|
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-16-009-015-015/101-A
(N. SANGENDI)
|
2916009000NRG23200820221231246
|
20/08/2022
|
Saraswathi
|
2916009WL051706
|
Saraswathi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512495
|
|
Saraswathi
|
RATNAKAR BANK(607393)
|
|
2
|
PULLAMPADY
|
TN-16-009-015-015/103-A
(N. SANGENDI)
|
2916009000NRG23200820221231247
|
20/08/2022
|
Vijaya
|
2916009WL051706
|
Vijaya
|
00048
|
BKID0008306
|
200
|
200
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
3
|
PULLAMPADY
|
TN-16-009-015-015/108-A
(N. SANGENDI)
|
2916009000NRG23200820221231248
|
20/08/2022
|
Muthulakshmi
|
2916009WL051706
|
Muthulakshmi
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
4
|
PULLAMPADY
|
TN-16-009-015-015/109-A
(N. SANGENDI)
|
2916009000NRG23200820221231249
|
20/08/2022
|
Sakthivel
|
2916009WL051706
|
Sakthivel
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sakthivel
|
BANK OF INDIA(508505)
|
|
5
|
PULLAMPADY
|
TN-16-009-015-015/113-A
(N. SANGENDI)
|
2916009000NRG23200820221231251
|
20/08/2022
|
Kannagi
|
2916009WL051706
|
Kannagi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kannagi
|
BANK OF INDIA(508505)
|
|
6
|
PULLAMPADY
|
TN-16-009-015-015/113-A
(N. SANGENDI)
|
2916009000NRG23200820221231250
|
20/08/2022
|
Marimuthu
|
2916009WL051706
|
Marimuthu
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Marimuthu
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-015-015/115-A
(N. SANGENDI)
|
2916009000NRG23200820221231252
|
20/08/2022
|
Angamuthu
|
2916009WL051706
|
Angamuthu
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Angamuthu
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-015-015/115-A
(N. SANGENDI)
|
2916009000NRG23200820221231253
|
20/08/2022
|
Chandra
|
2916009WL051706
|
Chandra
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
9
|
PULLAMPADY
|
TN-16-009-015-015/121-A
(N. SANGENDI)
|
2916009000NRG23200820221231254
|
20/08/2022
|
Vijaya
|
2916009WL051706
|
Vijaya
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
10
|
PULLAMPADY
|
TN-16-009-015-015/123-A
(N. SANGENDI)
|
2916009000NRG23200820221231255
|
20/08/2022
|
Selvi
|
2916009WL051706
|
Selvi
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512495
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
11
|
PULLAMPADY
|
TN-16-009-015-015/126-A
(N. SANGENDI)
|
2916009000NRG23200820221231256
|
20/08/2022
|
Balammal Kumarasamy
|
2916009WL051706
|
Balammal Kumarasamy
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Balammal Kumarasamy
|
BANK OF INDIA(508505)
|
|
12
|
PULLAMPADY
|
TN-16-009-015-015/129-A
(N. SANGENDI)
|
2916009000NRG23200820221231258
|
20/08/2022
|
Perma
|
2916009WL051706
|
Perma
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512495
|
|
Perma
|
BANK OF INDIA(508505)
|
|
13
|
PULLAMPADY
|
TN-16-009-015-015/130-A
(N. SANGENDI)
|
2916009000NRG23200820221231260
|
20/08/2022
|
Dhanalakshmi
|
2916009WL051706
|
Dhanalakshmi
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512495
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
14
|
PULLAMPADY
|
TN-16-009-015-015/130-A
(N. SANGENDI)
|
2916009000NRG23200820221231259
|
20/08/2022
|
Raja
|
2916009WL051706
|
Raja
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512495
|
|
Raja
|
BANK OF INDIA(508505)
|
|
15
|
PULLAMPADY
|
TN-16-009-015-015/133-A
(N. SANGENDI)
|
2916009000NRG23200820221231261
|
20/08/2022
|
Balamani
|
2916009WL051706
|
Balamani
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Balamani
|
BANK OF INDIA(508505)
|
|
16
|
PULLAMPADY
|
TN-16-009-015-015/133-A
(N. SANGENDI)
|
