|
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-16-009-033-033/10-A
(VIRAGALUR)
|
2916009000NRG23160720220804175
|
16/07/2022
|
TAMILARASI
|
2916009WL036359
|
TAMILARASI
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
2
|
PULLAMPADY
|
TN-16-009-033-033/114-A
(VIRAGALUR)
|
2916009000NRG23160720220804176
|
16/07/2022
|
Regenamary
|
2916009WL036359
|
Regenamary
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Regenamary
|
BANK OF INDIA(508505)
|
|
3
|
PULLAMPADY
|
TN-16-009-033-033/118-A
(VIRAGALUR)
|
2916009000NRG23160720220804177
|
16/07/2022
|
Amutha
|
2916009WL036359
|
Amutha
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-033-033/152-A
(VIRAGALUR)
|
2916009000NRG23160720220804180
|
16/07/2022
|
GRACEMARY
|
2916009WL036359
|
GRACEMARY
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
GRACEMARY
|
BANK OF INDIA(508505)
|
|
5
|
PULLAMPADY
|
TN-16-009-033-033/173-A
(VIRAGALUR)
|
2916009000NRG23160720220804183
|
16/07/2022
|
SHANTHI
|
2916009WL036359
|
SHANTHI
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
6
|
PULLAMPADY
|
TN-16-009-033-033/18-A
(VIRAGALUR)
|
2916009000NRG23160720220804184
|
16/07/2022
|
AMSAVALY
|
2916009WL036359
|
AMSAVALY
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
AMSAVALY
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-033-033/185-A
(VIRAGALUR)
|
2916009000NRG23160720220804185
|
16/07/2022
|
SELLAMMAL
|
2916009WL036359
|
SELLAMMAL
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
SELLAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-033-033/201-A
(VIRAGALUR)
|
2916009000NRG23160720220804186
|
16/07/2022
|
SELVI
|
2916009WL036359
|
SELVI
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
9
|
PULLAMPADY
|
TN-16-009-033-033/237-A
(VIRAGALUR)
|
2916009000NRG23160720220804190
|
16/07/2022
|
KAMARAJ
|
2916009WL036359
|
KAMARAJ
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
KAMARAJ
|
CANARA BANK(508532)
|
|
10
|
PULLAMPADY
|
TN-16-009-033-033/240-A
(VIRAGALUR)
|
2916009000NRG23160720220804191
|
16/07/2022
|
ANANTHAYEI
|
2916009WL036359
|
ANANTHAYEI
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANANTHAYEI
|
BANK OF INDIA(508505)
|
|
11
|
PULLAMPADY
|
TN-16-009-033-033/255-A
(VIRAGALUR)
|
2916009000NRG23160720220804193
|
16/07/2022
|
MATHALAIMARY
|
2916009WL036359
|
MATHALAIMARY
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
MATHALAIMARY
|
BANK OF INDIA(508505)
|
|
12
|
PULLAMPADY
|
TN-16-009-033-033/274-A
(VIRAGALUR)
|
2916009000NRG23160720220804194
|
16/07/2022
|
KULANTHAYDARASU
|
2916009WL036359
|
KULANTHAYDARASU
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
KULANTHAYDARASU
|
CANARA BANK(508532)
|
|
13
|
PULLAMPADY
|
TN-16-009-033-033/279-A
(VIRAGALUR)
|
2916009000NRG23160720220804195
|
16/07/2022
|
KELARA
|
2916009WL036359
|
KELARA
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
KELARA
|
CANARA BANK(508532)
|
|
14
|
PULLAMPADY
|
TN-16-009-033-033/29-A
(VIRAGALUR)
|
2916009000NRG23160720220804196
|
16/07/2022
|
AMUTHA
|
2916009WL036359
|
AMUTHA
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
15
|
PULLAMPADY
|
TN-16-009-033-033/33-A
(VIRAGALUR)
|
2916009000NRG23160720220804199
|
16/07/2022
|
ARULMARY
|
2916009WL036359
|
ARULMARY
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
ARULMARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
PULLAMPADY
|
TN-16-009-033-033/348-A
(VIRAGALUR)
|
2916009000NRG23160720220804202
|
16/07/2022
|
PHILOMINMARY
|
2916009WL036359
|
PHILOMINMARY
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
PHILOMINMARY
|
BANK OF INDIA(508505)
|
|
17
|
PULLAMPADY
|
