|
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-16-009-029-029/126-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221341961
|
02/09/2022
|
Rani
|
2916009WL056364
|
Rani
|
00176
|
IDIB000K131
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
PULLAMPADY
|
TN-16-009-029-029/127-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221341966
|
02/09/2022
|
Chitra
|
2916009WL056364
|
Chitra
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chitra
|
INDIAN BANK(607105)
|
|
3
|
PULLAMPADY
|
TN-16-009-029-029/129-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221341971
|
02/09/2022
|
Thirthavalli
|
2916009WL056364
|
Thirthavalli
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Thirthavalli
|
INDIAN BANK(607105)
|
|
4
|
PULLAMPADY
|
TN-16-009-029-029/130-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221341974
|
02/09/2022
|
Thanalaxmi
|
2916009WL056364
|
Thanalaxmi
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Thanalaxmi
|
INDIAN BANK(607105)
|
|
5
|
PULLAMPADY
|
TN-16-009-029-029/132-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221341976
|
02/09/2022
|
Dhanakodi
|
2916009WL056364
|
Dhanakodi
|
00176
|
IDIB000K131
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
Dhanakodi
|
INDIAN BANK(607105)
|
|
6
|
PULLAMPADY
|
TN-16-009-029-029/133-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221341978
|
02/09/2022
|
Muthukrishnan
|
2916009WL056364
|
Muthukrishnan
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Muthukrishnan
|
INDIAN BANK(607105)
|
|
7
|
PULLAMPADY
|
TN-16-009-029-029/134-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221341979
|
02/09/2022
|
Selvi
|
2916009WL056364
|
Selvi
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
PULLAMPADY
|
TN-16-009-029-029/139-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221341983
|
02/09/2022
|
Mageswari
|
2916009WL056364
|
Mageswari
|
00176
|
IDIB000K131
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-029-029/141-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221341986
|
02/09/2022
|
Amusu
|
2916009WL056364
|
Amusu
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Amusu
|
INDIAN BANK(607105)
|
|
10
|
PULLAMPADY
|
TN-16-009-029-029/141-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221341984
|
02/09/2022
|
Pappathi
|
2916009WL056364
|
Pappathi
|
00176
|
IDIB000K131
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
11
|
PULLAMPADY
|
TN-16-009-029-029/143-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221341988
|
02/09/2022
|
Kalaiselvi
|
2916009WL056364
|
Kalaiselvi
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
12
|
PULLAMPADY
|
TN-16-009-029-029/203-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221341990
|
02/09/2022
|
Lakshmi
|
2916009WL056364
|
Lakshmi
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
PULLAMPADY
|
TN-16-009-029-029/204-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221341992
|
02/09/2022
|
Senthamarai
|
2916009WL056364
|
Senthamarai
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
14
|
PULLAMPADY
|
TN-16-009-029-029/205-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221341993
|
02/09/2022
|
Mariyayi
|
2916009WL056364
|
Mariyayi
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mariyayi
|
INDIAN BANK(607105)
|
|
15
|
PULLAMPADY
|
TN-16-009-029-029/210-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221341996
|
02/09/2022
|
Saraswathi
|
2916009WL056364
|
Saraswathi
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
16
|
PULLAMPADY
|
TN-16-009-029-029/211-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221341999
|
02/09/2022
|
Keerthika
|
2916009WL056364
|
Keerthika
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Keerthika
|
INDIAN BANK(607105)
|
|
17
|
PULLAMPADY
|
TN-16-009-029-029/212-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342001
|
02/09/2022
|
Sundharavalli
|
2916009WL056364
|
Sundharavalli
|
00176
|
IDIB000K131
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sundharavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-029-029/221-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342002
|
02/09/2022
|
Kamatchi
|
2916009WL056364
|
Kamatchi
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
19
|
PULLAMPADY
|
TN-16-009-029-029/222-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342003
|
02/09/2022
|
Pitchaiyammal
|
2916009WL056364
|
Pitchaiyammal
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pitchaiyammal
|
INDIAN BANK(607105)
|
|
20
|
PULLAMPADY
|
TN-16-009-029-029/225-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342006
|
02/09/2022
|
kamatchi
|
2916009WL056364
|
kamatchi
|
00176
|
IDIB000K131
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
kamatchi
|
INDIAN BANK(607105)
|
|
21
|
PULLAMPADY
|
TN-16-009-029-029/227-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342007
|
