|
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-16-009-015-015/103-A
(N. SANGENDI)
|
2916009000NRG23100620220409833
|
10/06/2022
|
Vijaya
|
2916009WL019169
|
Vijaya
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-015-015/108-A
(N. SANGENDI)
|
2916009000NRG23100620220409834
|
10/06/2022
|
Muthulakshmi
|
2916009WL019169
|
Muthulakshmi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
3
|
PULLAMPADY
|
TN-16-009-015-015/113-A
(N. SANGENDI)
|
2916009000NRG23100620220409836
|
10/06/2022
|
Kannagi
|
2916009WL019169
|
Kannagi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kannagi
|
BANK OF INDIA(508505)
|
|
4
|
PULLAMPADY
|
TN-16-009-015-015/113-A
(N. SANGENDI)
|
2916009000NRG23100620220409835
|
10/06/2022
|
Marimuthu
|
2916009WL019169
|
Marimuthu
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Marimuthu
|
BANK OF INDIA(508505)
|
|
5
|
PULLAMPADY
|
TN-16-009-015-015/115-A
(N. SANGENDI)
|
2916009000NRG23100620220409837
|
10/06/2022
|
Angamuthu
|
2916009WL019169
|
Angamuthu
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Angamuthu
|
BANK OF INDIA(508505)
|
|
6
|
PULLAMPADY
|
TN-16-009-015-015/115-A
(N. SANGENDI)
|
2916009000NRG23100620220409838
|
10/06/2022
|
Chandra
|
2916009WL019169
|
Chandra
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-015-015/123-A
(N. SANGENDI)
|
2916009000NRG23100620220409839
|
10/06/2022
|
Selvi
|
2916009WL019169
|
Selvi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-015-015/126-A
(N. SANGENDI)
|
2916009000NRG23100620220409840
|
10/06/2022
|
Balammal Kumarasamy
|
2916009WL019169
|
Balammal Kumarasamy
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Balammal Kumarasamy
|
BANK OF INDIA(508505)
|
|
9
|
PULLAMPADY
|
TN-16-009-015-015/128-A
(N. SANGENDI)
|
2916009000NRG23100620220409841
|
10/06/2022
|
Mokkayee
|
2916009WL019169
|
Mokkayee
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mokkayee
|
BANK OF INDIA(508505)
|
|
10
|
PULLAMPADY
|
TN-16-009-015-015/129-A
(N. SANGENDI)
|
2916009000NRG23100620220409842
|
10/06/2022
|
Perma
|
2916009WL019169
|
Perma
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Perma
|
BANK OF INDIA(508505)
|
|
11
|
PULLAMPADY
|
TN-16-009-015-015/130-A
(N. SANGENDI)
|
2916009000NRG23100620220409844
|
10/06/2022
|
Dhanalakshmi
|
2916009WL019169
|
Dhanalakshmi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
12
|
PULLAMPADY
|
TN-16-009-015-015/130-A
(N. SANGENDI)
|
2916009000NRG23100620220409843
|
10/06/2022
|
Raja
|
2916009WL019169
|
Raja
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Raja
|
BANK OF INDIA(508505)
|
|
13
|
PULLAMPADY
|
TN-16-009-015-015/133-A
(N. SANGENDI)
|
2916009000NRG23100620220409845
|
10/06/2022
|
Balamani
|
2916009WL019169
|
Balamani
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Balamani
|
BANK OF INDIA(508505)
|
|
14
|
PULLAMPADY
|
TN-16-009-015-015/133-A
(N. SANGENDI)
|
2916009000NRG23100620220409846
|
10/06/2022
|
Rani
|
2916009WL019169
|
Rani
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rani
|
BANK OF INDIA(508505)
|
|
15
|
PULLAMPADY
|
TN-16-009-015-015/149-A
(N. SANGENDI)
|
2916009000NRG23100620220409850
|
10/06/2022
|
Elangiyam
|
2916009WL019169
|
Elangiyam
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Elangiyam
|
BANK OF INDIA(508505)
|
|
16
|
PULLAMPADY
|
TN-16-009-015-015/15-A
(N. SANGENDI)
|
2916009000NRG23100620220409851
|
10/06/2022