2916009000NRG23200820221231262
|
20/08/2022
|
Rani
|
2916009WL051706
|
Rani
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rani
|
BANK OF INDIA(508505)
|
|
17
|
PULLAMPADY
|
TN-16-009-015-015/134-A
(N. SANGENDI)
|
2916009000NRG23200820221231263
|
20/08/2022
|
Ramayee
|
2916009WL051706
|
Ramayee
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ramayee
|
BANK OF INDIA(508505)
|
|
18
|
PULLAMPADY
|
TN-16-009-015-015/149-A
(N. SANGENDI)
|
2916009000NRG23200820221231266
|
20/08/2022
|
Elangiyam
|
2916009WL051706
|
Elangiyam
|
00048
|
BKID0008306
|
200
|
200
|
Processed
|
27/08/2022
|
|
014512495
|
|
Elangiyam
|
BANK OF INDIA(508505)
|
|
19
|
PULLAMPADY
|
TN-16-009-015-015/15-A
(N. SANGENDI)
|
2916009000NRG23200820221231267
|
20/08/2022
|
Pappathi
|
2916009WL051706
|
Pappathi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
20
|
PULLAMPADY
|
TN-16-009-015-015/153-A
(N. SANGENDI)
|
2916009000NRG23200820221231268
|
20/08/2022
|
Annapottu
|
2916009WL051706
|
Annapottu
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Annapottu
|
BANK OF INDIA(508505)
|
|
21
|
PULLAMPADY
|
TN-16-009-015-015/157-A
(N. SANGENDI)
|
2916009000NRG23200820221231269
|
20/08/2022
|
Lakshmi
|
2916009WL051706
|
Lakshmi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
22
|
PULLAMPADY
|
TN-16-009-015-015/158-A
(N. SANGENDI)
|
2916009000NRG23200820221231270
|
20/08/2022
|
Maruthambal
|
2916009WL051706
|
Maruthambal
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Maruthambal
|
BANK OF INDIA(508505)
|
|
23
|
PULLAMPADY
|
TN-16-009-015-015/159-A
(N. SANGENDI)
|
2916009000NRG23200820221231271
|
20/08/2022
|
Vembu
|
2916009WL051706
|
Vembu
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512495
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-015-015/162-A
(N. SANGENDI)
|
2916009000NRG23200820221231273
|
20/08/2022
|
Ramakrishnan
|
2916009WL051706
|
Ramakrishnan
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ramakrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PULLAMPADY
|
TN-16-009-015-015/165-A
(N. SANGENDI)
|
2916009000NRG23200820221231274
|
20/08/2022
|
Nanthakumali
|
2916009WL051706
|
Nanthakumali
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512495
|
|
Nanthakumali
|
BANK OF INDIA(508505)
|
|
26
|
PULLAMPADY
|
TN-16-009-015-015/166-A
(N. SANGENDI)
|
2916009000NRG23200820221231275
|
20/08/2022
|
Samiyammal
|
2916009WL051706
|
Samiyammal
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Samiyammal
|
BANK OF INDIA(508505)
|
|
27
|
PULLAMPADY
|
TN-16-009-015-015/167-A
(N. SANGENDI)
|
2916009000NRG23200820221231276
|
20/08/2022
|
Sangiliyammal
|
2916009WL051706
|
Sangiliyammal
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sangiliyammal
|
BANK OF INDIA(508505)
|
|
28
|
PULLAMPADY
|
TN-16-009-015-015/168-A
(N. SANGENDI)
|
2916009000NRG23200820221231277
|
20/08/2022
|
Selvakumari
|
2916009WL051706
|
Selvakumari
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Selvakumari
|
BANK OF INDIA(508505)
|
|
29
|
PULLAMPADY
|
TN-16-009-015-015/169-A
(N. SANGENDI)
|
2916009000NRG23200820221231278
|
20/08/2022
|
Pathmavathi
|
2916009WL051706
|
Pathmavathi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pathmavathi
|
BANK OF INDIA(508505)
|
|
30
|
PULLAMPADY
|
TN-16-009-015-015/170-A
(N. SANGENDI)
|
2916009000NRG23200820221231279
|
20/08/2022
|
Gowrichitra
|
2916009WL051706
|
Gowrichitra
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Gowrichitra
|
BANK OF INDIA(508505)
|
|
31
|
PULLAMPADY
|
TN-16-009-015-015/172-A
(N. SANGENDI)
|
2916009000NRG23200820221231280
|
20/08/2022
|
