|
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-16-009-029-029/126-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599124
|
23/09/2022
|
Rani
|
2916009WL063231
|
Rani
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
PULLAMPADY
|
TN-16-009-029-029/127-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599125
|
23/09/2022
|
Chitra
|
2916009WL063231
|
Chitra
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chitra
|
INDIAN BANK(607105)
|
|
3
|
PULLAMPADY
|
TN-16-009-029-029/133-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599126
|
23/09/2022
|
Muthukrishnan
|
2916009WL063231
|
Muthukrishnan
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthukrishnan
|
INDIAN BANK(607105)
|
|
4
|
PULLAMPADY
|
TN-16-009-029-029/134-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599127
|
23/09/2022
|
Selvi
|
2916009WL063231
|
Selvi
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
PULLAMPADY
|
TN-16-009-029-029/139-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599129
|
23/09/2022
|
Mageswari
|
2916009WL063231
|
Mageswari
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-029-029/139-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599128
|
23/09/2022
|
Sankar
|
2916009WL063231
|
Sankar
|
00176
|
IDIB000K131
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sankar
|
INDIAN BANK(607105)
|
|
7
|
PULLAMPADY
|
TN-16-009-029-029/141-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599131
|
23/09/2022
|
Amusu
|
2916009WL063231
|
Amusu
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amusu
|
INDIAN BANK(607105)
|
|
8
|
PULLAMPADY
|
TN-16-009-029-029/141-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599130
|
23/09/2022
|
Pappathi
|
2916009WL063231
|
Pappathi
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
9
|
PULLAMPADY
|
TN-16-009-029-029/143-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599132
|
23/09/2022
|
Kalaiselvi
|
2916009WL063231
|
Kalaiselvi
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
10
|
PULLAMPADY
|
TN-16-009-029-029/204-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599133
|
23/09/2022
|
Senthamarai
|
2916009WL063231
|
Senthamarai
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
11
|
PULLAMPADY
|
TN-16-009-029-029/205-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599134
|
23/09/2022
|
Mariyayi
|
2916009WL063231
|
Mariyayi
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyayi
|
INDIAN BANK(607105)
|
|
12
|
PULLAMPADY
|
TN-16-009-029-029/210-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599136
|
23/09/2022
|
Saraswathi
|
2916009WL063231
|
Saraswathi
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
13
|
PULLAMPADY
|
TN-16-009-029-029/211-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599137
|
23/09/2022
|
Keerthika
|
2916009WL063231
|
Keerthika
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
Keerthika
|
INDIAN BANK(607105)
|
|
14
|
PULLAMPADY
|
TN-16-009-029-029/221-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599138
|
23/09/2022
|
Kamatchi
|
2916009WL063231
|
Kamatchi
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
15
|
PULLAMPADY
|
TN-16-009-029-029/222-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599139
|
23/09/2022
|
Pitchaiyammal
|
2916009WL063231
|
Pitchaiyammal
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pitchaiyammal
|
INDIAN BANK(607105)
|
|
16
|
PULLAMPADY
|
TN-16-009-029-029/225-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599140
|
23/09/2022
|
kamatchi
|
2916009WL063231
|
kamatchi
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
kamatchi
|
INDIAN BANK(607105)
|
|
17
|
PULLAMPADY
|
TN-16-009-029-029/228-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599141
|
23/09/2022
|
Malarkodi
|
2916009WL063231
|
Malarkodi
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
18
|
PULLAMPADY
|
TN-16-009-029-029/237-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599143
|
23/09/2022
|
Sivajothi
|
2916009WL063231
|
Sivajothi
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sivajothi
|
INDIAN BANK(607105)
|
|
19
|
PULLAMPADY
|
TN-16-009-029-029/238-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599144
|
23/09/2022
|
Susila
|
2916009WL063231
|
Susila
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Susila
|
INDIAN BANK(607105)
|
|
20
|
PULLAMPADY
|
TN-16-009-029-029/239-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599145
|
23/09/2022
|
Mahilambal
|
2916009WL063231
|
Mahilambal
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mahilambal
|
INDIAN BANK(607105)
|
|
21
|
PULLAMPADY
|
TN-16-009-029-029/243-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599146
|
23/09/2022
|
Chinnaponnu
|
2916009WL063231
|
Chinnaponnu
