|
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-16-009-019-019/117-A
(P. K. AGARAM)
|
2916009000NRG23080220233098859
|
08/02/2023
|
Rangammal
|
2916009WL099117
|
Rangammal
|
00177
|
IOBA0001016
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-019-019/122-A
(P. K. AGARAM)
|
2916009000NRG23080220233098860
|
08/02/2023
|
Nirmala
|
2916009WL099117
|
Nirmala
|
00177
|
IOBA0001016
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-019-019/131-A
(P. K. AGARAM)
|
2916009000NRG23080220233098861
|
08/02/2023
|
Malargodi
|
2916009WL099117
|
Malargodi
|
00177
|
IOBA0001016
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malargodi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-019-019/132-A
(P. K. AGARAM)
|
2916009000NRG23080220233098862
|
08/02/2023
|
Malargodi
|
2916009WL099117
|
Malargodi
|
00177
|
IOBA0001016
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malargodi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-019-019/153-A
(P. K. AGARAM)
|
2916009000NRG23080220233098863
|
08/02/2023
|
Rajendran
|
2916009WL099117
|
Rajendran
|
00177
|
IOBA0001016
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-019-019/190-A
(P. K. AGARAM)
|
2916009000NRG23080220233098864
|
08/02/2023
|
Amutha
|
2916009WL099117
|
Amutha
|
00177
|
IOBA0001016
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-019-019/195-A
(P. K. AGARAM)
|
2916009000NRG23080220233098865
|
08/02/2023
|
Saroja
|
2916009WL099117
|
Saroja
|
00177
|
IOBA0001016
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-019-019/209-A
(P. K. AGARAM)
|
2916009000NRG23080220233098867
|
08/02/2023
|
Kanmani
|
2916009WL099117
|
Kanmani
|
00177
|
IOBA0001016
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kanmani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-019-019/215-A
(P. K. AGARAM)
|
2916009000NRG23080220233098868
|
08/02/2023
|
Ramayee
|
2916009WL099117
|
Ramayee
|
00177
|
IOBA0001016
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-019-019/216-A
(P. K. AGARAM)
|
2916009000NRG23080220233098870
|
08/02/2023
|
Amudha
|
2916009WL099117
|
Amudha
|
00177
|
IOBA0001016
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
11
|
PULLAMPADY
|
TN-16-009-019-019/219-A
(P. K. AGARAM)
|
2916009000NRG23080220233098871
|
08/02/2023
|
Chellam
|
2916009WL099117
|
Chellam
|
00177
|
IOBA0001016
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chellam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-019-019/229-A
(P. K. AGARAM)
|
2916009000NRG23080220233098872
|
08/02/2023
|
Sellam
|
2916009WL099117
|
Sellam
|
00177
|
IOBA0001016
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-019-019/238-A
(P. K. AGARAM)
|
2916009000NRG23080220233098873
|
08/02/2023
|
Sellam
|
2916009WL099117
|
Sellam
|
00177
|
IOBA0001016
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-019-019/240-A
(P. K. AGARAM)
|
2916009000NRG23080220233098874
|
08/02/2023
|
Latha
|
2916009WL099117
|
Latha
|
00177
|
IOBA0001016
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-019-019/241-A
(P. K. AGARAM)
|
2916009000NRG23080220233098875
|
08/02/2023
|
Sellam
|
2916009WL099117
|
Sellam
|
00177
|
IOBA0001016
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-019-019/244-A
(P. K. AGARAM)
|
2916009000NRG23080220233098876
|
08/02/2023
|
Sellam
|
2916009WL099117
|
Sellam
|
00177
|
IOBA0001016
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-019-019/252-A
(P. K. AGARAM)
|
2916009000NRG23080220233098877
|
08/02/2023
|
KANTHASAMY
|
2916009WL099117
|
KANTHASAMY
|
00177
|
IOBA0001016
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
KANTHASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-019-019/260-A
(P. K. AGARAM)
|
