|
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-16-009-031-003/996-A
(E.VELLANUR)
|
2916009000NRG23221020221953030
|
22/10/2022
|
Sagunthala
|
2916009WL072496
|
Sagunthala
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
2
|
PULLAMPADY
|
TN-16-009-031-031/1008-A
(E.VELLANUR)
|
2916009000NRG23221020221953032
|
22/10/2022
|
LATHA
|
2916009WL072496
|
LATHA
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
3
|
PULLAMPADY
|
TN-16-009-031-031/1009-A
(E.VELLANUR)
|
2916009000NRG23221020221953033
|
22/10/2022
|
SELVI
|
2916009WL072496
|
SELVI
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
4
|
PULLAMPADY
|
TN-16-009-031-031/1016-A
(E.VELLANUR)
|
2916009000NRG23221020221953034
|
22/10/2022
|
PAUNAMMAL
|
2916009WL072496
|
PAUNAMMAL
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
PAUNAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
PULLAMPADY
|
TN-16-009-031-031/1020-A
(E.VELLANUR)
|
2916009000NRG23221020221953035
|
22/10/2022
|
Muthumari
|
2916009WL072496
|
Muthumari
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthumari
|
CANARA BANK(508532)
|
|
6
|
PULLAMPADY
|
TN-16-009-031-031/1023-A
(E.VELLANUR)
|
2916009000NRG23221020221953036
|
22/10/2022
|
Senthamari
|
2916009WL072496
|
Senthamari
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
Senthamari
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-031-031/107-A
(E.VELLANUR)
|
2916009000NRG23221020221953037
|
22/10/2022
|
Sabathi
|
2916009WL072496
|
Sabathi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sabathi
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-031-031/1076-A
(E.VELLANUR)
|
2916009000NRG23221020221953038
|
22/10/2022
|
Pitchayee
|
2916009WL072496
|
Pitchayee
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pitchayee
|
BANK OF INDIA(508505)
|
|
9
|
PULLAMPADY
|
TN-16-009-031-031/189-A
(E.VELLANUR)
|
2916009000NRG23221020221953049
|
22/10/2022
|
Tamil
|
2916009WL072496
|
Tamil
|
00048
|
BKID0008306
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731570
|
|
Tamil
|
BANK OF INDIA(508505)
|
|
10
|
PULLAMPADY
|
TN-16-009-031-031/214-A
(E.VELLANUR)
|
2916009000NRG23221020221953050
|
22/10/2022
|
Vasugi
|
2916009WL072496
|
Vasugi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasugi
|
BANK OF INDIA(508505)
|
|
11
|
PULLAMPADY
|
TN-16-009-031-031/223-A
(E.VELLANUR)
|
2916009000NRG23221020221953051
|
22/10/2022
|
Meena
|
2916009WL072496
|
Meena
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Meena
|
BANK OF INDIA(508505)
|
|
12
|
PULLAMPADY
|
TN-16-009-031-031/225-A
(E.VELLANUR)
|
2916009000NRG23221020221953053
|
22/10/2022
|
Indhiragandhi
|
2916009WL072496
|
Indhiragandhi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Indhiragandhi
|
BANK OF INDIA(508505)
|
|
13
|
PULLAMPADY
|
TN-16-009-031-031/234-A
(E.VELLANUR)
|
2916009000NRG23221020221953054
|
22/10/2022
|
Chitra
|
2916009WL072496
|
Chitra
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chitra
|
INDIAN BANK(607105)
|
|
14
|
PULLAMPADY
|
TN-16-009-031-031/411-A
(E.VELLANUR)
|
2916009000NRG23221020221953056
|
22/10/2022
|
Saratha
|
2916009WL072496
|
Saratha
