|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PULLAMPADY
|
TN-16-009-032-032/11-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617798
|
17/03/2023
|
Mahalakshmi
|
2916009WL108298
|
Mahalakshmi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-032-032/13-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617799
|
17/03/2023
|
Parameshwari
|
2916009WL108298
|
Parameshwari
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
Parameshwari
|
BANK OF INDIA(508505)
|
|
3
|
PULLAMPADY
|
TN-16-009-032-032/133-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617800
|
17/03/2023
|
Kumaravel
|
2916009WL108298
|
Kumaravel
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730177
|
|
Kumaravel
|
BANK OF INDIA(508505)
|
|
4
|
PULLAMPADY
|
TN-16-009-032-032/136-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617801
|
17/03/2023
|
Parameshwary
|
2916009WL108298
|
Parameshwary
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Parameshwary
|
BANK OF INDIA(508505)
|
|
5
|
PULLAMPADY
|
TN-16-009-032-032/138-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617802
|
17/03/2023
|
Piramavathi
|
2916009WL108298
|
Piramavathi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Piramavathi
|
BANK OF INDIA(508505)
|
|
6
|
PULLAMPADY
|
TN-16-009-032-032/139-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617803
|
17/03/2023
|
Balakrishnan
|
2916009WL108298
|
Balakrishnan
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730177
|
|
Balakrishnan
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-032-032/141-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617804
|
17/03/2023
|
Thanakkayee
|
2916009WL108298
|
Thanakkayee
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Thanakkayee
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-032-032/144-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617805
|
17/03/2023
|
Palnisamy
|
2916009WL108298
|
Palnisamy
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Palnisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-032-032/15-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617806
|
17/03/2023
|
Pappathy
|
2916009WL108298
|
Pappathy
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Pappathy
|
BANK OF INDIA(508505)
|
|
10
|
PULLAMPADY
|
TN-16-009-032-032/150-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617807
|
17/03/2023
|
Vempoo
|
2916009WL108298
|
Vempoo
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Vempoo
|
BANK OF INDIA(508505)
|
|
11
|
PULLAMPADY
|
TN-16-009-032-032/154-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617808
|
17/03/2023
|
Malligaisundaram
|
2916009WL108298
|
Malligaisundaram
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Malligaisundaram
|
BANK OF INDIA(508505)
|
|
12
|
PULLAMPADY
|
TN-16-009-032-032/162-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617809
|
17/03/2023
|
Parameshwary
|
2916009WL108298
|
Parameshwary
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Parameshwary
|
BANK OF INDIA(508505)
|
|
13
|
PULLAMPADY
|
TN-16-009-032-032/177-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617810
|
17/03/2023
|
SUDHA
|
2916009WL108298
|
SUDHA
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
SUDHA
|
BANK OF INDIA(508505)
|
|
14
|
PULLAMPADY
|
TN-16-009-032-032/184-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617811
|
17/03/2023
|
Vasigi
|
2916009WL108298
|
Vasigi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Vasigi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-032-032/188-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617812
|
17/03/2023
|
Chitra
|
2916009WL108298
|
Chitra
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Chitra
|
CANARA BANK(508532)
|
|
16
|
PULLAMPADY
|
TN-16-009-032-032/189-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617813
|
17/03/2023
|
MARIYAIE
|
2916009WL108298
|
MARIYAIE
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
MARIYAIE
|
BANK OF INDIA(508505)
|
|
17
|
PULLAMPADY
|
TN-16-009-032-032/190-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617814
|
17/03/2023
|
Thamilselvi
|
2916009WL108298
|
Thamilselvi
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730177
|
|
Thamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-032-032/195-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617815