|
Pappathi
|
2916009WL019169
|
Pappathi
|
00048
|
BKID0008306
|
200
|
200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
17
|
PULLAMPADY
|
TN-16-009-015-015/153-A
(N. SANGENDI)
|
2916009000NRG23100620220409852
|
10/06/2022
|
Annapottu
|
2916009WL019169
|
Annapottu
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Annapottu
|
BANK OF INDIA(508505)
|
|
18
|
PULLAMPADY
|
TN-16-009-015-015/157-A
(N. SANGENDI)
|
2916009000NRG23100620220409853
|
10/06/2022
|
Lakshmi
|
2916009WL019169
|
Lakshmi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
19
|
PULLAMPADY
|
TN-16-009-015-015/158-A
(N. SANGENDI)
|
2916009000NRG23100620220409854
|
10/06/2022
|
Maruthambal
|
2916009WL019169
|
Maruthambal
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maruthambal
|
BANK OF INDIA(508505)
|
|
20
|
PULLAMPADY
|
TN-16-009-015-015/159-A
(N. SANGENDI)
|
2916009000NRG23100620220409855
|
10/06/2022
|
Vembu
|
2916009WL019169
|
Vembu
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
17/06/2022
|
|
009931178
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-015-015/165-A
(N. SANGENDI)
|
2916009000NRG23100620220409857
|
10/06/2022
|
Nanthakumali
|
2916009WL019169
|
Nanthakumali
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nanthakumali
|
BANK OF INDIA(508505)
|
|
22
|
PULLAMPADY
|
TN-16-009-015-015/167-A
(N. SANGENDI)
|
2916009000NRG23100620220409858
|
10/06/2022
|
Sangiliyammal
|
2916009WL019169
|
Sangiliyammal
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sangiliyammal
|
BANK OF INDIA(508505)
|
|
23
|
PULLAMPADY
|
TN-16-009-015-015/169-A
(N. SANGENDI)
|
2916009000NRG23100620220409859
|
10/06/2022
|
Pathmavathi
|
2916009WL019169
|
Pathmavathi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pathmavathi
|
BANK OF INDIA(508505)
|
|
24
|
PULLAMPADY
|
TN-16-009-015-015/179-A
(N. SANGENDI)
|
2916009000NRG23100620220409860
|
10/06/2022
|
Saithaiambal
|
2916009WL019169
|
Saithaiambal
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saithaiambal
|
BANK OF INDIA(508505)
|
|
25
|
PULLAMPADY
|
TN-16-009-015-015/181-A
(N. SANGENDI)
|
2916009000NRG23100620220409861
|
10/06/2022
|
Renganayagi
|
2916009WL019169
|
Renganayagi
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Renganayagi
|
BANK OF BARODA(606985)
|
|
26
|
PULLAMPADY
|
TN-16-009-015-015/2-A
(N. SANGENDI)
|
2916009000NRG23100620220409864
|
10/06/2022
|
Duraisamy
|
2916009WL019169
|
Duraisamy
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Duraisamy
|
BANK OF INDIA(508505)
|
|
27
|
PULLAMPADY
|
TN-16-009-015-015/2-A
(N. SANGENDI)
|
2916009000NRG23100620220409865
|
10/06/2022
|
Ilangiyam
|
2916009WL019169
|
Ilangiyam
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ilangiyam
|
BANK OF INDIA(508505)
|
|
28
|
PULLAMPADY
|
TN-16-009-015-015/202-A
(N. SANGENDI)
|
2916009000NRG23100620220409866
|
10/06/2022
|
Manikandan
|
2916009WL019169
|
Manikandan
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manikandan
|
BANK OF INDIA(508505)
|
|
29
|
PULLAMPADY
|
TN-16-009-015-015/204-A
(N. SANGENDI)
|
2916009000NRG23100620220409869
|
10/06/2022
|
Manohori
|
2916009WL019169
|
Manohori
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manohori
|
BANK OF INDIA(508505)
|
|
30
|
PULLAMPADY
|
TN-16-009-015-015/204-A
(N. SANGENDI)
|
2916009000NRG23100620220409868
|
10/06/2022
|
Ragupathi
|
2916009WL019169
|
