|
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-16-009-012-012/227-A
(M.KANNANUR)
|
2916009000NRG23110320233589015
|
11/03/2023
|
Thangamani
|
2916009WL107358
|
Thangamani
|
00078
|
CNRB0001615
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-012-012/262-A
(M.KANNANUR)
|
2916009000NRG23110320233589043
|
11/03/2023
|
Suppammal
|
2916009WL107358
|
Suppammal
|
00078
|
CNRB0001615
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Suppammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
3
|
PULLAMPADY
|
TN-16-009-012-012/151-A
(M.KANNANUR)
|
2916009000NRG23110320233588952
|
11/03/2023
|
Rani
|
2916009WL107358
|
Rani
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-012-012/152-A
(M.KANNANUR)
|
2916009000NRG23110320233588953
|
11/03/2023
|
Tamilmani
|
2916009WL107358
|
Tamilmani
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Tamilmani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-012-012/153-A
(M.KANNANUR)
|
2916009000NRG23110320233588954
|
11/03/2023
|
Selvakumari
|
2916009WL107358
|
Selvakumari
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-012-012/154-A
(M.KANNANUR)
|
2916009000NRG23110320233588955
|
11/03/2023
|
Dhanam
|
2916009WL107358
|
Dhanam
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-012-012/155-A
(M.KANNANUR)
|
2916009000NRG23110320233588956
|
11/03/2023
|
Rajeshwari
|
2916009WL107358
|
Rajeshwari
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
8
|
PULLAMPADY
|
TN-16-009-012-012/156-A
(M.KANNANUR)
|
2916009000NRG23110320233588957
|
11/03/2023
|
Amsavalli
|
2916009WL107358
|
Amsavalli
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-012-012/157-A
(M.KANNANUR)
|
2916009000NRG23110320233588958
|
11/03/2023
|
Mariyayee
|
2916009WL107358
|
Mariyayee
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-012-012/158-A
(M.KANNANUR)
|
2916009000NRG23110320233588959
|
11/03/2023
|
Dhanalaxmi
|
2916009WL107358
|
Dhanalaxmi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Dhanalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-012-012/159-A
(M.KANNANUR)
|
2916009000NRG23110320233588960
|
11/03/2023
|
Minnalkodi
|
2916009WL107358
|
Minnalkodi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-012-012/161-A
(M.KANNANUR)
|
2916009000NRG23110320233588961
|
11/03/2023
|
Gandhi
|
2916009WL107358
|
Gandhi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-012-012/162-A
(M.KANNANUR)
|
2916009000NRG23110320233588962
|
11/03/2023
|
Muthukannau
|
2916009WL107358
|
Muthukannau
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Muthukannau
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-012-012/164-A
(M.KANNANUR)
|
2916009000NRG23110320233588963
|
11/03/2023
|
Santha
|
2916009WL107358
|
Santha
|
00177
|
IOBA0001081
|
560
|
560
|
Processed
|
02/04/2023
|
|
005717880
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-012-012/165-A
(M.KANNANUR)
|
2916009000NRG23110320233588964
|
11/03/2023
|
Dhanalaxmi
|
2916009WL107358
|
Dhanalaxmi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Dhanalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-012-012/166-A
(M.KANNANUR)
|
2916009000NRG23110320233588965
|
11/03/2023
|
Dhanam
|
2916009WL107358
|
Dhanam
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-012-012/167-A
(M.KANNANUR)
|
2916009000NRG23110320233588966
|
11/03/2023
|
Laxmi
|
2916009WL107358
|
Laxmi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-012-012/169-A
(M.KANNANUR)
|
2916009000NRG23110320233588967
|
11/03/2023
|
Sudarkodi devi
|
2916009WL107358
|
Sudarkodi devi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sudarkodi devi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-012-012/171-A
(M.KANNANUR)
|
2916009000NRG23110320233588968
|
11/03/2023
|
Muthammal
|
2916009WL107358
|
Muthammal
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717880
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-012-012/172-A
