|
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-16-009-029-029/10-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667280
|
07/07/2022
|
Arulmozhi
|
2916009WL030576
|
Arulmozhi
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
2
|
PULLAMPADY
|
TN-16-009-029-029/101-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667281
|
07/07/2022
|
Sandhosam
|
2916009WL030576
|
Sandhosam
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sandhosam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-029-029/105-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667282
|
07/07/2022
|
Arulmery
|
2916009WL030576
|
Arulmery
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Arulmery
|
INDIAN BANK(607105)
|
|
4
|
PULLAMPADY
|
TN-16-009-029-029/108-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667283
|
07/07/2022
|
Saroja
|
2916009WL030576
|
Saroja
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saroja
|
INDIAN BANK(607105)
|
|
5
|
PULLAMPADY
|
TN-16-009-029-029/109-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667284
|
07/07/2022
|
Seela
|
2916009WL030576
|
Seela
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Seela
|
INDIAN BANK(607105)
|
|
6
|
PULLAMPADY
|
TN-16-009-029-029/110-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667285
|
07/07/2022
|
Looyesmary
|
2916009WL030576
|
Looyesmary
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Looyesmary
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-029-029/111-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667286
|
07/07/2022
|
Jaya mary
|
2916009WL030576
|
Jaya mary
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jaya mary
|
INDIAN BANK(607105)
|
|
8
|
PULLAMPADY
|
TN-16-009-029-029/116-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667287
|
07/07/2022
|
Jeyarahini
|
2916009WL030576
|
Jeyarahini
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jeyarahini
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-029-029/117-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667288
|
07/07/2022
|
Arpudhamery
|
2916009WL030576
|
Arpudhamery
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Arpudhamery
|
INDIAN BANK(607105)
|
|
10
|
PULLAMPADY
|
TN-16-009-029-029/118-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667290
|
07/07/2022
|
Lillymery
|
2916009WL030576
|
Lillymery
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lillymery
|
INDIAN BANK(607105)
|
|
11
|
PULLAMPADY
|
TN-16-009-029-029/118-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667289
|
07/07/2022
|
Savarimuthu
|
2916009WL030576
|
Savarimuthu
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Savarimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-029-029/14-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667291
|
07/07/2022
|
Agnesmery
|
2916009WL030576
|
Agnesmery
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Agnesmery
|
INDIAN BANK(607105)
|
|
13
|
PULLAMPADY
|
TN-16-009-029-029/19-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667292
|
07/07/2022
|
Sebasthiyammal
|
2916009WL030576
|
Sebasthiyammal
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sebasthiyammal
|
INDIAN BANK(607105)
|
|
14
|
PULLAMPADY
|
TN-16-009-029-029/34-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667293
|
07/07/2022
|
Klorygesi
|
2916009WL030576
|
Klorygesi
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Klorygesi
|
INDIAN BANK(607105)
|
|
15
|
PULLAMPADY
|
TN-16-009-029-029/36-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667294
|
07/07/2022
|
Salethmery
|
2916009WL030576
|
Salethmery
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Salethmery
|
INDIAN BANK(607105)
|
|
16
|
PULLAMPADY
|
TN-16-009-029-029/37-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667295
|
07/07/2022
|
Anthonysamy
|
2916009WL030576
|
Anthonysamy
|
00176
|
IDIB000K131
|
1124
|
1124
|
Processed
|
12/07/2022
|
|
010691838
|
|
Anthonysamy
|
INDIAN BANK(607105)
|
|
17
|
PULLAMPADY
|
TN-16-009-029-029/37-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667296
|
07/07/2022
|
Thiraviyamery
|
2916009WL030576
|
Thiraviyamery
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thiraviyamery
|
BANK OF INDIA(508505)
|
|
18
|
PULLAMPADY
|
TN-16-009-029-029/39-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667297
|
07/07/2022
|
Victoriya
|
2916009WL030576
|
Victoriya
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Victoriya
|
INDIAN BANK(607105)
|
|
19
|
PULLAMPADY
|
TN-16-009-029-029/411-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667298
|
07/07/2022
|
Saroja
|
2916009WL030576
|
Saroja
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saroja
|