Mariyayee
|
2916009WL051706
|
Mariyayee
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mariyayee
|
BANK OF INDIA(508505)
|
|
32
|
PULLAMPADY
|
TN-16-009-015-015/176-A
(N. SANGENDI)
|
2916009000NRG23200820221231281
|
20/08/2022
|
Thanganilavu
|
2916009WL051706
|
Thanganilavu
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thanganilavu
|
BANK OF INDIA(508505)
|
|
33
|
PULLAMPADY
|
TN-16-009-015-015/179-A
(N. SANGENDI)
|
2916009000NRG23200820221231282
|
20/08/2022
|
Saithaiambal
|
2916009WL051706
|
Saithaiambal
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Saithaiambal
|
BANK OF INDIA(508505)
|
|
34
|
PULLAMPADY
|
TN-16-009-015-015/180-A
(N. SANGENDI)
|
2916009000NRG23200820221231283
|
20/08/2022
|
Rajeshwari
|
2916009WL051706
|
Rajeshwari
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
35
|
PULLAMPADY
|
TN-16-009-015-015/181-A
(N. SANGENDI)
|
2916009000NRG23200820221231284
|
20/08/2022
|
Renganayagi
|
2916009WL051706
|
Renganayagi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Renganayagi
|
BANK OF BARODA(606985)
|
|
36
|
PULLAMPADY
|
TN-16-009-015-015/191-A
(N. SANGENDI)
|
2916009000NRG23200820221231287
|
20/08/2022
|
Valarmathi
|
2916009WL051706
|
Valarmathi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
37
|
PULLAMPADY
|
TN-16-009-015-015/2-A
(N. SANGENDI)
|
2916009000NRG23200820221231290
|
20/08/2022
|
Duraisamy
|
2916009WL051706
|
Duraisamy
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Duraisamy
|
BANK OF INDIA(508505)
|
|
38
|
PULLAMPADY
|
TN-16-009-015-015/2-A
(N. SANGENDI)
|
2916009000NRG23200820221231291
|
20/08/2022
|
Ilangiyam
|
2916009WL051706
|
Ilangiyam
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ilangiyam
|
BANK OF INDIA(508505)
|
|
39
|
PULLAMPADY
|
TN-16-009-015-015/202-A
(N. SANGENDI)
|
2916009000NRG23200820221231292
|
20/08/2022
|
Manikandan
|
2916009WL051706
|
Manikandan
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Manikandan
|
BANK OF INDIA(508505)
|
|
40
|
PULLAMPADY
|
TN-16-009-015-015/204-A
(N. SANGENDI)
|
2916009000NRG23200820221231295
|
20/08/2022
|
Manohori
|
2916009WL051706
|
Manohori
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Manohori
|
BANK OF INDIA(508505)
|
|
41
|
PULLAMPADY
|
TN-16-009-015-015/204-A
(N. SANGENDI)
|
2916009000NRG23200820221231294
|
20/08/2022
|
Ragupathi
|
2916009WL051706
|
Ragupathi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ragupathi
|
BANK OF INDIA(508505)
|
|
42
|
PULLAMPADY
|
TN-16-009-015-015/205-A
(N. SANGENDI)
|
2916009000NRG23200820221231296
|
20/08/2022
|
Kaliyamorthi
|
2916009WL051706
|
Kaliyamorthi
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kaliyamorthi
|
BANK OF INDIA(508505)
|
|
43
|
PULLAMPADY
|
TN-16-009-015-015/205-A
(N. SANGENDI)
|
2916009000NRG23200820221231297
|
20/08/2022
|
Radhika
|
2916009WL051706
|
Radhika
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Radhika
|
BANK OF INDIA(508505)
|
|
44
|
PULLAMPADY
|
TN-16-009-015-015/207-A
(N. SANGENDI)
|
2916009000NRG23200820221231298
|
20/08/2022
|
Rani
|
2916009WL051706
|
Rani
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rani
|
BANK OF INDIA(508505)
|
|
45
|
PULLAMPADY
|
TN-16-009-015-015/21-A
(N. SANGENDI)
|
2916009000NRG23200820221231299
|
20/08/2022
|
Sasikala
|
2916009WL051706
|
Sasikala
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sasikala
|
BANK OF INDIA(508505)
|
|
46
|
PULLAMPADY
|
TN-16-009-015-015/210-A
(N. SANGENDI)
|
2916009000NRG23200820221231300
|
20/08/2022
|
Kasiyammal
|
2916009WL051706
|
Kasiyammal
|
00048
|
BKID0008306
|
800
|
800
|
Rejected
|
01/09/2022
|
|
