|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PULLAMPADY
|
TN-16-009-029-029/154-A
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316589
|
05/06/2022
|
Mery
|
2916009WL015496
|
Mery
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mery
|
INDIAN BANK(607105)
|
|
2
|
PULLAMPADY
|
TN-16-009-029-029/157-A
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316591
|
05/06/2022
|
Sagayamery
|
2916009WL015496
|
Sagayamery
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sagayamery
|
INDIAN BANK(607105)
|
|
3
|
PULLAMPADY
|
TN-16-009-029-029/160-A
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316593
|
05/06/2022
|
Amaladhass
|
2916009WL015496
|
Amaladhass
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Amaladhass
|
INDIAN BANK(607105)
|
|
4
|
PULLAMPADY
|
TN-16-009-029-029/160-A
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316592
|
05/06/2022
|
madharasu
|
2916009WL015496
|
madharasu
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
madharasu
|
INDIAN BANK(607105)
|
|
5
|
PULLAMPADY
|
TN-16-009-029-029/165-A
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316594
|
05/06/2022
|
Fathimagras
|
2916009WL015496
|
Fathimagras
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Fathimagras
|
BANK OF INDIA(508505)
|
|
6
|
PULLAMPADY
|
TN-16-009-029-029/166-A
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316596
|
05/06/2022
|
Parimalam
|
2916009WL015496
|
Parimalam
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
Parimalam
|
INDIAN BANK(607105)
|
|
7
|
PULLAMPADY
|
TN-16-009-029-029/166-A
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316595
|
05/06/2022
|
Sandhanamery
|
2916009WL015496
|
Sandhanamery
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sandhanamery
|
INDIAN BANK(607105)
|
|
8
|
PULLAMPADY
|
TN-16-009-029-029/167-A
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316597
|
05/06/2022
|
Anjalaiyammal
|
2916009WL015496
|
Anjalaiyammal
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
Anjalaiyammal
|
INDIAN BANK(607105)
|
|
9
|
PULLAMPADY
|
TN-16-009-029-029/168-A
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316598
|
05/06/2022
|
Nallammal
|
2916009WL015496
|
Nallammal
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
10
|
PULLAMPADY
|
TN-16-009-029-029/169-A
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316600
|
05/06/2022
|
Rani
|
2916009WL015496
|
Rani
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
15/06/2022
|
|
018937047
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-029-029/170-A
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316601
|
05/06/2022
|
Andhonyammal
|
2916009WL015496
|
Andhonyammal
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
Andhonyammal
|
INDIAN BANK(607105)
|
|
12
|
PULLAMPADY
|
TN-16-009-029-029/173-A
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316602
|
05/06/2022
|
Motchamery
|
2916009WL015496
|
Motchamery
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
Motchamery
|
INDIAN BANK(607105)
|
|
13
|
PULLAMPADY
|
TN-16-009-029-029/174-A
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316603
|
05/06/2022
|
Aruldass
|
2916009WL015496
|
Aruldass
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Aruldass
|
INDIAN BANK(607105)
|
|
14
|
PULLAMPADY
|
TN-16-009-029-029/174-A
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316604
|
05/06/2022
|
Sospinmery
|
2916009WL015496
|
Sospinmery
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sospinmery
|
INDIAN BANK(607105)
|
|
15
|
PULLAMPADY
|
TN-16-009-029-029/176-A
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316605
|
05/06/2022
|
Sagayamery
|
2916009WL015496
|
Sagayamery
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sagayamery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PULLAMPADY
|
TN-16-009-029-029/181-A
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316606
|
05/06/2022
|
Kunaselvi
|
2916009WL015496
|
Kunaselvi
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kunaselvi
|
INDIAN BANK(607105)
|
|
17
|
PULLAMPADY
|
TN-16-009-029-029/188-A
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316609
|
05/06/2022
|
kalyani
|
2916009WL015496
|
kalyani
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
