|
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-16-009-012-012/1-A
(M.KANNANUR)
|
2916009000NRG23181120222240440
|
18/11/2022
|
Selvamani
|
2916009WL080295
|
Selvamani
|
00177
|
IOBA0001081
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-012-012/100-A
(M.KANNANUR)
|
2916009000NRG23181120222240441
|
18/11/2022
|
Selvi
|
2916009WL080295
|
Selvi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-012-012/101-A
(M.KANNANUR)
|
2916009000NRG23181120222240442
|
18/11/2022
|
Chinnammal
|
2916009WL080295
|
Chinnammal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-012-012/102-A
(M.KANNANUR)
|
2916009000NRG23181120222240443
|
18/11/2022
|
vasugi
|
2916009WL080295
|
vasugi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-012-012/103-A
(M.KANNANUR)
|
2916009000NRG23181120222240444
|
18/11/2022
|
sudha
|
2916009WL080295
|
sudha
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-012-012/105-A
(M.KANNANUR)
|
2916009000NRG23181120222240445
|
18/11/2022
|
Pitchaimmal
|
2916009WL080295
|
Pitchaimmal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pitchaimmal
|
CANARA BANK(508532)
|
|
7
|
PULLAMPADY
|
TN-16-009-012-012/106-A
(M.KANNANUR)
|
2916009000NRG23181120222240446
|
18/11/2022
|
Rani
|
2916009WL080295
|
Rani
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-012-012/107-A
(M.KANNANUR)
|
2916009000NRG23181120222240447
|
18/11/2022
|
Meenammal
|
2916009WL080295
|
Meenammal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Meenammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-012-012/108-A
(M.KANNANUR)
|
2916009000NRG23181120222240448
|
18/11/2022
|
Senthilkumari
|
2916009WL080295
|
Senthilkumari
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Senthilkumari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-012-012/109-A
(M.KANNANUR)
|
2916009000NRG23181120222240449
|
18/11/2022
|
Mageshwari
|
2916009WL080295
|
Mageshwari
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mageshwari
|
CANARA BANK(508532)
|
|
11
|
PULLAMPADY
|
TN-16-009-012-012/11-A
(M.KANNANUR)
|
2916009000NRG23181120222240450
|
18/11/2022
|
Tamilselvan
|
2916009WL080295
|
Tamilselvan
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Tamilselvan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-012-012/110-A
(M.KANNANUR)
|
2916009000NRG23181120222240451
|
18/11/2022
|
Selvarani
|
2916009WL080295
|
Selvarani
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-012-012/111-A
(M.KANNANUR)
|
2916009000NRG23181120222240452
|
18/11/2022
|
Manonmani
|
2916009WL080295
|
Manonmani
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-012-012/112-A
(M.KANNANUR)
|
2916009000NRG23181120222240453
|
18/11/2022
|
Valarmathi
|
2916009WL080295
|
Valarmathi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
15
|
PULLAMPADY
|
TN-16-009-012-012/113-A
(M.KANNANUR)
|
2916009000NRG23181120222240454
|
18/11/2022
|
Thandu
|
2916009WL080295
|
Thandu
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thandu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-012-012/114-A
(M.KANNANUR)
|
2916009000NRG23181120222240455
|
18/11/2022
|
Vasugi
|
2916009WL080295
|
Vasugi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-012-012/116-A
(M.KANNANUR)
|
2916009000NRG23181120222240456
|
18/11/2022
|
Velammal
|
2916009WL080295
|
Velammal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-012-012/12-A
(M.KANNANUR)
|
2916009000NRG23181120222240458
|
18/11/2022
|
Poologam
|
2916009WL080295
|
Poologam
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Poologam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-012-012/120-A
(M.KANNANUR)
|
2916009000NRG23181120222240459
|
18/11/2022
|
susila
|
2916009WL080295
|
susila
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