INDIAN BANK(607105)
|
|
20
|
PULLAMPADY
|
TN-16-009-029-029/413-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667299
|
07/07/2022
|
Therasa
|
2916009WL030576
|
Therasa
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Therasa
|
INDIAN BANK(607105)
|
|
21
|
PULLAMPADY
|
TN-16-009-029-029/415-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667300
|
07/07/2022
|
Tamilarasi
|
2916009WL030576
|
Tamilarasi
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
22
|
PULLAMPADY
|
TN-16-009-029-029/418-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667301
|
07/07/2022
|
Stellamery
|
2916009WL030576
|
Stellamery
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Stellamery
|
INDIAN BANK(607105)
|
|
23
|
PULLAMPADY
|
TN-16-009-029-029/422-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667302
|
07/07/2022
|
Fathimamery
|
2916009WL030576
|
Fathimamery
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Fathimamery
|
INDIAN BANK(607105)
|
|
24
|
PULLAMPADY
|
TN-16-009-029-029/43-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667303
|
07/07/2022
|
Kulandhaiyammal
|
2916009WL030576
|
Kulandhaiyammal
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kulandhaiyammal
|
INDIAN BANK(607105)
|
|
25
|
PULLAMPADY
|
TN-16-009-029-029/45-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667304
|
07/07/2022
|
Reetamery
|
2916009WL030576
|
Reetamery
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Reetamery
|
INDIAN BANK(607105)
|
|
26
|
PULLAMPADY
|
TN-16-009-029-029/46-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667305
|
07/07/2022
|
Rani
|
2916009WL030576
|
Rani
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rani
|
INDIAN BANK(607105)
|
|
27
|
PULLAMPADY
|
TN-16-009-029-029/47-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667306
|
07/07/2022
|
Steela Mary
|
2916009WL030576
|
Steela Mary
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Steela Mary
|
INDIAN BANK(607105)
|
|
28
|
PULLAMPADY
|
TN-16-009-029-029/49-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667307
|
07/07/2022
|
Sammanasamery
|
2916009WL030576
|
Sammanasamery
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sammanasamery
|
INDIAN BANK(607105)
|
|
29
|
PULLAMPADY
|
TN-16-009-029-029/51-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667308
|
07/07/2022
|
Rebekkalmary
|
2916009WL030576
|
Rebekkalmary
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rebekkalmary
|
INDIAN BANK(607105)
|
|
30
|
PULLAMPADY
|
TN-16-009-029-029/55-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667309
|
07/07/2022
|
Julie
|
2916009WL030576
|
Julie
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Julie
|
INDIAN BANK(607105)
|
|
31
|
PULLAMPADY
|
TN-16-009-029-029/564-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667310
|
07/07/2022
|
Malathi
|
2916009WL030576
|
Malathi
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malathi
|
INDIAN BANK(607105)
|
|
32
|
PULLAMPADY
|
TN-16-009-029-029/57-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667311
|
07/07/2022
|
Samboornam
|
2916009WL030576
|
Samboornam
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Samboornam
|
INDIAN BANK(607105)
|
|
33
|
PULLAMPADY
|
TN-16-009-029-029/574-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667312
|
07/07/2022
|
Jesindha
|
2916009WL030576
|
Jesindha
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jesindha
|
INDIAN BANK(607105)
|
|
34
|
PULLAMPADY
|
TN-16-009-029-029/575-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667313
|
07/07/2022
|
Nambikkaimery
|
2916009WL030576
|
Nambikkaimery
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nambikkaimery
|
CANARA BANK(508532)
|
|
35
|
PULLAMPADY
|
TN-16-009-029-029/576-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667314
|
07/07/2022
|
Sebasthiyar
|
2916009WL030576
|
Sebasthiyar
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sebasthiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PULLAMPADY
|
TN-16-009-029-029/578-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667315
|
07/07/2022
|
Kanikkaimary
|
2916009WL030576
|
Kanikkaimary
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kanikkaimary
|
INDIAN BANK(607105)
|
|
37
|
PULLAMPADY
|
TN-16-009-029-029/578-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667316
|
07/07/2022
|
Santhanmary
|
2916009WL030576
|
Santhanmary
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Santhanmary
|
INDIAN BANK(607105)
|
|
38
|
PULLAMPADY
|
TN-16-009-029-029/579-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667317
|
07/07/2022
|
Rosali
|
2916009WL030576
|
Rosali
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rosali