(M.KANNANUR)
|
2916009000NRG23110320233588969
|
11/03/2023
|
Sellam
|
2916009WL107358
|
Sellam
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-012-012/173-A
(M.KANNANUR)
|
2916009000NRG23110320233588970
|
11/03/2023
|
Kannaki
|
2916009WL107358
|
Kannaki
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kannaki
|
CANARA BANK(508532)
|
|
22
|
PULLAMPADY
|
TN-16-009-012-012/174-A
(M.KANNANUR)
|
2916009000NRG23110320233588971
|
11/03/2023
|
Jegathambal
|
2916009WL107358
|
Jegathambal
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Jegathambal
|
CANARA BANK(508532)
|
|
23
|
PULLAMPADY
|
TN-16-009-012-012/175-A
(M.KANNANUR)
|
2916009000NRG23110320233588972
|
11/03/2023
|
Tamilarasi
|
2916009WL107358
|
Tamilarasi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Tamilarasi
|
BANK OF BARODA(606985)
|
|
24
|
PULLAMPADY
|
TN-16-009-012-012/176-A
(M.KANNANUR)
|
2916009000NRG23110320233588973
|
11/03/2023
|
Gandhimathi
|
2916009WL107358
|
Gandhimathi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-012-012/177-A
(M.KANNANUR)
|
2916009000NRG23110320233588974
|
11/03/2023
|
Sellam
|
2916009WL107358
|
Sellam
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sellam
|
CANARA BANK(508532)
|
|
26
|
PULLAMPADY
|
TN-16-009-012-012/178-A
(M.KANNANUR)
|
2916009000NRG23110320233588975
|
11/03/2023
|
Vembu
|
2916009WL107358
|
Vembu
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vembu
|
CANARA BANK(508532)
|
|
27
|
PULLAMPADY
|
TN-16-009-012-012/179-A
(M.KANNANUR)
|
2916009000NRG23110320233588976
|
11/03/2023
|
Thavamani
|
2916009WL107358
|
Thavamani
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-012-012/181-A
(M.KANNANUR)
|
2916009000NRG23110320233588977
|
11/03/2023
|
Elavarasi
|
2916009WL107358
|
Elavarasi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-012-012/183-A
(M.KANNANUR)
|
2916009000NRG23110320233588978
|
11/03/2023
|
Manimekalai
|
2916009WL107358
|
Manimekalai
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-012-012/184-A
(M.KANNANUR)
|
2916009000NRG23110320233588979
|
11/03/2023
|
Thavamani
|
2916009WL107358
|
Thavamani
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-012-012/185-A
(M.KANNANUR)
|
2916009000NRG23110320233588980
|
11/03/2023
|
Kannumani
|
2916009WL107358
|
Kannumani
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kannumani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-012-012/186-A
(M.KANNANUR)
|
2916009000NRG23110320233588981
|
11/03/2023
|
Kandasamy
|
2916009WL107358
|
Kandasamy
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kandasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-012-012/187-A
(M.KANNANUR)
|
2916009000NRG23110320233588982
|
11/03/2023
|
Dhanam
|
2916009WL107358
|
Dhanam
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-012-012/188-A
(M.KANNANUR)
|
2916009000NRG23110320233588983
|
11/03/2023
|
VaRATHALAXMI
|
2916009WL107358
|
VaRATHALAXMI
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
VaRATHALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-012-012/189-A
(M.KANNANUR)
|
2916009000NRG23110320233588984
|
11/03/2023
|
Mageshwari
|
2916009WL107358
|
Mageshwari
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-012-012/190-A
(M.KANNANUR)
|
2916009000NRG23110320233588985
|
11/03/2023
|
Rajakumari
|
2916009WL107358
|
Rajakumari
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
37
|
PULLAMPADY
|
TN-16-009-012-012/191-A
(M.KANNANUR)
|
2916009000NRG23110320233588986
|
11/03/2023
|
Nallammal
|
2916009WL107358
|
Nallammal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-012-012/192-A
(M.KANNANUR)
|
2916009000NRG23110320233588987
|
11/03/2023
|
Kannaki
|
2916009WL107358
|
Kannaki
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-012-012/193-A
(M.KANNANUR)
|
2916009000NRG23110320233588988
|
11/03/2023
|
Muthukannu
|
2916009WL107358