kalyani
|
INDIAN BANK(607105)
|
|
18
|
PULLAMPADY
|
TN-16-009-029-029/189-A
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316610
|
05/06/2022
|
Stella
|
2916009WL015496
|
Stella
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Stella
|
INDIAN BANK(607105)
|
|
19
|
PULLAMPADY
|
TN-16-009-029-029/193-A
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316612
|
05/06/2022
|
Dhanalakshmi
|
2916009WL015496
|
Dhanalakshmi
|
00176
|
IDIB000K131
|
400
|
400
|
Processed
|
14/06/2022
|
|
018937047
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
20
|
PULLAMPADY
|
TN-16-009-029-029/196-A
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316613
|
05/06/2022
|
Mariyarosali
|
2916009WL015496
|
Mariyarosali
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mariyarosali
|
INDIAN BANK(607105)
|
|
21
|
PULLAMPADY
|
TN-16-009-029-029/198-A
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316614
|
05/06/2022
|
Rajathi
|
2916009WL015496
|
Rajathi
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
22
|
PULLAMPADY
|
TN-16-009-029-029/199-A
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316615
|
05/06/2022
|
Arokkiyamery
|
2916009WL015496
|
Arokkiyamery
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
Arokkiyamery
|
INDIAN BANK(607105)
|
|
23
|
PULLAMPADY
|
TN-16-009-029-029/200-A
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316616
|
05/06/2022
|
Mariyapushpam
|
2916009WL015496
|
Mariyapushpam
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mariyapushpam
|
INDIAN BANK(607105)
|
|
24
|
PULLAMPADY
|
TN-16-009-029-029/259-A
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316617
|
05/06/2022
|
Santhi
|
2916009WL015496
|
Santhi
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Santhi
|
INDIAN BANK(607105)
|
|
25
|
PULLAMPADY
|
TN-16-009-029-029/260-A
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316618
|
05/06/2022
|
Tamilselvi
|
2916009WL015496
|
Tamilselvi
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
018937047
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-029-029/371-A
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316619
|
05/06/2022
|
Indhirani
|
2916009WL015496
|
Indhirani
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
27
|
PULLAMPADY
|
TN-16-009-029-029/399-A
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316620
|
05/06/2022
|
Shanthi
|
2916009WL015496
|
Shanthi
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
28
|
PULLAMPADY
|
TN-16-009-029-029/401-A
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316621
|
05/06/2022
|
Mery
|
2916009WL015496
|
Mery
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mery
|
INDIAN BANK(607105)
|
|
29
|
PULLAMPADY
|
TN-16-009-029-029/408-A
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316623
|
05/06/2022
|
Elavarasi
|
2916009WL015496
|
Elavarasi
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
30
|
PULLAMPADY
|
TN-16-009-029-029/453-A
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316625
|
05/06/2022
|
Savithri
|
2916009WL015496
|
Savithri
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Savithri
|
INDIAN BANK(607105)
|
|
31
|
PULLAMPADY
|
TN-16-009-029-029/511-A
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316626
|
05/06/2022
|
Jayarani
|
2916009WL015496
|
Jayarani
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayarani
|
BANK OF INDIA(508505)
|
|
32
|
PULLAMPADY
|
TN-16-009-029-029/513-A
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316627
|
05/06/2022
|
Joshpinalmary
|
2916009WL015496
|
Joshpinalmary
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
Joshpinalmary
|
INDIAN BANK(607105)
|
|
33
|
PULLAMPADY
|
TN-16-009-029-029/514-A
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316628
|
05/06/2022
|
Eppesiya
|
2916009WL015496
|
Eppesiya
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
Eppesiya
|
INDIAN BANK(607105)
|
|
34
|
PULLAMPADY
|
TN-16-009-029-029/517-A
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316629
|
05/06/2022
|
Victoriya
|
2916009WL015496
|
Victoriya
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
Victoriya
|
INDIAN BANK(607105)
|
|
35
|
PULLAMPADY
|
TN-16-009-029-029/518-A
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316630
