|
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-16-009-019-019/103-A
(P. K. AGARAM)
|
2916009000NRG23300820221312401
|
30/08/2022
|
Sellammal
|
2916009WL054800
|
Sellammal
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857920
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-019-019/106-A
(P. K. AGARAM)
|
2916009000NRG23300820221312402
|
30/08/2022
|
Sellammal
|
2916009WL054800
|
Sellammal
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857920
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-019-019/109-A
(P. K. AGARAM)
|
2916009000NRG23300820221312403
|
30/08/2022
|
Muthammal
|
2916009WL054800
|
Muthammal
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857920
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-019-019/116-A
(P. K. AGARAM)
|
2916009000NRG23300820221312404
|
30/08/2022
|
Chinnammal
|
2916009WL054800
|
Chinnammal
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-019-019/124-A
(P. K. AGARAM)
|
2916009000NRG23300820221312405
|
30/08/2022
|
Akila
|
2916009WL054800
|
Akila
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857920
|
|
Akila
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-019-019/125-A
(P. K. AGARAM)
|
2916009000NRG23300820221312406
|
30/08/2022
|
Suntharambal
|
2916009WL054800
|
Suntharambal
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857920
|
|
Suntharambal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-019-019/142-A
(P. K. AGARAM)
|
2916009000NRG23300820221312407
|
30/08/2022
|
Sivakami
|
2916009WL054800
|
Sivakami
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857920
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-019-019/153-A
(P. K. AGARAM)
|
2916009000NRG23300820221312408
|
30/08/2022
|
Rajendran
|
2916009WL054800
|
Rajendran
|
00177
|
IOBA0001016
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-019-019/168-A
(P. K. AGARAM)
|
2916009000NRG23300820221312409
|
30/08/2022
|
Santhi
|
2916009WL054800
|
Santhi
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-019-019/180-A
(P. K. AGARAM)
|
2916009000NRG23300820221312410
|
30/08/2022
|
Selvamani
|
2916009WL054800
|
Selvamani
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857920
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-019-019/193-A
(P. K. AGARAM)
|
2916009000NRG23300820221312412
|
30/08/2022
|
Malargodi
|
2916009WL054800
|
Malargodi
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
Malargodi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-019-019/193-A
(P. K. AGARAM)
|
2916009000NRG23300820221312411
|
30/08/2022
|
Ramasamy
|
2916009WL054800
|
Ramasamy
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-019-019/207-A
(P. K. AGARAM)
|
2916009000NRG23300820221312413
|
30/08/2022
|
Renganayagi
|
2916009WL054800
|
Renganayagi
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
Renganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-019-019/208-A
(P. K. AGARAM)
|
2916009000NRG23300820221312414
|
30/08/2022
|
Mokkayee
|
2916009WL054800
|
Mokkayee
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857920
|
|
Mokkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-019-019/21-A
(P. K. AGARAM)
|
2916009000NRG23300820221312415
|
30/08/2022
|
Muthulaxmi
|
2916009WL054800
|
Muthulaxmi
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
Muthulaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-019-019/217-A
(P. K. AGARAM)
|
2916009000NRG23300820221312416
|
30/08/2022
|
Rajamani
|
2916009WL054800
|
Rajamani
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857920
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-019-019/226-A
(P. K. AGARAM)
|
2916009000NRG23300820221312418
|
30/08/2022
|
Aasaithambi
|
2916009WL054800
|
Aasaithambi
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857920
|
|
Aasaithambi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-019-019/226-A
(P. K. AGARAM)
|
2916009000NRG23300820221312417
|
30/08/2022
|
Rajeshwari
|
2916009WL054800
|
Rajeshwari
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-019-019/257-A
(P. K. AGARAM)
|
2916009000NRG23300820221312419
|
30/08/2022
|
Pangajam
|
2916009WL054800
|
Pangajam
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pangajam
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PULLAMPADY
|
TN-16-009-019-019/273-A
(P. K. AGARAM)
|
2916009000NRG23300820221312420
|
30/08/2022
|
Palaniyammal Chellamuthu
|
2916009WL054800
|
Palaniyammal Chellamuthu
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Palaniyammal Chellamuthu
|
IDBI BANK(607095)
|
|
21
|
PULLAMPADY
|
TN-16-009-019-019/283-A
(P. K. AGARAM)
|
2916009000NRG23300820221312421
|
30/08/2022
|
Poonchoolai
|
2916009WL054800
|
Poonchoolai
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
Poonchoolai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-019-019/294-A
(P. K. AGARAM)
|
2916009000NRG23300820221312422
|
30/08/2022
|
Rani
|
2916009WL054800
|
Rani
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rani
|
RATNAKAR BANK(607393)
|
|
23
|
PULLAMPADY
|
TN-16-009-019-019/313-A
(P. K. AGARAM)
|
2916009000NRG23300820221312424
|
30/08/2022
|
Lakshmi
