|
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-16-009-022-022/11-A
(P. SANGENDI)
|
2916009000NRG23151020221845312
|
15/10/2022
|
Porselvi
|
2916009WL069757
|
Porselvi
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Porselvi
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-022-022/119-A
(P. SANGENDI)
|
2916009000NRG23151020221845313
|
15/10/2022
|
Nanthakumar
|
2916009WL069757
|
Nanthakumar
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nanthakumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
PULLAMPADY
|
TN-16-009-022-022/12-A
(P. SANGENDI)
|
2916009000NRG23151020221845314
|
15/10/2022
|
Pitchaiammal
|
2916009WL069757
|
Pitchaiammal
|
00048
|
BKID0008306
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pitchaiammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
PULLAMPADY
|
TN-16-009-022-022/15-A
(P. SANGENDI)
|
2916009000NRG23151020221845315
|
15/10/2022
|
Jayamalini
|
2916009WL069757
|
Jayamalini
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jayamalini
|
BANK OF INDIA(508505)
|
|
5
|
PULLAMPADY
|
TN-16-009-022-022/19-A
(P. SANGENDI)
|
2916009000NRG23151020221845316
|
15/10/2022
|
Pathmavathi
|
2916009WL069757
|
Pathmavathi
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pathmavathi
|
BANK OF INDIA(508505)
|
|
6
|
PULLAMPADY
|
TN-16-009-022-022/191-A
(P. SANGENDI)
|
2916009000NRG23151020221845317
|
15/10/2022
|
Pitchaiammal
|
2916009WL069757
|
Pitchaiammal
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pitchaiammal
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-022-022/20-A
(P. SANGENDI)
|
2916009000NRG23151020221845318
|
15/10/2022
|
Muthamilselvi
|
2916009WL069757
|
Muthamilselvi
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthamilselvi
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-022-022/201-A
(P. SANGENDI)
|
2916009000NRG23151020221845319
|
15/10/2022
|
Revathi
|
2916009WL069757
|
Revathi
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
9
|
PULLAMPADY
|
TN-16-009-022-022/21-A
(P. SANGENDI)
|
2916009000NRG23151020221845321
|
15/10/2022
|
Suganthi
|
2916009WL069757
|
Suganthi
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Suganthi
|
BANK OF INDIA(508505)
|
|
10
|
PULLAMPADY
|
TN-16-009-022-022/230-A
(P. SANGENDI)
|
2916009000NRG23151020221845322
|
15/10/2022
|
Valarmathi
|
2916009WL069757
|
Valarmathi
|
00048
|
BKID0008306
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
11
|
PULLAMPADY
|
TN-16-009-022-022/233-A
(P. SANGENDI)
|
2916009000NRG23151020221845323
|
15/10/2022
|
Muthulakshmi
|
2916009WL069757
|
Muthulakshmi
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
12
|
PULLAMPADY
|
TN-16-009-022-022/237-A
(P. SANGENDI)
|
2916009000NRG23151020221845324
|
15/10/2022
|
Sudha
|
2916009WL069757
|
Sudha
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
13
|
PULLAMPADY
|
TN-16-009-022-022/238-A
(P. SANGENDI)
|
2916009000NRG23151020221845325
|
15/10/2022
|
Rani
|
2916009WL069757
|
Rani
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rani
|
BANK OF INDIA(508505)
|
|
14
|
PULLAMPADY
|
TN-16-009-022-022/239-A
(P. SANGENDI)
|
2916009000NRG23151020221845326
|
15/10/2022
|
Shanthi
|
2916009WL069757
|
Shanthi
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
