|
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-16-009-031-003/1059-A
(E.VELLANUR)
|
2916009000NRG23041120222079349
|
04/11/2022
|
Vijiyalakshmi
|
2916009WL076015
|
Vijiyalakshmi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vijiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
PULLAMPADY
|
TN-16-009-031-005/1011-A
(E.VELLANUR)
|
2916009000NRG23041120222079351
|
04/11/2022
|
RAJESHWARI
|
2916009WL076015
|
RAJESHWARI
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
RAJESHWARI
|
BANK OF INDIA(508505)
|
|
3
|
PULLAMPADY
|
TN-16-009-031-005/1048-A
(E.VELLANUR)
|
2916009000NRG23041120222079352
|
04/11/2022
|
Kanaga
|
2916009WL076015
|
Kanaga
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
4
|
PULLAMPADY
|
TN-16-009-031-005/1055-A
(E.VELLANUR)
|
2916009000NRG23041120222079353
|
04/11/2022
|
Karthicka
|
2916009WL076015
|
Karthicka
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Karthicka
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-031-005/1082-A
(E.VELLANUR)
|
2916009000NRG23041120222079355
|
04/11/2022
|
Ponnusamy
|
2916009WL076015
|
Ponnusamy
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ponnusamy
|
BANK OF INDIA(508505)
|
|
6
|
PULLAMPADY
|
TN-16-009-031-031/130-A
(E.VELLANUR)
|
2916009000NRG23041120222079367
|
04/11/2022
|
Natarajan
|
2916009WL076015
|
Natarajan
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-031-031/134-A
(E.VELLANUR)
|
2916009000NRG23041120222079369
|
04/11/2022
|
Mahadevan
|
2916009WL076015
|
Mahadevan
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mahadevan
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-031-031/135-A
(E.VELLANUR)
|
2916009000NRG23041120222079370
|
04/11/2022
|
Povazhagi
|
2916009WL076015
|
Povazhagi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Povazhagi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-031-031/138-A
(E.VELLANUR)
|
2916009000NRG23041120222079372
|
04/11/2022
|
Ponmodi
|
2916009WL076015
|
Ponmodi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ponmodi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-031-031/139-A
(E.VELLANUR)
|
2916009000NRG23041120222079373
|
04/11/2022
|
Machakanni
|
2916009WL076015
|
Machakanni
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Machakanni
|
BANK OF INDIA(508505)
|
|
11
|
PULLAMPADY
|
TN-16-009-031-031/140-A
(E.VELLANUR)
|
2916009000NRG23041120222079374
|
04/11/2022
|
Selvi
|
2916009WL076015
|
Selvi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
12
|
PULLAMPADY
|
TN-16-009-031-031/142-A
(E.VELLANUR)
|
2916009000NRG23041120222079376
|
04/11/2022
|
Selvakumari
|
2916009WL076015
|
Selvakumari
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Selvakumari
|
BANK OF INDIA(508505)
|
|
13
|
PULLAMPADY
|
TN-16-009-031-031/144-A
(E.VELLANUR)
|
2916009000NRG23041120222079377
|
04/11/2022
|
Thangamani
|
2916009WL076015
|
Thangamani
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-031-031/145-A
(E.VELLANUR)
|
2916009000NRG23041120222079378
|
04/11/2022
|
Govindaraj
|
2916009WL076015
|
Govindaraj
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-031-031/146-A
(E.VELLANUR)
|
2916009000NRG23041120222079379
|
04/11/2022
|
Mareyaee
|
2916009WL076015
|
Mareyaee
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mareyaee
|
BANK OF INDIA(508505)
|
|
16
|
PULLAMPADY
|
TN-16-009-031-031/147-A
(E.VELLANUR)
|
2916009000NRG23041120222079380
|
04/11/2022
|
Samasumary
|
2916009WL076015
|
Samasumary
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Samasumary
