|
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-16-009-029-029/10-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596323
|
13/03/2023
|
Arulmozhi
|
2916009WL107531
|
Arulmozhi
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730767
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
2
|
PULLAMPADY
|
TN-16-009-029-029/101-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596324
|
13/03/2023
|
Sandhosam
|
2916009WL107531
|
Sandhosam
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sandhosam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-029-029/105-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596325
|
13/03/2023
|
Arulmery
|
2916009WL107531
|
Arulmery
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Arulmery
|
INDIAN BANK(607105)
|
|
4
|
PULLAMPADY
|
TN-16-009-029-029/106-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596326
|
13/03/2023
|
Jothimary
|
2916009WL107531
|
Jothimary
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Jothimary
|
CANARA BANK(508532)
|
|
5
|
PULLAMPADY
|
TN-16-009-029-029/108-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596328
|
13/03/2023
|
Lourdusamy
|
2916009WL107531
|
Lourdusamy
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730767
|
|
Lourdusamy
|
INDIAN BANK(607105)
|
|
6
|
PULLAMPADY
|
TN-16-009-029-029/108-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596327
|
13/03/2023
|
Saroja
|
2916009WL107531
|
Saroja
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Saroja
|
INDIAN BANK(607105)
|
|
7
|
PULLAMPADY
|
TN-16-009-029-029/109-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596329
|
13/03/2023
|
Mery
|
2916009WL107531
|
Mery
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730767
|
|
Mery
|
INDIAN BANK(607105)
|
|
8
|
PULLAMPADY
|
TN-16-009-029-029/109-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596330
|
13/03/2023
|
Seela
|
2916009WL107531
|
Seela
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Seela
|
INDIAN BANK(607105)
|
|
9
|
PULLAMPADY
|
TN-16-009-029-029/110-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596331
|
13/03/2023
|
Looyesmary
|
2916009WL107531
|
Looyesmary
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730767
|
|
Looyesmary
|
BANK OF INDIA(508505)
|
|
10
|
PULLAMPADY
|
TN-16-009-029-029/111-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596332
|
13/03/2023
|
Jaya mary
|
2916009WL107531
|
Jaya mary
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Jaya mary
|
INDIAN BANK(607105)
|
|
11
|
PULLAMPADY
|
TN-16-009-029-029/112-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596333
|
13/03/2023
|
RANITHILAGAVATHY
|
2916009WL107531
|
RANITHILAGAVATHY
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730767
|
|
RANITHILAGAVATHY
|
INDIAN BANK(607105)
|
|
12
|
PULLAMPADY
|
TN-16-009-029-029/116-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596334
|
13/03/2023
|
Jeyarahini
|
2916009WL107531
|
Jeyarahini
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Jeyarahini
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-029-029/117-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596335
|
13/03/2023
|
Agastinraj
|
2916009WL107531
|
Agastinraj
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Agastinraj
|
INDIAN BANK(607105)
|
|
14
|
PULLAMPADY
|
TN-16-009-029-029/118-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596336
|
13/03/2023
|
Lillymery
|
2916009WL107531
|
Lillymery
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Lillymery
|
INDIAN BANK(607105)
|
|
15
|
PULLAMPADY
|
TN-16-009-029-029/14-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596337
|
13/03/2023
|
Agnesmery
|
2916009WL107531
|
Agnesmery
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730767
|
|
Agnesmery
|
INDIAN BANK(607105)
|
|
16
|
PULLAMPADY
|
TN-16-009-029-029/15-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596338
|
13/03/2023
|
Daisyrani
|
2916009WL107531
|
Daisyrani
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Daisyrani
|
INDIAN BANK(607105)
|
|
17
|
PULLAMPADY
|
TN-16-009-029-029/19-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596339
|
13/03/2023
