|
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)
|
2916009000NRG23120820221092403
|
12/08/2022
|
Vijiyalakshmi
|
2916009WL047695
|
Vijiyalakshmi
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vijiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
PULLAMPADY
|
TN-16-009-031-005/1051-A
(E.VELLANUR)
|
2916009000NRG23120820221092405
|
12/08/2022
|
Sangeetha
|
2916009WL047695
|
Sangeetha
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
3
|
PULLAMPADY
|
TN-16-009-031-005/1052-A
(E.VELLANUR)
|
2916009000NRG23120820221092406
|
12/08/2022
|
Jayalalitha
|
2916009WL047695
|
Jayalalitha
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jayalalitha
|
BANK OF INDIA(508505)
|
|
4
|
PULLAMPADY
|
TN-16-009-031-005/1054-A
(E.VELLANUR)
|
2916009000NRG23120820221092407
|
12/08/2022
|
Chitra
|
2916009WL047695
|
Chitra
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-031-005/1056-A
(E.VELLANUR)
|
2916009000NRG23120820221092408
|
12/08/2022
|
Amsavillai
|
2916009WL047695
|
Amsavillai
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Amsavillai
|
BANK OF INDIA(508505)
|
|
6
|
PULLAMPADY
|
TN-16-009-031-005/1061-A
(E.VELLANUR)
|
2916009000NRG23120820221092409
|
12/08/2022
|
Anbuselvi
|
2916009WL047695
|
Anbuselvi
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156618
|
|
Anbuselvi
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-031-005/1062-A
(E.VELLANUR)
|
2916009000NRG23120820221092410
|
12/08/2022
|
Sarayaraj
|
2916009WL047695
|
Sarayaraj
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sarayaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-031-005/1065-A
(E.VELLANUR)
|
2916009000NRG23120820221092411
|
12/08/2022
|
Devaki
|
2916009WL047695
|
Devaki
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Devaki
|
BANK OF INDIA(508505)
|
|
9
|
PULLAMPADY
|
TN-16-009-031-005/1067-A
(E.VELLANUR)
|
2916009000NRG23120820221092412
|
12/08/2022
|
Menaka
|
2916009WL047695
|
Menaka
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Menaka
|
BANK OF INDIA(508505)
|
|
10
|
PULLAMPADY
|
TN-16-009-031-005/1069-A
(E.VELLANUR)
|
2916009000NRG23120820221092413
|
12/08/2022
|
Delpinrani
|
2916009WL047695
|
Delpinrani
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Delpinrani
|
BANK OF INDIA(508505)
|
|
11
|
PULLAMPADY
|
TN-16-009-031-005/1071-A
(E.VELLANUR)
|
2916009000NRG23120820221092414
|
12/08/2022
|
Sathya
|
2916009WL047695
|
Sathya
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sathya
|
BANK OF INDIA(508505)
|
|
12
|
PULLAMPADY
|
TN-16-009-031-005/1074-A
(E.VELLANUR)
|
2916009000NRG23120820221092415
|
12/08/2022
|
Kalyanasunderam
|
2916009WL047695
|
Kalyanasunderam
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kalyanasunderam
|
INDIAN BANK(607105)
|
|
13
|
PULLAMPADY
|
TN-16-009-031-005/1083-A
(E.VELLANUR)
|
2916009000NRG23120820221092416
|
12/08/2022
|
Malarkodi
|
2916009WL047695
|
Malarkodi
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
14
|
PULLAMPADY
|
TN-16-009-031-031/124-A
(E.VELLANUR)
|
2916009000NRG23120820221092438
|
12/08/2022
|
Sooriyakala
|
2916009WL047695
|
Sooriyakala
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sooriyakala
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-031-031/125-A
(E.VELLANUR)
|
2916009000NRG23120820221092439
|
12/08/2022
|
Chitra
|
2916009WL047695
|
Chitra
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
16
|
PULLAMPADY
|
TN-16-009-031-031/131-A
(E.VELLANUR)
|
2916009000NRG23120820221092441
|
12/08/2022
|
VelVizhli
|
