|
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-16-009-001-001/118-A
(ALAMBADI)
|
2916009000NRG23140520220121241
|
14/05/2022
|
Rajambal
|
2916009WL007586
|
Rajambal
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajambal
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-001-001/138-A
(ALAMBADI)
|
2916009000NRG23140520220121242
|
14/05/2022
|
Chitra
|
2916009WL007586
|
Chitra
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
3
|
PULLAMPADY
|
TN-16-009-001-001/15-A
(ALAMBADI)
|
2916009000NRG23140520220121246
|
14/05/2022
|
Palaniyammal
|
2916009WL007586
|
Palaniyammal
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
4
|
PULLAMPADY
|
TN-16-009-001-001/212-A
(ALAMBADI)
|
2916009000NRG23140520220121249
|
14/05/2022
|
Shanthi
|
2916009WL007586
|
Shanthi
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanthi
|
CANARA BANK(508532)
|
|
5
|
PULLAMPADY
|
TN-16-009-001-001/214-A
(ALAMBADI)
|
2916009000NRG23140520220121250
|
14/05/2022
|
Dhanalakshmi
|
2916009WL007586
|
Dhanalakshmi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PULLAMPADY
|
TN-16-009-001-001/218-A
(ALAMBADI)
|
2916009000NRG23140520220121252
|
14/05/2022
|
Saroja
|
2916009WL007586
|
Saroja
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-001-001/221-A
(ALAMBADI)
|
2916009000NRG23140520220121253
|
14/05/2022
|
Arayee
|
2916009WL007586
|
Arayee
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arayee
|
CANARA BANK(508532)
|
|
8
|
PULLAMPADY
|
TN-16-009-001-001/261-A
(ALAMBADI)
|
2916009000NRG23140520220121259
|
14/05/2022
|
Susila
|
2916009WL007586
|
Susila
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Susila
|
BANK OF INDIA(508505)
|
|
9
|
PULLAMPADY
|
TN-16-009-001-001/288-A
(ALAMBADI)
|
2916009000NRG23140520220121260
|
14/05/2022
|
Cithra
|
2916009WL007586
|
Cithra
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Cithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PULLAMPADY
|
TN-16-009-001-001/304-A
(ALAMBADI)
|
2916009000NRG23140520220121263
|
14/05/2022
|
Chinnammal
|
2916009WL007586
|
Chinnammal
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
11
|
PULLAMPADY
|
TN-16-009-001-001/308-A
(ALAMBADI)
|
2916009000NRG23140520220121264
|
14/05/2022
|
Seniammal
|
2916009WL007586
|
Seniammal
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seniammal
|
CANARA BANK(508532)
|
|
12
|
PULLAMPADY
|
TN-16-009-001-001/31-A
(ALAMBADI)
|
2916009000NRG23140520220121265
|
14/05/2022
|
Saratha
|
2916009WL007586
|
Saratha
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saratha
|
CANARA BANK(508532)
|
|
13
|
PULLAMPADY
|
TN-16-009-001-001/342-A
(ALAMBADI)
|
2916009000NRG23140520220121271
|
14/05/2022
|
vasantha
|
2916009WL007586
|
vasantha
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
vasantha
|
BANK OF INDIA(508505)
|
|
14
|
PULLAMPADY
|
TN-16-009-001-001/345-A
(ALAMBADI)
|
2916009000NRG23140520220121272
|
14/05/2022
|
Panchavaranam
|
2916009WL007586
|
Panchavaranam
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Panchavaranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PULLAMPADY
|
TN-16-009-001-001/356-A
(ALAMBADI)
|
2916009000NRG23140520220121275
|
14/05/2022
|
Savariyammal
|
2916009WL007586
|
Savariyammal
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Savariyammal
|
CANARA BANK(508532)
|
|
16
|
PULLAMPADY
|
TN-16-009-001-001/373-A
(ALAMBADI)
|
2916009000NRG23140520220121281
|
14/05/2022
|
Ruckmani
|
2916009WL007586
|
Ruckmani