Ragupathi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ragupathi
|
BANK OF INDIA(508505)
|
|
31
|
PULLAMPADY
|
TN-16-009-015-015/205-A
(N. SANGENDI)
|
2916009000NRG23100620220409870
|
10/06/2022
|
Radhika
|
2916009WL019169
|
Radhika
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Radhika
|
BANK OF INDIA(508505)
|
|
32
|
PULLAMPADY
|
TN-16-009-015-015/207-A
(N. SANGENDI)
|
2916009000NRG23100620220409871
|
10/06/2022
|
Rani
|
2916009WL019169
|
Rani
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rani
|
BANK OF INDIA(508505)
|
|
33
|
PULLAMPADY
|
TN-16-009-015-015/21-A
(N. SANGENDI)
|
2916009000NRG23100620220409872
|
10/06/2022
|
Sasikala
|
2916009WL019169
|
Sasikala
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sasikala
|
BANK OF INDIA(508505)
|
|
34
|
PULLAMPADY
|
TN-16-009-015-015/210-A
(N. SANGENDI)
|
2916009000NRG23100620220409873
|
10/06/2022
|
Kasiyammal
|
2916009WL019169
|
Kasiyammal
|
00048
|
BKID0008306
|
1000
|
1000
|
Rejected
|
23/06/2022
|
|
009931178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
PULLAMPADY
|
TN-16-009-015-015/211-A
(N. SANGENDI)
|
2916009000NRG23100620220409874
|
10/06/2022
|
Amirthalingam
|
2916009WL019169
|
Amirthalingam
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amirthalingam
|
BANK OF INDIA(508505)
|
|
36
|
PULLAMPADY
|
TN-16-009-015-015/217-A
(N. SANGENDI)
|
2916009000NRG23100620220409875
|
10/06/2022
|
Saroja
|
2916009WL019169
|
Saroja
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
37
|
PULLAMPADY
|
TN-16-009-015-015/22-A
(N. SANGENDI)
|
2916009000NRG23100620220409876
|
10/06/2022
|
Minnalkodi
|
2916009WL019169
|
Minnalkodi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Minnalkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PULLAMPADY
|
TN-16-009-015-015/220-A
(N. SANGENDI)
|
2916009000NRG23100620220409877
|
10/06/2022
|
Kaliyan
|
2916009WL019169
|
Kaliyan
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaliyan
|
BANK OF INDIA(508505)
|
|
39
|
PULLAMPADY
|
TN-16-009-015-015/224-A
(N. SANGENDI)
|
2916009000NRG23100620220409878
|
10/06/2022
|
Muruvayee
|
2916009WL019169
|
Muruvayee
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muruvayee
|
BANK OF INDIA(508505)
|
|
40
|
PULLAMPADY
|
TN-16-009-015-015/228-A
(N. SANGENDI)
|
2916009000NRG23100620220409879
|
10/06/2022
|
Sellayee
|
2916009WL019169
|
Sellayee
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sellayee
|
BANK OF INDIA(508505)
|
|
41
|
PULLAMPADY
|
TN-16-009-015-015/23-A
(N. SANGENDI)
|
2916009000NRG23100620220409880
|
10/06/2022
|
Anjalai
|
2916009WL019169
|
Anjalai
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anjalai
|
BANK OF INDIA(508505)
|
|
42
|
PULLAMPADY
|
TN-16-009-015-015/231-A
(N. SANGENDI)
|
2916009000NRG23100620220409882
|
10/06/2022
|
Sappani
|
2916009WL019169
|
Sappani
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sappani
|
BANK OF INDIA(508505)
|
|
43
|
PULLAMPADY
|
TN-16-009-015-015/231-A
(N. SANGENDI)
|
2916009000NRG23100620220409881
|
10/06/2022
|
Thiruvarangam
|
2916009WL019169
|
Thiruvarangam
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thiruvarangam
|
BANK OF INDIA(508505)
|
|
44
|
PULLAMPADY
|
TN-16-009-015-015/239-A
(N. SANGENDI)
|
2916009000NRG23100620220409884
|
10/06/2022
|
Periyasamy
|
2916009WL019169
|
Periyasamy
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Periyasamy
|
BANK OF INDIA(508505)
|
|
45
|