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saratha
|
BANK OF INDIA(508505)
|
|
15
|
PULLAMPADY
|
TN-16-009-031-031/414-A
(E.VELLANUR)
|
2916009000NRG23221020221953057
|
22/10/2022
|
Rajamanikkam
|
2916009WL072496
|
Rajamanikkam
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajamanikkam
|
BANK OF INDIA(508505)
|
|
16
|
PULLAMPADY
|
TN-16-009-031-031/415-A
(E.VELLANUR)
|
2916009000NRG23221020221953058
|
22/10/2022
|
Rajamanikam
|
2916009WL072496
|
Rajamanikam
|
00048
|
BKID0008306
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajamanikam
|
BANK OF INDIA(508505)
|
|
17
|
PULLAMPADY
|
TN-16-009-031-031/419-A
(E.VELLANUR)
|
2916009000NRG23221020221953059
|
22/10/2022
|
Chinnaponnu
|
2916009WL072496
|
Chinnaponnu
|
00048
|
BKID0008306
|
1200
|
1200
|
Rejected
|
02/11/2022
|
|
014731570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
PULLAMPADY
|
TN-16-009-031-031/421-A
(E.VELLANUR)
|
2916009000NRG23221020221953060
|
22/10/2022
|
Vijayalakshmi
|
2916009WL072496
|
Vijayalakshmi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijayalakshmi
|
IDBI BANK(607095)
|
|
19
|
PULLAMPADY
|
TN-16-009-031-031/422-A
(E.VELLANUR)
|
2916009000NRG23221020221953061
|
22/10/2022
|
Malarkodi
|
2916009WL072496
|
Malarkodi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
20
|
PULLAMPADY
|
TN-16-009-031-031/423-A
(E.VELLANUR)
|
2916009000NRG23221020221953062
|
22/10/2022
|
Vanaja
|
2916009WL072496
|
Vanaja
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vanaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PULLAMPADY
|
TN-16-009-031-031/424-A
(E.VELLANUR)
|
2916009000NRG23221020221953064
|
22/10/2022
|
Maruthambal
|
2916009WL072496
|
Maruthambal
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Maruthambal
|
BANK OF INDIA(508505)
|
|
22
|
PULLAMPADY
|
TN-16-009-031-031/430-A
(E.VELLANUR)
|
2916009000NRG23221020221953065
|
22/10/2022
|
Kasthoori
|
2916009WL072496
|
Kasthoori
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
23
|
PULLAMPADY
|
TN-16-009-031-031/431-A
(E.VELLANUR)
|
2916009000NRG23221020221953066
|
22/10/2022
|
Thamayanthi
|
2916009WL072496
|
Thamayanthi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thamayanthi
|
BANK OF INDIA(508505)
|
|
24
|
PULLAMPADY
|
TN-16-009-031-031/432-A
(E.VELLANUR)
|
2916009000NRG23221020221953067
|
22/10/2022
|
Parameshwari
|
2916009WL072496
|
Parameshwari
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parameshwari
|
BANK OF INDIA(508505)
|
|
25
|
PULLAMPADY
|
TN-16-009-031-031/444-A
(E.VELLANUR)
|
2916009000NRG23221020221953068
|
22/10/2022
|
Senthamilselvan
|
2916009WL072496
|
Senthamilselvan
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Senthamilselvan
|
CANARA BANK(508532)
|
|
26
|
PULLAMPADY
|
TN-16-009-031-031/549-A
(E.VELLANUR)
|
2916009000NRG23221020221953069
|
22/10/2022
|
Anbuselvan
|
2916009WL072496
|
Anbuselvan
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anbuselvan
|
BANK OF INDIA(508505)
|
|
27
|
PULLAMPADY
|
TN-16-009-031-031/552-A
(E.VELLANUR)
|
2916009000NRG23221020221953070
|
22/10/2022
|
Logasundari
|
2916009WL072496
|
Logasundari
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Logasundari