|
Sebasthiyammal
|
2916009WL107531
|
Sebasthiyammal
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sebasthiyammal
|
INDIAN BANK(607105)
|
|
18
|
PULLAMPADY
|
TN-16-009-029-029/34-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596340
|
13/03/2023
|
Klorygesi
|
2916009WL107531
|
Klorygesi
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730767
|
|
Klorygesi
|
INDIAN BANK(607105)
|
|
19
|
PULLAMPADY
|
TN-16-009-029-029/37-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596341
|
13/03/2023
|
Thiraviyamery
|
2916009WL107531
|
Thiraviyamery
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730767
|
|
Thiraviyamery
|
BANK OF INDIA(508505)
|
|
20
|
PULLAMPADY
|
TN-16-009-029-029/39-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596342
|
13/03/2023
|
Victoriya
|
2916009WL107531
|
Victoriya
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730767
|
|
Victoriya
|
INDIAN BANK(607105)
|
|
21
|
PULLAMPADY
|
TN-16-009-029-029/411-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596343
|
13/03/2023
|
Saroja
|
2916009WL107531
|
Saroja
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Saroja
|
INDIAN BANK(607105)
|
|
22
|
PULLAMPADY
|
TN-16-009-029-029/413-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596344
|
13/03/2023
|
Therasa
|
2916009WL107531
|
Therasa
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Therasa
|
INDIAN BANK(607105)
|
|
23
|
PULLAMPADY
|
TN-16-009-029-029/42-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596345
|
13/03/2023
|
Sagayamery
|
2916009WL107531
|
Sagayamery
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sagayamery
|
INDIAN BANK(607105)
|
|
24
|
PULLAMPADY
|
TN-16-009-029-029/422-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596346
|
13/03/2023
|
Fathimamery
|
2916009WL107531
|
Fathimamery
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730767
|
|
Fathimamery
|
INDIAN BANK(607105)
|
|
25
|
PULLAMPADY
|
TN-16-009-029-029/43-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596347
|
13/03/2023
|
Kulandhaiyammal
|
2916009WL107531
|
Kulandhaiyammal
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730767
|
|
Kulandhaiyammal
|
INDIAN BANK(607105)
|
|
26
|
PULLAMPADY
|
TN-16-009-029-029/44-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596348
|
13/03/2023
|
Susilamery
|
2916009WL107531
|
Susilamery
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Susilamery
|
INDIAN BANK(607105)
|
|
27
|
PULLAMPADY
|
TN-16-009-029-029/45-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596349
|
13/03/2023
|
Reetamery
|
2916009WL107531
|
Reetamery
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Reetamery
|
INDIAN BANK(607105)
|
|
28
|
PULLAMPADY
|
TN-16-009-029-029/46-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596350
|
13/03/2023
|
Rani
|
2916009WL107531
|
Rani
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Rani
|
INDIAN BANK(607105)
|
|
29
|
PULLAMPADY
|
TN-16-009-029-029/47-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596351
|
13/03/2023
|
Steela Mary
|
2916009WL107531
|
Steela Mary
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Steela Mary
|
INDIAN BANK(607105)
|
|
30
|
PULLAMPADY
|
TN-16-009-029-029/48-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596352
|
13/03/2023
|
Melkoriyamery
|
2916009WL107531
|
Melkoriyamery
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730767
|
|
Melkoriyamery
|
INDIAN BANK(607105)
|
|
31
|
PULLAMPADY
|
TN-16-009-029-029/49-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596353
|
13/03/2023
|
Sammanasamery
|
2916009WL107531
|
Sammanasamery
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sammanasamery
|
INDIAN BANK(607105)
|
|
32
|
PULLAMPADY
|
TN-16-009-029-029/51-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596355
|
13/03/2023
|
Rebekkalmary
|
2916009WL107531
|
Rebekkalmary
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730767
|
|
Rebekkalmary
|
INDIAN BANK(607105)
|
|
33
|
PULLAMPADY
|
TN-16-009-029-029/51-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596354
|
13/03/2023
|
Savariyammal
|
2916009WL107531
|
Savariyammal
