian
|
2916009WL102280
|
Subramanian
|
00177
|
IOBA0001081
|
700
|
700
|
Processed
|
24/02/2023
|
|
006925814
|
|
Subramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-010-010/159-A
(MELA ARASUR)
|
2916009000NRG23180220233296891
|
18/02/2023
|
Flominal
|
2916009WL102280
|
Flominal
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
Flominal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-010-010/164-A
(MELA ARASUR)
|
2916009000NRG23180220233296892
|
18/02/2023
|
Kuzanthaiyammal
|
2916009WL102280
|
Kuzanthaiyammal
|
00177
|
IOBA0001081
|
875
|
875
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kuzanthaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PULLAMPADY
|
TN-16-009-010-010/170-A
(MELA ARASUR)
|
2916009000NRG23180220233296893
|
18/02/2023
|
Adaikalamary
|
2916009WL102280
|
Adaikalamary
|
00177
|
IOBA0001081
|
875
|
875
|
Processed
|
24/02/2023
|
|
006925814
|
|
Adaikalamary
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-010-010/175-A
(MELA ARASUR)
|
2916009000NRG23180220233296894
|
18/02/2023
|
Arokiajayaseeli
|
2916009WL102280
|
Arokiajayaseeli
|
00177
|
IOBA0001081
|
175
|
175
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arokiajayaseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-010-010/18-A
(MELA ARASUR)
|
2916009000NRG23180220233296895
|
18/02/2023
|
Reetamary
|
2916009WL102280
|
Reetamary
|
00177
|
IOBA0001081
|
700
|
700
|
Processed
|
24/02/2023
|
|
006925814
|
|
Reetamary
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-010-010/195-A
(MELA ARASUR)
|
2916009000NRG23180220233296896
|
18/02/2023
|
Pichaiyammal
|
2916009WL102280
|
Pichaiyammal
|
00177
|
IOBA0001081
|
875
|
875
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pichaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-010-010/198-A
(MELA ARASUR)
|
2916009000NRG23180220233296897
|
18/02/2023
|
Arokiamary
|
2916009WL102280
|
Arokiamary
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arokiamary
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
13
|
PULLAMPADY
|
TN-16-009-010-010/209-A
(MELA ARASUR)
|
2916009000NRG23180220233296898
|
18/02/2023
|
Ronikkammal
|
2916009WL102280
|
Ronikkammal
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ronikkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-010-010/211-A
(MELA ARASUR)
|
2916009000NRG23180220233296899
|
18/02/2023
|
Sammanasumary
|
2916009WL102280
|
Sammanasumary
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sammanasumary
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-010-010/216-A
(MELA ARASUR)
|
2916009000NRG23180220233296900
|
18/02/2023
|
Amalorpamary
|
2916009WL102280
|
Amalorpamary
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amalorpamary
|
INDIAN BANK(607105)
|
|
16
|
PULLAMPADY
|
TN-16-009-010-010/226-A
(MELA ARASUR)
|
2916009000NRG23180220233296901
|
18/02/2023
|
Rajamani
|
2916009WL102280
|
Rajamani
|
00177
|
IOBA0001081
|
875
|
875
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-010-010/245-A
(MELA ARASUR)
|
2916009000NRG23180220233296902
|
18/02/2023
|
Kanikaimary
|
2916009WL102280
|
Kanikaimary
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kanikaimary
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-010-010/257-A
(MELA ARASUR)
|
2916009000NRG23180220233296903
|
18/02/2023
|
Sellam
|
2916009WL102280
|
Sellam
|
00177
|
IOBA0001081
|
875
|
875
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-010-010/270-A
(MELA ARASUR)
|
2916009000NRG23180220233296904
|
18/02/2023
|
Nathiya
|
2916009WL102280
|
Nathiya
|
00177
|
IOBA0001081
|
875
|
875
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
20
|
PULLAMPADY
|
TN-16-009-010-010/271-A
(MELA ARASUR)
|
2916009000NRG23180220233296905
|
18/02/2023
|
Amalorpamary
|
2916009WL102280
|
Amalorpamary
|
00177
|
IOBA0001081
|
525
|
525
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amalorpamary
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-010-010/276-A
(MELA ARASUR)
|
2916009000NRG23180220233296906