2916009000NRG23080220233098878
|
08/02/2023
|
Tamilrani
|
2916009WL099117
|
Tamilrani
|
00177
|
IOBA0001016
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Tamilrani
|
IDBI BANK(607095)
|
|
19
|
PULLAMPADY
|
TN-16-009-019-019/266-A
(P. K. AGARAM)
|
2916009000NRG23080220233098880
|
08/02/2023
|
Pappathi
|
2916009WL099117
|
Pappathi
|
00177
|
IOBA0001016
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-019-019/266-A
(P. K. AGARAM)
|
2916009000NRG23080220233098879
|
08/02/2023
|
Ramasundaram
|
2916009WL099117
|
Ramasundaram
|
00177
|
IOBA0001016
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ramasundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-019-019/297-A
(P. K. AGARAM)
|
2916009000NRG23080220233098881
|
08/02/2023
|
M.JEYAM
|
2916009WL099117
|
M.JEYAM
|
00177
|
IOBA0001016
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
M.JEYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-019-019/299-A
(P. K. AGARAM)
|
2916009000NRG23080220233098882
|
08/02/2023
|
Pichayee
|
2916009WL099117
|
Pichayee
|
00177
|
IOBA0001016
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pichayee
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-019-019/300-A
(P. K. AGARAM)
|
2916009000NRG23080220233098883
|
08/02/2023
|
Govindammal
|
2916009WL099117
|
Govindammal
|
00177
|
IOBA0001016
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-019-019/301-A
(P. K. AGARAM)
|
2916009000NRG23080220233098884
|
08/02/2023
|
Senthamaraiselvi
|
2916009WL099117
|
Senthamaraiselvi
|
00177
|
IOBA0001016
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Senthamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-019-019/306-A
(P. K. AGARAM)
|
2916009000NRG23080220233098885
|
08/02/2023
|
Kalaiselvi
|
2916009WL099117
|
Kalaiselvi
|
00177
|
IOBA0001016
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-019-019/309-A
(P. K. AGARAM)
|
2916009000NRG23080220233098886
|
08/02/2023
|
Ramayee
|
2916009WL099117
|
Ramayee
|
00177
|
IOBA0001016
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-019-019/312-A
(P. K. AGARAM)
|
2916009000NRG23080220233098887
|
08/02/2023
|
Ghandhidasan
|
2916009WL099117
|
Ghandhidasan
|
00177
|
IOBA0001016
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ghandhidasan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-019-019/312-A
(P. K. AGARAM)
|
2916009000NRG23080220233098888
|
08/02/2023
|
Sivagami
|
2916009WL099117
|
Sivagami
|
00177
|
IOBA0001016
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-019-019/354-A
(P. K. AGARAM)
|
2916009000NRG23080220233098889
|
08/02/2023
|
Renukadevi
|
2916009WL099117
|
Renukadevi
|
00177
|
IOBA0001016
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Renukadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-019-019/355-A
(P. K. AGARAM)
|
2916009000NRG23080220233098890
|
08/02/2023
|
Vembu
|
2916009WL099117
|
Vembu
|
00177
|
IOBA0001016
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-019-019/356-A
(P. K. AGARAM)
|
2916009000NRG23080220233098891
|
08/02/2023
|
Janaki
|
2916009WL099117
|
Janaki
|
00177
|
IOBA0001016
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-019-019/358-A
(P. K. AGARAM)
|
2916009000NRG23080220233098892
|
08/02/2023
|
Chitra
|
2916009WL099117
|
Chitra
|
00177
|
IOBA0001016
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-019-019/359-A
(P. K. AGARAM)
|
2916009000NRG23080220233098893
|
08/02/2023
|
Pichaipillai
|
2916009WL099117
|
Pichaipillai
|
00177
|
IOBA0001016
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pichaipillai
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PULLAMPADY
|
TN-16-009-019-019/361-A
(P. K. AGARAM)
|
2916009000NRG23080220233098894
|
08/02/2023
