|
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-16-009-026-026/100-A
(THINNAKULAM)
|
2916009000NRG23240620220556986
|
24/06/2022
|
PARAMESHWARAN
|
2916009WL025147
|
PARAMESHWARAN
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
PARAMESHWARAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
PULLAMPADY
|
TN-16-009-026-026/106-A
(THINNAKULAM)
|
2916009000NRG23240620220556988
|
24/06/2022
|
Dineshkumar
|
2916009WL025147
|
Dineshkumar
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dineshkumar
|
BANK OF INDIA(508505)
|
|
3
|
PULLAMPADY
|
TN-16-009-026-026/112-A
(THINNAKULAM)
|
2916009000NRG23240620220556991
|
24/06/2022
|
Visalee
|
2916009WL025147
|
Visalee
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Visalee
|
BANK OF INDIA(508505)
|
|
4
|
PULLAMPADY
|
TN-16-009-026-026/132-A
(THINNAKULAM)
|
2916009000NRG23240620220556997
|
24/06/2022
|
Vijayalakshmi
|
2916009WL025147
|
Vijayalakshmi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
5
|
PULLAMPADY
|
TN-16-009-026-026/133-A
(THINNAKULAM)
|
2916009000NRG23240620220556998
|
24/06/2022
|
Geetha
|
2916009WL025147
|
Geetha
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
6
|
PULLAMPADY
|
TN-16-009-026-026/142-A
(THINNAKULAM)
|
2916009000NRG23240620220557003
|
24/06/2022
|
Dhanalaxmi
|
2916009WL025147
|
Dhanalaxmi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dhanalaxmi
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-026-026/147-A
(THINNAKULAM)
|
2916009000NRG23240620220557006
|
24/06/2022
|
Sumathi
|
2916009WL025147
|
Sumathi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sumathi
|
CANARA BANK(508532)
|
|
8
|
PULLAMPADY
|
TN-16-009-026-026/148-A
(THINNAKULAM)
|
2916009000NRG23240620220557007
|
24/06/2022
|
Mookaiya
|
2916009WL025147
|
Mookaiya
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mookaiya
|
BANK OF INDIA(508505)
|
|
9
|
PULLAMPADY
|
TN-16-009-026-026/148-A
(THINNAKULAM)
|
2916009000NRG23240620220557008
|
24/06/2022
|
Sagunthala
|
2916009WL025147
|
Sagunthala
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sagunthala
|
BANK OF INDIA(508505)
|
|
10
|
PULLAMPADY
|
TN-16-009-026-026/188-A
(THINNAKULAM)
|
2916009000NRG23240620220557009
|
24/06/2022
|
Rajendran
|
2916009WL025147
|
Rajendran
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajendran
|
BANK OF INDIA(508505)
|
|
11
|
PULLAMPADY
|
TN-16-009-026-026/252-A
(THINNAKULAM)
|
2916009000NRG23240620220557017
|
24/06/2022
|
Palaniraj
|
2916009WL025147
|
Palaniraj
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniraj
|
BANK OF INDIA(508505)
|
|
12
|
PULLAMPADY
|
TN-16-009-026-026/253-A
(THINNAKULAM)
|
2916009000NRG23240620220557018
|
24/06/2022
|
Thamilmani
|
2916009WL025147
|
Thamilmani
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Thamilmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PULLAMPADY
|
TN-16-009-026-026/269-A
(THINNAKULAM)
|
2916009000NRG23240620220557020
|
24/06/2022
|
Natarajan
|
2916009WL025147
|
Natarajan
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Natarajan
|
BANK OF INDIA(508505)
|
|
14
|
PULLAMPADY
|
TN-16-009-026-026/282-A
(THINNAKULAM)
|
2916009000NRG23240620220557022
|
24/06/2022
|
Sappani
|
2916009WL025147
|
Sappani
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sappani
|
CANARA BANK(508532)
|
|
15
|
PULLAMPADY
|
TN-16-009-026-026/295-A
(THINNAKULAM)
|
2916009000NRG23240620220557028
|
24/06/2022
|
Renganayagi
|
2916009WL025147
|
Renganayagi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
Renganayagi
|
CANARA BANK(508532)
|
|
16
|
PULLAMPADY
|
TN-16-009-026-026/309-A
(THINNAKULAM)
|
2916009000NRG23240620220557032
|
24/06/2022
|
Chitra
|
2916009WL025147
|
Chitra
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-026-026/330-a
(THINNAKULAM)
|
2916009000NRG23240620220557038
|
24/06/2022
|
Elanjeeyam
|
2916009WL025147
|
Elanjeeyam
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Elanjeeyam
|
CANARA BANK(508532)
|
|
