|
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-16-009-012-012/416-A
(M.KANNANUR)
|
2916009000NRG23180220233304394
|
18/02/2023
|
Chitra
|
2916009WL102399
|
Chitra
|
00078
|
CNRB0006013
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-012-012/301-A
(M.KANNANUR)
|
2916009000NRG23180220233304322
|
18/02/2023
|
Rani
|
2916009WL102399
|
Rani
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-012-012/302-A
(M.KANNANUR)
|
2916009000NRG23180220233304323
|
18/02/2023
|
Saroja
|
2916009WL102399
|
Saroja
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-012-012/303-A
(M.KANNANUR)
|
2916009000NRG23180220233304324
|
18/02/2023
|
Malarkodi
|
2916009WL102399
|
Malarkodi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-012-012/304-A
(M.KANNANUR)
|
2916009000NRG23180220233304325
|
18/02/2023
|
Sellapangi
|
2916009WL102399
|
Sellapangi
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sellapangi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-012-012/305-A
(M.KANNANUR)
|
2916009000NRG23180220233304326
|
18/02/2023
|
Sasidevi
|
2916009WL102399
|
Sasidevi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sasidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-012-012/306-A
(M.KANNANUR)
|
2916009000NRG23180220233304327
|
18/02/2023
|
Sudha
|
2916009WL102399
|
Sudha
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-012-012/308-A
(M.KANNANUR)
|
2916009000NRG23180220233304328
|
18/02/2023
|
Pakkiyam
|
2916009WL102399
|
Pakkiyam
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-012-012/309-A
(M.KANNANUR)
|
2916009000NRG23180220233304329
|
18/02/2023
|
Anbarasi
|
2916009WL102399
|
Anbarasi
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anbarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-012-012/311-A
(M.KANNANUR)
|
2916009000NRG23180220233304330
|
18/02/2023
|
Santhi
|
2916009WL102399
|
Santhi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-012-012/312-A
(M.KANNANUR)
|
2916009000NRG23180220233304331
|
18/02/2023
|
Dhanakodi
|
2916009WL102399
|
Dhanakodi
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhanakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-012-012/314-A
(M.KANNANUR)
|
2916009000NRG23180220233304332
|
18/02/2023
|
Dhanalakshmi
|
2916009WL102399
|
Dhanalakshmi
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-012-012/315-A
(M.KANNANUR)
|
2916009000NRG23180220233304333
|
18/02/2023
|
Ilanjiyam
|
2916009WL102399
|
Ilanjiyam
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ilanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-012-012/317-A
(M.KANNANUR)
|
2916009000NRG23180220233304334
|
18/02/2023
|
Chitra
|
2916009WL102399
|
Chitra
|
00177
|
IOBA0001081
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-012-012/318-A
(M.KANNANUR)
|
2916009000NRG23180220233304335
|
18/02/2023
|
Thulasi
|
2916009WL102399
|
Thulasi
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
16
|
PULLAMPADY
|
TN-16-009-012-012/319-A
(M.KANNANUR)
|
2916009000NRG23180220233304336
|
18/02/2023
|
Ilakkia
|
2916009WL102399
|
Ilakkia
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ilakkia
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-012-012/320-A
(M.KANNANUR)
|
2916009000NRG23180220233304337
|
18/02/2023
|
Vijaya
|
2916009WL102399
|
Vijaya
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-012-012/322-A
(M.KANNANUR)
|
2916009000NRG23180220233304338
|
18/02/2023
|
AANDAL
|
2916009WL102399
|
AANDAL
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
AANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-012-012/324-A
(M.KANNANUR)
|
2916009000NRG23180220233304339
|
18/02/2023
|
Sudamani
|
2916009WL102399
|
Sudamani
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sudamani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-012-012/325-A
(M.KANNANUR)
|
2916009000NRG23180220233304340
|
18/02/2023
|
Porselvi
|
2916009WL102399
|
Porselvi
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Porselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-012-012/326-A
(M.KANNANUR)
|
2916009000NRG23180220233304341
|
18/02/2023
|
Kavidha
|
2916009WL102399
|
Kavidha
