|
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-16-009-031-003/1007-A
(E.VELLANUR)
|
2916009000NRG23071020221753335
|
07/10/2022
|
Kalyani
|
2916009WL067195
|
Kalyani
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PULLAMPADY
|
TN-16-009-031-003/1085-A
(E.VELLANUR)
|
2916009000NRG23071020221753336
|
07/10/2022
|
Delaila
|
2916009WL067195
|
Delaila
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Delaila
|
CANARA BANK(508532)
|
|
3
|
PULLAMPADY
|
TN-16-009-031-003/1088-A
(E.VELLANUR)
|
2916009000NRG23071020221753337
|
07/10/2022
|
Vasantha
|
2916009WL067195
|
Vasantha
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PULLAMPADY
|
TN-16-009-031-003/988-A
(E.VELLANUR)
|
2916009000NRG23071020221753346
|
07/10/2022
|
Aknespramila
|
2916009WL067195
|
Aknespramila
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431862
|
|
Aknespramila
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
PULLAMPADY
|
TN-16-009-031-031/1-A
(E.VELLANUR)
|
2916009000NRG23071020221753347
|
07/10/2022
|
vijaya
|
2916009WL067195
|
vijaya
|
00048
|
BKID0008306
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PULLAMPADY
|
TN-16-009-031-031/100-A
(E.VELLANUR)
|
2916009000NRG23071020221753348
|
07/10/2022
|
Geresmary
|
2916009WL067195
|
Geresmary
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Geresmary
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-031-031/1029-A
(E.VELLANUR)
|
2916009000NRG23071020221753349
|
07/10/2022
|
Jancimagala
|
2916009WL067195
|
Jancimagala
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jancimagala
|
IDBI BANK(607095)
|
|
8
|
PULLAMPADY
|
TN-16-009-031-031/1033-A
(E.VELLANUR)
|
2916009000NRG23071020221753350
|
07/10/2022
|
Punitha
|
2916009WL067195
|
Punitha
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Punitha
|
BANK OF INDIA(508505)
|
|
9
|
PULLAMPADY
|
TN-16-009-031-031/112-A
(E.VELLANUR)
|
2916009000NRG23071020221753352
|
07/10/2022
|
Carolinmargrate
|
2916009WL067195
|
Carolinmargrate
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431862
|
|
Carolinmargrate
|
BANK OF INDIA(508505)
|
|
10
|
PULLAMPADY
|
TN-16-009-031-031/13-A
(E.VELLANUR)
|
2916009000NRG23071020221753353
|
07/10/2022
|
Chinnammal
|
2916009WL067195
|
Chinnammal
|
00048
|
BKID0008306
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
11
|
PULLAMPADY
|
TN-16-009-031-031/17-A
(E.VELLANUR)
|
2916009000NRG23071020221753354
|
07/10/2022
|
Anthoniyammal
|
2916009WL067195
|
Anthoniyammal
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Anthoniyammal
|
BANK OF INDIA(508505)
|
|
12
|
PULLAMPADY
|
TN-16-009-031-031/20-A
(E.VELLANUR)
|
2916009000NRG23071020221753355
|
07/10/2022
|
Kasparraj
|
2916009WL067195
|
Kasparraj
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kasparraj
|
BANK OF INDIA(508505)
|
|
13
|
PULLAMPADY
|
TN-16-009-031-031/21-A
(E.VELLANUR)
|
2916009000NRG23071020221753356
|
07/10/2022
|
Nisha
|
2916009WL067195
|
Nisha
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nisha
|
BANK OF INDIA(508505)
|
|
14
|
PULLAMPADY
|
TN-16-009-031-031/211-A
(E.VELLANUR)
|
2916009000NRG23071020221753357
|
07/10/2022
|
Inbanathan
|
2916009WL067195
|
Inbanathan
|
00048
|
BKID0008306
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Inbanathan
