|
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-16-009-032-032/10-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221775935
|
07/10/2022
|
PUNITHA
|
2916009WL067703
|
PUNITHA
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
PUNITHA
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-032-032/101-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221775936
|
07/10/2022
|
Dhanalaxmi
|
2916009WL067703
|
Dhanalaxmi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Dhanalaxmi
|
BANK OF INDIA(508505)
|
|
3
|
PULLAMPADY
|
TN-16-009-032-032/103-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221775937
|
07/10/2022
|
Arokiarani
|
2916009WL067703
|
Arokiarani
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Arokiarani
|
BANK OF INDIA(508505)
|
|
4
|
PULLAMPADY
|
TN-16-009-032-032/104-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221775938
|
07/10/2022
|
Rosali
|
2916009WL067703
|
Rosali
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rosali
|
BANK OF INDIA(508505)
|
|
5
|
PULLAMPADY
|
TN-16-009-032-032/105-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221775939
|
07/10/2022
|
Mathalaimary
|
2916009WL067703
|
Mathalaimary
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mathalaimary
|
BANK OF INDIA(508505)
|
|
6
|
PULLAMPADY
|
TN-16-009-032-032/108-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221775940
|
07/10/2022
|
Sivagami
|
2916009WL067703
|
Sivagami
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sivagami
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-032-032/116-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221775941
|
07/10/2022
|
Saroja
|
2916009WL067703
|
Saroja
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-032-032/119-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221775943
|
07/10/2022
|
Vijayalaxmi
|
2916009WL067703
|
Vijayalaxmi
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vijayalaxmi
|
BANK OF INDIA(508505)
|
|
9
|
PULLAMPADY
|
TN-16-009-032-032/122-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221775944
|
07/10/2022
|
Dhanamary
|
2916009WL067703
|
Dhanamary
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431862
|
|
Dhanamary
|
BANK OF INDIA(508505)
|
|
10
|
PULLAMPADY
|
TN-16-009-032-032/125-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221775945
|
07/10/2022
|
Pappathy
|
2916009WL067703
|
Pappathy
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-032-032/127-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221775946
|
07/10/2022
|
Selvamalar
|
2916009WL067703
|
Selvamalar
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selvamalar
|
BANK OF INDIA(508505)
|
|
12
|
PULLAMPADY
|
TN-16-009-032-032/128-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221775947
|
07/10/2022
|
Thamayanthi
|
2916009WL067703
|
Thamayanthi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thamayanthi
|
BANK OF INDIA(508505)
|
|
13
|
PULLAMPADY
|
TN-16-009-032-032/130-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221775948
|
07/10/2022
|
Bakyam
|
2916009WL067703
|
Bakyam
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Bakyam
|
BANK OF INDIA(508505)
|
|
14
|
PULLAMPADY
|
TN-16-009-032-032/131-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221775949
|
07/10/2022
|
Arokiyamary
|
2916009WL067703
|
Arokiyamary
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Arokiyamary
|
BANK OF INDIA(508505)
|
|
15
|
PULLAMPADY
|
TN-16-009-032-032/134-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221775950
|
07/10/2022
|
Vincent
|
2916009WL067703
|
Vincent
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vincent
|
BANK OF INDIA(508505)
|
|
16
|
PULLAMPADY
|
TN-16-009-032-032/135-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221775951
|
07/10/2022
|
Selvi
|
2916009WL067703
|
Selvi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
17
|
PULLAMPADY
|
TN-16-009-032-032/145-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221775952
|
07/10/2022
|
Dhanamary
|
2916009WL067703
|
Dhanamary
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Dhanamary
|
BANK OF INDIA(508505)
|
|
18
|
PULLAMPADY
|
TN-16-009-032-032/147-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221775953
|
07/10/2022
|
Angusamy
|
2916009WL067703
|
Angusamy
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Angusamy
|
BANK OF INDIA(508505)
|
|
19
|
PULLAMPADY
|
TN-16-009-032-032/148-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221775954
|
07/10/2022
|
Manonemani
|
2916009WL067703
|
Manonemani
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Manonemani
|
BANK OF INDIA(508505)
