|
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-16-009-032-032/11-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287019
|
17/02/2023
|
Revathi
|
2916009WL102128
|
Revathi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-032-032/13-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287020
|
17/02/2023
|
Parameshwari
|
2916009WL102128
|
Parameshwari
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Parameshwari
|
BANK OF INDIA(508505)
|
|
3
|
PULLAMPADY
|
TN-16-009-032-032/133-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287021
|
17/02/2023
|
Kumaravel
|
2916009WL102128
|
Kumaravel
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kumaravel
|
BANK OF INDIA(508505)
|
|
4
|
PULLAMPADY
|
TN-16-009-032-032/136-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287022
|
17/02/2023
|
Parameshwary
|
2916009WL102128
|
Parameshwary
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Parameshwary
|
BANK OF INDIA(508505)
|
|
5
|
PULLAMPADY
|
TN-16-009-032-032/138-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287023
|
17/02/2023
|
Piramavathi
|
2916009WL102128
|
Piramavathi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Piramavathi
|
BANK OF INDIA(508505)
|
|
6
|
PULLAMPADY
|
TN-16-009-032-032/139-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287024
|
17/02/2023
|
Balakrishnan
|
2916009WL102128
|
Balakrishnan
|
00048
|
BKID0008306
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Balakrishnan
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-032-032/141-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287025
|
17/02/2023
|
Thanakkayee
|
2916009WL102128
|
Thanakkayee
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thanakkayee
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-032-032/144-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287026
|
17/02/2023
|
Palnisamy
|
2916009WL102128
|
Palnisamy
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Palnisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-032-032/15-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287027
|
17/02/2023
|
Kandasamy
|
2916009WL102128
|
Kandasamy
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kandasamy
|
BANK OF INDIA(508505)
|
|
10
|
PULLAMPADY
|
TN-16-009-032-032/150-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287028
|
17/02/2023
|
Vempoo
|
2916009WL102128
|
Vempoo
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vempoo
|
BANK OF INDIA(508505)
|
|
11
|
PULLAMPADY
|
TN-16-009-032-032/154-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287029
|
17/02/2023
|
Malligaisundaram
|
2916009WL102128
|
Malligaisundaram
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malligaisundaram
|
BANK OF INDIA(508505)
|
|
12
|
PULLAMPADY
|
TN-16-009-032-032/162-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287030
|
17/02/2023
|
Parameshwary
|
2916009WL102128
|
Parameshwary
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Parameshwary
|
BANK OF INDIA(508505)
|
|
13
|
PULLAMPADY
|
TN-16-009-032-032/177-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287031
|
17/02/2023
|
Kunjammal
|
2916009WL102128
|
Kunjammal
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kunjammal
|
INDIAN BANK(607105)
|
|
14
|
PULLAMPADY
|
TN-16-009-032-032/184-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287032
|
17/02/2023
|
Vasigi
|
2916009WL102128
|
Vasigi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vasigi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-032-032/189-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287033
|
17/02/2023
|
MARIYAIE
|
2916009WL102128
|
MARIYAIE
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
MARIYAIE
|
BANK OF INDIA(508505)
|
|
16
|
PULLAMPADY
|
TN-16-009-032-032/190-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287034
|
17/02/2023
|
Thamilselvi
|
2916009WL102128
|
Thamilselvi
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-032-032/195-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287035
|
17/02/2023
|
Valarmathi
|
2916009WL102128
|
Valarmathi
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
18
|
PULLAMPADY
|
TN-16-009-032-032/201-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287036
|
17/02/2023
|
AMUL
|
2916009WL102128
|
AMUL
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
AMUL
|
BANK OF INDIA(508505)
|
|
19
|
PULLAMPADY
|
TN-16-009-032-032/202-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287037
|
17/02/2023
|
Periasamy
|
2916009WL102128
|
Periasamy
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Periasamy
|
BANK OF INDIA(508505)
|
|
20
|
PULLAMPADY
|
TN-16-009-032-032/203-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287038
|
17/02/2023
|
Manimekalai
|
2916009WL102128
|
Manimekalai
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Manimekalai
