|
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-16-009-031-003/1013-A
(E.VELLANUR)
|
2916009000NRG23250220233392263
|
25/02/2023
|
Mohammedhabibi
|
2916009WL104132
|
Mohammedhabibi
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mohammedhabibi
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-031-003/1018-A
(E.VELLANUR)
|
2916009000NRG23250220233392264
|
25/02/2023
|
Mahalakshmi
|
2916009WL104132
|
Mahalakshmi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PULLAMPADY
|
TN-16-009-031-003/1021-A
(E.VELLANUR)
|
2916009000NRG23250220233392265
|
25/02/2023
|
Syed Ali Fathima
|
2916009WL104132
|
Syed Ali Fathima
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Syed Ali Fathima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PULLAMPADY
|
TN-16-009-031-003/1042-A
(E.VELLANUR)
|
2916009000NRG23250220233392266
|
25/02/2023
|
Jayalakshmi
|
2916009WL104132
|
Jayalakshmi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PULLAMPADY
|
TN-16-009-031-003/1089-A
(E.VELLANUR)
|
2916009000NRG23250220233392267
|
25/02/2023
|
Chitra
|
2916009WL104132
|
Chitra
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PULLAMPADY
|
TN-16-009-031-003/1108-A
(E.VELLANUR)
|
2916009000NRG23250220233392268
|
25/02/2023
|
Rajammal
|
2916009WL104132
|
Rajammal
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
7
|
PULLAMPADY
|
TN-16-009-031-003/1109-A
(E.VELLANUR)
|
2916009000NRG23250220233392269
|
25/02/2023
|
Deisyrani
|
2916009WL104132
|
Deisyrani
|
00048
|
BKID0008306
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716191
|
|
Deisyrani
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-031-003/1111-A
(E.VELLANUR)
|
2916009000NRG23250220233392270
|
25/02/2023
|
Sumathi
|
2916009WL104132
|
Sumathi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
9
|
PULLAMPADY
|
TN-16-009-031-003/1125-A
(E.VELLANUR)
|
2916009000NRG23250220233392271
|
25/02/2023
|
Chellammal
|
2916009WL104132
|
Chellammal
|
00048
|
BKID0008306
|
560
|
560
|
Processed
|
02/04/2023
|
|
005716191
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PULLAMPADY
|
TN-16-009-031-003/1193-A
(E.VELLANUR)
|
2916009000NRG23250220233392272
|
25/02/2023
|
Jepamalaimary
|
2916009WL104132
|
Jepamalaimary
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jepamalaimary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PULLAMPADY
|
TN-16-009-031-003/998-A
(E.VELLANUR)
|
2916009000NRG23250220233392273
|
25/02/2023
|
Mercy
|
2916009WL104132
|
Mercy
|
00048
|
BKID0008306
|
280
|
280
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mercy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PULLAMPADY
|
TN-16-009-031-005/1015-A
(E.VELLANUR)
|
2916009000NRG23250220233392274
|
25/02/2023
|
Baseerabi
|
2916009WL104132
|
Baseerabi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Baseerabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PULLAMPADY
|
TN-16-009-031-031/10-A
(E.VELLANUR)
|
2916009000NRG23250220233392275
|
25/02/2023
|
Mareyaee
|
2916009WL104132
|
Mareyaee
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mareyaee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PULLAMPADY
|
TN-16-009-031-031/101-A
(E.VELLANUR)
|
2916009000NRG23250220233392276
|
25/02/2023
|
Stellamary
|
2916009WL104132
|
Stellamary
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Stellamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PULLAMPADY
|
TN-16-009-031-031/1041-A
(E.VELLANUR)
|
2916009000NRG23250220233392277
|
25/02/2023
|
Kamalam
|
2916009WL104132
|
Kamalam
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-031-031/1094-A
(E.VELLANUR)
|
2916009000NRG23250220233392278
|
25/02/2023
|
Shanthi
|
2916009WL104132
|
Shanthi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
17
|
PULLAMPADY
|
TN-16-009-031-031/11-A
(E.VELLANUR)
|
2916009000NRG23250220233392279
|
25/02/2023
|
Ravi
|
2916009WL104132