|
Renganayagi
|
2916009WL099117
|
Renganayagi
|
00177
|
IOBA0001016
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Renganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-019-019/362-A
(P. K. AGARAM)
|
2916009000NRG23080220233098896
|
08/02/2023
|
Athinatar
|
2916009WL099117
|
Athinatar
|
00177
|
IOBA0001016
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Athinatar
|
UNION BANK OF INDIA(508500)
|
|
36
|
PULLAMPADY
|
TN-16-009-019-019/362-A
(P. K. AGARAM)
|
2916009000NRG23080220233098895
|
08/02/2023
|
Rasathi
|
2916009WL099117
|
Rasathi
|
00177
|
IOBA0001016
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-019-019/363-A
(P. K. AGARAM)
|
2916009000NRG23080220233098897
|
08/02/2023
|
Amutha
|
2916009WL099117
|
Amutha
|
00177
|
IOBA0001016
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-019-019/364-A
(P. K. AGARAM)
|
2916009000NRG23080220233098898
|
08/02/2023
|
Papathi
|
2916009WL099117
|
Papathi
|
00177
|
IOBA0001016
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-019-019/364-A
(P. K. AGARAM)
|
2916009000NRG23080220233098899
|
08/02/2023
|
Periyasamy
|
2916009WL099117
|
Periyasamy
|
00177
|
IOBA0001016
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Periyasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-019-019/365-A
(P. K. AGARAM)
|
2916009000NRG23080220233098900
|
08/02/2023
|
Chinnammal
|
2916009WL099117
|
Chinnammal
|
00177
|
IOBA0001016
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-019-019/366-A
(P. K. AGARAM)
|
2916009000NRG23080220233098901
|
08/02/2023
|
Kanagambal
|
2916009WL099117
|
Kanagambal
|
00177
|
IOBA0001016
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kanagambal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-019-019/370-A
(P. K. AGARAM)
|
2916009000NRG23080220233098902
|
08/02/2023
|
Muthammal
|
2916009WL099117
|
Muthammal
|
00177
|
IOBA0001016
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-019-019/371-A
(P. K. AGARAM)
|
2916009000NRG23080220233098903
|
08/02/2023
|
Amirtham
|
2916009WL099117
|
Amirtham
|
00177
|
IOBA0001016
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-019-019/383-A
(P. K. AGARAM)
|
2916009000NRG23080220233098904
|
08/02/2023
|
Sellam
|
2916009WL099117
|
Sellam
|
00177
|
IOBA0001016
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-019-019/388-A
(P. K. AGARAM)
|
2916009000NRG23080220233098905
|
08/02/2023
|
Muthukannu
|
2916009WL099117
|
Muthukannu
|
00177
|
IOBA0001016
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-019-019/389-A
(P. K. AGARAM)
|
2916009000NRG23080220233098906
|
08/02/2023
|
Jothi Mathiyalagan
|
2916009WL099117
|
Jothi Mathiyalagan
|
00177
|
IOBA0001016
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jothi Mathiyalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-019-019/391-A
(P. K. AGARAM)
|
2916009000NRG23080220233098907
|
08/02/2023
|
Kamatchi
|
2916009WL099117
|
Kamatchi
|
00177
|
IOBA0001016
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-019-019/401-A
(P. K. AGARAM)
|
2916009000NRG23080220233098908
|
08/02/2023
|
chandra
|
2916009WL099117
|
chandra
|
00177
|
IOBA0001016
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-019-019/415-A
(P. K. AGARAM)
|
2916009000NRG23080220233098909
|
08/02/2023
|
Pottukannu
|
2916009WL099117
|
Pottukannu
|
00177
|
IOBA0001016
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pottukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-019-019/417-A
(P. K. AGARAM)
|
2916009000NRG23080220233098910
|
08/02/2023
|
Maniyammal
|
2916009WL099117
|
Maniyammal
|
00177
|
IOBA0001016
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-019-019/421-A
(P. K. AGARAM)
|
2916009000NRG23080220233098911