|
BANK OF INDIA(508505)
|
|
15
|
PULLAMPADY
|
TN-16-009-031-031/219-A
(E.VELLANUR)
|
2916009000NRG23071020221753358
|
07/10/2022
|
Susaimari
|
2916009WL067195
|
Susaimari
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Susaimari
|
BANK OF INDIA(508505)
|
|
16
|
PULLAMPADY
|
TN-16-009-031-031/231-A
(E.VELLANUR)
|
2916009000NRG23071020221753360
|
07/10/2022
|
Savariyanadham
|
2916009WL067195
|
Savariyanadham
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Savariyanadham
|
BANK OF INDIA(508505)
|
|
17
|
PULLAMPADY
|
TN-16-009-031-031/235-A
(E.VELLANUR)
|
2916009000NRG23071020221753361
|
07/10/2022
|
Sumathi
|
2916009WL067195
|
Sumathi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
18
|
PULLAMPADY
|
TN-16-009-031-031/24-A
(E.VELLANUR)
|
2916009000NRG23071020221753362
|
07/10/2022
|
Alphonsemary
|
2916009WL067195
|
Alphonsemary
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431862
|
|
Alphonsemary
|
BANK OF INDIA(508505)
|
|
19
|
PULLAMPADY
|
TN-16-009-031-031/25-A
(E.VELLANUR)
|
2916009000NRG23071020221753363
|
07/10/2022
|
Suganthi
|
2916009WL067195
|
Suganthi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Suganthi
|
BANK OF INDIA(508505)
|
|
20
|
PULLAMPADY
|
TN-16-009-031-031/26-A
(E.VELLANUR)
|
2916009000NRG23071020221753364
|
07/10/2022
|
Gresmary
|
2916009WL067195
|
Gresmary
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Gresmary
|
BANK OF INDIA(508505)
|
|
21
|
PULLAMPADY
|
TN-16-009-031-031/272-A
(E.VELLANUR)
|
2916009000NRG23071020221753366
|
07/10/2022
|
Daisyrani
|
2916009WL067195
|
Daisyrani
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Daisyrani
|
BANK OF INDIA(508505)
|
|
22
|
PULLAMPADY
|
TN-16-009-031-031/272-A
(E.VELLANUR)
|
2916009000NRG23071020221753365
|
07/10/2022
|
Selvam
|
2916009WL067195
|
Selvam
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selvam
|
BANK OF INDIA(508505)
|
|
23
|
PULLAMPADY
|
TN-16-009-031-031/277-A
(E.VELLANUR)
|
2916009000NRG23071020221753367
|
07/10/2022
|
Deepalakshmi
|
2916009WL067195
|
Deepalakshmi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Deepalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PULLAMPADY
|
TN-16-009-031-031/28-A
(E.VELLANUR)
|
2916009000NRG23071020221753368
|
07/10/2022
|
Motchamary
|
2916009WL067195
|
Motchamary
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Motchamary
|
BANK OF INDIA(508505)
|
|
25
|
PULLAMPADY
|
TN-16-009-031-031/280-A
(E.VELLANUR)
|
2916009000NRG23071020221753369
|
07/10/2022
|
Arokiyaselvi
|
2916009WL067195
|
Arokiyaselvi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Arokiyaselvi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
26
|
PULLAMPADY
|
TN-16-009-031-031/281-A
(E.VELLANUR)
|
2916009000NRG23071020221753370
|
07/10/2022
|
Sumathi
|
2916009WL067195
|
Sumathi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
27
|
PULLAMPADY
|
TN-16-009-031-031/284-A
(E.VELLANUR)
|
2916009000NRG23071020221753371
|
07/10/2022
|
Susila
|
2916009WL067195
|
Susila
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PULLAMPADY
|
TN-16-009-031-031/29-A
(E.VELLANUR)
|
2916009000NRG23071020221753372
|
07/10/2022
|
Mariyammal
|
2916009WL067195
|
Mariyammal