|
17/03/2023
|
Valarmathi
|
2916009WL108298
|
Valarmathi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
19
|
PULLAMPADY
|
TN-16-009-032-032/201-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617816
|
17/03/2023
|
AMUL
|
2916009WL108298
|
AMUL
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
AMUL
|
BANK OF INDIA(508505)
|
|
20
|
PULLAMPADY
|
TN-16-009-032-032/202-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617817
|
17/03/2023
|
Periasamy
|
2916009WL108298
|
Periasamy
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Periasamy
|
BANK OF INDIA(508505)
|
|
21
|
PULLAMPADY
|
TN-16-009-032-032/203-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617818
|
17/03/2023
|
Manimekalai
|
2916009WL108298
|
Manimekalai
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Manimekalai
|
BANK OF INDIA(508505)
|
|
22
|
PULLAMPADY
|
TN-16-009-032-032/208-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617819
|
17/03/2023
|
Meenatchi
|
2916009WL108298
|
Meenatchi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Meenatchi
|
BANK OF INDIA(508505)
|
|
23
|
PULLAMPADY
|
TN-16-009-032-032/215-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617820
|
17/03/2023
|
Rajam
|
2916009WL108298
|
Rajam
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730177
|
|
Rajam
|
CANARA BANK(508532)
|
|
24
|
PULLAMPADY
|
TN-16-009-032-032/229-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617821
|
17/03/2023
|
Sundaravalli
|
2916009WL108298
|
Sundaravalli
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Sundaravalli
|
BANK OF INDIA(508505)
|
|
25
|
PULLAMPADY
|
TN-16-009-032-032/230-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617822
|
17/03/2023
|
Ganakavalli
|
2916009WL108298
|
Ganakavalli
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730177
|
|
Ganakavalli
|
BANK OF INDIA(508505)
|
|
26
|
PULLAMPADY
|
TN-16-009-032-032/248-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617823
|
17/03/2023
|
Jayalaxmi
|
2916009WL108298
|
Jayalaxmi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Jayalaxmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
PULLAMPADY
|
TN-16-009-032-032/257-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617824
|
17/03/2023
|
Kalaiselvi
|
2916009WL108298
|
Kalaiselvi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
28
|
PULLAMPADY
|
TN-16-009-032-032/263-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617825
|
17/03/2023
|
Palanisamy
|
2916009WL108298
|
Palanisamy
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730177
|
|
Palanisamy
|
BANK OF INDIA(508505)
|
|
29
|
PULLAMPADY
|
TN-16-009-032-032/264-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617826
|
17/03/2023
|
Alagammal
|
2916009WL108298
|
Alagammal
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
30
|
PULLAMPADY
|
TN-16-009-032-032/271-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617827
|
17/03/2023
|
Santhira
|
2916009WL108298
|
Santhira
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Santhira
|
BANK OF INDIA(508505)
|
|
31
|
PULLAMPADY
|
TN-16-009-032-032/274-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617828
|
17/03/2023
|
Palaniyammal
|
2916009WL108298
|
Palaniyammal
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
32
|
PULLAMPADY
|
TN-16-009-032-032/278-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617829
|
17/03/2023
|
Lalitha
|
2916009WL108298
|
Lalitha
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
33
|
PULLAMPADY
|
TN-16-009-032-032/279-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617830
|
17/03/2023
|
Kunju
|
2916009WL108298
|
Kunju
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Kunju
|
BANK OF INDIA(508505)
|
|
34
|
PULLAMPADY
|
TN-16-009-032-032/283-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617831
|
17/03/2023
|
Poongodi
|
2916009WL108298
|
Poongodi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
Poongodi
|
BANK OF INDIA(508505)
|
|
35
|
PULLAMPADY
|
TN-16-009-032-032/288-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617832
|
17/03/2023
|
Thamilarasi
|
2916009WL108298
|
Thamilarasi
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730177
|
|
Thamilarasi
|
BANK OF INDIA(508505)
|
|
36
|
PULLAMPADY
|
