|
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-16-009-018-001/713-A
(ORATHUR)
|
2916009000NRG23081020221784508
|
08/10/2022
|
SAROJA
|
2916009WL067982
|
SAROJA
|
00177
|
IOBA0001016
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-018-001/544-A
(ORATHUR)
|
2916009000NRG23081020221784496
|
08/10/2022
|
Mariyayee
|
2916009WL067982
|
Mariyayee
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-018-001/577-A
(ORATHUR)
|
2916009000NRG23081020221784497
|
08/10/2022
|
Koothayee
|
2916009WL067982
|
Koothayee
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Koothayee
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-018-001/612-A
(ORATHUR)
|
2916009000NRG23081020221784499
|
08/10/2022
|
Marudathurai
|
2916009WL067982
|
Marudathurai
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Marudathurai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-018-001/616-A
(ORATHUR)
|
2916009000NRG23081020221784500
|
08/10/2022
|
Sumathi
|
2916009WL067982
|
Sumathi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-018-001/632-A
(ORATHUR)
|
2916009000NRG23081020221784501
|
08/10/2022
|
Utharapathi
|
2916009WL067982
|
Utharapathi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Utharapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-018-001/636-A
(ORATHUR)
|
2916009000NRG23081020221784502
|
08/10/2022
|
Gandhamani
|
2916009WL067982
|
Gandhamani
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Gandhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-018-001/641-A
(ORATHUR)
|
2916009000NRG23081020221784503
|
08/10/2022
|
Samuthravalli
|
2916009WL067982
|
Samuthravalli
|
00177
|
IOBA0001081
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431890
|
|
Samuthravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-018-001/642-A
(ORATHUR)
|
2916009000NRG23081020221784504
|
08/10/2022
|
Neelavathi
|
2916009WL067982
|
Neelavathi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-018-001/645-A
(ORATHUR)
|
2916009000NRG23081020221784505
|
08/10/2022
|
Anbarasi
|
2916009WL067982
|
Anbarasi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Anbarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-018-001/647-A
(ORATHUR)
|
2916009000NRG23081020221784506
|
08/10/2022
|
Vijayalakshmi
|
2916009WL067982
|
Vijayalakshmi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-018-001/687-A
(ORATHUR)
|
2916009000NRG23081020221784507
|
08/10/2022
|
Vennila
|
2916009WL067982
|
Vennila
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-018-001/714-A
(ORATHUR)
|
2916009000NRG23081020221784509
|
08/10/2022
|
Chinnaiyan
|
2916009WL067982
|
Chinnaiyan
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chinnaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-018-001/717-A
(ORATHUR)
|
2916009000NRG23081020221784510
|
08/10/2022
|
Koothan
|
2916009WL067982
|
Koothan
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Koothan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-018-001/718-A
(ORATHUR)
|
2916009000NRG23081020221784511
|
08/10/2022
|
Nagavalli
|
2916009WL067982
|
Nagavalli
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431890
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PULLAMPADY
|
TN-16-009-018-018/101-A
(ORATHUR)
|
2916009000NRG23081020221784517
|
08/10/2022
|
Povay
|
2916009WL067982
|
Povay
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431890
|
|
Povay
|
BANK OF BARODA(606985)
|
|
17
|
PULLAMPADY
|
TN-16-009-018-018/117-A
(ORATHUR)
|
2916009000NRG23081020221784518
|
08/10/2022
|
Isavali
|
2916009WL067982
|
Isavali
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Isavali
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-018-018/118-A
(ORATHUR)
|
2916009000NRG23081020221784519
|
08/10/2022
|
Kavitha
|
2916009WL067982
|
Kavitha
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-018-018/119-A
(ORATHUR)
|
2916009000NRG23081020221784520
|
08/10/2022
|
Santha
|
2916009WL067982
|
Santha
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-018-018/125-A
(ORATHUR)
|
2916009000NRG23081020221784521
|
08/10/2022
|
Velumani
|
2916009WL067982
|
Velumani
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Velumani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-018-018/128-A
(ORATHUR)
|
2916009000NRG23081020221784522
|
08/10/2022
|
Vijaya
|
2916009WL067982
|
Vijaya
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431890
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
22
|
PULLAMPADY
|
TN-16-009-018-018/129-A
(ORATHUR)
|
2916009000NRG23081020221784523
|
08/10/2022
|
Tamilarasi
|
2916009WL067982
|
Tamilarasi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-018-018/139-A
(ORATHUR)
|
2916009000NRG23081020221784524
|
08/10/2022
|
Sellammal
|
2916009WL067982
|
