|
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-16-009-032-032/10-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804649
|
16/07/2022
|
PUNITHA
|
2916009WL036371
|
PUNITHA
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
PUNITHA
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-032-032/101-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804650
|
16/07/2022
|
Dhanalaxmi
|
2916009WL036371
|
Dhanalaxmi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhanalaxmi
|
BANK OF INDIA(508505)
|
|
3
|
PULLAMPADY
|
TN-16-009-032-032/103-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804651
|
16/07/2022
|
Arokiarani
|
2916009WL036371
|
Arokiarani
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Arokiarani
|
BANK OF INDIA(508505)
|
|
4
|
PULLAMPADY
|
TN-16-009-032-032/104-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804652
|
16/07/2022
|
Rosali
|
2916009WL036371
|
Rosali
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rosali
|
BANK OF INDIA(508505)
|
|
5
|
PULLAMPADY
|
TN-16-009-032-032/105-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804653
|
16/07/2022
|
Mathalaimary
|
2916009WL036371
|
Mathalaimary
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mathalaimary
|
BANK OF INDIA(508505)
|
|
6
|
PULLAMPADY
|
TN-16-009-032-032/116-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804654
|
16/07/2022
|
Saroja
|
2916009WL036371
|
Saroja
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-032-032/119-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804655
|
16/07/2022
|
Vijayalaxmi
|
2916009WL036371
|
Vijayalaxmi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijayalaxmi
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-032-032/122-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804656
|
16/07/2022
|
Dhanamary
|
2916009WL036371
|
Dhanamary
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhanamary
|
BANK OF INDIA(508505)
|
|
9
|
PULLAMPADY
|
TN-16-009-032-032/125-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804657
|
16/07/2022
|
Pappathy
|
2916009WL036371
|
Pappathy
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-032-032/127-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804658
|
16/07/2022
|
Selvamalar
|
2916009WL036371
|
Selvamalar
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvamalar
|
BANK OF INDIA(508505)
|
|
11
|
PULLAMPADY
|
TN-16-009-032-032/128-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804659
|
16/07/2022
|
Thamayanthi
|
2916009WL036371
|
Thamayanthi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thamayanthi
|
BANK OF INDIA(508505)
|
|
12
|
PULLAMPADY
|
TN-16-009-032-032/130-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804660
|
16/07/2022
|
Bakyam
|
2916009WL036371
|
Bakyam
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bakyam
|
BANK OF INDIA(508505)
|
|
13
|
PULLAMPADY
|
TN-16-009-032-032/131-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804661
|
16/07/2022
|
Arokiyamary
|
2916009WL036371
|
Arokiyamary
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Arokiyamary
|
BANK OF INDIA(508505)
|
|
14
|
PULLAMPADY
|
TN-16-009-032-032/134-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804662
|
16/07/2022
|
Vincent
|
2916009WL036371
|
Vincent
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vincent
|
BANK OF INDIA(508505)
|
|
15
|
PULLAMPADY
|
TN-16-009-032-032/135-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804663
|
16/07/2022
|
Selvi
|
2916009WL036371
|
Selvi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
16
|
PULLAMPADY
|
TN-16-009-032-032/145-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804664
|
16/07/2022
|
Dhanamary
|
2916009WL036371
|
Dhanamary
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhanamary
|
BANK OF INDIA(508505)
|
|
17
|
PULLAMPADY
|
TN-16-009-032-032/147-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804665
|
16/07/2022
|
Angusamy
|
2916009WL036371
|
Angusamy
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Angusamy
|
BANK OF INDIA(508505)
|
|
18
|
PULLAMPADY
|
TN-16-009-032-032/148-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804666
|
16/07/2022
|
Manonemani
|
2916009WL036371
|
Manonemani
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manonemani
|
BANK OF INDIA(508505)
|
|
19
|
PULLAMPADY
|
TN-16-009-032-032/151-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804668