|
Muthukannu
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-012-012/194-A
(M.KANNANUR)
|
2916009000NRG23110320233588989
|
11/03/2023
|
Rajamani
|
2916009WL107358
|
Rajamani
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-012-012/196-A
(M.KANNANUR)
|
2916009000NRG23110320233588990
|
11/03/2023
|
Vembu
|
2916009WL107358
|
Vembu
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-012-012/197-A
(M.KANNANUR)
|
2916009000NRG23110320233588991
|
11/03/2023
|
Valarmathi
|
2916009WL107358
|
Valarmathi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-012-012/198-A
(M.KANNANUR)
|
2916009000NRG23110320233588992
|
11/03/2023
|
Malliga
|
2916009WL107358
|
Malliga
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-012-012/199-A
(M.KANNANUR)
|
2916009000NRG23110320233588993
|
11/03/2023
|
Saundaram
|
2916009WL107358
|
Saundaram
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Saundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-012-012/200-A
(M.KANNANUR)
|
2916009000NRG23110320233588994
|
11/03/2023
|
Pappathi
|
2916009WL107358
|
Pappathi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pappathi
|
CANARA BANK(508532)
|
|
46
|
PULLAMPADY
|
TN-16-009-012-012/201-A
(M.KANNANUR)
|
2916009000NRG23110320233588995
|
11/03/2023
|
Laxmi
|
2916009WL107358
|
Laxmi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-012-012/202-A
(M.KANNANUR)
|
2916009000NRG23110320233588996
|
11/03/2023
|
Muthulaxmi
|
2916009WL107358
|
Muthulaxmi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Muthulaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-012-012/204-A
(M.KANNANUR)
|
2916009000NRG23110320233588997
|
11/03/2023
|
Tamilarasi
|
2916009WL107358
|
Tamilarasi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
49
|
PULLAMPADY
|
TN-16-009-012-012/205-A
(M.KANNANUR)
|
2916009000NRG23110320233588998
|
11/03/2023
|
Manimekalai
|
2916009WL107358
|
Manimekalai
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-012-012/206-A
(M.KANNANUR)
|
2916009000NRG23110320233588999
|
11/03/2023
|
Pattu
|
2916009WL107358
|
Pattu
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-012-012/207-A
(M.KANNANUR)
|
2916009000NRG23110320233589000
|
11/03/2023
|
Neelavathi
|
2916009WL107358
|
Neelavathi
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-012-012/209-A
(M.KANNANUR)
|
2916009000NRG23110320233589001
|
11/03/2023
|
Selvi
|
2916009WL107358
|
Selvi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-012-012/210-A
(M.KANNANUR)
|
2916009000NRG23110320233589002
|
11/03/2023
|
Sellakannu
|
2916009WL107358
|
Sellakannu
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sellakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-012-012/211-A
(M.KANNANUR)
|
2916009000NRG23110320233589003
|
11/03/2023
|
Jaya
|
2916009WL107358
|
Jaya
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-012-012/212-A
(M.KANNANUR)
|
2916009000NRG23110320233589004
|
11/03/2023
|
Saroja
|
2916009WL107358
|
Saroja
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Saroja
|
CANARA BANK(508532)
|
|
56
|
PULLAMPADY
|
TN-16-009-012-012/214-A
(M.KANNANUR)
|
2916009000NRG23110320233589005
|
11/03/2023
|
Krishnavani
|
2916009WL107358
|
Krishnavani
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717880
|
|
Krishnavani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-012-012/215-A
(M.KANNANUR)
|
2916009000NRG23110320233589006
|
11/03/2023
|
Jyakodi
|
2916009WL107358
|
Jyakodi
|
00177
|
IOBA0001081
|
560
|
560
|
Processed
|
02/04/2023
|
|
005717880
|
|
Jyakodi
|
CANARA BANK(508532)
|
|
58
|
PULLAMPADY
|
TN-16-009-012-012/217-A
(M.KANNANUR)
|
2916009000NRG23110320233589007
|
11/03/2023
|
Rani
|
2916009WL107358
|
Rani
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-012-012/218-A
(M.KANNANUR)
|
2916009000NRG23110320233589008
|
11/03/2023
|
Dhanalaxmi
|
2916009WL107358
|
Dhanalaxmi