|
08/02/2023
|
Muthammal
|
2916009WL099117
|
Muthammal
|
00177
|
IOBA0001016
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-019-019/458-A
(P. K. AGARAM)
|
2916009000NRG23080220233098912
|
08/02/2023
|
Amirtham
|
2916009WL099117
|
Amirtham
|
00177
|
IOBA0001016
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-019-019/458-A
(P. K. AGARAM)
|
2916009000NRG23080220233098913
|
08/02/2023
|
Saminathan Ramasamy
|
2916009WL099117
|
Saminathan Ramasamy
|
00177
|
IOBA0001016
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saminathan Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-019-019/459-A
(P. K. AGARAM)
|
2916009000NRG23080220233098914
|
08/02/2023
|
Senthamilselvi
|
2916009WL099117
|
Senthamilselvi
|
00177
|
IOBA0001016
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Senthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-019-019/460-A
(P. K. AGARAM)
|
2916009000NRG23080220233098915
|
08/02/2023
|
Ramachandran
|
2916009WL099117
|
Ramachandran
|
00177
|
IOBA0001016
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ramachandran
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-019-019/460-A
(P. K. AGARAM)
|
2916009000NRG23080220233098916
|
08/02/2023
|
Theivamani
|
2916009WL099117
|
Theivamani
|
00177
|
IOBA0001016
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Theivamani
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
PULLAMPADY
|
TN-16-009-019-019/463-A
(P. K. AGARAM)
|
2916009000NRG23080220233098917
|
08/02/2023
|
Sellammal
|
2916009WL099117
|
Sellammal
|
00177
|
IOBA0001016
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-019-019/464-A
(P. K. AGARAM)
|
2916009000NRG23080220233098918
|
08/02/2023
|
Rasathi
|
2916009WL099117
|
Rasathi
|
00177
|
IOBA0001016
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-019-019/485-A
(P. K. AGARAM)
|
2916009000NRG23080220233098919
|
08/02/2023
|
Muthukannu
|
2916009WL099117
|
Muthukannu
|
00177
|
IOBA0001016
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-019-019/488-A
(P. K. AGARAM)
|
2916009000NRG23080220233098920
|
08/02/2023
|
Tamilarasi
|
2916009WL099117
|
Tamilarasi
|
00177
|
IOBA0001016
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
61
|
PULLAMPADY
|
TN-16-009-019-019/498-A
(P. K. AGARAM)
|
2916009000NRG23080220233098921
|
08/02/2023
|
Azagammal
|
2916009WL099117
|
Azagammal
|
00177
|
IOBA0001016
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Azagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-019-019/501-A
(P. K. AGARAM)
|
2916009000NRG23080220233098922
|
08/02/2023
|
Sengammal
|
2916009WL099117
|
Sengammal
|
00177
|
IOBA0001016
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-019-019/508-A
(P. K. AGARAM)
|
2916009000NRG23080220233098923
|
08/02/2023
|
Renganayaki
|
2916009WL099117
|
Renganayaki
|
00177
|
IOBA0001016
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Renganayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-019-019/508-A
(P. K. AGARAM)
|
2916009000NRG23080220233098924
|
08/02/2023
|
Thangammal
|
2916009WL099117
|
Thangammal
|
00177
|
IOBA0001016
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-019-019/509-A
(P. K. AGARAM)
|
2916009000NRG23080220233098925
|
08/02/2023
|
Sivabakkiyam
|
2916009WL099117
|
Sivabakkiyam
|
00177
|
IOBA0001016
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sivabakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-019-019/515-A
(P. K. AGARAM)
|
2916009000NRG23080220233098926
|
08/02/2023
|
Malarkodi
|
2916009WL099117
|
Malarkodi
|
00177
|
IOBA0001016
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-019-019/54-A
(P. K. AGARAM)
|
2916009000NRG23080220233098927
|
08/02/2023
|
Ramasamy
|