|
|
20
|
PULLAMPADY
|
TN-16-009-032-032/151-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221775956
|
07/10/2022
|
Malargodi
|
2916009WL067703
|
Malargodi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Malargodi
|
BANK OF INDIA(508505)
|
|
21
|
PULLAMPADY
|
TN-16-009-032-032/152-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221775957
|
07/10/2022
|
Palaniyammal
|
2916009WL067703
|
Palaniyammal
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-032-032/153-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221775958
|
07/10/2022
|
Thanusgodi
|
2916009WL067703
|
Thanusgodi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thanusgodi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-032-032/157-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221775959
|
07/10/2022
|
Juliyamery
|
2916009WL067703
|
Juliyamery
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Juliyamery
|
BANK OF INDIA(508505)
|
|
24
|
PULLAMPADY
|
TN-16-009-032-032/159-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221775960
|
07/10/2022
|
Neelavathi
|
2916009WL067703
|
Neelavathi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Neelavathi
|
BANK OF INDIA(508505)
|
|
25
|
PULLAMPADY
|
TN-16-009-032-032/166-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221775961
|
07/10/2022
|
Arokiamary
|
2916009WL067703
|
Arokiamary
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Arokiamary
|
BANK OF INDIA(508505)
|
|
26
|
PULLAMPADY
|
TN-16-009-032-032/169-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221775962
|
07/10/2022
|
Amirthavalli
|
2916009WL067703
|
Amirthavalli
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Amirthavalli
|
BANK OF INDIA(508505)
|
|
27
|
PULLAMPADY
|
TN-16-009-032-032/170-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221775963
|
07/10/2022
|
Kavari
|
2916009WL067703
|
Kavari
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kavari
|
BANK OF INDIA(508505)
|
|
28
|
PULLAMPADY
|
TN-16-009-032-032/171-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221775964
|
07/10/2022
|
Kamalam
|
2916009WL067703
|
Kamalam
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
29
|
PULLAMPADY
|
TN-16-009-032-032/173-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221775965
|
07/10/2022
|
Elangiyam
|
2916009WL067703
|
Elangiyam
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Elangiyam
|
BANK OF INDIA(508505)
|
|
30
|
PULLAMPADY
|
TN-16-009-032-032/176-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221775966
|
07/10/2022
|
Govindammal
|
2916009WL067703
|
Govindammal
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Govindammal
|
BANK OF INDIA(508505)
|
|
31
|
PULLAMPADY
|
TN-16-009-032-032/187-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221775967
|
07/10/2022
|
Johnjoseph
|
2916009WL067703
|
Johnjoseph
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Johnjoseph
|
BANK OF INDIA(508505)
|
|
32
|
PULLAMPADY
|
TN-16-009-032-032/191-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221775968
|
07/10/2022
|
Devi
|
2916009WL067703
|
Devi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Devi
|
BANK OF INDIA(508505)
|
|
33
|
PULLAMPADY
|
TN-16-009-032-032/192-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221775969
|
07/10/2022
|
Chitra
|
2916009WL067703
|
Chitra
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
34
|
PULLAMPADY
|
TN-16-009-032-032/193-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221775970
|
07/10/2022
|
Malarvizhi
|
2916009WL067703
|
Malarvizhi
|
00048
|
BKID0008306
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431862
|
|
Malarvizhi
|
BANK OF INDIA(508505)
|
|
35
|
PULLAMPADY
|
TN-16-009-032-032/206-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221775971
|
07/10/2022
|
Rani
|
2916009WL067703
|
Rani
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rani
|
BANK OF INDIA(508505)
|
|
36
|
PULLAMPADY
|
TN-16-009-032-032/210-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221775972
|
07/10/2022
|
Panjalai
|
2916009WL067703
|
Panjalai
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Panjalai
|
BANK OF INDIA(508505)
|
|
37
|
PULLAMPADY
|
TN-16-009-032-032/212-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221775973
|
07/10/2022
|
Arokiamary
|
2916009WL067703
|
Arokiamary
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Arokiamary
|
BANK OF INDIA(508505)
|
|
38
|
PULLAMPADY
|
TN-16-009-032-032/219-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221775974
|
07/10/2022
|
Rajakantham
|
2916009WL067703
|
Rajakantham
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rajakantham
