|
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-16-009-031-003/1002-A
(E.VELLANUR)
|
2916009000NRG23200320233698691
|
20/03/2023
|
RAJAM
|
2916009WL109557
|
RAJAM
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJAM
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-031-003/1012-A
(E.VELLANUR)
|
2916009000NRG23200320233698692
|
20/03/2023
|
chinnakanna
|
2916009WL109557
|
chinnakanna
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
chinnakanna
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-031-003/1017-A
(E.VELLANUR)
|
2916009000NRG23200320233698693
|
20/03/2023
|
Selvarani
|
2916009WL109557
|
Selvarani
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
4
|
PULLAMPADY
|
TN-16-009-031-003/1049-A
(E.VELLANUR)
|
2916009000NRG23200320233698694
|
20/03/2023
|
Rani
|
2916009WL109557
|
Rani
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rani
|
BANK OF INDIA(508505)
|
|
5
|
PULLAMPADY
|
TN-16-009-031-031/123-A
(E.VELLANUR)
|
2916009000NRG23200320233698696
|
20/03/2023
|
Arasayee
|
2916009WL109557
|
Arasayee
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arasayee
|
BANK OF INDIA(508505)
|
|
6
|
PULLAMPADY
|
TN-16-009-031-031/1237-A
(E.VELLANUR)
|
2916009000NRG23200320233698697
|
20/03/2023
|
Karthika
|
2916009WL109557
|
Karthika
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Karthika
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-031-031/1240-A
(E.VELLANUR)
|
2916009000NRG23200320233698699
|
20/03/2023
|
Elakkiya R
|
2916009WL109557
|
Elakkiya R
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Elakkiya R
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-031-031/195-A
(E.VELLANUR)
|
2916009000NRG23200320233698700
|
20/03/2023
|
Ruthumary
|
2916009WL109557
|
Ruthumary
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ruthumary
|
BANK OF INDIA(508505)
|
|
9
|
PULLAMPADY
|
TN-16-009-031-031/223-A
(E.VELLANUR)
|
2916009000NRG23200320233698701
|
20/03/2023
|
Meena
|
2916009WL109557
|
Meena
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Meena
|
BANK OF INDIA(508505)
|
|
10
|
PULLAMPADY
|
TN-16-009-031-031/227-A
(E.VELLANUR)
|
2916009000NRG23200320233698702
|
20/03/2023
|
Sumathi
|
2916009WL109557
|
Sumathi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
11
|
PULLAMPADY
|
TN-16-009-031-031/237-A
(E.VELLANUR)
|
2916009000NRG23200320233698703
|
20/03/2023
|
Thaiyalnayaki
|
2916009WL109557
|
Thaiyalnayaki
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thaiyalnayaki
|
BANK OF INDIA(508505)
|
|
12
|
PULLAMPADY
|
TN-16-009-031-031/273-A
(E.VELLANUR)
|
2916009000NRG23200320233698704
|
20/03/2023
|
Rajenderan
|
2916009WL109557
|
Rajenderan
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajenderan
|
BANK OF INDIA(508505)
|
|
13
|
PULLAMPADY
|
TN-16-009-031-031/283-A
(E.VELLANUR)
|
2916009000NRG23200320233698705
|
20/03/2023
|
Dhanalashmi
|
2916009WL109557
|
Dhanalashmi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanalashmi
|
BANK OF INDIA(508505)
|
|
14
|
PULLAMPADY
|
TN-16-009-031-031/3-A
(E.VELLANUR)
|
2916009000NRG23200320233698706
|
20/03/2023
|
Veerasamy
|
2916009WL109557
|
Veerasamy
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Veerasamy
|
BANK OF INDIA(508505)
