|
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-16-009-006-003/852-A
(KANNAKUDI)
|
2916009000NRG23231220222632203
|
23/12/2022
|
Dennis Bara Hurin
|
2916009WL089080
|
Dennis Bara Hurin
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Dennis Bara Hurin
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-006-006/103-A
(KANNAKUDI)
|
2916009000NRG23231220222632205
|
23/12/2022
|
Puspam
|
2916009WL089080
|
Puspam
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Puspam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-006-006/103-A
(KANNAKUDI)
|
2916009000NRG23231220222632204
|
23/12/2022
|
Subramaniyan
|
2916009WL089080
|
Subramaniyan
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-006-006/117-A
(KANNAKUDI)
|
2916009000NRG23231220222632206
|
23/12/2022
|
Pattu
|
2916009WL089080
|
Pattu
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-006-006/124-A
(KANNAKUDI)
|
2916009000NRG23231220222632207
|
23/12/2022
|
Chandra
|
2916009WL089080
|
Chandra
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PULLAMPADY
|
TN-16-009-006-006/129-A
(KANNAKUDI)
|
2916009000NRG23231220222632208
|
23/12/2022
|
Revathi
|
2916009WL089080
|
Revathi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-006-006/131-A
(KANNAKUDI)
|
2916009000NRG23231220222632209
|
23/12/2022
|
Kathiresan
|
2916009WL089080
|
Kathiresan
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kathiresan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-006-006/134-A
(KANNAKUDI)
|
2916009000NRG23231220222632210
|
23/12/2022
|
Dhanam
|
2916009WL089080
|
Dhanam
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-006-006/136-A
(KANNAKUDI)
|
2916009000NRG23231220222632211
|
23/12/2022
|
Chinnakkal
|
2916009WL089080
|
Chinnakkal
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558934
|
|
Chinnakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-006-006/138-A
(KANNAKUDI)
|
2916009000NRG23231220222632212
|
23/12/2022
|
Dhanamary
|
2916009WL089080
|
Dhanamary
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Dhanamary
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-006-006/142-A
(KANNAKUDI)
|
2916009000NRG23231220222632213
|
23/12/2022
|
Meenambal
|
2916009WL089080
|
Meenambal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Meenambal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-006-006/144-A
(KANNAKUDI)
|
2916009000NRG23231220222632214
|
23/12/2022
|
Perumal
|
2916009WL089080
|
Perumal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-006-006/144-A
(KANNAKUDI)
|
2916009000NRG23231220222632215
|
23/12/2022
|
Pitchaiyammal
|
2916009WL089080
|
Pitchaiyammal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-006-006/149-A
(KANNAKUDI)
|
2916009000NRG23231220222632216
|
23/12/2022
|
Rayar
|
2916009WL089080
|
Rayar
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Rayar
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-006-006/160-A
(KANNAKUDI)
|
2916009000NRG23231220222632218
|
23/12/2022
|
Gnanasundari
|
2916009WL089080
|
Gnanasundari
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Gnanasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-006-006/163-A
(KANNAKUDI)
|
2916009000NRG23231220222632219
|
23/12/2022
|
Anthoniammal
|
2916009WL089080
|
Anthoniammal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
Anthoniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PULLAMPADY
|
TN-16-009-006-006/181-A
(KANNAKUDI)
|
2916009000NRG23231220222632220
|
23/12/2022
|
Sellappau
|
2916009WL089080
|
Sellappau
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558934
|
|
Sellappau
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-006-006/234-A
(KANNAKUDI)
|
2916009000NRG23231220222632222
|
23/12/2022
|
Maansingh
|
2916009WL089080
|
Maansingh
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Maansingh
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-006-006/234-A
(KANNAKUDI)
|
2916009000NRG23231220222632221
|
23/12/2022
|
Malliga
|
2916009WL089080
|
Malliga
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PULLAMPADY
|
TN-16-009-006-006/245-A
(KANNAKUDI)
|
2916009000NRG23231220222632223
|
23/12/2022
|
Parameswari
|
2916009WL089080
|
Parameswari
