|
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-16-009-009-009/10-A
(KUMULUR)
|
2916009000NRG23030920221377943
|
03/09/2022
|
Jayamary
|
2916009WL057035
|
Jayamary
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-009-009/12-A
(KUMULUR)
|
2916009000NRG23030920221377944
|
03/09/2022
|
Rosali
|
2916009WL057035
|
Rosali
|
00177
|
IOBA0001045
|
210
|
210
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rosali
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-009-009/120-A
(KUMULUR)
|
2916009000NRG23030920221377945
|
03/09/2022
|
Parasakthi
|
2916009WL057035
|
Parasakthi
|
00177
|
IOBA0001045
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858377
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
4
|
PULLAMPADY
|
TN-16-009-009-009/121-A
(KUMULUR)
|
2916009000NRG23030920221377946
|
03/09/2022
|
Sellammal
|
2916009WL057035
|
Sellammal
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-009-009/14-A
(KUMULUR)
|
2916009000NRG23030920221377948
|
03/09/2022
|
Reginamary
|
2916009WL057035
|
Reginamary
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Reginamary
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-009-009/14-A
(KUMULUR)
|
2916009000NRG23030920221377947
|
03/09/2022
|
Savarimuthu
|
2916009WL057035
|
Savarimuthu
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Savarimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-009-009/17-A
(KUMULUR)
|
2916009000NRG23030920221377949
|
03/09/2022
|
Esther
|
2916009WL057035
|
Esther
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Esther
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-009-009/176-A
(KUMULUR)
|
2916009000NRG23030920221377951
|
03/09/2022
|
Fathimamery
|
2916009WL057035
|
Fathimamery
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Fathimamery
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-009-009/176-A
(KUMULUR)
|
2916009000NRG23030920221377950
|
03/09/2022
|
Maasilamani
|
2916009WL057035
|
Maasilamani
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Maasilamani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-009-009/2-A
(KUMULUR)
|
2916009000NRG23030920221377952
|
03/09/2022
|
Jancyrani
|
2916009WL057035
|
Jancyrani
|
00177
|
IOBA0001045
|
210
|
210
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jancyrani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-009-009/20-A
(KUMULUR)
|
2916009000NRG23030920221377953
|
03/09/2022
|
Sabasthiyammal
|
2916009WL057035
|
Sabasthiyammal
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sabasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-009-009/21-A
(KUMULUR)
|
2916009000NRG23030920221377955
|
03/09/2022
|
Anbukkarasi
|
2916009WL057035
|
Anbukkarasi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Anbukkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-009-009/21-A
(KUMULUR)
|
2916009000NRG23030920221377954
|
03/09/2022
|
Paulraj
|
2916009WL057035
|
Paulraj
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Paulraj
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-009-009/22-A
(KUMULUR)
|
2916009000NRG23030920221377956
|
03/09/2022
|
Mery
|
2916009WL057035
|
Mery
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-009-009/24-A
(KUMULUR)
|
2916009000NRG23030920221377957
|
03/09/2022
|
Santhi
|
2916009WL057035
|
Santhi
|
00177
|
IOBA0001045
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858377
|
|
Santhi
|
RATNAKAR BANK(607393)
|
|
16
|
PULLAMPADY
|
TN-16-009-009-009/242-A
(KUMULUR)
|
2916009000NRG23030920221377958
|
03/09/2022
|
Punidha
|
2916009WL057035
|
Punidha
|
00177
|
IOBA0001045
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858377
|
|
Punidha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PULLAMPADY
|
TN-16-009-009-009/243-A
(KUMULUR)
|
2916009000NRG23030920221377959
|
03/09/2022
|
Gresal
|
2916009WL057035
|
Gresal
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Gresal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-009-009/244-A
(KUMULUR)
|
2916009000NRG23030920221377960
|
03/09/2022
|
Arokkiyamery
|
2916009WL057035
|
Arokkiyamery
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Arokkiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-009-009/245-A
(KUMULUR)
|
2916009000NRG23030920221377961
|
03/09/2022
|
Arokiyamery
|
2916009WL057035
|
Arokiyamery
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Arokiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-009-009/25-A
(KUMULUR)
|
2916009000NRG23030920221377962
|
03/09/2022
|
Alismery
|
2916009WL057035
|
Alismery
