|
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-16-009-032-032/10-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288593
|
18/02/2023
|
PUNITHA
|
2916009WL102168
|
PUNITHA
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
PUNITHA
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-032-032/101-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288594
|
18/02/2023
|
Dhanalaxmi
|
2916009WL102168
|
Dhanalaxmi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhanalaxmi
|
BANK OF INDIA(508505)
|
|
3
|
PULLAMPADY
|
TN-16-009-032-032/103-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288595
|
18/02/2023
|
Arokiarani
|
2916009WL102168
|
Arokiarani
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arokiarani
|
BANK OF INDIA(508505)
|
|
4
|
PULLAMPADY
|
TN-16-009-032-032/104-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288596
|
18/02/2023
|
Rosali
|
2916009WL102168
|
Rosali
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rosali
|
BANK OF INDIA(508505)
|
|
5
|
PULLAMPADY
|
TN-16-009-032-032/105-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288597
|
18/02/2023
|
Mathalaimary
|
2916009WL102168
|
Mathalaimary
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mathalaimary
|
BANK OF INDIA(508505)
|
|
6
|
PULLAMPADY
|
TN-16-009-032-032/107-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288598
|
18/02/2023
|
Glaramary
|
2916009WL102168
|
Glaramary
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Glaramary
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-032-032/108-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288599
|
18/02/2023
|
Sivagami
|
2916009WL102168
|
Sivagami
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sivagami
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-032-032/116-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288600
|
18/02/2023
|
Saroja
|
2916009WL102168
|
Saroja
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
9
|
PULLAMPADY
|
TN-16-009-032-032/118-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288601
|
18/02/2023
|
Rajagobal
|
2916009WL102168
|
Rajagobal
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajagobal
|
BANK OF INDIA(508505)
|
|
10
|
PULLAMPADY
|
TN-16-009-032-032/119-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288602
|
18/02/2023
|
Vijayalaxmi
|
2916009WL102168
|
Vijayalaxmi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vijayalaxmi
|
BANK OF INDIA(508505)
|
|
11
|
PULLAMPADY
|
TN-16-009-032-032/122-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288603
|
18/02/2023
|
Dhanamary
|
2916009WL102168
|
Dhanamary
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhanamary
|
BANK OF INDIA(508505)
|
|
12
|
PULLAMPADY
|
TN-16-009-032-032/125-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288604
|
18/02/2023
|
Pappathy
|
2916009WL102168
|
Pappathy
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-032-032/127-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288605
|
18/02/2023
|
Selvamalar
|
2916009WL102168
|
Selvamalar
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvamalar
|
BANK OF INDIA(508505)
|
|
14
|
PULLAMPADY
|
TN-16-009-032-032/128-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288606
|
18/02/2023
|
Thamayanthi
|
2916009WL102168
|
Thamayanthi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thamayanthi
|
BANK OF INDIA(508505)
|
|
15
|
PULLAMPADY
|
TN-16-009-032-032/130-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288607
|
18/02/2023
|
Bakyam
|
2916009WL102168
|
Bakyam
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Bakyam
|
BANK OF INDIA(508505)
|
|
16
|
PULLAMPADY
|
TN-16-009-032-032/131-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288608
|
18/02/2023
|
Arokiyamary
|
2916009WL102168
|
Arokiyamary
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arokiyamary
|
BANK OF INDIA(508505)
|
|
17
|
PULLAMPADY
|
TN-16-009-032-032/134-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288609
|
18/02/2023
|
Vincent
|
2916009WL102168
|
Vincent
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vincent
|
BANK OF INDIA(508505)
|
|
18
|
PULLAMPADY
|
TN-16-009-032-032/135-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288610
|
18/02/2023
|
Selvi
|
2916009WL102168
|
Selvi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
19
|
PULLAMPADY
|
TN-16-009-032-032/145-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288611
|
18/02/2023
|
Dhanamary
|
2916009WL102168
|
Dhanamary