02/09/2022
|
Ramayi
|
2916009WL056364
|
Ramayi
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
22
|
PULLAMPADY
|
TN-16-009-029-029/228-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342008
|
02/09/2022
|
Malarkodi
|
2916009WL056364
|
Malarkodi
|
00176
|
IDIB000K131
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
23
|
PULLAMPADY
|
TN-16-009-029-029/234-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342012
|
02/09/2022
|
Ramamirdham
|
2916009WL056364
|
Ramamirdham
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ramamirdham
|
INDIAN BANK(607105)
|
|
24
|
PULLAMPADY
|
TN-16-009-029-029/235-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342014
|
02/09/2022
|
Chitra
|
2916009WL056364
|
Chitra
|
00176
|
IDIB000K131
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chitra
|
INDIAN BANK(607105)
|
|
25
|
PULLAMPADY
|
TN-16-009-029-029/237-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342015
|
02/09/2022
|
Sivajothi
|
2916009WL056364
|
Sivajothi
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sivajothi
|
INDIAN BANK(607105)
|
|
26
|
PULLAMPADY
|
TN-16-009-029-029/238-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342016
|
02/09/2022
|
Susila
|
2916009WL056364
|
Susila
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Susila
|
INDIAN BANK(607105)
|
|
27
|
PULLAMPADY
|
TN-16-009-029-029/239-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342017
|
02/09/2022
|
Mahilambal
|
2916009WL056364
|
Mahilambal
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mahilambal
|
INDIAN BANK(607105)
|
|
28
|
PULLAMPADY
|
TN-16-009-029-029/242-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342019
|
02/09/2022
|
Azhagammal
|
2916009WL056364
|
Azhagammal
|
00176
|
IDIB000K131
|
880
|
880
|
Rejected
|
19/10/2022
|
|
035858377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
PULLAMPADY
|
TN-16-009-029-029/243-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342020
|
02/09/2022
|
Chinnaponnu
|
2916009WL056364
|
Chinnaponnu
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
30
|
PULLAMPADY
|
TN-16-009-029-029/244-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342023
|
02/09/2022
|
Geetha
|
2916009WL056364
|
Geetha
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Geetha
|
INDIAN BANK(607105)
|
|
31
|
PULLAMPADY
|
TN-16-009-029-029/249-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342025
|
02/09/2022
|
Arayi
|
2916009WL056364
|
Arayi
|
00176
|
IDIB000K131
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858377
|
|
Arayi
|
BANK OF INDIA(508505)
|
|
32
|
PULLAMPADY
|
TN-16-009-029-029/250-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342026
|
02/09/2022
|
Geetha
|
2916009WL056364
|
Geetha
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Geetha
|
INDIAN BANK(607105)
|
|
33
|
PULLAMPADY
|
TN-16-009-029-029/252-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342027
|
02/09/2022
|
Malliga
|
2916009WL056364
|
Malliga
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Malliga
|
INDIAN BANK(607105)
|
|
34
|
PULLAMPADY
|
TN-16-009-029-029/253-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342029
|
02/09/2022
|
Vedhavallai
|
2916009WL056364
|
Vedhavallai
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vedhavallai
|
INDIAN BANK(607105)
|
|
35
|
PULLAMPADY
|
TN-16-009-029-029/254-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342030
|
02/09/2022
|
Kalaiselvan
|
2916009WL056364
|
Kalaiselvan
|
00176
|
IDIB000K131
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kalaiselvan
|
INDIAN BANK(607105)
|
|
36
|
PULLAMPADY
|
TN-16-009-029-029/254-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342031
|
02/09/2022
|
Susila
|
2916009WL056364
|
Susila
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Susila
|
INDIAN BANK(607105)
|
|
37
|
PULLAMPADY
|
TN-16-009-029-029/256-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342037
|
02/09/2022
|
Visalatchi
|
2916009WL056364
|
Visalatchi
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
38
|
PULLAMPADY
|
TN-16-009-029-029/257-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342038
|
02/09/2022
|
Sagunthala
|
2916009WL056364
|
Sagunthala
|
00176
|
IDIB000K131
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
39
|
PULLAMPADY
|
TN-16-009-029-029/258-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342040
|
02/09/2022
|
SENTHAMIL SELVI
|
2916009WL056364
|
SENTHAMIL SELVI
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
SENTHAMIL SELVI
|
INDIAN BANK(607105)
|
|
40
|
PULLAMPADY
|
TN-16-009-029-029/259-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342042
|
02/09/2022
|
Santhi
|
2916009WL056364
|
Santhi
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Santhi
|
INDIAN BANK(607105)
|
|
41
|
PULLAMPADY
|
TN-16-009-029-029/263-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342044
|
02/09/2022