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ruckmani
|
CANARA BANK(508532)
|
|
17
|
PULLAMPADY
|
TN-16-009-001-001/39-A
(ALAMBADI)
|
2916009000NRG23140520220121287
|
14/05/2022
|
Mary
|
2916009WL007586
|
Mary
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mary
|
BANK OF INDIA(508505)
|
|
18
|
PULLAMPADY
|
TN-16-009-001-001/398-A
(ALAMBADI)
|
2916009000NRG23140520220121290
|
14/05/2022
|
Chandhira
|
2916009WL007586
|
Chandhira
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandhira
|
CANARA BANK(508532)
|
|
19
|
PULLAMPADY
|
TN-16-009-001-001/410-A
(ALAMBADI)
|
2916009000NRG23140520220121292
|
14/05/2022
|
Fathima
|
2916009WL007586
|
Fathima
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Fathima
|
BANK OF INDIA(508505)
|
|
20
|
PULLAMPADY
|
TN-16-009-001-001/417-A
(ALAMBADI)
|
2916009000NRG23140520220121295
|
14/05/2022
|
Valarmathi
|
2916009WL007586
|
Valarmathi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PULLAMPADY
|
TN-16-009-001-001/419-A
(ALAMBADI)
|
2916009000NRG23140520220121297
|
14/05/2022
|
Vasantha
|
2916009WL007586
|
Vasantha
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PULLAMPADY
|
TN-16-009-001-001/434-A
(ALAMBADI)
|
2916009000NRG23140520220121299
|
14/05/2022
|
Anandhanayagi
|
2916009WL007586
|
Anandhanayagi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anandhanayagi
|
CANARA BANK(508532)
|
|
23
|
PULLAMPADY
|
TN-16-009-001-001/480-A
(ALAMBADI)
|
2916009000NRG23140520220121303
|
14/05/2022
|
Dhanakodi
|
2916009WL007586
|
Dhanakodi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanakodi
|
STATE BANK OF INDIA(508548)
|
|
24
|
PULLAMPADY
|
TN-16-009-001-001/50-A
(ALAMBADI)
|
2916009000NRG23140520220121304
|
14/05/2022
|
Jeyalakshmi
|
2916009WL007586
|
Jeyalakshmi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PULLAMPADY
|
TN-16-009-001-001/58-A
(ALAMBADI)
|
2916009000NRG23140520220121310
|
14/05/2022
|
SHANTHA
|
2916009WL007586
|
SHANTHA
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PULLAMPADY
|
TN-16-009-001-001/65-A
(ALAMBADI)
|
2916009000NRG23140520220121313
|
14/05/2022
|
Phappathi
|
2916009WL007586
|
Phappathi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Phappathi
|
BANK OF INDIA(508505)
|
|
27
|
PULLAMPADY
|
TN-16-009-001-001/8-A
(ALAMBADI)
|
2916009000NRG23140520220121316
|
14/05/2022
|
Kamatchi
|
2916009WL007586
|
Kamatchi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PULLAMPADY
|
TN-16-009-001-001/85-A
(ALAMBADI)
|
2916009000NRG23140520220121321
|
14/05/2022
|
Maheswari
|
2916009WL007586
|
Maheswari
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maheswari
|
BANK OF INDIA(508505)
|
|
29
|
PULLAMPADY
|
TN-16-009-001-001/88-A
(ALAMBADI)
|
2916009000NRG23140520220121323
|
14/05/2022
|
Gandhimathi
|
2916009WL007586
|
Gandhimathi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gandhimathi
|
CANARA BANK(508532)
|
|
30
|
PULLAMPADY
|
TN-16-009-001-001/99-A
(ALAMBADI)
|
2916009000NRG23140520220121326
|
14/05/2022
|
anjalai
|
2916009WL007586
|
anjalai
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
anjalai
|
CANARA BANK(508532)
|
|
31
|
PULLAMPADY
|
TN-16-009-001-002/346-A
(ALAMBADI)
|
2916009000NRG23140520220121328
|
14/05/2022
|
Pushpavalli
|
2916009WL007586
|
Pushpavalli
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushpavalli
|
BANK OF INDIA(508505)
|
|
32
|
PULLAMPADY
|
TN-16-009-001-002/546-A
(ALAMBADI)
|
2916009000NRG23140520220121332
|
14/05/2022
|
Rajathi
|