|
Ravi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
18
|
PULLAMPADY
|
TN-16-009-031-031/110-A
(E.VELLANUR)
|
2916009000NRG23250220233392280
|
25/02/2023
|
Sumathi
|
2916009WL104132
|
Sumathi
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PULLAMPADY
|
TN-16-009-031-031/118-A
(E.VELLANUR)
|
2916009000NRG23250220233392281
|
25/02/2023
|
Indhira
|
2916009WL104132
|
Indhira
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Indhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PULLAMPADY
|
TN-16-009-031-031/12-A
(E.VELLANUR)
|
2916009000NRG23250220233392282
|
25/02/2023
|
Sumathi
|
2916009WL104132
|
Sumathi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PULLAMPADY
|
TN-16-009-031-031/14-A
(E.VELLANUR)
|
2916009000NRG23250220233392283
|
25/02/2023
|
Dhanasamy
|
2916009WL104132
|
Dhanasamy
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Dhanasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-031-031/145-A
(E.VELLANUR)
|
2916009000NRG23250220233392284
|
25/02/2023
|
Govindaraj
|
2916009WL104132
|
Govindaraj
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-031-031/16-A
(E.VELLANUR)
|
2916009000NRG23250220233392285
|
25/02/2023
|
Sagayamary
|
2916009WL104132
|
Sagayamary
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sagayamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PULLAMPADY
|
TN-16-009-031-031/18-A
(E.VELLANUR)
|
2916009000NRG23250220233392286
|
25/02/2023
|
Vijaya
|
2916009WL104132
|
Vijaya
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PULLAMPADY
|
TN-16-009-031-031/19-A
(E.VELLANUR)
|
2916009000NRG23250220233392287
|
25/02/2023
|
Singaramery
|
2916009WL104132
|
Singaramery
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Singaramery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PULLAMPADY
|
TN-16-009-031-031/2-A
(E.VELLANUR)
|
2916009000NRG23250220233392288
|
25/02/2023
|
Navamani
|
2916009WL104132
|
Navamani
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Navamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PULLAMPADY
|
TN-16-009-031-031/211-A
(E.VELLANUR)
|
2916009000NRG23250220233392289
|
25/02/2023
|
Inbanathan
|
2916009WL104132
|
Inbanathan
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Inbanathan
|
BANK OF INDIA(508505)
|
|
28
|
PULLAMPADY
|
TN-16-009-031-031/215-A
(E.VELLANUR)
|
2916009000NRG23250220233392290
|
25/02/2023
|
Parvathi
|
2916009WL104132
|
Parvathi
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
29
|
PULLAMPADY
|
TN-16-009-031-031/235-A
(E.VELLANUR)
|
2916009000NRG23250220233392291
|
25/02/2023
|
Sumathi
|
2916009WL104132
|
Sumathi
|
00048
|
BKID0008306
|
280
|
280
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
30
|
PULLAMPADY
|
TN-16-009-031-031/236-A
(E.VELLANUR)
|
2916009000NRG23250220233392292
|
25/02/2023
|
Kanchana
|
2916009WL104132
|
Kanchana
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kanchana
|
BANK OF INDIA(508505)
|
|
31
|
PULLAMPADY
|
TN-16-009-031-031/241-A
(E.VELLANUR)
|
2916009000NRG23250220233392293
|
25/02/2023
|
Savithri
|
2916009WL104132
|
Savithri
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Savithri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PULLAMPADY
|
TN-16-009-031-031/277-A
(E.VELLANUR)
|
2916009000NRG23250220233392294
|
25/02/2023
|
Deepalakshmi
|
2916009WL104132
|
Deepalakshmi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Deepalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PULLAMPADY
|
TN-16-009-031-031/278-A
(E.VELLANUR)
|
2916009000NRG23250220233392295
|
25/02/2023
|
Selvarani
|
2916009WL104132
|
Selvarani
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
34
|
PULLAMPADY
|
TN-16-009-031-031/30-A
(E.VELLANUR)
|
2916009000NRG23250220233392296
|
25/02/2023
|
Chinnakanni
|
2916009WL104132
|
Chinnakanni
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Chinnakanni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PULLAMPADY
