|
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-16-009-005-001/788-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278537
|
18/02/2023
|
Sivaranjani
|
2916009WL101995
|
Sivaranjani
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sivaranjani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-005-001/494-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278512
|
18/02/2023
|
Jeeva
|
2916009WL101995
|
Jeeva
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-005-001/495-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278513
|
18/02/2023
|
Rejina
|
2916009WL101995
|
Rejina
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rejina
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-005-001/497-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278514
|
18/02/2023
|
Malathi
|
2916009WL101995
|
Malathi
|
00177
|
IOBA0001045
|
1120
|
1120
|
Rejected
|
25/02/2023
|
|
006925814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
PULLAMPADY
|
TN-16-009-005-001/499-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278515
|
18/02/2023
|
Marukirudhal
|
2916009WL101995
|
Marukirudhal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Marukirudhal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-005-001/502-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278516
|
18/02/2023
|
Nallu
|
2916009WL101995
|
Nallu
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nallu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-005-001/506-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278517
|
18/02/2023
|
Neelavathi
|
2916009WL101995
|
Neelavathi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-005-001/510-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278518
|
18/02/2023
|
Maheswari
|
2916009WL101995
|
Maheswari
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Maheswari
|
CANARA BANK(508532)
|
|
9
|
PULLAMPADY
|
TN-16-009-005-001/511-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278519
|
18/02/2023
|
Veerammal
|
2916009WL101995
|
Veerammal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-005-001/517-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278520
|
18/02/2023
|
Margreatjulia
|
2916009WL101995
|
Margreatjulia
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Margreatjulia
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-005-001/518-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278521
|
18/02/2023
|
Sathya
|
2916009WL101995
|
Sathya
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-005-001/519-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278522
|
18/02/2023
|
Sudha
|
2916009WL101995
|
Sudha
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-005-001/536-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278523
|
18/02/2023
|
Boomi
|
2916009WL101995
|
Boomi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Boomi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-005-001/678-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278524
|
18/02/2023
|
Gayathri
|
2916009WL101995
|
Gayathri
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Gayathri
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-005-001/683-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278525
|
18/02/2023
|
Sellammal
|
2916009WL101995
|
Sellammal
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
16
|
PULLAMPADY
|
TN-16-009-005-001/709-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278526
|
18/02/2023
|
Kalaiyarasi
|
2916009WL101995
|
Kalaiyarasi
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-005-001/710-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278527
|
18/02/2023
|
Arokiarani
|
2916009WL101995
|
Arokiarani
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arokiarani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-005-001/712-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278528
|
18/02/2023
|
Leeladevi
|
2916009WL101995
|
Leeladevi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Leeladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-005-001/713-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278529
|
18/02/2023
|
Gowthami
|
2916009WL101995
|
Gowthami
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Gowthami
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-005-001/715-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278530
|
18/02/2023
|
Sathiyakala
|
2916009WL101995
|
Sathiyakala
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sathiyakala
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-005-001/721-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278531
|
18/02/2023
|
Vembu
|
2916009WL101995
|
Vembu
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-005-001/741-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278532
|
18/02/2023
|
Samboornam
|
2916009WL101995
|
Samboornam
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Samboornam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-005-001/770-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278533
|
18/02/2023
|
Sathya
|
2916009WL101995
|
Sathya
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sathya
|
CANARA BANK(508532)
|
|
24
|
PULLAMPADY
|
TN-16-009-005-001/771-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278534
|
18/02/2023
|
Vanmathi
|
2916009WL101995
|
Vanmathi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vanmathi
|
BANK OF INDIA(508505)
|
|
25
|
PULLAMPADY
|
TN-16-009-005-001/772-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278535
|
18/02/2023
|
Pushpalatha
|
2916009WL101995
|
Pushpalatha
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pushpalatha
|
INDIAN BANK(607105)
|
|
26
|
PULLAMPADY
|
TN-16-009-005-001/775-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278536
|
18/02/2023
|
Surya
|
2916009WL101995
|
Surya
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Surya
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-005-001/790-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278538
|
18/02/2023
|
Josemary
|
2916009WL101995
|
Josemary
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Josemary
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-005-001/802-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278539
|
18/02/2023
|
Davamani
|
2916009WL101995
|
Davamani
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Davamani
|
STATE BANK OF INDIA(508548)
|
|
29
|
PULLAMPADY
|
TN-16-009-005-001/806-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278540
|
18/02/2023
|
Mangayarkarasi
|
2916009WL101995
|