2916009WL007586
|
Rajathi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajathi
|
BANK OF INDIA(508505)
|
|
33
|
PULLAMPADY
|
TN-16-009-001-002/606-A
(ALAMBADI)
|
2916009000NRG23140520220121335
|
14/05/2022
|
Maryelizabeth
|
2916009WL007586
|
Maryelizabeth
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maryelizabeth
|
CANARA BANK(508532)
|
|
34
|
PULLAMPADY
|
TN-16-009-001-003/549-A
(ALAMBADI)
|
2916009000NRG23140520220121341
|
14/05/2022
|
Chithra
|
2916009WL007586
|
Chithra
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chithra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30200
|
30200
|
|
|
|
|
|
|
|
|
35
|
PULLAMPADY
|
TN-16-009-001-001/100-A
(ALAMBADI)
|
2916009000NRG23140520220121236
|
14/05/2022
|
malarkodi
|
2916009WL007586
|
malarkodi
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PULLAMPADY
|
TN-16-009-001-001/111-A
(ALAMBADI)
|
2916009000NRG23140520220121239
|
14/05/2022
|
TAMILARASY
|
2916009WL007586
|
TAMILARASY
|
00078
|
CNRB0016367
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
TAMILARASY
|
CANARA BANK(508532)
|
|
37
|
PULLAMPADY
|
TN-16-009-001-001/117-A
(ALAMBADI)
|
2916009000NRG23140520220121240
|
14/05/2022
|
malar
|
2916009WL007586
|
malar
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
malar
|
BANK OF INDIA(508505)
|
|
38
|
PULLAMPADY
|
TN-16-009-001-001/143-A
(ALAMBADI)
|
2916009000NRG23140520220121243
|
14/05/2022
|
Sundharambal
|
2916009WL007586
|
Sundharambal
|
00078
|
CNRB0016367
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sundharambal
|
CANARA BANK(508532)
|
|
39
|
PULLAMPADY
|
TN-16-009-001-001/144-A
(ALAMBADI)
|
2916009000NRG23140520220121244
|
14/05/2022
|
Selvaraj
|
2916009WL007586
|
Selvaraj
|
00078
|
CNRB0016367
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvaraj
|
CANARA BANK(508532)
|
|
40
|
PULLAMPADY
|
TN-16-009-001-001/145-A
(ALAMBADI)
|
2916009000NRG23140520220121245
|
14/05/2022
|
Elisabethrani
|
2916009WL007586
|
Elisabethrani
|
00078
|
CNRB0016367
|
1124
|
1124
|
Processed
|
18/06/2022
|
|
023844393
|
|
Elisabethrani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-001-001/210-A
(ALAMBADI)
|
2916009000NRG23140520220121247
|
14/05/2022
|
Vembu
|
2916009WL007586
|
Vembu
|
00078
|
CNRB0016367
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vembu
|
CANARA BANK(508532)
|
|
42
|
PULLAMPADY
|
TN-16-009-001-001/211-A
(ALAMBADI)
|
2916009000NRG23140520220121248
|
14/05/2022
|
Uma
|
2916009WL007586
|
Uma
|
00078
|
CNRB0016367
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Uma
|
CANARA BANK(508532)
|
|
43
|
PULLAMPADY
|
TN-16-009-001-001/216-A
(ALAMBADI)
|
2916009000NRG23140520220121251
|
14/05/2022
|
Jegathambal
|
2916009WL007586
|
Jegathambal
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jegathambal
|
CANARA BANK(508532)
|
|
44
|
PULLAMPADY
|
TN-16-009-001-001/224-A
(ALAMBADI)
|
2916009000NRG23140520220121254
|
14/05/2022
|
indhirani
|
2916009WL007586
|
indhirani
|
00078
|
CNRB0016367
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
indhirani
|
CANARA BANK(508532)
|
|
45
|
PULLAMPADY
|
TN-16-009-001-001/227-A
(ALAMBADI)
|
2916009000NRG23140520220121255
|
14/05/2022
|
Elammal
|
2916009WL007586
|
Elammal
|
00078
|
CNRB0016367
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Elammal
|
CANARA BANK(508532)
|
|
46
|
PULLAMPADY
|
TN-16-009-001-001/230-A
(ALAMBADI)
|
2916009000NRG23140520220121256
|
14/05/2022
|
Bakkiyam
|
2916009WL007586
|
Bakkiyam
|
00078