|
BANK OF INDIA(508505)
|
|
21
|
PULLAMPADY
|
TN-16-009-032-032/208-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287039
|
17/02/2023
|
Meenatchi
|
2916009WL102128
|
Meenatchi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Meenatchi
|
BANK OF INDIA(508505)
|
|
22
|
PULLAMPADY
|
TN-16-009-032-032/215-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287040
|
17/02/2023
|
Rajam
|
2916009WL102128
|
Rajam
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajam
|
CANARA BANK(508532)
|
|
23
|
PULLAMPADY
|
TN-16-009-032-032/229-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287041
|
17/02/2023
|
Sundaravalli
|
2916009WL102128
|
Sundaravalli
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sundaravalli
|
BANK OF INDIA(508505)
|
|
24
|
PULLAMPADY
|
TN-16-009-032-032/230-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287042
|
17/02/2023
|
Ganakavalli
|
2916009WL102128
|
Ganakavalli
|
00048
|
BKID0008306
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ganakavalli
|
BANK OF INDIA(508505)
|
|
25
|
PULLAMPADY
|
TN-16-009-032-032/248-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287043
|
17/02/2023
|
Jayalaxmi
|
2916009WL102128
|
Jayalaxmi
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jayalaxmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
PULLAMPADY
|
TN-16-009-032-032/263-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287044
|
17/02/2023
|
Palanisamy
|
2916009WL102128
|
Palanisamy
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Palanisamy
|
BANK OF INDIA(508505)
|
|
27
|
PULLAMPADY
|
TN-16-009-032-032/264-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287045
|
17/02/2023
|
Alagammal
|
2916009WL102128
|
Alagammal
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
28
|
PULLAMPADY
|
TN-16-009-032-032/271-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287046
|
17/02/2023
|
Karuppaiya
|
2916009WL102128
|
Karuppaiya
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Karuppaiya
|
BANK OF INDIA(508505)
|
|
29
|
PULLAMPADY
|
TN-16-009-032-032/274-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287047
|
17/02/2023
|
Palaniyammal
|
2916009WL102128
|
Palaniyammal
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
30
|
PULLAMPADY
|
TN-16-009-032-032/278-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287048
|
17/02/2023
|
Lalitha
|
2916009WL102128
|
Lalitha
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
31
|
PULLAMPADY
|
TN-16-009-032-032/279-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287049
|
17/02/2023
|
Kunju
|
2916009WL102128
|
Kunju
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kunju
|
BANK OF INDIA(508505)
|
|
32
|
PULLAMPADY
|
TN-16-009-032-032/283-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287050
|
17/02/2023
|
Poongodi
|
2916009WL102128
|
Poongodi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Poongodi
|
BANK OF INDIA(508505)
|
|
33
|
PULLAMPADY
|
TN-16-009-032-032/288-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287051
|
17/02/2023
|
Selvaraj
|
2916009WL102128
|
Selvaraj
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvaraj
|
BANK OF INDIA(508505)
|
|
34
|
PULLAMPADY
|
TN-16-009-032-032/296-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287052
|
17/02/2023
|
Amsu
|
2916009WL102128
|
Amsu
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amsu
|
BANK OF INDIA(508505)
|
|
35
|
PULLAMPADY
|
TN-16-009-032-032/3-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287053
|
17/02/2023
|
Parameshwary
|
2916009WL102128
|
Parameshwary
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Parameshwary
|
BANK OF INDIA(508505)
|
|
36
|
PULLAMPADY
|
TN-16-009-032-032/30-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287054
|
17/02/2023
|
Subramanian
|
2916009WL102128
|
Subramanian
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Subramanian
|
BANK OF INDIA(508505)
|
|
37
|
PULLAMPADY
|
TN-16-009-032-032/303-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287055
|
17/02/2023
|
Ramayee
|
2916009WL102128
|
Ramayee
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ramayee
|
BANK OF INDIA(508505)
|
|
38
|
PULLAMPADY
|
TN-16-009-032-032/304-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287056
|
17/02/2023
|
Subramaniyan
|
2916009WL102128
|
Subramaniyan
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Subramaniyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PULLAMPADY
|
TN-16-009-032-032/306-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287057
|
17/02/2023
|
Dhanalaxmi
|
2916009WL102128
|
Dhanalaxmi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhanalaxmi
|
BANK OF INDIA(508505)
|
|
40
|
PULLAMPADY
|
TN-16-009-032-032/309-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287058
|
17/02/2023
|
NALINI
|