|
|
15
|
PULLAMPADY
|
TN-16-009-031-031/341-A
(E.VELLANUR)
|
2916009000NRG23200320233698707
|
20/03/2023
|
Thanavel
|
2916009WL109557
|
Thanavel
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thanavel
|
BANK OF INDIA(508505)
|
|
16
|
PULLAMPADY
|
TN-16-009-031-031/343-A
(E.VELLANUR)
|
2916009000NRG23200320233698708
|
20/03/2023
|
Pachikannu
|
2916009WL109557
|
Pachikannu
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pachikannu
|
BANK OF INDIA(508505)
|
|
17
|
PULLAMPADY
|
TN-16-009-031-031/344-A
(E.VELLANUR)
|
2916009000NRG23200320233698709
|
20/03/2023
|
Mareyaee
|
2916009WL109557
|
Mareyaee
|
00048
|
BKID0008306
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mareyaee
|
BANK OF INDIA(508505)
|
|
18
|
PULLAMPADY
|
TN-16-009-031-031/345-A
(E.VELLANUR)
|
2916009000NRG23200320233698710
|
20/03/2023
|
Paramasivam
|
2916009WL109557
|
Paramasivam
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Paramasivam
|
BANK OF INDIA(508505)
|
|
19
|
PULLAMPADY
|
TN-16-009-031-031/347-A
(E.VELLANUR)
|
2916009000NRG23200320233698711
|
20/03/2023
|
Selvaraj
|
2916009WL109557
|
Selvaraj
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvaraj
|
BANK OF INDIA(508505)
|
|
20
|
PULLAMPADY
|
TN-16-009-031-031/348-A
(E.VELLANUR)
|
2916009000NRG23200320233698712
|
20/03/2023
|
Gopal
|
2916009WL109557
|
Gopal
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
21
|
PULLAMPADY
|
TN-16-009-031-031/350-A
(E.VELLANUR)
|
2916009000NRG23200320233698713
|
20/03/2023
|
Kamatchi
|
2916009WL109557
|
Kamatchi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kamatchi
|
BANK OF INDIA(508505)
|
|
22
|
PULLAMPADY
|
TN-16-009-031-031/354-A
(E.VELLANUR)
|
2916009000NRG23200320233698714
|
20/03/2023
|
Rajeswari
|
2916009WL109557
|
Rajeswari
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
23
|
PULLAMPADY
|
TN-16-009-031-031/355-A
(E.VELLANUR)
|
2916009000NRG23200320233698715
|
20/03/2023
|
Manoharan
|
2916009WL109557
|
Manoharan
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Manoharan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-031-031/356-A
(E.VELLANUR)
|
2916009000NRG23200320233698716
|
20/03/2023
|
Vijayalakshmi
|
2916009WL109557
|
Vijayalakshmi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
25
|
PULLAMPADY
|
TN-16-009-031-031/357-A
(E.VELLANUR)
|
2916009000NRG23200320233698717
|
20/03/2023
|
Manjula
|
2916009WL109557
|
Manjula
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
26
|
PULLAMPADY
|
TN-16-009-031-031/360-A
(E.VELLANUR)
|
2916009000NRG23200320233698718
|
20/03/2023
|
Mahalakshmi
|
2916009WL109557
|
Mahalakshmi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
27
|
PULLAMPADY
|
TN-16-009-031-031/364-A
(E.VELLANUR)
|
2916009000NRG23200320233698719
|
20/03/2023
|
Amsu
|
2916009WL109557
|
Amsu
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amsu
|
BANK OF INDIA(508505)
|
|
28
|
PULLAMPADY
|
TN-16-009-031-031/369-A
(E.VELLANUR)
|
2916009000NRG23200320233698720
|
20/03/2023
|
Kalaiselvi
|
2916009WL109557
|
Kalaiselvi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
29
|
PULLAMPADY
|
TN-16-009-031-031/413-A
(E.VELLANUR)
|
2916009000NRG23200320233698721
|
20/03/2023
|
Vijayalingam
|
2916009WL109557
|