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730767
|
|
Savariyammal
|
INDIAN BANK(607105)
|
|
34
|
PULLAMPADY
|
TN-16-009-029-029/564-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596356
|
13/03/2023
|
Malathi
|
2916009WL107531
|
Malathi
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730767
|
|
Malathi
|
INDIAN BANK(607105)
|
|
35
|
PULLAMPADY
|
TN-16-009-029-029/57-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596357
|
13/03/2023
|
Samboornam
|
2916009WL107531
|
Samboornam
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730767
|
|
Samboornam
|
INDIAN BANK(607105)
|
|
36
|
PULLAMPADY
|
TN-16-009-029-029/574-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596358
|
13/03/2023
|
Jesindha
|
2916009WL107531
|
Jesindha
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730767
|
|
Jesindha
|
INDIAN BANK(607105)
|
|
37
|
PULLAMPADY
|
TN-16-009-029-029/578-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596359
|
13/03/2023
|
Kanikkaimary
|
2916009WL107531
|
Kanikkaimary
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730767
|
|
Kanikkaimary
|
INDIAN BANK(607105)
|
|
38
|
PULLAMPADY
|
TN-16-009-029-029/578-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596360
|
13/03/2023
|
Santhanmary
|
2916009WL107531
|
Santhanmary
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730767
|
|
Santhanmary
|
INDIAN BANK(607105)
|
|
39
|
PULLAMPADY
|
TN-16-009-029-029/579-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596361
|
13/03/2023
|
Rosali
|
2916009WL107531
|
Rosali
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Rosali
|
INDIAN BANK(607105)
|
|
40
|
PULLAMPADY
|
TN-16-009-029-029/58-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596362
|
13/03/2023
|
Filominal
|
2916009WL107531
|
Filominal
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730767
|
|
Filominal
|
INDIAN BANK(607105)
|
|
41
|
PULLAMPADY
|
TN-16-009-029-029/583-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596363
|
13/03/2023
|
Jakkulinmery
|
2916009WL107531
|
Jakkulinmery
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Jakkulinmery
|
INDIAN BANK(607105)
|
|
42
|
PULLAMPADY
|
TN-16-009-029-029/585-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596364
|
13/03/2023
|
RANI
|
2916009WL107531
|
RANI
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
RANI
|
INDIAN BANK(607105)
|
|
43
|
PULLAMPADY
|
TN-16-009-029-029/587-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596365
|
13/03/2023
|
Pilavendhiran
|
2916009WL107531
|
Pilavendhiran
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Pilavendhiran
|
INDIAN BANK(607105)
|
|
44
|
PULLAMPADY
|
TN-16-009-029-029/589-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596366
|
13/03/2023
|
Loordhumery
|
2916009WL107531
|
Loordhumery
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730767
|
|
Loordhumery
|
INDIAN BANK(607105)
|
|
45
|
PULLAMPADY
|
TN-16-009-029-029/590-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596367
|
13/03/2023
|
Arokkiyamery
|
2916009WL107531
|
Arokkiyamery
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Arokkiyamery
|
INDIAN BANK(607105)
|
|
46
|
PULLAMPADY
|
TN-16-009-029-029/593-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596368
|
13/03/2023
|
Ganambal
|
2916009WL107531
|
Ganambal
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730767
|
|
Ganambal
|
BANK OF INDIA(508505)
|
|
47
|
PULLAMPADY
|
TN-16-009-029-029/594-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596369
|
13/03/2023
|
Nayagammal
|
2916009WL107531
|
Nayagammal
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Nayagammal
|
INDIAN BANK(607105)
|
|
48
|
PULLAMPADY
|
TN-16-009-029-029/603-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596370
|
13/03/2023
|
Muthukannumary
|
2916009WL107531
|
Muthukannumary
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Muthukannumary
|
INDIAN BANK(607105)
|
|
49
|
PULLAMPADY
|
TN-16-009-029-029/604-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596371
|
13/03/2023
|
Vanthamary
|
2916009WL107531
|
Vanthamary
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Vanthamary
|
INDIAN BANK(607105)
|
|
50
|