susila
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-012-012/121-A
(M.KANNANUR)
|
2916009000NRG23181120222240460
|
18/11/2022
|
Malathi
|
2916009WL080295
|
Malathi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-012-012/122-A
(M.KANNANUR)
|
2916009000NRG23181120222240461
|
18/11/2022
|
Sasikala
|
2916009WL080295
|
Sasikala
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-012-012/123-A
(M.KANNANUR)
|
2916009000NRG23181120222240462
|
18/11/2022
|
Sellam
|
2916009WL080295
|
Sellam
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-012-012/124-A
(M.KANNANUR)
|
2916009000NRG23181120222240463
|
18/11/2022
|
Kanagaraj
|
2916009WL080295
|
Kanagaraj
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kanagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-012-012/125-A
(M.KANNANUR)
|
2916009000NRG23181120222240464
|
18/11/2022
|
Sellamani
|
2916009WL080295
|
Sellamani
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sellamani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-012-012/126-A
(M.KANNANUR)
|
2916009000NRG23181120222240465
|
18/11/2022
|
Ramamirtham
|
2916009WL080295
|
Ramamirtham
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ramamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-012-012/127-A
(M.KANNANUR)
|
2916009000NRG23181120222240466
|
18/11/2022
|
Karuppayee
|
2916009WL080295
|
Karuppayee
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-012-012/128-A
(M.KANNANUR)
|
2916009000NRG23181120222240467
|
18/11/2022
|
Muthukannu
|
2916009WL080295
|
Muthukannu
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthukannu
|
CANARA BANK(508532)
|
|
28
|
PULLAMPADY
|
TN-16-009-012-012/129-A
(M.KANNANUR)
|
2916009000NRG23181120222240468
|
18/11/2022
|
Saroja
|
2916009WL080295
|
Saroja
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saroja
|
CANARA BANK(508532)
|
|
29
|
PULLAMPADY
|
TN-16-009-012-012/13-A
(M.KANNANUR)
|
2916009000NRG23181120222240469
|
18/11/2022
|
Sellappangi
|
2916009WL080295
|
Sellappangi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sellappangi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-012-012/130-A
(M.KANNANUR)
|
2916009000NRG23181120222240470
|
18/11/2022
|
Jothi
|
2916009WL080295
|
Jothi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-012-012/131-A
(M.KANNANUR)
|
2916009000NRG23181120222240471
|
18/11/2022
|
Vembu
|
2916009WL080295
|
Vembu
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vembu
|
CANARA BANK(508532)
|
|
32
|
PULLAMPADY
|
TN-16-009-012-012/133-A
(M.KANNANUR)
|
2916009000NRG23181120222240472
|
18/11/2022
|
Revathi
|
2916009WL080295
|
Revathi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-012-012/134-A
(M.KANNANUR)
|
2916009000NRG23181120222240473
|
18/11/2022
|
Parameshwari
|
2916009WL080295
|
Parameshwari
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
34
|
PULLAMPADY
|
TN-16-009-012-012/135-A
(M.KANNANUR)
|
2916009000NRG23181120222240474
|
18/11/2022
|
Karuppaiya
|
2916009WL080295
|
Karuppaiya
|
00177
|
IOBA0001081
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Karuppaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-012-012/136-A
(M.KANNANUR)
|
2916009000NRG23181120222240475
|
18/11/2022
|
Saratha
|
2916009WL080295
|
Saratha
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-012-012/139-A
(M.KANNANUR)
|
2916009000NRG23181120222240476
|
18/11/2022
|
Chitra
|
2916009WL080295
|
Chitra
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-012-012/14-A
(M.KANNANUR)
|
2916009000NRG23181120222240477
|
18/11/2022
|
Sellammal
|
2916009WL080295
|
Sellammal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-012-012/141-A
(M.KANNANUR)
|
2916009000NRG23181120222240478
|
18/11/2022
|
Rajalaxmi