Vijayalingam
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijayalingam
|
BANK OF INDIA(508505)
|
|
30
|
PULLAMPADY
|
TN-16-009-031-031/433-A
(E.VELLANUR)
|
2916009000NRG23200320233698722
|
20/03/2023
|
Palraj
|
2916009WL109557
|
Palraj
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Palraj
|
CANARA BANK(508532)
|
|
31
|
PULLAMPADY
|
TN-16-009-031-031/48-A
(E.VELLANUR)
|
2916009000NRG23200320233698723
|
20/03/2023
|
Laksmi
|
2916009WL109557
|
Laksmi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Laksmi
|
BANK OF INDIA(508505)
|
|
32
|
PULLAMPADY
|
TN-16-009-031-031/552-A
(E.VELLANUR)
|
2916009000NRG23200320233698724
|
20/03/2023
|
Logasundari
|
2916009WL109557
|
Logasundari
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Logasundari
|
INDIAN BANK(607105)
|
|
33
|
PULLAMPADY
|
TN-16-009-031-031/559-A
(E.VELLANUR)
|
2916009000NRG23200320233698725
|
20/03/2023
|
Sagunthala
|
2916009WL109557
|
Sagunthala
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
34
|
PULLAMPADY
|
TN-16-009-031-031/570-A
(E.VELLANUR)
|
2916009000NRG23200320233698726
|
20/03/2023
|
Yasotha
|
2916009WL109557
|
Yasotha
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Yasotha
|
BANK OF INDIA(508505)
|
|
35
|
PULLAMPADY
|
TN-16-009-031-031/578-A
(E.VELLANUR)
|
2916009000NRG23200320233698727
|
20/03/2023
|
Patchyammal
|
2916009WL109557
|
Patchyammal
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Patchyammal
|
BANK OF INDIA(508505)
|
|
36
|
PULLAMPADY
|
TN-16-009-031-031/579-A
(E.VELLANUR)
|
2916009000NRG23200320233698728
|
20/03/2023
|
Vijaya
|
2916009WL109557
|
Vijaya
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
37
|
PULLAMPADY
|
TN-16-009-031-031/585-A
(E.VELLANUR)
|
2916009000NRG23200320233698729
|
20/03/2023
|
Laxmi
|
2916009WL109557
|
Laxmi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PULLAMPADY
|
TN-16-009-031-031/587-A
(E.VELLANUR)
|
2916009000NRG23200320233698730
|
20/03/2023
|
latha
|
2916009WL109557
|
latha
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
latha
|
BANK OF INDIA(508505)
|
|
39
|
PULLAMPADY
|
TN-16-009-031-031/588-A
(E.VELLANUR)
|
2916009000NRG23200320233698731
|
20/03/2023
|
Pothu
|
2916009WL109557
|
Pothu
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pothu
|
BANK OF INDIA(508505)
|
|
40
|
PULLAMPADY
|
TN-16-009-031-031/589-A
(E.VELLANUR)
|
2916009000NRG23200320233698732
|
20/03/2023
|
Santhosam
|
2916009WL109557
|
Santhosam
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Santhosam
|
BANK OF INDIA(508505)
|
|
41
|
PULLAMPADY
|
TN-16-009-031-031/590-A
(E.VELLANUR)
|
2916009000NRG23200320233698733
|
20/03/2023
|
Palaniyandi
|
2916009WL109557
|
Palaniyandi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Palaniyandi
|
BANK OF INDIA(508505)
|
|
42
|
PULLAMPADY
|
TN-16-009-031-031/591-A
(E.VELLANUR)
|
2916009000NRG23200320233698734
|
20/03/2023
|
Amutha
|
2916009WL109557
|
Amutha
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
43
|
PULLAMPADY
|
TN-16-009-031-031/596-A
(E.VELLANUR)
|
2916009000NRG23200320233698735
|
20/03/2023
|
Veerammal
|
2916009WL109557
|
Veerammal
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
44
|
PULLAMPADY
|
TN-16-009-031-031/597-A
(E.VELLANUR)
|