PULLAMPADY
|
TN-16-009-015-015/239-A
(N. SANGENDI)
|
2916009000NRG23100620220409885
|
10/06/2022
|
Selvam
|
2916009WL019169
|
Selvam
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvam
|
BANK OF INDIA(508505)
|
|
46
|
PULLAMPADY
|
TN-16-009-015-015/24-A
(N. SANGENDI)
|
2916009000NRG23100620220409887
|
10/06/2022
|
Bama
|
2916009WL019169
|
Bama
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bama
|
BANK OF INDIA(508505)
|
|
47
|
PULLAMPADY
|
TN-16-009-015-015/243-A
(N. SANGENDI)
|
2916009000NRG23100620220409888
|
10/06/2022
|
Amutha
|
2916009WL019169
|
Amutha
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
48
|
PULLAMPADY
|
TN-16-009-015-015/246-A
(N. SANGENDI)
|
2916009000NRG23100620220409889
|
10/06/2022
|
Rangitham
|
2916009WL019169
|
Rangitham
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rangitham
|
BANK OF INDIA(508505)
|
|
49
|
PULLAMPADY
|
TN-16-009-015-015/25-A
(N. SANGENDI)
|
2916009000NRG23100620220409890
|
10/06/2022
|
Sappani
|
2916009WL019169
|
Sappani
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sappani
|
BANK OF INDIA(508505)
|
|
50
|
PULLAMPADY
|
TN-16-009-015-015/25-A
(N. SANGENDI)
|
2916009000NRG23100620220409891
|
10/06/2022
|
Veerammal
|
2916009WL019169
|
Veerammal
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
51
|
PULLAMPADY
|
TN-16-009-015-015/258-A
(N. SANGENDI)
|
2916009000NRG23100620220409893
|
10/06/2022
|
Thenmozhli
|
2916009WL019169
|
Thenmozhli
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thenmozhli
|
BANK OF INDIA(508505)
|
|
52
|
PULLAMPADY
|
TN-16-009-015-015/26-A
(N. SANGENDI)
|
2916009000NRG23100620220409895
|
10/06/2022
|
Malarkodi
|
2916009WL019169
|
Malarkodi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
53
|
PULLAMPADY
|
TN-16-009-015-015/26-A
(N. SANGENDI)
|
2916009000NRG23100620220409894
|
10/06/2022
|
Potharaj
|
2916009WL019169
|
Potharaj
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Potharaj
|
BANK OF INDIA(508505)
|
|
54
|
PULLAMPADY
|
TN-16-009-015-015/269-A
(N. SANGENDI)
|
2916009000NRG23100620220409896
|
10/06/2022
|
Megala
|
2916009WL019169
|
Megala
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Megala
|
INDIAN BANK(607105)
|
|
55
|
PULLAMPADY
|
TN-16-009-015-015/27-A
(N. SANGENDI)
|
2916009000NRG23100620220409897
|
10/06/2022
|
Sumathi
|
2916009WL019169
|
Sumathi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
56
|
PULLAMPADY
|
TN-16-009-015-015/278-a
(N. SANGENDI)
|
2916009000NRG23100620220409898
|
10/06/2022
|
akila
|
2916009WL019169
|
akila
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
akila
|
BANK OF INDIA(508505)
|
|
57
|
PULLAMPADY
|
TN-16-009-015-015/28-A
(N. SANGENDI)
|
2916009000NRG23100620220409899
|
10/06/2022
|
Manivel
|
2916009WL019169
|
Manivel
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manivel
|
BANK OF INDIA(508505)
|
|
58
|
PULLAMPADY
|
TN-16-009-015-015/287-a
(N. SANGENDI)
|
2916009000NRG23100620220409900
|
10/06/2022
|
Renganayaki
|
2916009WL019169
|
Renganayaki
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Renganayaki
|
BANK OF INDIA(508505)
|
|
59
|
PULLAMPADY
|
TN-16-009-015-015/290-A
(N. SANGENDI)
|
2916009000NRG23100620220409902
|
10/06/2022
|
Jeyanthi
|
2916009WL019169
|
Jeyanthi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jeyanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PULLAMPADY
|
TN-16-009-015-015/291-A