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
29
|
PULLAMPADY
|
TN-16-009-031-031/33-A
(E.VELLANUR)
|
2916009000NRG23071020221753373
|
07/10/2022
|
Thanaseeli mary
|
2916009WL067195
|
Thanaseeli mary
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thanaseeli mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PULLAMPADY
|
TN-16-009-031-031/334-A
(E.VELLANUR)
|
2916009000NRG23071020221753375
|
07/10/2022
|
Marthal
|
2916009WL067195
|
Marthal
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Marthal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PULLAMPADY
|
TN-16-009-031-031/336-A
(E.VELLANUR)
|
2916009000NRG23071020221753376
|
07/10/2022
|
SAMMANASUMARRY
|
2916009WL067195
|
SAMMANASUMARRY
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
SAMMANASUMARRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PULLAMPADY
|
TN-16-009-031-031/36-A
(E.VELLANUR)
|
2916009000NRG23071020221753377
|
07/10/2022
|
Devasahyam
|
2916009WL067195
|
Devasahyam
|
00048
|
BKID0008306
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431862
|
|
Devasahyam
|
BANK OF INDIA(508505)
|
|
33
|
PULLAMPADY
|
TN-16-009-031-031/37-A
(E.VELLANUR)
|
2916009000NRG23071020221753378
|
07/10/2022
|
Mathalamary
|
2916009WL067195
|
Mathalamary
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mathalamary
|
BANK OF INDIA(508505)
|
|
34
|
PULLAMPADY
|
TN-16-009-031-031/376-A
(E.VELLANUR)
|
2916009000NRG23071020221753379
|
07/10/2022
|
Jesintha
|
2916009WL067195
|
Jesintha
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jesintha
|
BANK OF INDIA(508505)
|
|
35
|
PULLAMPADY
|
TN-16-009-031-031/377-A
(E.VELLANUR)
|
2916009000NRG23071020221753380
|
07/10/2022
|
Indragunaseeli
|
2916009WL067195
|
Indragunaseeli
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Indragunaseeli
|
BANK OF INDIA(508505)
|
|
36
|
PULLAMPADY
|
TN-16-009-031-031/378-A
(E.VELLANUR)
|
2916009000NRG23071020221753381
|
07/10/2022
|
Fathimamary
|
2916009WL067195
|
Fathimamary
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Fathimamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PULLAMPADY
|
TN-16-009-031-031/38-A
(E.VELLANUR)
|
2916009000NRG23071020221753382
|
07/10/2022
|
Merchi flora
|
2916009WL067195
|
Merchi flora
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Merchi flora
|
BANK OF INDIA(508505)
|
|
38
|
PULLAMPADY
|
TN-16-009-031-031/399-A
(E.VELLANUR)
|
2916009000NRG23071020221753384
|
07/10/2022
|
Arockiyam
|
2916009WL067195
|
Arockiyam
|
00048
|
BKID0008306
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Arockiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PULLAMPADY
|
TN-16-009-031-031/405-A
(E.VELLANUR)
|
2916009000NRG23071020221753385
|
07/10/2022
|
Fhilominal
|
2916009WL067195
|
Fhilominal
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Fhilominal
|
BANK OF INDIA(508505)
|
|
40
|
PULLAMPADY
|
TN-16-009-031-031/42-A
(E.VELLANUR)
|
2916009000NRG23071020221753386
|
07/10/2022
|
Saveriyammal
|
2916009WL067195
|
Saveriyammal
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Saveriyammal
|
BANK OF INDIA(508505)
|
|
41
|
PULLAMPADY
|
TN-16-009-031-031/44-A
(E.VELLANUR)
|
2916009000NRG23071020221753387
|
07/10/2022
|
Selinmary
|
2916009WL067195
|
Selinmary