|
18/02/2023
|
Julietmary
|
2916009WL102280
|
Julietmary
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
Julietmary
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-010-010/288-A
(MELA ARASUR)
|
2916009000NRG23180220233296908
|
18/02/2023
|
Jakulinmary
|
2916009WL102280
|
Jakulinmary
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jakulinmary
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-010-010/288-A
(MELA ARASUR)
|
2916009000NRG23180220233296907
|
18/02/2023
|
Velankanni
|
2916009WL102280
|
Velankanni
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
Velankanni
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-010-010/297-A
(MELA ARASUR)
|
2916009000NRG23180220233296909
|
18/02/2023
|
Sagayamary
|
2916009WL102280
|
Sagayamary
|
00177
|
IOBA0001081
|
700
|
700
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sagayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-010-010/3-A
(MELA ARASUR)
|
2916009000NRG23180220233296910
|
18/02/2023
|
Adaikalamary
|
2916009WL102280
|
Adaikalamary
|
00177
|
IOBA0001081
|
875
|
875
|
Processed
|
24/02/2023
|
|
006925814
|
|
Adaikalamary
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-010-010/30-A
(MELA ARASUR)
|
2916009000NRG23180220233296911
|
18/02/2023
|
Arulsanthosamary
|
2916009WL102280
|
Arulsanthosamary
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arulsanthosamary
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-010-010/303-A
(MELA ARASUR)
|
2916009000NRG23180220233296912
|
18/02/2023
|
Sagayamary
|
2916009WL102280
|
Sagayamary
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sagayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-010-010/329-A
(MELA ARASUR)
|
2916009000NRG23180220233296913
|
18/02/2023
|
Anthoniammal
|
2916009WL102280
|
Anthoniammal
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anthoniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-010-010/330-A
(MELA ARASUR)
|
2916009000NRG23180220233296914
|
18/02/2023
|
Arokiamary
|
2916009WL102280
|
Arokiamary
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arokiamary
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-010-010/337-A
(MELA ARASUR)
|
2916009000NRG23180220233296915
|
18/02/2023
|
Dharmambal
|
2916009WL102280
|
Dharmambal
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dharmambal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-010-010/338-A
(MELA ARASUR)
|
2916009000NRG23180220233296916
|
18/02/2023
|
Jayaseeli
|
2916009WL102280
|
Jayaseeli
|
00177
|
IOBA0001081
|
875
|
875
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jayaseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-010-010/340-A
(MELA ARASUR)
|
2916009000NRG23180220233296917
|
18/02/2023
|
Santhosamary
|
2916009WL102280
|
Santhosamary
|
00177
|
IOBA0001081
|
875
|
875
|
Processed
|
24/02/2023
|
|
006925814
|
|
Santhosamary
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-010-010/345-A
(MELA ARASUR)
|
2916009000NRG23180220233296918
|
18/02/2023
|
Johnpeter
|
2916009WL102280
|
Johnpeter
|
00177
|
IOBA0001081
|
525
|
525
|
Processed
|
24/02/2023
|
|
006925814
|
|
Johnpeter
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-010-010/350-A
(MELA ARASUR)
|
2916009000NRG23180220233296919
|
18/02/2023
|
Vempoo
|
2916009WL102280
|
Vempoo
|
00177
|
IOBA0001081
|
700
|
700
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vempoo
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-010-010/354-A
(MELA ARASUR)
|
2916009000NRG23180220233296920
|
18/02/2023
|
Helanrani
|
2916009WL102280
|
Helanrani
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
Helanrani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-010-010/357-A
(MELA ARASUR)
|
2916009000NRG23180220233296921
|
18/02/2023
|
Reemarosi
|
2916009WL102280
|
Reemarosi
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
Reemarosi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-010-010/364-A
(MELA ARASUR)
|
2916009000NRG23180220233296922
|