|
Deviga
|
2916009WL056364
|
Deviga
|
00176
|
IDIB000K131
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858377
|
|
Deviga
|
INDIAN BANK(607105)
|
|
42
|
PULLAMPADY
|
TN-16-009-029-029/265-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342046
|
02/09/2022
|
Mahalakshmi
|
2916009WL056364
|
Mahalakshmi
|
00176
|
IDIB000K131
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
43
|
PULLAMPADY
|
TN-16-009-029-029/266-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342047
|
02/09/2022
|
PICHAIYAMAL
|
2916009WL056364
|
PICHAIYAMAL
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
PICHAIYAMAL
|
INDIAN BANK(607105)
|
|
44
|
PULLAMPADY
|
TN-16-009-029-029/271-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342050
|
02/09/2022
|
Poovaneswari
|
2916009WL056364
|
Poovaneswari
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Poovaneswari
|
INDIAN BANK(607105)
|
|
45
|
PULLAMPADY
|
TN-16-009-029-029/274-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342052
|
02/09/2022
|
Jothi
|
2916009WL056364
|
Jothi
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jothi
|
INDIAN BANK(607105)
|
|
46
|
PULLAMPADY
|
TN-16-009-029-029/278-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342054
|
02/09/2022
|
Karuppayi
|
2916009WL056364
|
Karuppayi
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Karuppayi
|
INDIAN BANK(607105)
|
|
47
|
PULLAMPADY
|
TN-16-009-029-029/279-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342055
|
02/09/2022
|
Nallammal
|
2916009WL056364
|
Nallammal
|
00176
|
IDIB000K131
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
48
|
PULLAMPADY
|
TN-16-009-029-029/283-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342057
|
02/09/2022
|
Vembu
|
2916009WL056364
|
Vembu
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Vembu
|
BANK OF INDIA(508505)
|
|
49
|
PULLAMPADY
|
TN-16-009-029-029/289-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342058
|
02/09/2022
|
Santhi
|
2916009WL056364
|
Santhi
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Santhi
|
INDIAN BANK(607105)
|
|
50
|
PULLAMPADY
|
TN-16-009-029-029/291-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342060
|
02/09/2022
|
Sellammal
|
2916009WL056364
|
Sellammal
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
51
|
PULLAMPADY
|
TN-16-009-029-029/293-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342061
|
02/09/2022
|
Vembu
|
2916009WL056364
|
Vembu
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vembu
|
INDIAN BANK(607105)
|
|
52
|
PULLAMPADY
|
TN-16-009-029-029/298-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342066
|
02/09/2022
|
Manimehalai
|
2916009WL056364
|
Manimehalai
|
00176
|
IDIB000K131
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858377
|
|
Manimehalai
|
BANK OF INDIA(508505)
|
|
53
|
PULLAMPADY
|
TN-16-009-029-029/300-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342067
|
02/09/2022
|
Sinnammal
|
2916009WL056364
|
Sinnammal
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sinnammal
|
INDIAN BANK(607105)
|
|
54
|
PULLAMPADY
|
TN-16-009-029-029/302-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342069
|
02/09/2022
|
Saroja
|
2916009WL056364
|
Saroja
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-029-029/303-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342070
|
02/09/2022
|
Sumathi
|
2916009WL056364
|
Sumathi
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
56
|
PULLAMPADY
|
TN-16-009-029-029/304-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342071
|
02/09/2022
|
Saroja
|
2916009WL056364
|
Saroja
|
00176
|
IDIB000K131
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
Saroja
|
INDIAN BANK(607105)
|
|
57
|
PULLAMPADY
|
TN-16-009-029-029/305-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342073
|
02/09/2022
|
Pappathi
|
2916009WL056364
|
Pappathi
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
58
|
PULLAMPADY
|
TN-16-009-029-029/307-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342075
|
02/09/2022
|
Selvarani
|
2916009WL056364
|
Selvarani
|
00176
|
IDIB000K131
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
59
|
PULLAMPADY
|
TN-16-009-029-029/308-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342077
|
02/09/2022
|
Dhanalakshmi
|
2916009WL056364
|
Dhanalakshmi
|
00176
|
IDIB000K131
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858377
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-029-029/311-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342081
|
02/09/2022
|
Vennila
|
2916009WL056364
|
Vennila
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-029-029/425-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342082
|
02/09/2022
|
Kamatchi
|
2916009WL056364
|
Kamatchi
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-029-029/430-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342086