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717880
|
|
Dhanalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-012-012/219-A
(M.KANNANUR)
|
2916009000NRG23110320233589009
|
11/03/2023
|
Manjula
|
2916009WL107358
|
Manjula
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-012-012/220-A
(M.KANNANUR)
|
2916009000NRG23110320233589010
|
11/03/2023
|
Senthamarailselvi
|
2916009WL107358
|
Senthamarailselvi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Senthamarailselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-012-012/221-A
(M.KANNANUR)
|
2916009000NRG23110320233589011
|
11/03/2023
|
Mani
|
2916009WL107358
|
Mani
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-012-012/222-A
(M.KANNANUR)
|
2916009000NRG23110320233589012
|
11/03/2023
|
KAMALA
|
2916009WL107358
|
KAMALA
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-012-012/223-A
(M.KANNANUR)
|
2916009000NRG23110320233589013
|
11/03/2023
|
Sellapappu
|
2916009WL107358
|
Sellapappu
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sellapappu
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-012-012/226-A
(M.KANNANUR)
|
2916009000NRG23110320233589014
|
11/03/2023
|
Gandhi
|
2916009WL107358
|
Gandhi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-012-012/229-A
(M.KANNANUR)
|
2916009000NRG23110320233589016
|
11/03/2023
|
Malar
|
2916009WL107358
|
Malar
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-012-012/230-A
(M.KANNANUR)
|
2916009000NRG23110320233589017
|
11/03/2023
|
Devagi
|
2916009WL107358
|
Devagi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-012-012/231-A
(M.KANNANUR)
|
2916009000NRG23110320233589018
|
11/03/2023
|
Santhi
|
2916009WL107358
|
Santhi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-012-012/233-A
(M.KANNANUR)
|
2916009000NRG23110320233589019
|
11/03/2023
|
Pushpavalli
|
2916009WL107358
|
Pushpavalli
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-012-012/235-A
(M.KANNANUR)
|
2916009000NRG23110320233589020
|
11/03/2023
|
Arulmery
|
2916009WL107358
|
Arulmery
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Arulmery
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-012-012/236-A
(M.KANNANUR)
|
2916009000NRG23110320233589021
|
11/03/2023
|
Sumathi
|
2916009WL107358
|
Sumathi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-012-012/237-A
(M.KANNANUR)
|
2916009000NRG23110320233589022
|
11/03/2023
|
Kosalambal
|
2916009WL107358
|
Kosalambal
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kosalambal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-012-012/239-A
(M.KANNANUR)
|
2916009000NRG23110320233589023
|
11/03/2023
|
Ramasamy
|
2916009WL107358
|
Ramasamy
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-012-012/241-A
(M.KANNANUR)
|
2916009000NRG23110320233589024
|
11/03/2023
|
Pushpam
|
2916009WL107358
|
Pushpam
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-012-012/242-A
(M.KANNANUR)
|
2916009000NRG23110320233589025
|
11/03/2023
|
Velammal
|
2916009WL107358
|
Velammal
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-012-012/243-A
(M.KANNANUR)
|
2916009000NRG23110320233589026
|
11/03/2023
|
Poovayee
|
2916009WL107358
|
Poovayee
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717880
|
|
Poovayee
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-012-012/245-A
(M.KANNANUR)
|
2916009000NRG23110320233589027
|
11/03/2023
|
Selvi
|
2916009WL107358
|
Selvi
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717880
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PULLAMPADY
|
TN-16-009-012-012/246-A
(M.KANNANUR)
|
2916009000NRG23110320233589028
|
11/03/2023
|
Vasantha
|
2916009WL107358
|
Vasantha
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-012-012/247-A
(M.KANNANUR)
|
2916009000NRG23110320233589029
|
11/03/2023
|
Indiraganthi
|
2916009WL107358
|
Indiraganthi
|
00177
|
IOBA0001081
|
560
|
560
|