TN-16-009-033-033/357-A
(VIRAGALUR)
|
2916009000NRG23160720220804204
|
16/07/2022
|
Kalaiselvi
|
2916009WL036359
|
Kalaiselvi
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
18
|
PULLAMPADY
|
TN-16-009-033-033/357-A
(VIRAGALUR)
|
2916009000NRG23160720220804203
|
16/07/2022
|
MARUTHAIYA
|
2916009WL036359
|
MARUTHAIYA
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
MARUTHAIYA
|
BANK OF INDIA(508505)
|
|
19
|
PULLAMPADY
|
TN-16-009-033-033/384-A
(VIRAGALUR)
|
2916009000NRG23160720220804205
|
16/07/2022
|
SUBULAKSHMI
|
2916009WL036359
|
SUBULAKSHMI
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUBULAKSHMI
|
CANARA BANK(508532)
|
|
20
|
PULLAMPADY
|
TN-16-009-033-033/410-A
(VIRAGALUR)
|
2916009000NRG23160720220804213
|
16/07/2022
|
Settu
|
2916009WL036359
|
Settu
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Settu
|
CANARA BANK(508532)
|
|
21
|
PULLAMPADY
|
TN-16-009-033-033/442-A
(VIRAGALUR)
|
2916009000NRG23160720220804216
|
16/07/2022
|
RAMASAMY
|
2916009WL036359
|
RAMASAMY
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAMASAMY
|
BANK OF INDIA(508505)
|
|
22
|
PULLAMPADY
|
TN-16-009-033-033/450-A
(VIRAGALUR)
|
2916009000NRG23160720220804218
|
16/07/2022
|
VASANTHA
|
2916009WL036359
|
VASANTHA
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
23
|
PULLAMPADY
|
TN-16-009-033-033/455-A
(VIRAGALUR)
|
2916009000NRG23160720220804220
|
16/07/2022
|
Majallarani
|
2916009WL036359
|
Majallarani
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Majallarani
|
BANK OF INDIA(508505)
|
|
24
|
PULLAMPADY
|
TN-16-009-033-033/482-A
(VIRAGALUR)
|
2916009000NRG23160720220804222
|
16/07/2022
|
Santhi
|
2916009WL036359
|
Santhi
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santhi
|
CANARA BANK(508532)
|
|
25
|
PULLAMPADY
|
TN-16-009-033-033/505-A
(VIRAGALUR)
|
2916009000NRG23160720220804228
|
16/07/2022
|
Stellamary
|
2916009WL036359
|
Stellamary
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Stellamary
|
CANARA BANK(508532)
|
|
26
|
PULLAMPADY
|
TN-16-009-033-033/512-A
(VIRAGALUR)
|
2916009000NRG23160720220804229
|
16/07/2022
|
Rajamani
|
2916009WL036359
|
Rajamani
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
27
|
PULLAMPADY
|
TN-16-009-033-033/542-A
(VIRAGALUR)
|
2916009000NRG23160720220804230
|
16/07/2022
|
KavithaKumari
|
2916009WL036359
|
KavithaKumari
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
KavithaKumari
|
BANK OF INDIA(508505)
|
|
28
|
PULLAMPADY
|
TN-16-009-033-033/560-A
(VIRAGALUR)
|
2916009000NRG23160720220804231
|
16/07/2022
|
Divyaraj
|
2916009WL036359
|
Divyaraj
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Divyaraj
|
CANARA BANK(508532)
|
|
29
|
PULLAMPADY
|
TN-16-009-033-033/64-A
(VIRAGALUR)
|
2916009000NRG23160720220804236
|
16/07/2022
|
PICHAI
|
2916009WL036359
|
PICHAI
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
PICHAI
|
BANK OF INDIA(508505)
|
|
30
|
PULLAMPADY
|
TN-16-009-033-033/659-A
(VIRAGALUR)
|
2916009000NRG23160720220804240
|
16/07/2022
|
Rajeshwari
|
2916009WL036359
|
Rajeshwari
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
31
|
PULLAMPADY
|
TN-16-009-033-033/668-A
(VIRAGALUR)
|
2916009000NRG23160720220804241
|
16/07/2022
|
Elangiyam
|
2916009WL036359
|
Elangiyam
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Elangiyam
|
CANARA BANK(508532)
|
|
32
|
PULLAMPADY
|
TN-16-009-033-033/69-A
(VIRAGALUR)
|
2916009000NRG23160720220804243
|
16/07/2022
|
ANBARASI
|
2916009WL036359
|
ANBARASI
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANBARASI
|
CANARA BANK(508532)
|
|
33
|
PULLAMPADY
|
TN-16-009-033-033/691-A