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kavidha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-012-012/327-A
(M.KANNANUR)
|
2916009000NRG23180220233304342
|
18/02/2023
|
Alamelu
|
2916009WL102399
|
Alamelu
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-012-012/329-A
(M.KANNANUR)
|
2916009000NRG23180220233304343
|
18/02/2023
|
Dheivamani
|
2916009WL102399
|
Dheivamani
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dheivamani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-012-012/332-A
(M.KANNANUR)
|
2916009000NRG23180220233304344
|
18/02/2023
|
Gandhi
|
2916009WL102399
|
Gandhi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-012-012/333-A
(M.KANNANUR)
|
2916009000NRG23180220233304345
|
18/02/2023
|
Angammal
|
2916009WL102399
|
Angammal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-012-012/334-A
(M.KANNANUR)
|
2916009000NRG23180220233304346
|
18/02/2023
|
Umadevi
|
2916009WL102399
|
Umadevi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Umadevi
|
CANARA BANK(508532)
|
|
27
|
PULLAMPADY
|
TN-16-009-012-012/335-A
(M.KANNANUR)
|
2916009000NRG23180220233304347
|
18/02/2023
|
Lakshmi
|
2916009WL102399
|
Lakshmi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-012-012/336-A
(M.KANNANUR)
|
2916009000NRG23180220233304348
|
18/02/2023
|
Amsu
|
2916009WL102399
|
Amsu
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amsu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-012-012/337-A
(M.KANNANUR)
|
2916009000NRG23180220233304349
|
18/02/2023
|
Ramalakshmi
|
2916009WL102399
|
Ramalakshmi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-012-012/339-A
(M.KANNANUR)
|
2916009000NRG23180220233304350
|
18/02/2023
|
Thiyagarajan
|
2916009WL102399
|
Thiyagarajan
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thiyagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-012-012/340-A
(M.KANNANUR)
|
2916009000NRG23180220233304351
|
18/02/2023
|
Gandhi
|
2916009WL102399
|
Gandhi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-012-012/341-A
(M.KANNANUR)
|
2916009000NRG23180220233304352
|
18/02/2023
|
Vasanthi
|
2916009WL102399
|
Vasanthi
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-012-012/343-A
(M.KANNANUR)
|
2916009000NRG23180220233304353
|
18/02/2023
|
Manjula
|
2916009WL102399
|
Manjula
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-012-012/344-A
(M.KANNANUR)
|
2916009000NRG23180220233304354
|
18/02/2023
|
Saraswathi
|
2916009WL102399
|
Saraswathi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
35
|
PULLAMPADY
|
TN-16-009-012-012/345-A
(M.KANNANUR)
|
2916009000NRG23180220233304355
|
18/02/2023
|
Saroja
|
2916009WL102399
|
Saroja
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-012-012/350-A
(M.KANNANUR)
|
2916009000NRG23180220233304356
|
18/02/2023
|
Shoba
|
2916009WL102399
|
Shoba
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Shoba
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-012-012/351-A
(M.KANNANUR)
|
2916009000NRG23180220233304357
|
18/02/2023
|
Valarmadhi
|
2916009WL102399
|
Valarmadhi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Valarmadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-012-012/352-A
(M.KANNANUR)
|
2916009000NRG23180220233304358
|
18/02/2023
|
Gandhi
|
2916009WL102399
|
Gandhi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-012-012/353-A
(M.KANNANUR)
|
2916009000NRG23180220233304359
|
18/02/2023
|
Solaiyammal
|
2916009WL102399
|
Solaiyammal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-012-012/354-A
(M.KANNANUR)
|
2916009000NRG23180220233304360
|
18/02/2023
|
Sudha
|
2916009WL102399
|
Sudha
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-012-012/355-A
(M.KANNANUR)
|
2916009000NRG23180220233304361
|
18/02/2023
|
Periyammal
|
2916009WL102399
|
Periyammal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-012-012/356-A
(M.KANNANUR)
|
2916009000NRG23180220233304362
|
18/02/2023
|
Nirmala
|
2916009WL102399
|
Nirmala
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nirmala
|
CANARA BANK(508532)
|
|
43
|
PULLAMPADY
|
TN-16-009-012-012/357-A
(M.KANNANUR)
|
2916009000NRG23180220233304363
|