Processed
|
02/04/2023
|
|
005717880
|
|
Indiraganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PULLAMPADY
|
TN-16-009-012-012/248-A
(M.KANNANUR)
|
2916009000NRG23110320233589030
|
11/03/2023
|
Thanakodi
|
2916009WL107358
|
Thanakodi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Thanakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PULLAMPADY
|
TN-16-009-012-012/250-A
(M.KANNANUR)
|
2916009000NRG23110320233589031
|
11/03/2023
|
Dhanalaxmi
|
2916009WL107358
|
Dhanalaxmi
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Dhanalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PULLAMPADY
|
TN-16-009-012-012/251-A
(M.KANNANUR)
|
2916009000NRG23110320233589032
|
11/03/2023
|
Pappathi
|
2916009WL107358
|
Pappathi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PULLAMPADY
|
TN-16-009-012-012/252-A
(M.KANNANUR)
|
2916009000NRG23110320233589033
|
11/03/2023
|
Venkatasan
|
2916009WL107358
|
Venkatasan
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Venkatasan
|
CANARA BANK(508532)
|
|
84
|
PULLAMPADY
|
TN-16-009-012-012/253-A
(M.KANNANUR)
|
2916009000NRG23110320233589034
|
11/03/2023
|
Govindammal
|
2916009WL107358
|
Govindammal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PULLAMPADY
|
TN-16-009-012-012/254-A
(M.KANNANUR)
|
2916009000NRG23110320233589035
|
11/03/2023
|
Kalaiarasi
|
2916009WL107358
|
Kalaiarasi
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kalaiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PULLAMPADY
|
TN-16-009-012-012/255-A
(M.KANNANUR)
|
2916009000NRG23110320233589036
|
11/03/2023
|
Kalaiarasi
|
2916009WL107358
|
Kalaiarasi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kalaiarasi
|
CANARA BANK(508532)
|
|
87
|
PULLAMPADY
|
TN-16-009-012-012/256-A
(M.KANNANUR)
|
2916009000NRG23110320233589037
|
11/03/2023
|
Sellam
|
2916009WL107358
|
Sellam
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sellam
|
CANARA BANK(508532)
|
|
88
|
PULLAMPADY
|
TN-16-009-012-012/257-A
(M.KANNANUR)
|
2916009000NRG23110320233589038
|
11/03/2023
|
Saundarammal
|
2916009WL107358
|
Saundarammal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Saundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PULLAMPADY
|
TN-16-009-012-012/258-A
(M.KANNANUR)
|
2916009000NRG23110320233589039
|
11/03/2023
|
Rajamani
|
2916009WL107358
|
Rajamani
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rajamani
|
CANARA BANK(508532)
|
|
90
|
PULLAMPADY
|
TN-16-009-012-012/259-A
(M.KANNANUR)
|
2916009000NRG23110320233589040
|
11/03/2023
|
Saroja
|
2916009WL107358
|
Saroja
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Saroja
|
CANARA BANK(508532)
|
|
91
|
PULLAMPADY
|
TN-16-009-012-012/260-A
(M.KANNANUR)
|
2916009000NRG23110320233589041
|
11/03/2023
|
Rani
|
2916009WL107358
|
Rani
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PULLAMPADY
|
TN-16-009-012-012/261-A
(M.KANNANUR)
|
2916009000NRG23110320233589042
|
11/03/2023
|
Sellam
|
2916009WL107358
|
Sellam
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PULLAMPADY
|
TN-16-009-012-012/263-A
(M.KANNANUR)
|
2916009000NRG23110320233589044
|
11/03/2023
|
Meenambal
|
2916009WL107358
|
Meenambal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Meenambal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PULLAMPADY
|
TN-16-009-012-012/264-A
(M.KANNANUR)
|
2916009000NRG23110320233589045
|
11/03/2023
|
Vinotha
|
2916009WL107358
|
Vinotha
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vinotha
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PULLAMPADY
|
TN-16-009-012-012/267-A
(M.KANNANUR)
|
2916009000NRG23110320233589046
|
11/03/2023
|
Rajamani
|
2916009WL107358
|
Rajamani
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PULLAMPADY
|
TN-16-009-012-012/269-A
(M.KANNANUR)
|
2916009000NRG23110320233589047
|
11/03/2023
|
Parameshwari
|
2916009WL107358
|
Parameshwari