2916009000NRG23200320233698736
|
20/03/2023
|
Selvarani
|
2916009WL109557
|
Selvarani
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
45
|
PULLAMPADY
|
TN-16-009-031-031/6-A
(E.VELLANUR)
|
2916009000NRG23200320233698737
|
20/03/2023
|
Banumathi
|
2916009WL109557
|
Banumathi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
46
|
PULLAMPADY
|
TN-16-009-031-031/603-A
(E.VELLANUR)
|
2916009000NRG23200320233698738
|
20/03/2023
|
Kamatchi
|
2916009WL109557
|
Kamatchi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kamatchi
|
BANK OF INDIA(508505)
|
|
47
|
PULLAMPADY
|
TN-16-009-031-031/609-A
(E.VELLANUR)
|
2916009000NRG23200320233698739
|
20/03/2023
|
Mahalakshmi
|
2916009WL109557
|
Mahalakshmi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
48
|
PULLAMPADY
|
TN-16-009-031-031/629-A
(E.VELLANUR)
|
2916009000NRG23200320233698740
|
20/03/2023
|
Jamunarani
|
2916009WL109557
|
Jamunarani
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jamunarani
|
BANK OF INDIA(508505)
|
|
49
|
PULLAMPADY
|
TN-16-009-031-031/630-A
(E.VELLANUR)
|
2916009000NRG23200320233698741
|
20/03/2023
|
Kalaiselvi
|
2916009WL109557
|
Kalaiselvi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
50
|
PULLAMPADY
|
TN-16-009-031-031/634-A
(E.VELLANUR)
|
2916009000NRG23200320233698742
|
20/03/2023
|
Selvaraj
|
2916009WL109557
|
Selvaraj
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvaraj
|
BANK OF INDIA(508505)
|
|
51
|
PULLAMPADY
|
TN-16-009-031-031/635-A
(E.VELLANUR)
|
2916009000NRG23200320233698743
|
20/03/2023
|
Latha
|
2916009WL109557
|
Latha
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Latha
|
BANK OF INDIA(508505)
|
|
52
|
PULLAMPADY
|
TN-16-009-031-031/645-A
(E.VELLANUR)
|
2916009000NRG23200320233698744
|
20/03/2023
|
Jakulin
|
2916009WL109557
|
Jakulin
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jakulin
|
CANARA BANK(508532)
|
|
53
|
PULLAMPADY
|
TN-16-009-031-031/663-A
(E.VELLANUR)
|
2916009000NRG23200320233698745
|
20/03/2023
|
Shanthi
|
2916009WL109557
|
Shanthi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
54
|
PULLAMPADY
|
TN-16-009-031-031/664-A
(E.VELLANUR)
|
2916009000NRG23200320233698746
|
20/03/2023
|
Dharmaraj
|
2916009WL109557
|
Dharmaraj
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dharmaraj
|
BANK OF INDIA(508505)
|
|
55
|
PULLAMPADY
|
TN-16-009-031-031/666-A
(E.VELLANUR)
|
2916009000NRG23200320233698747
|
20/03/2023
|
Angammal
|
2916009WL109557
|
Angammal
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
56
|
PULLAMPADY
|
TN-16-009-031-031/669-A
(E.VELLANUR)
|
2916009000NRG23200320233698748
|
20/03/2023
|
Tulasiyammal
|
2916009WL109557
|
Tulasiyammal
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Tulasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PULLAMPADY
|
TN-16-009-031-031/677-A
(E.VELLANUR)
|
2916009000NRG23200320233698749
|
20/03/2023
|
Manimegalai
|
2916009WL109557
|
Manimegalai
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
58
|
PULLAMPADY
|
TN-16-009-031-031/679-A
(E.VELLANUR)
|
2916009000NRG23200320233698750
|
20/03/2023
|
Selvarani
|
2916009WL109557
|
Selvarani
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
59
|
PULLAMPADY
|
TN-16-009-031-031/681-A
(E.VELLANUR)