18/02/2023
|
Ramayi
|
2916009WL102399
|
Ramayi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-012-012/358-A
(M.KANNANUR)
|
2916009000NRG23180220233304364
|
18/02/2023
|
Malar
|
2916009WL102399
|
Malar
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-012-012/360-A
(M.KANNANUR)
|
2916009000NRG23180220233304365
|
18/02/2023
|
Muthukannu
|
2916009WL102399
|
Muthukannu
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-012-012/364-A
(M.KANNANUR)
|
2916009000NRG23180220233304366
|
18/02/2023
|
Rajeshwari
|
2916009WL102399
|
Rajeshwari
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-012-012/365-A
(M.KANNANUR)
|
2916009000NRG23180220233304367
|
18/02/2023
|
Usha
|
2916009WL102399
|
Usha
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Usha
|
CANARA BANK(508532)
|
|
48
|
PULLAMPADY
|
TN-16-009-012-012/367-A
(M.KANNANUR)
|
2916009000NRG23180220233304368
|
18/02/2023
|
Baby
|
2916009WL102399
|
Baby
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-012-012/369-A
(M.KANNANUR)
|
2916009000NRG23180220233304369
|
18/02/2023
|
Veerammal
|
2916009WL102399
|
Veerammal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-012-012/371-A
(M.KANNANUR)
|
2916009000NRG23180220233304370
|
18/02/2023
|
Pitchaiyammal
|
2916009WL102399
|
Pitchaiyammal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-012-012/376-A
(M.KANNANUR)
|
2916009000NRG23180220233304371
|
18/02/2023
|
Askodi
|
2916009WL102399
|
Askodi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Askodi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-012-012/377-A
(M.KANNANUR)
|
2916009000NRG23180220233304372
|
18/02/2023
|
Selvi
|
2916009WL102399
|
Selvi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-012-012/378-A
(M.KANNANUR)
|
2916009000NRG23180220233304373
|
18/02/2023
|
Patchaiyammal
|
2916009WL102399
|
Patchaiyammal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Patchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-012-012/380-A
(M.KANNANUR)
|
2916009000NRG23180220233304374
|
18/02/2023
|
Jancyrani
|
2916009WL102399
|
Jancyrani
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jancyrani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-012-012/381-A
(M.KANNANUR)
|
2916009000NRG23180220233304375
|
18/02/2023
|
Kousalya
|
2916009WL102399
|
Kousalya
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kousalya
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-012-012/382-A
(M.KANNANUR)
|
2916009000NRG23180220233304376
|
18/02/2023
|
Thangamani
|
2916009WL102399
|
Thangamani
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-012-012/383-A
(M.KANNANUR)
|
2916009000NRG23180220233304377
|
18/02/2023
|
Jayarani
|
2916009WL102399
|
Jayarani
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-012-012/384-A
(M.KANNANUR)
|
2916009000NRG23180220233304378
|
18/02/2023
|
Mani
|
2916009WL102399
|
Mani
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-012-012/386-A
(M.KANNANUR)
|
2916009000NRG23180220233304379
|
18/02/2023
|
Amsavalli
|
2916009WL102399
|
Amsavalli
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
60
|
PULLAMPADY
|
TN-16-009-012-012/388-A
(M.KANNANUR)
|
2916009000NRG23180220233304380
|
18/02/2023
|
Thenmani
|
2916009WL102399
|
Thenmani
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thenmani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-012-012/389-A
(M.KANNANUR)
|
2916009000NRG23180220233304381
|
18/02/2023
|
Samboornam
|
2916009WL102399
|
Samboornam
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Samboornam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-012-012/390-A
(M.KANNANUR)
|
2916009000NRG23180220233304382
|
18/02/2023
|
Thaiyamuthu
|
2916009WL102399
|
Thaiyamuthu
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thaiyamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-012-012/396-A
(M.KANNANUR)
|
2916009000NRG23180220233304383
|
18/02/2023
|
Pachamuthu
|
2916009WL102399
|
Pachamuthu
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pachamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-012-012/398-A
(M.KANNANUR)
|
2916009000NRG23180220233304384
|
18/02/2023
|
Anbarasi