|
16/07/2022
|
Malargodi
|
2916009WL036371
|
Malargodi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malargodi
|
BANK OF INDIA(508505)
|
|
20
|
PULLAMPADY
|
TN-16-009-032-032/152-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804669
|
16/07/2022
|
Palaniyammal
|
2916009WL036371
|
Palaniyammal
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-032-032/153-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804670
|
16/07/2022
|
Thanusgodi
|
2916009WL036371
|
Thanusgodi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
Thanusgodi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-032-032/156-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804671
|
16/07/2022
|
Dhanabakyam
|
2916009WL036371
|
Dhanabakyam
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhanabakyam
|
BANK OF INDIA(508505)
|
|
23
|
PULLAMPADY
|
TN-16-009-032-032/157-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804672
|
16/07/2022
|
Juliyamery
|
2916009WL036371
|
Juliyamery
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Juliyamery
|
BANK OF INDIA(508505)
|
|
24
|
PULLAMPADY
|
TN-16-009-032-032/159-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804673
|
16/07/2022
|
Neelavathi
|
2916009WL036371
|
Neelavathi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Neelavathi
|
BANK OF INDIA(508505)
|
|
25
|
PULLAMPADY
|
TN-16-009-032-032/165-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804674
|
16/07/2022
|
Vidhya
|
2916009WL036371
|
Vidhya
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vidhya
|
RATNAKAR BANK(607393)
|
|
26
|
PULLAMPADY
|
TN-16-009-032-032/166-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804675
|
16/07/2022
|
Arokiamary
|
2916009WL036371
|
Arokiamary
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Arokiamary
|
BANK OF INDIA(508505)
|
|
27
|
PULLAMPADY
|
TN-16-009-032-032/169-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804676
|
16/07/2022
|
Muthusamy
|
2916009WL036371
|
Muthusamy
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthusamy
|
BANK OF INDIA(508505)
|
|
28
|
PULLAMPADY
|
TN-16-009-032-032/170-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804677
|
16/07/2022
|
Thangaraj
|
2916009WL036371
|
Thangaraj
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thangaraj
|
BANK OF INDIA(508505)
|
|
29
|
PULLAMPADY
|
TN-16-009-032-032/171-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804678
|
16/07/2022
|
Kamalam
|
2916009WL036371
|
Kamalam
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
30
|
PULLAMPADY
|
TN-16-009-032-032/172-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804679
|
16/07/2022
|
Karuppayee
|
2916009WL036371
|
Karuppayee
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Karuppayee
|
BANK OF INDIA(508505)
|
|
31
|
PULLAMPADY
|
TN-16-009-032-032/173-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804680
|
16/07/2022
|
Elangiyam
|
2916009WL036371
|
Elangiyam
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Elangiyam
|
BANK OF INDIA(508505)
|
|
32
|
PULLAMPADY
|
TN-16-009-032-032/176-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804681
|
16/07/2022
|
Govindammal
|
2916009WL036371
|
Govindammal
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Govindammal
|
BANK OF INDIA(508505)
|
|
33
|
PULLAMPADY
|
TN-16-009-032-032/187-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804682
|
16/07/2022
|
Johnjoseph
|
2916009WL036371
|
Johnjoseph
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Johnjoseph
|
BANK OF INDIA(508505)
|
|
34
|
PULLAMPADY
|
TN-16-009-032-032/191-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804683
|
16/07/2022
|
Devi
|
2916009WL036371
|
Devi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Devi
|
BANK OF INDIA(508505)
|
|
35
|
PULLAMPADY
|
TN-16-009-032-032/192-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804684
|
16/07/2022
|
Chitra
|
2916009WL036371
|
Chitra
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
36
|
PULLAMPADY
|
TN-16-009-032-032/193-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804685
|
16/07/2022
|
Malarvizhi
|
2916009WL036371
|
Malarvizhi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malarvizhi
|
BANK OF INDIA(508505)
|
|
37
|
PULLAMPADY
|
TN-16-009-032-032/206-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804686
|
16/07/2022
|
Rani
|
2916009WL036371
|
Rani