|
2916009WL080295
|
Rajalaxmi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-012-012/142-A
(M.KANNANUR)
|
2916009000NRG23181120222240479
|
18/11/2022
|
Anjalai
|
2916009WL080295
|
Anjalai
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-012-012/143-A
(M.KANNANUR)
|
2916009000NRG23181120222240480
|
18/11/2022
|
Tamilselvi
|
2916009WL080295
|
Tamilselvi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-012-012/144-A
(M.KANNANUR)
|
2916009000NRG23181120222240481
|
18/11/2022
|
Valarmathi
|
2916009WL080295
|
Valarmathi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-012-012/145-A
(M.KANNANUR)
|
2916009000NRG23181120222240482
|
18/11/2022
|
Kalyani
|
2916009WL080295
|
Kalyani
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-012-012/146-A
(M.KANNANUR)
|
2916009000NRG23181120222240483
|
18/11/2022
|
Unnamalai
|
2916009WL080295
|
Unnamalai
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-012-012/15-A
(M.KANNANUR)
|
2916009000NRG23181120222240484
|
18/11/2022
|
jayalakesmi
|
2916009WL080295
|
jayalakesmi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
jayalakesmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-012-012/150-A
(M.KANNANUR)
|
2916009000NRG23181120222240485
|
18/11/2022
|
Annakili
|
2916009WL080295
|
Annakili
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-012-012/16-A
(M.KANNANUR)
|
2916009000NRG23181120222240486
|
18/11/2022
|
Amirthavalli
|
2916009WL080295
|
Amirthavalli
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
47
|
PULLAMPADY
|
TN-16-009-012-012/17-A
(M.KANNANUR)
|
2916009000NRG23181120222240487
|
18/11/2022
|
Ganesan
|
2916009WL080295
|
Ganesan
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-012-012/18-A
(M.KANNANUR)
|
2916009000NRG23181120222240488
|
18/11/2022
|
Gandhimathi
|
2916009WL080295
|
Gandhimathi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-012-012/19-A
(M.KANNANUR)
|
2916009000NRG23181120222240489
|
18/11/2022
|
Veeramani
|
2916009WL080295
|
Veeramani
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Veeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-012-012/2-A
(M.KANNANUR)
|
2916009000NRG23181120222240490
|
18/11/2022
|
Alagammal
|
2916009WL080295
|
Alagammal
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-012-012/20-A
(M.KANNANUR)
|
2916009000NRG23181120222240491
|
18/11/2022
|
Deivamani
|
2916009WL080295
|
Deivamani
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Deivamani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-012-012/21-A
(M.KANNANUR)
|
2916009000NRG23181120222240492
|
18/11/2022
|
Ponnammal
|
2916009WL080295
|
Ponnammal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
53
|
PULLAMPADY
|
TN-16-009-012-012/23-A
(M.KANNANUR)
|
2916009000NRG23181120222240493
|
18/11/2022
|
Maruthammal
|
2916009WL080295
|
Maruthammal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Maruthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-012-012/24-A
(M.KANNANUR)
|
2916009000NRG23181120222240494
|
18/11/2022
|
Aavaranam
|
2916009WL080295
|
Aavaranam
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Aavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-012-012/26-A
(M.KANNANUR)
|
2916009000NRG23181120222240495
|
18/11/2022
|
MUTHULAKSHMI
|
2916009WL080295
|
MUTHULAKSHMI
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-012-012/27-A
(M.KANNANUR)
|
2916009000NRG23181120222240496
|
18/11/2022
|
Sivamalai
|
2916009WL080295
|
Sivamalai
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sivamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-012-012/28-A
(M.KANNANUR)
|
2916009000NRG23181120222240497
|
18/11/2022
|
Nallammal
|
2916009WL080295
|
Nallammal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-012-012/29-A