Mangayarkarasi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mangayarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-005-001/821-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278541
|
18/02/2023
|
Rashya
|
2916009WL101995
|
Rashya
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rashya
|
CANARA BANK(508532)
|
|
31
|
PULLAMPADY
|
TN-16-009-005-001/822-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278542
|
18/02/2023
|
PAPPATHI
|
2916009WL101995
|
PAPPATHI
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
32
|
PULLAMPADY
|
TN-16-009-005-005/101-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278543
|
18/02/2023
|
Deivanai
|
2916009WL101995
|
Deivanai
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-005-005/103-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278544
|
18/02/2023
|
Sellammal
|
2916009WL101995
|
Sellammal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-005-005/105-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278545
|
18/02/2023
|
Nirmala
|
2916009WL101995
|
Nirmala
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-005-005/107-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278546
|
18/02/2023
|
Pushpamery
|
2916009WL101995
|
Pushpamery
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pushpamery
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-005-005/11-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278547
|
18/02/2023
|
Rathinamery
|
2916009WL101995
|
Rathinamery
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rathinamery
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-005-005/115-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278548
|
18/02/2023
|
Karuppayi
|
2916009WL101995
|
Karuppayi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Karuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-005-005/117-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278549
|
18/02/2023
|
Marudhambal
|
2916009WL101995
|
Marudhambal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Marudhambal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-005-005/12-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278550
|
18/02/2023
|
Mery
|
2916009WL101995
|
Mery
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-005-005/120-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278551
|
18/02/2023
|
Victoriya
|
2916009WL101995
|
Victoriya
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Victoriya
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-005-005/121-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278552
|
18/02/2023
|
Natchathiram
|
2916009WL101995
|
Natchathiram
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Natchathiram
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-005-005/122-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278553
|
18/02/2023
|
Valliyammal
|
2916009WL101995
|
Valliyammal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-005-005/137-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278554
|
18/02/2023
|
Jenovamery
|
2916009WL101995
|
Jenovamery
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jenovamery
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-005-005/138-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278555
|
18/02/2023
|
Jeyaseeli
|
2916009WL101995
|
Jeyaseeli
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jeyaseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-005-005/140-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278556
|
18/02/2023
|
Palaniyammal
|
2916009WL101995
|
Palaniyammal
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-005-005/142-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278557
|
18/02/2023
|
Neelavathi
|
2916009WL101995
|
Neelavathi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-005-005/144-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278558
|
18/02/2023
|
Maharani
|
2916009WL101995
|
Maharani
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Maharani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-005-005/148-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278559
|
18/02/2023
|
Thilagavathi
|
2916009WL101995
|
Thilagavathi
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-005-005/150-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278560
|
18/02/2023
|
Ganambal
|
2916009WL101995
|
Ganambal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ganambal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-005-005/154-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278561
|
18/02/2023
|
Ramya
|
2916009WL101995
|
Ramya
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-005-005/158-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278563
|
18/02/2023
|
Viyagulamery
|
2916009WL101995
|
Viyagulamery
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Viyagulamery
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-005-005/16-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278564
|
18/02/2023
|
Sulochana
|
2916009WL101995
|
Sulochana
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-005-005/165-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278565
|
18/02/2023
|
Sagunthala
|
2916009WL101995
|
Sagunthala
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-005-005/167-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278566
|
18/02/2023
|
Ilangiyam
|
2916009WL101995
|
Ilangiyam
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ilangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-005-005/168-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278567
|
18/02/2023
|
Selvarani
|
2916009WL101995
|
Selvarani
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-005-005/169-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278568
|
18/02/2023
|
Malliga
|
2916009WL101995
|
Malliga
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-005-005/170-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278569
|
18/02/2023
|
Murugesan
|
2916009WL101995
|
Murugesan
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-005-005/176-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278570
|
18/02/2023
|
Anbumery
|
2916009WL101995
|
Anbumery
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anbumery
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-005-005/182-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278571
|
18/02/2023
|
Ganasawndhiri
|
2916009WL101995
|
Ganasawndhiri
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ganasawndhiri
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-005-005/185-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278572
|
18/02/2023
|
Mani
|
2916009WL101995