|
02/09/2022
|
Sivagami
|
2916009WL056364
|
Sivagami
|
00176
|
IDIB000K131
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
63
|
PULLAMPADY
|
TN-16-009-029-029/432-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342087
|
02/09/2022
|
Allimalar
|
2916009WL056364
|
Allimalar
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Allimalar
|
INDIAN BANK(607105)
|
|
64
|
PULLAMPADY
|
TN-16-009-029-029/433-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342089
|
02/09/2022
|
Palaniammal
|
2916009WL056364
|
Palaniammal
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
65
|
PULLAMPADY
|
TN-16-009-029-029/435-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342091
|
02/09/2022
|
Sampoornam
|
2916009WL056364
|
Sampoornam
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sampoornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PULLAMPADY
|
TN-16-009-029-029/440-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342092
|
02/09/2022
|
Thaiyamuthu
|
2916009WL056364
|
Thaiyamuthu
|
00176
|
IDIB000K131
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858377
|
|
Thaiyamuthu
|
INDIAN BANK(607105)
|
|
67
|
PULLAMPADY
|
TN-16-009-029-029/441-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342093
|
02/09/2022
|
Sellammal
|
2916009WL056364
|
Sellammal
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
68
|
PULLAMPADY
|
TN-16-009-029-029/442-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342094
|
02/09/2022
|
Sivajothi
|
2916009WL056364
|
Sivajothi
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sivajothi
|
INDIAN BANK(607105)
|
|
69
|
PULLAMPADY
|
TN-16-009-029-029/443-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342096
|
02/09/2022
|
Amirdhavalli
|
2916009WL056364
|
Amirdhavalli
|
00176
|
IDIB000K131
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858377
|
|
Amirdhavalli
|
INDIAN BANK(607105)
|
|
70
|
PULLAMPADY
|
TN-16-009-029-029/444-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342097
|
02/09/2022
|
Sangarammal
|
2916009WL056364
|
Sangarammal
|
00176
|
IDIB000K131
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sangarammal
|
INDIAN BANK(607105)
|
|
71
|
PULLAMPADY
|
TN-16-009-029-029/444-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342098
|
02/09/2022
|
Vasantha
|
2916009WL056364
|
Vasantha
|
00176
|
IDIB000K131
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
72
|
PULLAMPADY
|
TN-16-009-029-029/447-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342099
|
02/09/2022
|
Rukmani
|
2916009WL056364
|
Rukmani
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
73
|
PULLAMPADY
|
TN-16-009-029-029/448-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342100
|
02/09/2022
|
Shanthi
|
2916009WL056364
|
Shanthi
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
74
|
PULLAMPADY
|
TN-16-009-029-029/452-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342103
|
02/09/2022
|
Vasantha
|
2916009WL056364
|
Vasantha
|
00176
|
IDIB000K131
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-029-029/455-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342107
|
02/09/2022
|
Rajalakshmi
|
2916009WL056364
|
Rajalakshmi
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
76
|
PULLAMPADY
|
TN-16-009-029-029/456-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342110
|
02/09/2022
|
Manimegalai
|
2916009WL056364
|
Manimegalai
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
77
|
PULLAMPADY
|
TN-16-009-029-029/456-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342109
|
02/09/2022
|
Manivasagam
|
2916009WL056364
|
Manivasagam
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Manivasagam
|
INDIAN BANK(607105)
|
|
78
|
PULLAMPADY
|
TN-16-009-029-029/457-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342112
|
02/09/2022
|
Muthulakshmi
|
2916009WL056364
|
Muthulakshmi
|
00176
|
IDIB000K131
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858377
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
79
|
PULLAMPADY
|
TN-16-009-029-029/460-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342114
|
02/09/2022
|
Sasikala
|
2916009WL056364
|
Sasikala
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
80
|
PULLAMPADY
|
TN-16-009-029-029/461-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342116
|
02/09/2022
|
Jothi
|
2916009WL056364
|
Jothi
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jothi
|
INDIAN BANK(607105)
|
|
81
|
PULLAMPADY
|
TN-16-009-029-029/501-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342117
|
02/09/2022
|
Malarkodi
|
2916009WL056364
|
Malarkodi
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
82
|
PULLAMPADY
|
TN-16-009-029-029/559-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342120
|
02/09/2022
|
Sangeetha
|
2916009WL056364
|
Sangeetha
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
83
|
PULLAMPADY