2916009WL102128
|
NALINI
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
NALINI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PULLAMPADY
|
TN-16-009-032-032/311-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287059
|
17/02/2023
|
Tamilarasi
|
2916009WL102128
|
Tamilarasi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Tamilarasi
|
BANK OF INDIA(508505)
|
|
42
|
PULLAMPADY
|
TN-16-009-032-032/313-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287060
|
17/02/2023
|
Valarmathi
|
2916009WL102128
|
Valarmathi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
43
|
PULLAMPADY
|
TN-16-009-032-032/321-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287061
|
17/02/2023
|
Nathayee
|
2916009WL102128
|
Nathayee
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nathayee
|
BANK OF INDIA(508505)
|
|
44
|
PULLAMPADY
|
TN-16-009-032-032/323-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287062
|
17/02/2023
|
Neelavathi
|
2916009WL102128
|
Neelavathi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Neelavathi
|
BANK OF INDIA(508505)
|
|
45
|
PULLAMPADY
|
TN-16-009-032-032/33-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287063
|
17/02/2023
|
Malargodi
|
2916009WL102128
|
Malargodi
|
00048
|
BKID0008306
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malargodi
|
BANK OF INDIA(508505)
|
|
46
|
PULLAMPADY
|
TN-16-009-032-032/333-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287064
|
17/02/2023
|
Neelavathi
|
2916009WL102128
|
Neelavathi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Neelavathi
|
BANK OF INDIA(508505)
|
|
47
|
PULLAMPADY
|
TN-16-009-032-032/339-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287065
|
17/02/2023
|
Thangamalar
|
2916009WL102128
|
Thangamalar
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thangamalar
|
BANK OF INDIA(508505)
|
|
48
|
PULLAMPADY
|
TN-16-009-032-032/340-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287066
|
17/02/2023
|
Santhi
|
2916009WL102128
|
Santhi
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
49
|
PULLAMPADY
|
TN-16-009-032-032/343-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287067
|
17/02/2023
|
Seeniammal
|
2916009WL102128
|
Seeniammal
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Seeniammal
|
BANK OF INDIA(508505)
|
|
50
|
PULLAMPADY
|
TN-16-009-032-032/344-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287068
|
17/02/2023
|
Thamayanthi
|
2916009WL102128
|
Thamayanthi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thamayanthi
|
BANK OF INDIA(508505)
|
|
51
|
PULLAMPADY
|
TN-16-009-032-032/345-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287069
|
17/02/2023
|
Chandra
|
2916009WL102128
|
Chandra
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
52
|
PULLAMPADY
|
TN-16-009-032-032/346-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287070
|
17/02/2023
|
Laxmi
|
2916009WL102128
|
Laxmi
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PULLAMPADY
|
TN-16-009-032-032/352-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287071
|
17/02/2023
|
Dhanalaxmi
|
2916009WL102128
|
Dhanalaxmi
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhanalaxmi
|
BANK OF INDIA(508505)
|
|
54
|
PULLAMPADY
|
TN-16-009-032-032/353-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287072
|
17/02/2023
|
Chinnaponnu
|
2916009WL102128
|
Chinnaponnu
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chinnaponnu
|
BANK OF INDIA(508505)
|
|
55
|
PULLAMPADY
|
TN-16-009-032-032/359-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287073
|
17/02/2023
|
Alamelu
|
2916009WL102128
|
Alamelu
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
56
|
PULLAMPADY
|
TN-16-009-032-032/36-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287075
|
17/02/2023
|
RANI
|
2916009WL102128
|
RANI
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
RANI
|
BANK OF INDIA(508505)
|
|
57
|
PULLAMPADY
|
TN-16-009-032-032/361-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287076
|
17/02/2023
|
Amaravathi
|
2916009WL102128
|
Amaravathi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amaravathi
|
BANK OF INDIA(508505)
|
|
58
|
PULLAMPADY
|
TN-16-009-032-032/362-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287077
|
17/02/2023
|
Geetha
|
2916009WL102128
|
Geetha
|
00048
|
BKID0008306
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
59
|
PULLAMPADY
|
TN-16-009-032-032/368-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287078
|
17/02/2023
|
Rajamani
|
2916009WL102128
|
Rajamani
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PULLAMPADY
|
TN-16-009-032-032/38-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287079
|
17/02/2023
|
Selvarani
|
2916009WL102128
|
Selvarani
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
61
|
PULLAMPADY
|