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PULLAMPADY
|
TN-16-009-012-012/270-A
(M.KANNANUR)
|
2916009000NRG23110320233589048
|
11/03/2023
|
Periyammal
|
2916009WL107358
|
Periyammal
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PULLAMPADY
|
TN-16-009-012-012/271-A
(M.KANNANUR)
|
2916009000NRG23110320233589049
|
11/03/2023
|
Sampoornam
|
2916009WL107358
|
Sampoornam
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PULLAMPADY
|
TN-16-009-012-012/272-A
(M.KANNANUR)
|
2916009000NRG23110320233589050
|
11/03/2023
|
Revathi
|
2916009WL107358
|
Revathi
|
00177
|
IOBA0001081
|
280
|
280
|
Processed
|
02/04/2023
|
|
005717880
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PULLAMPADY
|
TN-16-009-012-012/273-A
(M.KANNANUR)
|
2916009000NRG23110320233589051
|
11/03/2023
|
Muthu
|
2916009WL107358
|
Muthu
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PULLAMPADY
|
TN-16-009-012-012/275-A
(M.KANNANUR)
|
2916009000NRG23110320233589052
|
11/03/2023
|
Gowsalya
|
2916009WL107358
|
Gowsalya
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Gowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PULLAMPADY
|
TN-16-009-012-012/276-A
(M.KANNANUR)
|
2916009000NRG23110320233589053
|
11/03/2023
|
Muthumani
|
2916009WL107358
|
Muthumani
|
00177
|
IOBA0001081
|
280
|
280
|
Processed
|
02/04/2023
|
|
005717880
|
|
Muthumani
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PULLAMPADY
|
TN-16-009-012-012/277-A
(M.KANNANUR)
|
2916009000NRG23110320233589054
|
11/03/2023
|
Sumathi
|
2916009WL107358
|
Sumathi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PULLAMPADY
|
TN-16-009-012-012/278-A
(M.KANNANUR)
|
2916009000NRG23110320233589055
|
11/03/2023
|
Maruthambal
|
2916009WL107358
|
Maruthambal
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Maruthambal
|
CANARA BANK(508532)
|
|
105
|
PULLAMPADY
|
TN-16-009-012-012/279-A
(M.KANNANUR)
|
2916009000NRG23110320233589056
|
11/03/2023
|
Dhanalaxmi
|
2916009WL107358
|
Dhanalaxmi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Dhanalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PULLAMPADY
|
TN-16-009-012-012/280-A
(M.KANNANUR)
|
2916009000NRG23110320233589057
|
11/03/2023
|
Chitra
|
2916009WL107358
|
Chitra
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PULLAMPADY
|
TN-16-009-012-012/281-A
(M.KANNANUR)
|
2916009000NRG23110320233589058
|
11/03/2023
|
JOTHYMANI
|
2916009WL107358
|
JOTHYMANI
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
JOTHYMANI
|
CANARA BANK(508532)
|
|
108
|
PULLAMPADY
|
TN-16-009-012-012/282-A
(M.KANNANUR)
|
2916009000NRG23110320233589059
|
11/03/2023
|
Sellam
|
2916009WL107358
|
Sellam
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
PULLAMPADY
|
TN-16-009-012-012/283-A
(M.KANNANUR)
|
2916009000NRG23110320233589060
|
11/03/2023
|
Muthukannu
|
2916009WL107358
|
Muthukannu
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
PULLAMPADY
|
TN-16-009-012-012/285-A
(M.KANNANUR)
|
2916009000NRG23110320233589061
|
11/03/2023
|
Pitchaimmal
|
2916009WL107358
|
Pitchaimmal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pitchaimmal
|
CANARA BANK(508532)
|
|
111
|
PULLAMPADY
|
TN-16-009-012-012/286-A
(M.KANNANUR)
|
2916009000NRG23110320233589062
|
11/03/2023
|
Selvi
|
2916009WL107358
|
Selvi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
PULLAMPADY
|
TN-16-009-012-012/287-A
(M.KANNANUR)
|
2916009000NRG23110320233589063
|
11/03/2023
|
Muthammal
|
2916009WL107358
|
Muthammal
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Muthammal
|
CANARA BANK(508532)
|
|
113
|
PULLAMPADY
|
TN-16-009-012-012/288-A
(M.KANNANUR)
|
2916009000NRG23110320233589064
|
11/03/2023
|
Poopathi
|
2916009WL107358
|
Poopathi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Poopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
PULLAMPADY
|
TN-16-009-012-012/290-A
(M.KANNANUR)
|
2916009000NRG23110320233589065
