|
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-16-009-005-005/752-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938476
|
13/01/2023
|
Chandra
|
2916009WL095196
|
Chandra
|
00176
|
IDIB000P210
|
690
|
690
|
Processed
|
02/02/2023
|
|
037269094
|
|
Chandra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-005-005/214-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938350
|
13/01/2023
|
Kanagavalli
|
2916009WL095196
|
Kanagavalli
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
02/02/2023
|
|
037269094
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-005-005/219-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938351
|
13/01/2023
|
Selvi
|
2916009WL095196
|
Selvi
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
02/02/2023
|
|
037269094
|
|
Selvi
|
CANARA BANK(508532)
|
|
4
|
PULLAMPADY
|
TN-16-009-005-005/22-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938352
|
13/01/2023
|
Umarani
|
2916009WL095196
|
Umarani
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
02/02/2023
|
|
037269094
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-005-005/221-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938353
|
13/01/2023
|
Dhavamani
|
2916009WL095196
|
Dhavamani
|
00177
|
IOBA0001045
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037269094
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-005-005/222-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938354
|
13/01/2023
|
Periyammal
|
2916009WL095196
|
Periyammal
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
02/02/2023
|
|
037269094
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-005-005/226-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938356
|
13/01/2023
|
Jeya
|
2916009WL095196
|
Jeya
|
00177
|
IOBA0001045
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037269094
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-005-005/230-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938357
|
13/01/2023
|
Badmavathi
|
2916009WL095196
|
Badmavathi
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
02/02/2023
|
|
037269094
|
|
Badmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-005-005/231-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938358
|
13/01/2023
|
Malliga
|
2916009WL095196
|
Malliga
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
02/02/2023
|
|
037269094
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-005-005/232-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938359
|
13/01/2023
|
Dhanabal
|
2916009WL095196
|
Dhanabal
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
02/02/2023
|
|
037269094
|
|
Dhanabal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-005-005/232-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938360
|
13/01/2023
|
Roja
|
2916009WL095196
|
Roja
|
00177
|
IOBA0001045
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037269094
|
|
Roja
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-005-005/233-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938361
|
13/01/2023
|
Rani
|
2916009WL095196
|
Rani
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
02/02/2023
|
|
037269094
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-005-005/236-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938362
|
13/01/2023
|
Amudha
|
2916009WL095196
|
Amudha
|
00177
|
IOBA0001045
|
230
|
230
|
Processed
|
02/02/2023
|
|
037269094
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-005-005/24-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938363
|
13/01/2023
|
Muthalagi
|
2916009WL095196
|
Muthalagi
|
00177
|
IOBA0001045
|
230
|
230
|
Processed
|
02/02/2023
|
|
037269094
|
|
Muthalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-005-005/251-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938364
|
13/01/2023
|
Devi
|
2916009WL095196
|
Devi
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
02/02/2023
|
|
037269094
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-005-005/253-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938365
|
13/01/2023
|
Pachaiyammal
|
2916009WL095196
|
Pachaiyammal
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
02/02/2023
|
|
037269094
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-005-005/257-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938366
|
13/01/2023
|
Selvamani
|
2916009WL095196
|
Selvamani
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
02/02/2023
|
|
037269094
|
|
Selvamani
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-005-005/258-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938367
|
13/01/2023
|
Mookkayi
|
2916009WL095196
|
Mookkayi
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
02/02/2023
|
|
037269094
|
|
Mookkayi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-005-005/259-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938368
|
13/01/2023
|
Dhanam
|
2916009WL095196
|
Dhanam
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
02/02/2023
|
|
037269094
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-005-005/26-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938369
|
13/01/2023
|
Kamatchi
|
2916009WL095196
|
Kamatchi
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
02/02/2023
|
|
037269094
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-005-005/265-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938370
|
13/01/2023
|
Aariyamaala
|
2916009WL095196
|
Aariyamaala
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
02/02/2023
|
|
037269094
|
|
Aariyamaala