|
TN-16-009-029-029/621-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342121
|
02/09/2022
|
Prema
|
2916009WL056364
|
Prema
|
00176
|
IDIB000K131
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PULLAMPADY
|
TN-16-009-029-029/622-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342122
|
02/09/2022
|
Samiyammal
|
2916009WL056364
|
Samiyammal
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Samiyammal
|
INDIAN BANK(607105)
|
|
85
|
PULLAMPADY
|
TN-16-009-029-029/696-a
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342123
|
02/09/2022
|
Prabhavathi
|
2916009WL056364
|
Prabhavathi
|
00176
|
IDIB000K131
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858377
|
|
Prabhavathi
|
INDIAN BANK(607105)
|
|
86
|
PULLAMPADY
|
TN-16-009-029-029/704-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342125
|
02/09/2022
|
Lalitha
|
2916009WL056364
|
Lalitha
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PULLAMPADY
|
TN-16-009-029-029/707-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342126
|
02/09/2022
|
Visalatchi
|
2916009WL056364
|
Visalatchi
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Visalatchi
|
BANK OF INDIA(508505)
|
|
88
|
PULLAMPADY
|
TN-16-009-029-029/740-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342128
|
02/09/2022
|
SELVI
|
2916009WL056364
|
SELVI
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
SELVI
|
INDIAN BANK(607105)
|
|
89
|
PULLAMPADY
|
TN-16-009-029-029/741-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342130
|
02/09/2022
|
MENAKA
|
2916009WL056364
|
MENAKA
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
MENAKA
|
INDIAN BANK(607105)
|
|
90
|
PULLAMPADY
|
TN-16-009-029-029/750-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342133
|
02/09/2022
|
Lalitha
|
2916009WL056364
|
Lalitha
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
91
|
PULLAMPADY
|
TN-16-009-029-029/752-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342136
|
02/09/2022
|
Amutha
|
2916009WL056364
|
Amutha
|
00176
|
IDIB000K131
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858377
|
|
Amutha
|
INDIAN BANK(607105)
|
|
92
|
PULLAMPADY
|
TN-16-009-029-029/753-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342138
|
02/09/2022
|
Nirmala
|
2916009WL056364
|
Nirmala
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
93
|
PULLAMPADY
|
TN-16-009-029-029/754-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342141
|
02/09/2022
|
THILAGAVATHI
|
2916009WL056364
|
THILAGAVATHI
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
THILAGAVATHI
|
BANK OF INDIA(508505)
|
|
94
|
PULLAMPADY
|
TN-16-009-029-029/784-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342142
|
02/09/2022
|
CHANDRA
|
2916009WL056364
|
CHANDRA
|
00176
|
IDIB000K131
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PULLAMPADY
|
TN-16-009-029-029/785-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342145
|
02/09/2022
|
Neelavathi
|
2916009WL056364
|
Neelavathi
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
96
|
PULLAMPADY
|
TN-16-009-029-029/787-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342146
|
02/09/2022
|
Sublakshmi
|
2916009WL056364
|
Sublakshmi
|
00176
|
IDIB000K131
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sublakshmi
|
INDIAN BANK(607105)
|
|
97
|
PULLAMPADY
|
TN-16-009-029-029/801-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342147
|
02/09/2022
|
Kalaiyaras
|
2916009WL056364
|
Kalaiyaras
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kalaiyaras
|
INDIAN BANK(607105)
|
|
98
|
PULLAMPADY
|
TN-16-009-029-029/805-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342149
|
02/09/2022
|
Amusu
|
2916009WL056364
|
Amusu
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Amusu
|
INDIAN BANK(607105)
|
|
99
|
PULLAMPADY
|
TN-16-009-029-029/842-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342150
|
02/09/2022
|
Seeniyammal
|
2916009WL056364
|
Seeniyammal
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Seeniyammal
|
INDIAN BANK(607105)
|
|
100
|
PULLAMPADY
|
TN-16-009-029-029/843-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342154
|
02/09/2022
|
Pattu
|
2916009WL056364
|
Pattu
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
Pattu
|
CANARA BANK(508532)
|
|
101
|
PULLAMPADY
|
TN-16-009-029-029/849-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342159
|
02/09/2022
|
Priya
|
2916009WL056364
|
Priya
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Priya
|
INDIAN BANK(607105)
|
|
102
|
PULLAMPADY
|
TN-16-009-029-029/850-A
(VANDALAIKUDALUR)
|
2916009000NRG23020920221342161
|
02/09/2022
|
Jayanthi
|
2916009WL056364
|
Jayanthi
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
Jayanthi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89392
|
89392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89392
|
89392
|
|
|
|
|
|
|
|