|
2916009000NRG23200320233698751
|
20/03/2023
|
Ramayee
|
2916009WL109557
|
Ramayee
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
60
|
PULLAMPADY
|
TN-16-009-031-031/683-A
(E.VELLANUR)
|
2916009000NRG23200320233698752
|
20/03/2023
|
Maruthambal
|
2916009WL109557
|
Maruthambal
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Maruthambal
|
INDIAN BANK(607105)
|
|
61
|
PULLAMPADY
|
TN-16-009-031-031/684-A
(E.VELLANUR)
|
2916009000NRG23200320233698753
|
20/03/2023
|
Malarkodi
|
2916009WL109557
|
Malarkodi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
62
|
PULLAMPADY
|
TN-16-009-031-031/689-A
(E.VELLANUR)
|
2916009000NRG23200320233698754
|
20/03/2023
|
Vijayakumari
|
2916009WL109557
|
Vijayakumari
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vijayakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PULLAMPADY
|
TN-16-009-031-031/690-A
(E.VELLANUR)
|
2916009000NRG23200320233698755
|
20/03/2023
|
Palaniyammal
|
2916009WL109557
|
Palaniyammal
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
64
|
PULLAMPADY
|
TN-16-009-031-031/691-A
(E.VELLANUR)
|
2916009000NRG23200320233698756
|
20/03/2023
|
Rahimabevi
|
2916009WL109557
|
Rahimabevi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rahimabevi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-031-031/692-A
(E.VELLANUR)
|
2916009000NRG23200320233698757
|
20/03/2023
|
Rajalakshmi
|
2916009WL109557
|
Rajalakshmi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
66
|
PULLAMPADY
|
TN-16-009-031-031/693-A
(E.VELLANUR)
|
2916009000NRG23200320233698758
|
20/03/2023
|
Lalitha
|
2916009WL109557
|
Lalitha
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
67
|
PULLAMPADY
|
TN-16-009-031-031/694-A
(E.VELLANUR)
|
2916009000NRG23200320233698759
|
20/03/2023
|
Pappathi
|
2916009WL109557
|
Pappathi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
68
|
PULLAMPADY
|
TN-16-009-031-031/699-A
(E.VELLANUR)
|
2916009000NRG23200320233698760
|
20/03/2023
|
Sugumar
|
2916009WL109557
|
Sugumar
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sugumar
|
BANK OF INDIA(508505)
|
|
69
|
PULLAMPADY
|
TN-16-009-031-031/705-A
(E.VELLANUR)
|
2916009000NRG23200320233698761
|
20/03/2023
|
Selvi
|
2916009WL109557
|
Selvi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
70
|
PULLAMPADY
|
TN-16-009-031-031/713-A
(E.VELLANUR)
|
2916009000NRG23200320233698762
|
20/03/2023
|
Punitha
|
2916009WL109557
|
Punitha
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Punitha
|
BANK OF INDIA(508505)
|
|
71
|
PULLAMPADY
|
TN-16-009-031-031/714-A
(E.VELLANUR)
|
2916009000NRG23200320233698763
|
20/03/2023
|
Periyasamy
|
2916009WL109557
|
Periyasamy
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Periyasamy
|
BANK OF INDIA(508505)
|
|
72
|
PULLAMPADY
|
TN-16-009-031-031/716-A
(E.VELLANUR)
|
2916009000NRG23200320233698764
|
20/03/2023
|
Ranuka
|
2916009WL109557
|
Ranuka
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ranuka
|
BANK OF INDIA(508505)
|
|
73
|
PULLAMPADY
|
TN-16-009-031-031/717-A
(E.VELLANUR)
|
2916009000NRG23200320233698765
|
20/03/2023
|
Veeramani
|
2916009WL109557
|
Veeramani
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Veeramani
|
BANK OF INDIA(508505)
|
|