2916009WL047695
|
VelVizhli
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
VelVizhli
|
BANK OF INDIA(508505)
|
|
17
|
PULLAMPADY
|
TN-16-009-031-031/137-A
(E.VELLANUR)
|
2916009000NRG23120820221092442
|
12/08/2022
|
Selvi
|
2916009WL047695
|
Selvi
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvi
|
INDIAN BANK(607105)
|
|
18
|
PULLAMPADY
|
TN-16-009-031-031/155-A
(E.VELLANUR)
|
2916009000NRG23120820221092444
|
12/08/2022
|
Chinnaponnu
|
2916009WL047695
|
Chinnaponnu
|
00048
|
BKID0008306
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chinnaponnu
|
BANK OF INDIA(508505)
|
|
19
|
PULLAMPADY
|
TN-16-009-031-031/156-A
(E.VELLANUR)
|
2916009000NRG23120820221092445
|
12/08/2022
|
Chinnadurai
|
2916009WL047695
|
Chinnadurai
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chinnadurai
|
STATE BANK OF INDIA(508548)
|
|
20
|
PULLAMPADY
|
TN-16-009-031-031/159-A
(E.VELLANUR)
|
2916009000NRG23120820221092446
|
12/08/2022
|
Sutha
|
2916009WL047695
|
Sutha
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sutha
|
BANK OF INDIA(508505)
|
|
21
|
PULLAMPADY
|
TN-16-009-031-031/161-A
(E.VELLANUR)
|
2916009000NRG23120820221092447
|
12/08/2022
|
Selvaraj
|
2916009WL047695
|
Selvaraj
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
22
|
PULLAMPADY
|
TN-16-009-031-031/163-A
(E.VELLANUR)
|
2916009000NRG23120820221092448
|
12/08/2022
|
Sebasthiyar
|
2916009WL047695
|
Sebasthiyar
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sebasthiyar
|
BANK OF INDIA(508505)
|
|
23
|
PULLAMPADY
|
TN-16-009-031-031/171-A
(E.VELLANUR)
|
2916009000NRG23120820221092450
|
12/08/2022
|
Arasayi
|
2916009WL047695
|
Arasayi
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Arasayi
|
BANK OF INDIA(508505)
|
|
24
|
PULLAMPADY
|
TN-16-009-031-031/246-A
(E.VELLANUR)
|
2916009000NRG23120820221092452
|
12/08/2022
|
Arumugam
|
2916009WL047695
|
Arumugam
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156618
|
|
Arumugam
|
BANK OF INDIA(508505)
|
|
25
|
PULLAMPADY
|
TN-16-009-031-031/247-A
(E.VELLANUR)
|
2916009000NRG23120820221092453
|
12/08/2022
|
Govindammal
|
2916009WL047695
|
Govindammal
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156618
|
|
Govindammal
|
BANK OF INDIA(508505)
|
|
26
|
PULLAMPADY
|
TN-16-009-031-031/255-A
(E.VELLANUR)
|
2916009000NRG23120820221092454
|
12/08/2022
|
Kaliyammal
|
2916009WL047695
|
Kaliyammal
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
27
|
PULLAMPADY
|
TN-16-009-031-031/256-A
(E.VELLANUR)
|
2916009000NRG23120820221092455
|
12/08/2022
|
Rani
|
2916009WL047695
|
Rani
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rani
|
HDFC BANK LTD(607152)
|
|
28
|
PULLAMPADY
|
TN-16-009-031-031/257-A
(E.VELLANUR)
|
2916009000NRG23120820221092456
|
12/08/2022
|
Thyalnayagi
|
2916009WL047695
|
Thyalnayagi
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thyalnayagi
|
HDFC BANK LTD(607152)
|
|
29
|
PULLAMPADY
|
TN-16-009-031-031/258-A
(E.VELLANUR)
|
2916009000NRG23120820221092457
|
12/08/2022
|
Sumathi
|
2916009WL047695
|
Sumathi
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
PULLAMPADY
|
TN-16-009-031-031/259-A
(E.VELLANUR)
|
2916009000NRG23120820221092458
|
12/08/2022
|
Jayalakshmi
|
2916009WL047695
|
Jayalakshmi
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
31
|
PULLAMPADY
|
TN-16-009-031-031/265-A
(E.VELLANUR)
|
2916009000NRG23120820221092460
|
12/08/2022
|
Sengamalam
|
2916009WL047695
|
Sengamalam
|
00048
|
BKID0008306
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sengamalam