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-005-005/266-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938371
|
13/01/2023
|
Sumitha
|
2916009WL095196
|
Sumitha
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
02/02/2023
|
|
037269094
|
|
Sumitha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-005-005/269-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938372
|
13/01/2023
|
Muthammal
|
2916009WL095196
|
Muthammal
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
02/02/2023
|
|
037269094
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-005-005/270-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938373
|
13/01/2023
|
Kalaiselvi
|
2916009WL095196
|
Kalaiselvi
|
00177
|
IOBA0001045
|
230
|
230
|
Processed
|
02/02/2023
|
|
037269094
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-005-005/274-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938375
|
13/01/2023
|
Arumugam
|
2916009WL095196
|
Arumugam
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
02/02/2023
|
|
037269094
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-005-005/279-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938376
|
13/01/2023
|
Jeyarani
|
2916009WL095196
|
Jeyarani
|
00177
|
IOBA0001045
|
230
|
230
|
Processed
|
02/02/2023
|
|
037269094
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-005-005/28-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938377
|
13/01/2023
|
Solaiyammal
|
2916009WL095196
|
Solaiyammal
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
02/02/2023
|
|
037269094
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-005-005/281-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938379
|
13/01/2023
|
Athilexmi
|
2916009WL095196
|
Athilexmi
|
00177
|
IOBA0001045
|
230
|
230
|
Processed
|
02/02/2023
|
|
037269094
|
|
Athilexmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-005-005/290-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938381
|
13/01/2023
|
Muthukannu
|
2916009WL095196
|
Muthukannu
|
00177
|
IOBA0001045
|
230
|
230
|
Processed
|
02/02/2023
|
|
037269094
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-005-005/309-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938382
|
13/01/2023
|
Muthulaxmi
|
2916009WL095196
|
Muthulaxmi
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
02/02/2023
|
|
037269094
|
|
Muthulaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-005-005/309-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938383
|
13/01/2023
|
Karuppaiya
|
2916009WL095196
|
Karuppaiya
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
02/02/2023
|
|
037269094
|
|
Karuppaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-005-005/310-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938384
|
13/01/2023
|
Mariyaye
|
2916009WL095196
|
Mariyaye
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
02/02/2023
|
|
037269094
|
|
Mariyaye
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-005-005/311-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938385
|
13/01/2023
|
Kalaiselvi
|
2916009WL095196
|
Kalaiselvi
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
02/02/2023
|
|
037269094
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-005-005/313-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938386
|
13/01/2023
|
Dhanam
|
2916009WL095196
|
Dhanam
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
02/02/2023
|
|
037269094
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-005-005/316-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938387
|
13/01/2023
|
Malarkodi
|
2916009WL095196
|
Malarkodi
|
00177
|
IOBA0001045
|
230
|
230
|
Processed
|
02/02/2023
|
|
037269094
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-005-005/32-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938388
|
13/01/2023
|
Amudha
|
2916009WL095196
|
Amudha
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
02/02/2023
|
|
037269094
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-005-005/329-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938389
|
13/01/2023
|
Selvi
|
2916009WL095196
|
Selvi
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
02/02/2023
|
|
037269094
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-005-005/33-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938390
|
13/01/2023
|
Lakshmi
|
2916009WL095196
|
Lakshmi
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
02/02/2023
|
|
037269094
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-005-005/35-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938391
|
13/01/2023
|
Subramaniyan
|
2916009WL095196
|
Subramaniyan
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
02/02/2023
|
|
037269094
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-005-005/353-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938393
|
13/01/2023
|
Nelavathi
|
2916009WL095196
|
Nelavathi
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
02/02/2023
|
|
037269094
|
|
Nelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-005-005/354-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938394
|
13/01/2023
|
Saroja
|
2916009WL095196
|
Saroja
|
00177
|
IOBA0001045
|
230
|
230
|
Processed
|
02/02/2023
|
|
037269094
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-005-005/355-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938395
|
13/01/2023
|
Karuppaiya
|
2916009WL095196
|
Karuppaiya
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
02/02/2023
|
|
037269094
|
|
Karuppaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-005-005/356-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938396
|
13/01/2023
|
Yasotha
|
2916009WL095196
|
Yasotha
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
02/02/2023
|
|
037269094
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-005-005/359-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938397
|
13/01/2023
|
Ammasi
|
2916009WL095196
|
Ammasi
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
02/02/2023
|
|
037269094
|
|
Ammasi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-005-005/361-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938398
|
13/01/2023
|
Kamatchi
|
2916009WL095196
|
Kamatchi
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
02/02/2023
|
|
037269094
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-005-005/362-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938399
|
13/01/2023
|
Rathinam
|
2916009WL095196
|
Rathinam
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
02/02/2023
|
|
037269094
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-005-005/364-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938400
|
13/01/2023
|
Sumathi
|
2916009WL095196
|
Sumathi
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
02/02/2023
|
|
037269094
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-005-005/366-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938402
|
13/01/2023
|
Kanagambal
|
2916009WL095196
|
Kanagambal
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
02/02/2023
|
|
037269094
|
|
Kanagambal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-005-005/373-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938403
|
13/01/2023
|
Muthukannu
|
2916009WL095196
|
Muthukannu
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
02/02/2023
|
|
037269094
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-005-005/376-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938405
|
13/01/2023
|
Ramaye
|
2916009WL095196
|
Ramaye
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
02/02/2023
|
|
037269094
|
|
Ramaye
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-005-005/377-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938406
|
13/01/2023
|
Selvi
|
2916009WL095196
|
Selvi
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
02/02/2023
|
|
037269094
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-005-005/383-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938407
|
13/01/2023
|
Sumathi
|
2916009WL095196
|
Sumathi
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
02/02/2023
|
|
037269094
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-005-005/390-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938408
|
13/01/2023
|
Valarmathi
|
2916009WL095196
|
Valarmathi
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
02/02/2023
|
|
037269094
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-005-005/402-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938409
|
13/01/2023
|
Mathalaimary
|
2916009WL095196
|
Mathalaimary
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
02/02/2023
|
|
037269094
|
|
Mathalaimary
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-005-005/403-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938411
|
13/01/2023
|
Lakshmi
|
2916009WL095196
|
Lakshmi
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
02/02/2023
|
|
037269094
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-005-005/403-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938410
|
13/01/2023
|
Muthusamy
|
2916009WL095196
|
Muthusamy
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
02/02/2023
|
|
037269094
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-005-005/422-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938413
|
13/01/2023
|
Jayalaxmi
|
2916009WL095196
|
Jayalaxmi
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
02/02/2023
|
|
037269094
|
|
Jayalaxmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
PULLAMPADY
|
TN-16-009-005-005/422-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938412
|
13/01/2023
|
Lakshmi
|
2916009WL095196
|
Lakshmi
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
02/02/2023
|
|
037269094
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-005-005/429-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938414
|
13/01/2023
|
Cinnammal
|
2916009WL095196
|
Cinnammal
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
02/02/2023
|
|
037269094
|
|
Cinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-005-005/439-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938415
|
13/01/2023
|
Cinnasamy
|
2916009WL095196
|
Cinnasamy
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
02/02/2023
|
|
037269094
|
|
Cinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-005-005/444-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938416
|
13/01/2023
|
Ameerbeve
|
2916009WL095196
|
Ameerbeve
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
02/02/2023
|
|
037269094
|
|
Ameerbeve
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-005-005/448-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938417
|
13/01/2023
|
Poonkodi
|
2916009WL095196
|
Poonkodi
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
02/02/2023
|
|
037269094
|
|
Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-005-005/450-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938418
|
13/01/2023
|
Vasanthi
|
2916009WL095196
|
Vasanthi
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
02/02/2023
|
|
037269094
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