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858377
|
|
Alismery
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
PULLAMPADY
|
TN-16-009-009-009/26-A
(KUMULUR)
|
2916009000NRG23030920221377963
|
03/09/2022
|
Nirmala
|
2916009WL057035
|
Nirmala
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-009-009/260-A
(KUMULUR)
|
2916009000NRG23030920221377964
|
03/09/2022
|
Indhira
|
2916009WL057035
|
Indhira
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-009-009/263-A
(KUMULUR)
|
2916009000NRG23030920221377966
|
03/09/2022
|
Mariyapushpam
|
2916009WL057035
|
Mariyapushpam
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mariyapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-009-009/27-A
(KUMULUR)
|
2916009000NRG23030920221377967
|
03/09/2022
|
Victoriya
|
2916009WL057035
|
Victoriya
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858377
|
|
Victoriya
|
STATE BANK OF INDIA(508548)
|
|
25
|
PULLAMPADY
|
TN-16-009-009-009/28-A
(KUMULUR)
|
2916009000NRG23030920221377968
|
03/09/2022
|
Stellamery
|
2916009WL057035
|
Stellamery
|
00177
|
IOBA0001045
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858377
|
|
Stellamery
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-009-009/289-A
(KUMULUR)
|
2916009000NRG23030920221377969
|
03/09/2022
|
Annammal
|
2916009WL057035
|
Annammal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-009-009/29-A
(KUMULUR)
|
2916009000NRG23030920221377970
|
03/09/2022
|
Jothi
|
2916009WL057035
|
Jothi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-009-009/294-A
(KUMULUR)
|
2916009000NRG23030920221377971
|
03/09/2022
|
Arputham
|
2916009WL057035
|
Arputham
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Arputham
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-009-009/295-A
(KUMULUR)
|
2916009000NRG23030920221377972
|
03/09/2022
|
Bakkiyamery
|
2916009WL057035
|
Bakkiyamery
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858377
|
|
Bakkiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-009-009/296-A
(KUMULUR)
|
2916009000NRG23030920221377973
|
03/09/2022
|
GanaSoundari
|
2916009WL057035
|
GanaSoundari
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
GanaSoundari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-009-009/3-A
(KUMULUR)
|
2916009000NRG23030920221377974
|
03/09/2022
|
Rajeswari
|
2916009WL057035
|
Rajeswari
|
00177
|
IOBA0001045
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PULLAMPADY
|
TN-16-009-009-009/30-A
(KUMULUR)
|
2916009000NRG23030920221377975
|
03/09/2022
|
Sandhosamery
|
2916009WL057035
|
Sandhosamery
|
00177
|
IOBA0001045
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sandhosamery
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-009-009/31-A
(KUMULUR)
|
2916009000NRG23030920221377976
|
03/09/2022
|
Alphons
|
2916009WL057035
|
Alphons
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Alphons
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-009-009/310-A
(KUMULUR)
|
2916009000NRG23030920221377977
|
03/09/2022
|
Arokkiyamery
|
2916009WL057035
|
Arokkiyamery
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Arokkiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-009-009/312-A
(KUMULUR)
|
2916009000NRG23030920221377978
|
03/09/2022
|
Sandhammal
|
2916009WL057035
|
Sandhammal
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sandhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-009-009/315-A
(KUMULUR)
|
2916009000NRG23030920221377979
|
03/09/2022
|
Andhoniyammal
|
2916009WL057035
|
Andhoniyammal
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Andhoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-009-009/317-A
(KUMULUR)
|
2916009000NRG23030920221377980
|
03/09/2022
|
Dhanaseeli
|
2916009WL057035
|
Dhanaseeli
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858377
|
|
Dhanaseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-009-009/319-A
(KUMULUR)
|
2916009000NRG23030920221377981
|
03/09/2022
|
Floramery
|
2916009WL057035
|
Floramery
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Floramery
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-009-009/323-A
(KUMULUR)
|
2916009000NRG23030920221377982
|
03/09/2022
|
Ranjidhamery
|
2916009WL057035
|
Ranjidhamery
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ranjidhamery
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-009-009/330-A
(KUMULUR)
|
2916009000NRG23030920221377983
|
03/09/2022
|
Rajalakshmi
|
2916009WL057035
|
Rajalakshmi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-009-009/35-A