(VIRAGALUR)
|
2916009000NRG23160720220804244
|
16/07/2022
|
Sudha
|
2916009WL036359
|
Sudha
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sudha
|
CANARA BANK(508532)
|
|
34
|
PULLAMPADY
|
TN-16-009-033-033/703-A
(VIRAGALUR)
|
2916009000NRG23160720220804248
|
16/07/2022
|
Ramachandiran
|
2916009WL036359
|
Ramachandiran
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramachandiran
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43120
|
43120
|
|
|
|
|
|
|
|
|
35
|
PULLAMPADY
|
TN-16-009-033-033/123-A
(VIRAGALUR)
|
2916009000NRG23160720220804178
|
16/07/2022
|
Annammal
|
2916009WL036359
|
Annammal
|
00078
|
CNRB0016367
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Annammal
|
RATNAKAR BANK(607393)
|
|
36
|
PULLAMPADY
|
TN-16-009-033-033/149-A
(VIRAGALUR)
|
2916009000NRG23160720220804179
|
16/07/2022
|
Juliyer
|
2916009WL036359
|
Juliyer
|
00078
|
CNRB0016367
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Juliyer
|
CANARA BANK(508532)
|
|
37
|
PULLAMPADY
|
TN-16-009-033-033/17-A
(VIRAGALUR)
|
2916009000NRG23160720220804181
|
16/07/2022
|
Devi
|
2916009WL036359
|
Devi
|
00078
|
CNRB0016367
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Devi
|
CANARA BANK(508532)
|
|
38
|
PULLAMPADY
|
TN-16-009-033-033/170-A
(VIRAGALUR)
|
2916009000NRG23160720220804182
|
16/07/2022
|
Leemarose
|
2916009WL036359
|
Leemarose
|
00078
|
CNRB0016367
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Leemarose
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PULLAMPADY
|
TN-16-009-033-033/202-A
(VIRAGALUR)
|
2916009000NRG23160720220804187
|
16/07/2022
|
Fathimamary
|
2916009WL036359
|
Fathimamary
|
00078
|
CNRB0016367
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Fathimamary
|
CANARA BANK(508532)
|
|
40
|
PULLAMPADY
|
TN-16-009-033-033/215-A
(VIRAGALUR)
|
2916009000NRG23160720220804188
|
16/07/2022
|
Iruthayamary
|
2916009WL036359
|
Iruthayamary
|
00078
|
CNRB0016367
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Iruthayamary
|
CANARA BANK(508532)
|
|
41
|
PULLAMPADY
|
TN-16-009-033-033/222-A
(VIRAGALUR)
|
2916009000NRG23160720220804189
|
16/07/2022
|
Manikkavalli
|
2916009WL036359
|
Manikkavalli
|
00078
|
CNRB0016367
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manikkavalli
|
CANARA BANK(508532)
|
|
42
|
PULLAMPADY
|
TN-16-009-033-033/250-A
(VIRAGALUR)
|
2916009000NRG23160720220804192
|
16/07/2022
|
Anthonyamal
|
2916009WL036359
|
Anthonyamal
|
00078
|
CNRB0016367
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anthonyamal
|
CANARA BANK(508532)
|
|
43
|
PULLAMPADY
|
TN-16-009-033-033/31-A
(VIRAGALUR)
|
2916009000NRG23160720220804198
|
16/07/2022
|
Kalithas
|
2916009WL036359
|
Kalithas
|
00078
|
CNRB0016367
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalithas
|
CANARA BANK(508532)
|
|
44
|
PULLAMPADY
|
TN-16-009-033-033/332-A
(VIRAGALUR)
|
2916009000NRG23160720220804200
|
16/07/2022
|
Mariyaselvam
|
2916009WL036359
|
Mariyaselvam
|
00078
|
CNRB0016367
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mariyaselvam
|
CANARA BANK(508532)
|
|
45
|
PULLAMPADY
|
TN-16-009-033-033/337-A
(VIRAGALUR)
|
2916009000NRG23160720220804201
|
16/07/2022
|
Gracy
|
2916009WL036359
|
Gracy
|
00078
|
CNRB0016367
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gracy
|
CANARA BANK(508532)
|
|
46
|
PULLAMPADY
|
TN-16-009-033-033/388-A
(VIRAGALUR)
|
2916009000NRG23160720220804206
|
16/07/2022
|
Roselinraj
|
2916009WL036359
|
Roselinraj
|
00078
|
CNRB0016367
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Roselinraj
|
CANARA BANK(508532)
|
|
47
|
PULLAMPADY
|
TN-16-009-033-033/389-A