|
INDIAN BANK(607105)
|
|
28
|
PULLAMPADY
|
TN-16-009-031-031/556-A
(E.VELLANUR)
|
2916009000NRG23221020221953071
|
22/10/2022
|
Palanisamy
|
2916009WL072496
|
Palanisamy
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
29
|
PULLAMPADY
|
TN-16-009-031-031/564-A
(E.VELLANUR)
|
2916009000NRG23221020221953073
|
22/10/2022
|
Tamilselvi
|
2916009WL072496
|
Tamilselvi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
30
|
PULLAMPADY
|
TN-16-009-031-031/566-A
(E.VELLANUR)
|
2916009000NRG23221020221953074
|
22/10/2022
|
Sunderaj
|
2916009WL072496
|
Sunderaj
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sunderaj
|
BANK OF INDIA(508505)
|
|
31
|
PULLAMPADY
|
TN-16-009-031-031/571-A
(E.VELLANUR)
|
2916009000NRG23221020221953075
|
22/10/2022
|
Ramachandran
|
2916009WL072496
|
Ramachandran
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramachandran
|
BANK OF INDIA(508505)
|
|
32
|
PULLAMPADY
|
TN-16-009-031-031/573-A
(E.VELLANUR)
|
2916009000NRG23221020221953076
|
22/10/2022
|
Durairaj
|
2916009WL072496
|
Durairaj
|
00048
|
BKID0008306
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Durairaj
|
BANK OF INDIA(508505)
|
|
33
|
PULLAMPADY
|
TN-16-009-031-031/592-A
(E.VELLANUR)
|
2916009000NRG23221020221953079
|
22/10/2022
|
Vasudevan
|
2916009WL072496
|
Vasudevan
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasudevan
|
BANK OF INDIA(508505)
|
|
34
|
PULLAMPADY
|
TN-16-009-031-031/609-A
(E.VELLANUR)
|
2916009000NRG23221020221953080
|
22/10/2022
|
Mahalakshmi
|
2916009WL072496
|
Mahalakshmi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
35
|
PULLAMPADY
|
TN-16-009-031-031/632-A
(E.VELLANUR)
|
2916009000NRG23221020221953081
|
22/10/2022
|
Pitchaimmal
|
2916009WL072496
|
Pitchaimmal
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pitchaimmal
|
BANK OF INDIA(508505)
|
|
36
|
PULLAMPADY
|
TN-16-009-031-031/633-A
(E.VELLANUR)
|
2916009000NRG23221020221953082
|
22/10/2022
|
Lalitha
|
2916009WL072496
|
Lalitha
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
37
|
PULLAMPADY
|
TN-16-009-031-031/643-A
(E.VELLANUR)
|
2916009000NRG23221020221953083
|
22/10/2022
|
Lakshnaman
|
2916009WL072496
|
Lakshnaman
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshnaman
|
BANK OF INDIA(508505)
|
|
38
|
PULLAMPADY
|
TN-16-009-031-031/656-A
(E.VELLANUR)
|
2916009000NRG23221020221953085
|
22/10/2022
|
Jayanthi
|
2916009WL072496
|
Jayanthi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
39
|
PULLAMPADY
|
TN-16-009-031-031/658-A
(E.VELLANUR)
|
2916009000NRG23221020221953086
|
22/10/2022
|
Pattu
|
2916009WL072496
|
Pattu
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pattu
|
BANK OF INDIA(508505)
|
|
40
|
PULLAMPADY
|
TN-16-009-031-031/660-A
(E.VELLANUR)
|
2916009000NRG23221020221953087
|
22/10/2022
|
Geetha
|
2916009WL072496
|
Geetha
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
41
|
PULLAMPADY
|
TN-16-009-031-031/664-A
(E.VELLANUR)
|
2916009000NRG23221020221953088
|
22/10/2022
|
Dharmaraj
|
2916009WL072496
|
Dharmaraj
|
00048
|
BKID0008306
|
281
|
281
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dharmaraj