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
22
|
PULLAMPADY
|
TN-16-009-029-029/244-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599147
|
23/09/2022
|
Geetha
|
2916009WL063231
|
Geetha
|
00176
|
IDIB000K131
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307441
|
|
Geetha
|
INDIAN BANK(607105)
|
|
23
|
PULLAMPADY
|
TN-16-009-029-029/245-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599148
|
23/09/2022
|
Pappathi
|
2916009WL063231
|
Pappathi
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
24
|
PULLAMPADY
|
TN-16-009-029-029/250-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599149
|
23/09/2022
|
Geetha
|
2916009WL063231
|
Geetha
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Geetha
|
INDIAN BANK(607105)
|
|
25
|
PULLAMPADY
|
TN-16-009-029-029/251-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599150
|
23/09/2022
|
Pushpam
|
2916009WL063231
|
Pushpam
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
26
|
PULLAMPADY
|
TN-16-009-029-029/252-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599151
|
23/09/2022
|
Malliga
|
2916009WL063231
|
Malliga
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malliga
|
INDIAN BANK(607105)
|
|
27
|
PULLAMPADY
|
TN-16-009-029-029/253-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599152
|
23/09/2022
|
Vedhavallai
|
2916009WL063231
|
Vedhavallai
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vedhavallai
|
INDIAN BANK(607105)
|
|
28
|
PULLAMPADY
|
TN-16-009-029-029/254-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599153
|
23/09/2022
|
Kalaiselvan
|
2916009WL063231
|
Kalaiselvan
|
00176
|
IDIB000K131
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalaiselvan
|
INDIAN BANK(607105)
|
|
29
|
PULLAMPADY
|
TN-16-009-029-029/254-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599154
|
23/09/2022
|
Susila
|
2916009WL063231
|
Susila
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Susila
|
INDIAN BANK(607105)
|
|
30
|
PULLAMPADY
|
TN-16-009-029-029/255-a
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599156
|
23/09/2022
|
Ganga
|
2916009WL063231
|
Ganga
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ganga
|
INDIAN BANK(607105)
|
|
31
|
PULLAMPADY
|
TN-16-009-029-029/257-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599157
|
23/09/2022
|
Sagunthala
|
2916009WL063231
|
Sagunthala
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
32
|
PULLAMPADY
|
TN-16-009-029-029/258-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599158
|
23/09/2022
|
SENTHAMIL SELVI
|
2916009WL063231
|
SENTHAMIL SELVI
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
SENTHAMIL SELVI
|
INDIAN BANK(607105)
|
|
33
|
PULLAMPADY
|
TN-16-009-029-029/259-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599159
|
23/09/2022
|
Santhi
|
2916009WL063231
|
Santhi
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santhi
|
INDIAN BANK(607105)
|
|
34
|
PULLAMPADY
|
TN-16-009-029-029/265-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599160
|
23/09/2022
|
Mahalakshmi
|
2916009WL063231
|
Mahalakshmi
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
35
|
PULLAMPADY
|
TN-16-009-029-029/266-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599161
|
23/09/2022
|
PICHAIYAMAL
|
2916009WL063231
|
PICHAIYAMAL
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
PICHAIYAMAL
|
INDIAN BANK(607105)
|
|
36
|
PULLAMPADY
|
TN-16-009-029-029/271-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599162
|
23/09/2022
|
Poovaneswari
|
2916009WL063231
|
Poovaneswari
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poovaneswari
|
INDIAN BANK(607105)
|
|
37
|
PULLAMPADY
|
TN-16-009-029-029/274-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599163
|
23/09/2022
|
Jothi
|
2916009WL063231
|
Jothi
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jothi
|
INDIAN BANK(607105)
|
|
38
|
PULLAMPADY
|
TN-16-009-029-029/279-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599164
|
23/09/2022
|
Nallammal
|
2916009WL063231
|
Nallammal
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
39
|
PULLAMPADY
|
TN-16-009-029-029/282-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599165
|
23/09/2022
|
Rajathi
|
2916009WL063231
|
Rajathi
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
40
|
PULLAMPADY
|
TN-16-009-029-029/283-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599166
|
23/09/2022
|
Vembu
|
2916009WL063231
|
Vembu
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vembu
|
BANK OF INDIA(508505)
|
|
41
|
PULLAMPADY
|
TN-16-009-029-029/289-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599167
|
23/09/2022
|
Santhi
|
2916009WL063231
|
Santhi
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santhi
|
INDIAN BANK(607105)