(KUMULUR)
|
2916009000NRG23030920221377984
|
03/09/2022
|
Arokiyamery
|
2916009WL057035
|
Arokiyamery
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Arokiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-009-009/352-A
(KUMULUR)
|
2916009000NRG23030920221377985
|
03/09/2022
|
Jeyanthiseela
|
2916009WL057035
|
Jeyanthiseela
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858377
|
|
Jeyanthiseela
|
STATE BANK OF INDIA(508548)
|
|
43
|
PULLAMPADY
|
TN-16-009-009-009/356-A
(KUMULUR)
|
2916009000NRG23030920221377986
|
03/09/2022
|
Krishtinnirmala
|
2916009WL057035
|
Krishtinnirmala
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858377
|
|
Krishtinnirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-009-009/370-A
(KUMULUR)
|
2916009000NRG23030920221377988
|
03/09/2022
|
Sagayamery
|
2916009WL057035
|
Sagayamery
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sagayamery
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-009-009/371-A
(KUMULUR)
|
2916009000NRG23030920221377989
|
03/09/2022
|
Sandhanam
|
2916009WL057035
|
Sandhanam
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sandhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-009-009/375-A
(KUMULUR)
|
2916009000NRG23030920221377990
|
03/09/2022
|
Samboornamery
|
2916009WL057035
|
Samboornamery
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Samboornamery
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-009-009/38-A
(KUMULUR)
|
2916009000NRG23030920221377993
|
03/09/2022
|
Sinnammal
|
2916009WL057035
|
Sinnammal
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sinnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
PULLAMPADY
|
TN-16-009-009-009/380-A
(KUMULUR)
|
2916009000NRG23030920221377994
|
03/09/2022
|
Filominalmary
|
2916009WL057035
|
Filominalmary
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Filominalmary
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-009-009/384-A
(KUMULUR)
|
2916009000NRG23030920221377995
|
03/09/2022
|
Loordhumery
|
2916009WL057035
|
Loordhumery
|
00177
|
IOBA0001045
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858377
|
|
Loordhumery
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-009-009/385-A
(KUMULUR)
|
2916009000NRG23030920221377996
|
03/09/2022
|
Arokiyaselvi
|
2916009WL057035
|
Arokiyaselvi
|
00177
|
IOBA0001045
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858377
|
|
Arokiyaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-009-009/4-A
(KUMULUR)
|
2916009000NRG23030920221377997
|
03/09/2022
|
Sagayamary
|
2916009WL057035
|
Sagayamary
|
00177
|
IOBA0001045
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sagayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-009-009/43-A
(KUMULUR)
|
2916009000NRG23030920221377998
|
03/09/2022
|
Maathalmery
|
2916009WL057035
|
Maathalmery
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Maathalmery
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-009-009/434-A
(KUMULUR)
|
2916009000NRG23030920221377999
|
03/09/2022
|
Reetta
|
2916009WL057035
|
Reetta
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Reetta
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-009-009/442-A
(KUMULUR)
|
2916009000NRG23030920221378000
|
03/09/2022
|
Meerbai
|
2916009WL057035
|
Meerbai
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858377
|
|
Meerbai
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-009-009/444-A
(KUMULUR)
|
2916009000NRG23030920221378001
|
03/09/2022
|
Samuthiran
|
2916009WL057035
|
Samuthiran
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858377
|
|
Samuthiran
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-009-009/449-A
(KUMULUR)
|
2916009000NRG23030920221378002
|
03/09/2022
|
Amalorpavamery
|
2916009WL057035
|
Amalorpavamery
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Amalorpavamery
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-009-009/45-A
(KUMULUR)
|
2916009000NRG23030920221378003
|
03/09/2022
|
Filominal
|
2916009WL057035
|
Filominal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Filominal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-009-009/452-A
(KUMULUR)
|
2916009000NRG23030920221378004
|
03/09/2022
|
Rubimarsalni
|
2916009WL057035
|
Rubimarsalni
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rubimarsalni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
PULLAMPADY
|
TN-16-009-009-009/454-A
(KUMULUR)
|
2916009000NRG23030920221378005
|
03/09/2022
|
Pushpavalli
|
2916009WL057035
|
Pushpavalli