74
|
PULLAMPADY
|
TN-16-009-031-031/722-A
(E.VELLANUR)
|
2916009000NRG23200320233698766
|
20/03/2023
|
Jagadeeswari
|
2916009WL109557
|
Jagadeeswari
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jagadeeswari
|
BANK OF INDIA(508505)
|
|
75
|
PULLAMPADY
|
TN-16-009-031-031/723-A
(E.VELLANUR)
|
2916009000NRG23200320233698767
|
20/03/2023
|
Vijaya
|
2916009WL109557
|
Vijaya
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
76
|
PULLAMPADY
|
TN-16-009-031-031/731-A
(E.VELLANUR)
|
2916009000NRG23200320233698768
|
20/03/2023
|
Pappu
|
2916009WL109557
|
Pappu
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pappu
|
BANK OF INDIA(508505)
|
|
77
|
PULLAMPADY
|
TN-16-009-031-031/732-A
(E.VELLANUR)
|
2916009000NRG23200320233698769
|
20/03/2023
|
Chandra
|
2916009WL109557
|
Chandra
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
78
|
PULLAMPADY
|
TN-16-009-031-031/756-A
(E.VELLANUR)
|
2916009000NRG23200320233698770
|
20/03/2023
|
Sudha
|
2916009WL109557
|
Sudha
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
79
|
PULLAMPADY
|
TN-16-009-031-031/758-A
(E.VELLANUR)
|
2916009000NRG23200320233698771
|
20/03/2023
|
Parimaladevi
|
2916009WL109557
|
Parimaladevi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parimaladevi
|
STATE BANK OF INDIA(508548)
|
|
80
|
PULLAMPADY
|
TN-16-009-031-031/760-A
(E.VELLANUR)
|
2916009000NRG23200320233698772
|
20/03/2023
|
Muthuselvi
|
2916009WL109557
|
Muthuselvi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthuselvi
|
BANK OF INDIA(508505)
|
|
81
|
PULLAMPADY
|
TN-16-009-031-031/765-A
(E.VELLANUR)
|
2916009000NRG23200320233698773
|
20/03/2023
|
Jegathambal
|
2916009WL109557
|
Jegathambal
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jegathambal
|
BANK OF INDIA(508505)
|
|
82
|
PULLAMPADY
|
TN-16-009-031-031/774-A
(E.VELLANUR)
|
2916009000NRG23200320233698774
|
20/03/2023
|
Sangeetha
|
2916009WL109557
|
Sangeetha
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
83
|
PULLAMPADY
|
TN-16-009-031-031/779-A
(E.VELLANUR)
|
2916009000NRG23200320233698775
|
20/03/2023
|
Saleemabeevi
|
2916009WL109557
|
Saleemabeevi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saleemabeevi
|
BANK OF INDIA(508505)
|
|
84
|
PULLAMPADY
|
TN-16-009-031-031/781-A
(E.VELLANUR)
|
2916009000NRG23200320233698776
|
20/03/2023
|
Rajeswari
|
2916009WL109557
|
Rajeswari
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
85
|
PULLAMPADY
|
TN-16-009-031-031/784-A
(E.VELLANUR)
|
2916009000NRG23200320233698777
|
20/03/2023
|
Paramashwari
|
2916009WL109557
|
Paramashwari
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Paramashwari
|
INDIAN BANK(607105)
|
|
86
|
PULLAMPADY
|
TN-16-009-031-031/794-A
(E.VELLANUR)
|
2916009000NRG23200320233698778
|
20/03/2023
|
Saroja
|
2916009WL109557
|
Saroja
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
87
|
PULLAMPADY
|
TN-16-009-031-031/807-A
(E.VELLANUR)
|
2916009000NRG23200320233698779
|
20/03/2023
|
Annakili
|
2916009WL109557
|
Annakili
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Annakili
|
BANK OF INDIA(508505)
|
|
88
|
PULLAMPADY
|
TN-16-009-031-031/812-A
(E.VELLANUR)
|
2916009000NRG23200320233698780
|
20/03/2023
|
Devika P
|
2916009WL109557
|