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhanamary
|
BANK OF INDIA(508505)
|
|
20
|
PULLAMPADY
|
TN-16-009-032-032/146-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288612
|
18/02/2023
|
Sakayamery
|
2916009WL102168
|
Sakayamery
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sakayamery
|
BANK OF INDIA(508505)
|
|
21
|
PULLAMPADY
|
TN-16-009-032-032/147-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288613
|
18/02/2023
|
Angusamy
|
2916009WL102168
|
Angusamy
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Angusamy
|
BANK OF INDIA(508505)
|
|
22
|
PULLAMPADY
|
TN-16-009-032-032/148-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288614
|
18/02/2023
|
Manonemani
|
2916009WL102168
|
Manonemani
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Manonemani
|
BANK OF INDIA(508505)
|
|
23
|
PULLAMPADY
|
TN-16-009-032-032/149-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288615
|
18/02/2023
|
Deivikamary
|
2916009WL102168
|
Deivikamary
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Deivikamary
|
BANK OF INDIA(508505)
|
|
24
|
PULLAMPADY
|
TN-16-009-032-032/151-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288616
|
18/02/2023
|
Malargodi
|
2916009WL102168
|
Malargodi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malargodi
|
BANK OF INDIA(508505)
|
|
25
|
PULLAMPADY
|
TN-16-009-032-032/152-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288617
|
18/02/2023
|
Palaniyammal
|
2916009WL102168
|
Palaniyammal
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-032-032/153-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288618
|
18/02/2023
|
Thanusgodi
|
2916009WL102168
|
Thanusgodi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thanusgodi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-032-032/156-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288619
|
18/02/2023
|
Dhanabakyam
|
2916009WL102168
|
Dhanabakyam
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhanabakyam
|
BANK OF INDIA(508505)
|
|
28
|
PULLAMPADY
|
TN-16-009-032-032/157-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288620
|
18/02/2023
|
Juliyamery
|
2916009WL102168
|
Juliyamery
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Juliyamery
|
BANK OF INDIA(508505)
|
|
29
|
PULLAMPADY
|
TN-16-009-032-032/159-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288621
|
18/02/2023
|
Neelavathi
|
2916009WL102168
|
Neelavathi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Neelavathi
|
BANK OF INDIA(508505)
|
|
30
|
PULLAMPADY
|
TN-16-009-032-032/166-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288622
|
18/02/2023
|
Arokiamary
|
2916009WL102168
|
Arokiamary
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arokiamary
|
BANK OF INDIA(508505)
|
|
31
|
PULLAMPADY
|
TN-16-009-032-032/169-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288623
|
18/02/2023
|
Muthusamy
|
2916009WL102168
|
Muthusamy
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthusamy
|
BANK OF INDIA(508505)
|
|
32
|
PULLAMPADY
|
TN-16-009-032-032/170-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288624
|
18/02/2023
|
Kavari
|
2916009WL102168
|
Kavari
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kavari
|
BANK OF INDIA(508505)
|
|
33
|
PULLAMPADY
|
TN-16-009-032-032/171-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288625
|
18/02/2023
|
Kamalam
|
2916009WL102168
|
Kamalam
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
34
|
PULLAMPADY
|
TN-16-009-032-032/172-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288626
|
18/02/2023
|
Karuppayee
|
2916009WL102168
|
Karuppayee
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Karuppayee
|
BANK OF INDIA(508505)
|
|
35
|
PULLAMPADY
|
TN-16-009-032-032/173-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288627
|
18/02/2023
|
Elangiyam
|
2916009WL102168
|
Elangiyam
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Elangiyam
|
BANK OF INDIA(508505)
|
|
36
|
PULLAMPADY
|
TN-16-009-032-032/176-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288628
|
18/02/2023
|
Govindammal
|
2916009WL102168
|
Govindammal
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Govindammal
|
BANK OF INDIA(508505)
|
|
37
|
PULLAMPADY
|
TN-16-009-032-032/187-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288629
|
18/02/2023
|
Johnjoseph
|
2916009WL102168
|
Johnjoseph
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Johnjoseph
|
BANK OF INDIA(508505)
|
|
38
|