TN-16-009-032-032/296-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617833
|
17/03/2023
|
Amsu
|
2916009WL108298
|
Amsu
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Amsu
|
BANK OF INDIA(508505)
|
|
37
|
PULLAMPADY
|
TN-16-009-032-032/30-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617834
|
17/03/2023
|
Subramanian
|
2916009WL108298
|
Subramanian
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Subramanian
|
BANK OF INDIA(508505)
|
|
38
|
PULLAMPADY
|
TN-16-009-032-032/303-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617835
|
17/03/2023
|
Ramayee
|
2916009WL108298
|
Ramayee
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Ramayee
|
BANK OF INDIA(508505)
|
|
39
|
PULLAMPADY
|
TN-16-009-032-032/304-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617836
|
17/03/2023
|
Subramaniyan
|
2916009WL108298
|
Subramaniyan
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730177
|
|
Subramaniyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PULLAMPADY
|
TN-16-009-032-032/306-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617837
|
17/03/2023
|
Dhanalaxmi
|
2916009WL108298
|
Dhanalaxmi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Dhanalaxmi
|
BANK OF INDIA(508505)
|
|
41
|
PULLAMPADY
|
TN-16-009-032-032/309-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617838
|
17/03/2023
|
Kathiresan
|
2916009WL108298
|
Kathiresan
|
00048
|
BKID0008306
|
1680
|
1680
|
Rejected
|
31/03/2023
|
|
025730177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
PULLAMPADY
|
TN-16-009-032-032/309-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617839
|
17/03/2023
|
NALINI
|
2916009WL108298
|
NALINI
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730177
|
|
NALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PULLAMPADY
|
TN-16-009-032-032/311-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617840
|
17/03/2023
|
Tamilarasi
|
2916009WL108298
|
Tamilarasi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Tamilarasi
|
BANK OF INDIA(508505)
|
|
44
|
PULLAMPADY
|
TN-16-009-032-032/313-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617841
|
17/03/2023
|
Valarmathi
|
2916009WL108298
|
Valarmathi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
45
|
PULLAMPADY
|
TN-16-009-032-032/321-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617842
|
17/03/2023
|
Nathayee
|
2916009WL108298
|
Nathayee
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Nathayee
|
BANK OF INDIA(508505)
|
|
46
|
PULLAMPADY
|
TN-16-009-032-032/323-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617843
|
17/03/2023
|
Neelavathi
|
2916009WL108298
|
Neelavathi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Neelavathi
|
BANK OF INDIA(508505)
|
|
47
|
PULLAMPADY
|
TN-16-009-032-032/33-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617844
|
17/03/2023
|
Malargodi
|
2916009WL108298
|
Malargodi
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730177
|
|
Malargodi
|
BANK OF INDIA(508505)
|
|
48
|
PULLAMPADY
|
TN-16-009-032-032/333-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617845
|
17/03/2023
|
Neelavathi
|
2916009WL108298
|
Neelavathi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730177
|
|
Neelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PULLAMPADY
|
TN-16-009-032-032/339-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617846
|
17/03/2023
|
Thangamalar
|
2916009WL108298
|
Thangamalar
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Thangamalar
|
BANK OF INDIA(508505)
|
|
50
|
PULLAMPADY
|
TN-16-009-032-032/340-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617847
|
17/03/2023
|
Santhi
|
2916009WL108298
|
Santhi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
51
|
PULLAMPADY
|
TN-16-009-032-032/343-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617848
|
17/03/2023
|
Seeniammal
|
2916009WL108298
|
Seeniammal
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Seeniammal
|
BANK OF INDIA(508505)
|
|
52
|
PULLAMPADY
|
TN-16-009-032-032/344-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617849
|
17/03/2023
|
Chittrarasu
|
2916009WL108298
|
Chittrarasu
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Chittrarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-032-032/344-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617850
