|
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-16-009-010-010/583-A
(MELA ARASUR)
|
2916009000NRG23140220233215543
|
14/02/2023
|
Logambal
|
2916009WL100977
|
Logambal
|
00176
|
IDIB000K131
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Logambal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-010-010/103-A
(MELA ARASUR)
|
2916009000NRG23140220233215505
|
14/02/2023
|
Jayaseelan
|
2916009WL100977
|
Jayaseelan
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jayaseelan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-010-010/109-A
(MELA ARASUR)
|
2916009000NRG23140220233215506
|
14/02/2023
|
Jothixaviormary
|
2916009WL100977
|
Jothixaviormary
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jothixaviormary
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-010-010/128-A
(MELA ARASUR)
|
2916009000NRG23140220233215507
|
14/02/2023
|
Rosalimary
|
2916009WL100977
|
Rosalimary
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rosalimary
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-010-010/172-A
(MELA ARASUR)
|
2916009000NRG23140220233215508
|
14/02/2023
|
Arokiamary
|
2916009WL100977
|
Arokiamary
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Arokiamary
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-010-010/175-A
(MELA ARASUR)
|
2916009000NRG23140220233215509
|
14/02/2023
|
Arokiajayaseeli
|
2916009WL100977
|
Arokiajayaseeli
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Arokiajayaseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-010-010/204-A
(MELA ARASUR)
|
2916009000NRG23140220233215510
|
14/02/2023
|
Meklinmary
|
2916009WL100977
|
Meklinmary
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Meklinmary
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-010-010/26-A
(MELA ARASUR)
|
2916009000NRG23140220233215511
|
14/02/2023
|
Joshphinalmary
|
2916009WL100977
|
Joshphinalmary
|
00177
|
IOBA0001081
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Joshphinalmary
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-010-010/269-A
(MELA ARASUR)
|
2916009000NRG23140220233215512
|
14/02/2023
|
Palaniyammal
|
2916009WL100977
|
Palaniyammal
|
00177
|
IOBA0001081
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-010-010/288-A
(MELA ARASUR)
|
2916009000NRG23140220233215513
|
14/02/2023
|
Jakulinmary
|
2916009WL100977
|
Jakulinmary
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jakulinmary
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-010-010/30-A
(MELA ARASUR)
|
2916009000NRG23140220233215514
|
14/02/2023
|
Arulsanthosamary
|
2916009WL100977
|
Arulsanthosamary
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
18/02/2023
|
|
008081830
|
|
Arulsanthosamary
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-010-010/305-A
(MELA ARASUR)
|
2916009000NRG23140220233215515
|
14/02/2023
|
Jayamary
|
2916009WL100977
|
Jayamary
|
00177
|
IOBA0001081
|
230
|
230
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-010-010/307-A
(MELA ARASUR)
|
2916009000NRG23140220233215516
|
14/02/2023
|
Arokiamary
|
2916009WL100977
|
Arokiamary
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Arokiamary
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-010-010/309-A
(MELA ARASUR)
|
2916009000NRG23140220233215517
|
14/02/2023
|
Kanikairaj
|
2916009WL100977
|
Kanikairaj
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kanikairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-010-010/320-A
(MELA ARASUR)
|
2916009000NRG23140220233215518
|
14/02/2023
|
Amuthamary
|
2916009WL100977
|
Amuthamary
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Amuthamary
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-010-010/328-A
(MELA ARASUR)
|
2916009000NRG23140220233215519
|
14/02/2023
|
Daniel
|
2916009WL100977
|
Daniel
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Daniel
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-010-010/333-A
(MELA ARASUR)
|
2916009000NRG23140220233215520
|
14/02/2023
|
Yakulamary
|
2916009WL100977
|
Yakulamary
|
00177
|
IOBA0001081
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Yakulamary
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-010-010/334-A
(MELA ARASUR)
|
2916009000NRG23140220233215521
|
14/02/2023
|
Loorthumary
|
2916009WL100977
|
Loorthumary
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Loorthumary
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-010-010/339-A
(MELA ARASUR)
|
2916009000NRG23140220233215522
|
14/02/2023
|
Susilamary
|
2916009WL100977
|
Susilamary
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Susilamary
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-010-010/343-A
(MELA ARASUR)
|
2916009000NRG23140220233215523
|
14/02/2023
|
JenithaArokiamary
|
2916009WL100977
|
JenithaArokiamary
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
JenithaArokiamary