18
|
PULLAMPADY
|
TN-16-009-026-026/348-A
(THINNAKULAM)
|
2916009000NRG23240620220557042
|
24/06/2022
|
Radhika
|
2916009WL025147
|
Radhika
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Radhika
|
BANK OF INDIA(508505)
|
|
19
|
PULLAMPADY
|
TN-16-009-026-026/364-A
(THINNAKULAM)
|
2916009000NRG23240620220557047
|
24/06/2022
|
Sangilimuthu
|
2916009WL025147
|
Sangilimuthu
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sangilimuthu
|
BANK OF INDIA(508505)
|
|
20
|
PULLAMPADY
|
TN-16-009-026-026/364-A
(THINNAKULAM)
|
2916009000NRG23240620220557048
|
24/06/2022
|
Selvi
|
2916009WL025147
|
Selvi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
21
|
PULLAMPADY
|
TN-16-009-026-026/375-A
(THINNAKULAM)
|
2916009000NRG23240620220557051
|
24/06/2022
|
Anusuya
|
2916009WL025147
|
Anusuya
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anusuya
|
BANK OF INDIA(508505)
|
|
22
|
PULLAMPADY
|
TN-16-009-026-026/40-A
(THINNAKULAM)
|
2916009000NRG23240620220557052
|
24/06/2022
|
Natarajan
|
2916009WL025147
|
Natarajan
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Natarajan
|
BANK OF INDIA(508505)
|
|
23
|
PULLAMPADY
|
TN-16-009-026-026/448-a
(THINNAKULAM)
|
2916009000NRG23240620220557056
|
24/06/2022
|
Selvarani
|
2916009WL025147
|
Selvarani
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
24
|
PULLAMPADY
|
TN-16-009-026-026/45-A
(THINNAKULAM)
|
2916009000NRG23240620220557057
|
24/06/2022
|
Selvaraj
|
2916009WL025147
|
Selvaraj
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvaraj
|
CANARA BANK(508532)
|
|
25
|
PULLAMPADY
|
TN-16-009-026-026/450-a
(THINNAKULAM)
|
2916009000NRG23240620220557058
|
24/06/2022
|
Rajalakshmi
|
2916009WL025147
|
Rajalakshmi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
26
|
PULLAMPADY
|
TN-16-009-026-026/47-A
(THINNAKULAM)
|
2916009000NRG23240620220557064
|
24/06/2022
|
Vijayakumari
|
2916009WL025147
|
Vijayakumari
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vijayakumari
|
BANK OF INDIA(508505)
|
|
27
|
PULLAMPADY
|
TN-16-009-026-026/52-A
(THINNAKULAM)
|
2916009000NRG23240620220557068
|
24/06/2022
|
GNAJOTHY
|
2916009WL025147
|
GNAJOTHY
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
GNAJOTHY
|
BANK OF INDIA(508505)
|
|
28
|
PULLAMPADY
|
TN-16-009-026-026/61-A
(THINNAKULAM)
|
2916009000NRG23240620220557083
|
24/06/2022
|
Thiyagarajan
|
2916009WL025147
|
Thiyagarajan
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thiyagarajan
|
CANARA BANK(508532)
|
|
29
|
PULLAMPADY
|
TN-16-009-026-026/7-A
(THINNAKULAM)
|
2916009000NRG23240620220557084
|
24/06/2022
|
Thavamani
|
2916009WL025147
|
Thavamani
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thavamani
|
BANK OF INDIA(508505)
|
|
30
|
PULLAMPADY
|
TN-16-009-026-026/8-A
(THINNAKULAM)
|
2916009000NRG23240620220557086
|
24/06/2022
|
Nirmala
|
2916009WL025147
|
Nirmala
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nirmala
|
BANK OF INDIA(508505)
|
|
31
|
PULLAMPADY
|
TN-16-009-026-026/85-A
(THINNAKULAM)
|
2916009000NRG23240620220557088
|
24/06/2022
|
Banumathi
|
2916009WL025147
|
Banumathi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
32
|
PULLAMPADY
|
TN-16-009-026-026/85-A
(THINNAKULAM)
|
2916009000NRG23240620220557087
|
24/06/2022
|
Sellaiya
|
2916009WL025147
|
Sellaiya
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sellaiya
|
BANK OF INDIA(508505)
|
|
33
|
PULLAMPADY
|
TN-16-009-026-026/93-A
(THINNAKULAM)
|
2916009000NRG23240620220557090
|
24/06/2022
|
Jayalaxmi
|
2916009WL025147
|
Jayalaxmi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jayalaxmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32000
|
32000
|
|
|
|
|
|
|
|
|
34
|
PULLAMPADY
|
TN-16-009-026-026/1-A
(THINNAKULAM)
|
2916009000NRG23240620220556985
|
24/06/2022
|
Padmavathy
|
2916009WL025147
|
Padmavathy
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Padmavathy
|
CANARA BANK(508532)
|
|
35
|
PULLAMPADY
|
TN-16-009-026-026/103-A