014512495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
PULLAMPADY
|
TN-16-009-015-015/211-A
(N. SANGENDI)
|
2916009000NRG23200820221231301
|
20/08/2022
|
Amirthalingam
|
2916009WL051706
|
Amirthalingam
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Amirthalingam
|
BANK OF INDIA(508505)
|
|
48
|
PULLAMPADY
|
TN-16-009-015-015/217-A
(N. SANGENDI)
|
2916009000NRG23200820221231302
|
20/08/2022
|
Saroja
|
2916009WL051706
|
Saroja
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
49
|
PULLAMPADY
|
TN-16-009-015-015/22-A
(N. SANGENDI)
|
2916009000NRG23200820221231303
|
20/08/2022
|
Kaliyan
|
2916009WL051706
|
Kaliyan
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kaliyan
|
BANK OF INDIA(508505)
|
|
50
|
PULLAMPADY
|
TN-16-009-015-015/22-A
(N. SANGENDI)
|
2916009000NRG23200820221231304
|
20/08/2022
|
Minnalkodi
|
2916009WL051706
|
Minnalkodi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Minnalkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PULLAMPADY
|
TN-16-009-015-015/220-A
(N. SANGENDI)
|
2916009000NRG23200820221231305
|
20/08/2022
|
Kaliyan
|
2916009WL051706
|
Kaliyan
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kaliyan
|
BANK OF INDIA(508505)
|
|
52
|
PULLAMPADY
|
TN-16-009-015-015/224-A
(N. SANGENDI)
|
2916009000NRG23200820221231306
|
20/08/2022
|
Muruvayee
|
2916009WL051706
|
Muruvayee
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muruvayee
|
BANK OF INDIA(508505)
|
|
53
|
PULLAMPADY
|
TN-16-009-015-015/227-A
(N. SANGENDI)
|
2916009000NRG23200820221231308
|
20/08/2022
|
Baby
|
2916009WL051706
|
Baby
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Baby
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
PULLAMPADY
|
TN-16-009-015-015/227-A
(N. SANGENDI)
|
2916009000NRG23200820221231307
|
20/08/2022
|
Krishnan
|
2916009WL051706
|
Krishnan
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Krishnan
|
BANK OF INDIA(508505)
|
|
55
|
PULLAMPADY
|
TN-16-009-015-015/228-A
(N. SANGENDI)
|
2916009000NRG23200820221231309
|
20/08/2022
|
Sellayee
|
2916009WL051706
|
Sellayee
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sellayee
|
BANK OF INDIA(508505)
|
|
56
|
PULLAMPADY
|
TN-16-009-015-015/23-A
(N. SANGENDI)
|
2916009000NRG23200820221231310
|
20/08/2022
|
Anjalai
|
2916009WL051706
|
Anjalai
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Anjalai
|
BANK OF INDIA(508505)
|
|
57
|
PULLAMPADY
|
TN-16-009-015-015/231-A
(N. SANGENDI)
|
2916009000NRG23200820221231312
|
20/08/2022
|
Sappani
|
2916009WL051706
|
Sappani
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sappani
|
BANK OF INDIA(508505)
|
|
58
|
PULLAMPADY
|
TN-16-009-015-015/231-A
(N. SANGENDI)
|
2916009000NRG23200820221231311
|
20/08/2022
|
Thiruvarangam
|
2916009WL051706
|
Thiruvarangam
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thiruvarangam
|
BANK OF INDIA(508505)
|
|
59
|
PULLAMPADY
|
TN-16-009-015-015/239-A
(N. SANGENDI)
|
2916009000NRG23200820221231314
|
20/08/2022
|
Periyasamy
|
2916009WL051706
|
Periyasamy
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Periyasamy
|
BANK OF INDIA(508505)
|
|
60
|
PULLAMPADY
|
TN-16-009-015-015/239-A
(N. SANGENDI)
|
2916009000NRG23200820221231315
|
20/08/2022
|
Selvam
|
2916009WL051706
|
Selvam
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Selvam
|
BANK OF INDIA(508505)
|
|
61
|
PULLAMPADY
|
TN-16-009-015-015/240-A
(N. SANGENDI)
|
2916009000NRG23200820221231317
|
20/08/2022
|
Selvarani
|
2916009WL051706
|
Selvarani
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
62
|
PULLAMPADY
|
TN-16-009-015-015/243-A