PULLAMPADY
|
TN-16-009-029-029/605-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596372
|
13/03/2023
|
Selinmery
|
2916009WL107531
|
Selinmery
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Selinmery
|
INDIAN BANK(607105)
|
|
51
|
PULLAMPADY
|
TN-16-009-029-029/607-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596373
|
13/03/2023
|
Reginamery
|
2916009WL107531
|
Reginamery
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730767
|
|
Reginamery
|
INDIAN BANK(607105)
|
|
52
|
PULLAMPADY
|
TN-16-009-029-029/61-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596374
|
13/03/2023
|
Filominal
|
2916009WL107531
|
Filominal
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730767
|
|
Filominal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-029-029/610-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596375
|
13/03/2023
|
Rosali
|
2916009WL107531
|
Rosali
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Rosali
|
INDIAN BANK(607105)
|
|
54
|
PULLAMPADY
|
TN-16-009-029-029/614-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596376
|
13/03/2023
|
Elisabethrani
|
2916009WL107531
|
Elisabethrani
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Elisabethrani
|
INDIAN BANK(607105)
|
|
55
|
PULLAMPADY
|
TN-16-009-029-029/63-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596377
|
13/03/2023
|
Kolandhaitheras
|
2916009WL107531
|
Kolandhaitheras
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730767
|
|
Kolandhaitheras
|
CANARA BANK(508532)
|
|
56
|
PULLAMPADY
|
TN-16-009-029-029/68-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596378
|
13/03/2023
|
Sandhanam
|
2916009WL107531
|
Sandhanam
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sandhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PULLAMPADY
|
TN-16-009-029-029/694-a
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596379
|
13/03/2023
|
ThiraviyamRubikala
|
2916009WL107531
|
ThiraviyamRubikala
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
ThiraviyamRubikala
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-029-029/7-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596380
|
13/03/2023
|
Chitra
|
2916009WL107531
|
Chitra
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730767
|
|
Chitra
|
INDIAN BANK(607105)
|
|
59
|
PULLAMPADY
|
TN-16-009-029-029/792-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596381
|
13/03/2023
|
Panneerselvam
|
2916009WL107531
|
Panneerselvam
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Panneerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-029-029/793-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596382
|
13/03/2023
|
Dianaprincy
|
2916009WL107531
|
Dianaprincy
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Dianaprincy
|
INDIAN BANK(607105)
|
|
61
|
PULLAMPADY
|
TN-16-009-029-029/796-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596383
|
13/03/2023
|
Rubathy
|
2916009WL107531
|
Rubathy
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730767
|
|
Rubathy
|
BANK OF INDIA(508505)
|
|
62
|
PULLAMPADY
|
TN-16-009-029-029/797-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596384
|
13/03/2023
|
Thangamani
|
2916009WL107531
|
Thangamani
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730767
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
63
|
PULLAMPADY
|
TN-16-009-029-029/801-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596385
|
13/03/2023
|
Kalaiyaras
|
2916009WL107531
|
Kalaiyaras
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Kalaiyaras
|
INDIAN BANK(607105)
|
|
64
|
PULLAMPADY
|
TN-16-009-029-029/90-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596386
|
13/03/2023
|
Dhanaseeli
|
2916009WL107531
|
Dhanaseeli
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Dhanaseeli
|
INDIAN BANK(607105)
|
|
65
|
PULLAMPADY
|
TN-16-009-029-029/906-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596387
|
13/03/2023
|
Shalini
|
2916009WL107531
|
Shalini
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Shalini
|
INDIAN BANK(607105)
|
|
66
|
PULLAMPADY
|
TN-16-009-029-029/91-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596388