PULLAMPADY
|
TN-16-009-032-032/191-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288630
|
18/02/2023
|
Duraikannu
|
2916009WL102168
|
Duraikannu
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Duraikannu
|
BANK OF INDIA(508505)
|
|
39
|
PULLAMPADY
|
TN-16-009-032-032/192-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288631
|
18/02/2023
|
Chitra
|
2916009WL102168
|
Chitra
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
40
|
PULLAMPADY
|
TN-16-009-032-032/193-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288632
|
18/02/2023
|
Krishnan
|
2916009WL102168
|
Krishnan
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Krishnan
|
CANARA BANK(508532)
|
|
41
|
PULLAMPADY
|
TN-16-009-032-032/206-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288633
|
18/02/2023
|
Rani
|
2916009WL102168
|
Rani
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rani
|
BANK OF INDIA(508505)
|
|
42
|
PULLAMPADY
|
TN-16-009-032-032/210-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288634
|
18/02/2023
|
Panjalai
|
2916009WL102168
|
Panjalai
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Panjalai
|
BANK OF INDIA(508505)
|
|
43
|
PULLAMPADY
|
TN-16-009-032-032/212-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288635
|
18/02/2023
|
Arokiamary
|
2916009WL102168
|
Arokiamary
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arokiamary
|
BANK OF INDIA(508505)
|
|
44
|
PULLAMPADY
|
TN-16-009-032-032/219-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288636
|
18/02/2023
|
Rajakantham
|
2916009WL102168
|
Rajakantham
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajakantham
|
BANK OF INDIA(508505)
|
|
45
|
PULLAMPADY
|
TN-16-009-032-032/22-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288637
|
18/02/2023
|
Indirani
|
2916009WL102168
|
Indirani
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Indirani
|
BANK OF INDIA(508505)
|
|
46
|
PULLAMPADY
|
TN-16-009-032-032/220-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288638
|
18/02/2023
|
LAKSHMI
|
2916009WL102168
|
LAKSHMI
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
47
|
PULLAMPADY
|
TN-16-009-032-032/221-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288639
|
18/02/2023
|
Pattu
|
2916009WL102168
|
Pattu
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pattu
|
BANK OF INDIA(508505)
|
|
48
|
PULLAMPADY
|
TN-16-009-032-032/222-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288640
|
18/02/2023
|
Sellam
|
2916009WL102168
|
Sellam
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sellam
|
BANK OF INDIA(508505)
|
|
49
|
PULLAMPADY
|
TN-16-009-032-032/224-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288641
|
18/02/2023
|
Sagayamary
|
2916009WL102168
|
Sagayamary
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sagayamary
|
BANK OF INDIA(508505)
|
|
50
|
PULLAMPADY
|
TN-16-009-032-032/227-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288642
|
18/02/2023
|
Dhanalakshmi
|
2916009WL102168
|
Dhanalakshmi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
51
|
PULLAMPADY
|
TN-16-009-032-032/241-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288643
|
18/02/2023
|
Mangalam
|
2916009WL102168
|
Mangalam
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mangalam
|
BANK OF INDIA(508505)
|
|
52
|
PULLAMPADY
|
TN-16-009-032-032/242-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288644
|
18/02/2023
|
Sokusu
|
2916009WL102168
|
Sokusu
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sokusu
|
BANK OF INDIA(508505)
|
|
53
|
PULLAMPADY
|
TN-16-009-032-032/251-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288645
|
18/02/2023
|
Thenmozhi
|
2916009WL102168
|
Thenmozhi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thenmozhi
|
BANK OF INDIA(508505)
|
|
54
|
PULLAMPADY
|
TN-16-009-032-032/255-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288646
|
18/02/2023
|
Rose
|
2916009WL102168
|
Rose
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rose
|
CANARA BANK(508532)
|
|
55
|
PULLAMPADY
|
TN-16-009-032-032/256-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288647
|
18/02/2023
|
Kathayee
|
2916009WL102168
|
Kathayee
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kathayee
|
BANK OF INDIA(508505)
|
|
56
|
PULLAMPADY
|
TN-16-009-032-032/272-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288648
|
18/02/2023
|
Vasantha
|
2916009WL102168
|
Vasantha
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
57