|
|
42
|
PULLAMPADY
|
TN-16-009-029-029/291-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599168
|
23/09/2022
|
Sellammal
|
2916009WL063231
|
Sellammal
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
43
|
PULLAMPADY
|
TN-16-009-029-029/293-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599169
|
23/09/2022
|
Palaniyammal
|
2916009WL063231
|
Palaniyammal
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-029-029/297-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599170
|
23/09/2022
|
Jeyalakshmi
|
2916009WL063231
|
Jeyalakshmi
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
45
|
PULLAMPADY
|
TN-16-009-029-029/302-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599171
|
23/09/2022
|
Saroja
|
2916009WL063231
|
Saroja
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-029-029/308-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599172
|
23/09/2022
|
Dhanalakshmi
|
2916009WL063231
|
Dhanalakshmi
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-029-029/434-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599174
|
23/09/2022
|
Dhanam
|
2916009WL063231
|
Dhanam
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
48
|
PULLAMPADY
|
TN-16-009-029-029/435-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599175
|
23/09/2022
|
Sampoornam
|
2916009WL063231
|
Sampoornam
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sampoornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PULLAMPADY
|
TN-16-009-029-029/440-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599177
|
23/09/2022
|
Thaiyamuthu
|
2916009WL063231
|
Thaiyamuthu
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thaiyamuthu
|
INDIAN BANK(607105)
|
|
50
|
PULLAMPADY
|
TN-16-009-029-029/441-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599178
|
23/09/2022
|
Sellammal
|
2916009WL063231
|
Sellammal
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
51
|
PULLAMPADY
|
TN-16-009-029-029/442-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599179
|
23/09/2022
|
Sivajothi
|
2916009WL063231
|
Sivajothi
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sivajothi
|
INDIAN BANK(607105)
|
|
52
|
PULLAMPADY
|
TN-16-009-029-029/443-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599180
|
23/09/2022
|
Amirdhavalli
|
2916009WL063231
|
Amirdhavalli
|
00176
|
IDIB000K131
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amirdhavalli
|
INDIAN BANK(607105)
|
|
53
|
PULLAMPADY
|
TN-16-009-029-029/444-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599181
|
23/09/2022
|
Sangarammal
|
2916009WL063231
|
Sangarammal
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sangarammal
|
INDIAN BANK(607105)
|
|
54
|
PULLAMPADY
|
TN-16-009-029-029/444-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599182
|
23/09/2022
|
Vasantha
|
2916009WL063231
|
Vasantha
|
00176
|
IDIB000K131
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
55
|
PULLAMPADY
|
TN-16-009-029-029/446-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599183
|
23/09/2022
|
Dhanakodi
|
2916009WL063231
|
Dhanakodi
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanakodi
|
INDIAN BANK(607105)
|
|
56
|
PULLAMPADY
|
TN-16-009-029-029/447-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599184
|
23/09/2022
|
Rukmani
|
2916009WL063231
|
Rukmani
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
57
|
PULLAMPADY
|
TN-16-009-029-029/448-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599185
|
23/09/2022
|
Shanthi
|
2916009WL063231
|
Shanthi
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
58
|
PULLAMPADY
|
TN-16-009-029-029/451-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599186
|
23/09/2022
|
Sanmugam
|
2916009WL063231
|
Sanmugam
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
59
|
PULLAMPADY
|
TN-16-009-029-029/452-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599187
|
23/09/2022
|
Vasantha
|
2916009WL063231
|
Vasantha
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-029-029/455-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599188
|
23/09/2022
|
Rajalakshmi
|
2916009WL063231
|
Rajalakshmi
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
61
|
PULLAMPADY
|
TN-16-009-029-029/456-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599189
|
23/09/2022
|
Manimegalai
|
2916009WL063231
|
Manimegalai
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
62
|
PULLAMPADY
|
TN-16-009-029-029/456-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599190
|
23/09/2022
|
Manivasagam
|
2916009WL063231
|
Manivasagam
|
00176
|
IDIB000K131
|
210
|
210
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manivasagam
|
INDIAN BANK(607105)
|
|
63
|
PULLAMPADY
|
