|
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-16-009-005-001/499-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612502
|
01/07/2022
|
Marukirudhal
|
2916009WL027831
|
Marukirudhal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Marukirudhal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-005-001/504-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612503
|
01/07/2022
|
Selvi
|
2916009WL027831
|
Selvi
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
07/07/2022
|
|
015113546
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-005-001/506-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612504
|
01/07/2022
|
Neelavathi
|
2916009WL027831
|
Neelavathi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-005-001/507-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612505
|
01/07/2022
|
Uluvayee
|
2916009WL027831
|
Uluvayee
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Uluvayee
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-005-001/511-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612506
|
01/07/2022
|
Veerammal
|
2916009WL027831
|
Veerammal
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-005-001/517-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612507
|
01/07/2022
|
Margreatjulia
|
2916009WL027831
|
Margreatjulia
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Margreatjulia
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-005-001/518-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612508
|
01/07/2022
|
Sathya
|
2916009WL027831
|
Sathya
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-005-001/519-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612509
|
01/07/2022
|
Sudha
|
2916009WL027831
|
Sudha
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-005-001/532-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612511
|
01/07/2022
|
Susilamary
|
2916009WL027831
|
Susilamary
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
Susilamary
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-005-001/536-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612512
|
01/07/2022
|
Boomi
|
2916009WL027831
|
Boomi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Boomi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-005-001/706-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612513
|
01/07/2022
|
Lithiyajohne
|
2916009WL027831
|
Lithiyajohne
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lithiyajohne
|
INDIAN BANK(607105)
|
|
12
|
PULLAMPADY
|
TN-16-009-005-001/710-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612514
|
01/07/2022
|
Arokiarani
|
2916009WL027831
|
Arokiarani
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Arokiarani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-005-001/712-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612515
|
01/07/2022
|
Leeladevi
|
2916009WL027831
|
Leeladevi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Leeladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-005-001/713-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612516
|
01/07/2022
|
Gowthami
|
2916009WL027831
|
Gowthami
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gowthami
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-005-001/721-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612517
|
01/07/2022
|
Vembu
|
2916009WL027831
|
Vembu
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-005-001/770-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612518
|
01/07/2022
|
Selvi
|
2916009WL027831
|
Selvi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-005-005/101-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612524
|
01/07/2022
|
Deivanai
|
2916009WL027831
|
Deivanai
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-005-005/103-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612525
|
01/07/2022
|
Sellammal
|
2916009WL027831
|
Sellammal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-005-005/105-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612526
|
01/07/2022
|
Nirmala
|
2916009WL027831
|
Nirmala
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-005-005/107-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612527
|
01/07/2022
|
Pushpamery
|
2916009WL027831
|
Pushpamery
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pushpamery
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-005-005/11-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612528
|
01/07/2022
|
Rathinamery
|
2916009WL027831
|
Rathinamery
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rathinamery
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-005-005/113-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612529
|
01/07/2022
|
Vanitha
|
2916009WL027831
|
Vanitha
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-005-005/117-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612530
|
01/07/2022
|
Marudhambal
|
2916009WL027831
|
Marudhambal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Marudhambal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-005-005/12-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612531
|
01/07/2022
|
Dhanasamy
|
2916009WL027831
|
Dhanasamy
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Dhanasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-005-005/120-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612532
|
01/07/2022
|
Victoriya
|
2916009WL027831
|
Victoriya
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Victoriya
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-005-005/122-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612533
|
01/07/2022
|
Valliyammal
|
2916009WL027831
|
Valliyammal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-005-005/13-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612534
|
01/07/2022
|
Prabavathi
|
2916009WL027831
|
Prabavathi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Prabavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-005-005/133-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612535
|
01/07/2022
|
Mariyadass