|
BANK OF INDIA(508505)
|
|
17
|
PULLAMPADY
|
TN-16-009-031-031/151-A
(E.VELLANUR)
|
2916009000NRG23041120222079383
|
04/11/2022
|
Sekar
|
2916009WL076015
|
Sekar
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sekar
|
INDIAN BANK(607105)
|
|
18
|
PULLAMPADY
|
TN-16-009-031-031/152-A
(E.VELLANUR)
|
2916009000NRG23041120222079384
|
04/11/2022
|
Lillygracy
|
2916009WL076015
|
Lillygracy
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lillygracy
|
INDIAN BANK(607105)
|
|
19
|
PULLAMPADY
|
TN-16-009-031-031/157-A
(E.VELLANUR)
|
2916009000NRG23041120222079385
|
04/11/2022
|
Amusu
|
2916009WL076015
|
Amusu
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Amusu
|
BANK OF INDIA(508505)
|
|
20
|
PULLAMPADY
|
TN-16-009-031-031/159-A
(E.VELLANUR)
|
2916009000NRG23041120222079386
|
04/11/2022
|
Sutha
|
2916009WL076015
|
Sutha
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sutha
|
BANK OF INDIA(508505)
|
|
21
|
PULLAMPADY
|
TN-16-009-031-031/162-A
(E.VELLANUR)
|
2916009000NRG23041120222079387
|
04/11/2022
|
Sellammal
|
2916009WL076015
|
Sellammal
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-031-031/170-A
(E.VELLANUR)
|
2916009000NRG23041120222079388
|
04/11/2022
|
Sikkayi
|
2916009WL076015
|
Sikkayi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sikkayi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-031-031/245-A
(E.VELLANUR)
|
2916009000NRG23041120222079389
|
04/11/2022
|
Pappu
|
2916009WL076015
|
Pappu
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-031-031/249-A
(E.VELLANUR)
|
2916009000NRG23041120222079391
|
04/11/2022
|
Rukmani
|
2916009WL076015
|
Rukmani
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rukmani
|
BANK OF INDIA(508505)
|
|
25
|
PULLAMPADY
|
TN-16-009-031-031/253-A
(E.VELLANUR)
|
2916009000NRG23041120222079392
|
04/11/2022
|
Kannan
|
2916009WL076015
|
Kannan
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kannan
|
BANK OF INDIA(508505)
|
|
26
|
PULLAMPADY
|
TN-16-009-031-031/264-A
(E.VELLANUR)
|
2916009000NRG23041120222079393
|
04/11/2022
|
Murugan
|
2916009WL076015
|
Murugan
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Murugan
|
BANK OF INDIA(508505)
|
|
27
|
PULLAMPADY
|
TN-16-009-031-031/291-A
(E.VELLANUR)
|
2916009000NRG23041120222079395
|
04/11/2022
|
Thilagam
|
2916009WL076015
|
Thilagam
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thilagam
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
28
|
PULLAMPADY
|
TN-16-009-031-031/300-A
(E.VELLANUR)
|
2916009000NRG23041120222079396
|
04/11/2022
|
Rajagopal
|
2916009WL076015
|
Rajagopal
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajagopal
|
BANK OF INDIA(508505)
|
|
29
|
PULLAMPADY
|
TN-16-009-031-031/304-A
(E.VELLANUR)
|
2916009000NRG23041120222079397
|
04/11/2022
|
Ganthi
|
2916009WL076015
|
Ganthi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ganthi
|
BANK OF INDIA(508505)
|
|
30
|
PULLAMPADY
|
TN-16-009-031-031/482-A
(E.VELLANUR)
|
2916009000NRG23041120222079400
|
04/11/2022
|
Devika
|
2916009WL076015
|
Devika
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Devika
|
BANK OF INDIA(508505)
|
|
31
|
PULLAMPADY
|
TN-16-009-031-031/485-A
(E.VELLANUR)
|
2916009000NRG23041120222079401
|
04/11/2022
|
Deivanayagi
|
2916009WL076015
|
Deivanayagi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Deivanayagi
|
BANK OF INDIA(508505)
|
|
32
|
PULLAMPADY
|
TN-16-009-031-031/486-A
(E.VELLANUR)
|
2916009000NRG23041120222079402
|
04/11/2022