(M.KANNANUR)
|
2916009000NRG23181120222240498
|
18/11/2022
|
Sivakami
|
2916009WL080295
|
Sivakami
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-012-012/3-A
(M.KANNANUR)
|
2916009000NRG23181120222240499
|
18/11/2022
|
Rani
|
2916009WL080295
|
Rani
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-012-012/30-A
(M.KANNANUR)
|
2916009000NRG23181120222240500
|
18/11/2022
|
Parvathi
|
2916009WL080295
|
Parvathi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-012-012/303-A
(M.KANNANUR)
|
2916009000NRG23181120222240501
|
18/11/2022
|
Malarkodi
|
2916009WL080295
|
Malarkodi
|
00177
|
IOBA0001081
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-012-012/31-A
(M.KANNANUR)
|
2916009000NRG23181120222240502
|
18/11/2022
|
Senthamilselvi
|
2916009WL080295
|
Senthamilselvi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Senthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-012-012/32-A
(M.KANNANUR)
|
2916009000NRG23181120222240503
|
18/11/2022
|
Amirtham
|
2916009WL080295
|
Amirtham
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-012-012/328-A
(M.KANNANUR)
|
2916009000NRG23181120222240504
|
18/11/2022
|
Vengadachalam
|
2916009WL080295
|
Vengadachalam
|
00177
|
IOBA0001081
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vengadachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-012-012/33-A
(M.KANNANUR)
|
2916009000NRG23181120222240505
|
18/11/2022
|
Elilarasi
|
2916009WL080295
|
Elilarasi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Elilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-012-012/34-A
(M.KANNANUR)
|
2916009000NRG23181120222240506
|
18/11/2022
|
Jothi
|
2916009WL080295
|
Jothi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-012-012/35-A
(M.KANNANUR)
|
2916009000NRG23181120222240507
|
18/11/2022
|
Chinnapillai
|
2916009WL080295
|
Chinnapillai
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-012-012/39-A
(M.KANNANUR)
|
2916009000NRG23181120222240508
|
18/11/2022
|
Thiropathi
|
2916009WL080295
|
Thiropathi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thiropathi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-012-012/391-A
(M.KANNANUR)
|
2916009000NRG23181120222240509
|
18/11/2022
|
Karpagam
|
2916009WL080295
|
Karpagam
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
25/11/2022
|
|
013030450
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
70
|
PULLAMPADY
|
TN-16-009-012-012/4-A
(M.KANNANUR)
|
2916009000NRG23181120222240510
|
18/11/2022
|
Bakyam
|
2916009WL080295
|
Bakyam
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Bakyam
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-012-012/40-A
(M.KANNANUR)
|
2916009000NRG23181120222240511
|
18/11/2022
|
SUSILA
|
2916009WL080295
|
SUSILA
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-012-012/406-A
(M.KANNANUR)
|
2916009000NRG23181120222240512
|
18/11/2022
|
Muthukrishnan
|
2916009WL080295
|
Muthukrishnan
|
00177
|
IOBA0001081
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthukrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-012-012/41-A
(M.KANNANUR)
|
2916009000NRG23181120222240513
|
18/11/2022
|
Sellapappu
|
2916009WL080295
|
Sellapappu
|
00177
|
IOBA0001081
|
800
|
800
|
Rejected
|
29/11/2022
|
|
013030450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
PULLAMPADY
|
TN-16-009-012-012/42-A
(M.KANNANUR)
|
2916009000NRG23181120222240514
|
18/11/2022
|
Rethinambal
|
2916009WL080295
|
Rethinambal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rethinambal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-012-012/43-A
(M.KANNANUR)
|
2916009000NRG23181120222240515
|
18/11/2022
|
Sellapapu
|
2916009WL080295
|
Sellapapu