64
|
PULLAMPADY
|
TN-16-009-005-005/451-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938419
|
13/01/2023
|
Sellakkannu
|
2916009WL095196
|
Sellakkannu
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
02/02/2023
|
|
037269094
|
|
Sellakkannu
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-005-005/465-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938420
|
13/01/2023
|
Jayalaxmi
|
2916009WL095196
|
Jayalaxmi
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
02/02/2023
|
|
037269094
|
|
Jayalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-005-005/472-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938421
|
13/01/2023
|
Nallathangal
|
2916009WL095196
|
Nallathangal
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
02/02/2023
|
|
037269094
|
|
Nallathangal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-005-005/479-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938422
|
13/01/2023
|
Pitchaiyammal
|
2916009WL095196
|
Pitchaiyammal
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
02/02/2023
|
|
037269094
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-005-005/488-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938423
|
13/01/2023
|
Dhanalashmi
|
2916009WL095196
|
Dhanalashmi
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
02/02/2023
|
|
037269094
|
|
Dhanalashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-005-005/490-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938424
|
13/01/2023
|
Jayalashmi
|
2916009WL095196
|
Jayalashmi
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
02/02/2023
|
|
037269094
|
|
Jayalashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-005-005/493-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938425
|
13/01/2023
|
Revathi
|
2916009WL095196
|
Revathi
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
02/02/2023
|
|
037269094
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-005-005/5-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938426
|
13/01/2023
|
Vasantha
|
2916009WL095196
|
Vasantha
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
02/02/2023
|
|
037269094
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-005-005/520-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938427
|
13/01/2023
|
Rajangam
|
2916009WL095196
|
Rajangam
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
02/02/2023
|
|
037269094
|
|
Rajangam
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-005-005/521-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938428
|
13/01/2023
|
Divya
|
2916009WL095196
|
Divya
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
02/02/2023
|
|
037269094
|
|
Divya
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-005-005/535-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938430
|
13/01/2023
|
Havibunisha
|
2916009WL095196
|
Havibunisha
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
02/02/2023
|
|
037269094
|
|
Havibunisha
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-005-005/544-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938431
|
13/01/2023
|
Selvi
|
2916009WL095196
|
Selvi
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
02/02/2023
|
|
037269094
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-005-005/545-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938432
|
13/01/2023
|
Estharjakulin
|
2916009WL095196
|
Estharjakulin
|
00177
|
IOBA0001045
|
230
|
230
|
Processed
|
02/02/2023
|
|
037269094
|
|
Estharjakulin
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-005-005/546-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938434
|
13/01/2023
|
Lillyroslin
|
2916009WL095196
|
Lillyroslin
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
02/02/2023
|
|
037269094
|
|
Lillyroslin
|
INDIAN BANK(607105)
|
|
78
|
PULLAMPADY
|
TN-16-009-005-005/548-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938435
|
13/01/2023
|
Kamalaveni
|
2916009WL095196
|
Kamalaveni
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
02/02/2023
|
|
037269094
|
|
Kamalaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-005-005/55-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938437
|
13/01/2023
|
Kandhan
|
2916009WL095196
|
Kandhan
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
02/02/2023
|
|
037269094
|
|
Kandhan
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PULLAMPADY
|
TN-16-009-005-005/55-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938436
|
13/01/2023
|
Thangammal
|
2916009WL095196
|
Thangammal
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
02/02/2023
|
|
037269094
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PULLAMPADY
|
TN-16-009-005-005/555-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938438
|
13/01/2023
|
LAKSHMI
|
2916009WL095196
|
LAKSHMI
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
02/02/2023
|
|
037269094
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PULLAMPADY
|
TN-16-009-005-005/568-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938439
|
13/01/2023
|
ANCYNITHIYA
|
2916009WL095196
|
ANCYNITHIYA
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
02/02/2023
|
|
037269094
|
|
ANCYNITHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PULLAMPADY
|
TN-16-009-005-005/569-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938440
|
13/01/2023
|
JENITHAMARY
|
2916009WL095196
|
JENITHAMARY
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
02/02/2023
|
|
037269094
|
|
JENITHAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PULLAMPADY