|
BANK OF INDIA(508505)
|
|
42
|
PULLAMPADY
|
TN-16-009-031-031/685-A
(E.VELLANUR)
|
2916009000NRG23221020221953089
|
22/10/2022
|
Duraisamy
|
2916009WL072496
|
Duraisamy
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Duraisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PULLAMPADY
|
TN-16-009-031-031/692-A
(E.VELLANUR)
|
2916009000NRG23221020221953090
|
22/10/2022
|
Gunasekaran
|
2916009WL072496
|
Gunasekaran
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gunasekaran
|
BANK OF INDIA(508505)
|
|
44
|
PULLAMPADY
|
TN-16-009-031-031/704-A
(E.VELLANUR)
|
2916009000NRG23221020221953091
|
22/10/2022
|
Poongodi
|
2916009WL072496
|
Poongodi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poongodi
|
BANK OF INDIA(508505)
|
|
45
|
PULLAMPADY
|
TN-16-009-031-031/710-A
(E.VELLANUR)
|
2916009000NRG23221020221953093
|
22/10/2022
|
Palaniyammal
|
2916009WL072496
|
Palaniyammal
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
46
|
PULLAMPADY
|
TN-16-009-031-031/720-A
(E.VELLANUR)
|
2916009000NRG23221020221953094
|
22/10/2022
|
Kannaki
|
2916009WL072496
|
Kannaki
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kannaki
|
BANK OF INDIA(508505)
|
|
47
|
PULLAMPADY
|
TN-16-009-031-031/728-A
(E.VELLANUR)
|
2916009000NRG23221020221953095
|
22/10/2022
|
Berosegandhi
|
2916009WL072496
|
Berosegandhi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Berosegandhi
|
BANK OF INDIA(508505)
|
|
48
|
PULLAMPADY
|
TN-16-009-031-031/733-A
(E.VELLANUR)
|
2916009000NRG23221020221953096
|
22/10/2022
|
Kalarani
|
2916009WL072496
|
Kalarani
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
49
|
PULLAMPADY
|
TN-16-009-031-031/734-A
(E.VELLANUR)
|
2916009000NRG23221020221953097
|
22/10/2022
|
Sangeetha
|
2916009WL072496
|
Sangeetha
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
50
|
PULLAMPADY
|
TN-16-009-031-031/735-A
(E.VELLANUR)
|
2916009000NRG23221020221953098
|
22/10/2022
|
Muthammal
|
2916009WL072496
|
Muthammal
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthammal
|
BANK OF INDIA(508505)
|
|
51
|
PULLAMPADY
|
TN-16-009-031-031/736-A
(E.VELLANUR)
|
2916009000NRG23221020221953099
|
22/10/2022
|
Jayakumar
|
2916009WL072496
|
Jayakumar
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jayakumar
|
BANK OF INDIA(508505)
|
|
52
|
PULLAMPADY
|
TN-16-009-031-031/737-A
(E.VELLANUR)
|
2916009000NRG23221020221953100
|
22/10/2022
|
Selvi
|
2916009WL072496
|
Selvi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
53
|
PULLAMPADY
|
TN-16-009-031-031/740-A
(E.VELLANUR)
|
2916009000NRG23221020221953101
|
22/10/2022
|
Kavitha
|
2916009WL072496
|
Kavitha
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
54
|
PULLAMPADY
|
TN-16-009-031-031/741-A
(E.VELLANUR)
|
2916009000NRG23221020221953102
|
22/10/2022
|
Saroja
|
2916009WL072496
|
Saroja
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
55
|
PULLAMPADY
|
TN-16-009-031-031/742-A
(E.VELLANUR)
|
2916009000NRG23221020221953103
|
22/10/2022
|
Sudamani
|
2916009WL072496
|
Sudamani
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sudamani
|
BANK OF INDIA(508505)
|
|
56
|
PULLAMPADY
|