|
TN-16-009-031-031/307-A
(E.VELLANUR)
|
2916009000NRG23250220233392297
|
25/02/2023
|
Jesindhamary
|
2916009WL104132
|
Jesindhamary
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jesindhamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PULLAMPADY
|
TN-16-009-031-031/310-A
(E.VELLANUR)
|
2916009000NRG23250220233392298
|
25/02/2023
|
Madheeshwari
|
2916009WL104132
|
Madheeshwari
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Madheeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PULLAMPADY
|
TN-16-009-031-031/311-A
(E.VELLANUR)
|
2916009000NRG23250220233392299
|
25/02/2023
|
Kanniyammal
|
2916009WL104132
|
Kanniyammal
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PULLAMPADY
|
TN-16-009-031-031/312-A
(E.VELLANUR)
|
2916009000NRG23250220233392300
|
25/02/2023
|
Kamalam
|
2916009WL104132
|
Kamalam
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PULLAMPADY
|
TN-16-009-031-031/316-A
(E.VELLANUR)
|
2916009000NRG23250220233392301
|
25/02/2023
|
Kalarani
|
2916009WL104132
|
Kalarani
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kalarani
|
BANK OF INDIA(508505)
|
|
40
|
PULLAMPADY
|
TN-16-009-031-031/317-A
(E.VELLANUR)
|
2916009000NRG23250220233392302
|
25/02/2023
|
Rukmani
|
2916009WL104132
|
Rukmani
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PULLAMPADY
|
TN-16-009-031-031/318-A
(E.VELLANUR)
|
2916009000NRG23250220233392303
|
25/02/2023
|
Rani
|
2916009WL104132
|
Rani
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PULLAMPADY
|
TN-16-009-031-031/32-A
(E.VELLANUR)
|
2916009000NRG23250220233392304
|
25/02/2023
|
Sarojini
|
2916009WL104132
|
Sarojini
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sarojini
|
BANK OF INDIA(508505)
|
|
43
|
PULLAMPADY
|
TN-16-009-031-031/320-A
(E.VELLANUR)
|
2916009000NRG23250220233392305
|
25/02/2023
|
Mohana
|
2916009WL104132
|
Mohana
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mohana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PULLAMPADY
|
TN-16-009-031-031/323-A
(E.VELLANUR)
|
2916009000NRG23250220233392306
|
25/02/2023
|
Sethamilselvi
|
2916009WL104132
|
Sethamilselvi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sethamilselvi
|
BANK OF INDIA(508505)
|
|
45
|
PULLAMPADY
|
TN-16-009-031-031/332-A
(E.VELLANUR)
|
2916009000NRG23250220233392307
|
25/02/2023
|
Vimaljeyanthi
|
2916009WL104132
|
Vimaljeyanthi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vimaljeyanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PULLAMPADY
|
TN-16-009-031-031/34-A
(E.VELLANUR)
|
2916009000NRG23250220233392308
|
25/02/2023
|
Murugayee
|
2916009WL104132
|
Murugayee
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Murugayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PULLAMPADY
|
TN-16-009-031-031/35-A
(E.VELLANUR)
|
2916009000NRG23250220233392309
|
25/02/2023
|
Tamilmani
|
2916009WL104132
|
Tamilmani
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Tamilmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PULLAMPADY
|
TN-16-009-031-031/383-A
(E.VELLANUR)
|
2916009000NRG23250220233392310
|
25/02/2023
|
Pappathi
|
2916009WL104132
|
Pappathi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
49
|
PULLAMPADY
|
TN-16-009-031-031/385-A
(E.VELLANUR)
|
2916009000NRG23250220233392311
|
25/02/2023
|
Nallamal
|
2916009WL104132
|
Nallamal
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Nallamal
|
BANK OF INDIA(508505)
|
|
50
|
PULLAMPADY
|
TN-16-009-031-031/389-A
(E.VELLANUR)
|
2916009000NRG23250220233392312
|
25/02/2023
|
Renuga
|
2916009WL104132
|
Renuga
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
Renuga
|
BANK OF INDIA(508505)
|
|
51
|
PULLAMPADY
|
TN-16-009-031-031/391-A
(E.VELLANUR)
|
2916009000NRG23250220233392313
|
25/02/2023
|
Elangovan
|
2916009WL104132
|
Elangovan