|
2916009WL102399
|
Anbarasi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anbarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-012-012/400-A
(M.KANNANUR)
|
2916009000NRG23180220233304385
|
18/02/2023
|
Vasantha
|
2916009WL102399
|
Vasantha
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-012-012/401-A
(M.KANNANUR)
|
2916009000NRG23180220233304386
|
18/02/2023
|
Thenmozhi
|
2916009WL102399
|
Thenmozhi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-012-012/403-A
(M.KANNANUR)
|
2916009000NRG23180220233304387
|
18/02/2023
|
Dheivamani
|
2916009WL102399
|
Dheivamani
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dheivamani
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-012-012/404-A
(M.KANNANUR)
|
2916009000NRG23180220233304388
|
18/02/2023
|
Rajeswari
|
2916009WL102399
|
Rajeswari
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-012-012/405-A
(M.KANNANUR)
|
2916009000NRG23180220233304389
|
18/02/2023
|
Tamilselvi
|
2916009WL102399
|
Tamilselvi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-012-012/407-A
(M.KANNANUR)
|
2916009000NRG23180220233304390
|
18/02/2023
|
Panjolai
|
2916009WL102399
|
Panjolai
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Panjolai
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-012-012/411-A
(M.KANNANUR)
|
2916009000NRG23180220233304391
|
18/02/2023
|
Selvi
|
2916009WL102399
|
Selvi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-012-012/413-A
(M.KANNANUR)
|
2916009000NRG23180220233304392
|
18/02/2023
|
Patchaiyammal
|
2916009WL102399
|
Patchaiyammal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Patchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-012-012/414-A
(M.KANNANUR)
|
2916009000NRG23180220233304393
|
18/02/2023
|
Pappa
|
2916009WL102399
|
Pappa
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-012-012/417-A
(M.KANNANUR)
|
2916009000NRG23180220233304395
|
18/02/2023
|
Amsavalli
|
2916009WL102399
|
Amsavalli
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-012-012/419-A
(M.KANNANUR)
|
2916009000NRG23180220233304396
|
18/02/2023
|
Mani
|
2916009WL102399
|
Mani
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-012-012/420-A
(M.KANNANUR)
|
2916009000NRG23180220233304397
|
18/02/2023
|
Subramani
|
2916009WL102399
|
Subramani
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-012-012/421-A
(M.KANNANUR)
|
2916009000NRG23180220233304398
|
18/02/2023
|
Rasu
|
2916009WL102399
|
Rasu
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PULLAMPADY
|
TN-16-009-012-012/422-A
(M.KANNANUR)
|
2916009000NRG23180220233304399
|
18/02/2023
|
Thenmozhi
|
2916009WL102399
|
Thenmozhi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-012-012/423-A
(M.KANNANUR)
|
2916009000NRG23180220233304400
|
18/02/2023
|
Selvam
|
2916009WL102399
|
Selvam
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvam
|
CANARA BANK(508532)
|
|
80
|
PULLAMPADY
|
TN-16-009-012-012/424-A
(M.KANNANUR)
|
2916009000NRG23180220233304401
|
18/02/2023
|
Megala
|
2916009WL102399
|
Megala
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PULLAMPADY
|
TN-16-009-012-012/426-A
(M.KANNANUR)
|
2916009000NRG23180220233304402
|
18/02/2023
|
Mahadevi
|
2916009WL102399
|
Mahadevi
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PULLAMPADY
|
TN-16-009-012-012/427-A
(M.KANNANUR)
|
2916009000NRG23180220233304403
|
18/02/2023
|
Pitchaiyammal
|
2916009WL102399
|
Pitchaiyammal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PULLAMPADY
|
TN-16-009-012-012/431-A
(M.KANNANUR)
|
2916009000NRG23180220233304404
|
18/02/2023
|
Patchaiyammal
|
2916009WL102399
|
Patchaiyammal
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Patchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PULLAMPADY
|
TN-16-009-012-012/433-A
(M.KANNANUR)
|
2916009000NRG23180220233304405
|
18/02/2023
|
Ambika
|
2916009WL102399
|
Ambika
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PULLAMPADY
|
TN-16-009-012-012/437-A
(M.KANNANUR)
|
2916009000NRG23180220233304406
|
18/02/2023
|
Ilavarasi
|
2916009WL102399
|
Ilavarasi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ilavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PULLAMPADY