|
11/03/2023
|
Maruthambal
|
2916009WL107358
|
Maruthambal
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
PULLAMPADY
|
TN-16-009-012-012/293-A
(M.KANNANUR)
|
2916009000NRG23110320233589066
|
11/03/2023
|
Dhanalaxmi
|
2916009WL107358
|
Dhanalaxmi
|
00177
|
IOBA0001081
|
280
|
280
|
Processed
|
02/04/2023
|
|
005717880
|
|
Dhanalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
PULLAMPADY
|
TN-16-009-012-012/294-A
(M.KANNANUR)
|
2916009000NRG23110320233589067
|
11/03/2023
|
Santhakumari
|
2916009WL107358
|
Santhakumari
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Santhakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
PULLAMPADY
|
TN-16-009-012-012/296-A
(M.KANNANUR)
|
2916009000NRG23110320233589068
|
11/03/2023
|
Parvathi
|
2916009WL107358
|
Parvathi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
PULLAMPADY
|
TN-16-009-012-012/297-A
(M.KANNANUR)
|
2916009000NRG23110320233589069
|
11/03/2023
|
Jothi
|
2916009WL107358
|
Jothi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
PULLAMPADY
|
TN-16-009-012-012/300-A
(M.KANNANUR)
|
2916009000NRG23110320233589070
|
11/03/2023
|
Danabakkiam
|
2916009WL107358
|
Danabakkiam
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Danabakkiam
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
PULLAMPADY
|
TN-16-009-012-012/331-A
(M.KANNANUR)
|
2916009000NRG23110320233589071
|
11/03/2023
|
Subramaniyan
|
2916009WL107358
|
Subramaniyan
|
00177
|
IOBA0001081
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
PULLAMPADY
|
TN-16-009-012-012/354-A
(M.KANNANUR)
|
2916009000NRG23110320233589072
|
11/03/2023
|
Sudha
|
2916009WL107358
|
Sudha
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
PULLAMPADY
|
TN-16-009-012-012/387-A
(M.KANNANUR)
|
2916009000NRG23110320233589073
|
11/03/2023
|
Selvi
|
2916009WL107358
|
Selvi
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Selvi
|
CANARA BANK(508532)
|
|
123
|
PULLAMPADY
|
TN-16-009-012-012/392-A
(M.KANNANUR)
|
2916009000NRG23110320233589074
|
11/03/2023
|
Maheswari
|
2916009WL107358
|
Maheswari
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
PULLAMPADY
|
TN-16-009-012-012/396-A
(M.KANNANUR)
|
2916009000NRG23110320233589075
|
11/03/2023
|
Pachamuthu
|
2916009WL107358
|
Pachamuthu
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pachamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
PULLAMPADY
|
TN-16-009-012-012/435-A
(M.KANNANUR)
|
2916009000NRG23110320233589076
|
11/03/2023
|
Ramya
|
2916009WL107358
|
Ramya
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ramya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
126
|
PULLAMPADY
|
TN-16-009-012-012/493-A
(M.KANNANUR)
|
2916009000NRG23110320233589077
|
11/03/2023
|
N SAROJA
|
2916009WL107358
|
N SAROJA
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
N SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
PULLAMPADY
|
TN-16-009-012-012/553-A
(M.KANNANUR)
|
2916009000NRG23110320233589078
|
11/03/2023
|
Ponnumani
|
2916009WL107358
|
Ponnumani
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ponnumani
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
PULLAMPADY
|
TN-16-009-012-012/554-A
(M.KANNANUR)
|
2916009000NRG23110320233589079
|
11/03/2023
|
Vennila
|
2916009WL107358
|
Vennila
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
PULLAMPADY
|
TN-16-009-012-012/589-A
(M.KANNANUR)
|
2916009000NRG23110320233589080
|
11/03/2023
|
Radhika
|
2916009WL107358
|
Radhika
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Radhika
|
CANARA BANK(508532)
|
|
130
|
PULLAMPADY
|
TN-16-009-012-012/83-A
(M.KANNANUR)
|
2916009000NRG23110320233589081
|
11/03/2023
|
Selvaraj
|
2916009WL107358
|
Selvaraj
|
00177
|
IOBA0001081
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184812
|
184812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187892
|
187892
|
|
|
|
|
|
|
|