|
PULLAMPADY
|
TN-16-009-032-032/314-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288649
|
18/02/2023
|
Arokiyamary
|
2916009WL102168
|
Arokiyamary
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arokiyamary
|
BANK OF INDIA(508505)
|
|
58
|
PULLAMPADY
|
TN-16-009-032-032/341-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288650
|
18/02/2023
|
Ganesan
|
2916009WL102168
|
Ganesan
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ganesan
|
CANARA BANK(508532)
|
|
59
|
PULLAMPADY
|
TN-16-009-032-032/354-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288652
|
18/02/2023
|
Malliga
|
2916009WL102168
|
Malliga
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
60
|
PULLAMPADY
|
TN-16-009-032-032/355-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288653
|
18/02/2023
|
Thavamani
|
2916009WL102168
|
Thavamani
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thavamani
|
BANK OF INDIA(508505)
|
|
61
|
PULLAMPADY
|
TN-16-009-032-032/375-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288654
|
18/02/2023
|
Elansiyam
|
2916009WL102168
|
Elansiyam
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Elansiyam
|
BANK OF INDIA(508505)
|
|
62
|
PULLAMPADY
|
TN-16-009-032-032/378-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288655
|
18/02/2023
|
Jayalaxmi
|
2916009WL102168
|
Jayalaxmi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jayalaxmi
|
BANK OF INDIA(508505)
|
|
63
|
PULLAMPADY
|
TN-16-009-032-032/387-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288656
|
18/02/2023
|
MERLIN NEROJA VIMALI
|
2916009WL102168
|
MERLIN NEROJA VIMALI
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
MERLIN NEROJA VIMALI
|
CANARA BANK(508532)
|
|
64
|
PULLAMPADY
|
TN-16-009-032-032/388-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288657
|
18/02/2023
|
Sankarammal
|
2916009WL102168
|
Sankarammal
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sankarammal
|
BANK OF INDIA(508505)
|
|
65
|
PULLAMPADY
|
TN-16-009-032-032/389-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288658
|
18/02/2023
|
Thilagam
|
2916009WL102168
|
Thilagam
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thilagam
|
BANK OF INDIA(508505)
|
|
66
|
PULLAMPADY
|
TN-16-009-032-032/403-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288659
|
18/02/2023
|
Vanitha
|
2916009WL102168
|
Vanitha
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vanitha
|
BANK OF INDIA(508505)
|
|
67
|
PULLAMPADY
|
TN-16-009-032-032/412-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288660
|
18/02/2023
|
Dhanalaxmi
|
2916009WL102168
|
Dhanalaxmi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhanalaxmi
|
BANK OF INDIA(508505)
|
|
68
|
PULLAMPADY
|
TN-16-009-032-032/424-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288661
|
18/02/2023
|
Santhanam
|
2916009WL102168
|
Santhanam
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Santhanam
|
STATE BANK OF INDIA(508548)
|
|
69
|
PULLAMPADY
|
TN-16-009-032-032/425-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288662
|
18/02/2023
|
Thangam
|
2916009WL102168
|
Thangam
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-032-032/428-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288663
|
18/02/2023
|
Santhi
|
2916009WL102168
|
Santhi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
71
|
PULLAMPADY
|
TN-16-009-032-032/442-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288664
|
18/02/2023
|
Lurthmary
|
2916009WL102168
|
Lurthmary
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lurthmary
|
BANK OF INDIA(508505)
|
|
72
|
PULLAMPADY
|
TN-16-009-032-032/49-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288665
|
18/02/2023
|
Papathi
|
2916009WL102168
|
Papathi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Papathi
|
BANK OF INDIA(508505)
|
|
73
|
PULLAMPADY
|
TN-16-009-032-032/503-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288666
|
18/02/2023
|
Aathithanmanioharan
|
2916009WL102168
|
Aathithanmanioharan
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Aathithanmanioharan
|
BANK OF INDIA(508505)
|
|
74
|
PULLAMPADY
|
TN-16-009-032-032/509-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288667
|
18/02/2023
|
Vempoo
|
2916009WL102168
|
Vempoo
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vempoo
|
BANK OF INDIA(508505)
|
|
75
|
PULLAMPADY
|
TN-16-009-032-032/516-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288668
|
18/02/2023
|
Pattu
|