|
BANK OF INDIA(508505)
|
|
32
|
PULLAMPADY
|
TN-16-009-031-031/286-A
(E.VELLANUR)
|
2916009000NRG23120820221092462
|
12/08/2022
|
Muthamilselvan
|
2916009WL047695
|
Muthamilselvan
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthamilselvan
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-031-031/292-A
(E.VELLANUR)
|
2916009000NRG23120820221092463
|
12/08/2022
|
Lakshmi
|
2916009WL047695
|
Lakshmi
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
34
|
PULLAMPADY
|
TN-16-009-031-031/296-A
(E.VELLANUR)
|
2916009000NRG23120820221092464
|
12/08/2022
|
Veerammal
|
2916009WL047695
|
Veerammal
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PULLAMPADY
|
TN-16-009-031-031/301-A
(E.VELLANUR)
|
2916009000NRG23120820221092466
|
12/08/2022
|
Peter
|
2916009WL047695
|
Peter
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Peter
|
BANK OF INDIA(508505)
|
|
36
|
PULLAMPADY
|
TN-16-009-031-031/302-A
(E.VELLANUR)
|
2916009000NRG23120820221092467
|
12/08/2022
|
Vivekandhan
|
2916009WL047695
|
Vivekandhan
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vivekandhan
|
BANK OF INDIA(508505)
|
|
37
|
PULLAMPADY
|
TN-16-009-031-031/303-A
(E.VELLANUR)
|
2916009000NRG23120820221092468
|
12/08/2022
|
Mani
|
2916009WL047695
|
Mani
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-031-031/448-A
(E.VELLANUR)
|
2916009000NRG23120820221092470
|
12/08/2022
|
Thiruneerkumar
|
2916009WL047695
|
Thiruneerkumar
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thiruneerkumar
|
BANK OF INDIA(508505)
|
|
39
|
PULLAMPADY
|
TN-16-009-031-031/453-A
(E.VELLANUR)
|
2916009000NRG23120820221092471
|
12/08/2022
|
Dhanalakshmi
|
2916009WL047695
|
Dhanalakshmi
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
40
|
PULLAMPADY
|
TN-16-009-031-031/459-A
(E.VELLANUR)
|
2916009000NRG23120820221092472
|
12/08/2022
|
Suryakala
|
2916009WL047695
|
Suryakala
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Suryakala
|
BANK OF INDIA(508505)
|
|
41
|
PULLAMPADY
|
TN-16-009-031-031/464-A
(E.VELLANUR)
|
2916009000NRG23120820221092473
|
12/08/2022
|
Chellam
|
2916009WL047695
|
Chellam
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chellam
|
STATE BANK OF INDIA(508548)
|
|
42
|
PULLAMPADY
|
TN-16-009-031-031/467-A
(E.VELLANUR)
|
2916009000NRG23120820221092474
|
12/08/2022
|
Selvi
|
2916009WL047695
|
Selvi
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
43
|
PULLAMPADY
|
TN-16-009-031-031/476-A
(E.VELLANUR)
|
2916009000NRG23120820221092476
|
12/08/2022
|
Valarmathi
|
2916009WL047695
|
Valarmathi
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-031-031/482-A
(E.VELLANUR)
|
2916009000NRG23120820221092479
|
12/08/2022
|
Devika
|
2916009WL047695
|
Devika
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Devika
|
BANK OF INDIA(508505)
|
|
45
|
PULLAMPADY
|
TN-16-009-031-031/483-A
(E.VELLANUR)
|
2916009000NRG23120820221092480
|
12/08/2022
|
Natarajan
|
2916009WL047695
|
Natarajan
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
46
|
PULLAMPADY
|
TN-16-009-031-031/492-A
(E.VELLANUR)
|
2916009000NRG23120820221092481
|
12/08/2022
|
Magalingam
|
2916009WL047695
|
Magalingam
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Magalingam
|
BANK OF INDIA(508505)
|
|
47
|
PULLAMPADY
|
TN-16-009-031-031/499-A
(E.VELLANUR)
|
2916009000NRG23120820221092483
|
12/08/2022
|
Abraham
|
2916009WL047695
|
Abraham
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Abraham
|
BANK OF INDIA(508505)
|
|
48
|
PULLAMPADY
|