TN-16-009-032-032/4-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287081
|
17/02/2023
|
Indirani
|
2916009WL102128
|
Indirani
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PULLAMPADY
|
TN-16-009-032-032/402-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287083
|
17/02/2023
|
Tamilselvi
|
2916009WL102128
|
Tamilselvi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
63
|
PULLAMPADY
|
TN-16-009-032-032/413-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287086
|
17/02/2023
|
radhika
|
2916009WL102128
|
radhika
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
radhika
|
BANK OF INDIA(508505)
|
|
64
|
PULLAMPADY
|
TN-16-009-032-032/414-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287089
|
17/02/2023
|
JAYALAKSHMI
|
2916009WL102128
|
JAYALAKSHMI
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
65
|
PULLAMPADY
|
TN-16-009-032-032/416-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287094
|
17/02/2023
|
Geetha
|
2916009WL102128
|
Geetha
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
66
|
PULLAMPADY
|
TN-16-009-032-032/418-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287097
|
17/02/2023
|
Jothi
|
2916009WL102128
|
Jothi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
67
|
PULLAMPADY
|
TN-16-009-032-032/420-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287102
|
17/02/2023
|
Amsavalli
|
2916009WL102128
|
Amsavalli
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amsavalli
|
BANK OF INDIA(508505)
|
|
68
|
PULLAMPADY
|
TN-16-009-032-032/431-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287106
|
17/02/2023
|
Parimala
|
2916009WL102128
|
Parimala
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Parimala
|
BANK OF INDIA(508505)
|
|
69
|
PULLAMPADY
|
TN-16-009-032-032/440-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287111
|
17/02/2023
|
Saroja
|
2916009WL102128
|
Saroja
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
70
|
PULLAMPADY
|
TN-16-009-032-032/441-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287114
|
17/02/2023
|
Rajamani
|
2916009WL102128
|
Rajamani
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
71
|
PULLAMPADY
|
TN-16-009-032-032/444-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287117
|
17/02/2023
|
Jayakantham
|
2916009WL102128
|
Jayakantham
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jayakantham
|
BANK OF INDIA(508505)
|
|
72
|
PULLAMPADY
|
TN-16-009-032-032/447-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287120
|
17/02/2023
|
Dhanalaxmi
|
2916009WL102128
|
Dhanalaxmi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhanalaxmi
|
BANK OF INDIA(508505)
|
|
73
|
PULLAMPADY
|
TN-16-009-032-032/451-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287123
|
17/02/2023
|
Deivanai
|
2916009WL102128
|
Deivanai
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Deivanai
|
BANK OF INDIA(508505)
|
|
74
|
PULLAMPADY
|
TN-16-009-032-032/452-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287127
|
17/02/2023
|
Vijaya
|
2916009WL102128
|
Vijaya
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
75
|
PULLAMPADY
|
TN-16-009-032-032/454-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287130
|
17/02/2023
|
BAKIYARANI
|
2916009WL102128
|
BAKIYARANI
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
BAKIYARANI
|
BANK OF INDIA(508505)
|
|
76
|
PULLAMPADY
|
TN-16-009-032-032/457-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287133
|
17/02/2023
|
Kalaivani
|
2916009WL102128
|
Kalaivani
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-032-032/47-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287135
|
17/02/2023
|
Mani
|
2916009WL102128
|
Mani
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mani
|
BANK OF INDIA(508505)
|
|
78
|
PULLAMPADY
|
TN-16-009-032-032/496-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287139
|
17/02/2023
|
Kathadiammal
|
2916009WL102128
|
Kathadiammal
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kathadiammal
|
BANK OF INDIA(508505)
|
|
79
|
PULLAMPADY
|
TN-16-009-032-032/5-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287144
|
17/02/2023
|
Kamaraj
|
2916009WL102128
|
Kamaraj
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kamaraj
|
BANK OF INDIA(508505)
|
|
80
|
PULLAMPADY
|
TN-16-009-032-032/514-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287149
|
17/02/2023
|
PARVATHY
|
2916009WL102128
|
PARVATHY
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
PARVATHY
|
BANK OF INDIA(508505)
|
|
81
|
PULLAMPADY
|
TN-16-009-032-032/522-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287153
|
17/02/2023
|
Logambal
|
2916009WL102128
|
Logambal
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Logambal
|
BANK OF INDIA(508505)
|
|
82
|
PULLAMPADY
|