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selinmary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PULLAMPADY
|
TN-16-009-031-031/45-A
(E.VELLANUR)
|
2916009000NRG23071020221753388
|
07/10/2022
|
Anbureginal rani
|
2916009WL067195
|
Anbureginal rani
|
00048
|
BKID0008306
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431862
|
|
Anbureginal rani
|
BANK OF INDIA(508505)
|
|
43
|
PULLAMPADY
|
TN-16-009-031-031/47-A
(E.VELLANUR)
|
2916009000NRG23071020221753389
|
07/10/2022
|
Stellamary
|
2916009WL067195
|
Stellamary
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Stellamary
|
BANK OF INDIA(508505)
|
|
44
|
PULLAMPADY
|
TN-16-009-031-031/5-A
(E.VELLANUR)
|
2916009000NRG23071020221753390
|
07/10/2022
|
Vembu
|
2916009WL067195
|
Vembu
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vembu
|
BANK OF INDIA(508505)
|
|
45
|
PULLAMPADY
|
TN-16-009-031-031/50-A
(E.VELLANUR)
|
2916009000NRG23071020221753391
|
07/10/2022
|
Rojamary
|
2916009WL067195
|
Rojamary
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rojamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PULLAMPADY
|
TN-16-009-031-031/57-A
(E.VELLANUR)
|
2916009000NRG23071020221753392
|
07/10/2022
|
Rejginamary
|
2916009WL067195
|
Rejginamary
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rejginamary
|
BANK OF INDIA(508505)
|
|
47
|
PULLAMPADY
|
TN-16-009-031-031/61-A
(E.VELLANUR)
|
2916009000NRG23071020221753393
|
07/10/2022
|
Salamon
|
2916009WL067195
|
Salamon
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Salamon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PULLAMPADY
|
TN-16-009-031-031/62-A
(E.VELLANUR)
|
2916009000NRG23071020221753395
|
07/10/2022
|
Doss
|
2916009WL067195
|
Doss
|
00048
|
BKID0008306
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Doss
|
BANK OF INDIA(508505)
|
|
49
|
PULLAMPADY
|
TN-16-009-031-031/626-A
(E.VELLANUR)
|
2916009000NRG23071020221753396
|
07/10/2022
|
Selvakumar
|
2916009WL067195
|
Selvakumar
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selvakumar
|
BANK OF INDIA(508505)
|
|
50
|
PULLAMPADY
|
TN-16-009-031-031/652-A
(E.VELLANUR)
|
2916009000NRG23071020221753398
|
07/10/2022
|
Mariapushpam
|
2916009WL067195
|
Mariapushpam
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mariapushpam
|
BANK OF INDIA(508505)
|
|
51
|
PULLAMPADY
|
TN-16-009-031-031/653-A
(E.VELLANUR)
|
2916009000NRG23071020221753399
|
07/10/2022
|
Yesumary
|
2916009WL067195
|
Yesumary
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Yesumary
|
BANK OF INDIA(508505)
|
|
52
|
PULLAMPADY
|
TN-16-009-031-031/66-A
(E.VELLANUR)
|
2916009000NRG23071020221753400
|
07/10/2022
|
Chinnammal
|
2916009WL067195
|
Chinnammal
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
53
|
PULLAMPADY
|
TN-16-009-031-031/67-A
(E.VELLANUR)
|
2916009000NRG23071020221753401
|
07/10/2022
|
Shanthi
|
2916009WL067195
|
Shanthi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PULLAMPADY
|
TN-16-009-031-031/680-A
(E.VELLANUR)
|
2916009000NRG23071020221753402
|
07/10/2022
|
Victoria
|
2916009WL067195
|
Victoria
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Victoria
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PULLAMPADY
|
TN-16-009-031-031/69-A