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-006-006/267-A
(KANNAKUDI)
|
2916009000NRG23231220222632224
|
23/12/2022
|
Sasikala
|
2916009WL089080
|
Sasikala
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-006-006/305-A
(KANNAKUDI)
|
2916009000NRG23231220222632225
|
23/12/2022
|
Tamilmani
|
2916009WL089080
|
Tamilmani
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Tamilmani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-006-006/306-A
(KANNAKUDI)
|
2916009000NRG23231220222632226
|
23/12/2022
|
Rosevalli
|
2916009WL089080
|
Rosevalli
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Rosevalli
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-006-006/307-A
(KANNAKUDI)
|
2916009000NRG23231220222632228
|
23/12/2022
|
Govindhammal
|
2916009WL089080
|
Govindhammal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-006-006/31-A
(KANNAKUDI)
|
2916009000NRG23231220222632230
|
23/12/2022
|
Eswari
|
2916009WL089080
|
Eswari
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-006-006/31-A
(KANNAKUDI)
|
2916009000NRG23231220222632229
|
23/12/2022
|
Jayaraj
|
2916009WL089080
|
Jayaraj
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558934
|
|
Jayaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-006-006/329-A
(KANNAKUDI)
|
2916009000NRG23231220222632231
|
23/12/2022
|
Tamilselvi
|
2916009WL089080
|
Tamilselvi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-006-006/337-A
(KANNAKUDI)
|
2916009000NRG23231220222632232
|
23/12/2022
|
Malligaisundaram
|
2916009WL089080
|
Malligaisundaram
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Malligaisundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-006-006/339-A
(KANNAKUDI)
|
2916009000NRG23231220222632233
|
23/12/2022
|
Parameshwari
|
2916009WL089080
|
Parameshwari
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-006-006/339-A
(KANNAKUDI)
|
2916009000NRG23231220222632234
|
23/12/2022
|
Subbaiya
|
2916009WL089080
|
Subbaiya
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Subbaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-006-006/341-A
(KANNAKUDI)
|
2916009000NRG23231220222632235
|
23/12/2022
|
Kalaiyarasi
|
2916009WL089080
|
Kalaiyarasi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-006-006/343-A
(KANNAKUDI)
|
2916009000NRG23231220222632236
|
23/12/2022
|
Sugunadevi
|
2916009WL089080
|
Sugunadevi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Sugunadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-006-006/347-A
(KANNAKUDI)
|
2916009000NRG23231220222632237
|
23/12/2022
|
Starvin
|
2916009WL089080
|
Starvin
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Starvin
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-006-006/365-A
(KANNAKUDI)
|
2916009000NRG23231220222632239
|
23/12/2022
|
Annamalai
|
2916009WL089080
|
Annamalai
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-006-006/365-A
(KANNAKUDI)
|
2916009000NRG23231220222632238
|
23/12/2022
|
Pappathi
|
2916009WL089080
|
Pappathi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-006-006/369-A
(KANNAKUDI)
|
2916009000NRG23231220222632240
|
23/12/2022
|
Rajamani
|
2916009WL089080
|
Rajamani
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-006-006/370-A
(KANNAKUDI)
|
2916009000NRG23231220222632241
|
23/12/2022
|
Govindhammal
|
2916009WL089080
|
Govindhammal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-006-006/371-A
(KANNAKUDI)
|
2916009000NRG23231220222632242
|
23/12/2022
|
Tamilarasi
|
2916009WL089080
|
Tamilarasi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-006-006/372-A
(KANNAKUDI)
|
2916009000NRG23231220222632243
|
23/12/2022
|
Gandhiraju
|
2916009WL089080
|
Gandhiraju
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
Gandhiraju
|
STATE BANK OF INDIA(508548)
|
|
40
|
PULLAMPADY
|
TN-16-009-006-006/373-A
(KANNAKUDI)
|
2916009000NRG23231220222632244
|
23/12/2022
|
Mookkayee
|
2916009WL089080
|
Mookkayee
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Mookkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-006-006/374-A
(KANNAKUDI)
|
2916009000NRG23231220222632245
|
23/12/2022
|
Eswari
|
2916009WL089080
|
Eswari
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-006-006/377-A
(KANNAKUDI)
|
2916009000NRG23231220222632246