15
|
PULLAMPADY
|
TN-16-009-022-022/24-A
(P. SANGENDI)
|
2916009000NRG23151020221845327
|
15/10/2022
|
Neelavathi
|
2916009WL069757
|
Neelavathi
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Neelavathi
|
BANK OF INDIA(508505)
|
|
16
|
PULLAMPADY
|
TN-16-009-022-022/240-A
(P. SANGENDI)
|
2916009000NRG23151020221845328
|
15/10/2022
|
Rani
|
2916009WL069757
|
Rani
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rani
|
BANK OF INDIA(508505)
|
|
17
|
PULLAMPADY
|
TN-16-009-022-022/244-A
(P. SANGENDI)
|
2916009000NRG23151020221845329
|
15/10/2022
|
Logambal
|
2916009WL069757
|
Logambal
|
00048
|
BKID0008306
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Logambal
|
BANK OF INDIA(508505)
|
|
18
|
PULLAMPADY
|
TN-16-009-022-022/247-A
(P. SANGENDI)
|
2916009000NRG23151020221845330
|
15/10/2022
|
jothi
|
2916009WL069757
|
jothi
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-022-022/248-A
(P. SANGENDI)
|
2916009000NRG23151020221845331
|
15/10/2022
|
Saroja
|
2916009WL069757
|
Saroja
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saroja
|
INDIAN BANK(607105)
|
|
20
|
PULLAMPADY
|
TN-16-009-022-022/25-A
(P. SANGENDI)
|
2916009000NRG23151020221845332
|
15/10/2022
|
Meena
|
2916009WL069757
|
Meena
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Meena
|
BANK OF INDIA(508505)
|
|
21
|
PULLAMPADY
|
TN-16-009-022-022/27-A
(P. SANGENDI)
|
2916009000NRG23151020221845333
|
15/10/2022
|
Meenatchi
|
2916009WL069757
|
Meenatchi
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Meenatchi
|
BANK OF INDIA(508505)
|
|
22
|
PULLAMPADY
|
TN-16-009-022-022/272-A
(P. SANGENDI)
|
2916009000NRG23151020221845334
|
15/10/2022
|
Geetha
|
2916009WL069757
|
Geetha
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
23
|
PULLAMPADY
|
TN-16-009-022-022/279-A
(P. SANGENDI)
|
2916009000NRG23151020221845336
|
15/10/2022
|
Dhanakodi
|
2916009WL069757
|
Dhanakodi
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Dhanakodi
|
BANK OF INDIA(508505)
|
|
24
|
PULLAMPADY
|
TN-16-009-022-022/280-A
(P. SANGENDI)
|
2916009000NRG23151020221845337
|
15/10/2022
|
Amudha
|
2916009WL069757
|
Amudha
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
25
|
PULLAMPADY
|
TN-16-009-022-022/282-A
(P. SANGENDI)
|
2916009000NRG23151020221845339
|
15/10/2022
|
Punitha
|
2916009WL069757
|
Punitha
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Punitha
|
BANK OF INDIA(508505)
|
|
26
|
PULLAMPADY
|
TN-16-009-022-022/30-A
(P. SANGENDI)
|
2916009000NRG23151020221845340
|
15/10/2022
|
Sivabakiyam
|
2916009WL069757
|
Sivabakiyam
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sivabakiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PULLAMPADY
|
TN-16-009-022-022/32-A
(P. SANGENDI)
|
2916009000NRG23151020221845342
|
15/10/2022
|
Sakunthala
|
2916009WL069757
|
Sakunthala
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sakunthala
|
BANK OF INDIA(508505)
|
|
28
|
PULLAMPADY
|
TN-16-009-022-022/34-A
(P. SANGENDI)
|
2916009000NRG23151020221845343
|
15/10/2022
|
Vijayalaxmi
|
2916009WL069757
|
Vijayalaxmi
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijayalaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-022-022/341-A
(P. SANGENDI)
|
2916009000NRG23151020221845344