|
Mangani
|
2916009WL076015
|
Mangani
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mangani
|
BANK OF INDIA(508505)
|
|
33
|
PULLAMPADY
|
TN-16-009-031-031/487-A
(E.VELLANUR)
|
2916009000NRG23041120222079403
|
04/11/2022
|
Amusu
|
2916009WL076015
|
Amusu
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Amusu
|
BANK OF INDIA(508505)
|
|
34
|
PULLAMPADY
|
TN-16-009-031-031/489-A
(E.VELLANUR)
|
2916009000NRG23041120222079404
|
04/11/2022
|
Paulraj
|
2916009WL076015
|
Paulraj
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Paulraj
|
BANK OF INDIA(508505)
|
|
35
|
PULLAMPADY
|
TN-16-009-031-031/490-A
(E.VELLANUR)
|
2916009000NRG23041120222079405
|
04/11/2022
|
Munthiriyammal
|
2916009WL076015
|
Munthiriyammal
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Munthiriyammal
|
BANK OF INDIA(508505)
|
|
36
|
PULLAMPADY
|
TN-16-009-031-031/496-A
(E.VELLANUR)
|
2916009000NRG23041120222079406
|
04/11/2022
|
Malliga
|
2916009WL076015
|
Malliga
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
37
|
PULLAMPADY
|
TN-16-009-031-031/498-A
(E.VELLANUR)
|
2916009000NRG23041120222079407
|
04/11/2022
|
Dhnalakshmi
|
2916009WL076015
|
Dhnalakshmi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Dhnalakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
PULLAMPADY
|
TN-16-009-031-031/500-A
(E.VELLANUR)
|
2916009000NRG23041120222079408
|
04/11/2022
|
Selvamani
|
2916009WL076015
|
Selvamani
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-031-031/501-A
(E.VELLANUR)
|
2916009000NRG23041120222079409
|
04/11/2022
|
Sagunthala
|
2916009WL076015
|
Sagunthala
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sagunthala
|
IDFC BANK LIMITED(608117)
|
|
40
|
PULLAMPADY
|
TN-16-009-031-031/503-A
(E.VELLANUR)
|
2916009000NRG23041120222079410
|
04/11/2022
|
Vembu
|
2916009WL076015
|
Vembu
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vembu
|
BANK OF INDIA(508505)
|
|
41
|
PULLAMPADY
|
TN-16-009-031-031/504-A
(E.VELLANUR)
|
2916009000NRG23041120222079411
|
04/11/2022
|
Celinmary
|
2916009WL076015
|
Celinmary
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Celinmary
|
INDIAN BANK(607105)
|
|
42
|
PULLAMPADY
|
TN-16-009-031-031/506-A
(E.VELLANUR)
|
2916009000NRG23041120222079412
|
04/11/2022
|
KANNAN
|
2916009WL076015
|
KANNAN
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
KANNAN
|
BANK OF INDIA(508505)
|
|
43
|
PULLAMPADY
|
TN-16-009-031-031/511-A
(E.VELLANUR)
|
2916009000NRG23041120222079413
|
04/11/2022
|
Indera
|
2916009WL076015
|
Indera
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Indera
|
BANK OF INDIA(508505)
|
|
44
|
PULLAMPADY
|
TN-16-009-031-031/519-A
(E.VELLANUR)
|
2916009000NRG23041120222079414
|
04/11/2022
|
Amutha
|
2916009WL076015
|
Amutha
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
45
|
PULLAMPADY
|
TN-16-009-031-031/520-A
(E.VELLANUR)
|
2916009000NRG23041120222079415
|
04/11/2022
|
Kalaiarasi
|
2916009WL076015
|
Kalaiarasi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kalaiarasi
|
BANK OF INDIA(508505)
|
|
46
|
PULLAMPADY
|
TN-16-009-031-031/522-A
(E.VELLANUR)
|
2916009000NRG23041120222079416
|
04/11/2022
|
Mani
|
2916009WL076015
|
Mani
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mani
|
BANK OF INDIA(508505)
|
|
47
|
PULLAMPADY
|
TN-16-009-031-031/523-A
(E.VELLANUR)
|
2916009000NRG23041120222079417
|
04/11/2022
|
Shanmugam
|
2916009WL076015
|
Shanmugam
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Shanmugam
|
BANK OF INDIA(508505)