|
Mani
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-005-005/193-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278573
|
18/02/2023
|
Govindammmal
|
2916009WL101995
|
Govindammmal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Govindammmal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-005-005/194-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278574
|
18/02/2023
|
Kanagambal
|
2916009WL101995
|
Kanagambal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kanagambal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-005-005/2-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278575
|
18/02/2023
|
Ramayi
|
2916009WL101995
|
Ramayi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-005-005/200-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278576
|
18/02/2023
|
Mani
|
2916009WL101995
|
Mani
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-005-005/201-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278577
|
18/02/2023
|
Aandal
|
2916009WL101995
|
Aandal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Aandal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-005-005/202-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278578
|
18/02/2023
|
Vijayalakshmi
|
2916009WL101995
|
Vijayalakshmi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-005-005/204-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278579
|
18/02/2023
|
Selvarani
|
2916009WL101995
|
Selvarani
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-005-005/205-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278580
|
18/02/2023
|
Saroja
|
2916009WL101995
|
Saroja
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-005-005/207-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278581
|
18/02/2023
|
Ganasan
|
2916009WL101995
|
Ganasan
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ganasan
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-005-005/210-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278582
|
18/02/2023
|
Pachaiyammal
|
2916009WL101995
|
Pachaiyammal
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-005-005/213-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278583
|
18/02/2023
|
Helanmark
|
2916009WL101995
|
Helanmark
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Helanmark
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-005-005/216-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278584
|
18/02/2023
|
Chinnaponnu
|
2916009WL101995
|
Chinnaponnu
|
00177
|
IOBA0001045
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-005-005/217-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278585
|
18/02/2023
|
Mercykala
|
2916009WL101995
|
Mercykala
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mercykala
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-005-005/284-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278586
|
18/02/2023
|
Rajamani
|
2916009WL101995
|
Rajamani
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-005-005/287-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278587
|
18/02/2023
|
Vembu
|
2916009WL101995
|
Vembu
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-005-005/292-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278588
|
18/02/2023
|
Azhagammal
|
2916009WL101995
|
Azhagammal
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Azhagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-005-005/293-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278589
|
18/02/2023
|
Parameswari
|
2916009WL101995
|
Parameswari
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PULLAMPADY
|
TN-16-009-005-005/297-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278590
|
18/02/2023
|
Saroja
|
2916009WL101995
|
Saroja
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-005-005/299-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278591
|
18/02/2023
|
Alagappan
|
2916009WL101995
|
Alagappan
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Alagappan
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PULLAMPADY
|
TN-16-009-005-005/3-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278592
|
18/02/2023
|
Duraisamy
|
2916009WL101995
|
Duraisamy
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Duraisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PULLAMPADY
|
TN-16-009-005-005/301-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278593
|
18/02/2023
|
Sundari
|
2916009WL101995
|
Sundari
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PULLAMPADY
|
TN-16-009-005-005/333-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278594
|
18/02/2023
|
Nilavathi
|
2916009WL101995
|
Nilavathi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nilavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PULLAMPADY
|
TN-16-009-005-005/338-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278595
|
18/02/2023
|
Muthulaxmi
|
2916009WL101995
|
Muthulaxmi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthulaxmi
|
STATE BANK OF INDIA(508548)
|
|
84
|
PULLAMPADY
|
TN-16-009-005-005/340-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278596
|
18/02/2023
|
Annakamu
|
2916009WL101995
|
Annakamu
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Annakamu
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PULLAMPADY
|
TN-16-009-005-005/342-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278597
|
18/02/2023
|
Seethalaxmi
|
2916009WL101995
|
Seethalaxmi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Seethalaxmi
|
INDIAN BANK(607105)
|
|
86
|
PULLAMPADY
|
TN-16-009-005-005/394-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278598
|
18/02/2023
|
Jothi
|
2916009WL101995
|
Jothi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PULLAMPADY
|
TN-16-009-005-005/395-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278599
|
18/02/2023
|
Saroja
|
2916009WL101995
|
Saroja
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PULLAMPADY
|
TN-16-009-005-005/396-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278600
|
18/02/2023
|
Sellammal
|
2916009WL101995
|
Sellammal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PULLAMPADY
|
TN-16-009-005-005/40-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278601
|
18/02/2023
|
Krishthan
|
2916009WL101995
|
Krishthan
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Krishthan
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PULLAMPADY
|
TN-16-009-005-005/420-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278602
|
18/02/2023
|
Rajeshwari
|
2916009WL101995
|
Rajeshwari
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PULLAMPADY