|
TN-16-009-012-012/439-A
(M.KANNANUR)
|
2916009000NRG23180220233304407
|
18/02/2023
|
Subbulakshmi
|
2916009WL102399
|
Subbulakshmi
|
00177
|
IOBA0001081
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PULLAMPADY
|
TN-16-009-012-012/440-A
(M.KANNANUR)
|
2916009000NRG23180220233304408
|
18/02/2023
|
Bharathi
|
2916009WL102399
|
Bharathi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Bharathi
|
CANARA BANK(508532)
|
|
88
|
PULLAMPADY
|
TN-16-009-012-012/444-A
(M.KANNANUR)
|
2916009000NRG23180220233304409
|
18/02/2023
|
Sellappappu
|
2916009WL102399
|
Sellappappu
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sellappappu
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PULLAMPADY
|
TN-16-009-012-012/447-A
(M.KANNANUR)
|
2916009000NRG23180220233304410
|
18/02/2023
|
Papathi
|
2916009WL102399
|
Papathi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PULLAMPADY
|
TN-16-009-012-012/448-A
(M.KANNANUR)
|
2916009000NRG23180220233304411
|
18/02/2023
|
Janagapathi
|
2916009WL102399
|
Janagapathi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Janagapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PULLAMPADY
|
TN-16-009-012-012/554-A
(M.KANNANUR)
|
2916009000NRG23180220233304412
|
18/02/2023
|
Vennila
|
2916009WL102399
|
Vennila
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PULLAMPADY
|
TN-16-009-012-012/555-A
(M.KANNANUR)
|
2916009000NRG23180220233304413
|
18/02/2023
|
Sathya
|
2916009WL102399
|
Sathya
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PULLAMPADY
|
TN-16-009-012-012/556-A
(M.KANNANUR)
|
2916009000NRG23180220233304414
|
18/02/2023
|
Sathya
|
2916009WL102399
|
Sathya
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PULLAMPADY
|
TN-16-009-012-012/558-A
(M.KANNANUR)
|
2916009000NRG23180220233304415
|
18/02/2023
|
Sasikala
|
2916009WL102399
|
Sasikala
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sasikala
|
CANARA BANK(508532)
|
|
95
|
PULLAMPADY
|
TN-16-009-012-012/559-A
(M.KANNANUR)
|
2916009000NRG23180220233304416
|
18/02/2023
|
Kokila
|
2916009WL102399
|
Kokila
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PULLAMPADY
|
TN-16-009-012-012/562-A
(M.KANNANUR)
|
2916009000NRG23180220233304417
|
18/02/2023
|
Samuthiram
|
2916009WL102399
|
Samuthiram
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Samuthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PULLAMPADY
|
TN-16-009-012-012/563-A
(M.KANNANUR)
|
2916009000NRG23180220233304418
|
18/02/2023
|
Nirmala
|
2916009WL102399
|
Nirmala
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PULLAMPADY
|
TN-16-009-012-012/565-A
(M.KANNANUR)
|
2916009000NRG23180220233304419
|
18/02/2023
|
Shoba
|
2916009WL102399
|
Shoba
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Shoba
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PULLAMPADY
|
TN-16-009-012-012/566-A
(M.KANNANUR)
|
2916009000NRG23180220233304420
|
18/02/2023
|
Swetha
|
2916009WL102399
|
Swetha
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Swetha
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PULLAMPADY
|
TN-16-009-012-012/568-A
(M.KANNANUR)
|
2916009000NRG23180220233304421
|
18/02/2023
|
Maheswari
|
2916009WL102399
|
Maheswari
|
00177
|
IOBA0001081
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PULLAMPADY
|
TN-16-009-012-012/569-A
(M.KANNANUR)
|
2916009000NRG23180220233304422
|
18/02/2023
|
Sumathi
|
2916009WL102399
|
Sumathi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PULLAMPADY
|
TN-16-009-012-012/570-A
(M.KANNANUR)
|
2916009000NRG23180220233304423
|
18/02/2023
|
Sripriya
|
2916009WL102399
|
Sripriya
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sripriya
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PULLAMPADY
|
TN-16-009-012-012/611-A
(M.KANNANUR)
|
2916009000NRG23180220233304424
|
18/02/2023
|
R UMADEVI
|
2916009WL102399
|
R UMADEVI
|
00177
|
IOBA0001081
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
R UMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149805
|
149805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151205
|
151205
|
|
|
|
|
|
|
|