Sellammal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-018-018/141-A
(ORATHUR)
|
2916009000NRG23081020221784525
|
08/10/2022
|
Ganthi
|
2916009WL067982
|
Ganthi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-018-018/151-A
(ORATHUR)
|
2916009000NRG23081020221784527
|
08/10/2022
|
Mariyaye
|
2916009WL067982
|
Mariyaye
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mariyaye
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-018-018/154-A
(ORATHUR)
|
2916009000NRG23081020221784528
|
08/10/2022
|
Sellapappu
|
2916009WL067982
|
Sellapappu
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sellapappu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-018-018/155-A
(ORATHUR)
|
2916009000NRG23081020221784529
|
08/10/2022
|
Palaniyammal
|
2916009WL067982
|
Palaniyammal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
28
|
PULLAMPADY
|
TN-16-009-018-018/156-A
(ORATHUR)
|
2916009000NRG23081020221784530
|
08/10/2022
|
Dhavamani
|
2916009WL067982
|
Dhavamani
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
29
|
PULLAMPADY
|
TN-16-009-018-018/157-A
(ORATHUR)
|
2916009000NRG23081020221784531
|
08/10/2022
|
Mani
|
2916009WL067982
|
Mani
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-018-018/158-A
(ORATHUR)
|
2916009000NRG23081020221784532
|
08/10/2022
|
Chinnammal
|
2916009WL067982
|
Chinnammal
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-018-018/159-A
(ORATHUR)
|
2916009000NRG23081020221784533
|
08/10/2022
|
Sagunthala
|
2916009WL067982
|
Sagunthala
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-018-018/166-A
(ORATHUR)
|
2916009000NRG23081020221784534
|
08/10/2022
|
Logambal
|
2916009WL067982
|
Logambal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Logambal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-018-018/171-A
(ORATHUR)
|
2916009000NRG23081020221784535
|
08/10/2022
|
Vembu
|
2916009WL067982
|
Vembu
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-018-018/173-A
(ORATHUR)
|
2916009000NRG23081020221784536
|
08/10/2022
|
Jayalalitha
|
2916009WL067982
|
Jayalalitha
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jayalalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-018-018/174-A
(ORATHUR)
|
2916009000NRG23081020221784537
|
08/10/2022
|
Santhi
|
2916009WL067982
|
Santhi
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-018-018/176-A
(ORATHUR)
|
2916009000NRG23081020221784538
|
08/10/2022
|
Maruthambal
|
2916009WL067982
|
Maruthambal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-018-018/182-A
(ORATHUR)
|
2916009000NRG23081020221784540
|
08/10/2022
|
Chitra
|
2916009WL067982
|
Chitra
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-018-018/183-A
(ORATHUR)
|
2916009000NRG23081020221784541
|
08/10/2022
|
Ramaye
|
2916009WL067982
|
Ramaye
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ramaye
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-018-018/184-A
(ORATHUR)
|
2916009000NRG23081020221784542
|
08/10/2022
|
Karpagam
|
2916009WL067982
|
Karpagam
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-018-018/189-A
(ORATHUR)
|
2916009000NRG23081020221784543
|
08/10/2022
|
Panchayee
|
2916009WL067982
|
Panchayee
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Panchayee
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-018-018/191-A
(ORATHUR)
|
2916009000NRG23081020221784544
|
08/10/2022
|
Kalaiyarasi
|
2916009WL067982
|
Kalaiyarasi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431890
|
|
Kalaiyarasi
|
BANK OF BARODA(606985)
|
|
42
|
PULLAMPADY
|
TN-16-009-018-018/231-A
(ORATHUR)
|
2916009000NRG23081020221784545
|
08/10/2022
|
Kannaki
|
2916009WL067982
|
Kannaki
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-018-018/236-A
(ORATHUR)
|
2916009000NRG23081020221784546
|
08/10/2022
|
Paranjothi
|
2916009WL067982
|
Paranjothi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431890
|
|
Paranjothi
|
BANK OF BARODA(606985)
|
|
44
|
PULLAMPADY
|
TN-16-009-018-018/238-A
(ORATHUR)
|
2916009000NRG23081020221784548
|
08/10/2022
|
Mahalaxmi
|
2916009WL067982
|
Mahalaxmi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431890
|
|
Mahalaxmi
|
BANK OF BARODA(606985)
|
|
45
|
PULLAMPADY
|
TN-16-009-018-018/239-A
(ORATHUR)
|
2916009000NRG23081020221784549
|
08/10/2022
|
Lakshmi
|
2916009WL067982
|
Lakshmi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-018-018/242-A
(ORATHUR)
|
2916009000NRG23081020221784551
|
08/10/2022
|
Ponnammal
|
2916009WL067982
|
Ponnammal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-018-018/247-A
(ORATHUR)
|
2916009000NRG23081020221784552
|
08/10/2022
|
Anjalai
|
2916009WL067982
|
Anjalai
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-018-018/250-A
(ORATHUR)
|
2916009000NRG23081020221784554
|
08/10/2022
|
INDRANI
|
2916009WL067982
|
INDRANI