|
17/03/2023
|
Thamayanthi
|
2916009WL108298
|
Thamayanthi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Thamayanthi
|
BANK OF INDIA(508505)
|
|
54
|
PULLAMPADY
|
TN-16-009-032-032/345-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617851
|
17/03/2023
|
Chandra
|
2916009WL108298
|
Chandra
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
55
|
PULLAMPADY
|
TN-16-009-032-032/346-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617852
|
17/03/2023
|
Laxmi
|
2916009WL108298
|
Laxmi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730177
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PULLAMPADY
|
TN-16-009-032-032/352-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617853
|
17/03/2023
|
Dhanalaxmi
|
2916009WL108298
|
Dhanalaxmi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
Dhanalaxmi
|
BANK OF INDIA(508505)
|
|
57
|
PULLAMPADY
|
TN-16-009-032-032/353-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617854
|
17/03/2023
|
Boopathi
|
2916009WL108298
|
Boopathi
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730177
|
|
Boopathi
|
CANARA BANK(508532)
|
|
58
|
PULLAMPADY
|
TN-16-009-032-032/359-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617855
|
17/03/2023
|
Alamelu
|
2916009WL108298
|
Alamelu
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
59
|
PULLAMPADY
|
TN-16-009-032-032/36-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617856
|
17/03/2023
|
RANI
|
2916009WL108298
|
RANI
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
RANI
|
BANK OF INDIA(508505)
|
|
60
|
PULLAMPADY
|
TN-16-009-032-032/361-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617857
|
17/03/2023
|
Amaravathi
|
2916009WL108298
|
Amaravathi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Amaravathi
|
BANK OF INDIA(508505)
|
|
61
|
PULLAMPADY
|
TN-16-009-032-032/362-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617858
|
17/03/2023
|
Geetha
|
2916009WL108298
|
Geetha
|
00048
|
BKID0008306
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730177
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
62
|
PULLAMPADY
|
TN-16-009-032-032/368-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617859
|
17/03/2023
|
Rajamani
|
2916009WL108298
|
Rajamani
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730177
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PULLAMPADY
|
TN-16-009-032-032/38-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617860
|
17/03/2023
|
Selvarani
|
2916009WL108298
|
Selvarani
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
64
|
PULLAMPADY
|
TN-16-009-032-032/39-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617861
|
17/03/2023
|
Periyasamy
|
2916009WL108298
|
Periyasamy
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Periyasamy
|
BANK OF INDIA(508505)
|
|
65
|
PULLAMPADY
|
TN-16-009-032-032/4-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617862
|
17/03/2023
|
Indirani
|
2916009WL108298
|
Indirani
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730177
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PULLAMPADY
|
TN-16-009-032-032/402-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617863
|
17/03/2023
|
Tamilselvi
|
2916009WL108298
|
Tamilselvi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
67
|
PULLAMPADY
|
TN-16-009-032-032/413-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617864
|
17/03/2023
|
radhika
|
2916009WL108298
|
radhika
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
radhika
|
BANK OF INDIA(508505)
|
|
68
|
PULLAMPADY
|
TN-16-009-032-032/414-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617865
|
17/03/2023
|
JAYALAKSHMI
|
2916009WL108298
|
JAYALAKSHMI
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
69
|
PULLAMPADY
|
TN-16-009-032-032/416-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617866
|
17/03/2023
|
Geetha
|
2916009WL108298
|
Geetha
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730177
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
70
|
PULLAMPADY
|
TN-16-009-032-032/418-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617867
|
17/03/2023
|
Jothi
|
2916009WL108298
|
Jothi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
71
|
PULLAMPADY
|