(N. SANGENDI)
|
2916009000NRG23100620220409903
|
10/06/2022
|
Shobana
|
2916009WL019169
|
Shobana
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shobana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PULLAMPADY
|
TN-16-009-015-015/293-A
(N. SANGENDI)
|
2916009000NRG23100620220409905
|
10/06/2022
|
Sarammal
|
2916009WL019169
|
Sarammal
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarammal
|
BANK OF INDIA(508505)
|
|
62
|
PULLAMPADY
|
TN-16-009-015-015/312-A
(N. SANGENDI)
|
2916009000NRG23100620220409907
|
10/06/2022
|
Annadurai
|
2916009WL019169
|
Annadurai
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Annadurai
|
BANK OF INDIA(508505)
|
|
63
|
PULLAMPADY
|
TN-16-009-015-015/326-A
(N. SANGENDI)
|
2916009000NRG23100620220409909
|
10/06/2022
|
Lakshmanan
|
2916009WL019169
|
Lakshmanan
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmanan
|
BANK OF INDIA(508505)
|
|
64
|
PULLAMPADY
|
TN-16-009-015-015/326-A
(N. SANGENDI)
|
2916009000NRG23100620220409910
|
10/06/2022
|
Sathya
|
2916009WL019169
|
Sathya
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sathya
|
BANK OF INDIA(508505)
|
|
65
|
PULLAMPADY
|
TN-16-009-015-015/328-A
(N. SANGENDI)
|
2916009000NRG23100620220409911
|
10/06/2022
|
Kasiyammal
|
2916009WL019169
|
Kasiyammal
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kasiyammal
|
BANK OF INDIA(508505)
|
|
66
|
PULLAMPADY
|
TN-16-009-015-015/35-A
(N. SANGENDI)
|
2916009000NRG23100620220409916
|
10/06/2022
|
Patturoja
|
2916009WL019169
|
Patturoja
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Patturoja
|
BANK OF INDIA(508505)
|
|
67
|
PULLAMPADY
|
TN-16-009-015-015/36-A
(N. SANGENDI)
|
2916009000NRG23100620220409917
|
10/06/2022
|
Eswari
|
2916009WL019169
|
Eswari
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
68
|
PULLAMPADY
|
TN-16-009-015-015/4-A
(N. SANGENDI)
|
2916009000NRG23100620220409918
|
10/06/2022
|
Settu
|
2916009WL019169
|
Settu
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Settu
|
BANK OF INDIA(508505)
|
|
69
|
PULLAMPADY
|
TN-16-009-015-015/43-A
(N. SANGENDI)
|
2916009000NRG23100620220409919
|
10/06/2022
|
Balanderan
|
2916009WL019169
|
Balanderan
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Balanderan
|
BANK OF INDIA(508505)
|
|
70
|
PULLAMPADY
|
TN-16-009-015-015/45-A
(N. SANGENDI)
|
2916009000NRG23100620220409920
|
10/06/2022
|
Parimala
|
2916009WL019169
|
Parimala
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parimala
|
BANK OF INDIA(508505)
|
|
71
|
PULLAMPADY
|
TN-16-009-015-015/48-A
(N. SANGENDI)
|
2916009000NRG23100620220409921
|
10/06/2022
|
mariyayee
|
2916009WL019169
|
mariyayee
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
mariyayee
|
BANK OF INDIA(508505)
|
|
72
|
PULLAMPADY
|
TN-16-009-015-015/50-A
(N. SANGENDI)
|
2916009000NRG23100620220409922
|
10/06/2022
|
Thilagavathi
|
2916009WL019169
|
Thilagavathi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thilagavathi
|
BANK OF INDIA(508505)
|
|
73
|
PULLAMPADY
|
TN-16-009-015-015/51-A
(N. SANGENDI)
|
2916009000NRG23100620220409923
|
10/06/2022
|
Angammal
|
2916009WL019169
|
Angammal
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
74
|
PULLAMPADY
|
TN-16-009-015-015/54-A
(N. SANGENDI)
|
2916009000NRG23100620220409924
|
10/06/2022
|
Kalaimathi
|
2916009WL019169
|
Kalaimathi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalaimathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