|
15/10/2022
|
Susila
|
2916009WL069757
|
Susila
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Susila
|
BANK OF INDIA(508505)
|
|
30
|
PULLAMPADY
|
TN-16-009-022-022/345-A
(P. SANGENDI)
|
2916009000NRG23151020221845345
|
15/10/2022
|
Sellakannu
|
2916009WL069757
|
Sellakannu
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sellakannu
|
BANK OF INDIA(508505)
|
|
31
|
PULLAMPADY
|
TN-16-009-022-022/351-A
(P. SANGENDI)
|
2916009000NRG23151020221845346
|
15/10/2022
|
Muthulakshmi
|
2916009WL069757
|
Muthulakshmi
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
32
|
PULLAMPADY
|
TN-16-009-022-022/352-A
(P. SANGENDI)
|
2916009000NRG23151020221845347
|
15/10/2022
|
Thangayan
|
2916009WL069757
|
Thangayan
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thangayan
|
BANK OF INDIA(508505)
|
|
33
|
PULLAMPADY
|
TN-16-009-022-022/354-A
(P. SANGENDI)
|
2916009000NRG23151020221845348
|
15/10/2022
|
Kalaiyarasi
|
2916009WL069757
|
Kalaiyarasi
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kalaiyarasi
|
BANK OF INDIA(508505)
|
|
34
|
PULLAMPADY
|
TN-16-009-022-022/373-A
(P. SANGENDI)
|
2916009000NRG23151020221845349
|
15/10/2022
|
Valarmathi
|
2916009WL069757
|
Valarmathi
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
35
|
PULLAMPADY
|
TN-16-009-022-022/38-A
(P. SANGENDI)
|
2916009000NRG23151020221845350
|
15/10/2022
|
Poongodi
|
2916009WL069757
|
Poongodi
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Poongodi
|
BANK OF INDIA(508505)
|
|
36
|
PULLAMPADY
|
TN-16-009-022-022/41-A
(P. SANGENDI)
|
2916009000NRG23151020221845351
|
15/10/2022
|
Manimekalai
|
2916009WL069757
|
Manimekalai
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Manimekalai
|
BANK OF INDIA(508505)
|
|
37
|
PULLAMPADY
|
TN-16-009-022-022/443-A
(P. SANGENDI)
|
2916009000NRG23151020221845352
|
15/10/2022
|
Renuga
|
2916009WL069757
|
Renuga
|
00048
|
BKID0008306
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043886
|
|
Renuga
|
BANK OF INDIA(508505)
|
|
38
|
PULLAMPADY
|
TN-16-009-022-022/45-A
(P. SANGENDI)
|
2916009000NRG23151020221845353
|
15/10/2022
|
Tamilarasi
|
2916009WL069757
|
Tamilarasi
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PULLAMPADY
|
TN-16-009-022-022/479-A
(P. SANGENDI)
|
2916009000NRG23151020221845354
|
15/10/2022
|
Jayalakshmi
|
2916009WL069757
|
Jayalakshmi
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
40
|
PULLAMPADY
|
TN-16-009-022-022/489-A
(P. SANGENDI)
|
2916009000NRG23151020221845355
|
15/10/2022
|
Pitchaiammal
|
2916009WL069757
|
Pitchaiammal
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pitchaiammal
|
BANK OF INDIA(508505)
|
|
41
|
PULLAMPADY
|
TN-16-009-022-022/50-A
(P. SANGENDI)
|
2916009000NRG23151020221845356
|
15/10/2022
|
Maharani
|
2916009WL069757
|
Maharani
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Maharani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-022-022/515-A
(P. SANGENDI)
|
2916009000NRG23151020221845357
|
15/10/2022
|
Tamilselvi
|
2916009WL069757
|
Tamilselvi
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
43
|
PULLAMPADY
|
TN-16-009-022-022/516-A
(P. SANGENDI)
|
2916009000NRG23151020221845358
|
15/10/2022
|
Pitchai
|
2916009WL069757
|
Pitchai