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-018-018/251-A
(ORATHUR)
|
2916009000NRG23081020221784555
|
08/10/2022
|
CHANDRA
|
2916009WL067982
|
CHANDRA
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431890
|
|
CHANDRA
|
BANK OF BARODA(606985)
|
|
50
|
PULLAMPADY
|
TN-16-009-018-018/252-A
(ORATHUR)
|
2916009000NRG23081020221784556
|
08/10/2022
|
ALLIRANI
|
2916009WL067982
|
ALLIRANI
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
ALLIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-018-018/254-A
(ORATHUR)
|
2916009000NRG23081020221784557
|
08/10/2022
|
DEIVAJOTHI
|
2916009WL067982
|
DEIVAJOTHI
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431890
|
|
DEIVAJOTHI
|
BANK OF BARODA(606985)
|
|
52
|
PULLAMPADY
|
TN-16-009-018-018/255-A
(ORATHUR)
|
2916009000NRG23081020221784558
|
08/10/2022
|
ACHIKANNU
|
2916009WL067982
|
ACHIKANNU
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
ACHIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-018-018/256-A
(ORATHUR)
|
2916009000NRG23081020221784559
|
08/10/2022
|
ANJALAI
|
2916009WL067982
|
ANJALAI
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-018-018/286-A
(ORATHUR)
|
2916009000NRG23081020221784560
|
08/10/2022
|
Chandra
|
2916009WL067982
|
Chandra
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-018-018/291-A
(ORATHUR)
|
2916009000NRG23081020221784561
|
08/10/2022
|
BUVANESHWARY
|
2916009WL067982
|
BUVANESHWARY
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
BUVANESHWARY
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-018-018/349-A
(ORATHUR)
|
2916009000NRG23081020221784562
|
08/10/2022
|
Paripurnam
|
2916009WL067982
|
Paripurnam
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431890
|
|
Paripurnam
|
BANK OF BARODA(606985)
|
|
57
|
PULLAMPADY
|
TN-16-009-018-018/372-A
(ORATHUR)
|
2916009000NRG23081020221784563
|
08/10/2022
|
Valliyammai
|
2916009WL067982
|
Valliyammai
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-018-018/381-A
(ORATHUR)
|
2916009000NRG23081020221784564
|
08/10/2022
|
Pownammal
|
2916009WL067982
|
Pownammal
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pownammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-018-018/388-A
(ORATHUR)
|
2916009000NRG23081020221784565
|
08/10/2022
|
Senthamilselvi
|
2916009WL067982
|
Senthamilselvi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Senthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-018-018/400-A
(ORATHUR)
|
2916009000NRG23081020221784566
|
08/10/2022
|
Karuppaye
|
2916009WL067982
|
Karuppaye
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Karuppaye
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-018-018/402-A
(ORATHUR)
|
2916009000NRG23081020221784567
|
08/10/2022
|
Indhira
|
2916009WL067982
|
Indhira
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-018-018/431-A
(ORATHUR)
|
2916009000NRG23081020221784568
|
08/10/2022
|
Lakshmi
|
2916009WL067982
|
Lakshmi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431890
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
63
|
PULLAMPADY
|
TN-16-009-018-018/433-A
(ORATHUR)
|
2916009000NRG23081020221784569
|
08/10/2022
|
Ganthimathi
|
2916009WL067982
|
Ganthimathi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ganthimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-018-018/439-A
(ORATHUR)
|
2916009000NRG23081020221784571
|
08/10/2022
|
Mallika
|
2916009WL067982
|
Mallika
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-018-018/507-A
(ORATHUR)
|
2916009000NRG23081020221784572
|
08/10/2022
|
Saratha
|
2916009WL067982
|
Saratha
|
00177
|
IOBA0001081
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431890
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-018-018/518-A
(ORATHUR)
|
2916009000NRG23081020221784573
|
08/10/2022
|
Selvi
|
2916009WL067982
|
Selvi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431890
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
67
|
PULLAMPADY
|
TN-16-009-018-018/93-A
(ORATHUR)
|
2916009000NRG23081020221784574
|
08/10/2022
|
Jayakantham
|
2916009WL067982
|
Jayakantham
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jayakantham
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-018-018/97-A
(ORATHUR)
|
2916009000NRG23081020221784575
|
08/10/2022
|
Muthumalai
|
2916009WL067982
|
Muthumalai
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431890
|
|
Muthumalai
|
BANK OF INDIA(508505)
|
|
69
|
PULLAMPADY
|
TN-16-009-018-018/99-A
(ORATHUR)
|
2916009000NRG23081020221784576
|
08/10/2022
|
Sundharaj
|
2916009WL067982
|
Sundharaj
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sundharaj
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48800
|
48800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49600
|
49600
|
|
|
|
|
|
|
|