|
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-16-009-031-005/1011-A
(E.VELLANUR)
|
2916009000NRG23110320233587118
|
11/03/2023
|
RAJESHWARI
|
2916009WL107302
|
RAJESHWARI
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
RAJESHWARI
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-031-005/1048-A
(E.VELLANUR)
|
2916009000NRG23110320233587119
|
11/03/2023
|
Kanaga
|
2916009WL107302
|
Kanaga
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
3
|
PULLAMPADY
|
TN-16-009-031-005/1055-A
(E.VELLANUR)
|
2916009000NRG23110320233587120
|
11/03/2023
|
Karthicka
|
2916009WL107302
|
Karthicka
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Karthicka
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-031-005/1080-A
(E.VELLANUR)
|
2916009000NRG23110320233587121
|
11/03/2023
|
Kamatchi
|
2916009WL107302
|
Kamatchi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kamatchi
|
BANK OF INDIA(508505)
|
|
5
|
PULLAMPADY
|
TN-16-009-031-005/1081-A
(E.VELLANUR)
|
2916009000NRG23110320233587122
|
11/03/2023
|
Saraswathi
|
2916009WL107302
|
Saraswathi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
6
|
PULLAMPADY
|
TN-16-009-031-005/1096-A
(E.VELLANUR)
|
2916009000NRG23110320233587123
|
11/03/2023
|
Jayalakshmi
|
2916009WL107302
|
Jayalakshmi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PULLAMPADY
|
TN-16-009-031-005/1097-A
(E.VELLANUR)
|
2916009000NRG23110320233587124
|
11/03/2023
|
Nirmala
|
2916009WL107302
|
Nirmala
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-031-005/1099-A
(E.VELLANUR)
|
2916009000NRG23110320233587125
|
11/03/2023
|
Jegathaswari
|
2916009WL107302
|
Jegathaswari
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Jegathaswari
|
BANK OF INDIA(508505)
|
|
9
|
PULLAMPADY
|
TN-16-009-031-005/1106-A
(E.VELLANUR)
|
2916009000NRG23110320233587126
|
11/03/2023
|
Elancheliyan
|
2916009WL107302
|
Elancheliyan
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Elancheliyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PULLAMPADY
|
TN-16-009-031-005/1194-A
(E.VELLANUR)
|
2916009000NRG23110320233587128
|
11/03/2023
|
Kanagaraj l
|
2916009WL107302
|
Kanagaraj l
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kanagaraj l
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
PULLAMPADY
|
TN-16-009-031-031/130-A
(E.VELLANUR)
|
2916009000NRG23110320233587130
|
11/03/2023
|
Valarmathi
|
2916009WL107302
|
Valarmathi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PULLAMPADY
|
TN-16-009-031-031/134-A
(E.VELLANUR)
|
2916009000NRG23110320233587131
|
11/03/2023
|
Mahadevan
|
2916009WL107302
|
Mahadevan
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mahadevan
|
BANK OF INDIA(508505)
|
|
13
|
PULLAMPADY
|
TN-16-009-031-031/135-A
(E.VELLANUR)
|
2916009000NRG23110320233587132
|
11/03/2023
|
Povazhagi
|
2916009WL107302
|
Povazhagi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Povazhagi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-031-031/136-A
(E.VELLANUR)
|
2916009000NRG23110320233587133
|
11/03/2023
|
Rajeswari
|
2916009WL107302
|
Rajeswari
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
15
|
PULLAMPADY
|
TN-16-009-031-031/138-A
(E.VELLANUR)
|
2916009000NRG23110320233587134
|
11/03/2023
|
Ponmodi
|
2916009WL107302
|