|
TN-16-009-005-005/428-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278603
|
18/02/2023
|
Stellamari
|
2916009WL101995
|
Stellamari
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Stellamari
|
INDIAN BANK(607105)
|
|
92
|
PULLAMPADY
|
TN-16-009-005-005/432-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278604
|
18/02/2023
|
Thangapapu
|
2916009WL101995
|
Thangapapu
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thangapapu
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PULLAMPADY
|
TN-16-009-005-005/434-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278605
|
18/02/2023
|
Kokila
|
2916009WL101995
|
Kokila
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kokila
|
INDIAN BANK(607105)
|
|
94
|
PULLAMPADY
|
TN-16-009-005-005/442-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278606
|
18/02/2023
|
Banumathi
|
2916009WL101995
|
Banumathi
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PULLAMPADY
|
TN-16-009-005-005/457-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278607
|
18/02/2023
|
Saroja
|
2916009WL101995
|
Saroja
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saroja
|
CANARA BANK(508532)
|
|
96
|
PULLAMPADY
|
TN-16-009-005-005/46-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278608
|
18/02/2023
|
Mani
|
2916009WL101995
|
Mani
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PULLAMPADY
|
TN-16-009-005-005/471-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278609
|
18/02/2023
|
Padmini
|
2916009WL101995
|
Padmini
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PULLAMPADY
|
TN-16-009-005-005/473-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278610
|
18/02/2023
|
Sathya
|
2916009WL101995
|
Sathya
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PULLAMPADY
|
TN-16-009-005-005/476-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278611
|
18/02/2023
|
Saraswathi
|
2916009WL101995
|
Saraswathi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PULLAMPADY
|
TN-16-009-005-005/478-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278612
|
18/02/2023
|
Selvarani
|
2916009WL101995
|
Selvarani
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PULLAMPADY
|
TN-16-009-005-005/480-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278613
|
18/02/2023
|
Vasumathi
|
2916009WL101995
|
Vasumathi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vasumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PULLAMPADY
|
TN-16-009-005-005/482-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278614
|
18/02/2023
|
Chinnapillai
|
2916009WL101995
|
Chinnapillai
|
00177
|
IOBA0001045
|
1400
|
1400
|
Rejected
|
25/02/2023
|
|
006925814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
PULLAMPADY
|
TN-16-009-005-005/49-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278615
|
18/02/2023
|
Jeyaseeli
|
2916009WL101995
|
Jeyaseeli
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jeyaseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PULLAMPADY
|
TN-16-009-005-005/58-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278616
|
18/02/2023
|
Karuppaye
|
2916009WL101995
|
Karuppaye
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Karuppaye
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PULLAMPADY
|
TN-16-009-005-005/60-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278617
|
18/02/2023
|
Thenmozhi
|
2916009WL101995
|
Thenmozhi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PULLAMPADY
|
TN-16-009-005-005/61-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278618
|
18/02/2023
|
Minnalkodi
|
2916009WL101995
|
Minnalkodi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Minnalkodi
|
BANK OF INDIA(508505)
|
|
107
|
PULLAMPADY
|
TN-16-009-005-005/66-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278619
|
18/02/2023
|
Pitchaiyammal
|
2916009WL101995
|
Pitchaiyammal
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PULLAMPADY
|
TN-16-009-005-005/67-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278620
|
18/02/2023
|
Anbuselvi
|
2916009WL101995
|
Anbuselvi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anbuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
PULLAMPADY
|
TN-16-009-005-005/68-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278621
|
18/02/2023
|
Ramar
|
2916009WL101995
|
Ramar
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ramar
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
PULLAMPADY
|
TN-16-009-005-005/70-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278622
|
18/02/2023
|
Mala
|
2916009WL101995
|
Mala
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
PULLAMPADY
|
TN-16-009-005-005/71-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278623
|
18/02/2023
|
Suguna
|
2916009WL101995
|
Suguna
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
PULLAMPADY
|
TN-16-009-005-005/78-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278624
|
18/02/2023
|
Lakshmi
|
2916009WL101995
|
Lakshmi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
PULLAMPADY
|
TN-16-009-005-005/8-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278625
|
18/02/2023
|
Adaikalamery
|
2916009WL101995
|
Adaikalamery
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Adaikalamery
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
PULLAMPADY
|
TN-16-009-005-005/85-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278626
|
18/02/2023
|
Lakshmi
|
2916009WL101995
|
Lakshmi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
PULLAMPADY
|
TN-16-009-005-005/91-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278627
|
18/02/2023
|
Alphonsmery
|
2916009WL101995
|
Alphonsmery
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Alphonsmery
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
PULLAMPADY
|
TN-16-009-005-005/96-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278628
|
18/02/2023
|
Silambayi
|
2916009WL101995
|
Silambayi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Silambayi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
PULLAMPADY
|
TN-16-009-005-005/99-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278629
|
18/02/2023
|
Patturoja
|
2916009WL101995
|
Patturoja
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Patturoja
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165229
|
165229
|
|
|
|
|
|
|
|
|
118
|
PULLAMPADY
|
TN-16-009-005-005/157-A
(KANAKILIYANALLUR)
|
2916009000NRG23170220233278562
|
18/02/2023
|
Sinnaponnu
|
2916009WL101995
|
Sinnaponnu
|
00177
|
IOBA0003610
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167749
|
167749
|
|
|
|
|
|
|
|