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pitchai
|
BANK OF INDIA(508505)
|
|
44
|
PULLAMPADY
|
TN-16-009-022-022/517-A
(P. SANGENDI)
|
2916009000NRG23151020221845359
|
15/10/2022
|
Tamilselvi
|
2916009WL069757
|
Tamilselvi
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
45
|
PULLAMPADY
|
TN-16-009-022-022/519-A
(P. SANGENDI)
|
2916009000NRG23151020221845360
|
15/10/2022
|
Devi
|
2916009WL069757
|
Devi
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Devi
|
BANK OF INDIA(508505)
|
|
46
|
PULLAMPADY
|
TN-16-009-022-022/521-A
(P. SANGENDI)
|
2916009000NRG23151020221845361
|
15/10/2022
|
Janaki
|
2916009WL069757
|
Janaki
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Janaki
|
BANK OF INDIA(508505)
|
|
47
|
PULLAMPADY
|
TN-16-009-022-022/522-A
(P. SANGENDI)
|
2916009000NRG23151020221845362
|
15/10/2022
|
Sudha
|
2916009WL069757
|
Sudha
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sudha
|
CANARA BANK(508532)
|
|
48
|
PULLAMPADY
|
TN-16-009-022-022/529-A
(P. SANGENDI)
|
2916009000NRG23151020221845363
|
15/10/2022
|
Maniyan
|
2916009WL069757
|
Maniyan
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Maniyan
|
BANK OF INDIA(508505)
|
|
49
|
PULLAMPADY
|
TN-16-009-022-022/534-A
(P. SANGENDI)
|
2916009000NRG23151020221845365
|
15/10/2022
|
Usharani
|
2916009WL069757
|
Usharani
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Usharani
|
BANK OF INDIA(508505)
|
|
50
|
PULLAMPADY
|
TN-16-009-022-022/54-A
(P. SANGENDI)
|
2916009000NRG23151020221845366
|
15/10/2022
|
Malligaisuderam
|
2916009WL069757
|
Malligaisuderam
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malligaisuderam
|
BANK OF INDIA(508505)
|
|
51
|
PULLAMPADY
|
TN-16-009-022-022/541-A
(P. SANGENDI)
|
2916009000NRG23151020221845367
|
15/10/2022
|
Mallilga
|
2916009WL069757
|
Mallilga
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mallilga
|
INDIAN BANK(607105)
|
|
52
|
PULLAMPADY
|
TN-16-009-022-022/550-A
(P. SANGENDI)
|
2916009000NRG23151020221845369
|
15/10/2022
|
Amsavalli
|
2916009WL069757
|
Amsavalli
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Amsavalli
|
BANK OF INDIA(508505)
|
|
53
|
PULLAMPADY
|
TN-16-009-022-022/59-A
(P. SANGENDI)
|
2916009000NRG23151020221845370
|
15/10/2022
|
Pushpalatha
|
2916009WL069757
|
Pushpalatha
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pushpalatha
|
BANK OF INDIA(508505)
|
|
54
|
PULLAMPADY
|
TN-16-009-022-022/6-A
(P. SANGENDI)
|
2916009000NRG23151020221845371
|
15/10/2022
|
Rasiya
|
2916009WL069757
|
Rasiya
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rasiya
|
INDIAN BANK(607105)
|
|
55
|
PULLAMPADY
|
TN-16-009-022-022/64-A
(P. SANGENDI)
|
2916009000NRG23151020221845372
|
15/10/2022
|
Susila
|
2916009WL069757
|
Susila
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Susila
|
BANK OF INDIA(508505)
|
|
56
|
PULLAMPADY
|
TN-16-009-022-022/640-A
(P. SANGENDI)
|
2916009000NRG23151020221845373
|
15/10/2022
|
Sellam
|
2916009WL069757
|
Sellam
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sellam
|
BANK OF INDIA(508505)
|
|
57
|
PULLAMPADY
|
TN-16-009-022-022/647-A
(P. SANGENDI)
|
2916009000NRG23151020221845374
|
15/10/2022
|
Rani
|
2916009WL069757
|
Rani
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rani