|
TN-16-009-005-005/569-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938441
|
13/01/2023
|
Suresh arokiadoss
|
2916009WL095196
|
Suresh arokiadoss
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
02/02/2023
|
|
037269094
|
|
Suresh arokiadoss
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PULLAMPADY
|
TN-16-009-005-005/570-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938442
|
13/01/2023
|
SARASWATHI
|
2916009WL095196
|
SARASWATHI
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
02/02/2023
|
|
037269094
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PULLAMPADY
|
TN-16-009-005-005/576-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938443
|
13/01/2023
|
AROKIAMARY
|
2916009WL095196
|
AROKIAMARY
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
02/02/2023
|
|
037269094
|
|
AROKIAMARY
|
INDIAN BANK(607105)
|
|
87
|
PULLAMPADY
|
TN-16-009-005-005/578-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938444
|
13/01/2023
|
SUMATHI
|
2916009WL095196
|
SUMATHI
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
02/02/2023
|
|
037269094
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PULLAMPADY
|
TN-16-009-005-005/591-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938445
|
13/01/2023
|
JAYARANI
|
2916009WL095196
|
JAYARANI
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
02/02/2023
|
|
037269094
|
|
JAYARANI
|
CANARA BANK(508532)
|
|
89
|
PULLAMPADY
|
TN-16-009-005-005/592-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938446
|
13/01/2023
|
PUSHPAM
|
2916009WL095196
|
PUSHPAM
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
02/02/2023
|
|
037269094
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PULLAMPADY
|
TN-16-009-005-005/6-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938448
|
13/01/2023
|
Anjalai
|
2916009WL095196
|
Anjalai
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
02/02/2023
|
|
037269094
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PULLAMPADY
|
TN-16-009-005-005/600-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938449
|
13/01/2023
|
SELLAMMAL
|
2916009WL095196
|
SELLAMMAL
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
02/02/2023
|
|
037269094
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PULLAMPADY
|
TN-16-009-005-005/602-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938450
|
13/01/2023
|
DEIVAM
|
2916009WL095196
|
DEIVAM
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
02/02/2023
|
|
037269094
|
|
DEIVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PULLAMPADY
|
TN-16-009-005-005/605-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938451
|
13/01/2023
|
VALARMATHI
|
2916009WL095196
|
VALARMATHI
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
02/02/2023
|
|
037269094
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
PULLAMPADY
|
TN-16-009-005-005/606-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938452
|
13/01/2023
|
Arokiamary
|
2916009WL095196
|
Arokiamary
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
02/02/2023
|
|
037269094
|
|
Arokiamary
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PULLAMPADY
|
TN-16-009-005-005/609-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938453
|
13/01/2023
|
POOMADEVI
|
2916009WL095196
|
POOMADEVI
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
02/02/2023
|
|
037269094
|
|
POOMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PULLAMPADY
|
TN-16-009-005-005/612-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938454
|
13/01/2023
|
Ravichandiran
|
2916009WL095196
|
Ravichandiran
|
00177
|
IOBA0001045
|
230
|
230
|
Processed
|
02/02/2023
|
|
037269094
|
|
Ravichandiran
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PULLAMPADY
|
TN-16-009-005-005/613-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938455
|
13/01/2023
|
SUGANYA
|
2916009WL095196
|
SUGANYA
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
02/02/2023
|
|
037269094
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PULLAMPADY
|
TN-16-009-005-005/622-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938456
|
13/01/2023
|
SURIYAKALA
|
2916009WL095196
|
SURIYAKALA
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
02/02/2023
|
|
037269094
|
|
SURIYAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PULLAMPADY
|
TN-16-009-005-005/647-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938458
|
13/01/2023
|
ALEXANDAR
|
2916009WL095196
|
ALEXANDAR
|
00177
|
IOBA0001045
|
562
|
562
|
Processed
|
02/02/2023
|
|
037269094
|
|
ALEXANDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PULLAMPADY
|
TN-16-009-005-005/647-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938457
|
13/01/2023
|
GLARAJOSEPHNE
|
2916009WL095196
|
GLARAJOSEPHNE
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
02/02/2023
|
|
037269094
|
|
GLARAJOSEPHNE
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PULLAMPADY
|
TN-16-009-005-005/649-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938459
|
13/01/2023
|
PRADEEPA
|
2916009WL095196
|
PRADEEPA
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269094
|
|
PRADEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PULLAMPADY
|
TN-16-009-005-005/657-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938460
|
13/01/2023
|
PERIYANAYAGAM
|
2916009WL095196
|
PERIYANAYAGAM
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
02/02/2023
|
|
037269094
|
|
PERIYANAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PULLAMPADY
|