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Elangovan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PULLAMPADY
|
TN-16-009-031-031/392-A
(E.VELLANUR)
|
2916009000NRG23250220233392314
|
25/02/2023
|
Chitra
|
2916009WL104132
|
Chitra
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
53
|
PULLAMPADY
|
TN-16-009-031-031/434-A
(E.VELLANUR)
|
2916009000NRG23250220233392315
|
25/02/2023
|
Amirtham
|
2916009WL104132
|
Amirtham
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Amirtham
|
BANK OF INDIA(508505)
|
|
54
|
PULLAMPADY
|
TN-16-009-031-031/435-A
(E.VELLANUR)
|
2916009000NRG23250220233392316
|
25/02/2023
|
Santhanasahayaarokiyadass
|
2916009WL104132
|
Santhanasahayaarokiyadass
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Santhanasahayaarokiyadass
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PULLAMPADY
|
TN-16-009-031-031/437-A
(E.VELLANUR)
|
2916009000NRG23250220233392317
|
25/02/2023
|
Thanapakkiyam
|
2916009WL104132
|
Thanapakkiyam
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
Thanapakkiyam
|
INDIAN BANK(607105)
|
|
56
|
PULLAMPADY
|
TN-16-009-031-031/439-A
(E.VELLANUR)
|
2916009000NRG23250220233392318
|
25/02/2023
|
Venkatraman
|
2916009WL104132
|
Venkatraman
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Venkatraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PULLAMPADY
|
TN-16-009-031-031/52-A
(E.VELLANUR)
|
2916009000NRG23250220233392319
|
25/02/2023
|
Janakireta
|
2916009WL104132
|
Janakireta
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Janakireta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PULLAMPADY
|
TN-16-009-031-031/55-A
(E.VELLANUR)
|
2916009000NRG23250220233392320
|
25/02/2023
|
Esthermary
|
2916009WL104132
|
Esthermary
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Esthermary
|
BANK OF INDIA(508505)
|
|
59
|
PULLAMPADY
|
TN-16-009-031-031/553-A
(E.VELLANUR)
|
2916009000NRG23250220233392321
|
25/02/2023
|
Boopathyammal
|
2916009WL104132
|
Boopathyammal
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Boopathyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PULLAMPADY
|
TN-16-009-031-031/56-A
(E.VELLANUR)
|
2916009000NRG23250220233392322
|
25/02/2023
|
Lillymalar
|
2916009WL104132
|
Lillymalar
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Lillymalar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PULLAMPADY
|
TN-16-009-031-031/58-A
(E.VELLANUR)
|
2916009000NRG23250220233392323
|
25/02/2023
|
Kalaimani
|
2916009WL104132
|
Kalaimani
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kalaimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PULLAMPADY
|
TN-16-009-031-031/618-A
(E.VELLANUR)
|
2916009000NRG23250220233392324
|
25/02/2023
|
Kasthuri
|
2916009WL104132
|
Kasthuri
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PULLAMPADY
|
TN-16-009-031-031/621-A
(E.VELLANUR)
|
2916009000NRG23250220233392325
|
25/02/2023
|
Kalyani
|
2916009WL104132
|
Kalyani
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kalyani
|
BANK OF INDIA(508505)
|
|
64
|
PULLAMPADY
|
TN-16-009-031-031/63-A
(E.VELLANUR)
|
2916009000NRG23250220233392326
|
25/02/2023
|
Clara
|
2916009WL104132
|
Clara
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Clara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PULLAMPADY
|
TN-16-009-031-031/637-A
(E.VELLANUR)
|
2916009000NRG23250220233392327
|
25/02/2023
|
Ravi
|
2916009WL104132
|
Ravi
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PULLAMPADY
|
TN-16-009-031-031/647-A
(E.VELLANUR)
|
2916009000NRG23250220233392328
|
25/02/2023
|
Laxmiammal
|
2916009WL104132
|
Laxmiammal
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Laxmiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PULLAMPADY
|
TN-16-009-031-031/648-A
(E.VELLANUR)
|
2916009000NRG23250220233392329
|
25/02/2023
|
Shanthi
|
2916009WL104132
|
Shanthi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PULLAMPADY