TN-16-009-031-031/507-A
(E.VELLANUR)
|
2916009000NRG23120820221092484
|
12/08/2022
|
Pavalakodi
|
2916009WL047695
|
Pavalakodi
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pavalakodi
|
IDFC BANK LIMITED(608117)
|
|
49
|
PULLAMPADY
|
TN-16-009-031-031/512-A
(E.VELLANUR)
|
2916009000NRG23120820221092485
|
12/08/2022
|
Lakshmi
|
2916009WL047695
|
Lakshmi
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
50
|
PULLAMPADY
|
TN-16-009-031-031/531-A
(E.VELLANUR)
|
2916009000NRG23120820221092486
|
12/08/2022
|
Anitha
|
2916009WL047695
|
Anitha
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Anitha
|
BANK OF INDIA(508505)
|
|
51
|
PULLAMPADY
|
TN-16-009-031-031/532-A
(E.VELLANUR)
|
2916009000NRG23120820221092487
|
12/08/2022
|
Vanitha
|
2916009WL047695
|
Vanitha
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-031-031/536-A
(E.VELLANUR)
|
2916009000NRG23120820221092488
|
12/08/2022
|
Raja
|
2916009WL047695
|
Raja
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Raja
|
BANK OF INDIA(508505)
|
|
53
|
PULLAMPADY
|
TN-16-009-031-031/542-A
(E.VELLANUR)
|
2916009000NRG23120820221092489
|
12/08/2022
|
Anjalai
|
2916009WL047695
|
Anjalai
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156618
|
|
Anjalai
|
BANK OF INDIA(508505)
|
|
54
|
PULLAMPADY
|
TN-16-009-031-031/586-A
(E.VELLANUR)
|
2916009000NRG23120820221092492
|
12/08/2022
|
Rajenthiran
|
2916009WL047695
|
Rajenthiran
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajenthiran
|
BANK OF INDIA(508505)
|
|
55
|
PULLAMPADY
|
TN-16-009-031-031/700-A
(E.VELLANUR)
|
2916009000NRG23120820221092493
|
12/08/2022
|
Selvi
|
2916009WL047695
|
Selvi
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
56
|
PULLAMPADY
|
TN-16-009-031-031/703-A
(E.VELLANUR)
|
2916009000NRG23120820221092494
|
12/08/2022
|
Pappu
|
2916009WL047695
|
Pappu
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pappu
|
BANK OF INDIA(508505)
|
|
57
|
PULLAMPADY
|
TN-16-009-031-031/861-a
(E.VELLANUR)
|
2916009000NRG23120820221092495
|
12/08/2022
|
Rajkumar
|
2916009WL047695
|
Rajkumar
|
00048
|
BKID0008306
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
58
|
PULLAMPADY
|
TN-16-009-031-031/862-a
(E.VELLANUR)
|
2916009000NRG23120820221092496
|
12/08/2022
|
Iruthayaraj
|
2916009WL047695
|
Iruthayaraj
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Iruthayaraj
|
BANK OF INDIA(508505)
|
|
59
|
PULLAMPADY
|
TN-16-009-031-031/874-a
(E.VELLANUR)
|
2916009000NRG23120820221092498
|
12/08/2022
|
Rani
|
2916009WL047695
|
Rani
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-031-031/876-a
(E.VELLANUR)
|
2916009000NRG23120820221092499
|
12/08/2022
|
Periyammal
|
2916009WL047695
|
Periyammal
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Periyammal
|
BANK OF INDIA(508505)
|
|
61
|
PULLAMPADY
|
TN-16-009-031-031/881-a
(E.VELLANUR)
|
2916009000NRG23120820221092500
|
12/08/2022
|
Mani
|
2916009WL047695
|
Mani
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-031-031/882-a
(E.VELLANUR)
|
2916009000NRG23120820221092501
|
12/08/2022
|
Kulanthaitheras
|
2916009WL047695
|
Kulanthaitheras
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kulanthaitheras
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-031-031/883-a
(E.VELLANUR)
|
2916009000NRG23120820221092502
|
12/08/2022
|
Dhanaseeli
|
2916009WL047695
|
Dhanaseeli
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Dhanaseeli
|
BANK OF INDIA(508505)
|
|
64
|
PULLAMPADY
|
TN-16-009-031-031/888-a
(E.VELLANUR)
|