2916009WL099117
|
Ramasamy
|
00177
|
IOBA0001016
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-019-019/542-A
(P. K. AGARAM)
|
2916009000NRG23080220233098928
|
08/02/2023
|
VENNILA
|
2916009WL099117
|
VENNILA
|
00177
|
IOBA0001016
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-019-019/544-A
(P. K. AGARAM)
|
2916009000NRG23080220233098929
|
08/02/2023
|
ESWARI
|
2916009WL099117
|
ESWARI
|
00177
|
IOBA0001016
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-019-019/557-A
(P. K. AGARAM)
|
2916009000NRG23080220233098931
|
08/02/2023
|
SUSEELA
|
2916009WL099117
|
SUSEELA
|
00177
|
IOBA0001016
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-019-019/578-A
(P. K. AGARAM)
|
2916009000NRG23080220233098932
|
08/02/2023
|
Chellapappu P
|
2916009WL099117
|
Chellapappu P
|
00177
|
IOBA0001016
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chellapappu P
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-019-019/580-A
(P. K. AGARAM)
|
2916009000NRG23080220233098933
|
08/02/2023
|
Priya
|
2916009WL099117
|
Priya
|
00177
|
IOBA0001016
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-019-019/605-A
(P. K. AGARAM)
|
2916009000NRG23080220233098934
|
08/02/2023
|
Vijaya
|
2916009WL099117
|
Vijaya
|
00177
|
IOBA0001016
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-019-019/620-A
(P. K. AGARAM)
|
2916009000NRG23080220233098935
|
08/02/2023
|
Pappathi
|
2916009WL099117
|
Pappathi
|
00177
|
IOBA0001016
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-019-019/639-A
(P. K. AGARAM)
|
2916009000NRG23080220233098936
|
08/02/2023
|
Sangeetha
|
2916009WL099117
|
Sangeetha
|
00177
|
IOBA0001016
|
562
|
562
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-019-019/672-A
(P. K. AGARAM)
|
2916009000NRG23080220233098937
|
08/02/2023
|
Sathiya
|
2916009WL099117
|
Sathiya
|
00177
|
IOBA0001016
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-019-019/688-A
(P. K. AGARAM)
|
2916009000NRG23080220233098938
|
08/02/2023
|
Palaniyammal
|
2916009WL099117
|
Palaniyammal
|
00177
|
IOBA0001016
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PULLAMPADY
|
TN-16-009-019-019/709-A
(P. K. AGARAM)
|
2916009000NRG23080220233098939
|
08/02/2023
|
R SANGEETHA
|
2916009WL099117
|
R SANGEETHA
|
00177
|
IOBA0001016
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
R SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-019-019/96-A
(P. K. AGARAM)
|
2916009000NRG23080220233098940
|
08/02/2023
|
Lalitha
|
2916009WL099117
|
Lalitha
|
00177
|
IOBA0001016
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PULLAMPADY
|
TN-16-009-019-019/97-A
(P. K. AGARAM)
|
2916009000NRG23080220233098941
|
08/02/2023
|
Muthulaxmi
|
2916009WL099117
|
Muthulaxmi
|
00177
|
IOBA0001016
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthulaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33253
|
33253
|
|
|
|
|
|
|
|
|
81
|
PULLAMPADY
|
TN-16-009-019-019/209-A
(P. K. AGARAM)
|
2916009000NRG23080220233098866
|
08/02/2023
|
Arikrishnan
|
2916009WL099117
|
Arikrishnan
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Arikrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PULLAMPADY
|
TN-16-009-019-019/216-A
(P. K. AGARAM)
|
2916009000NRG23080220233098869
|
08/02/2023
|
Ramalingam
|
2916009WL099117
|
Ramalingam
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ramalingam
|
UNION BANK OF INDIA(508500)
|
|
83
|
PULLAMPADY
|
TN-16-009-019-019/552-A
(P. K. AGARAM)
|
2916009000NRG23080220233098930
|
08/02/2023
|
Rengasamy
|
2916009WL099117
|
Rengasamy
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rengasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35053
|
35053
|
|
|
|
|
|
|
|