TN-16-009-005-005/659-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938461
|
13/01/2023
|
RENUGADEVI
|
2916009WL095196
|
RENUGADEVI
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
02/02/2023
|
|
037269094
|
|
RENUGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PULLAMPADY
|
TN-16-009-005-005/661-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938462
|
13/01/2023
|
Pagavathi
|
2916009WL095196
|
Pagavathi
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
02/02/2023
|
|
037269094
|
|
Pagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PULLAMPADY
|
TN-16-009-005-005/687-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938464
|
13/01/2023
|
Chitra
|
2916009WL095196
|
Chitra
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
02/02/2023
|
|
037269094
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PULLAMPADY
|
TN-16-009-005-005/687-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938463
|
13/01/2023
|
Duraisamy
|
2916009WL095196
|
Duraisamy
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
02/02/2023
|
|
037269094
|
|
Duraisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PULLAMPADY
|
TN-16-009-005-005/688-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938465
|
13/01/2023
|
Ambika
|
2916009WL095196
|
Ambika
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
02/02/2023
|
|
037269094
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PULLAMPADY
|
TN-16-009-005-005/691-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938467
|
13/01/2023
|
Shanthi
|
2916009WL095196
|
Shanthi
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
02/02/2023
|
|
037269094
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
PULLAMPADY
|
TN-16-009-005-005/696-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938468
|
13/01/2023
|
Arokiaannaimary
|
2916009WL095196
|
Arokiaannaimary
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
02/02/2023
|
|
037269094
|
|
Arokiaannaimary
|
BANK OF INDIA(508505)
|
|
110
|
PULLAMPADY
|
TN-16-009-005-005/701-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938469
|
13/01/2023
|
Kiruthika
|
2916009WL095196
|
Kiruthika
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
02/02/2023
|
|
037269094
|
|
Kiruthika
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
PULLAMPADY
|
TN-16-009-005-005/703-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938470
|
13/01/2023
|
Parameshwari
|
2916009WL095196
|
Parameshwari
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
02/02/2023
|
|
037269094
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
PULLAMPADY
|
TN-16-009-005-005/726-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938471
|
13/01/2023
|
Maharani
|
2916009WL095196
|
Maharani
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
02/02/2023
|
|
037269094
|
|
Maharani
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
PULLAMPADY
|
TN-16-009-005-005/730-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938472
|
13/01/2023
|
Rasya
|
2916009WL095196
|
Rasya
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
02/02/2023
|
|
037269094
|
|
Rasya
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
PULLAMPADY
|
TN-16-009-005-005/734-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938473
|
13/01/2023
|
Shakilabanu
|
2916009WL095196
|
Shakilabanu
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
02/02/2023
|
|
037269094
|
|
Shakilabanu
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
PULLAMPADY
|
TN-16-009-005-005/735-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938474
|
13/01/2023
|
Ranjitha
|
2916009WL095196
|
Ranjitha
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
02/02/2023
|
|
037269094
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
PULLAMPADY
|
TN-16-009-005-005/736-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938475
|
13/01/2023
|
Kalyanasundaram
|
2916009WL095196
|
Kalyanasundaram
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
02/02/2023
|
|
037269094
|
|
Kalyanasundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
PULLAMPADY
|
TN-16-009-005-005/753-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938477
|
13/01/2023
|
Amutha
|
2916009WL095196
|
Amutha
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
02/02/2023
|
|
037269094
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
PULLAMPADY
|
TN-16-009-005-005/779-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938480
|
13/01/2023
|
Geetha
|
2916009WL095196
|
Geetha
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
02/02/2023
|
|
037269094
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
PULLAMPADY
|
TN-16-009-005-005/780-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938481
|
13/01/2023
|
Marammal
|
2916009WL095196
|
Marammal
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
02/02/2023
|
|
037269094
|
|
Marammal
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
PULLAMPADY
|
TN-16-009-005-005/796-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938482
|
13/01/2023
|
Nithya
|
2916009WL095196
|
Nithya
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
02/02/2023
|
|
037269094
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
PULLAMPADY
|
TN-16-009-005-005/816-A
(KANAKILIYANALLUR)
|
2916009000NRG23130120232938483
|
13/01/2023
|
Sakila
|
2916009WL095196
|
Sakila
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
02/02/2023
|
|
037269094
|
|
Sakila
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81702
|
81702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82392
|
82392
|
|
|
|
|
|
|
|