(VIRAGALUR)
|
2916009000NRG23160720220804207
|
16/07/2022
|
Jothi
|
2916009WL036359
|
Jothi
|
00078
|
CNRB0016367
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jothi
|
CANARA BANK(508532)
|
|
48
|
PULLAMPADY
|
TN-16-009-033-033/39-A
(VIRAGALUR)
|
2916009000NRG23160720220804208
|
16/07/2022
|
Thilagavathy
|
2916009WL036359
|
Thilagavathy
|
00078
|
CNRB0016367
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thilagavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PULLAMPADY
|
TN-16-009-033-033/4-A
(VIRAGALUR)
|
2916009000NRG23160720220804209
|
16/07/2022
|
Selvaraj
|
2916009WL036359
|
Selvaraj
|
00078
|
CNRB0016367
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvaraj
|
CANARA BANK(508532)
|
|
50
|
PULLAMPADY
|
TN-16-009-033-033/40-A
(VIRAGALUR)
|
2916009000NRG23160720220804210
|
16/07/2022
|
Jasinda Mary
|
2916009WL036359
|
Jasinda Mary
|
00078
|
CNRB0016367
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jasinda Mary
|
CANARA BANK(508532)
|
|
51
|
PULLAMPADY
|
TN-16-009-033-033/410-A
(VIRAGALUR)
|
2916009000NRG23160720220804212
|
16/07/2022
|
Vijayambal
|
2916009WL036359
|
Vijayambal
|
00078
|
CNRB0016367
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijayambal
|
CANARA BANK(508532)
|
|
52
|
PULLAMPADY
|
TN-16-009-033-033/428-A
(VIRAGALUR)
|
2916009000NRG23160720220804214
|
16/07/2022
|
Pangajavalli
|
2916009WL036359
|
Pangajavalli
|
00078
|
CNRB0016367
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pangajavalli
|
CANARA BANK(508532)
|
|
53
|
PULLAMPADY
|
TN-16-009-033-033/434-A
(VIRAGALUR)
|
2916009000NRG23160720220804215
|
16/07/2022
|
Mathalaimary
|
2916009WL036359
|
Mathalaimary
|
00078
|
CNRB0016367
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mathalaimary
|
CANARA BANK(508532)
|
|
54
|
PULLAMPADY
|
TN-16-009-033-033/442-A
(VIRAGALUR)
|
2916009000NRG23160720220804217
|
16/07/2022
|
Malargodi
|
2916009WL036359
|
Malargodi
|
00078
|
CNRB0016367
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malargodi
|
CANARA BANK(508532)
|
|
55
|
PULLAMPADY
|
TN-16-009-033-033/451-A
(VIRAGALUR)
|
2916009000NRG23160720220804219
|
16/07/2022
|
Esther
|
2916009WL036359
|
Esther
|
00078
|
CNRB0016367
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Esther
|
CANARA BANK(508532)
|
|
56
|
PULLAMPADY
|
TN-16-009-033-033/464-A
(VIRAGALUR)
|
2916009000NRG23160720220804221
|
16/07/2022
|
Vijaya
|
2916009WL036359
|
Vijaya
|
00078
|
CNRB0016367
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PULLAMPADY
|
TN-16-009-033-033/487-A
(VIRAGALUR)
|
2916009000NRG23160720220804224
|
16/07/2022
|
Santhaseela
|
2916009WL036359
|
Santhaseela
|
00078
|
CNRB0016367
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santhaseela
|
BANK OF INDIA(508505)
|
|
58
|
PULLAMPADY
|
TN-16-009-033-033/493-A
(VIRAGALUR)
|
2916009000NRG23160720220804225
|
16/07/2022
|
Vanithamary
|
2916009WL036359
|
Vanithamary
|
00078
|
CNRB0016367
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vanithamary
|
RATNAKAR BANK(607393)
|
|
59
|
PULLAMPADY
|
TN-16-009-033-033/497-A
(VIRAGALUR)
|
2916009000NRG23160720220804226
|
16/07/2022
|
Selvarani
|
2916009WL036359
|
Selvarani
|
00078
|
CNRB0016367
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
60
|
PULLAMPADY
|
TN-16-009-033-033/498-A
(VIRAGALUR)
|
2916009000NRG23160720220804227
|
16/07/2022
|
Alponesemary
|
2916009WL036359
|
Alponesemary
|
00078
|
CNRB0016367
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alponesemary
|
CANARA BANK(508532)
|
|
61
|
PULLAMPADY
|
TN-16-009-033-033/560-A
(VIRAGALUR)
|
2916009000NRG23160720220804232
|
16/07/2022
|
Nalini
|