|
23/12/2022
|
Balkisbebee
|
2916009WL089080
|
Balkisbebee
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Balkisbebee
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-006-006/379-A
(KANNAKUDI)
|
2916009000NRG23231220222632247
|
23/12/2022
|
Noorjagan
|
2916009WL089080
|
Noorjagan
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Noorjagan
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-006-006/386-A
(KANNAKUDI)
|
2916009000NRG23231220222632249
|
23/12/2022
|
Murali
|
2916009WL089080
|
Murali
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558934
|
|
Murali
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-006-006/386-A
(KANNAKUDI)
|
2916009000NRG23231220222632250
|
23/12/2022
|
Senbahavalli
|
2916009WL089080
|
Senbahavalli
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Senbahavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-006-006/390-A
(KANNAKUDI)
|
2916009000NRG23231220222632251
|
23/12/2022
|
Rameejabegam
|
2916009WL089080
|
Rameejabegam
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Rameejabegam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-006-006/455-A
(KANNAKUDI)
|
2916009000NRG23231220222632254
|
23/12/2022
|
Reginabegam
|
2916009WL089080
|
Reginabegam
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558934
|
|
Reginabegam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-006-006/457-A
(KANNAKUDI)
|
2916009000NRG23231220222632255
|
23/12/2022
|
Selvi
|
2916009WL089080
|
Selvi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-006-006/464-A
(KANNAKUDI)
|
2916009000NRG23231220222632256
|
23/12/2022
|
Chitra
|
2916009WL089080
|
Chitra
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-006-006/465-A
(KANNAKUDI)
|
2916009000NRG23231220222632258
|
23/12/2022
|
Chellam
|
2916009WL089080
|
Chellam
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Chellam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-006-006/465-A
(KANNAKUDI)
|
2916009000NRG23231220222632257
|
23/12/2022
|
Ramachandran
|
2916009WL089080
|
Ramachandran
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Ramachandran
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-006-006/475-A
(KANNAKUDI)
|
2916009000NRG23231220222632260
|
23/12/2022
|
Kathirvel
|
2916009WL089080
|
Kathirvel
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kathirvel
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-006-006/476-A
(KANNAKUDI)
|
2916009000NRG23231220222632261
|
23/12/2022
|
Arockiamary
|
2916009WL089080
|
Arockiamary
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Arockiamary
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-006-006/477-A
(KANNAKUDI)
|
2916009000NRG23231220222632262
|
23/12/2022
|
Dhanasekaran
|
2916009WL089080
|
Dhanasekaran
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Dhanasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-006-006/548-A
(KANNAKUDI)
|
2916009000NRG23231220222632263
|
23/12/2022
|
Nehru
|
2916009WL089080
|
Nehru
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558934
|
|
Nehru
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-006-006/622-A
(KANNAKUDI)
|
2916009000NRG23231220222632264
|
23/12/2022
|
Sebasthiar
|
2916009WL089080
|
Sebasthiar
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558934
|
|
Sebasthiar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PULLAMPADY
|
TN-16-009-006-006/625-A
(KANNAKUDI)
|
2916009000NRG23231220222632265
|
23/12/2022
|
Shoba
|
2916009WL089080
|
Shoba
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
Shoba
|
CANARA BANK(508532)
|
|
58
|
PULLAMPADY
|
TN-16-009-006-006/682-A
(KANNAKUDI)
|
2916009000NRG23231220222632266
|
23/12/2022
|
Augustin
|
2916009WL089080
|
Augustin
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Augustin
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-006-006/696-A
(KANNAKUDI)
|
2916009000NRG23231220222632267
|
23/12/2022
|
Palanivel
|
2916009WL089080
|
Palanivel
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Palanivel
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-006-006/696-A
(KANNAKUDI)
|
2916009000NRG23231220222632268
|
23/12/2022
|
Thamayanthi
|
2916009WL089080
|