Ponmodi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ponmodi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-031-031/139-A
(E.VELLANUR)
|
2916009000NRG23110320233587135
|
11/03/2023
|
Machakanni
|
2916009WL107302
|
Machakanni
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Machakanni
|
BANK OF INDIA(508505)
|
|
17
|
PULLAMPADY
|
TN-16-009-031-031/140-A
(E.VELLANUR)
|
2916009000NRG23110320233587136
|
11/03/2023
|
Selvi
|
2916009WL107302
|
Selvi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
18
|
PULLAMPADY
|
TN-16-009-031-031/142-A
(E.VELLANUR)
|
2916009000NRG23110320233587137
|
11/03/2023
|
Selvakumari
|
2916009WL107302
|
Selvakumari
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Selvakumari
|
BANK OF INDIA(508505)
|
|
19
|
PULLAMPADY
|
TN-16-009-031-031/144-A
(E.VELLANUR)
|
2916009000NRG23110320233587138
|
11/03/2023
|
Thangamani
|
2916009WL107302
|
Thangamani
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-031-031/145-A
(E.VELLANUR)
|
2916009000NRG23110320233587139
|
11/03/2023
|
Govindaraj
|
2916009WL107302
|
Govindaraj
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-031-031/146-A
(E.VELLANUR)
|
2916009000NRG23110320233587140
|
11/03/2023
|
Mareyaee
|
2916009WL107302
|
Mareyaee
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mareyaee
|
BANK OF INDIA(508505)
|
|
22
|
PULLAMPADY
|
TN-16-009-031-031/147-A
(E.VELLANUR)
|
2916009000NRG23110320233587141
|
11/03/2023
|
Samasumary
|
2916009WL107302
|
Samasumary
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Samasumary
|
BANK OF INDIA(508505)
|
|
23
|
PULLAMPADY
|
TN-16-009-031-031/148-A
(E.VELLANUR)
|
2916009000NRG23110320233587142
|
11/03/2023
|
Pitchaimani
|
2916009WL107302
|
Pitchaimani
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pitchaimani
|
BANK OF INDIA(508505)
|
|
24
|
PULLAMPADY
|
TN-16-009-031-031/150-A
(E.VELLANUR)
|
2916009000NRG23110320233587143
|
11/03/2023
|
Anjalinmary
|
2916009WL107302
|
Anjalinmary
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Anjalinmary
|
BANK OF INDIA(508505)
|
|
25
|
PULLAMPADY
|
TN-16-009-031-031/151-A
(E.VELLANUR)
|
2916009000NRG23110320233587144
|
11/03/2023
|
Sekar
|
2916009WL107302
|
Sekar
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sekar
|
INDIAN BANK(607105)
|
|
26
|
PULLAMPADY
|
TN-16-009-031-031/152-A
(E.VELLANUR)
|
2916009000NRG23110320233587145
|
11/03/2023
|
Lillygracy
|
2916009WL107302
|
Lillygracy
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Lillygracy
|
INDIAN BANK(607105)
|
|
27
|
PULLAMPADY
|
TN-16-009-031-031/157-A
(E.VELLANUR)
|
2916009000NRG23110320233587146
|
11/03/2023
|
Amusu
|
2916009WL107302
|
Amusu
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Amusu
|
BANK OF INDIA(508505)
|
|
28
|
PULLAMPADY
|
TN-16-009-031-031/158-A
(E.VELLANUR)
|
2916009000NRG23110320233587147
|
11/03/2023
|
Chandra
|
2916009WL107302
|
Chandra
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717880
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
29
|
PULLAMPADY
|
TN-16-009-031-031/159-A
(E.VELLANUR)
|
2916009000NRG23110320233587148
|
11/03/2023
|
Sutha
|
2916009WL107302
|
Sutha
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sutha
|
BANK OF INDIA(508505)
|
|
30
|
PULLAMPADY
|
TN-16-009-031-031/160-A
(E.VELLANUR)
|
2916009000NRG23110320233587149
|
11/03/2023
|
Anbalagan
|
2916009WL107302
|
Anbalagan