|
CNRB0016367
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
47
|
PULLAMPADY
|
TN-16-009-001-001/231-A
(ALAMBADI)
|
2916009000NRG23140520220121257
|
14/05/2022
|
Valliyammai
|
2916009WL007586
|
Valliyammai
|
00078
|
CNRB0016367
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valliyammai
|
CANARA BANK(508532)
|
|
48
|
PULLAMPADY
|
TN-16-009-001-001/236-A
(ALAMBADI)
|
2916009000NRG23140520220121258
|
14/05/2022
|
Rajendhiran
|
2916009WL007586
|
Rajendhiran
|
00078
|
CNRB0016367
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajendhiran
|
BANK OF INDIA(508505)
|
|
49
|
PULLAMPADY
|
TN-16-009-001-001/289-A
(ALAMBADI)
|
2916009000NRG23140520220121261
|
14/05/2022
|
Arokiyamary
|
2916009WL007586
|
Arokiyamary
|
00078
|
CNRB0016367
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arokiyamary
|
CANARA BANK(508532)
|
|
50
|
PULLAMPADY
|
TN-16-009-001-001/302-A
(ALAMBADI)
|
2916009000NRG23140520220121262
|
14/05/2022
|
Rengasamy
|
2916009WL007586
|
Rengasamy
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rengasamy
|
CANARA BANK(508532)
|
|
51
|
PULLAMPADY
|
TN-16-009-001-001/312-A
(ALAMBADI)
|
2916009000NRG23140520220121266
|
14/05/2022
|
Gomathi
|
2916009WL007586
|
Gomathi
|
00078
|
CNRB0016367
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-001-001/323-A
(ALAMBADI)
|
2916009000NRG23140520220121267
|
14/05/2022
|
Sivagami
|
2916009WL007586
|
Sivagami
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sivagami
|
CANARA BANK(508532)
|
|
53
|
PULLAMPADY
|
TN-16-009-001-001/332-A
(ALAMBADI)
|
2916009000NRG23140520220121268
|
14/05/2022
|
Rasangam
|
2916009WL007586
|
Rasangam
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rasangam
|
CANARA BANK(508532)
|
|
54
|
PULLAMPADY
|
TN-16-009-001-001/333-A
(ALAMBADI)
|
2916009000NRG23140520220121269
|
14/05/2022
|
Kalaimani
|
2916009WL007586
|
Kalaimani
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalaimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PULLAMPADY
|
TN-16-009-001-001/341-A
(ALAMBADI)
|
2916009000NRG23140520220121270
|
14/05/2022
|
Valli
|
2916009WL007586
|
Valli
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli
|
CANARA BANK(508532)
|
|
56
|
PULLAMPADY
|
TN-16-009-001-001/35-A
(ALAMBADI)
|
2916009000NRG23140520220121274
|
14/05/2022
|
NALLAMMAL
|
2916009WL007586
|
NALLAMMAL
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-001-001/358-A
(ALAMBADI)
|
2916009000NRG23140520220121276
|
14/05/2022
|
Amsavalli
|
2916009WL007586
|
Amsavalli
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
58
|
PULLAMPADY
|
TN-16-009-001-001/36-A
(ALAMBADI)
|
2916009000NRG23140520220121277
|
14/05/2022
|
VALARMATHI
|
2916009WL007586
|
VALARMATHI
|
00078
|
CNRB0016367
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PULLAMPADY
|
TN-16-009-001-001/360-A
(ALAMBADI)
|
2916009000NRG23140520220121278
|
14/05/2022
|
Santhayee
|
2916009WL007586
|
Santhayee
|
00078
|
CNRB0016367
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhayee
|
CANARA BANK(508532)
|
|
60
|
PULLAMPADY
|
TN-16-009-001-001/366-A
(ALAMBADI)
|
2916009000NRG23140520220121279
|
14/05/2022
|
Maheswary
|
2916009WL007586
|
Maheswary
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Maheswary
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-001-001/376-A
(ALAMBADI)
|
2916009000NRG23140520220121283
|
14/05/2022
|
Sinnapillai
|
2916009WL007586
|
Sinnapillai
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sinnapillai