|
2916009WL027831
|
Mariyadass
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mariyadass
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-005-005/137-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612536
|
01/07/2022
|
Jenovamery
|
2916009WL027831
|
Jenovamery
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jenovamery
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-005-005/138-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612537
|
01/07/2022
|
Jeyaseeli
|
2916009WL027831
|
Jeyaseeli
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jeyaseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-005-005/140-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612538
|
01/07/2022
|
Palaniyammal
|
2916009WL027831
|
Palaniyammal
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-005-005/142-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612540
|
01/07/2022
|
Neelavathi
|
2916009WL027831
|
Neelavathi
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
07/07/2022
|
|
015113546
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-005-005/147-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612541
|
01/07/2022
|
Vennila
|
2916009WL027831
|
Vennila
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-005-005/148-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612542
|
01/07/2022
|
Thilagavathi
|
2916009WL027831
|
Thilagavathi
|
00177
|
IOBA0001045
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-005-005/150-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612543
|
01/07/2022
|
Ganambal
|
2916009WL027831
|
Ganambal
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ganambal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-005-005/156-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612544
|
01/07/2022
|
Sellammal
|
2916009WL027831
|
Sellammal
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-005-005/158-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612545
|
01/07/2022
|
Viyagulamery
|
2916009WL027831
|
Viyagulamery
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Viyagulamery
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-005-005/16-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612546
|
01/07/2022
|
Sulochana
|
2916009WL027831
|
Sulochana
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-005-005/165-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612547
|
01/07/2022
|
Sagunthala
|
2916009WL027831
|
Sagunthala
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-005-005/167-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612548
|
01/07/2022
|
Ilangiyam
|
2916009WL027831
|
Ilangiyam
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ilangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-005-005/17-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612549
|
01/07/2022
|
Sinnammal
|
2916009WL027831
|
Sinnammal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-005-005/170-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612550
|
01/07/2022
|
Murugesan
|
2916009WL027831
|
Murugesan
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-005-005/173-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612551
|
01/07/2022
|
Buvaneswari
|
2916009WL027831
|
Buvaneswari
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Buvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-005-005/176-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612552
|
01/07/2022
|
Anbumery
|
2916009WL027831
|
Anbumery
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Anbumery
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-005-005/18-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612553
|
01/07/2022
|
Kulandhaitherasu
|
2916009WL027831
|
Kulandhaitherasu
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kulandhaitherasu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-005-005/182-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612554
|
01/07/2022
|
Ganasawndhiri
|
2916009WL027831
|
Ganasawndhiri
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ganasawndhiri
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-005-005/185-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612555
|
01/07/2022
|
Mani
|
2916009WL027831
|
Mani
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-005-005/193-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612556
|
01/07/2022
|
Govindammmal
|
2916009WL027831
|
Govindammmal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Govindammmal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-005-005/194-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612557
|
01/07/2022
|
Kanagambal
|
2916009WL027831
|
Kanagambal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kanagambal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-005-005/196-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612558
|
01/07/2022
|
Rathna
|
2916009WL027831
|
Rathna
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rathna
|
CANARA BANK(508532)
|
|
51
|
PULLAMPADY
|
TN-16-009-005-005/198-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612559
|
01/07/2022
|
Poomalai
|
2916009WL027831
|
Poomalai
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Poomalai
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-005-005/2-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612560
|
01/07/2022
|
Ramayi
|
2916009WL027831
|
Ramayi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-005-005/200-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612561
|
01/07/2022
|
Mani
|
2916009WL027831
|
Mani
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-005-005/201-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612562
|
01/07/2022
|
Aandal
|
2916009WL027831
|
Aandal
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Aandal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-005-005/204-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612563
|
01/07/2022
|
Selvarani
|
2916009WL027831
|
Selvarani
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-005-005/205-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612564