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-009-009/464-A
(KUMULUR)
|
2916009000NRG23030920221378006
|
03/09/2022
|
Ploramery
|
2916009WL057035
|
Ploramery
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ploramery
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-009-009/47-A
(KUMULUR)
|
2916009000NRG23030920221378007
|
03/09/2022
|
Arokiyaselvi
|
2916009WL057035
|
Arokiyaselvi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Arokiyaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-009-009/477-A
(KUMULUR)
|
2916009000NRG23030920221378008
|
03/09/2022
|
Pushpam
|
2916009WL057035
|
Pushpam
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-009-009/483-A
(KUMULUR)
|
2916009000NRG23030920221378009
|
03/09/2022
|
Jothimery
|
2916009WL057035
|
Jothimery
|
00177
|
IOBA0001045
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jothimery
|
INDIAN BANK(607105)
|
|
64
|
PULLAMPADY
|
TN-16-009-009-009/49-A
(KUMULUR)
|
2916009000NRG23030920221378010
|
03/09/2022
|
Andhoniyammal
|
2916009WL057035
|
Andhoniyammal
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Andhoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-009-009/50-A
(KUMULUR)
|
2916009000NRG23030920221378011
|
03/09/2022
|
Malarkodimary
|
2916009WL057035
|
Malarkodimary
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858377
|
|
Malarkodimary
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-009-009/528-A
(KUMULUR)
|
2916009000NRG23030920221378012
|
03/09/2022
|
Andhonyammal
|
2916009WL057035
|
Andhonyammal
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858377
|
|
Andhonyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-009-009/529-A
(KUMULUR)
|
2916009000NRG23030920221378013
|
03/09/2022
|
Arokkiyamary
|
2916009WL057035
|
Arokkiyamary
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Arokkiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-009-009/54-A
(KUMULUR)
|
2916009000NRG23030920221378014
|
03/09/2022
|
Jenova
|
2916009WL057035
|
Jenova
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jenova
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-009-009/55-A
(KUMULUR)
|
2916009000NRG23030920221378015
|
03/09/2022
|
Andhonyammal
|
2916009WL057035
|
Andhonyammal
|
00177
|
IOBA0001045
|
210
|
210
|
Processed
|
15/10/2022
|
|
035858377
|
|
Andhonyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-009-009/57-A
(KUMULUR)
|
2916009000NRG23030920221378016
|
03/09/2022
|
Jothimani
|
2916009WL057035
|
Jothimani
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-009-009/59-A
(KUMULUR)
|
2916009000NRG23030920221378017
|
03/09/2022
|
Looyismery
|
2916009WL057035
|
Looyismery
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858377
|
|
Looyismery
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-009-009/6-A
(KUMULUR)
|
2916009000NRG23030920221378018
|
03/09/2022
|
Susilamary
|
2916009WL057035
|
Susilamary
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Susilamary
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-009-009/616-A
(KUMULUR)
|
2916009000NRG23030920221378019
|
03/09/2022
|
Ponnumani
|
2916009WL057035
|
Ponnumani
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ponnumani
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-009-009/63-A
(KUMULUR)
|
2916009000NRG23030920221378020
|
03/09/2022
|
Rajambal
|
2916009WL057035
|
Rajambal
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rajambal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-009-009/634-A
(KUMULUR)
|
2916009000NRG23030920221378021
|
03/09/2022
|
Mani
|
2916009WL057035
|
Mani
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-009-009/64-A
(KUMULUR)
|
2916009000NRG23030920221378022
|
03/09/2022
|
Amarlopavam
|
2916009WL057035
|
Amarlopavam
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Amarlopavam
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-009-009/65-A
(KUMULUR)
|
2916009000NRG23030920221378023
|
03/09/2022
|
Sengolmery
|
2916009WL057035
|
Sengolmery
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sengolmery
|
STATE BANK OF INDIA(508548)
|
|
78
|
PULLAMPADY
|
TN-16-009-009-009/659-A
(KUMULUR)
|
2916009000NRG23030920221378024
|
03/09/2022
|
Arasilankumari
|
2916009WL057035
|
Arasilankumari
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Arasilankumari
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-009-009/666-A
(KUMULUR)
|
2916009000NRG23030920221378025
|
03/09/2022
|
Nallammal
|
2916009WL057035
|
Nallammal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PULLAMPADY
|
TN-16-009-009-009/67-A