Thamayanthi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Thamayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-006-006/705
(KANNAKUDI)
|
2916009000NRG23231220222632269
|
23/12/2022
|
Alexander
|
2916009WL089080
|
Alexander
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Alexander
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-006-006/705
(KANNAKUDI)
|
2916009000NRG23231220222632270
|
23/12/2022
|
Sathiyakala
|
2916009WL089080
|
Sathiyakala
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Sathiyakala
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-006-006/714
(KANNAKUDI)
|
2916009000NRG23231220222632271
|
23/12/2022
|
Anitha Mary
|
2916009WL089080
|
Anitha Mary
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Anitha Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-006-006/720-A
(KANNAKUDI)
|
2916009000NRG23231220222632272
|
23/12/2022
|
Ambika
|
2916009WL089080
|
Ambika
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-006-006/724-A
(KANNAKUDI)
|
2916009000NRG23231220222632273
|
23/12/2022
|
Manimozhi
|
2916009WL089080
|
Manimozhi
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558934
|
|
Manimozhi
|
INDIAN BANK(607105)
|
|
66
|
PULLAMPADY
|
TN-16-009-006-006/728-B
(KANNAKUDI)
|
2916009000NRG23231220222632274
|
23/12/2022
|
Thamilarasi
|
2916009WL089080
|
Thamilarasi
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558934
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-006-006/729-A
(KANNAKUDI)
|
2916009000NRG23231220222632275
|
23/12/2022
|
Vijayalakshmi
|
2916009WL089080
|
Vijayalakshmi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
68
|
PULLAMPADY
|
TN-16-009-006-006/744-A
(KANNAKUDI)
|
2916009000NRG23231220222632276
|
23/12/2022
|
Angammal
|
2916009WL089080
|
Angammal
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
69
|
PULLAMPADY
|
TN-16-009-006-006/758-A
(KANNAKUDI)
|
2916009000NRG23231220222632277
|
23/12/2022
|
Selvakumari
|
2916009WL089080
|
Selvakumari
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558934
|
|
Selvakumari
|
INDIAN BANK(607105)
|
|
70
|
PULLAMPADY
|
TN-16-009-006-006/765-A
(KANNAKUDI)
|
2916009000NRG23231220222632278
|
23/12/2022
|
Papathi
|
2916009WL089080
|
Papathi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-006-006/789-A
(KANNAKUDI)
|
2916009000NRG23231220222632279
|
23/12/2022
|
Poovarasi
|
2916009WL089080
|
Poovarasi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Poovarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-006-006/790-A
(KANNAKUDI)
|
2916009000NRG23231220222632280
|
23/12/2022
|
Baskaran
|
2916009WL089080
|
Baskaran
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
Baskaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PULLAMPADY
|
TN-16-009-006-006/805-A
(KANNAKUDI)
|
2916009000NRG23231220222632282
|
23/12/2022
|
Mohamed Rafieek
|
2916009WL089080
|
Mohamed Rafieek
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Mohamed Rafieek
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-006-006/842-A
(KANNAKUDI)
|
2916009000NRG23231220222632283
|
23/12/2022
|
Magalaksami
|
2916009WL089080
|
Magalaksami
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
02/02/2023
|
|
018558934
|
|
Magalaksami
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-006-006/856-A
(KANNAKUDI)
|
2916009000NRG23231220222632284
|
23/12/2022
|
Shakila Banu
|
2916009WL089080
|
Shakila Banu
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Shakila Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-006-006/860-A
(KANNAKUDI)
|
2916009000NRG23231220222632285
|
23/12/2022
|
Lakshmi
|
2916009WL089080
|
Lakshmi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-006-006/865-A
(KANNAKUDI)
|
2916009000NRG23231220222632286
|
23/12/2022
|
Selvakumar
|
2916009WL089080
|
Selvakumar
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
Selvakumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91300
|
91300
|
|
|
|
|
|
|
|
|
78
|
PULLAMPADY
|
TN-16-009-006-006/790-A
(KANNAKUDI)
|
2916009000NRG23231220222632281
|
23/12/2022
|
SURIYA
|
2916009WL089080
|
SURIYA
|
00415
|
SBIN0003281
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
SURIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92620
|
92620
|
|
|
|
|
|
|
|