|
01/07/2022
|
Saroja
|
2916009WL027831
|
Saroja
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-005-005/210-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612565
|
01/07/2022
|
Pachaiyammal
|
2916009WL027831
|
Pachaiyammal
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-005-005/213-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612566
|
01/07/2022
|
Helanmark
|
2916009WL027831
|
Helanmark
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
Helanmark
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-005-005/216-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612567
|
01/07/2022
|
Chinnaponnu
|
2916009WL027831
|
Chinnaponnu
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-005-005/218-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612568
|
01/07/2022
|
Sellam
|
2916009WL027831
|
Sellam
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-005-005/284-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612569
|
01/07/2022
|
Rajamani
|
2916009WL027831
|
Rajamani
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-005-005/293-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612572
|
01/07/2022
|
Parameswari
|
2916009WL027831
|
Parameswari
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-005-005/295-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612573
|
01/07/2022
|
Lakshmi
|
2916009WL027831
|
Lakshmi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-005-005/297-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612574
|
01/07/2022
|
Saroja
|
2916009WL027831
|
Saroja
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-005-005/3-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612575
|
01/07/2022
|
Thiraviyamery
|
2916009WL027831
|
Thiraviyamery
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thiraviyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-005-005/302-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612576
|
01/07/2022
|
Sinnammal
|
2916009WL027831
|
Sinnammal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-005-005/304-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612577
|
01/07/2022
|
Mageswari
|
2916009WL027831
|
Mageswari
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-005-005/331-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612578
|
01/07/2022
|
Natarajan
|
2916009WL027831
|
Natarajan
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-005-005/338-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612579
|
01/07/2022
|
Muthulaxmi
|
2916009WL027831
|
Muthulaxmi
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muthulaxmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
PULLAMPADY
|
TN-16-009-005-005/340-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612580
|
01/07/2022
|
Annakamu
|
2916009WL027831
|
Annakamu
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Annakamu
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-005-005/342-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612581
|
01/07/2022
|
Seethalaxmi
|
2916009WL027831
|
Seethalaxmi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Seethalaxmi
|
INDIAN BANK(607105)
|
|
72
|
PULLAMPADY
|
TN-16-009-005-005/346-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612582
|
01/07/2022
|
Mani
|
2916009WL027831
|
Mani
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-005-005/347-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612583
|
01/07/2022
|
Muthukannu
|
2916009WL027831
|
Muthukannu
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-005-005/352-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612584
|
01/07/2022
|
Ganthimathi
|
2916009WL027831
|
Ganthimathi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ganthimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-005-005/391-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612585
|
01/07/2022
|
Amutha
|
2916009WL027831
|
Amutha
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-005-005/394-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612586
|
01/07/2022
|
Jothi
|
2916009WL027831
|
Jothi
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-005-005/396-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612587
|
01/07/2022
|
Rajalakshmi
|
2916009WL027831
|
Rajalakshmi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PULLAMPADY
|
TN-16-009-005-005/40-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612588
|
01/07/2022
|
Krishthan
|
2916009WL027831
|
Krishthan
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Krishthan
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-005-005/420-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612589
|
01/07/2022
|
Rajeshwari
|
2916009WL027831
|
Rajeshwari
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PULLAMPADY
|
TN-16-009-005-005/426-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612590
|
01/07/2022
|
Lakshmi
|
2916009WL027831
|
Lakshmi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PULLAMPADY
|
TN-16-009-005-005/428-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612591
|
01/07/2022
|
Stellamari
|
2916009WL027831
|
Stellamari
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Stellamari
|
INDIAN BANK(607105)
|
|
82
|
PULLAMPADY
|
TN-16-009-005-005/432-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612592
|
01/07/2022
|
Thangapapu
|
2916009WL027831
|
Thangapapu
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thangapapu
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PULLAMPADY
|
TN-16-009-005-005/441-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612594
|
01/07/2022
|
Ambika
|
2916009WL027831
|
Ambika
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PULLAMPADY
|
TN-16-009-005-005/442-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612595
|
01/07/2022
|
Banumathi
|
2916009WL027831
|
Banumathi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PULLAMPADY
|
TN-16-009-005-005/445-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612596
|
01/07/2022
|
Anthoniyammal
|
2916009WL027831