(KUMULUR)
|
2916009000NRG23030920221378026
|
03/09/2022
|
Krishthaani
|
2916009WL057035
|
Krishthaani
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Krishthaani
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PULLAMPADY
|
TN-16-009-009-009/682-A
(KUMULUR)
|
2916009000NRG23030920221378027
|
03/09/2022
|
Anbarasi
|
2916009WL057035
|
Anbarasi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Anbarasi
|
RATNAKAR BANK(607393)
|
|
82
|
PULLAMPADY
|
TN-16-009-009-009/683-A
(KUMULUR)
|
2916009000NRG23030920221378028
|
03/09/2022
|
Mariyammal
|
2916009WL057035
|
Mariyammal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858377
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
PULLAMPADY
|
TN-16-009-009-009/69-A
(KUMULUR)
|
2916009000NRG23030920221378029
|
03/09/2022
|
Uthiriyamery
|
2916009WL057035
|
Uthiriyamery
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Uthiriyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PULLAMPADY
|
TN-16-009-009-009/71-A
(KUMULUR)
|
2916009000NRG23030920221378030
|
03/09/2022
|
Chitra
|
2916009WL057035
|
Chitra
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PULLAMPADY
|
TN-16-009-009-009/74-A
(KUMULUR)
|
2916009000NRG23030920221378031
|
03/09/2022
|
Sengolmery
|
2916009WL057035
|
Sengolmery
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sengolmery
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PULLAMPADY
|
TN-16-009-009-009/75-A
(KUMULUR)
|
2916009000NRG23030920221378032
|
03/09/2022
|
Belsi
|
2916009WL057035
|
Belsi
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858377
|
|
Belsi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PULLAMPADY
|
TN-16-009-009-009/758-A
(KUMULUR)
|
2916009000NRG23030920221378033
|
03/09/2022
|
Amuthaselvi
|
2916009WL057035
|
Amuthaselvi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Amuthaselvi
|
RATNAKAR BANK(607393)
|
|
88
|
PULLAMPADY
|
TN-16-009-009-009/76-A
(KUMULUR)
|
2916009000NRG23030920221378034
|
03/09/2022
|
Andhonyammal
|
2916009WL057035
|
Andhonyammal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Andhonyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PULLAMPADY
|
TN-16-009-009-009/763-A
(KUMULUR)
|
2916009000NRG23030920221378035
|
03/09/2022
|
Savariyammal
|
2916009WL057035
|
Savariyammal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PULLAMPADY
|
TN-16-009-009-009/764-A
(KUMULUR)
|
2916009000NRG23030920221378036
|
03/09/2022
|
Geetha
|
2916009WL057035
|
Geetha
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PULLAMPADY
|
TN-16-009-009-009/766-A
(KUMULUR)
|
2916009000NRG23030920221378037
|
03/09/2022
|
Mariyal
|
2916009WL057035
|
Mariyal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PULLAMPADY
|
TN-16-009-009-009/774-A
(KUMULUR)
|
2916009000NRG23030920221378038
|
03/09/2022
|
Kowsalya
|
2916009WL057035
|
Kowsalya
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PULLAMPADY
|
TN-16-009-009-009/788-A
(KUMULUR)
|
2916009000NRG23030920221378039
|
03/09/2022
|
Shanthi
|
2916009WL057035
|
Shanthi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PULLAMPADY
|
TN-16-009-009-009/810-A
(KUMULUR)
|
2916009000NRG23030920221378040
|
03/09/2022
|
Arockiyamary
|
2916009WL057035
|
Arockiyamary
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858377
|
|
Arockiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PULLAMPADY
|
TN-16-009-009-009/822-A
(KUMULUR)
|
2916009000NRG23030920221378041
|
03/09/2022
|
Gunasundari
|
2916009WL057035
|
Gunasundari
|
00177
|
IOBA0001045
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858377
|
|
Gunasundari
|
STATE BANK OF INDIA(508548)
|
|
96
|
PULLAMPADY
|
TN-16-009-009-009/829-A
(KUMULUR)
|
2916009000NRG23030920221378042
|
03/09/2022
|
Usharani
|
2916009WL057035
|
Usharani
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PULLAMPADY
|
TN-16-009-009-009/831-A
(KUMULUR)
|
2916009000NRG23030920221378043
|
03/09/2022
|
Rajeshwari
|
2916009WL057035
|
Rajeshwari
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PULLAMPADY
|
TN-16-009-009-009/847-A
(KUMULUR)
|
2916009000NRG23030920221378044
|
03/09/2022
|
Jenet
|
2916009WL057035
|
Jenet
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jenet
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PULLAMPADY
|
TN-16-009-009-009/876-A
(KUMULUR)
|
2916009000NRG23030920221378046
|
03/09/2022
|
Suguna
|
2916009WL057035
|
Suguna
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80439
|
80439
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80439
|
80439
|
|
|
|
|
|
|
|