TN-16-009-032-032/420-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617869
|
17/03/2023
|
Amsavalli
|
2916009WL108298
|
Amsavalli
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Amsavalli
|
BANK OF INDIA(508505)
|
|
72
|
PULLAMPADY
|
TN-16-009-032-032/431-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617871
|
17/03/2023
|
Parimala
|
2916009WL108298
|
Parimala
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
Parimala
|
BANK OF INDIA(508505)
|
|
73
|
PULLAMPADY
|
TN-16-009-032-032/440-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617872
|
17/03/2023
|
Saroja
|
2916009WL108298
|
Saroja
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
74
|
PULLAMPADY
|
TN-16-009-032-032/441-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617873
|
17/03/2023
|
Rajamani
|
2916009WL108298
|
Rajamani
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
75
|
PULLAMPADY
|
TN-16-009-032-032/444-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617874
|
17/03/2023
|
Jayakantham
|
2916009WL108298
|
Jayakantham
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Jayakantham
|
BANK OF INDIA(508505)
|
|
76
|
PULLAMPADY
|
TN-16-009-032-032/447-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617875
|
17/03/2023
|
Dhanalaxmi
|
2916009WL108298
|
Dhanalaxmi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Dhanalaxmi
|
BANK OF INDIA(508505)
|
|
77
|
PULLAMPADY
|
TN-16-009-032-032/451-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617876
|
17/03/2023
|
Deivanai
|
2916009WL108298
|
Deivanai
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
Deivanai
|
BANK OF INDIA(508505)
|
|
78
|
PULLAMPADY
|
TN-16-009-032-032/452-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617877
|
17/03/2023
|
Vijaya
|
2916009WL108298
|
Vijaya
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
79
|
PULLAMPADY
|
TN-16-009-032-032/454-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617878
|
17/03/2023
|
BAKIYARANI
|
2916009WL108298
|
BAKIYARANI
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
BAKIYARANI
|
BANK OF INDIA(508505)
|
|
80
|
PULLAMPADY
|
TN-16-009-032-032/457-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617879
|
17/03/2023
|
Kalaivani
|
2916009WL108298
|
Kalaivani
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PULLAMPADY
|
TN-16-009-032-032/495-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617880
|
17/03/2023
|
Kasambu
|
2916009WL108298
|
Kasambu
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730177
|
|
Kasambu
|
BANK OF INDIA(508505)
|
|
82
|
PULLAMPADY
|
TN-16-009-032-032/496-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617881
|
17/03/2023
|
Kathadiammal
|
2916009WL108298
|
Kathadiammal
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Kathadiammal
|
BANK OF INDIA(508505)
|
|
83
|
PULLAMPADY
|
TN-16-009-032-032/5-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617882
|
17/03/2023
|
Kamaraj
|
2916009WL108298
|
Kamaraj
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Kamaraj
|
BANK OF INDIA(508505)
|
|
84
|
PULLAMPADY
|
TN-16-009-032-032/514-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617883
|
17/03/2023
|
PARVATHY
|
2916009WL108298
|
PARVATHY
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
PARVATHY
|
BANK OF INDIA(508505)
|
|
85
|
PULLAMPADY
|
TN-16-009-032-032/522-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617884
|
17/03/2023
|
Logambal
|
2916009WL108298
|
Logambal
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Logambal
|
BANK OF INDIA(508505)
|
|
86
|
PULLAMPADY
|
TN-16-009-032-032/523-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617885
|
17/03/2023
|
Kavitha
|
2916009WL108298
|
Kavitha
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Kavitha
|
CANARA BANK(508532)
|
|
87
|
PULLAMPADY
|
TN-16-009-032-032/529-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617887
|
17/03/2023
|
Revathi
|
2916009WL108298
|
Revathi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
88
|
PULLAMPADY
|
TN-16-009-032-032/54-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617888
|
17/03/2023
|
RAMASAMY
|
2916009WL108298
|
RAMASAMY
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
RAMASAMY
|
CANARA BANK(508532)
|
|
89
|
PULLAMPADY
|
TN-16-009-032-032/542-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617889