|
INDIAN BANK(607105)
|
|
39
|
PULLAMPADY
|
TN-16-009-029-029/583-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667318
|
07/07/2022
|
Jakkulinmery
|
2916009WL030576
|
Jakkulinmery
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jakkulinmery
|
INDIAN BANK(607105)
|
|
40
|
PULLAMPADY
|
TN-16-009-029-029/585-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667319
|
07/07/2022
|
RANI
|
2916009WL030576
|
RANI
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
RANI
|
INDIAN BANK(607105)
|
|
41
|
PULLAMPADY
|
TN-16-009-029-029/586-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667320
|
07/07/2022
|
Sagayarani
|
2916009WL030576
|
Sagayarani
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sagayarani
|
INDIAN BANK(607105)
|
|
42
|
PULLAMPADY
|
TN-16-009-029-029/587-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667321
|
07/07/2022
|
Pilavendhiran
|
2916009WL030576
|
Pilavendhiran
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pilavendhiran
|
INDIAN BANK(607105)
|
|
43
|
PULLAMPADY
|
TN-16-009-029-029/589-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667322
|
07/07/2022
|
Loordhumery
|
2916009WL030576
|
Loordhumery
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Loordhumery
|
INDIAN BANK(607105)
|
|
44
|
PULLAMPADY
|
TN-16-009-029-029/594-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667323
|
07/07/2022
|
Nayagammal
|
2916009WL030576
|
Nayagammal
|
00176
|
IDIB000K131
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nayagammal
|
INDIAN BANK(607105)
|
|
45
|
PULLAMPADY
|
TN-16-009-029-029/603-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667324
|
07/07/2022
|
Muthukannumary
|
2916009WL030576
|
Muthukannumary
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muthukannumary
|
INDIAN BANK(607105)
|
|
46
|
PULLAMPADY
|
TN-16-009-029-029/604-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667325
|
07/07/2022
|
Vanthamary
|
2916009WL030576
|
Vanthamary
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vanthamary
|
INDIAN BANK(607105)
|
|
47
|
PULLAMPADY
|
TN-16-009-029-029/605-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667326
|
07/07/2022
|
Selinmery
|
2916009WL030576
|
Selinmery
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selinmery
|
INDIAN BANK(607105)
|
|
48
|
PULLAMPADY
|
TN-16-009-029-029/606-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667327
|
07/07/2022
|
Ranijosiathanasiya
|
2916009WL030576
|
Ranijosiathanasiya
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ranijosiathanasiya
|
INDIAN BANK(607105)
|
|
49
|
PULLAMPADY
|
TN-16-009-029-029/607-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667328
|
07/07/2022
|
Reginamery
|
2916009WL030576
|
Reginamery
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Reginamery
|
INDIAN BANK(607105)
|
|
50
|
PULLAMPADY
|
TN-16-009-029-029/608-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667329
|
07/07/2022
|
Violetmery
|
2916009WL030576
|
Violetmery
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Violetmery
|
INDIAN BANK(607105)
|
|
51
|
PULLAMPADY
|
TN-16-009-029-029/61-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667330
|
07/07/2022
|
Filominal
|
2916009WL030576
|
Filominal
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Filominal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-029-029/610-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667331
|
07/07/2022
|
Rosali
|
2916009WL030576
|
Rosali
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rosali
|
INDIAN BANK(607105)
|
|
53
|
PULLAMPADY
|
TN-16-009-029-029/63-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667332
|
07/07/2022
|
Kolandhaitheras
|
2916009WL030576
|
Kolandhaitheras
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kolandhaitheras
|
CANARA BANK(508532)
|
|
54
|
PULLAMPADY
|
TN-16-009-029-029/68-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667333
|
07/07/2022
|
Sandhanam
|
2916009WL030576
|
Sandhanam
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sandhanam
|
INDIAN BANK(607105)
|
|
55
|
PULLAMPADY
|
TN-16-009-029-029/694-a
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667334
|
07/07/2022
|
ThiraviyamRubikala
|
2916009WL030576
|
ThiraviyamRubikala
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
ThiraviyamRubikala
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-029-029/7-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667335
|
07/07/2022
|
Chitra
|
2916009WL030576
|
Chitra
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chitra
|
INDIAN BANK(607105)
|
|
57
|
PULLAMPADY
|
TN-16-009-029-029/792-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667337
|
07/07/2022