|
CANARA BANK(508532)
|
|
62
|
PULLAMPADY
|
TN-16-009-001-001/378-A
(ALAMBADI)
|
2916009000NRG23140520220121284
|
14/05/2022
|
Jayamary
|
2916009WL007586
|
Jayamary
|
00078
|
CNRB0016367
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayamary
|
CANARA BANK(508532)
|
|
63
|
PULLAMPADY
|
TN-16-009-001-001/379-A
(ALAMBADI)
|
2916009000NRG23140520220121285
|
14/05/2022
|
Susaimary
|
2916009WL007586
|
Susaimary
|
00078
|
CNRB0016367
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Susaimary
|
CANARA BANK(508532)
|
|
64
|
PULLAMPADY
|
TN-16-009-001-001/385-A
(ALAMBADI)
|
2916009000NRG23140520220121286
|
14/05/2022
|
Pappathi
|
2916009WL007586
|
Pappathi
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PULLAMPADY
|
TN-16-009-001-001/390-A
(ALAMBADI)
|
2916009000NRG23140520220121288
|
14/05/2022
|
Thangam
|
2916009WL007586
|
Thangam
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangam
|
CANARA BANK(508532)
|
|
66
|
PULLAMPADY
|
TN-16-009-001-001/393-A
(ALAMBADI)
|
2916009000NRG23140520220121289
|
14/05/2022
|
Parvathi
|
2916009WL007586
|
Parvathi
|
00078
|
CNRB0016367
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PULLAMPADY
|
TN-16-009-001-001/414-A
(ALAMBADI)
|
2916009000NRG23140520220121293
|
14/05/2022
|
Sellammall
|
2916009WL007586
|
Sellammall
|
00078
|
CNRB0016367
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sellammall
|
CANARA BANK(508532)
|
|
68
|
PULLAMPADY
|
TN-16-009-001-001/418-A
(ALAMBADI)
|
2916009000NRG23140520220121296
|
14/05/2022
|
Maheswari
|
2916009WL007586
|
Maheswari
|
00078
|
CNRB0016367
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maheswari
|
CANARA BANK(508532)
|
|
69
|
PULLAMPADY
|
TN-16-009-001-001/44-A
(ALAMBADI)
|
2916009000NRG23140520220121300
|
14/05/2022
|
THENMOZHLI
|
2916009WL007586
|
THENMOZHLI
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
THENMOZHLI
|
CANARA BANK(508532)
|
|
70
|
PULLAMPADY
|
TN-16-009-001-001/440-A
(ALAMBADI)
|
2916009000NRG23140520220121301
|
14/05/2022
|
Pavalakodi
|
2916009WL007586
|
Pavalakodi
|
00078
|
CNRB0016367
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pavalakodi
|
CANARA BANK(508532)
|
|
71
|
PULLAMPADY
|
TN-16-009-001-001/472-a
(ALAMBADI)
|
2916009000NRG23140520220121302
|
14/05/2022
|
Inbamani
|
2916009WL007586
|
Inbamani
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Inbamani
|
CANARA BANK(508532)
|
|
72
|
PULLAMPADY
|
TN-16-009-001-001/507-A
(ALAMBADI)
|
2916009000NRG23140520220121305
|
14/05/2022
|
Geetha
|
2916009WL007586
|
Geetha
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Geetha
|
CANARA BANK(508532)
|
|
73
|
PULLAMPADY
|
TN-16-009-001-001/514-A
(ALAMBADI)
|
2916009000NRG23140520220121306
|
14/05/2022
|
Natchathiram
|
2916009WL007586
|
Natchathiram
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Natchathiram
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-001-001/517-A
(ALAMBADI)
|
2916009000NRG23140520220121307
|
14/05/2022
|
Sagayamary
|
2916009WL007586
|
Sagayamary
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sagayamary
|
CANARA BANK(508532)
|
|
75
|
PULLAMPADY
|
TN-16-009-001-001/62-A
(ALAMBADI)
|
2916009000NRG23140520220121312
|
14/05/2022
|
Sagunthala
|
2916009WL007586
|
Sagunthala
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
76
|
PULLAMPADY
|
TN-16-009-001-001/74-A
(ALAMBADI)
|
2916009000NRG23140520220121314
|
14/05/2022
|
Vasantha Rani
|
2916009WL007586
|
Vasantha Rani
|
00078
|
CNRB0016367