|
|
48
|
PULLAMPADY
|
TN-16-009-031-031/525-A
(E.VELLANUR)
|
2916009000NRG23041120222079418
|
04/11/2022
|
Chinnadurai
|
2916009WL076015
|
Chinnadurai
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chinnadurai
|
STATE BANK OF INDIA(508548)
|
|
49
|
PULLAMPADY
|
TN-16-009-031-031/527-A
(E.VELLANUR)
|
2916009000NRG23041120222079419
|
04/11/2022
|
Saroja
|
2916009WL076015
|
Saroja
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Saroja
|
INDIAN BANK(607105)
|
|
50
|
PULLAMPADY
|
TN-16-009-031-031/528-A
(E.VELLANUR)
|
2916009000NRG23041120222079420
|
04/11/2022
|
Tamilselvi
|
2916009WL076015
|
Tamilselvi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
51
|
PULLAMPADY
|
TN-16-009-031-031/531-A
(E.VELLANUR)
|
2916009000NRG23041120222079421
|
04/11/2022
|
Anitha
|
2916009WL076015
|
Anitha
|
00048
|
BKID0008306
|
825
|
825
|
Processed
|
11/11/2022
|
|
020476915
|
|
Anitha
|
BANK OF INDIA(508505)
|
|
52
|
PULLAMPADY
|
TN-16-009-031-031/533-A
(E.VELLANUR)
|
2916009000NRG23041120222079422
|
04/11/2022
|
Meenambal
|
2916009WL076015
|
Meenambal
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Meenambal
|
BANK OF INDIA(508505)
|
|
53
|
PULLAMPADY
|
TN-16-009-031-031/535-A
(E.VELLANUR)
|
2916009000NRG23041120222079423
|
04/11/2022
|
Thenmozhi
|
2916009WL076015
|
Thenmozhi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-031-031/537-A
(E.VELLANUR)
|
2916009000NRG23041120222079424
|
04/11/2022
|
Senthamilselvi
|
2916009WL076015
|
Senthamilselvi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Senthamilselvi
|
BANK OF INDIA(508505)
|
|
55
|
PULLAMPADY
|
TN-16-009-031-031/539-A
(E.VELLANUR)
|
2916009000NRG23041120222079425
|
04/11/2022
|
Natarajan
|
2916009WL076015
|
Natarajan
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
56
|
PULLAMPADY
|
TN-16-009-031-031/701-A
(E.VELLANUR)
|
2916009000NRG23041120222079427
|
04/11/2022
|
Elavarasu
|
2916009WL076015
|
Elavarasu
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Elavarasu
|
INDIAN BANK(607105)
|
|
57
|
PULLAMPADY
|
TN-16-009-031-031/861-a
(E.VELLANUR)
|
2916009000NRG23041120222079428
|
04/11/2022
|
Rajkumar
|
2916009WL076015
|
Rajkumar
|
00048
|
BKID0008306
|
843
|
843
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
58
|
PULLAMPADY
|
TN-16-009-031-031/863-a
(E.VELLANUR)
|
2916009000NRG23041120222079429
|
04/11/2022
|
Senthamarai
|
2916009WL076015
|
Senthamarai
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Senthamarai
|
BANK OF INDIA(508505)
|
|
59
|
PULLAMPADY
|
TN-16-009-031-031/866-a
(E.VELLANUR)
|
2916009000NRG23041120222079430
|
04/11/2022
|
Mani
|
2916009WL076015
|
Mani
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mani
|
BANK OF INDIA(508505)
|
|
60
|
PULLAMPADY
|
TN-16-009-031-031/868-a
(E.VELLANUR)
|
2916009000NRG23041120222079431
|
04/11/2022
|
Nagammal
|
2916009WL076015
|
Nagammal
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
61
|
PULLAMPADY
|
TN-16-009-031-031/869-a
(E.VELLANUR)
|
2916009000NRG23041120222079432
|
04/11/2022
|
Periyannan
|
2916009WL076015
|
Periyannan
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Periyannan
|
BANK OF INDIA(508505)
|
|
62
|
PULLAMPADY
|
TN-16-009-031-031/872-A
(E.VELLANUR)
|
2916009000NRG23041120222079433
|
04/11/2022
|
Mallika
|
2916009WL076015
|
Mallika
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
63
|
PULLAMPADY
|
TN-16-009-031-031/873-A
(E.VELLANUR)
|
2916009000NRG23041120222079434
|
04/11/2022
|
ARULMARY
|
2916009WL076015
|
ARULMARY