2916009WL102168
|
Pattu
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pattu
|
BANK OF INDIA(508505)
|
|
76
|
PULLAMPADY
|
TN-16-009-032-032/517-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288669
|
18/02/2023
|
BANK
|
2916009WL102168
|
BANK
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
BANK
|
BANK OF INDIA(508505)
|
|
77
|
PULLAMPADY
|
TN-16-009-032-032/518-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288670
|
18/02/2023
|
Anjalai
|
2916009WL102168
|
Anjalai
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anjalai
|
BANK OF INDIA(508505)
|
|
78
|
PULLAMPADY
|
TN-16-009-032-032/519-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288671
|
18/02/2023
|
Vengadesan
|
2916009WL102168
|
Vengadesan
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vengadesan
|
CANARA BANK(508532)
|
|
79
|
PULLAMPADY
|
TN-16-009-032-032/525-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288672
|
18/02/2023
|
Vempoo
|
2916009WL102168
|
Vempoo
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vempoo
|
BANK OF INDIA(508505)
|
|
80
|
PULLAMPADY
|
TN-16-009-032-032/533-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288673
|
18/02/2023
|
Seetharaman
|
2916009WL102168
|
Seetharaman
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Seetharaman
|
BANK OF INDIA(508505)
|
|
81
|
PULLAMPADY
|
TN-16-009-032-032/553-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288674
|
18/02/2023
|
Vempoo
|
2916009WL102168
|
Vempoo
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vempoo
|
BANK OF INDIA(508505)
|
|
82
|
PULLAMPADY
|
TN-16-009-032-032/567-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288675
|
18/02/2023
|
Lukase
|
2916009WL102168
|
Lukase
|
00048
|
BKID0008306
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lukase
|
CANARA BANK(508532)
|
|
83
|
PULLAMPADY
|
TN-16-009-032-032/570-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288676
|
18/02/2023
|
Selvaraj
|
2916009WL102168
|
Selvaraj
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvaraj
|
BANK OF INDIA(508505)
|
|
84
|
PULLAMPADY
|
TN-16-009-032-032/583-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288677
|
18/02/2023
|
Malathi
|
2916009WL102168
|
Malathi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malathi
|
BANK OF INDIA(508505)
|
|
85
|
PULLAMPADY
|
TN-16-009-032-032/588-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288678
|
18/02/2023
|
Jabamalai
|
2916009WL102168
|
Jabamalai
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jabamalai
|
BANK OF INDIA(508505)
|
|
86
|
PULLAMPADY
|
TN-16-009-032-032/589-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288679
|
18/02/2023
|
Jayarani
|
2916009WL102168
|
Jayarani
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
87
|
PULLAMPADY
|
TN-16-009-032-032/597-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288680
|
18/02/2023
|
Danaraj
|
2916009WL102168
|
Danaraj
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Danaraj
|
BANK OF INDIA(508505)
|
|
88
|
PULLAMPADY
|
TN-16-009-032-032/599-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288681
|
18/02/2023
|
Mariyammal
|
2916009WL102168
|
Mariyammal
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
89
|
PULLAMPADY
|
TN-16-009-032-032/60-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288682
|
18/02/2023
|
Jayaseelan
|
2916009WL102168
|
Jayaseelan
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jayaseelan
|
BANK OF INDIA(508505)
|
|
90
|
PULLAMPADY
|
TN-16-009-032-032/609-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288683
|
18/02/2023
|
Juliet Sahaya mary
|
2916009WL102168
|
Juliet Sahaya mary
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Juliet Sahaya mary
|
BANK OF INDIA(508505)
|
|
91
|
PULLAMPADY
|
TN-16-009-032-032/624-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288684
|
18/02/2023
|
Mariyaie
|
2916009WL102168
|
Mariyaie
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariyaie
|
BANK OF INDIA(508505)
|
|
92
|
PULLAMPADY
|
TN-16-009-032-032/625-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288685
|
18/02/2023
|
CHITRAKALA
|
2916009WL102168
|
CHITRAKALA
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
CHITRAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PULLAMPADY
|
TN-16-009-032-032/626-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288686
|
18/02/2023
|
Sarala
|
2916009WL102168
|
Sarala
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sarala
|
BANK OF INDIA(508505)