(N. SANGENDI)
|
2916009000NRG23200820221231318
|
20/08/2022
|
Amutha
|
2916009WL051706
|
Amutha
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
63
|
PULLAMPADY
|
TN-16-009-015-015/246-A
(N. SANGENDI)
|
2916009000NRG23200820221231319
|
20/08/2022
|
Rangitham
|
2916009WL051706
|
Rangitham
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rangitham
|
BANK OF INDIA(508505)
|
|
64
|
PULLAMPADY
|
TN-16-009-015-015/25-A
(N. SANGENDI)
|
2916009000NRG23200820221231320
|
20/08/2022
|
Sappani
|
2916009WL051706
|
Sappani
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sappani
|
BANK OF INDIA(508505)
|
|
65
|
PULLAMPADY
|
TN-16-009-015-015/25-A
(N. SANGENDI)
|
2916009000NRG23200820221231321
|
20/08/2022
|
Veerammal
|
2916009WL051706
|
Veerammal
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
66
|
PULLAMPADY
|
TN-16-009-015-015/255-A
(N. SANGENDI)
|
2916009000NRG23200820221231322
|
20/08/2022
|
Mokkayee
|
2916009WL051706
|
Mokkayee
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mokkayee
|
INDIAN BANK(607105)
|
|
67
|
PULLAMPADY
|
TN-16-009-015-015/26-A
(N. SANGENDI)
|
2916009000NRG23200820221231323
|
20/08/2022
|
Potharaj
|
2916009WL051706
|
Potharaj
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Potharaj
|
BANK OF INDIA(508505)
|
|
68
|
PULLAMPADY
|
TN-16-009-015-015/262-A
(N. SANGENDI)
|
2916009000NRG23200820221231324
|
20/08/2022
|
Lakshmipriya
|
2916009WL051706
|
Lakshmipriya
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lakshmipriya
|
BANK OF INDIA(508505)
|
|
69
|
PULLAMPADY
|
TN-16-009-015-015/266-A
(N. SANGENDI)
|
2916009000NRG23200820221231325
|
20/08/2022
|
Savithri
|
2916009WL051706
|
Savithri
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Savithri
|
BANK OF INDIA(508505)
|
|
70
|
PULLAMPADY
|
TN-16-009-015-015/269-A
(N. SANGENDI)
|
2916009000NRG23200820221231327
|
20/08/2022
|
Megala
|
2916009WL051706
|
Megala
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Megala
|
INDIAN BANK(607105)
|
|
71
|
PULLAMPADY
|
TN-16-009-015-015/270-a
(N. SANGENDI)
|
2916009000NRG23200820221231328
|
20/08/2022
|
Eswari
|
2916009WL051706
|
Eswari
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
28/08/2022
|
|
014512495
|
|
Eswari
|
RATNAKAR BANK(607393)
|
|
72
|
PULLAMPADY
|
TN-16-009-015-015/278-a
(N. SANGENDI)
|
2916009000NRG23200820221231329
|
20/08/2022
|
akila
|
2916009WL051706
|
akila
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
akila
|
BANK OF INDIA(508505)
|
|
73
|
PULLAMPADY
|
TN-16-009-015-015/28-A
(N. SANGENDI)
|
2916009000NRG23200820221231330
|
20/08/2022
|
Manivel
|
2916009WL051706
|
Manivel
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Manivel
|
BANK OF INDIA(508505)
|
|
74
|
PULLAMPADY
|
TN-16-009-015-015/283-a
(N. SANGENDI)
|
2916009000NRG23200820221231331
|
20/08/2022
|
S.Pamasivam
|
2916009WL051706
|
S.Pamasivam
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.Pamasivam
|
BANK OF INDIA(508505)
|
|
75
|
PULLAMPADY
|
TN-16-009-015-015/287-a
(N. SANGENDI)
|
2916009000NRG23200820221231332
|
20/08/2022
|
Renganayaki
|
2916009WL051706
|
Renganayaki
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512495
|
|
Renganayaki
|
BANK OF INDIA(508505)
|
|
76
|
PULLAMPADY
|
TN-16-009-015-015/290-A
(N. SANGENDI)
|
2916009000NRG23200820221231334
|
20/08/2022
|
Jeyanthi
|
2916009WL051706
|
Jeyanthi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jeyanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PULLAMPADY
|
TN-16-009-015-015/291-A
(N. SANGENDI)
|
2916009000NRG23200820221231335
|
20/08/2022
|
Shobana
|
2916009WL051706
|
Shobana