|
05/06/2022
|
MARUTHAYI
|
2916009WL015496
|
MARUTHAYI
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
MARUTHAYI
|
INDIAN BANK(607105)
|
|
36
|
PULLAMPADY
|
TN-16-009-029-029/519-A
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316631
|
05/06/2022
|
Arokiamary
|
2916009WL015496
|
Arokiamary
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Arokiamary
|
INDIAN BANK(607105)
|
|
37
|
PULLAMPADY
|
TN-16-009-029-029/521-A
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316632
|
05/06/2022
|
Estharmery
|
2916009WL015496
|
Estharmery
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
Estharmery
|
INDIAN BANK(607105)
|
|
38
|
PULLAMPADY
|
TN-16-009-029-029/526-A
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316633
|
05/06/2022
|
Arokkiyaselvi
|
2916009WL015496
|
Arokkiyaselvi
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
15/06/2022
|
|
018937047
|
|
Arokkiyaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-029-029/529-A
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316634
|
05/06/2022
|
Sammanasumery
|
2916009WL015496
|
Sammanasumery
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sammanasumery
|
INDIAN BANK(607105)
|
|
40
|
PULLAMPADY
|
TN-16-009-029-029/534-A
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316635
|
05/06/2022
|
Malarkodi
|
2916009WL015496
|
Malarkodi
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
41
|
PULLAMPADY
|
TN-16-009-029-029/535-A
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316636
|
05/06/2022
|
Samadhanamery
|
2916009WL015496
|
Samadhanamery
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Samadhanamery
|
INDIAN BANK(607105)
|
|
42
|
PULLAMPADY
|
TN-16-009-029-029/537-A
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316638
|
05/06/2022
|
Andhonyammal
|
2916009WL015496
|
Andhonyammal
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Andhonyammal
|
INDIAN BANK(607105)
|
|
43
|
PULLAMPADY
|
TN-16-009-029-029/537-A
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316637
|
05/06/2022
|
Sebasthiyar
|
2916009WL015496
|
Sebasthiyar
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sebasthiyar
|
INDIAN BANK(607105)
|
|
44
|
PULLAMPADY
|
TN-16-009-029-029/540-A
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316639
|
05/06/2022
|
Arokkiyaakila
|
2916009WL015496
|
Arokkiyaakila
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
Arokkiyaakila
|
INDIAN BANK(607105)
|
|
45
|
PULLAMPADY
|
TN-16-009-029-029/542-A
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316640
|
05/06/2022
|
Valarmathi
|
2916009WL015496
|
Valarmathi
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
46
|
PULLAMPADY
|
TN-16-009-029-029/543-A
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316641
|
05/06/2022
|
Vembu
|
2916009WL015496
|
Vembu
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vembu
|
INDIAN BANK(607105)
|
|
47
|
PULLAMPADY
|
TN-16-009-029-029/547-A
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316644
|
05/06/2022
|
Anthonimary
|
2916009WL015496
|
Anthonimary
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Anthonimary
|
INDIAN BANK(607105)
|
|
48
|
PULLAMPADY
|
TN-16-009-029-029/548-A
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316645
|
05/06/2022
|
Arasayi
|
2916009WL015496
|
Arasayi
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Arasayi
|
INDIAN BANK(607105)
|
|
49
|
PULLAMPADY
|
TN-16-009-029-029/549-A
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316646
|
05/06/2022
|
Sagayamery
|
2916009WL015496
|
Sagayamery
|
00176
|
IDIB000K131
|
400
|
400
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sagayamery
|
INDIAN BANK(607105)
|
|
50
|
PULLAMPADY
|
TN-16-009-029-029/551-A
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316647
|
05/06/2022
|
Susila
|
2916009WL015496
|
Susila
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Susila
|
INDIAN BANK(607105)
|
|
51
|
PULLAMPADY
|
TN-16-009-029-029/558-A
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316649
|
05/06/2022
|
Siluvaimery
|
2916009WL015496
|
Siluvaimery
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Siluvaimery
|
BANK OF INDIA(508505)
|
|
52
|
PULLAMPADY
|
TN-16-009-029-029/618-A
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316650