|
BANK OF INDIA(508505)
|
|
39
|
PULLAMPADY
|
TN-16-009-032-032/22-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221775975
|
07/10/2022
|
Indirani
|
2916009WL067703
|
Indirani
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Indirani
|
BANK OF INDIA(508505)
|
|
40
|
PULLAMPADY
|
TN-16-009-032-032/220-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221775976
|
07/10/2022
|
LAKSHMI
|
2916009WL067703
|
LAKSHMI
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
41
|
PULLAMPADY
|
TN-16-009-032-032/221-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221775977
|
07/10/2022
|
Pattu
|
2916009WL067703
|
Pattu
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pattu
|
BANK OF INDIA(508505)
|
|
42
|
PULLAMPADY
|
TN-16-009-032-032/222-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221775978
|
07/10/2022
|
Sellam
|
2916009WL067703
|
Sellam
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sellam
|
BANK OF INDIA(508505)
|
|
43
|
PULLAMPADY
|
TN-16-009-032-032/227-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221775979
|
07/10/2022
|
Dhanalakshmi
|
2916009WL067703
|
Dhanalakshmi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
44
|
PULLAMPADY
|
TN-16-009-032-032/241-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221775980
|
07/10/2022
|
Mangalam
|
2916009WL067703
|
Mangalam
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mangalam
|
BANK OF INDIA(508505)
|
|
45
|
PULLAMPADY
|
TN-16-009-032-032/244-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221775982
|
07/10/2022
|
Annalmery
|
2916009WL067703
|
Annalmery
|
00048
|
BKID0008306
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431862
|
|
Annalmery
|
BANK OF INDIA(508505)
|
|
46
|
PULLAMPADY
|
TN-16-009-032-032/251-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221775983
|
07/10/2022
|
Thenmozhi
|
2916009WL067703
|
Thenmozhi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thenmozhi
|
BANK OF INDIA(508505)
|
|
47
|
PULLAMPADY
|
TN-16-009-032-032/255-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221775984
|
07/10/2022
|
Rose
|
2916009WL067703
|
Rose
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rose
|
CANARA BANK(508532)
|
|
48
|
PULLAMPADY
|
TN-16-009-032-032/256-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221775985
|
07/10/2022
|
Kathayee
|
2916009WL067703
|
Kathayee
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kathayee
|
BANK OF INDIA(508505)
|
|
49
|
PULLAMPADY
|
TN-16-009-032-032/314-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221775987
|
07/10/2022
|
Arokiyamary
|
2916009WL067703
|
Arokiyamary
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Arokiyamary
|
BANK OF INDIA(508505)
|
|
50
|
PULLAMPADY
|
TN-16-009-032-032/341-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221775988
|
07/10/2022
|
Ganesan
|
2916009WL067703
|
Ganesan
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ganesan
|
CANARA BANK(508532)
|
|
51
|
PULLAMPADY
|
TN-16-009-032-032/354-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221775990
|
07/10/2022
|
Malliga
|
2916009WL067703
|
Malliga
|
00048
|
BKID0008306
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431862
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
52
|
PULLAMPADY
|
TN-16-009-032-032/355-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221775991
|
07/10/2022
|
Thavamani
|
2916009WL067703
|
Thavamani
|
00048
|
BKID0008306
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thavamani
|
BANK OF INDIA(508505)
|
|
53
|
PULLAMPADY
|
TN-16-009-032-032/378-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221775993
|
07/10/2022
|
Jayalaxmi
|
2916009WL067703
|
Jayalaxmi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jayalaxmi
|
BANK OF INDIA(508505)
|
|
54
|
PULLAMPADY
|
TN-16-009-032-032/381-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221775994
|
07/10/2022
|
Govindan
|
2916009WL067703
|
Govindan
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Govindan
|
BANK OF INDIA(508505)
|
|
55
|
PULLAMPADY
|
TN-16-009-032-032/388-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221775996
|
07/10/2022
|
Sankarammal
|
2916009WL067703
|
Sankarammal
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sankarammal
|
BANK OF INDIA(508505)
|
|
56
|
PULLAMPADY
|
TN-16-009-032-032/389-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221775997
|
07/10/2022
|
Thilagam
|
2916009WL067703
|
Thilagam
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thilagam
|
BANK OF INDIA(508505)
|
|
57
|
PULLAMPADY
|
TN-16-009-032-032/403-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221775998