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Anbalagan
|
BANK OF INDIA(508505)
|
|
31
|
PULLAMPADY
|
TN-16-009-031-031/162-A
(E.VELLANUR)
|
2916009000NRG23110320233587150
|
11/03/2023
|
Sellammal
|
2916009WL107302
|
Sellammal
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-031-031/170-A
(E.VELLANUR)
|
2916009000NRG23110320233587151
|
11/03/2023
|
Sikkayi
|
2916009WL107302
|
Sikkayi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sikkayi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-031-031/243-A
(E.VELLANUR)
|
2916009000NRG23110320233587152
|
11/03/2023
|
Thanam
|
2916009WL107302
|
Thanam
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Thanam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-031-031/245-A
(E.VELLANUR)
|
2916009000NRG23110320233587153
|
11/03/2023
|
Pappu
|
2916009WL107302
|
Pappu
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-031-031/248-A
(E.VELLANUR)
|
2916009000NRG23110320233587154
|
11/03/2023
|
Manimekalai
|
2916009WL107302
|
Manimekalai
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Manimekalai
|
BANK OF INDIA(508505)
|
|
36
|
PULLAMPADY
|
TN-16-009-031-031/249-A
(E.VELLANUR)
|
2916009000NRG23110320233587155
|
11/03/2023
|
Rukmani
|
2916009WL107302
|
Rukmani
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rukmani
|
BANK OF INDIA(508505)
|
|
37
|
PULLAMPADY
|
TN-16-009-031-031/252-A
(E.VELLANUR)
|
2916009000NRG23110320233587156
|
11/03/2023
|
Meena
|
2916009WL107302
|
Meena
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-031-031/264-A
(E.VELLANUR)
|
2916009000NRG23110320233587158
|
11/03/2023
|
Murugan
|
2916009WL107302
|
Murugan
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Murugan
|
BANK OF INDIA(508505)
|
|
39
|
PULLAMPADY
|
TN-16-009-031-031/265-A
(E.VELLANUR)
|
2916009000NRG23110320233587159
|
11/03/2023
|
Sengamalam
|
2916009WL107302
|
Sengamalam
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sengamalam
|
BANK OF INDIA(508505)
|
|
40
|
PULLAMPADY
|
TN-16-009-031-031/287-A
(E.VELLANUR)
|
2916009000NRG23110320233587160
|
11/03/2023
|
Saroja
|
2916009WL107302
|
Saroja
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
41
|
PULLAMPADY
|
TN-16-009-031-031/300-A
(E.VELLANUR)
|
2916009000NRG23110320233587161
|
11/03/2023
|
Rajagopal
|
2916009WL107302
|
Rajagopal
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rajagopal
|
BANK OF INDIA(508505)
|
|
42
|
PULLAMPADY
|
TN-16-009-031-031/304-A
(E.VELLANUR)
|
2916009000NRG23110320233587162
|
11/03/2023
|
Ganthi
|
2916009WL107302
|
Ganthi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ganthi
|
BANK OF INDIA(508505)
|
|
43
|
PULLAMPADY
|
TN-16-009-031-031/482-A
(E.VELLANUR)
|
2916009000NRG23110320233587164
|
11/03/2023
|
Devika
|
2916009WL107302
|
Devika
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Devika
|
BANK OF INDIA(508505)
|
|
44
|
PULLAMPADY
|
TN-16-009-031-031/485-A
(E.VELLANUR)
|
2916009000NRG23110320233587165
|
11/03/2023
|
Deivanayagi
|
2916009WL107302
|
Deivanayagi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Deivanayagi
|
BANK OF INDIA(508505)
|
|
45
|
PULLAMPADY
|
TN-16-009-031-031/486-A
(E.VELLANUR)
|
2916009000NRG23110320233587166
|
11/03/2023
|
Mangani
|
2916009WL107302
|
Mangani
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mangani
|
BANK OF INDIA(508505)
|
|
46