18/02/2023
|
Abpadurai
|
2916009WL102280
|
Abpadurai
|
00177
|
IOBA0001081
|
875
|
875
|
Processed
|
24/02/2023
|
|
006925814
|
|
Abpadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-010-010/368-A
(MELA ARASUR)
|
2916009000NRG23180220233296923
|
18/02/2023
|
Aasaimary
|
2916009WL102280
|
Aasaimary
|
00177
|
IOBA0001081
|
525
|
525
|
Processed
|
24/02/2023
|
|
006925814
|
|
Aasaimary
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-010-010/38-A
(MELA ARASUR)
|
2916009000NRG23180220233296924
|
18/02/2023
|
Manimekalai
|
2916009WL102280
|
Manimekalai
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
40
|
PULLAMPADY
|
TN-16-009-010-010/380-A
(MELA ARASUR)
|
2916009000NRG23180220233296925
|
18/02/2023
|
Johnsirani
|
2916009WL102280
|
Johnsirani
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
Johnsirani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-010-010/396-A
(MELA ARASUR)
|
2916009000NRG23180220233296926
|
18/02/2023
|
Dhanamary
|
2916009WL102280
|
Dhanamary
|
00177
|
IOBA0001081
|
700
|
700
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhanamary
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-010-010/4-A
(MELA ARASUR)
|
2916009000NRG23180220233296927
|
18/02/2023
|
Flarencedeepa
|
2916009WL102280
|
Flarencedeepa
|
00177
|
IOBA0001081
|
875
|
875
|
Processed
|
24/02/2023
|
|
006925814
|
|
Flarencedeepa
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-010-010/408-A
(MELA ARASUR)
|
2916009000NRG23180220233296928
|
18/02/2023
|
Peterparnapass
|
2916009WL102280
|
Peterparnapass
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
Peterparnapass
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-010-010/411-A
(MELA ARASUR)
|
2916009000NRG23180220233296929
|
18/02/2023
|
Sampoornam
|
2916009WL102280
|
Sampoornam
|
00177
|
IOBA0001081
|
875
|
875
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-010-010/414-A
(MELA ARASUR)
|
2916009000NRG23180220233296930
|
18/02/2023
|
Arulayee
|
2916009WL102280
|
Arulayee
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-010-010/448-A
(MELA ARASUR)
|
2916009000NRG23180220233296931
|
18/02/2023
|
Daisirani
|
2916009WL102280
|
Daisirani
|
00177
|
IOBA0001081
|
875
|
875
|
Processed
|
24/02/2023
|
|
006925814
|
|
Daisirani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-010-010/451-A
(MELA ARASUR)
|
2916009000NRG23180220233296932
|
18/02/2023
|
Kathirinal
|
2916009WL102280
|
Kathirinal
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kathirinal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-010-010/457-A
(MELA ARASUR)
|
2916009000NRG23180220233296933
|
18/02/2023
|
Sinnammal
|
2916009WL102280
|
Sinnammal
|
00177
|
IOBA0001081
|
875
|
875
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-010-010/466-A
(MELA ARASUR)
|
2916009000NRG23180220233296934
|
18/02/2023
|
Ariyamalai
|
2916009WL102280
|
Ariyamalai
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ariyamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-010-010/470-A
(MELA ARASUR)
|
2916009000NRG23180220233296935
|
18/02/2023
|
Andhonyyammal
|
2916009WL102280
|
Andhonyyammal
|
00177
|
IOBA0001081
|
525
|
525
|
Processed
|
24/02/2023
|
|
006925814
|
|
Andhonyyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-010-010/479-A
(MELA ARASUR)
|
2916009000NRG23180220233296936
|
18/02/2023
|
Paulinalmery
|
2916009WL102280
|
Paulinalmery
|
00177
|
IOBA0001081
|
350
|
350
|
Processed
|
24/02/2023
|
|
006925814
|
|
Paulinalmery
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-010-010/489-A
(MELA ARASUR)
|
2916009000NRG23180220233296937
|
18/02/2023
|
Sagayameryjesindha
|
2916009WL102280
|
Sagayameryjesindha
|
00177
|
IOBA0001081
|
875
|
875
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sagayameryjesindha
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-010-010/494-A
(MELA ARASUR)
|
2916009000NRG23180220233296938
|
18/02/2023
|
Adaikalamery
|
2916009WL102280
|
Adaikalamery
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