TN-16-009-031-031/748-A
(E.VELLANUR)
|
2916009000NRG23221020221953104
|
22/10/2022
|
Malarkodi
|
2916009WL072496
|
Malarkodi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
57
|
PULLAMPADY
|
TN-16-009-031-031/750-A
(E.VELLANUR)
|
2916009000NRG23221020221953105
|
22/10/2022
|
Parvathi
|
2916009WL072496
|
Parvathi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
58
|
PULLAMPADY
|
TN-16-009-031-031/752-A
(E.VELLANUR)
|
2916009000NRG23221020221953106
|
22/10/2022
|
Arockiyamary
|
2916009WL072496
|
Arockiyamary
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Arockiyamary
|
BANK OF INDIA(508505)
|
|
59
|
PULLAMPADY
|
TN-16-009-031-031/753-A
(E.VELLANUR)
|
2916009000NRG23221020221953107
|
22/10/2022
|
Sasikala
|
2916009WL072496
|
Sasikala
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sasikala
|
BANK OF INDIA(508505)
|
|
60
|
PULLAMPADY
|
TN-16-009-031-031/754-A
(E.VELLANUR)
|
2916009000NRG23221020221953108
|
22/10/2022
|
Pavalenthiri
|
2916009WL072496
|
Pavalenthiri
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pavalenthiri
|
BANK OF INDIA(508505)
|
|
61
|
PULLAMPADY
|
TN-16-009-031-031/755-A
(E.VELLANUR)
|
2916009000NRG23221020221953109
|
22/10/2022
|
Kavimani
|
2916009WL072496
|
Kavimani
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kavimani
|
BANK OF INDIA(508505)
|
|
62
|
PULLAMPADY
|
TN-16-009-031-031/761-A
(E.VELLANUR)
|
2916009000NRG23221020221953111
|
22/10/2022
|
Chithra
|
2916009WL072496
|
Chithra
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chithra
|
BANK OF INDIA(508505)
|
|
63
|
PULLAMPADY
|
TN-16-009-031-031/778-A
(E.VELLANUR)
|
2916009000NRG23221020221953113
|
22/10/2022
|
Rani
|
2916009WL072496
|
Rani
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rani
|
BANK OF INDIA(508505)
|
|
64
|
PULLAMPADY
|
TN-16-009-031-031/783-A
(E.VELLANUR)
|
2916009000NRG23221020221953114
|
22/10/2022
|
Manjula
|
2916009WL072496
|
Manjula
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
65
|
PULLAMPADY
|
TN-16-009-031-031/785-A
(E.VELLANUR)
|
2916009000NRG23221020221953115
|
22/10/2022
|
Kausalya
|
2916009WL072496
|
Kausalya
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kausalya
|
BANK OF INDIA(508505)
|
|
66
|
PULLAMPADY
|
TN-16-009-031-031/787-A
(E.VELLANUR)
|
2916009000NRG23221020221953116
|
22/10/2022
|
Chellam
|
2916009WL072496
|
Chellam
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chellam
|
BANK OF INDIA(508505)
|
|
67
|
PULLAMPADY
|
TN-16-009-031-031/790-A
(E.VELLANUR)
|
2916009000NRG23221020221953117
|
22/10/2022
|
Gopal
|
2916009WL072496
|
Gopal
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
68
|
PULLAMPADY
|
TN-16-009-031-031/792-A
(E.VELLANUR)
|
2916009000NRG23221020221953118
|
22/10/2022
|
Rajeshwari
|
2916009WL072496
|
Rajeshwari
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
69
|
PULLAMPADY
|
TN-16-009-031-031/797-A
(E.VELLANUR)
|
2916009000NRG23221020221953119
|
22/10/2022
|
Jayarani
|
2916009WL072496
|
Jayarani
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jayarani
|
BANK OF INDIA(508505)
|
|
70
|
PULLAMPADY
|
TN-16-009-031-031/800-A
(E.VELLANUR)
|
2916009000NRG23221020221953120