|
Anthoniyammal
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PULLAMPADY
|
TN-16-009-005-005/453-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612597
|
01/07/2022
|
Buvaneshwari
|
2916009WL027831
|
Buvaneshwari
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Buvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PULLAMPADY
|
TN-16-009-005-005/46-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612598
|
01/07/2022
|
Patchamuthu
|
2916009WL027831
|
Patchamuthu
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Patchamuthu
|
CANARA BANK(508532)
|
|
88
|
PULLAMPADY
|
TN-16-009-005-005/461-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612599
|
01/07/2022
|
Annadurai
|
2916009WL027831
|
Annadurai
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Annadurai
|
BANK OF INDIA(508505)
|
|
89
|
PULLAMPADY
|
TN-16-009-005-005/471-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612601
|
01/07/2022
|
Padmini
|
2916009WL027831
|
Padmini
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
Padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PULLAMPADY
|
TN-16-009-005-005/476-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612602
|
01/07/2022
|
Saraswathi
|
2916009WL027831
|
Saraswathi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PULLAMPADY
|
TN-16-009-005-005/478-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612603
|
01/07/2022
|
Selvarani
|
2916009WL027831
|
Selvarani
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113546
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PULLAMPADY
|
TN-16-009-005-005/480-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612604
|
01/07/2022
|
Vasumathi
|
2916009WL027831
|
Vasumathi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vasumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PULLAMPADY
|
TN-16-009-005-005/49-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612605
|
01/07/2022
|
Jeyaseeli
|
2916009WL027831
|
Jeyaseeli
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jeyaseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PULLAMPADY
|
TN-16-009-005-005/58-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612606
|
01/07/2022
|
Karuppaye
|
2916009WL027831
|
Karuppaye
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Karuppaye
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PULLAMPADY
|
TN-16-009-005-005/59-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612607
|
01/07/2022
|
Sobana
|
2916009WL027831
|
Sobana
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sobana
|
INDIAN BANK(607105)
|
|
96
|
PULLAMPADY
|
TN-16-009-005-005/60-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612608
|
01/07/2022
|
Thenmozhi
|
2916009WL027831
|
Thenmozhi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PULLAMPADY
|
TN-16-009-005-005/61-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612609
|
01/07/2022
|
Palanisamy
|
2916009WL027831
|
Palanisamy
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PULLAMPADY
|
TN-16-009-005-005/62-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612610
|
01/07/2022
|
Vembu
|
2916009WL027831
|
Vembu
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PULLAMPADY
|
TN-16-009-005-005/66-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612611
|
01/07/2022
|
Pitchaiyammal
|
2916009WL027831
|
Pitchaiyammal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PULLAMPADY
|
TN-16-009-005-005/67-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612612
|
01/07/2022
|
Anbuselvi
|
2916009WL027831
|
Anbuselvi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Anbuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PULLAMPADY
|
TN-16-009-005-005/68-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612613
|
01/07/2022
|
Ramar
|
2916009WL027831
|
Ramar
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ramar
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PULLAMPADY
|
TN-16-009-005-005/70-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612615
|
01/07/2022
|
Mala
|
2916009WL027831
|
Mala
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PULLAMPADY
|
TN-16-009-005-005/71-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612616
|
01/07/2022
|
Sellapapu
|
2916009WL027831
|
Sellapapu
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sellapapu
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PULLAMPADY
|
TN-16-009-005-005/73-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612617
|
01/07/2022
|
Mani
|
2916009WL027831
|
Mani
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PULLAMPADY
|
TN-16-009-005-005/76-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612618
|
01/07/2022
|
Pappathi
|
2916009WL027831
|
Pappathi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PULLAMPADY
|
TN-16-009-005-005/78-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612619
|
01/07/2022
|
Lakshmi
|
2916009WL027831
|
Lakshmi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PULLAMPADY
|
TN-16-009-005-005/8-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612620
|
01/07/2022
|
Adaikalamery
|
2916009WL027831
|
Adaikalamery
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Adaikalamery
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PULLAMPADY
|
TN-16-009-005-005/85-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612621
|
01/07/2022
|
Lakshmi
|
2916009WL027831
|
Lakshmi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
PULLAMPADY
|
TN-16-009-005-005/91-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612622
|
01/07/2022
|
Bakkiyamery
|
2916009WL027831
|
Bakkiyamery
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Bakkiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
PULLAMPADY
|
TN-16-009-005-005/99-A
(KANAKILIYANALLUR)
|
2916009000NRG23010720220612623
|
01/07/2022
|
Patturoja
|
2916009WL027831
|
Patturoja
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Patturoja
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128563
|
128563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128563
|
128563
|
|
|
|
|
|
|
|