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Shobana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PULLAMPADY
|
TN-16-009-015-015/293-A
(N. SANGENDI)
|
2916009000NRG23200820221231337
|
20/08/2022
|
Sarammal
|
2916009WL051706
|
Sarammal
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sarammal
|
BANK OF INDIA(508505)
|
|
79
|
PULLAMPADY
|
TN-16-009-015-015/326-A
(N. SANGENDI)
|
2916009000NRG23200820221231340
|
20/08/2022
|
Lakshmanan
|
2916009WL051706
|
Lakshmanan
|
00048
|
BKID0008306
|
200
|
200
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lakshmanan
|
BANK OF INDIA(508505)
|
|
80
|
PULLAMPADY
|
TN-16-009-015-015/326-A
(N. SANGENDI)
|
2916009000NRG23200820221231341
|
20/08/2022
|
Sathya
|
2916009WL051706
|
Sathya
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sathya
|
BANK OF INDIA(508505)
|
|
81
|
PULLAMPADY
|
TN-16-009-015-015/328-A
(N. SANGENDI)
|
2916009000NRG23200820221231342
|
20/08/2022
|
Kasiyammal
|
2916009WL051706
|
Kasiyammal
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kasiyammal
|
BANK OF INDIA(508505)
|
|
82
|
PULLAMPADY
|
TN-16-009-015-015/35-A
(N. SANGENDI)
|
2916009000NRG23200820221231350
|
20/08/2022
|
Patturoja
|
2916009WL051706
|
Patturoja
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Patturoja
|
BANK OF INDIA(508505)
|
|
83
|
PULLAMPADY
|
TN-16-009-015-015/4-A
(N. SANGENDI)
|
2916009000NRG23200820221231351
|
20/08/2022
|
Settu
|
2916009WL051706
|
Settu
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Settu
|
BANK OF INDIA(508505)
|
|
84
|
PULLAMPADY
|
TN-16-009-015-015/43-A
(N. SANGENDI)
|
2916009000NRG23200820221231352
|
20/08/2022
|
Balanderan
|
2916009WL051706
|
Balanderan
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Balanderan
|
BANK OF INDIA(508505)
|
|
85
|
PULLAMPADY
|
TN-16-009-015-015/43-A
(N. SANGENDI)
|
2916009000NRG23200820221231353
|
20/08/2022
|
Logambal
|
2916009WL051706
|
Logambal
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Logambal
|
BANK OF INDIA(508505)
|
|
86
|
PULLAMPADY
|
TN-16-009-015-015/45-A
(N. SANGENDI)
|
2916009000NRG23200820221231354
|
20/08/2022
|
Parimala
|
2916009WL051706
|
Parimala
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Parimala
|
BANK OF INDIA(508505)
|
|
87
|
PULLAMPADY
|
TN-16-009-015-015/48-A
(N. SANGENDI)
|
2916009000NRG23200820221231355
|
20/08/2022
|
mariyayee
|
2916009WL051706
|
mariyayee
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
mariyayee
|
BANK OF INDIA(508505)
|
|
88
|
PULLAMPADY
|
TN-16-009-015-015/5-A
(N. SANGENDI)
|
2916009000NRG23200820221231356
|
20/08/2022
|
Mariyayee
|
2916009WL051706
|
Mariyayee
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mariyayee
|
BANK OF INDIA(508505)
|
|
89
|
PULLAMPADY
|
TN-16-009-015-015/50-A
(N. SANGENDI)
|
2916009000NRG23200820221231357
|
20/08/2022
|
Thilagavathi
|
2916009WL051706
|
Thilagavathi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thilagavathi
|
BANK OF INDIA(508505)
|
|
90
|
PULLAMPADY
|
TN-16-009-015-015/51-A
(N. SANGENDI)
|
2916009000NRG23200820221231358
|
20/08/2022
|
Angammal
|
2916009WL051706
|
Angammal
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
91
|
PULLAMPADY
|
TN-16-009-015-015/54-A
(N. SANGENDI)
|
2916009000NRG23200820221231360
|
20/08/2022
|
Kalaimathi
|
2916009WL051706
|
Kalaimathi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kalaimathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
PULLAMPADY
|
TN-16-009-015-015/54-A
(N. SANGENDI)
|
2916009000NRG23200820221231359
|
20/08/2022
|
Saroja
|
2916009WL051706
|
Saroja
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