|
PULLAMPADY
|
TN-16-009-031-031/487-A
(E.VELLANUR)
|
2916009000NRG23110320233587167
|
11/03/2023
|
Amusu
|
2916009WL107302
|
Amusu
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Amusu
|
BANK OF INDIA(508505)
|
|
47
|
PULLAMPADY
|
TN-16-009-031-031/489-A
(E.VELLANUR)
|
2916009000NRG23110320233587168
|
11/03/2023
|
Paulraj
|
2916009WL107302
|
Paulraj
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Paulraj
|
BANK OF INDIA(508505)
|
|
48
|
PULLAMPADY
|
TN-16-009-031-031/490-A
(E.VELLANUR)
|
2916009000NRG23110320233587169
|
11/03/2023
|
Munthiriyammal
|
2916009WL107302
|
Munthiriyammal
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Munthiriyammal
|
BANK OF INDIA(508505)
|
|
49
|
PULLAMPADY
|
TN-16-009-031-031/496-A
(E.VELLANUR)
|
2916009000NRG23110320233587170
|
11/03/2023
|
Malliga
|
2916009WL107302
|
Malliga
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
50
|
PULLAMPADY
|
TN-16-009-031-031/498-A
(E.VELLANUR)
|
2916009000NRG23110320233587171
|
11/03/2023
|
Dhnalakshmi
|
2916009WL107302
|
Dhnalakshmi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Dhnalakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
PULLAMPADY
|
TN-16-009-031-031/500-A
(E.VELLANUR)
|
2916009000NRG23110320233587172
|
11/03/2023
|
Selvamani
|
2916009WL107302
|
Selvamani
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-031-031/501-A
(E.VELLANUR)
|
2916009000NRG23110320233587173
|
11/03/2023
|
Sagunthala
|
2916009WL107302
|
Sagunthala
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sagunthala
|
IDFC BANK LIMITED(608117)
|
|
53
|
PULLAMPADY
|
TN-16-009-031-031/503-A
(E.VELLANUR)
|
2916009000NRG23110320233587174
|
11/03/2023
|
Vembu
|
2916009WL107302
|
Vembu
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vembu
|
BANK OF INDIA(508505)
|
|
54
|
PULLAMPADY
|
TN-16-009-031-031/504-A
(E.VELLANUR)
|
2916009000NRG23110320233587175
|
11/03/2023
|
Celinmary
|
2916009WL107302
|
Celinmary
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Celinmary
|
INDIAN BANK(607105)
|
|
55
|
PULLAMPADY
|
TN-16-009-031-031/506-A
(E.VELLANUR)
|
2916009000NRG23110320233587176
|
11/03/2023
|
KANNAN
|
2916009WL107302
|
KANNAN
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
KANNAN
|
BANK OF INDIA(508505)
|
|
56
|
PULLAMPADY
|
TN-16-009-031-031/511-A
(E.VELLANUR)
|
2916009000NRG23110320233587177
|
11/03/2023
|
Indera
|
2916009WL107302
|
Indera
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Indera
|
BANK OF INDIA(508505)
|
|
57
|
PULLAMPADY
|
TN-16-009-031-031/519-A
(E.VELLANUR)
|
2916009000NRG23110320233587178
|
11/03/2023
|
Amutha
|
2916009WL107302
|
Amutha
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
58
|
PULLAMPADY
|
TN-16-009-031-031/520-A
(E.VELLANUR)
|
2916009000NRG23110320233587179
|
11/03/2023
|
Kalaiarasi
|
2916009WL107302
|
Kalaiarasi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kalaiarasi
|
BANK OF INDIA(508505)
|
|
59
|
PULLAMPADY
|
TN-16-009-031-031/522-A
(E.VELLANUR)
|
2916009000NRG23110320233587180
|
11/03/2023
|
Mani
|
2916009WL107302
|
Mani
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mani
|
BANK OF INDIA(508505)
|
|
60
|
PULLAMPADY
|
TN-16-009-031-031/523-A
(E.VELLANUR)
|
2916009000NRG23110320233587181
|
11/03/2023
|
Shanmugam
|
2916009WL107302
|
Shanmugam
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Shanmugam