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
ARULMARY
|
BANK OF INDIA(508505)
|
|
64
|
PULLAMPADY
|
TN-16-009-031-031/876-a
(E.VELLANUR)
|
2916009000NRG23041120222079435
|
04/11/2022
|
Periyammal
|
2916009WL076015
|
Periyammal
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Periyammal
|
BANK OF INDIA(508505)
|
|
65
|
PULLAMPADY
|
TN-16-009-031-031/877-a
(E.VELLANUR)
|
2916009000NRG23041120222079436
|
04/11/2022
|
Thailammai
|
2916009WL076015
|
Thailammai
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thailammai
|
BANK OF INDIA(508505)
|
|
66
|
PULLAMPADY
|
TN-16-009-031-031/880-a
(E.VELLANUR)
|
2916009000NRG23041120222079437
|
04/11/2022
|
Chinnapillai
|
2916009WL076015
|
Chinnapillai
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chinnapillai
|
BANK OF INDIA(508505)
|
|
67
|
PULLAMPADY
|
TN-16-009-031-031/884-a
(E.VELLANUR)
|
2916009000NRG23041120222079438
|
04/11/2022
|
sangeetha
|
2916009WL076015
|
sangeetha
|
00048
|
BKID0008306
|
600
|
600
|
Rejected
|
14/11/2022
|
|
020476915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
PULLAMPADY
|
TN-16-009-031-031/885-a
(E.VELLANUR)
|
2916009000NRG23041120222079439
|
04/11/2022
|
Tamilarasi
|
2916009WL076015
|
Tamilarasi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Tamilarasi
|
BANK OF INDIA(508505)
|
|
69
|
PULLAMPADY
|
TN-16-009-031-031/889-a
(E.VELLANUR)
|
2916009000NRG23041120222079441
|
04/11/2022
|
Vijaya
|
2916009WL076015
|
Vijaya
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
70
|
PULLAMPADY
|
TN-16-009-031-031/898-a
(E.VELLANUR)
|
2916009000NRG23041120222079443
|
04/11/2022
|
Vadivukarasi
|
2916009WL076015
|
Vadivukarasi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vadivukarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-031-031/899-a
(E.VELLANUR)
|
2916009000NRG23041120222079444
|
04/11/2022
|
Logambal
|
2916009WL076015
|
Logambal
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Logambal
|
BANK OF INDIA(508505)
|
|
72
|
PULLAMPADY
|
TN-16-009-031-031/906-a
(E.VELLANUR)
|
2916009000NRG23041120222079446
|
04/11/2022
|
Surya
|
2916009WL076015
|
Surya
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Surya
|
STATE BANK OF INDIA(508548)
|
|
73
|
PULLAMPADY
|
TN-16-009-031-031/910-a
(E.VELLANUR)
|
2916009000NRG23041120222079447
|
04/11/2022
|
Ananthi
|
2916009WL076015
|
Ananthi
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ananthi
|
BANK OF INDIA(508505)
|
|
74
|
PULLAMPADY
|
TN-16-009-031-031/924-a
(E.VELLANUR)
|
2916009000NRG23041120222079450
|
04/11/2022
|
Krishnan
|
2916009WL076015
|
Krishnan
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Krishnan
|
BANK OF INDIA(508505)
|
|
75
|
PULLAMPADY
|
TN-16-009-031-031/926-a
(E.VELLANUR)
|
2916009000NRG23041120222079451
|
04/11/2022
|
Pitchiyammal
|
2916009WL076015
|
Pitchiyammal
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pitchiyammal
|
BANK OF INDIA(508505)
|
|
76
|
PULLAMPADY
|
TN-16-009-031-031/927-a
(E.VELLANUR)
|
2916009000NRG23041120222079452
|
04/11/2022
|
Manokaran
|
2916009WL076015
|
Manokaran
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Manokaran
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45468
|
45468
|
|
|
|
|
|
|
|
|
77
|
PULLAMPADY
|
TN-16-009-031-031/902-a
(E.VELLANUR)
|
2916009000NRG23041120222079445
|
04/11/2022
|
Solaimuthu
|
2916009WL076015
|
Solaimuthu
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Solaimuthu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46068
|
46068
|
|
|
|
|
|
|
|