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-010-010/346-A
(MELA ARASUR)
|
2916009000NRG23140220233215524
|
14/02/2023
|
Anishmary
|
2916009WL100977
|
Anishmary
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Anishmary
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-010-010/351-A
(MELA ARASUR)
|
2916009000NRG23140220233215525
|
14/02/2023
|
Marukirathambal
|
2916009WL100977
|
Marukirathambal
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Marukirathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-010-010/37-A
(MELA ARASUR)
|
2916009000NRG23140220233215526
|
14/02/2023
|
Gnanasoundari
|
2916009WL100977
|
Gnanasoundari
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Gnanasoundari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-010-010/382-A
(MELA ARASUR)
|
2916009000NRG23140220233215527
|
14/02/2023
|
Kiltamary
|
2916009WL100977
|
Kiltamary
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kiltamary
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-010-010/388-A
(MELA ARASUR)
|
2916009000NRG23140220233215528
|
14/02/2023
|
Suguna
|
2916009WL100977
|
Suguna
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-010-010/389-A
(MELA ARASUR)
|
2916009000NRG23140220233215529
|
14/02/2023
|
Stellamary
|
2916009WL100977
|
Stellamary
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Stellamary
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-010-010/406-A
(MELA ARASUR)
|
2916009000NRG23140220233215530
|
14/02/2023
|
Arulanthu
|
2916009WL100977
|
Arulanthu
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Arulanthu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-010-010/43-A
(MELA ARASUR)
|
2916009000NRG23140220233215531
|
14/02/2023
|
Deivanai
|
2916009WL100977
|
Deivanai
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-010-010/463-A
(MELA ARASUR)
|
2916009000NRG23140220233215532
|
14/02/2023
|
Sabasthiyar
|
2916009WL100977
|
Sabasthiyar
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sabasthiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-010-010/47-A
(MELA ARASUR)
|
2916009000NRG23140220233215533
|
14/02/2023
|
Loorthusamy
|
2916009WL100977
|
Loorthusamy
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Loorthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-010-010/478-A
(MELA ARASUR)
|
2916009000NRG23140220233215534
|
14/02/2023
|
Marudhambal
|
2916009WL100977
|
Marudhambal
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Marudhambal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-010-010/514-A
(MELA ARASUR)
|
2916009000NRG23140220233215535
|
14/02/2023
|
Jeyarani
|
2916009WL100977
|
Jeyarani
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-010-010/522-A
(MELA ARASUR)
|
2916009000NRG23140220233215536
|
14/02/2023
|
Nirmalajeyaseeli
|
2916009WL100977
|
Nirmalajeyaseeli
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nirmalajeyaseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-010-010/531-A
(MELA ARASUR)
|
2916009000NRG23140220233215537
|
14/02/2023
|
Premarosemery
|
2916009WL100977
|
Premarosemery
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Premarosemery
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-010-010/534-A
(MELA ARASUR)
|
2916009000NRG23140220233215538
|
14/02/2023
|
Filominal
|
2916009WL100977
|
Filominal
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Filominal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-010-010/560-A
(MELA ARASUR)
|
2916009000NRG23140220233215539
|
14/02/2023
|
Chandhiramery
|
2916009WL100977
|
Chandhiramery
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chandhiramery
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-010-010/568-A
(MELA ARASUR)
|
2916009000NRG23140220233215540
|
14/02/2023
|
Susila mary
|
2916009WL100977
|
Susila mary
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Susila mary
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-010-010/577-A
(MELA ARASUR)
|
2916009000NRG23140220233215541
|
14/02/2023
|
Sebasthiyammal
|
2916009WL100977
|
Sebasthiyammal
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sebasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-010-010/581-A
(MELA ARASUR)
|
2916009000NRG23140220233215542
|
14/02/2023
|
Priyarani
|
2916009WL100977
|
Priyarani
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Priyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-010-010/608-A
(MELA ARASUR)
|
2916009000NRG23140220233215544
|
14/02/2023
|
Arumainayagam
|
2916009WL100977
|
Arumainayagam
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Arumainayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-010-010/626-A
(MELA ARASUR)
|
2916009000NRG23140220233215545
|
14/02/2023
|
Loorthumary
|
2916009WL100977
|
Loorthumary
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Loorthumary
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-010-010/645-A