(THINNAKULAM)
|
2916009000NRG23240620220556987
|
24/06/2022
|
Kanagavalli
|
2916009WL025147
|
Kanagavalli
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
36
|
PULLAMPADY
|
TN-16-009-026-026/12-A
(THINNAKULAM)
|
2916009000NRG23240620220556995
|
24/06/2022
|
Puvaneshwari
|
2916009WL025147
|
Puvaneshwari
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Puvaneshwari
|
CANARA BANK(508532)
|
|
37
|
PULLAMPADY
|
TN-16-009-026-026/132-A
(THINNAKULAM)
|
2916009000NRG23240620220556996
|
24/06/2022
|
Periasamy
|
2916009WL025147
|
Periasamy
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Periasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PULLAMPADY
|
TN-16-009-026-026/146-A
(THINNAKULAM)
|
2916009000NRG23240620220557005
|
24/06/2022
|
Arunachalam
|
2916009WL025147
|
Arunachalam
|
00078
|
CNRB0016367
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arunachalam
|
CANARA BANK(508532)
|
|
39
|
PULLAMPADY
|
TN-16-009-026-026/146-A
(THINNAKULAM)
|
2916009000NRG23240620220557004
|
24/06/2022
|
Latha
|
2916009WL025147
|
Latha
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Latha
|
CANARA BANK(508532)
|
|
40
|
PULLAMPADY
|
TN-16-009-026-026/203-A
(THINNAKULAM)
|
2916009000NRG23240620220557011
|
24/06/2022
|
Ramalingam
|
2916009WL025147
|
Ramalingam
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramalingam
|
CANARA BANK(508532)
|
|
41
|
PULLAMPADY
|
TN-16-009-026-026/203-A
(THINNAKULAM)
|
2916009000NRG23240620220557012
|
24/06/2022
|
Santhra
|
2916009WL025147
|
Santhra
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Santhra
|
CANARA BANK(508532)
|
|
42
|
PULLAMPADY
|
TN-16-009-026-026/223-A
(THINNAKULAM)
|
2916009000NRG23240620220557015
|
24/06/2022
|
Savariyammal
|
2916009WL025147
|
Savariyammal
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Savariyammal
|
CANARA BANK(508532)
|
|
43
|
PULLAMPADY
|
TN-16-009-026-026/252-A
(THINNAKULAM)
|
2916009000NRG23240620220557016
|
24/06/2022
|
Saratha
|
2916009WL025147
|
Saratha
|
00078
|
CNRB0016367
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saratha
|
CANARA BANK(508532)
|
|
44
|
PULLAMPADY
|
TN-16-009-026-026/261-A
(THINNAKULAM)
|
2916009000NRG23240620220557019
|
24/06/2022
|
Muthukannu
|
2916009WL025147
|
Muthukannu
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthukannu
|
CANARA BANK(508532)
|
|
45
|
PULLAMPADY
|
TN-16-009-026-026/282-A
(THINNAKULAM)
|
2916009000NRG23240620220557023
|
24/06/2022
|
Amutha
|
2916009WL025147
|
Amutha
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
46
|
PULLAMPADY
|
TN-16-009-026-026/288-A
(THINNAKULAM)
|
2916009000NRG23240620220557026
|
24/06/2022
|
Santhanalaxmi
|
2916009WL025147
|
Santhanalaxmi
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Santhanalaxmi
|
CANARA BANK(508532)
|
|
47
|
PULLAMPADY
|
TN-16-009-026-026/299-A
(THINNAKULAM)
|
2916009000NRG23240620220557030
|
24/06/2022
|
Angudurai
|
2916009WL025147
|
Angudurai
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Angudurai
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-026-026/303-A
(THINNAKULAM)
|
2916009000NRG23240620220557031
|
24/06/2022
|
Vethavalli
|
2916009WL025147
|
Vethavalli
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vethavalli
|
CANARA BANK(508532)
|
|
49
|
PULLAMPADY
|
TN-16-009-026-026/310-A
(THINNAKULAM)
|
2916009000NRG23240620220557034
|
24/06/2022
|
Deepamani
|
2916009WL025147
|
Deepamani
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Deepamani
|
CANARA BANK(508532)
|
|
50
|
PULLAMPADY
|
TN-16-009-026-026/322-A
(THINNAKULAM)
|
2916009000NRG23240620220557035
|
24/06/2022
|
Amsu
|
2916009WL025147
|
Amsu
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amsu
|
CANARA BANK(508532)
|
|
51
|
PULLAMPADY
|
TN-16-009-026-026/323-A
(THINNAKULAM)
|
2916009000NRG23240620220557036
|
24/06/2022
|
Pitchaimani
|
2916009WL025147
|
Pitchaimani
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pitchaimani
|
CANARA BANK(508532)
|