2916009000NRG23120820221092503
|
12/08/2022
|
Revathi
|
2916009WL047695
|
Revathi
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
65
|
PULLAMPADY
|
TN-16-009-031-031/891-a
(E.VELLANUR)
|
2916009000NRG23120820221092504
|
12/08/2022
|
Subramaniyan
|
2916009WL047695
|
Subramaniyan
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Subramaniyan
|
BANK OF INDIA(508505)
|
|
66
|
PULLAMPADY
|
TN-16-009-031-031/893-a
(E.VELLANUR)
|
2916009000NRG23120820221092505
|
12/08/2022
|
Punniamoorthi
|
2916009WL047695
|
Punniamoorthi
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Punniamoorthi
|
BANK OF INDIA(508505)
|
|
67
|
PULLAMPADY
|
TN-16-009-031-031/894-a
(E.VELLANUR)
|
2916009000NRG23120820221092506
|
12/08/2022
|
Maruthayi
|
2916009WL047695
|
Maruthayi
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Maruthayi
|
BANK OF INDIA(508505)
|
|
68
|
PULLAMPADY
|
TN-16-009-031-031/896-a
(E.VELLANUR)
|
2916009000NRG23120820221092508
|
12/08/2022
|
Balraj
|
2916009WL047695
|
Balraj
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156618
|
|
Balraj
|
BANK OF INDIA(508505)
|
|
69
|
PULLAMPADY
|
TN-16-009-031-031/897-a
(E.VELLANUR)
|
2916009000NRG23120820221092509
|
12/08/2022
|
PunithaLeema
|
2916009WL047695
|
PunithaLeema
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
PunithaLeema
|
CANARA BANK(508532)
|
|
70
|
PULLAMPADY
|
TN-16-009-031-031/900-a
(E.VELLANUR)
|
2916009000NRG23120820221092510
|
12/08/2022
|
Tamilarasi
|
2916009WL047695
|
Tamilarasi
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-031-031/903-a
(E.VELLANUR)
|
2916009000NRG23120820221092511
|
12/08/2022
|
Kanagavalli
|
2916009WL047695
|
Kanagavalli
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kanagavalli
|
BANK OF INDIA(508505)
|
|
72
|
PULLAMPADY
|
TN-16-009-031-031/904-a
(E.VELLANUR)
|
2916009000NRG23120820221092512
|
12/08/2022
|
Rajathi
|
2916009WL047695
|
Rajathi
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-031-031/905-a
(E.VELLANUR)
|
2916009000NRG23120820221092513
|
12/08/2022
|
Elizabethrani
|
2916009WL047695
|
Elizabethrani
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Elizabethrani
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-031-031/912-a
(E.VELLANUR)
|
2916009000NRG23120820221092515
|
12/08/2022
|
Thangavelu
|
2916009WL047695
|
Thangavelu
|
00048
|
BKID0008306
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thangavelu
|
BANK OF INDIA(508505)
|
|
75
|
PULLAMPADY
|
TN-16-009-031-031/916-a
(E.VELLANUR)
|
2916009000NRG23120820221092516
|
12/08/2022
|
Balraj
|
2916009WL047695
|
Balraj
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156618
|
|
Balraj
|
BANK OF INDIA(508505)
|
|
76
|
PULLAMPADY
|
TN-16-009-031-031/924-a
(E.VELLANUR)
|
2916009000NRG23120820221092517
|
12/08/2022
|
Krishnan
|
2916009WL047695
|
Krishnan
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Krishnan
|
BANK OF INDIA(508505)
|
|
77
|
PULLAMPADY
|
TN-16-009-031-031/925-a
(E.VELLANUR)
|
2916009000NRG23120820221092518
|
12/08/2022
|
Santhi
|
2916009WL047695
|
Santhi
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156618
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
78
|
PULLAMPADY
|
TN-16-009-031-031/926-a
(E.VELLANUR)
|
2916009000NRG23120820221092519
|
12/08/2022
|
Pitchiyammal
|
2916009WL047695
|
Pitchiyammal
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pitchiyammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77845
|
77845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77845
|
77845
|
|
|
|
|
|
|
|