TN-16-009-032-032/523-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287156
|
17/02/2023
|
Kavitha
|
2916009WL102128
|
Kavitha
|
00048
|
BKID0008306
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kavitha
|
CANARA BANK(508532)
|
|
83
|
PULLAMPADY
|
TN-16-009-032-032/529-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287162
|
17/02/2023
|
Revathi
|
2916009WL102128
|
Revathi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
84
|
PULLAMPADY
|
TN-16-009-032-032/54-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287167
|
17/02/2023
|
RAMASAMY
|
2916009WL102128
|
RAMASAMY
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
RAMASAMY
|
CANARA BANK(508532)
|
|
85
|
PULLAMPADY
|
TN-16-009-032-032/542-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287168
|
17/02/2023
|
Iswarya
|
2916009WL102128
|
Iswarya
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Iswarya
|
CANARA BANK(508532)
|
|
86
|
PULLAMPADY
|
TN-16-009-032-032/547-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287169
|
17/02/2023
|
Jayanthi
|
2916009WL102128
|
Jayanthi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jayanthi
|
BANK OF INDIA(508505)
|
|
87
|
PULLAMPADY
|
TN-16-009-032-032/581-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287170
|
17/02/2023
|
Kanagavalli
|
2916009WL102128
|
Kanagavalli
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kanagavalli
|
BANK OF INDIA(508505)
|
|
88
|
PULLAMPADY
|
TN-16-009-032-032/591-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287171
|
17/02/2023
|
Mallika
|
2916009WL102128
|
Mallika
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mallika
|
CANARA BANK(508532)
|
|
89
|
PULLAMPADY
|
TN-16-009-032-032/594-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287172
|
17/02/2023
|
Akilandam
|
2916009WL102128
|
Akilandam
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Akilandam
|
BANK OF INDIA(508505)
|
|
90
|
PULLAMPADY
|
TN-16-009-032-032/604-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287173
|
17/02/2023
|
Dhanakkayi
|
2916009WL102128
|
Dhanakkayi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhanakkayi
|
BANK OF INDIA(508505)
|
|
91
|
PULLAMPADY
|
TN-16-009-032-032/608-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287174
|
17/02/2023
|
Jahan
|
2916009WL102128
|
Jahan
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jahan
|
BANK OF INDIA(508505)
|
|
92
|
PULLAMPADY
|
TN-16-009-032-032/610-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287175
|
17/02/2023
|
Lakshmi
|
2916009WL102128
|
Lakshmi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
93
|
PULLAMPADY
|
TN-16-009-032-032/629-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287176
|
17/02/2023
|
Rani
|
2916009WL102128
|
Rani
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rani
|
BANK OF INDIA(508505)
|
|
94
|
PULLAMPADY
|
TN-16-009-032-032/63-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287177
|
17/02/2023
|
Meenatchi
|
2916009WL102128
|
Meenatchi
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Meenatchi
|
BANK OF INDIA(508505)
|
|
95
|
PULLAMPADY
|
TN-16-009-032-032/630-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287178
|
17/02/2023
|
VIJAYALAKSHMI
|
2916009WL102128
|
VIJAYALAKSHMI
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
96
|
PULLAMPADY
|
TN-16-009-032-032/646-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287179
|
17/02/2023
|
solaiammal
|
2916009WL102128
|
solaiammal
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
solaiammal
|
BANK OF INDIA(508505)
|
|
97
|
PULLAMPADY
|
TN-16-009-032-032/650-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287180
|
17/02/2023
|
rasathi
|
2916009WL102128
|
rasathi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
rasathi
|
BANK OF INDIA(508505)
|
|
98
|
PULLAMPADY
|
TN-16-009-032-032/657-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287181
|
17/02/2023
|
Ganasen
|
2916009WL102128
|
Ganasen
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ganasen
|
BANK OF INDIA(508505)
|
|
99
|
PULLAMPADY
|
TN-16-009-032-032/661-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287182
|
17/02/2023
|
Mahalakshmi
|
2916009WL102128
|
Mahalakshmi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
100
|
PULLAMPADY
|
TN-16-009-032-032/663-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287183
|
17/02/2023
|
Sudahar
|
2916009WL102128
|
Sudahar
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sudahar
|
BANK OF INDIA(508505)
|
|
101
|
PULLAMPADY
|
TN-16-009-032-032/664-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287184
|
17/02/2023
|
selvarani
|
2916009WL102128
|
selvarani
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
selvarani
|
BANK OF INDIA(508505)
|
|
102
|
PULLAMPADY
|
TN-16-009-032-032/685-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287186
|