|
07/10/2022
|
Vanitha
|
2916009WL067703
|
Vanitha
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vanitha
|
BANK OF INDIA(508505)
|
|
58
|
PULLAMPADY
|
TN-16-009-032-032/425-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776000
|
07/10/2022
|
Thangam
|
2916009WL067703
|
Thangam
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-032-032/428-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776001
|
07/10/2022
|
Santhi
|
2916009WL067703
|
Santhi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
60
|
PULLAMPADY
|
TN-16-009-032-032/442-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776002
|
07/10/2022
|
Lurthmary
|
2916009WL067703
|
Lurthmary
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lurthmary
|
BANK OF INDIA(508505)
|
|
61
|
PULLAMPADY
|
TN-16-009-032-032/482-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776003
|
07/10/2022
|
Parameshwari
|
2916009WL067703
|
Parameshwari
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431862
|
|
Parameshwari
|
BANK OF INDIA(508505)
|
|
62
|
PULLAMPADY
|
TN-16-009-032-032/49-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776004
|
07/10/2022
|
Papathi
|
2916009WL067703
|
Papathi
|
00048
|
BKID0008306
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431862
|
|
Papathi
|
BANK OF INDIA(508505)
|
|
63
|
PULLAMPADY
|
TN-16-009-032-032/503-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776005
|
07/10/2022
|
Aathithanmanioharan
|
2916009WL067703
|
Aathithanmanioharan
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Aathithanmanioharan
|
BANK OF INDIA(508505)
|
|
64
|
PULLAMPADY
|
TN-16-009-032-032/509-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776006
|
07/10/2022
|
Vempoo
|
2916009WL067703
|
Vempoo
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vempoo
|
BANK OF INDIA(508505)
|
|
65
|
PULLAMPADY
|
TN-16-009-032-032/516-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776007
|
07/10/2022
|
Pattu
|
2916009WL067703
|
Pattu
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pattu
|
BANK OF INDIA(508505)
|
|
66
|
PULLAMPADY
|
TN-16-009-032-032/519-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776010
|
07/10/2022
|
Vengadesan
|
2916009WL067703
|
Vengadesan
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vengadesan
|
CANARA BANK(508532)
|
|
67
|
PULLAMPADY
|
TN-16-009-032-032/525-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776011
|
07/10/2022
|
Vempoo
|
2916009WL067703
|
Vempoo
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vempoo
|
BANK OF INDIA(508505)
|
|
68
|
PULLAMPADY
|
TN-16-009-032-032/553-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776013
|
07/10/2022
|
Vempoo
|
2916009WL067703
|
Vempoo
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vempoo
|
BANK OF INDIA(508505)
|
|
69
|
PULLAMPADY
|
TN-16-009-032-032/567-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776014
|
07/10/2022
|
Lukase
|
2916009WL067703
|
Lukase
|
00048
|
BKID0008306
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lukase
|
CANARA BANK(508532)
|
|
70
|
PULLAMPADY
|
TN-16-009-032-032/570-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776015
|
07/10/2022
|
Selvaraj
|
2916009WL067703
|
Selvaraj
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selvaraj
|
BANK OF INDIA(508505)
|
|
71
|
PULLAMPADY
|
TN-16-009-032-032/583-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776017
|
07/10/2022
|
Malathi
|
2916009WL067703
|
Malathi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Malathi
|
BANK OF INDIA(508505)
|
|
72
|
PULLAMPADY
|
TN-16-009-032-032/588-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776018
|
07/10/2022
|
Jabamalai
|
2916009WL067703
|
Jabamalai
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jabamalai
|
BANK OF INDIA(508505)
|
|
73
|
PULLAMPADY
|
TN-16-009-032-032/597-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776019
|
07/10/2022
|
Danaraj
|
2916009WL067703
|
Danaraj
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Danaraj
|
BANK OF INDIA(508505)
|
|
74
|
PULLAMPADY
|
TN-16-009-032-032/599-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776020
|
07/10/2022
|
Mariyammal
|
2916009WL067703
|
Mariyammal
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
75
|
PULLAMPADY
|
TN-16-009-032-032/60-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776021
|
07/10/2022
|
Jayaseelan
|
2916009WL067703
|
Jayaseelan
|
00048
|
BKID0008306
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jayaseelan
|
BANK OF INDIA(508505)
|
|
76
|
PULLAMPADY
|
TN-16-009-032-032/609-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776022