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
BANK OF INDIA(508505)
|
|
38
|
PULLAMPADY
|
TN-16-009-032-032/210-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804687
|
16/07/2022
|
Panjalai
|
2916009WL036371
|
Panjalai
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Panjalai
|
BANK OF INDIA(508505)
|
|
39
|
PULLAMPADY
|
TN-16-009-032-032/212-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804688
|
16/07/2022
|
Arokiamary
|
2916009WL036371
|
Arokiamary
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Arokiamary
|
BANK OF INDIA(508505)
|
|
40
|
PULLAMPADY
|
TN-16-009-032-032/219-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804689
|
16/07/2022
|
Rajakantham
|
2916009WL036371
|
Rajakantham
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajakantham
|
BANK OF INDIA(508505)
|
|
41
|
PULLAMPADY
|
TN-16-009-032-032/22-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804690
|
16/07/2022
|
Indirani
|
2916009WL036371
|
Indirani
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
Indirani
|
BANK OF INDIA(508505)
|
|
42
|
PULLAMPADY
|
TN-16-009-032-032/220-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804691
|
16/07/2022
|
LAKSHMI
|
2916009WL036371
|
LAKSHMI
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
43
|
PULLAMPADY
|
TN-16-009-032-032/221-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804692
|
16/07/2022
|
Pattu
|
2916009WL036371
|
Pattu
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pattu
|
BANK OF INDIA(508505)
|
|
44
|
PULLAMPADY
|
TN-16-009-032-032/222-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804693
|
16/07/2022
|
Vengadachalam
|
2916009WL036371
|
Vengadachalam
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vengadachalam
|
BANK OF INDIA(508505)
|
|
45
|
PULLAMPADY
|
TN-16-009-032-032/241-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804695
|
16/07/2022
|
Mangalam
|
2916009WL036371
|
Mangalam
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mangalam
|
BANK OF INDIA(508505)
|
|
46
|
PULLAMPADY
|
TN-16-009-032-032/251-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804697
|
16/07/2022
|
Thenmozhi
|
2916009WL036371
|
Thenmozhi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thenmozhi
|
BANK OF INDIA(508505)
|
|
47
|
PULLAMPADY
|
TN-16-009-032-032/255-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804698
|
16/07/2022
|
Rose
|
2916009WL036371
|
Rose
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rose
|
CANARA BANK(508532)
|
|
48
|
PULLAMPADY
|
TN-16-009-032-032/256-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804699
|
16/07/2022
|
Kathayee
|
2916009WL036371
|
Kathayee
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kathayee
|
BANK OF INDIA(508505)
|
|
49
|
PULLAMPADY
|
TN-16-009-032-032/314-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804701
|
16/07/2022
|
Arokiyamary
|
2916009WL036371
|
Arokiyamary
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Arokiyamary
|
BANK OF INDIA(508505)
|
|
50
|
PULLAMPADY
|
TN-16-009-032-032/341-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804702
|
16/07/2022
|
Ganesan
|
2916009WL036371
|
Ganesan
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ganesan
|
CANARA BANK(508532)
|
|
51
|
PULLAMPADY
|
TN-16-009-032-032/355-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804703
|
16/07/2022
|
Thavamani
|
2916009WL036371
|
Thavamani
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thavamani
|
BANK OF INDIA(508505)
|
|
52
|
PULLAMPADY
|
TN-16-009-032-032/378-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804704
|
16/07/2022
|
Jayalaxmi
|
2916009WL036371
|
Jayalaxmi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayalaxmi
|
BANK OF INDIA(508505)
|
|
53
|
PULLAMPADY
|
TN-16-009-032-032/381-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804705
|
16/07/2022
|
Govindan
|
2916009WL036371
|
Govindan
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Govindan
|
BANK OF INDIA(508505)
|
|
54
|
PULLAMPADY
|
TN-16-009-032-032/382-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804706
|
16/07/2022
|
Rani
|
2916009WL036371
|
Rani
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
BANK OF INDIA(508505)
|
|
55
|
PULLAMPADY
|
TN-16-009-032-032/388-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804707
|
16/07/2022
|
Sankarammal
|
2916009WL036371
|
Sankarammal
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sankarammal