|
17/03/2023
|
Iswarya
|
2916009WL108298
|
Iswarya
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
Iswarya
|
CANARA BANK(508532)
|
|
90
|
PULLAMPADY
|
TN-16-009-032-032/547-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617890
|
17/03/2023
|
Jayanthi
|
2916009WL108298
|
Jayanthi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
Jayanthi
|
BANK OF INDIA(508505)
|
|
91
|
PULLAMPADY
|
TN-16-009-032-032/581-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617891
|
17/03/2023
|
Kanagavalli
|
2916009WL108298
|
Kanagavalli
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Kanagavalli
|
BANK OF INDIA(508505)
|
|
92
|
PULLAMPADY
|
TN-16-009-032-032/594-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617892
|
17/03/2023
|
Akilandam
|
2916009WL108298
|
Akilandam
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Akilandam
|
BANK OF INDIA(508505)
|
|
93
|
PULLAMPADY
|
TN-16-009-032-032/604-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617893
|
17/03/2023
|
Dhanakkayi
|
2916009WL108298
|
Dhanakkayi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
Dhanakkayi
|
BANK OF INDIA(508505)
|
|
94
|
PULLAMPADY
|
TN-16-009-032-032/608-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617894
|
17/03/2023
|
Jahan
|
2916009WL108298
|
Jahan
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730177
|
|
Jahan
|
BANK OF INDIA(508505)
|
|
95
|
PULLAMPADY
|
TN-16-009-032-032/610-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617895
|
17/03/2023
|
Lakshmi
|
2916009WL108298
|
Lakshmi
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730177
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
96
|
PULLAMPADY
|
TN-16-009-032-032/616-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617896
|
17/03/2023
|
NATESAN
|
2916009WL108298
|
NATESAN
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
NATESAN
|
BANK OF INDIA(508505)
|
|
97
|
PULLAMPADY
|
TN-16-009-032-032/629-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617897
|
17/03/2023
|
Rani
|
2916009WL108298
|
Rani
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730177
|
|
Rani
|
BANK OF INDIA(508505)
|
|
98
|
PULLAMPADY
|
TN-16-009-032-032/63-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617898
|
17/03/2023
|
Meenatchi
|
2916009WL108298
|
Meenatchi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Meenatchi
|
BANK OF INDIA(508505)
|
|
99
|
PULLAMPADY
|
TN-16-009-032-032/630-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617899
|
17/03/2023
|
VIJAYALAKSHMI
|
2916009WL108298
|
VIJAYALAKSHMI
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
100
|
PULLAMPADY
|
TN-16-009-032-032/646-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617900
|
17/03/2023
|
solaiammal
|
2916009WL108298
|
solaiammal
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
solaiammal
|
BANK OF INDIA(508505)
|
|
101
|
PULLAMPADY
|
TN-16-009-032-032/650-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617901
|
17/03/2023
|
rasathi
|
2916009WL108298
|
rasathi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
rasathi
|
BANK OF INDIA(508505)
|
|
102
|
PULLAMPADY
|
TN-16-009-032-032/657-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617902
|
17/03/2023
|
Ganasen
|
2916009WL108298
|
Ganasen
|
00048
|
BKID0008306
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730177
|
|
Ganasen
|
BANK OF INDIA(508505)
|
|
103
|
PULLAMPADY
|
TN-16-009-032-032/661-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617903
|
17/03/2023
|
Mahalakshmi
|
2916009WL108298
|
Mahalakshmi
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730177
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
104
|
PULLAMPADY
|
TN-16-009-032-032/663-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617904
|
17/03/2023
|
Sudahar
|
2916009WL108298
|
Sudahar
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Sudahar
|
BANK OF INDIA(508505)
|
|
105
|
PULLAMPADY
|
TN-16-009-032-032/664-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617905
|
17/03/2023
|
selvarani
|
2916009WL108298
|
selvarani
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
selvarani
|
BANK OF INDIA(508505)
|
|
106
|
PULLAMPADY
|
TN-16-009-032-032/687-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617906
|
17/03/2023
|
KARUPAYEE
|
2916009WL108298