|
BANK OF INDIA(508505)
|
|
61
|
PULLAMPADY
|
TN-16-009-031-031/525-A
(E.VELLANUR)
|
2916009000NRG23110320233587183
|
11/03/2023
|
Chinnadurai
|
2916009WL107302
|
Chinnadurai
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Chinnadurai
|
STATE BANK OF INDIA(508548)
|
|
62
|
PULLAMPADY
|
TN-16-009-031-031/525-A
(E.VELLANUR)
|
2916009000NRG23110320233587182
|
11/03/2023
|
Sumathi
|
2916009WL107302
|
Sumathi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
63
|
PULLAMPADY
|
TN-16-009-031-031/527-A
(E.VELLANUR)
|
2916009000NRG23110320233587184
|
11/03/2023
|
Saroja
|
2916009WL107302
|
Saroja
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Saroja
|
INDIAN BANK(607105)
|
|
64
|
PULLAMPADY
|
TN-16-009-031-031/528-A
(E.VELLANUR)
|
2916009000NRG23110320233587185
|
11/03/2023
|
Tamilselvi
|
2916009WL107302
|
Tamilselvi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
65
|
PULLAMPADY
|
TN-16-009-031-031/533-A
(E.VELLANUR)
|
2916009000NRG23110320233587186
|
11/03/2023
|
Meenambal
|
2916009WL107302
|
Meenambal
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Meenambal
|
BANK OF INDIA(508505)
|
|
66
|
PULLAMPADY
|
TN-16-009-031-031/535-A
(E.VELLANUR)
|
2916009000NRG23110320233587187
|
11/03/2023
|
Thenmozhi
|
2916009WL107302
|
Thenmozhi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-031-031/537-A
(E.VELLANUR)
|
2916009000NRG23110320233587188
|
11/03/2023
|
Senthamilselvi
|
2916009WL107302
|
Senthamilselvi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Senthamilselvi
|
BANK OF INDIA(508505)
|
|
68
|
PULLAMPADY
|
TN-16-009-031-031/539-A
(E.VELLANUR)
|
2916009000NRG23110320233587189
|
11/03/2023
|
Natarajan
|
2916009WL107302
|
Natarajan
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
69
|
PULLAMPADY
|
TN-16-009-031-031/540-A
(E.VELLANUR)
|
2916009000NRG23110320233587190
|
11/03/2023
|
Rajenderan
|
2916009WL107302
|
Rajenderan
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rajenderan
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-031-031/701-A
(E.VELLANUR)
|
2916009000NRG23110320233587191
|
11/03/2023
|
Elavarasu
|
2916009WL107302
|
Elavarasu
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Elavarasu
|
INDIAN BANK(607105)
|
|
71
|
PULLAMPADY
|
TN-16-009-031-031/863-a
(E.VELLANUR)
|
2916009000NRG23110320233587192
|
11/03/2023
|
Senthamarai
|
2916009WL107302
|
Senthamarai
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Senthamarai
|
BANK OF INDIA(508505)
|
|
72
|
PULLAMPADY
|
TN-16-009-031-031/866-a
(E.VELLANUR)
|
2916009000NRG23110320233587193
|
11/03/2023
|
Mani
|
2916009WL107302
|
Mani
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mani
|
BANK OF INDIA(508505)
|
|
73
|
PULLAMPADY
|
TN-16-009-031-031/869-a
(E.VELLANUR)
|
2916009000NRG23110320233587194
|
11/03/2023
|
Periyannan
|
2916009WL107302
|
Periyannan
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Periyannan
|
BANK OF INDIA(508505)
|
|
74
|
PULLAMPADY
|
TN-16-009-031-031/872-A
(E.VELLANUR)
|
2916009000NRG23110320233587195
|
11/03/2023
|
Mallika
|
2916009WL107302
|
Mallika
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
75
|
PULLAMPADY
|
TN-16-009-031-031/873-A
(E.VELLANUR)
|
2916009000NRG23110320233587196
|
11/03/2023
|
ARULMARY
|
2916009WL107302
|
ARULMARY
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