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sellapapu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PULLAMPADY
|
TN-16-009-012-012/45-A
(M.KANNANUR)
|
2916009000NRG23181120222240516
|
18/11/2022
|
Kalaiyarasi
|
2916009WL080295
|
Kalaiyarasi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-012-012/46-A
(M.KANNANUR)
|
2916009000NRG23181120222240517
|
18/11/2022
|
Malarkodi
|
2916009WL080295
|
Malarkodi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PULLAMPADY
|
TN-16-009-012-012/47-A
(M.KANNANUR)
|
2916009000NRG23181120222240518
|
18/11/2022
|
Pitchaimani
|
2916009WL080295
|
Pitchaimani
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pitchaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-012-012/475-A
(M.KANNANUR)
|
2916009000NRG23181120222240519
|
18/11/2022
|
Sumathi
|
2916009WL080295
|
Sumathi
|
00177
|
IOBA0001081
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PULLAMPADY
|
TN-16-009-012-012/48-A
(M.KANNANUR)
|
2916009000NRG23181120222240520
|
18/11/2022
|
Pushparani
|
2916009WL080295
|
Pushparani
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pushparani
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PULLAMPADY
|
TN-16-009-012-012/486-A
(M.KANNANUR)
|
2916009000NRG23181120222240521
|
18/11/2022
|
Parameshwari
|
2916009WL080295
|
Parameshwari
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
82
|
PULLAMPADY
|
TN-16-009-012-012/49-A
(M.KANNANUR)
|
2916009000NRG23181120222240522
|
18/11/2022
|
LAKSHMI
|
2916009WL080295
|
LAKSHMI
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PULLAMPADY
|
TN-16-009-012-012/5-A
(M.KANNANUR)
|
2916009000NRG23181120222240524
|
18/11/2022
|
Ambiga
|
2916009WL080295
|
Ambiga
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PULLAMPADY
|
TN-16-009-012-012/503-A
(M.KANNANUR)
|
2916009000NRG23181120222240525
|
18/11/2022
|
SUDHA
|
2916009WL080295
|
SUDHA
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PULLAMPADY
|
TN-16-009-012-012/51-A
(M.KANNANUR)
|
2916009000NRG23181120222240526
|
18/11/2022
|
Renganayagi
|
2916009WL080295
|
Renganayagi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Renganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PULLAMPADY
|
TN-16-009-012-012/52-A
(M.KANNANUR)
|
2916009000NRG23181120222240527
|
18/11/2022
|
Sellapapu
|
2916009WL080295
|
Sellapapu
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sellapapu
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PULLAMPADY
|
TN-16-009-012-012/53-A
(M.KANNANUR)
|
2916009000NRG23181120222240528
|
18/11/2022
|
Sellammal
|
2916009WL080295
|
Sellammal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PULLAMPADY
|
TN-16-009-012-012/54-A
(M.KANNANUR)
|
2916009000NRG23181120222240529
|
18/11/2022
|
Susila
|
2916009WL080295
|
Susila
|
00177
|
IOBA0001081
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PULLAMPADY
|
TN-16-009-012-012/55-A
(M.KANNANUR)
|
2916009000NRG23181120222240530
|
18/11/2022
|
Gandhi
|
2916009WL080295
|
Gandhi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PULLAMPADY
|
TN-16-009-012-012/56-A
(M.KANNANUR)
|
2916009000NRG23181120222240531
|
18/11/2022
|
Vijayambal
|
2916009WL080295
|
Vijayambal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vijayambal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PULLAMPADY
|
TN-16-009-012-012/57-A
(M.KANNANUR)
|
2916009000NRG23181120222240532
|
18/11/2022
|
Selvarani
|
2916009WL080295
|
Selvarani
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PULLAMPADY
|
TN-16-009-012-012/570-A
(M.KANNANUR)
|
2916009000NRG23181120222240533
|
18/11/2022
|
Sripriya
|
2916009WL080295
|
Sripriya
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sripriya
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PULLAMPADY
|
TN-16-009-012-012/58-A
(M.KANNANUR)