|
BANK OF INDIA(508505)
|
|
58
|
PULLAMPADY
|
TN-16-009-022-022/69-A
(P. SANGENDI)
|
2916009000NRG23151020221845375
|
15/10/2022
|
Paremeswary
|
2916009WL069757
|
Paremeswary
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Paremeswary
|
BANK OF INDIA(508505)
|
|
59
|
PULLAMPADY
|
TN-16-009-022-022/7-A
(P. SANGENDI)
|
2916009000NRG23151020221845376
|
15/10/2022
|
Parameswari
|
2916009WL069757
|
Parameswari
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
60
|
PULLAMPADY
|
TN-16-009-022-022/716-A
(P. SANGENDI)
|
2916009000NRG23151020221845377
|
15/10/2022
|
Rajamani
|
2916009WL069757
|
Rajamani
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
61
|
PULLAMPADY
|
TN-16-009-022-022/72-A
(P. SANGENDI)
|
2916009000NRG23151020221845378
|
15/10/2022
|
Manivel
|
2916009WL069757
|
Manivel
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Manivel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PULLAMPADY
|
TN-16-009-022-022/724-A
(P. SANGENDI)
|
2916009000NRG23151020221845379
|
15/10/2022
|
Kalarani
|
2916009WL069757
|
Kalarani
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kalarani
|
CANARA BANK(508532)
|
|
63
|
PULLAMPADY
|
TN-16-009-022-022/73-A
(P. SANGENDI)
|
2916009000NRG23151020221845380
|
15/10/2022
|
Sellapappu
|
2916009WL069757
|
Sellapappu
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sellapappu
|
BANK OF INDIA(508505)
|
|
64
|
PULLAMPADY
|
TN-16-009-022-022/730-A
(P. SANGENDI)
|
2916009000NRG23151020221845381
|
15/10/2022
|
Tamilselvi
|
2916009WL069757
|
Tamilselvi
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
65
|
PULLAMPADY
|
TN-16-009-022-022/74-A
(P. SANGENDI)
|
2916009000NRG23151020221845382
|
15/10/2022
|
Selvi
|
2916009WL069757
|
Selvi
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvi
|
INDIAN BANK(607105)
|
|
66
|
PULLAMPADY
|
TN-16-009-022-022/77-A
(P. SANGENDI)
|
2916009000NRG23151020221845383
|
15/10/2022
|
Thenmozhli
|
2916009WL069757
|
Thenmozhli
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thenmozhli
|
STATE BANK OF INDIA(508548)
|
|
67
|
PULLAMPADY
|
TN-16-009-022-022/8-A
(P. SANGENDI)
|
2916009000NRG23151020221845387
|
15/10/2022
|
Banumathi
|
2916009WL069757
|
Banumathi
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
68
|
PULLAMPADY
|
TN-16-009-022-022/80-A
(P. SANGENDI)
|
2916009000NRG23151020221845388
|
15/10/2022
|
Vennila
|
2916009WL069757
|
Vennila
|
00048
|
BKID0008306
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
69
|
PULLAMPADY
|
TN-16-009-022-022/81-A
(P. SANGENDI)
|
2916009000NRG23151020221845389
|
15/10/2022
|
Subathra
|
2916009WL069757
|
Subathra
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Subathra
|
BANK OF INDIA(508505)
|
|
70
|
PULLAMPADY
|
TN-16-009-022-022/9-A
(P. SANGENDI)
|
2916009000NRG23151020221845390
|
15/10/2022
|
Lalitha
|
2916009WL069757
|
Lalitha
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61245
|
61245
|
|
|
|
|
|
|
|
|
71
|
PULLAMPADY
|
TN-16-009-022-022/281-A
(P. SANGENDI)
|
2916009000NRG23151020221845338
|
15/10/2022
|
Kanagasabai
|
2916009WL069757
|
Kanagasabai
|
00078
|
CNRB0016367
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kanagasabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61685
|
61685
|
|
|
|
|
|
|
|