Devika P
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Devika P
|
BANK OF INDIA(508505)
|
|
89
|
PULLAMPADY
|
TN-16-009-031-031/813-A
(E.VELLANUR)
|
2916009000NRG23200320233698781
|
20/03/2023
|
Amaravathi
|
2916009WL109557
|
Amaravathi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amaravathi
|
BANK OF INDIA(508505)
|
|
90
|
PULLAMPADY
|
TN-16-009-031-031/845-A
(E.VELLANUR)
|
2916009000NRG23200320233698782
|
20/03/2023
|
Bharathi
|
2916009WL109557
|
Bharathi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Bharathi
|
BANK OF INDIA(508505)
|
|
91
|
PULLAMPADY
|
TN-16-009-031-031/933-a
(E.VELLANUR)
|
2916009000NRG23200320233698783
|
20/03/2023
|
Kamatchi
|
2916009WL109557
|
Kamatchi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kamatchi
|
BANK OF INDIA(508505)
|
|
92
|
PULLAMPADY
|
TN-16-009-031-031/949-a
(E.VELLANUR)
|
2916009000NRG23200320233698784
|
20/03/2023
|
Dhanalaxmi
|
2916009WL109557
|
Dhanalaxmi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanalaxmi
|
BANK OF INDIA(508505)
|
|
93
|
PULLAMPADY
|
TN-16-009-031-031/958-a
(E.VELLANUR)
|
2916009000NRG23200320233698785
|
20/03/2023
|
Devika
|
2916009WL109557
|
Devika
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Devika
|
BANK OF INDIA(508505)
|
|
94
|
PULLAMPADY
|
TN-16-009-031-031/959-a
(E.VELLANUR)
|
2916009000NRG23200320233698786
|
20/03/2023
|
Sathyapama
|
2916009WL109557
|
Sathyapama
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sathyapama
|
BANK OF INDIA(508505)
|
|
95
|
PULLAMPADY
|
TN-16-009-031-031/965-a
(E.VELLANUR)
|
2916009000NRG23200320233698787
|
20/03/2023
|
Baby
|
2916009WL109557
|
Baby
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Baby
|
BANK OF INDIA(508505)
|
|
96
|
PULLAMPADY
|
TN-16-009-031-031/972-A
(E.VELLANUR)
|
2916009000NRG23200320233698788
|
20/03/2023
|
Ranuga
|
2916009WL109557
|
Ranuga
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ranuga
|
BANK OF INDIA(508505)
|
|
97
|
PULLAMPADY
|
TN-16-009-031-031/973-A
(E.VELLANUR)
|
2916009000NRG23200320233698789
|
20/03/2023
|
Buvaneshwari
|
2916009WL109557
|
Buvaneshwari
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Buvaneshwari
|
BANK OF INDIA(508505)
|
|
98
|
PULLAMPADY
|
TN-16-009-031-031/977-A
(E.VELLANUR)
|
2916009000NRG23200320233698790
|
20/03/2023
|
Thenmani
|
2916009WL109557
|
Thenmani
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thenmani
|
INDIAN BANK(607105)
|
|
99
|
PULLAMPADY
|
TN-16-009-031-031/980-A
(E.VELLANUR)
|
2916009000NRG23200320233698791
|
20/03/2023
|
Tamilarasi
|
2916009WL109557
|
Tamilarasi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154286
|
154286
|
|
|
|
|
|
|
|
|
100
|
PULLAMPADY
|
TN-16-009-031-031/1239-A
(E.VELLANUR)
|
2916009000NRG23200320233698698
|
20/03/2023
|
Chellam
|
2916009WL109557
|
Chellam
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chellam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
101
|
PULLAMPADY
|
TN-16-009-031-003/1248-A
(E.VELLANUR)
|
2916009000NRG23200320233698695
|
20/03/2023
|
Kalyani
|
2916009WL109557
|
Kalyani
|
00177
|
IOBA0000046
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalyani
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157086
|
157086
|
|
|
|
|
|
|
|