17/02/2023
|
JAYAVEL
|
2916009WL102128
|
JAYAVEL
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
JAYAVEL
|
BANK OF INDIA(508505)
|
|
103
|
PULLAMPADY
|
TN-16-009-032-032/687-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287187
|
17/02/2023
|
KARUPAYEE
|
2916009WL102128
|
KARUPAYEE
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
KARUPAYEE
|
BANK OF INDIA(508505)
|
|
104
|
PULLAMPADY
|
TN-16-009-032-032/689-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287188
|
17/02/2023
|
SOORNAM
|
2916009WL102128
|
SOORNAM
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
SOORNAM
|
BANK OF INDIA(508505)
|
|
105
|
PULLAMPADY
|
TN-16-009-032-032/690-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287189
|
17/02/2023
|
SELLAMAL
|
2916009WL102128
|
SELLAMAL
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
SELLAMAL
|
BANK OF INDIA(508505)
|
|
106
|
PULLAMPADY
|
TN-16-009-032-032/695-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287190
|
17/02/2023
|
PAPA
|
2916009WL102128
|
PAPA
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
PAPA
|
BANK OF INDIA(508505)
|
|
107
|
PULLAMPADY
|
TN-16-009-032-032/697-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287191
|
17/02/2023
|
GOVINDHARAJ
|
2916009WL102128
|
GOVINDHARAJ
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
GOVINDHARAJ
|
BANK OF INDIA(508505)
|
|
108
|
PULLAMPADY
|
TN-16-009-032-032/699-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287192
|
17/02/2023
|
Selvaraji
|
2916009WL102128
|
Selvaraji
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvaraji
|
BANK OF INDIA(508505)
|
|
109
|
PULLAMPADY
|
TN-16-009-032-032/709-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287193
|
17/02/2023
|
Suganiya
|
2916009WL102128
|
Suganiya
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Suganiya
|
BANK OF INDIA(508505)
|
|
110
|
PULLAMPADY
|
TN-16-009-032-032/74-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287194
|
17/02/2023
|
Veeraammal
|
2916009WL102128
|
Veeraammal
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Veeraammal
|
BANK OF INDIA(508505)
|
|
111
|
PULLAMPADY
|
TN-16-009-032-032/764-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287197
|
17/02/2023
|
Suguna
|
2916009WL102128
|
Suguna
|
00048
|
BKID0008306
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Suguna
|
BANK OF INDIA(508505)
|
|
112
|
PULLAMPADY
|
TN-16-009-032-032/773-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287198
|
17/02/2023
|
Parameshwari
|
2916009WL102128
|
Parameshwari
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Parameshwari
|
BANK OF INDIA(508505)
|
|
113
|
PULLAMPADY
|
TN-16-009-032-032/8-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287201
|
17/02/2023
|
Mookayee
|
2916009WL102128
|
Mookayee
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mookayee
|
BANK OF INDIA(508505)
|
|
114
|
PULLAMPADY
|
TN-16-009-032-032/824-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287203
|
17/02/2023
|
Rajendran
|
2916009WL102128
|
Rajendran
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajendran
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166904
|
166904
|
|
|
|
|
|
|
|
|
115
|
PULLAMPADY
|
TN-16-009-032-032/680-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287185
|
17/02/2023
|
Geetha
|
2916009WL102128
|
Geetha
|
00078
|
CNRB0016367
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
PULLAMPADY
|
TN-16-009-032-032/756-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287195
|
17/02/2023
|
Rajeswari
|
2916009WL102128
|
Rajeswari
|
00078
|
CNRB0016367
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
117
|
PULLAMPADY
|
TN-16-009-032-032/758-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287196
|
17/02/2023
|
Pavithra
|
2916009WL102128
|
Pavithra
|
00078
|
CNRB0016367
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pavithra
|
CANARA BANK(508532)
|
|
118
|
PULLAMPADY
|
TN-16-009-032-032/779-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287199
|
17/02/2023
|
Selvi
|
2916009WL102128
|
Selvi
|
00078
|
CNRB0016367
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvi
|
CANARA BANK(508532)
|
|
119
|
PULLAMPADY
|
TN-16-009-032-032/789-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287200
|
17/02/2023
|
Mathiyalagan
|
2916009WL102128
|
Mathiyalagan
|
00078
|
CNRB0016367
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mathiyalagan
|
BANK OF INDIA(508505)
|
|
120
|
PULLAMPADY
|
TN-16-009-032-032/802-A
(VENKATACHALAPURAM)
|
2916009000NRG23170220233287202
|
17/02/2023
|
Priyanka
|
2916009WL102128
|
Priyanka
|
00078
|
CNRB0016367
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Priyanka
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8406
|
8406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175310
|
175310
|
|
|
|
|
|
|
|