|
|
94
|
PULLAMPADY
|
TN-16-009-032-032/627-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288687
|
18/02/2023
|
Savariammal
|
2916009WL102168
|
Savariammal
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Savariammal
|
BANK OF INDIA(508505)
|
|
95
|
PULLAMPADY
|
TN-16-009-032-032/628-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288688
|
18/02/2023
|
Shanthi
|
2916009WL102168
|
Shanthi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
96
|
PULLAMPADY
|
TN-16-009-032-032/632-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288689
|
18/02/2023
|
Jothi
|
2916009WL102168
|
Jothi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
97
|
PULLAMPADY
|
TN-16-009-032-032/636-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288690
|
18/02/2023
|
Suganthi
|
2916009WL102168
|
Suganthi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Suganthi
|
BANK OF INDIA(508505)
|
|
98
|
PULLAMPADY
|
TN-16-009-032-032/641-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288691
|
18/02/2023
|
Poogodi
|
2916009WL102168
|
Poogodi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Poogodi
|
BANK OF INDIA(508505)
|
|
99
|
PULLAMPADY
|
TN-16-009-032-032/653-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288692
|
18/02/2023
|
Santhasella
|
2916009WL102168
|
Santhasella
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Santhasella
|
IDBI BANK(607095)
|
|
100
|
PULLAMPADY
|
TN-16-009-032-032/654-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288693
|
18/02/2023
|
Geetha
|
2916009WL102168
|
Geetha
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
101
|
PULLAMPADY
|
TN-16-009-032-032/656-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288694
|
18/02/2023
|
Mariyayee
|
2916009WL102168
|
Mariyayee
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariyayee
|
BANK OF INDIA(508505)
|
|
102
|
PULLAMPADY
|
TN-16-009-032-032/66-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288695
|
18/02/2023
|
Raju
|
2916009WL102168
|
Raju
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Raju
|
BANK OF INDIA(508505)
|
|
103
|
PULLAMPADY
|
TN-16-009-032-032/660-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288696
|
18/02/2023
|
Selvi
|
2916009WL102168
|
Selvi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
104
|
PULLAMPADY
|
TN-16-009-032-032/673-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288697
|
18/02/2023
|
MARY
|
2916009WL102168
|
MARY
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PULLAMPADY
|
TN-16-009-032-032/7-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288698
|
18/02/2023
|
Sellam
|
2916009WL102168
|
Sellam
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sellam
|
BANK OF INDIA(508505)
|
|
106
|
PULLAMPADY
|
TN-16-009-032-032/705-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288699
|
18/02/2023
|
Radha
|
2916009WL102168
|
Radha
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Radha
|
BANK OF INDIA(508505)
|
|
107
|
PULLAMPADY
|
TN-16-009-032-032/716-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288700
|
18/02/2023
|
Floramary
|
2916009WL102168
|
Floramary
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Floramary
|
CANARA BANK(508532)
|
|
108
|
PULLAMPADY
|
TN-16-009-032-032/731-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288701
|
18/02/2023
|
Vembarasi
|
2916009WL102168
|
Vembarasi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vembarasi
|
BANK OF INDIA(508505)
|
|
109
|
PULLAMPADY
|
TN-16-009-032-032/735-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288702
|
18/02/2023
|
Gowsalya
|
2916009WL102168
|
Gowsalya
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Gowsalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PULLAMPADY
|
TN-16-009-032-032/77-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288703
|
18/02/2023
|
Nallaperumal
|
2916009WL102168
|
Nallaperumal
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nallaperumal
|
BANK OF INDIA(508505)
|
|
111
|
PULLAMPADY
|
TN-16-009-032-032/770-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288704
|
18/02/2023
|
Akilambal
|
2916009WL102168
|
Akilambal
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Akilambal
|
BANK OF INDIA(508505)
|
|
112
|
PULLAMPADY
|
TN-16-009-032-032/772-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288705
|
18/02/2023
|
Pazhanimuthu
|
2916009WL102168
|
Pazhanimuthu
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pazhanimuthu
|
BANK OF INDIA(508505)