|
05/06/2022
|
Kulandhaitherasu
|
2916009WL015496
|
Kulandhaitherasu
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kulandhaitherasu
|
INDIAN BANK(607105)
|
|
53
|
PULLAMPADY
|
TN-16-009-029-029/619-A
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316651
|
05/06/2022
|
Chandhira
|
2916009WL015496
|
Chandhira
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
54
|
PULLAMPADY
|
TN-16-009-029-029/620-A
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316652
|
05/06/2022
|
Sebasthiyammal
|
2916009WL015496
|
Sebasthiyammal
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sebasthiyammal
|
INDIAN BANK(607105)
|
|
55
|
PULLAMPADY
|
TN-16-009-029-029/627-A
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316653
|
05/06/2022
|
Arokkiyaselvi
|
2916009WL015496
|
Arokkiyaselvi
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Arokkiyaselvi
|
INDIAN BANK(607105)
|
|
56
|
PULLAMPADY
|
TN-16-009-029-029/641-a
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316655
|
05/06/2022
|
Gnamani
|
2916009WL015496
|
Gnamani
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
Gnamani
|
INDIAN BANK(607105)
|
|
57
|
PULLAMPADY
|
TN-16-009-029-029/643-a
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316656
|
05/06/2022
|
Sannasi
|
2916009WL015496
|
Sannasi
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sannasi
|
INDIAN BANK(607105)
|
|
58
|
PULLAMPADY
|
TN-16-009-029-029/645-a
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316657
|
05/06/2022
|
Selvi
|
2916009WL015496
|
Selvi
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN BANK(607105)
|
|
59
|
PULLAMPADY
|
TN-16-009-029-029/666-a
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316660
|
05/06/2022
|
Jayamary
|
2916009WL015496
|
Jayamary
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jayamary
|
INDIAN BANK(607105)
|
|
60
|
PULLAMPADY
|
TN-16-009-029-029/678-a
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316662
|
05/06/2022
|
Therasammal
|
2916009WL015496
|
Therasammal
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Therasammal
|
INDIAN BANK(607105)
|
|
61
|
PULLAMPADY
|
TN-16-009-029-029/690-a
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316663
|
05/06/2022
|
Anusuya
|
2916009WL015496
|
Anusuya
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anusuya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
PULLAMPADY
|
TN-16-009-029-029/758-A
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316665
|
05/06/2022
|
Jothlakshmi
|
2916009WL015496
|
Jothlakshmi
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jothlakshmi
|
INDIAN BANK(607105)
|
|
63
|
PULLAMPADY
|
TN-16-009-029-029/775-A
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316668
|
05/06/2022
|
Pandiyan
|
2916009WL015496
|
Pandiyan
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pandiyan
|
INDIAN BANK(607105)
|
|
64
|
PULLAMPADY
|
TN-16-009-029-029/775-A
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316667
|
05/06/2022
|
PERIYAMMAL
|
2916009WL015496
|
PERIYAMMAL
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
PERIYAMMAL
|
BANK OF INDIA(508505)
|
|
65
|
PULLAMPADY
|
TN-16-009-029-029/779-A
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316669
|
05/06/2022
|
Malar
|
2916009WL015496
|
Malar
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Malar
|
INDIAN BANK(607105)
|
|
66
|
PULLAMPADY
|
TN-16-009-029-029/803-A
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316670
|
05/06/2022
|
Thanalakshmi
|
2916009WL015496
|
Thanalakshmi
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thanalakshmi
|
BANK OF INDIA(508505)
|
|
67
|
PULLAMPADY
|
TN-16-009-029-029/824-A
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316671
|
05/06/2022
|
Mahesh
|
2916009WL015496
|
Mahesh
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mahesh
|
INDIAN BANK(607105)
|
|
68
|
PULLAMPADY
|
TN-16-009-029-029/851-A
(VANDALAIKUDALUR)
|
2916009000NRG23040620220316672
|
05/06/2022
|
Josephin
|
2916009WL015496
|
Josephin
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
018937047
|
|
Josephin
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59000
|
59000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59000
|
59000
|
|
|
|
|
|
|
|