|
KARUPAYEE
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
KARUPAYEE
|
BANK OF INDIA(508505)
|
|
107
|
PULLAMPADY
|
TN-16-009-032-032/689-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617907
|
17/03/2023
|
SOORNAM
|
2916009WL108298
|
SOORNAM
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
SOORNAM
|
BANK OF INDIA(508505)
|
|
108
|
PULLAMPADY
|
TN-16-009-032-032/695-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617908
|
17/03/2023
|
PAPA
|
2916009WL108298
|
PAPA
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
PAPA
|
BANK OF INDIA(508505)
|
|
109
|
PULLAMPADY
|
TN-16-009-032-032/697-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617909
|
17/03/2023
|
GOVINDHARAJ
|
2916009WL108298
|
GOVINDHARAJ
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730177
|
|
GOVINDHARAJ
|
BANK OF INDIA(508505)
|
|
110
|
PULLAMPADY
|
TN-16-009-032-032/699-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617910
|
17/03/2023
|
Selvaraji
|
2916009WL108298
|
Selvaraji
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Selvaraji
|
BANK OF INDIA(508505)
|
|
111
|
PULLAMPADY
|
TN-16-009-032-032/709-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617911
|
17/03/2023
|
Suganiya
|
2916009WL108298
|
Suganiya
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730177
|
|
Suganiya
|
BANK OF INDIA(508505)
|
|
112
|
PULLAMPADY
|
TN-16-009-032-032/74-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617912
|
17/03/2023
|
Veeraammal
|
2916009WL108298
|
Veeraammal
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
Veeraammal
|
BANK OF INDIA(508505)
|
|
113
|
PULLAMPADY
|
TN-16-009-032-032/762-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617916
|
17/03/2023
|
Nithya
|
2916009WL108298
|
Nithya
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Nithya
|
BANK OF INDIA(508505)
|
|
114
|
PULLAMPADY
|
TN-16-009-032-032/764-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617917
|
17/03/2023
|
Suguna
|
2916009WL108298
|
Suguna
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
Suguna
|
BANK OF INDIA(508505)
|
|
115
|
PULLAMPADY
|
TN-16-009-032-032/773-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617918
|
17/03/2023
|
Parameshwari
|
2916009WL108298
|
Parameshwari
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730177
|
|
Parameshwari
|
BANK OF INDIA(508505)
|
|
116
|
PULLAMPADY
|
TN-16-009-032-032/788-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617920
|
17/03/2023
|
kaliarasy
|
2916009WL108298
|
kaliarasy
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730177
|
|
kaliarasy
|
BANK OF INDIA(508505)
|
|
117
|
PULLAMPADY
|
TN-16-009-032-032/8-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617922
|
17/03/2023
|
Mookayee
|
2916009WL108298
|
Mookayee
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Mookayee
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178932
|
178932
|
|
|
|
|
|
|
|
|
118
|
PULLAMPADY
|
TN-16-009-032-032/756-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617914
|
17/03/2023
|
Rajeswari
|
2916009WL108298
|
Rajeswari
|
00078
|
CNRB0016367
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
119
|
PULLAMPADY
|
TN-16-009-032-032/758-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617915
|
17/03/2023
|
Pavithra
|
2916009WL108298
|
Pavithra
|
00078
|
CNRB0016367
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Pavithra
|
CANARA BANK(508532)
|
|
120
|
PULLAMPADY
|
TN-16-009-032-032/779-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617919
|
17/03/2023
|
Selvi
|
2916009WL108298
|
Selvi
|
00078
|
CNRB0016367
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Selvi
|
CANARA BANK(508532)
|
|
121
|
PULLAMPADY
|
TN-16-009-032-032/789-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617921
|
17/03/2023
|
Mathiyalagan
|
2916009WL108298
|
Mathiyalagan
|
00078
|
CNRB0016367
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730177
|
|
Mathiyalagan
|
BANK OF INDIA(508505)
|
|
122
|
PULLAMPADY
|
TN-16-009-032-032/802-A
(VENKATACHALAPURAM)
|
2916009000NRG23160320233617923
|
17/03/2023
|
Priyanka
|
2916009WL108298
|
Priyanka
|
00078
|
CNRB0016367
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Priyanka
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186772
|
186772
|
|
|
|
|
|
|
|