|
07/10/2022
|
Juliet Sahaya mary
|
2916009WL067703
|
Juliet Sahaya mary
|
00048
|
BKID0008306
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Juliet Sahaya mary
|
BANK OF INDIA(508505)
|
|
77
|
PULLAMPADY
|
TN-16-009-032-032/624-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776023
|
07/10/2022
|
Mariyaie
|
2916009WL067703
|
Mariyaie
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mariyaie
|
BANK OF INDIA(508505)
|
|
78
|
PULLAMPADY
|
TN-16-009-032-032/625-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776024
|
07/10/2022
|
CHITRAKALA
|
2916009WL067703
|
CHITRAKALA
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
CHITRAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-032-032/626-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776025
|
07/10/2022
|
Sarala
|
2916009WL067703
|
Sarala
|
00048
|
BKID0008306
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sarala
|
BANK OF INDIA(508505)
|
|
80
|
PULLAMPADY
|
TN-16-009-032-032/627-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776026
|
07/10/2022
|
Savariammal
|
2916009WL067703
|
Savariammal
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Savariammal
|
BANK OF INDIA(508505)
|
|
81
|
PULLAMPADY
|
TN-16-009-032-032/628-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776027
|
07/10/2022
|
Shanthi
|
2916009WL067703
|
Shanthi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
82
|
PULLAMPADY
|
TN-16-009-032-032/632-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776028
|
07/10/2022
|
Jothi
|
2916009WL067703
|
Jothi
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
83
|
PULLAMPADY
|
TN-16-009-032-032/636-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776029
|
07/10/2022
|
Suganthi
|
2916009WL067703
|
Suganthi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Suganthi
|
BANK OF INDIA(508505)
|
|
84
|
PULLAMPADY
|
TN-16-009-032-032/654-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776032
|
07/10/2022
|
Geetha
|
2916009WL067703
|
Geetha
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431862
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
85
|
PULLAMPADY
|
TN-16-009-032-032/660-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776036
|
07/10/2022
|
Selvi
|
2916009WL067703
|
Selvi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
86
|
PULLAMPADY
|
TN-16-009-032-032/705-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776037
|
07/10/2022
|
Radha
|
2916009WL067703
|
Radha
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Radha
|
BANK OF INDIA(508505)
|
|
87
|
PULLAMPADY
|
TN-16-009-032-032/716-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776038
|
07/10/2022
|
Floramary
|
2916009WL067703
|
Floramary
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Floramary
|
CANARA BANK(508532)
|
|
88
|
PULLAMPADY
|
TN-16-009-032-032/735-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776040
|
07/10/2022
|
Gowsalya
|
2916009WL067703
|
Gowsalya
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Gowsalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PULLAMPADY
|
TN-16-009-032-032/77-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776042
|
07/10/2022
|
Nallaperumal
|
2916009WL067703
|
Nallaperumal
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nallaperumal
|
BANK OF INDIA(508505)
|
|
90
|
PULLAMPADY
|
TN-16-009-032-032/770-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776043
|
07/10/2022
|
Akilambal
|
2916009WL067703
|
Akilambal
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Akilambal
|
BANK OF INDIA(508505)
|
|
91
|
PULLAMPADY
|
TN-16-009-032-032/92-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776054
|
07/10/2022
|
Rani
|
2916009WL067703
|
Rani
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rani
|
BANK OF INDIA(508505)
|
|
92
|
PULLAMPADY
|
TN-16-009-032-032/94-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776056
|
07/10/2022
|
Selvarani
|
2916009WL067703
|
Selvarani
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
93
|
PULLAMPADY
|
TN-16-009-032-032/97-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776057
|
07/10/2022
|
Selin
|
2916009WL067703
|
Selin
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selin
|
BANK OF INDIA(508505)
|
|
94
|
PULLAMPADY
|
TN-16-009-032-032/99-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776058
|
07/10/2022
|
Ganesan
|
2916009WL067703
|
Ganesan
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ganesan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67348
|
67348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67348
|
67348
|
|
|
|
|
|
|
|