93
|
PULLAMPADY
|
TN-16-009-015-015/58-A
(N. SANGENDI)
|
2916009000NRG23200820221231361
|
20/08/2022
|
Janaki
|
2916009WL051706
|
Janaki
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Janaki
|
BANK OF INDIA(508505)
|
|
94
|
PULLAMPADY
|
TN-16-009-015-015/59-A
(N. SANGENDI)
|
2916009000NRG23200820221231362
|
20/08/2022
|
Pannerselvam
|
2916009WL051706
|
Pannerselvam
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pannerselvam
|
BANK OF INDIA(508505)
|
|
95
|
PULLAMPADY
|
TN-16-009-015-015/61-A
(N. SANGENDI)
|
2916009000NRG23200820221231363
|
20/08/2022
|
Angammal
|
2916009WL051706
|
Angammal
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
96
|
PULLAMPADY
|
TN-16-009-015-015/64-A
(N. SANGENDI)
|
2916009000NRG23200820221231364
|
20/08/2022
|
Sellammal
|
2916009WL051706
|
Sellammal
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
97
|
PULLAMPADY
|
TN-16-009-015-015/7-A
(N. SANGENDI)
|
2916009000NRG23200820221231366
|
20/08/2022
|
Durairaj
|
2916009WL051706
|
Durairaj
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Durairaj
|
BANK OF INDIA(508505)
|
|
98
|
PULLAMPADY
|
TN-16-009-015-015/7-A
(N. SANGENDI)
|
2916009000NRG23200820221231367
|
20/08/2022
|
Rajathi
|
2916009WL051706
|
Rajathi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rajathi
|
BANK OF INDIA(508505)
|
|
99
|
PULLAMPADY
|
TN-16-009-015-015/72-A
(N. SANGENDI)
|
2916009000NRG23200820221231369
|
20/08/2022
|
Buvaneswari
|
2916009WL051706
|
Buvaneswari
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512495
|
|
Buvaneswari
|
BANK OF INDIA(508505)
|
|
100
|
PULLAMPADY
|
TN-16-009-015-015/79-A
(N. SANGENDI)
|
2916009000NRG23200820221231371
|
20/08/2022
|
Lalitha
|
2916009WL051706
|
Lalitha
|
00048
|
BKID0008306
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
101
|
PULLAMPADY
|
TN-16-009-015-015/79-A
(N. SANGENDI)
|
2916009000NRG23200820221231370
|
20/08/2022
|
Selvam
|
2916009WL051706
|
Selvam
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Selvam
|
BANK OF INDIA(508505)
|
|
102
|
PULLAMPADY
|
TN-16-009-015-015/80-A
(N. SANGENDI)
|
2916009000NRG23200820221231374
|
20/08/2022
|
Latha
|
2916009WL051706
|
Latha
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512495
|
|
Latha
|
BANK OF INDIA(508505)
|
|
103
|
PULLAMPADY
|
TN-16-009-015-015/80-A
(N. SANGENDI)
|
2916009000NRG23200820221231373
|
20/08/2022
|
Soranam
|
2916009WL051706
|
Soranam
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Soranam
|
BANK OF INDIA(508505)
|
|
104
|
PULLAMPADY
|
TN-16-009-015-015/81-A
(N. SANGENDI)
|
2916009000NRG23200820221231375
|
20/08/2022
|
Meenambal
|
2916009WL051706
|
Meenambal
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Meenambal
|
BANK OF INDIA(508505)
|
|
105
|
PULLAMPADY
|
TN-16-009-015-015/9-A
(N. SANGENDI)
|
2916009000NRG23200820221231376
|
20/08/2022
|
Gomathi
|
2916009WL051706
|
Gomathi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Gomathi
|
BANK OF INDIA(508505)
|
|
106
|
PULLAMPADY
|
TN-16-009-015-015/91-A
(N. SANGENDI)
|
2916009000NRG23200820221231377
|
20/08/2022
|
Karthikkani
|
2916009WL051706
|
Karthikkani
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512495
|
|
Karthikkani
|
BANK OF INDIA(508505)
|
|
107
|
PULLAMPADY
|
TN-16-009-015-015/95-A
(N. SANGENDI)
|
2916009000NRG23200820221231379
|
20/08/2022
|
Angamuthu
|
2916009WL051706
|
Angamuthu
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Angamuthu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74924
|
74924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74924
|
74924
|
|
|
|
|
|
|
|