TN-16-009-029-029/457-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599191
|
23/09/2022
|
Muthulakshmi
|
2916009WL063231
|
Muthulakshmi
|
00176
|
IDIB000K131
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
64
|
PULLAMPADY
|
TN-16-009-029-029/461-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599192
|
23/09/2022
|
Jothi
|
2916009WL063231
|
Jothi
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jothi
|
INDIAN BANK(607105)
|
|
65
|
PULLAMPADY
|
TN-16-009-029-029/501-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599193
|
23/09/2022
|
Malarkodi
|
2916009WL063231
|
Malarkodi
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
66
|
PULLAMPADY
|
TN-16-009-029-029/559-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599194
|
23/09/2022
|
Sangeetha
|
2916009WL063231
|
Sangeetha
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
67
|
PULLAMPADY
|
TN-16-009-029-029/665-a
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599195
|
23/09/2022
|
Palaniyammal
|
2916009WL063231
|
Palaniyammal
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
68
|
PULLAMPADY
|
TN-16-009-029-029/704-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599196
|
23/09/2022
|
Lalitha
|
2916009WL063231
|
Lalitha
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-029-029/709-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599197
|
23/09/2022
|
Anjalai
|
2916009WL063231
|
Anjalai
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-029-029/741-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599198
|
23/09/2022
|
MENAKA
|
2916009WL063231
|
MENAKA
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
MENAKA
|
INDIAN BANK(607105)
|
|
71
|
PULLAMPADY
|
TN-16-009-029-029/744-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599199
|
23/09/2022
|
DEVAGI
|
2916009WL063231
|
DEVAGI
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
72
|
PULLAMPADY
|
TN-16-009-029-029/750-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599201
|
23/09/2022
|
Lalitha
|
2916009WL063231
|
Lalitha
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
73
|
PULLAMPADY
|
TN-16-009-029-029/753-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599202
|
23/09/2022
|
Nirmala
|
2916009WL063231
|
Nirmala
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
74
|
PULLAMPADY
|
TN-16-009-029-029/754-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599203
|
23/09/2022
|
THILAGAVATHI
|
2916009WL063231
|
THILAGAVATHI
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
THILAGAVATHI
|
BANK OF INDIA(508505)
|
|
75
|
PULLAMPADY
|
TN-16-009-029-029/784-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599204
|
23/09/2022
|
CHANDRA
|
2916009WL063231
|
CHANDRA
|
00176
|
IDIB000K131
|
210
|
210
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-029-029/785-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599205
|
23/09/2022
|
Neelavathi
|
2916009WL063231
|
Neelavathi
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
77
|
PULLAMPADY
|
TN-16-009-029-029/787-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599206
|
23/09/2022
|
Sublakshmi
|
2916009WL063231
|
Sublakshmi
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sublakshmi
|
INDIAN BANK(607105)
|
|
78
|
PULLAMPADY
|
TN-16-009-029-029/801-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599207
|
23/09/2022
|
Kalaiyaras
|
2916009WL063231
|
Kalaiyaras
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalaiyaras
|
INDIAN BANK(607105)
|
|
79
|
PULLAMPADY
|
TN-16-009-029-029/806-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599208
|
23/09/2022
|
Pachaiyammal
|
2916009WL063231
|
Pachaiyammal
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
80
|
PULLAMPADY
|
TN-16-009-029-029/842-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599209
|
23/09/2022
|
Seeniyammal
|
2916009WL063231
|
Seeniyammal
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Seeniyammal
|
INDIAN BANK(607105)
|
|
81
|
PULLAMPADY
|
TN-16-009-029-029/843-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599211
|
23/09/2022
|
Pattu
|
2916009WL063231
|
Pattu
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pattu
|
CANARA BANK(508532)
|
|
82
|
PULLAMPADY
|
TN-16-009-029-029/849-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599213
|
23/09/2022
|
Priya
|
2916009WL063231
|
Priya
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
Priya
|
INDIAN BANK(607105)
|
|
83
|
PULLAMPADY
|
TN-16-009-029-029/850-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599214
|
23/09/2022
|
Jayanthi
|
2916009WL063231
|
Jayanthi
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayanthi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86606
|
86606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86606
|
86606
|
|
|
|
|
|
|
|