PULLAMPADY
|
TN-16-009-015-015/55-A
(N. SANGENDI)
|
2916009000NRG23100620220409926
|
10/06/2022
|
Gunasekaran
|
2916009WL019169
|
Gunasekaran
|
00048
|
BKID0008306
|
200
|
200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gunasekaran
|
BANK OF INDIA(508505)
|
|
76
|
PULLAMPADY
|
TN-16-009-015-015/58-A
(N. SANGENDI)
|
2916009000NRG23100620220409927
|
10/06/2022
|
Janaki
|
2916009WL019169
|
Janaki
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Janaki
|
BANK OF INDIA(508505)
|
|
77
|
PULLAMPADY
|
TN-16-009-015-015/59-A
(N. SANGENDI)
|
2916009000NRG23100620220409928
|
10/06/2022
|
Pannerselvam
|
2916009WL019169
|
Pannerselvam
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pannerselvam
|
BANK OF INDIA(508505)
|
|
78
|
PULLAMPADY
|
TN-16-009-015-015/61-A
(N. SANGENDI)
|
2916009000NRG23100620220409930
|
10/06/2022
|
Angammal
|
2916009WL019169
|
Angammal
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
79
|
PULLAMPADY
|
TN-16-009-015-015/64-A
(N. SANGENDI)
|
2916009000NRG23100620220409931
|
10/06/2022
|
Sellammal
|
2916009WL019169
|
Sellammal
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
80
|
PULLAMPADY
|
TN-16-009-015-015/7-A
(N. SANGENDI)
|
2916009000NRG23100620220409933
|
10/06/2022
|
Durairaj
|
2916009WL019169
|
Durairaj
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Durairaj
|
BANK OF INDIA(508505)
|
|
81
|
PULLAMPADY
|
TN-16-009-015-015/7-A
(N. SANGENDI)
|
2916009000NRG23100620220409934
|
10/06/2022
|
Rajathi
|
2916009WL019169
|
Rajathi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajathi
|
BANK OF INDIA(508505)
|
|
82
|
PULLAMPADY
|
TN-16-009-015-015/72-A
(N. SANGENDI)
|
2916009000NRG23100620220409936
|
10/06/2022
|
Buvaneswari
|
2916009WL019169
|
Buvaneswari
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Buvaneswari
|
BANK OF INDIA(508505)
|
|
83
|
PULLAMPADY
|
TN-16-009-015-015/79-A
(N. SANGENDI)
|
2916009000NRG23100620220409937
|
10/06/2022
|
Lalitha
|
2916009WL019169
|
Lalitha
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
84
|
PULLAMPADY
|
TN-16-009-015-015/80-A
(N. SANGENDI)
|
2916009000NRG23100620220409939
|
10/06/2022
|
Soranam
|
2916009WL019169
|
Soranam
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Soranam
|
BANK OF INDIA(508505)
|
|
85
|
PULLAMPADY
|
TN-16-009-015-015/81-A
(N. SANGENDI)
|
2916009000NRG23100620220409940
|
10/06/2022
|
Meenambal
|
2916009WL019169
|
Meenambal
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meenambal
|
BANK OF INDIA(508505)
|
|
86
|
PULLAMPADY
|
TN-16-009-015-015/9-A
(N. SANGENDI)
|
2916009000NRG23100620220409941
|
10/06/2022
|
Gomathi
|
2916009WL019169
|
Gomathi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gomathi
|
BANK OF INDIA(508505)
|
|
87
|
PULLAMPADY
|
TN-16-009-015-015/91-A
(N. SANGENDI)
|
2916009000NRG23100620220409942
|
10/06/2022
|
Karthikkani
|
2916009WL019169
|
Karthikkani
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karthikkani
|
BANK OF INDIA(508505)
|
|
88
|
PULLAMPADY
|
TN-16-009-015-015/95-A
(N. SANGENDI)
|
2916009000NRG23100620220409944
|
10/06/2022
|
Angamuthu
|
2916009WL019169
|
Angamuthu
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Angamuthu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89286
|
89286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89286
|
89286
|
|
|
|
|
|
|
|