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha Rani
|
CANARA BANK(508532)
|
|
77
|
PULLAMPADY
|
TN-16-009-001-001/76-A
(ALAMBADI)
|
2916009000NRG23140520220121315
|
14/05/2022
|
Marudhayee
|
2916009WL007586
|
Marudhayee
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Marudhayee
|
CANARA BANK(508532)
|
|
78
|
PULLAMPADY
|
TN-16-009-001-001/80-A
(ALAMBADI)
|
2916009000NRG23140520220121317
|
14/05/2022
|
Joncy Rani
|
2916009WL007586
|
Joncy Rani
|
00078
|
CNRB0016367
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Joncy Rani
|
CANARA BANK(508532)
|
|
79
|
PULLAMPADY
|
TN-16-009-001-001/84-A
(ALAMBADI)
|
2916009000NRG23140520220121320
|
14/05/2022
|
asaivalli
|
2916009WL007586
|
asaivalli
|
00078
|
CNRB0016367
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844393
|
|
asaivalli
|
CANARA BANK(508532)
|
|
80
|
PULLAMPADY
|
TN-16-009-001-001/87-A
(ALAMBADI)
|
2916009000NRG23140520220121322
|
14/05/2022
|
rani
|
2916009WL007586
|
rani
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
rani
|
CANARA BANK(508532)
|
|
81
|
PULLAMPADY
|
TN-16-009-001-001/89-A
(ALAMBADI)
|
2916009000NRG23140520220121324
|
14/05/2022
|
Thanakayee
|
2916009WL007586
|
Thanakayee
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thanakayee
|
CANARA BANK(508532)
|
|
82
|
PULLAMPADY
|
TN-16-009-001-001/97-A
(ALAMBADI)
|
2916009000NRG23140520220121325
|
14/05/2022
|
Jegadhambal
|
2916009WL007586
|
Jegadhambal
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jegadhambal
|
INDIAN BANK(607105)
|
|
83
|
PULLAMPADY
|
TN-16-009-001-002/533-A
(ALAMBADI)
|
2916009000NRG23140520220121329
|
14/05/2022
|
Rajathi
|
2916009WL007586
|
Rajathi
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajathi
|
CANARA BANK(508532)
|
|
84
|
PULLAMPADY
|
TN-16-009-001-002/534-A
(ALAMBADI)
|
2916009000NRG23140520220121330
|
14/05/2022
|
Vembu
|
2916009WL007586
|
Vembu
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vembu
|
CANARA BANK(508532)
|
|
85
|
PULLAMPADY
|
TN-16-009-001-002/535-A
(ALAMBADI)
|
2916009000NRG23140520220121331
|
14/05/2022
|
Pattu
|
2916009WL007586
|
Pattu
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pattu
|
CANARA BANK(508532)
|
|
86
|
PULLAMPADY
|
TN-16-009-001-002/555-A
(ALAMBADI)
|
2916009000NRG23140520220121333
|
14/05/2022
|
Kiruthiga
|
2916009WL007586
|
Kiruthiga
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kiruthiga
|
CANARA BANK(508532)
|
|
87
|
PULLAMPADY
|
TN-16-009-001-002/613-A
(ALAMBADI)
|
2916009000NRG23140520220121336
|
14/05/2022
|
Sathya
|
2916009WL007586
|
Sathya
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sathya
|
CANARA BANK(508532)
|
|
88
|
PULLAMPADY
|
TN-16-009-001-002/617-A
(ALAMBADI)
|
2916009000NRG23140520220121337
|
14/05/2022
|
Shanthi
|
2916009WL007586
|
Shanthi
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanthi
|
CANARA BANK(508532)
|
|
89
|
PULLAMPADY
|
TN-16-009-001-002/629-A
(ALAMBADI)
|
2916009000NRG23140520220121338
|
14/05/2022
|
Mahadevi
|
2916009WL007586
|
Mahadevi
|
00078
|
CNRB0016367
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mahadevi
|
CANARA BANK(508532)
|
|
90
|
PULLAMPADY
|
TN-16-009-001-003/620-A
(ALAMBADI)
|
2916009000NRG23140520220121342
|
14/05/2022
|
Divya
|
2916009WL007586
|
Divya
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Divya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47524
|
47524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77724
|
77724
|
|
|
|
|
|
|
|