Adaikalamery
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-010-010/5-A
(MELA ARASUR)
|
2916009000NRG23180220233296939
|
18/02/2023
|
Sesumary
|
2916009WL102280
|
Sesumary
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sesumary
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-010-010/500-A
(MELA ARASUR)
|
2916009000NRG23180220233296940
|
18/02/2023
|
Neelavathi
|
2916009WL102280
|
Neelavathi
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-010-010/505-A
(MELA ARASUR)
|
2916009000NRG23180220233296941
|
18/02/2023
|
Dhavamani
|
2916009WL102280
|
Dhavamani
|
00177
|
IOBA0001081
|
700
|
700
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-010-010/525-A
(MELA ARASUR)
|
2916009000NRG23180220233296942
|
18/02/2023
|
Elisabethrani
|
2916009WL102280
|
Elisabethrani
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
Elisabethrani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-010-010/534-A
(MELA ARASUR)
|
2916009000NRG23180220233296943
|
18/02/2023
|
Filominal
|
2916009WL102280
|
Filominal
|
00177
|
IOBA0001081
|
875
|
875
|
Processed
|
24/02/2023
|
|
006925814
|
|
Filominal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-010-010/539-A
(MELA ARASUR)
|
2916009000NRG23180220233296944
|
18/02/2023
|
Rosalimary
|
2916009WL102280
|
Rosalimary
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rosalimary
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-010-010/543-A
(MELA ARASUR)
|
2916009000NRG23180220233296945
|
18/02/2023
|
Ganakannu
|
2916009WL102280
|
Ganakannu
|
00177
|
IOBA0001081
|
525
|
525
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ganakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-010-010/549-A
(MELA ARASUR)
|
2916009000NRG23180220233296946
|
18/02/2023
|
Arokkiyamery
|
2916009WL102280
|
Arokkiyamery
|
00177
|
IOBA0001081
|
525
|
525
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arokkiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-010-010/568-A
(MELA ARASUR)
|
2916009000NRG23180220233296947
|
18/02/2023
|
Susila mary
|
2916009WL102280
|
Susila mary
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
Susila mary
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-010-010/571-A
(MELA ARASUR)
|
2916009000NRG23180220233296948
|
18/02/2023
|
Andhonysamy
|
2916009WL102280
|
Andhonysamy
|
00177
|
IOBA0001081
|
700
|
700
|
Processed
|
24/02/2023
|
|
006925814
|
|
Andhonysamy
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-010-010/572-A
(MELA ARASUR)
|
2916009000NRG23180220233296949
|
18/02/2023
|
Andhonyammal
|
2916009WL102280
|
Andhonyammal
|
00177
|
IOBA0001081
|
875
|
875
|
Processed
|
24/02/2023
|
|
006925814
|
|
Andhonyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-010-010/576-A
(MELA ARASUR)
|
2916009000NRG23180220233296950
|
18/02/2023
|
Madhalaimery
|
2916009WL102280
|
Madhalaimery
|
00177
|
IOBA0001081
|
875
|
875
|
Processed
|
24/02/2023
|
|
006925814
|
|
Madhalaimery
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-010-010/579-A
(MELA ARASUR)
|
2916009000NRG23180220233296951
|
18/02/2023
|
Arokkiyamery
|
2916009WL102280
|
Arokkiyamery
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arokkiyamery
|
CANARA BANK(508532)
|
|
67
|
PULLAMPADY
|
TN-16-009-010-010/584-A
(MELA ARASUR)
|
2916009000NRG23180220233296952
|
18/02/2023
|
Arokkiyamery
|
2916009WL102280
|
Arokkiyamery
|
00177
|
IOBA0001081
|
875
|
875
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arokkiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-010-010/585-A
(MELA ARASUR)
|
2916009000NRG23180220233296953
|
18/02/2023
|
Sebasthiyammal
|
2916009WL102280
|
Sebasthiyammal
|
00177
|
IOBA0001081
|
875
|
875
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sebasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-010-010/586-A
(MELA ARASUR)
|
2916009000NRG23180220233296954
|
18/02/2023
|
Vasandhamery
|
2916009WL102280
|
Vasandhamery
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vasandhamery