(MELA ARASUR)
|
2916009000NRG23140220233215546
|
14/02/2023
|
Innasiyammal
|
2916009WL100977
|
Innasiyammal
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Innasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-010-010/663-A
(MELA ARASUR)
|
2916009000NRG23140220233215547
|
14/02/2023
|
Samson
|
2916009WL100977
|
Samson
|
00177
|
IOBA0001081
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Samson
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-010-010/667-A
(MELA ARASUR)
|
2916009000NRG23140220233215548
|
14/02/2023
|
Mariya santhosh beaula
|
2916009WL100977
|
Mariya santhosh beaula
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mariya santhosh beaula
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-010-010/67-A
(MELA ARASUR)
|
2916009000NRG23140220233215549
|
14/02/2023
|
Andoniyammal
|
2916009WL100977
|
Andoniyammal
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Andoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-010-010/68-A
(MELA ARASUR)
|
2916009000NRG23140220233215550
|
14/02/2023
|
Santhanamary
|
2916009WL100977
|
Santhanamary
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Santhanamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PULLAMPADY
|
TN-16-009-010-010/684-A
(MELA ARASUR)
|
2916009000NRG23140220233215551
|
14/02/2023
|
Suganya
|
2916009WL100977
|
Suganya
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-010-010/699-A
(MELA ARASUR)
|
2916009000NRG23140220233215552
|
14/02/2023
|
Paulinprema
|
2916009WL100977
|
Paulinprema
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Paulinprema
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-010-010/7-A
(MELA ARASUR)
|
2916009000NRG23140220233215553
|
14/02/2023
|
Marthalmary
|
2916009WL100977
|
Marthalmary
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Marthalmary
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-010-010/712-A
(MELA ARASUR)
|
2916009000NRG23140220233215554
|
14/02/2023
|
Anthoniyammal
|
2916009WL100977
|
Anthoniyammal
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-010-010/713-A
(MELA ARASUR)
|
2916009000NRG23140220233215555
|
14/02/2023
|
Nancypriyanka
|
2916009WL100977
|
Nancypriyanka
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nancypriyanka
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-010-010/728-A
(MELA ARASUR)
|
2916009000NRG23140220233215556
|
14/02/2023
|
Pramila
|
2916009WL100977
|
Pramila
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pramila
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-010-010/73-A
(MELA ARASUR)
|
2916009000NRG23140220233215557
|
14/02/2023
|
Magimairaj
|
2916009WL100977
|
Magimairaj
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Magimairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-010-010/735-A
(MELA ARASUR)
|
2916009000NRG23140220233215558
|
14/02/2023
|
Rosemary
|
2916009WL100977
|
Rosemary
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rosemary
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-010-010/736-A
(MELA ARASUR)
|
2916009000NRG23140220233215559
|
14/02/2023
|
Shanthi vinnarasi
|
2916009WL100977
|
Shanthi vinnarasi
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Shanthi vinnarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-010-010/77-A
(MELA ARASUR)
|
2916009000NRG23140220233215560
|
14/02/2023
|
Pibiyalmary
|
2916009WL100977
|
Pibiyalmary
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pibiyalmary
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-010-010/776-A
(MELA ARASUR)
|
2916009000NRG23140220233215561
|
14/02/2023
|
Mariyarose
|
2916009WL100977
|
Mariyarose
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mariyarose
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-010-010/777-A
(MELA ARASUR)
|
2916009000NRG23140220233215562
|
14/02/2023
|
Flarance bapitha
|
2916009WL100977
|
Flarance bapitha
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Flarance bapitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PULLAMPADY
|
TN-16-009-010-010/802-A
(MELA ARASUR)
|
2916009000NRG23140220233215563
|
14/02/2023
|
Floramary
|
2916009WL100977
|
Floramary
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Floramary
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-010-010/84-A
(MELA ARASUR)
|
2916009000NRG23140220233215564
|
14/02/2023
|
Sebasthiyar
|
2916009WL100977
|
Sebasthiyar
|
00177
|
IOBA0001081
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sebasthiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-010-010/9-A
(MELA ARASUR)
|
2916009000NRG23140220233215565
|
14/02/2023
|
Sagayamary
|
2916009WL100977
|
Sagayamary
|
00177
|
IOBA0001081
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sagayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62280
|
62280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63200
|
63200
|
|
|
|
|
|
|
|