|
BANK OF INDIA(508505)
|
|
56
|
PULLAMPADY
|
TN-16-009-032-032/389-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804708
|
16/07/2022
|
Thilagam
|
2916009WL036371
|
Thilagam
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thilagam
|
BANK OF INDIA(508505)
|
|
57
|
PULLAMPADY
|
TN-16-009-032-032/412-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804709
|
16/07/2022
|
Dhanalaxmi
|
2916009WL036371
|
Dhanalaxmi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhanalaxmi
|
BANK OF INDIA(508505)
|
|
58
|
PULLAMPADY
|
TN-16-009-032-032/425-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804710
|
16/07/2022
|
Thangam
|
2916009WL036371
|
Thangam
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734061
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-032-032/428-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804711
|
16/07/2022
|
Santhi
|
2916009WL036371
|
Santhi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
60
|
PULLAMPADY
|
TN-16-009-032-032/442-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804712
|
16/07/2022
|
Lurthmary
|
2916009WL036371
|
Lurthmary
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lurthmary
|
BANK OF INDIA(508505)
|
|
61
|
PULLAMPADY
|
TN-16-009-032-032/482-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804713
|
16/07/2022
|
Parameshwari
|
2916009WL036371
|
Parameshwari
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parameshwari
|
BANK OF INDIA(508505)
|
|
62
|
PULLAMPADY
|
TN-16-009-032-032/49-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804714
|
16/07/2022
|
Papathi
|
2916009WL036371
|
Papathi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Papathi
|
BANK OF INDIA(508505)
|
|
63
|
PULLAMPADY
|
TN-16-009-032-032/503-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804715
|
16/07/2022
|
Aathithanmanioharan
|
2916009WL036371
|
Aathithanmanioharan
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Aathithanmanioharan
|
BANK OF INDIA(508505)
|
|
64
|
PULLAMPADY
|
TN-16-009-032-032/509-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804716
|
16/07/2022
|
Vempoo
|
2916009WL036371
|
Vempoo
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vempoo
|
BANK OF INDIA(508505)
|
|
65
|
PULLAMPADY
|
TN-16-009-032-032/516-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804717
|
16/07/2022
|
Pattu
|
2916009WL036371
|
Pattu
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pattu
|
BANK OF INDIA(508505)
|
|
66
|
PULLAMPADY
|
TN-16-009-032-032/519-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804718
|
16/07/2022
|
Vengadesan
|
2916009WL036371
|
Vengadesan
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vengadesan
|
CANARA BANK(508532)
|
|
67
|
PULLAMPADY
|
TN-16-009-032-032/525-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804719
|
16/07/2022
|
Vempoo
|
2916009WL036371
|
Vempoo
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vempoo
|
BANK OF INDIA(508505)
|
|
68
|
PULLAMPADY
|
TN-16-009-032-032/553-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804720
|
16/07/2022
|
Vempoo
|
2916009WL036371
|
Vempoo
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vempoo
|
BANK OF INDIA(508505)
|
|
69
|
PULLAMPADY
|
TN-16-009-032-032/567-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804721
|
16/07/2022
|
Lukase
|
2916009WL036371
|
Lukase
|
00048
|
BKID0008306
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lukase
|
CANARA BANK(508532)
|
|
70
|
PULLAMPADY
|
TN-16-009-032-032/570-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804722
|
16/07/2022
|
Selvaraj
|
2916009WL036371
|
Selvaraj
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvaraj
|
BANK OF INDIA(508505)
|
|
71
|
PULLAMPADY
|
TN-16-009-032-032/583-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804723
|
16/07/2022
|
Malathi
|
2916009WL036371
|
Malathi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malathi
|
BANK OF INDIA(508505)
|
|
72
|
PULLAMPADY
|
TN-16-009-032-032/597-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804724
|
16/07/2022
|
Danaraj
|
2916009WL036371
|
Danaraj
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Danaraj
|
BANK OF INDIA(508505)
|
|
73
|
PULLAMPADY
|
TN-16-009-032-032/599-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804725
|
16/07/2022
|
Mariyammal
|
2916009WL036371
|
Mariyammal
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