|
2916009000NRG23181120222240534
|
18/11/2022
|
Selvamani
|
2916009WL080295
|
Selvamani
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PULLAMPADY
|
TN-16-009-012-012/59-A
(M.KANNANUR)
|
2916009000NRG23181120222240535
|
18/11/2022
|
Muthukannu
|
2916009WL080295
|
Muthukannu
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PULLAMPADY
|
TN-16-009-012-012/6-A
(M.KANNANUR)
|
2916009000NRG23181120222240537
|
18/11/2022
|
Amsavalli
|
2916009WL080295
|
Amsavalli
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PULLAMPADY
|
TN-16-009-012-012/60-A
(M.KANNANUR)
|
2916009000NRG23181120222240538
|
18/11/2022
|
Vembu
|
2916009WL080295
|
Vembu
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vembu
|
CANARA BANK(508532)
|
|
97
|
PULLAMPADY
|
TN-16-009-012-012/62-A
(M.KANNANUR)
|
2916009000NRG23181120222240539
|
18/11/2022
|
Porselvi
|
2916009WL080295
|
Porselvi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Porselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PULLAMPADY
|
TN-16-009-012-012/63-A
(M.KANNANUR)
|
2916009000NRG23181120222240540
|
18/11/2022
|
kannagi
|
2916009WL080295
|
kannagi
|
00177
|
IOBA0001081
|
843
|
843
|
Processed
|
25/11/2022
|
|
013030450
|
|
kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PULLAMPADY
|
TN-16-009-012-012/64-A
(M.KANNANUR)
|
2916009000NRG23181120222240541
|
18/11/2022
|
Sudamani
|
2916009WL080295
|
Sudamani
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sudamani
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PULLAMPADY
|
TN-16-009-012-012/65-A
(M.KANNANUR)
|
2916009000NRG23181120222240542
|
18/11/2022
|
Vijaya
|
2916009WL080295
|
Vijaya
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PULLAMPADY
|
TN-16-009-012-012/66-A
(M.KANNANUR)
|
2916009000NRG23181120222240543
|
18/11/2022
|
Dhanam
|
2916009WL080295
|
Dhanam
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PULLAMPADY
|
TN-16-009-012-012/67-A
(M.KANNANUR)
|
2916009000NRG23181120222240544
|
18/11/2022
|
Vasanthi
|
2916009WL080295
|
Vasanthi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PULLAMPADY
|
TN-16-009-012-012/68-A
(M.KANNANUR)
|
2916009000NRG23181120222240545
|
18/11/2022
|
Thamayanthi
|
2916009WL080295
|
Thamayanthi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thamayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PULLAMPADY
|
TN-16-009-012-012/69-A
(M.KANNANUR)
|
2916009000NRG23181120222240546
|
18/11/2022
|
Chinnammal
|
2916009WL080295
|
Chinnammal
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PULLAMPADY
|
TN-16-009-012-012/71-A
(M.KANNANUR)
|
2916009000NRG23181120222240547
|
18/11/2022
|
Pappathi
|
2916009WL080295
|
Pappathi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PULLAMPADY
|
TN-16-009-012-012/73-A
(M.KANNANUR)
|
2916009000NRG23181120222240548
|
18/11/2022
|
Pappathi
|
2916009WL080295
|
Pappathi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PULLAMPADY
|
TN-16-009-012-012/74-A
(M.KANNANUR)
|
2916009000NRG23181120222240549
|
18/11/2022
|
Chinnasamy
|
2916009WL080295
|
Chinnasamy
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PULLAMPADY
|
TN-16-009-012-012/75-A
(M.KANNANUR)
|
2916009000NRG23181120222240550
|
18/11/2022
|
Mary
|
2916009WL080295
|
Mary
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
PULLAMPADY
|
TN-16-009-012-012/76-A
(M.KANNANUR)
|
2916009000NRG23181120222240551
|
18/11/2022
|
Arukkani
|
2916009WL080295
|
Arukkani
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
PULLAMPADY
|
TN-16-009-012-012/77-A
(M.KANNANUR)
|
2916009000NRG23181120222240552
|
18/11/2022
|
Kala
|
2916009WL080295
|
Kala
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
PULLAMPADY
|
TN-16-009-012-012/78-A
(M.KANNANUR)
|
2916009000NRG23181120222240553