|
52
|
PULLAMPADY
|
TN-16-009-026-026/346-A
(THINNAKULAM)
|
2916009000NRG23240620220557040
|
24/06/2022
|
Prema
|
2916009WL025147
|
Prema
|
00078
|
CNRB0016367
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Prema
|
CANARA BANK(508532)
|
|
53
|
PULLAMPADY
|
TN-16-009-026-026/348-A
(THINNAKULAM)
|
2916009000NRG23240620220557041
|
24/06/2022
|
sudhakar
|
2916009WL025147
|
sudhakar
|
00078
|
CNRB0016367
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861757
|
|
sudhakar
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-026-026/35-A
(THINNAKULAM)
|
2916009000NRG23240620220557043
|
24/06/2022
|
Rajendran
|
2916009WL025147
|
Rajendran
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajendran
|
CANARA BANK(508532)
|
|
55
|
PULLAMPADY
|
TN-16-009-026-026/353-A
(THINNAKULAM)
|
2916009000NRG23240620220557045
|
24/06/2022
|
Aatchikannu
|
2916009WL025147
|
Aatchikannu
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Aatchikannu
|
CANARA BANK(508532)
|
|
56
|
PULLAMPADY
|
TN-16-009-026-026/37-A
(THINNAKULAM)
|
2916009000NRG23240620220557049
|
24/06/2022
|
Nagaraj
|
2916009WL025147
|
Nagaraj
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Nagaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PULLAMPADY
|
TN-16-009-026-026/37-A
(THINNAKULAM)
|
2916009000NRG23240620220557050
|
24/06/2022
|
Vempoo
|
2916009WL025147
|
Vempoo
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vempoo
|
CANARA BANK(508532)
|
|
58
|
PULLAMPADY
|
TN-16-009-026-026/406-A
(THINNAKULAM)
|
2916009000NRG23240620220557053
|
24/06/2022
|
Ramaiah
|
2916009WL025147
|
Ramaiah
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramaiah
|
CANARA BANK(508532)
|
|
59
|
PULLAMPADY
|
TN-16-009-026-026/429-A
(THINNAKULAM)
|
2916009000NRG23240620220557054
|
24/06/2022
|
Arivukarasi
|
2916009WL025147
|
Arivukarasi
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arivukarasi
|
BANK OF INDIA(508505)
|
|
60
|
PULLAMPADY
|
TN-16-009-026-026/451-A
(THINNAKULAM)
|
2916009000NRG23240620220557059
|
24/06/2022
|
Sakunthala
|
2916009WL025147
|
Sakunthala
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sakunthala
|
RATNAKAR BANK(607393)
|
|
61
|
PULLAMPADY
|
TN-16-009-026-026/456-A
(THINNAKULAM)
|
2916009000NRG23240620220557062
|
24/06/2022
|
Annakamu
|
2916009WL025147
|
Annakamu
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Annakamu
|
CANARA BANK(508532)
|
|
62
|
PULLAMPADY
|
TN-16-009-026-026/491-A
(THINNAKULAM)
|
2916009000NRG23240620220557065
|
24/06/2022
|
Elaiyarasi
|
2916009WL025147
|
Elaiyarasi
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Elaiyarasi
|
CANARA BANK(508532)
|
|
63
|
PULLAMPADY
|
TN-16-009-026-026/5-A
(THINNAKULAM)
|
2916009000NRG23240620220557066
|
24/06/2022
|
Sambath
|
2916009WL025147
|
Sambath
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sambath
|
CANARA BANK(508532)
|
|
64
|
PULLAMPADY
|
TN-16-009-026-026/52-A
(THINNAKULAM)
|
2916009000NRG23240620220557067
|
24/06/2022
|
Kanagaraj
|
2916009WL025147
|
Kanagaraj
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kanagaraj
|
STATE BANK OF INDIA(508548)
|
|
65
|
PULLAMPADY
|
TN-16-009-026-026/6-A
(THINNAKULAM)
|
2916009000NRG23240620220557081
|
24/06/2022
|
Shanthi
|
2916009WL025147
|
Shanthi
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shanthi
|
CANARA BANK(508532)
|
|
66
|
PULLAMPADY
|
TN-16-009-026-026/61-A
(THINNAKULAM)
|
2916009000NRG23240620220557082
|
24/06/2022
|
Subpulaxmi
|
2916009WL025147
|
Subpulaxmi
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Subpulaxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PULLAMPADY
|
TN-16-009-026-026/71-A
(THINNAKULAM)
|
2916009000NRG23240620220557085
|
24/06/2022
|
Savithiri
|
2916009WL025147
|
Savithiri
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Savithiri
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33200
|
33200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65200
|
65200
|
|
|
|
|
|
|
|