|
Dhanamary
|
2916009WL030576
|
Dhanamary
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhanamary
|
INDIAN BANK(607105)
|
|
58
|
PULLAMPADY
|
TN-16-009-029-029/792-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667336
|
07/07/2022
|
Panneerselvam
|
2916009WL030576
|
Panneerselvam
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Panneerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-029-029/797-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667338
|
07/07/2022
|
Thangamani
|
2916009WL030576
|
Thangamani
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
60
|
PULLAMPADY
|
TN-16-009-029-029/90-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667339
|
07/07/2022
|
Dhanaseeli
|
2916009WL030576
|
Dhanaseeli
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhanaseeli
|
INDIAN BANK(607105)
|
|
61
|
PULLAMPADY
|
TN-16-009-029-029/93-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667340
|
07/07/2022
|
Pabiyolamery
|
2916009WL030576
|
Pabiyolamery
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pabiyolamery
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-029-029/95-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667342
|
07/07/2022
|
Arokkiyamery
|
2916009WL030576
|
Arokkiyamery
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Arokkiyamery
|
INDIAN BANK(607105)
|
|
63
|
PULLAMPADY
|
TN-16-009-029-029/95-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667341
|
07/07/2022
|
Sebasthiyar
|
2916009WL030576
|
Sebasthiyar
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sebasthiyar
|
STATE BANK OF INDIA(508548)
|
|
64
|
PULLAMPADY
|
TN-16-009-029-030/710-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667343
|
07/07/2022
|
Vennila
|
2916009WL030576
|
Vennila
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-029-030/713-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667344
|
07/07/2022
|
Palinmarcijayarani
|
2916009WL030576
|
Palinmarcijayarani
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palinmarcijayarani
|
INDIAN BANK(607105)
|
|
66
|
PULLAMPADY
|
TN-16-009-029-030/714-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667345
|
07/07/2022
|
Nancy
|
2916009WL030576
|
Nancy
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nancy
|
INDIAN BANK(607105)
|
|
67
|
PULLAMPADY
|
TN-16-009-029-030/715-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667346
|
07/07/2022
|
Steelamariyapuspam
|
2916009WL030576
|
Steelamariyapuspam
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Steelamariyapuspam
|
BANK OF INDIA(508505)
|
|
68
|
PULLAMPADY
|
TN-16-009-029-030/725-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667348
|
07/07/2022
|
Kulathithrasu
|
2916009WL030576
|
Kulathithrasu
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kulathithrasu
|
INDIAN BANK(607105)
|
|
69
|
PULLAMPADY
|
TN-16-009-029-030/726-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667349
|
07/07/2022
|
Rosali
|
2916009WL030576
|
Rosali
|
00176
|
IDIB000K131
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rosali
|
INDIAN BANK(607105)
|
|
70
|
PULLAMPADY
|
TN-16-009-029-030/727-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667350
|
07/07/2022
|
Alphonse
|
2916009WL030576
|
Alphonse
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Alphonse
|
INDIAN BANK(607105)
|
|
71
|
PULLAMPADY
|
TN-16-009-029-030/730-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667351
|
07/07/2022
|
Jayarani
|
2916009WL030576
|
Jayarani
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
72
|
PULLAMPADY
|
TN-16-009-029-030/731-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667352
|
07/07/2022
|
Jansirani
|
2916009WL030576
|
Jansirani
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jansirani
|
INDIAN BANK(607105)
|
|
73
|
PULLAMPADY
|
TN-16-009-029-030/736-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667353
|
07/07/2022
|
Rebittojoan
|
2916009WL030576
|
Rebittojoan
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rebittojoan
|
INDIAN BANK(607105)
|
|
74
|
PULLAMPADY
|
TN-16-009-029-030/826-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667354
|
07/07/2022
|
Radhika
|
2916009WL030576
|
Radhika
|
00176
|
IDIB000K131
|
220
|
220
|
Processed
|
12/07/2022
|
|
010691838
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-029-030/834-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220667355
|
07/07/2022
|
Gnana soundarai
|
2916009WL030576
|
Gnana soundarai
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gnana soundarai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91910
|
91910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91910
|
91910
|
|
|
|
|
|
|
|