2916009WL036359
|
Nalini
|
00078
|
CNRB0016367
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nalini
|
CANARA BANK(508532)
|
|
62
|
PULLAMPADY
|
TN-16-009-033-033/61-A
(VIRAGALUR)
|
2916009000NRG23160720220804234
|
16/07/2022
|
Jagathambal
|
2916009WL036359
|
Jagathambal
|
00078
|
CNRB0016367
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jagathambal
|
CANARA BANK(508532)
|
|
63
|
PULLAMPADY
|
TN-16-009-033-033/636-A
(VIRAGALUR)
|
2916009000NRG23160720220804235
|
16/07/2022
|
ReetaAknesh
|
2916009WL036359
|
ReetaAknesh
|
00078
|
CNRB0016367
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
ReetaAknesh
|
CANARA BANK(508532)
|
|
64
|
PULLAMPADY
|
TN-16-009-033-033/640-A
(VIRAGALUR)
|
2916009000NRG23160720220804237
|
16/07/2022
|
Jakulin
|
2916009WL036359
|
Jakulin
|
00078
|
CNRB0016367
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jakulin
|
CANARA BANK(508532)
|
|
65
|
PULLAMPADY
|
TN-16-009-033-033/642-A
(VIRAGALUR)
|
2916009000NRG23160720220804238
|
16/07/2022
|
Kildamary
|
2916009WL036359
|
Kildamary
|
00078
|
CNRB0016367
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kildamary
|
CANARA BANK(508532)
|
|
66
|
PULLAMPADY
|
TN-16-009-033-033/649-A
(VIRAGALUR)
|
2916009000NRG23160720220804239
|
16/07/2022
|
Iruthayaraj
|
2916009WL036359
|
Iruthayaraj
|
00078
|
CNRB0016367
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Iruthayaraj
|
CANARA BANK(508532)
|
|
67
|
PULLAMPADY
|
TN-16-009-033-033/681-A
(VIRAGALUR)
|
2916009000NRG23160720220804242
|
16/07/2022
|
Ruby
|
2916009WL036359
|
Ruby
|
00078
|
CNRB0016367
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ruby
|
INDIAN BANK(607105)
|
|
68
|
PULLAMPADY
|
TN-16-009-033-033/697-A
(VIRAGALUR)
|
2916009000NRG23160720220804245
|
16/07/2022
|
Stellaloorthumary
|
2916009WL036359
|
Stellaloorthumary
|
00078
|
CNRB0016367
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Stellaloorthumary
|
CANARA BANK(508532)
|
|
69
|
PULLAMPADY
|
TN-16-009-033-033/698-A
(VIRAGALUR)
|
2916009000NRG23160720220804246
|
16/07/2022
|
Josephine
|
2916009WL036359
|
Josephine
|
00078
|
CNRB0016367
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Josephine
|
INDIAN BANK(607105)
|
|
70
|
PULLAMPADY
|
TN-16-009-033-033/7-A
(VIRAGALUR)
|
2916009000NRG23160720220804247
|
16/07/2022
|
Joseph
|
2916009WL036359
|
Joseph
|
00078
|
CNRB0016367
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Joseph
|
CANARA BANK(508532)
|
|
71
|
PULLAMPADY
|
TN-16-009-033-033/731-A
(VIRAGALUR)
|
2916009000NRG23160720220804249
|
16/07/2022
|
Periyanayagagracy
|
2916009WL036359
|
Periyanayagagracy
|
00078
|
CNRB0016367
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Periyanayagagracy
|
CANARA BANK(508532)
|
|
72
|
PULLAMPADY
|
TN-16-009-033-033/74-A
(VIRAGALUR)
|
2916009000NRG23160720220804250
|
16/07/2022
|
Jhonbosco
|
2916009WL036359
|
Jhonbosco
|
00078
|
CNRB0016367
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jhonbosco
|
CANARA BANK(508532)
|
|
73
|
PULLAMPADY
|
TN-16-009-033-033/85-A
(VIRAGALUR)
|
2916009000NRG23160720220804251
|
16/07/2022
|
Arokiya Mery
|
2916009WL036359
|
Arokiya Mery
|
00078
|
CNRB0016367
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Arokiya Mery
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48472
|
48472
|
|
|
|
|
|
|
|
|
74
|
PULLAMPADY
|
TN-16-009-033-033/483-A
(VIRAGALUR)
|
2916009000NRG23160720220804223
|
16/07/2022
|
Samboornam
|
2916009WL036359
|
Samboornam
|
00177
|
IOBA0003610
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Samboornam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92912
|
92912
|
|
|
|
|
|
|
|