|
18/11/2022
|
Indiragantho
|
2916009WL080295
|
Indiragantho
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Indiragantho
|
CANARA BANK(508532)
|
|
112
|
PULLAMPADY
|
TN-16-009-012-012/8-A
(M.KANNANUR)
|
2916009000NRG23181120222240554
|
18/11/2022
|
Mariyayee
|
2916009WL080295
|
Mariyayee
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
PULLAMPADY
|
TN-16-009-012-012/80-A
(M.KANNANUR)
|
2916009000NRG23181120222240555
|
18/11/2022
|
Malliga
|
2916009WL080295
|
Malliga
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
PULLAMPADY
|
TN-16-009-012-012/83-A
(M.KANNANUR)
|
2916009000NRG23181120222240556
|
18/11/2022
|
Selvaraj
|
2916009WL080295
|
Selvaraj
|
00177
|
IOBA0001081
|
843
|
843
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
PULLAMPADY
|
TN-16-009-012-012/84-A
(M.KANNANUR)
|
2916009000NRG23181120222240557
|
18/11/2022
|
Indhirani
|
2916009WL080295
|
Indhirani
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
PULLAMPADY
|
TN-16-009-012-012/87-A
(M.KANNANUR)
|
2916009000NRG23181120222240558
|
18/11/2022
|
Logambal
|
2916009WL080295
|
Logambal
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Logambal
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
PULLAMPADY
|
TN-16-009-012-012/88-A
(M.KANNANUR)
|
2916009000NRG23181120222240559
|
18/11/2022
|
Rani
|
2916009WL080295
|
Rani
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
PULLAMPADY
|
TN-16-009-012-012/89-A
(M.KANNANUR)
|
2916009000NRG23181120222240560
|
18/11/2022
|
Pushpam
|
2916009WL080295
|
Pushpam
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
PULLAMPADY
|
TN-16-009-012-012/9-A
(M.KANNANUR)
|
2916009000NRG23181120222240561
|
18/11/2022
|
Chitra
|
2916009WL080295
|
Chitra
|
00177
|
IOBA0001081
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
PULLAMPADY
|
TN-16-009-012-012/90-A
(M.KANNANUR)
|
2916009000NRG23181120222240562
|
18/11/2022
|
Akilandam
|
2916009WL080295
|
Akilandam
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Akilandam
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
PULLAMPADY
|
TN-16-009-012-012/92-A
(M.KANNANUR)
|
2916009000NRG23181120222240563
|
18/11/2022
|
Parameswari
|
2916009WL080295
|
Parameswari
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
PULLAMPADY
|
TN-16-009-012-012/93-A
(M.KANNANUR)
|
2916009000NRG23181120222240564
|
18/11/2022
|
Selvamani
|
2916009WL080295
|
Selvamani
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
PULLAMPADY
|
TN-16-009-012-012/94-A
(M.KANNANUR)
|
2916009000NRG23181120222240565
|
18/11/2022
|
Pasamalar
|
2916009WL080295
|
Pasamalar
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pasamalar
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
PULLAMPADY
|
TN-16-009-012-012/95-A
(M.KANNANUR)
|
2916009000NRG23181120222240566
|
18/11/2022
|
Vimala
|
2916009WL080295
|
Vimala
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
PULLAMPADY
|
TN-16-009-012-012/96-A
(M.KANNANUR)
|
2916009000NRG23181120222240567
|
18/11/2022
|
Kalaiarasi
|
2916009WL080295
|
Kalaiarasi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kalaiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
PULLAMPADY
|
TN-16-009-012-012/98-A
(M.KANNANUR)
|
2916009000NRG23181120222240568
|
18/11/2022
|
Kandasamy
|
2916009WL080295
|
Kandasamy
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kandasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
PULLAMPADY
|
TN-16-009-012-012/99-A
(M.KANNANUR)
|
2916009000NRG23181120222240569
|
18/11/2022
|
Muthulaxmi
|
2916009WL080295
|
Muthulaxmi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthulaxmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94130
|
94130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94130
|
94130
|
|
|
|
|
|
|
|