|
TN-16-009-031-031/649-A
(E.VELLANUR)
|
2916009000NRG23250220233392330
|
25/02/2023
|
Devagi
|
2916009WL104132
|
Devagi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Devagi
|
BANK OF INDIA(508505)
|
|
69
|
PULLAMPADY
|
TN-16-009-031-031/65-A
(E.VELLANUR)
|
2916009000NRG23250220233392331
|
25/02/2023
|
Lillymary
|
2916009WL104132
|
Lillymary
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Lillymary
|
BANK OF INDIA(508505)
|
|
70
|
PULLAMPADY
|
TN-16-009-031-031/651-A
(E.VELLANUR)
|
2916009000NRG23250220233392332
|
25/02/2023
|
Arokiyamary
|
2916009WL104132
|
Arokiyamary
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Arokiyamary
|
CANARA BANK(508532)
|
|
71
|
PULLAMPADY
|
TN-16-009-031-031/697-A
(E.VELLANUR)
|
2916009000NRG23250220233392333
|
25/02/2023
|
Dhanalashmi
|
2916009WL104132
|
Dhanalashmi
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
Dhanalashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PULLAMPADY
|
TN-16-009-031-031/769-a
(E.VELLANUR)
|
2916009000NRG23250220233392334
|
25/02/2023
|
Raj
|
2916009WL104132
|
Raj
|
00048
|
BKID0008306
|
560
|
560
|
Processed
|
02/04/2023
|
|
005716191
|
|
Raj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PULLAMPADY
|
TN-16-009-031-031/777-A
(E.VELLANUR)
|
2916009000NRG23250220233392335
|
25/02/2023
|
Chandra
|
2916009WL104132
|
Chandra
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
74
|
PULLAMPADY
|
TN-16-009-031-031/79-A
(E.VELLANUR)
|
2916009000NRG23250220233392336
|
25/02/2023
|
Loruthumary
|
2916009WL104132
|
Loruthumary
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Loruthumary
|
BANK OF INDIA(508505)
|
|
75
|
PULLAMPADY
|
TN-16-009-031-031/806-A
(E.VELLANUR)
|
2916009000NRG23250220233392337
|
25/02/2023
|
Srinivasan
|
2916009WL104132
|
Srinivasan
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
Srinivasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PULLAMPADY
|
TN-16-009-031-031/816-A
(E.VELLANUR)
|
2916009000NRG23250220233392338
|
25/02/2023
|
Shanthi
|
2916009WL104132
|
Shanthi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PULLAMPADY
|
TN-16-009-031-031/840-A
(E.VELLANUR)
|
2916009000NRG23250220233392339
|
25/02/2023
|
Vethanayagan
|
2916009WL104132
|
Vethanayagan
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vethanayagan
|
BANK OF INDIA(508505)
|
|
78
|
PULLAMPADY
|
TN-16-009-031-031/89-A
(E.VELLANUR)
|
2916009000NRG23250220233392340
|
25/02/2023
|
Tennismary
|
2916009WL104132
|
Tennismary
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Tennismary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PULLAMPADY
|
TN-16-009-031-031/932-a
(E.VELLANUR)
|
2916009000NRG23250220233392341
|
25/02/2023
|
Prema
|
2916009WL104132
|
Prema
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PULLAMPADY
|
TN-16-009-031-031/934-a
(E.VELLANUR)
|
2916009000NRG23250220233392342
|
25/02/2023
|
Nagalaxmi
|
2916009WL104132
|
Nagalaxmi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Nagalaxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PULLAMPADY
|
TN-16-009-031-031/942-a
(E.VELLANUR)
|
2916009000NRG23250220233392343
|
25/02/2023
|
Gnanageetham
|
2916009WL104132
|
Gnanageetham
|
00048
|
BKID0008306
|
560
|
560
|
Processed
|
02/04/2023
|
|
005716191
|
|
Gnanageetham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PULLAMPADY
|
TN-16-009-031-031/953-a
(E.VELLANUR)
|
2916009000NRG23250220233392344
|
25/02/2023
|
Ameena
|
2916009WL104132
|
Ameena
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ameena
|
BANK OF INDIA(508505)
|
|
83
|
PULLAMPADY
|
TN-16-009-031-031/98-A
(E.VELLANUR)
|
2916009000NRG23250220233392345
|
25/02/2023
|
Sagunthala
|
2916009WL104132
|
Sagunthala
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121263
|
121263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121263
|
121263
|
|
|
|
|
|
|
|