|
2916009WL054800
|
Lakshmi
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857920
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-019-019/314-A
(P. K. AGARAM)
|
2916009000NRG23300820221312425
|
30/08/2022
|
Pushpavalli
|
2916009WL054800
|
Pushpavalli
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857920
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-019-019/317-A
(P. K. AGARAM)
|
2916009000NRG23300820221312426
|
30/08/2022
|
Ammaniyammal
|
2916009WL054800
|
Ammaniyammal
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857920
|
|
Ammaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-019-019/318-A
(P. K. AGARAM)
|
2916009000NRG23300820221312428
|
30/08/2022
|
Chellam
|
2916009WL054800
|
Chellam
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857920
|
|
Chellam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-019-019/318-A
(P. K. AGARAM)
|
2916009000NRG23300820221312427
|
30/08/2022
|
kanagasamy
|
2916009WL054800
|
kanagasamy
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
kanagasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-019-019/319-A
(P. K. AGARAM)
|
2916009000NRG23300820221312429
|
30/08/2022
|
Ramayee
|
2916009WL054800
|
Ramayee
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-019-019/320-A
(P. K. AGARAM)
|
2916009000NRG23300820221312430
|
30/08/2022
|
Selvagandhi
|
2916009WL054800
|
Selvagandhi
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857920
|
|
Selvagandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-019-019/321-A
(P. K. AGARAM)
|
2916009000NRG23300820221312431
|
30/08/2022
|
Vijaya
|
2916009WL054800
|
Vijaya
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857920
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-019-019/326-A
(P. K. AGARAM)
|
2916009000NRG23300820221312432
|
30/08/2022
|
Jayakodi
|
2916009WL054800
|
Jayakodi
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-019-019/327-A
(P. K. AGARAM)
|
2916009000NRG23300820221312433
|
30/08/2022
|
Vanitha
|
2916009WL054800
|
Vanitha
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-019-019/373-A
(P. K. AGARAM)
|
2916009000NRG23300820221312434
|
30/08/2022
|
Ramasamy
|
2916009WL054800
|
Ramasamy
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857920
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-019-019/374-A
(P. K. AGARAM)
|
2916009000NRG23300820221312435
|
30/08/2022
|
Rajamani
|
2916009WL054800
|
Rajamani
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857920
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-019-019/375-A
(P. K. AGARAM)
|
2916009000NRG23300820221312436
|
30/08/2022
|
Thangammal
|
2916009WL054800
|
Thangammal
|
00177
|
IOBA0001016
|
220
|
220
|
Processed
|
15/10/2022
|
|
035857920
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-019-019/378-A
(P. K. AGARAM)
|
2916009000NRG23300820221312437
|
30/08/2022
|
Kamatchi
|
2916009WL054800
|
Kamatchi
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857920
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-019-019/379-A
(P. K. AGARAM)
|
2916009000NRG23300820221312438
|
30/08/2022
|
Sudha
|
2916009WL054800
|
Sudha
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857920
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-019-019/380-A
(P. K. AGARAM)
|
2916009000NRG23300820221312439
|
30/08/2022
|
Vembu
|
2916009WL054800
|
Vembu
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857920
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-019-019/382-A
(P. K. AGARAM)
|
2916009000NRG23300820221312440
|
30/08/2022
|
Muthammal
|
2916009WL054800
|
Muthammal
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857920
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-019-019/383-A
(P. K. AGARAM)
|
2916009000NRG23300820221312441
|
30/08/2022
|
Sellam
|
2916009WL054800
|
Sellam
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-019-019/385-A
(P. K. AGARAM)
|
2916009000NRG23300820221312442
|
30/08/2022
|
Manimekalai
|
2916009WL054800
|
Manimekalai
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857920
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-019-019/389-A
(P. K. AGARAM)
|
2916009000NRG23300820221312443
|
30/08/2022
|
Jothi Mathiyalagan
|
2916009WL054800
|
Jothi Mathiyalagan
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857920
|
|
Jothi Mathiyalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-019-019/390-A
(P. K. AGARAM)
|
2916009000NRG23300820221312444
|
30/08/2022
|
periyasamy
|
2916009WL054800
|
periyasamy
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857920
|
|
periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-019-019/393-A
(P. K. AGARAM)
|
2916009000NRG23300820221312445
|
30/08/2022
|
Rethinammal
|
2916009WL054800
|
Rethinammal
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857920
|
|
Rethinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-019-019/395-A
(P. K. AGARAM)
|
2916009000NRG23300820221312446
|
30/08/2022
|
Boopathi
|
2916009WL054800
|
Boopathi
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-019-019/405-A
(P. K. AGARAM)
|
2916009000NRG23300820221312447
|