|
22/10/2022
|
Santhi
|
2916009WL072496
|
Santhi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
71
|
PULLAMPADY
|
TN-16-009-031-031/839-A
(E.VELLANUR)
|
2916009000NRG23221020221953121
|
22/10/2022
|
Selvaramu
|
2916009WL072496
|
Selvaramu
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvaramu
|
STATE BANK OF INDIA(508548)
|
|
72
|
PULLAMPADY
|
TN-16-009-031-031/848-A
(E.VELLANUR)
|
2916009000NRG23221020221953122
|
22/10/2022
|
Santhanalaxmi
|
2916009WL072496
|
Santhanalaxmi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santhanalaxmi
|
INDIAN BANK(607105)
|
|
73
|
PULLAMPADY
|
TN-16-009-031-031/851-A
(E.VELLANUR)
|
2916009000NRG23221020221953124
|
22/10/2022
|
Damayanthi
|
2916009WL072496
|
Damayanthi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Damayanthi
|
BANK OF INDIA(508505)
|
|
74
|
PULLAMPADY
|
TN-16-009-031-031/852-A
(E.VELLANUR)
|
2916009000NRG23221020221953125
|
22/10/2022
|
Geetha
|
2916009WL072496
|
Geetha
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
75
|
PULLAMPADY
|
TN-16-009-031-031/854-A
(E.VELLANUR)
|
2916009000NRG23221020221953126
|
22/10/2022
|
Vasuki
|
2916009WL072496
|
Vasuki
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
76
|
PULLAMPADY
|
TN-16-009-031-031/928-a
(E.VELLANUR)
|
2916009000NRG23221020221953127
|
22/10/2022
|
Praba
|
2916009WL072496
|
Praba
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Praba
|
INDIAN BANK(607105)
|
|
77
|
PULLAMPADY
|
TN-16-009-031-031/936-a
(E.VELLANUR)
|
2916009000NRG23221020221953128
|
22/10/2022
|
Patturoja
|
2916009WL072496
|
Patturoja
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Patturoja
|
BANK OF INDIA(508505)
|
|
78
|
PULLAMPADY
|
TN-16-009-031-031/944-a
(E.VELLANUR)
|
2916009000NRG23221020221953130
|
22/10/2022
|
Chitra
|
2916009WL072496
|
Chitra
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
79
|
PULLAMPADY
|
TN-16-009-031-031/954-a
(E.VELLANUR)
|
2916009000NRG23221020221953131
|
22/10/2022
|
Sugamathi
|
2916009WL072496
|
Sugamathi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sugamathi
|
BANK OF INDIA(508505)
|
|
80
|
PULLAMPADY
|
TN-16-009-031-031/955-a
(E.VELLANUR)
|
2916009000NRG23221020221953132
|
22/10/2022
|
Malligasundaram
|
2916009WL072496
|
Malligasundaram
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malligasundaram
|
BANK OF INDIA(508505)
|
|
81
|
PULLAMPADY
|
TN-16-009-031-031/971-A
(E.VELLANUR)
|
2916009000NRG23221020221953133
|
22/10/2022
|
Indhirani
|
2916009WL072496
|
Indhirani
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Indhirani
|
BANK OF INDIA(508505)
|
|
82
|
PULLAMPADY
|
TN-16-009-031-031/994-A
(E.VELLANUR)
|
2916009000NRG23221020221953135
|
22/10/2022
|
KAVITHA
|
2916009WL072496
|
KAVITHA
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91086
|
91086
|
|
|
|
|
|
|
|
|
83
|
PULLAMPADY
|
TN-16-009-031-031/706-A
(E.VELLANUR)
|
2916009000NRG23221020221953092
|
22/10/2022
|
Vijayakumar
|
2916009WL072496
|
Vijayakumar
|
00176
|
IDIB000P210
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijayakumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92086
|
92086
|
|
|
|
|
|
|
|