ARULMARY
|
BANK OF INDIA(508505)
|
|
76
|
PULLAMPADY
|
TN-16-009-031-031/876-a
(E.VELLANUR)
|
2916009000NRG23110320233587197
|
11/03/2023
|
Periyammal
|
2916009WL107302
|
Periyammal
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Periyammal
|
BANK OF INDIA(508505)
|
|
77
|
PULLAMPADY
|
TN-16-009-031-031/877-a
(E.VELLANUR)
|
2916009000NRG23110320233587198
|
11/03/2023
|
Thailammai
|
2916009WL107302
|
Thailammai
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Thailammai
|
BANK OF INDIA(508505)
|
|
78
|
PULLAMPADY
|
TN-16-009-031-031/880-a
(E.VELLANUR)
|
2916009000NRG23110320233587199
|
11/03/2023
|
Chinnapillai
|
2916009WL107302
|
Chinnapillai
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Chinnapillai
|
BANK OF INDIA(508505)
|
|
79
|
PULLAMPADY
|
TN-16-009-031-031/885-a
(E.VELLANUR)
|
2916009000NRG23110320233587200
|
11/03/2023
|
Tamilarasi
|
2916009WL107302
|
Tamilarasi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Tamilarasi
|
BANK OF INDIA(508505)
|
|
80
|
PULLAMPADY
|
TN-16-009-031-031/898-a
(E.VELLANUR)
|
2916009000NRG23110320233587201
|
11/03/2023
|
Vadivukarasi
|
2916009WL107302
|
Vadivukarasi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vadivukarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PULLAMPADY
|
TN-16-009-031-031/899-a
(E.VELLANUR)
|
2916009000NRG23110320233587202
|
11/03/2023
|
Logambal
|
2916009WL107302
|
Logambal
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Logambal
|
BANK OF INDIA(508505)
|
|
82
|
PULLAMPADY
|
TN-16-009-031-031/906-a
(E.VELLANUR)
|
2916009000NRG23110320233587204
|
11/03/2023
|
Surya
|
2916009WL107302
|
Surya
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Surya
|
STATE BANK OF INDIA(508548)
|
|
83
|
PULLAMPADY
|
TN-16-009-031-031/910-a
(E.VELLANUR)
|
2916009000NRG23110320233587205
|
11/03/2023
|
Ananthi
|
2916009WL107302
|
Ananthi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ananthi
|
BANK OF INDIA(508505)
|
|
84
|
PULLAMPADY
|
TN-16-009-031-031/917-a
(E.VELLANUR)
|
2916009000NRG23110320233587206
|
11/03/2023
|
Jenoba Mary L
|
2916009WL107302
|
Jenoba Mary L
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Jenoba Mary L
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PULLAMPADY
|
TN-16-009-031-031/927-a
(E.VELLANUR)
|
2916009000NRG23110320233587207
|
11/03/2023
|
Manokaran
|
2916009WL107302
|
Manokaran
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Manokaran
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138600
|
138600
|
|
|
|
|
|
|
|
|
86
|
PULLAMPADY
|
TN-16-009-031-005/1162-A
(E.VELLANUR)
|
2916009000NRG23110320233587127
|
11/03/2023
|
Mekala
|
2916009WL107302
|
Mekala
|
00177
|
IOBA0000107
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mekala
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PULLAMPADY
|
TN-16-009-031-005/1215-A
(E.VELLANUR)
|
2916009000NRG23110320233587129
|
11/03/2023
|
Manjula
|
2916009WL107302
|
Manjula
|
00177
|
IOBA0000107
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PULLAMPADY
|
TN-16-009-031-031/902-a
(E.VELLANUR)
|
2916009000NRG23110320233587203
|
11/03/2023
|
Solaimuthu
|
2916009WL107302
|
Solaimuthu
|
00177
|
IOBA0000107
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Solaimuthu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143640
|
143640
|
|
|
|
|
|
|
|