30/08/2022
|
Kavitha
|
2916009WL054800
|
Kavitha
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857920
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-019-019/421-A
(P. K. AGARAM)
|
2916009000NRG23300820221312448
|
30/08/2022
|
Muthammal
|
2916009WL054800
|
Muthammal
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857920
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-019-019/439-A
(P. K. AGARAM)
|
2916009000NRG23300820221312449
|
30/08/2022
|
Soundarambal
|
2916009WL054800
|
Soundarambal
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
Soundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-019-019/465-A
(P. K. AGARAM)
|
2916009000NRG23300820221312450
|
30/08/2022
|
Sivakami
|
2916009WL054800
|
Sivakami
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857920
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-019-019/489-A
(P. K. AGARAM)
|
2916009000NRG23300820221312451
|
30/08/2022
|
Pichyammal
|
2916009WL054800
|
Pichyammal
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857920
|
|
Pichyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-019-019/492-A
(P. K. AGARAM)
|
2916009000NRG23300820221312452
|
30/08/2022
|
Senbagapriya
|
2916009WL054800
|
Senbagapriya
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857920
|
|
Senbagapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-019-019/5-A
(P. K. AGARAM)
|
2916009000NRG23300820221312454
|
30/08/2022
|
Sellapappu
|
2916009WL054800
|
Sellapappu
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sellapappu
|
RATNAKAR BANK(607393)
|
|
53
|
PULLAMPADY
|
TN-16-009-019-019/502-A
(P. K. AGARAM)
|
2916009000NRG23300820221312455
|
30/08/2022
|
Amirtham
|
2916009WL054800
|
Amirtham
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-019-019/514-A
(P. K. AGARAM)
|
2916009000NRG23300820221312456
|
30/08/2022
|
Kalaiselvi
|
2916009WL054800
|
Kalaiselvi
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857920
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-019-019/515-A
(P. K. AGARAM)
|
2916009000NRG23300820221312457
|
30/08/2022
|
Malarkodi
|
2916009WL054800
|
Malarkodi
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857920
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-019-019/531-A
(P. K. AGARAM)
|
2916009000NRG23300820221312458
|
30/08/2022
|
PAPPATHI
|
2916009WL054800
|
PAPPATHI
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
PULLAMPADY
|
TN-16-009-019-019/569-A
(P. K. AGARAM)
|
2916009000NRG23300820221312459
|
30/08/2022
|
SELVARANI
|
2916009WL054800
|
SELVARANI
|
00177
|
IOBA0001016
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELVARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-019-019/578-A
(P. K. AGARAM)
|
2916009000NRG23300820221312460
|
30/08/2022
|
Periyasamy P
|
2916009WL054800
|
Periyasamy P
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857920
|
|
Periyasamy P
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-019-019/591-A
(P. K. AGARAM)
|
2916009000NRG23300820221312462
|
30/08/2022
|
Kamala
|
2916009WL054800
|
Kamala
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857920
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-019-019/592-A
(P. K. AGARAM)
|
2916009000NRG23300820221312463
|
30/08/2022
|
Samuthra muthupandiyan
|
2916009WL054800
|
Samuthra muthupandiyan
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857920
|
|
Samuthra muthupandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-019-019/609-A
(P. K. AGARAM)
|
2916009000NRG23300820221312464
|
30/08/2022
|
Angamala
|
2916009WL054800
|
Angamala
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857920
|
|
Angamala
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-019-019/633-A
(P. K. AGARAM)
|
2916009000NRG23300820221312465
|
30/08/2022
|
Kamalam
|
2916009WL054800
|
Kamalam
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857920
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-019-019/664-A
(P. K. AGARAM)
|
2916009000NRG23300820221312466
|
30/08/2022
|
Alagammal
|
2916009WL054800
|
Alagammal
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-019-019/92-A
(P. K. AGARAM)
|
2916009000NRG23300820221312469
|
30/08/2022
|
Chinnakannu
|
2916009WL054800
|
Chinnakannu
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857920
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-019-019/93-A
(P. K. AGARAM)
|
2916009000NRG23300820221312470
|
30/08/2022
|
Sellammal
|
2916009WL054800
|
Sellammal
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857920
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-019-019/94-A
(P. K. AGARAM)
|
2916009000NRG23300820221312471
|
30/08/2022
|
Chandra
|
2916009WL054800
|
Chandra
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857920
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-019-019/96-A
(P. K. AGARAM)
|
2916009000NRG23300820221312472
|
30/08/2022
|
Sakthivel
|
2916009WL054800
|
Sakthivel
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857920
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52885
|
52885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52885
|
52885
|
|
|
|
|
|
|
|