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-010-010/592-A
(MELA ARASUR)
|
2916009000NRG23180220233296955
|
18/02/2023
|
Selinmery
|
2916009WL102280
|
Selinmery
|
00177
|
IOBA0001081
|
875
|
875
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selinmery
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-010-010/593-A
(MELA ARASUR)
|
2916009000NRG23180220233296956
|
18/02/2023
|
Kavidharoobalda
|
2916009WL102280
|
Kavidharoobalda
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kavidharoobalda
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-010-010/602-A
(MELA ARASUR)
|
2916009000NRG23180220233296957
|
18/02/2023
|
Selinsinnammal
|
2916009WL102280
|
Selinsinnammal
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selinsinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-010-010/616-A
(MELA ARASUR)
|
2916009000NRG23180220233296958
|
18/02/2023
|
Anakulate
|
2916009WL102280
|
Anakulate
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anakulate
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-010-010/651-A
(MELA ARASUR)
|
2916009000NRG23180220233296959
|
18/02/2023
|
Krishthuraj
|
2916009WL102280
|
Krishthuraj
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
Krishthuraj
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-010-010/668-A
(MELA ARASUR)
|
2916009000NRG23180220233296960
|
18/02/2023
|
Emalda
|
2916009WL102280
|
Emalda
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
Emalda
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-010-010/674-A
(MELA ARASUR)
|
2916009000NRG23180220233296961
|
18/02/2023
|
Sebasthiyammal
|
2916009WL102280
|
Sebasthiyammal
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sebasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-010-010/676-A
(MELA ARASUR)
|
2916009000NRG23180220233296962
|
18/02/2023
|
Bakiyavathi
|
2916009WL102280
|
Bakiyavathi
|
00177
|
IOBA0001081
|
875
|
875
|
Processed
|
24/02/2023
|
|
006925814
|
|
Bakiyavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PULLAMPADY
|
TN-16-009-010-010/682-A
(MELA ARASUR)
|
2916009000NRG23180220233296963
|
18/02/2023
|
Isabella Arokiamary
|
2916009WL102280
|
Isabella Arokiamary
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
Isabella Arokiamary
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-010-010/683-A
(MELA ARASUR)
|
2916009000NRG23180220233296964
|
18/02/2023
|
Johnsi Rani
|
2916009WL102280
|
Johnsi Rani
|
00177
|
IOBA0001081
|
700
|
700
|
Processed
|
24/02/2023
|
|
006925814
|
|
Johnsi Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PULLAMPADY
|
TN-16-009-010-010/697-A
(MELA ARASUR)
|
2916009000NRG23180220233296965
|
18/02/2023
|
Princy
|
2916009WL102280
|
Princy
|
00177
|
IOBA0001081
|
875
|
875
|
Processed
|
24/02/2023
|
|
006925814
|
|
Princy
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PULLAMPADY
|
TN-16-009-010-010/699-A
(MELA ARASUR)
|
2916009000NRG23180220233296966
|
18/02/2023
|
Paulinprema
|
2916009WL102280
|
Paulinprema
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
Paulinprema
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PULLAMPADY
|
TN-16-009-010-010/701-A
(MELA ARASUR)
|
2916009000NRG23180220233296967
|
18/02/2023
|
Kanikaimary
|
2916009WL102280
|
Kanikaimary
|
00177
|
IOBA0001081
|
700
|
700
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kanikaimary
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PULLAMPADY
|
TN-16-009-010-010/725-A
(MELA ARASUR)
|
2916009000NRG23180220233296968
|
18/02/2023
|
Dhanaseeli
|
2916009WL102280
|
Dhanaseeli
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhanaseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PULLAMPADY
|
TN-16-009-010-010/726-A
(MELA ARASUR)
|
2916009000NRG23180220233296969
|
18/02/2023
|
Mildamary
|
2916009WL102280
|
Mildamary
|
00177
|
IOBA0001081
|
350
|
350
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mildamary
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
85
|
PULLAMPADY
|
TN-16-009-010-010/727-A