|
13/03/2023
|
Markretmery
|
2916009WL107531
|
Markretmery
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Markretmery
|
INDIAN BANK(607105)
|
|
67
|
PULLAMPADY
|
TN-16-009-029-029/93-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596389
|
13/03/2023
|
Pabiyolamery
|
2916009WL107531
|
Pabiyolamery
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730767
|
|
Pabiyolamery
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-029-029/95-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596391
|
13/03/2023
|
Arokkiyamery
|
2916009WL107531
|
Arokkiyamery
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730767
|
|
Arokkiyamery
|
INDIAN BANK(607105)
|
|
69
|
PULLAMPADY
|
TN-16-009-029-029/95-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596390
|
13/03/2023
|
Sebasthiyar
|
2916009WL107531
|
Sebasthiyar
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sebasthiyar
|
STATE BANK OF INDIA(508548)
|
|
70
|
PULLAMPADY
|
TN-16-009-029-030/706-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596392
|
13/03/2023
|
Marthomas jini
|
2916009WL107531
|
Marthomas jini
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730767
|
|
Marthomas jini
|
INDIAN BANK(607105)
|
|
71
|
PULLAMPADY
|
TN-16-009-029-030/713-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596393
|
13/03/2023
|
Palinmarcijayarani
|
2916009WL107531
|
Palinmarcijayarani
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Palinmarcijayarani
|
INDIAN BANK(607105)
|
|
72
|
PULLAMPADY
|
TN-16-009-029-030/714-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596394
|
13/03/2023
|
Nancy
|
2916009WL107531
|
Nancy
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Nancy
|
INDIAN BANK(607105)
|
|
73
|
PULLAMPADY
|
TN-16-009-029-030/715-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596395
|
13/03/2023
|
Steelamariyapuspam
|
2916009WL107531
|
Steelamariyapuspam
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730767
|
|
Steelamariyapuspam
|
BANK OF INDIA(508505)
|
|
74
|
PULLAMPADY
|
TN-16-009-029-030/725-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596396
|
13/03/2023
|
Kulathithrasu
|
2916009WL107531
|
Kulathithrasu
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Kulathithrasu
|
INDIAN BANK(607105)
|
|
75
|
PULLAMPADY
|
TN-16-009-029-030/726-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596397
|
13/03/2023
|
Rosali
|
2916009WL107531
|
Rosali
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Rosali
|
INDIAN BANK(607105)
|
|
76
|
PULLAMPADY
|
TN-16-009-029-030/727-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596398
|
13/03/2023
|
Alphonse
|
2916009WL107531
|
Alphonse
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730767
|
|
Alphonse
|
INDIAN BANK(607105)
|
|
77
|
PULLAMPADY
|
TN-16-009-029-030/730-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596399
|
13/03/2023
|
Jayarani
|
2916009WL107531
|
Jayarani
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
78
|
PULLAMPADY
|
TN-16-009-029-030/731-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596400
|
13/03/2023
|
Jansirani
|
2916009WL107531
|
Jansirani
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Jansirani
|
INDIAN BANK(607105)
|
|
79
|
PULLAMPADY
|
TN-16-009-029-030/732-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596401
|
13/03/2023
|
Dayanaemaldamary
|
2916009WL107531
|
Dayanaemaldamary
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730767
|
|
Dayanaemaldamary
|
INDIAN BANK(607105)
|
|
80
|
PULLAMPADY
|
TN-16-009-029-030/736-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596402
|
13/03/2023
|
Rebittojoan
|
2916009WL107531
|
Rebittojoan
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Rebittojoan
|
INDIAN BANK(607105)
|
|
81
|
PULLAMPADY
|
TN-16-009-029-030/834-A
(VANDALAIKUDALUR)
|
2916009000NRG23130320233596403
|
13/03/2023
|
Gnana soundarai
|
2916009WL107531
|
Gnana soundarai
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Gnana soundarai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122920
|
122920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122920
|
122920
|
|
|
|
|
|
|
|