|
|
113
|
PULLAMPADY
|
TN-16-009-032-032/775-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288706
|
18/02/2023
|
Angammal
|
2916009WL102168
|
Angammal
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
114
|
PULLAMPADY
|
TN-16-009-032-032/776-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288707
|
18/02/2023
|
Kalaiselvi
|
2916009WL102168
|
Kalaiselvi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
115
|
PULLAMPADY
|
TN-16-009-032-032/785-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288709
|
18/02/2023
|
Arthi Santha
|
2916009WL102168
|
Arthi Santha
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arthi Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
PULLAMPADY
|
TN-16-009-032-032/793-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288711
|
18/02/2023
|
Sakunthala
|
2916009WL102168
|
Sakunthala
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
117
|
PULLAMPADY
|
TN-16-009-032-032/795-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288712
|
18/02/2023
|
Arockiya Belcita
|
2916009WL102168
|
Arockiya Belcita
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arockiya Belcita
|
BANK OF INDIA(508505)
|
|
118
|
PULLAMPADY
|
TN-16-009-032-032/796-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288713
|
18/02/2023
|
Kavitha
|
2916009WL102168
|
Kavitha
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kavitha
|
CANARA BANK(508532)
|
|
119
|
PULLAMPADY
|
TN-16-009-032-032/813-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288714
|
18/02/2023
|
Helan Sobhiya
|
2916009WL102168
|
Helan Sobhiya
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Helan Sobhiya
|
BANK OF INDIA(508505)
|
|
120
|
PULLAMPADY
|
TN-16-009-032-032/814-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288715
|
18/02/2023
|
Banumathi
|
2916009WL102168
|
Banumathi
|
00048
|
BKID0008306
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
121
|
PULLAMPADY
|
TN-16-009-032-032/816-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288716
|
18/02/2023
|
Deepa
|
2916009WL102168
|
Deepa
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Deepa
|
BANK OF INDIA(508505)
|
|
122
|
PULLAMPADY
|
TN-16-009-032-032/817-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288717
|
18/02/2023
|
Flora Mary
|
2916009WL102168
|
Flora Mary
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Flora Mary
|
BANK OF INDIA(508505)
|
|
123
|
PULLAMPADY
|
TN-16-009-032-032/92-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288718
|
18/02/2023
|
Rani
|
2916009WL102168
|
Rani
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rani
|
BANK OF INDIA(508505)
|
|
124
|
PULLAMPADY
|
TN-16-009-032-032/93-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288719
|
18/02/2023
|
Sellapappu
|
2916009WL102168
|
Sellapappu
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sellapappu
|
BANK OF INDIA(508505)
|
|
125
|
PULLAMPADY
|
TN-16-009-032-032/94-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288720
|
18/02/2023
|
Selvarani
|
2916009WL102168
|
Selvarani
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
126
|
PULLAMPADY
|
TN-16-009-032-032/97-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288721
|
18/02/2023
|
Selin
|
2916009WL102168
|
Selin
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selin
|
BANK OF INDIA(508505)
|
|
127
|
PULLAMPADY
|
TN-16-009-032-032/99-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288722
|
18/02/2023
|
Ganesan
|
2916009WL102168
|
Ganesan
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ganesan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197697
|
197697
|
|
|
|
|
|
|
|
|
128
|
PULLAMPADY
|
TN-16-009-032-032/777-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288708
|
18/02/2023
|
Vanathu Selvi
|
2916009WL102168
|
Vanathu Selvi
|
00078
|
CNRB0016367
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vanathu Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
PULLAMPADY
|
TN-16-009-032-032/791-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288710
|
18/02/2023
|
Punitha
|
2916009WL102168
|
Punitha
|
00078
|
CNRB0016367
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Punitha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
130
|
PULLAMPADY
|
TN-16-009-032-032/35-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233288651
|
18/02/2023
|
Selvi
|
2916009WL102168
|
Selvi
|
00177
|
IOBA0003610
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201897
|
201897
|
|
|
|
|
|
|
|