(MELA ARASUR)
|
2916009000NRG23180220233296970
|
18/02/2023
|
Sebasthiyammal
|
2916009WL102280
|
Sebasthiyammal
|
00177
|
IOBA0001081
|
525
|
525
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sebasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PULLAMPADY
|
TN-16-009-010-010/729-A
(MELA ARASUR)
|
2916009000NRG23180220233296971
|
18/02/2023
|
Anusuyarani
|
2916009WL102280
|
Anusuyarani
|
00177
|
IOBA0001081
|
350
|
350
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anusuyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PULLAMPADY
|
TN-16-009-010-010/730-A
(MELA ARASUR)
|
2916009000NRG23180220233296972
|
18/02/2023
|
Jeyaseeli
|
2916009WL102280
|
Jeyaseeli
|
00177
|
IOBA0001081
|
875
|
875
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jeyaseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PULLAMPADY
|
TN-16-009-010-010/734-A
(MELA ARASUR)
|
2916009000NRG23180220233296973
|
18/02/2023
|
Mercy anthoniyammal
|
2916009WL102280
|
Mercy anthoniyammal
|
00177
|
IOBA0001081
|
875
|
875
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mercy anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PULLAMPADY
|
TN-16-009-010-010/737-A
(MELA ARASUR)
|
2916009000NRG23180220233296974
|
18/02/2023
|
Banupriya
|
2916009WL102280
|
Banupriya
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
Banupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PULLAMPADY
|
TN-16-009-010-010/770-A
(MELA ARASUR)
|
2916009000NRG23180220233296975
|
18/02/2023
|
Sebasthiyammal
|
2916009WL102280
|
Sebasthiyammal
|
00177
|
IOBA0001081
|
525
|
525
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sebasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PULLAMPADY
|
TN-16-009-010-010/792-A
(MELA ARASUR)
|
2916009000NRG23180220233296976
|
18/02/2023
|
Suganya
|
2916009WL102280
|
Suganya
|
00177
|
IOBA0001081
|
700
|
700
|
Processed
|
24/02/2023
|
|
006925814
|
|
Suganya
|
ICICI BANK LTD(508534)
|
|
92
|
PULLAMPADY
|
TN-16-009-010-010/796-A
(MELA ARASUR)
|
2916009000NRG23180220233296977
|
18/02/2023
|
Sivaranjani
|
2916009WL102280
|
Sivaranjani
|
00177
|
IOBA0001081
|
875
|
875
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sivaranjani
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PULLAMPADY
|
TN-16-009-010-010/800-A
(MELA ARASUR)
|
2916009000NRG23180220233296978
|
18/02/2023
|
Jothiprakasam
|
2916009WL102280
|
Jothiprakasam
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jothiprakasam
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PULLAMPADY
|
TN-16-009-010-010/810-A
(MELA ARASUR)
|
2916009000NRG23180220233296979
|
18/02/2023
|
Vinolia Fathhima Mary
|
2916009WL102280
|
Vinolia Fathhima Mary
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vinolia Fathhima Mary
|
INDIAN BANK(607105)
|
|
95
|
PULLAMPADY
|
TN-16-009-010-010/84-A
(MELA ARASUR)
|
2916009000NRG23180220233296980
|
18/02/2023
|
Sebasthiyar
|
2916009WL102280
|
Sebasthiyar
|
00177
|
IOBA0001081
|
875
|
875
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sebasthiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PULLAMPADY
|
TN-16-009-010-010/9-A
(MELA ARASUR)
|
2916009000NRG23180220233296981
|
18/02/2023
|
Sagayamary
|
2916009WL102280
|
Sagayamary
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sagayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PULLAMPADY
|
TN-16-009-010-010/95-A
(MELA ARASUR)
|
2916009000NRG23180220233296982
|
18/02/2023
|
Savariyammal
|
2916009WL102280
|
Savariyammal
|
00177
|
IOBA0001081
|
875
|
875
|
Processed
|
24/02/2023
|
|
006925814
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PULLAMPADY
|
TN-16-009-010-010/97-A
(MELA ARASUR)
|
2916009000NRG23180220233296983
|
18/02/2023
|
Marthalmathalaimary
|
2916009WL102280
|
Marthalmathalaimary
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
Marthalmathalaimary
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87150
|
87150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87150
|
87150
|
|
|
|
|
|
|
|