74
|
PULLAMPADY
|
TN-16-009-032-032/60-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804726
|
16/07/2022
|
Jayaseelan
|
2916009WL036371
|
Jayaseelan
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayaseelan
|
BANK OF INDIA(508505)
|
|
75
|
PULLAMPADY
|
TN-16-009-032-032/609-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804727
|
16/07/2022
|
Juliet Sahaya mary
|
2916009WL036371
|
Juliet Sahaya mary
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Juliet Sahaya mary
|
BANK OF INDIA(508505)
|
|
76
|
PULLAMPADY
|
TN-16-009-032-032/624-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804728
|
16/07/2022
|
Mariyaie
|
2916009WL036371
|
Mariyaie
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mariyaie
|
BANK OF INDIA(508505)
|
|
77
|
PULLAMPADY
|
TN-16-009-032-032/625-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804729
|
16/07/2022
|
CHITRAKALA
|
2916009WL036371
|
CHITRAKALA
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
CHITRAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PULLAMPADY
|
TN-16-009-032-032/627-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804730
|
16/07/2022
|
Savariammal
|
2916009WL036371
|
Savariammal
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Savariammal
|
BANK OF INDIA(508505)
|
|
79
|
PULLAMPADY
|
TN-16-009-032-032/628-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804731
|
16/07/2022
|
Shanthi
|
2916009WL036371
|
Shanthi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
80
|
PULLAMPADY
|
TN-16-009-032-032/632-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804732
|
16/07/2022
|
Jothi
|
2916009WL036371
|
Jothi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
81
|
PULLAMPADY
|
TN-16-009-032-032/636-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804733
|
16/07/2022
|
Suganthi
|
2916009WL036371
|
Suganthi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Suganthi
|
BANK OF INDIA(508505)
|
|
82
|
PULLAMPADY
|
TN-16-009-032-032/654-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804736
|
16/07/2022
|
Geetha
|
2916009WL036371
|
Geetha
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
83
|
PULLAMPADY
|
TN-16-009-032-032/660-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804737
|
16/07/2022
|
Selvi
|
2916009WL036371
|
Selvi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
84
|
PULLAMPADY
|
TN-16-009-032-032/705-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804738
|
16/07/2022
|
Radha
|
2916009WL036371
|
Radha
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Radha
|
BANK OF INDIA(508505)
|
|
85
|
PULLAMPADY
|
TN-16-009-032-032/735-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804740
|
16/07/2022
|
Gowsalya
|
2916009WL036371
|
Gowsalya
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gowsalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PULLAMPADY
|
TN-16-009-032-032/77-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804743
|
16/07/2022
|
Nallaperumal
|
2916009WL036371
|
Nallaperumal
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nallaperumal
|
BANK OF INDIA(508505)
|
|
87
|
PULLAMPADY
|
TN-16-009-032-032/770-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804744
|
16/07/2022
|
Akilambal
|
2916009WL036371
|
Akilambal
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Akilambal
|
BANK OF INDIA(508505)
|
|
88
|
PULLAMPADY
|
TN-16-009-032-032/92-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804753
|
16/07/2022
|
Rani
|
2916009WL036371
|
Rani
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
BANK OF INDIA(508505)
|
|
89
|
PULLAMPADY
|
TN-16-009-032-032/94-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804754
|
16/07/2022
|
Selvarani
|
2916009WL036371
|
Selvarani
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
90
|
PULLAMPADY
|
TN-16-009-032-032/97-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804755
|
16/07/2022
|
Selin
|
2916009WL036371
|
Selin
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selin
|
BANK OF INDIA(508505)
|
|
91
|
PULLAMPADY
|
TN-16-009-032-032/99-A
(VENKATACHALAPURAM)
|
2916009000NRG23160720220804756
|
16/07/2022
|
Ganesan
|
2916009WL036371
|
Ganesan
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ganesan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102691
|
102691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102691
|
102691
|
|
|
|
|
|
|
|