(E.VELLANUR)
|
2916009000NRG23071020221753403
|
07/10/2022
|
Nagalakshmi
|
2916009WL067195
|
Nagalakshmi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nagalakshmi
|
BANK OF INDIA(508505)
|
|
56
|
PULLAMPADY
|
TN-16-009-031-031/71-A
(E.VELLANUR)
|
2916009000NRG23071020221753404
|
07/10/2022
|
Arokiyamary
|
2916009WL067195
|
Arokiyamary
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Arokiyamary
|
BANK OF INDIA(508505)
|
|
57
|
PULLAMPADY
|
TN-16-009-031-031/719-A
(E.VELLANUR)
|
2916009000NRG23071020221753405
|
07/10/2022
|
Mariya sulochana
|
2916009WL067195
|
Mariya sulochana
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mariya sulochana
|
BANK OF INDIA(508505)
|
|
58
|
PULLAMPADY
|
TN-16-009-031-031/74-A
(E.VELLANUR)
|
2916009000NRG23071020221753408
|
07/10/2022
|
Selinmary
|
2916009WL067195
|
Selinmary
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selinmary
|
BANK OF INDIA(508505)
|
|
59
|
PULLAMPADY
|
TN-16-009-031-031/751-A
(E.VELLANUR)
|
2916009000NRG23071020221753409
|
07/10/2022
|
Papu
|
2916009WL067195
|
Papu
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Papu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PULLAMPADY
|
TN-16-009-031-031/76-A
(E.VELLANUR)
|
2916009000NRG23071020221753410
|
07/10/2022
|
Jayaraj
|
2916009WL067195
|
Jayaraj
|
00048
|
BKID0008306
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jayaraj
|
BANK OF INDIA(508505)
|
|
61
|
PULLAMPADY
|
TN-16-009-031-031/77-A
(E.VELLANUR)
|
2916009000NRG23071020221753411
|
07/10/2022
|
Jenovadass
|
2916009WL067195
|
Jenovadass
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jenovadass
|
BANK OF INDIA(508505)
|
|
62
|
PULLAMPADY
|
TN-16-009-031-031/78-A
(E.VELLANUR)
|
2916009000NRG23071020221753412
|
07/10/2022
|
Chandramary
|
2916009WL067195
|
Chandramary
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chandramary
|
BANK OF INDIA(508505)
|
|
63
|
PULLAMPADY
|
TN-16-009-031-031/786-A
(E.VELLANUR)
|
2916009000NRG23071020221753413
|
07/10/2022
|
Kanagamani
|
2916009WL067195
|
Kanagamani
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kanagamani
|
BANK OF INDIA(508505)
|
|
64
|
PULLAMPADY
|
TN-16-009-031-031/8-A
(E.VELLANUR)
|
2916009000NRG23071020221753414
|
07/10/2022
|
Samboornam
|
2916009WL067195
|
Samboornam
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Samboornam
|
BANK OF INDIA(508505)
|
|
65
|
PULLAMPADY
|
TN-16-009-031-031/84-A
(E.VELLANUR)
|
2916009000NRG23071020221753417
|
07/10/2022
|
elizabethu rani
|
2916009WL067195
|
elizabethu rani
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
elizabethu rani
|
BANK OF INDIA(508505)
|
|
66
|
PULLAMPADY
|
TN-16-009-031-031/85-A
(E.VELLANUR)
|
2916009000NRG23071020221753418
|
07/10/2022
|
Santhanamary
|
2916009WL067195
|
Santhanamary
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Santhanamary
|
BANK OF INDIA(508505)
|
|
67
|
PULLAMPADY
|
TN-16-009-031-031/86-A
(E.VELLANUR)
|
2916009000NRG23071020221753419
|
07/10/2022
|
Sobhiya
|
2916009WL067195
|
Sobhiya
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sobhiya
|
BANK OF INDIA(508505)
|
|
68
|
PULLAMPADY
|
TN-16-009-031-031/87-A
(E.VELLANUR)
|
2916009000NRG23071020221753420
|
07/10/2022
|
Tharceiz
|
2916009WL067195
|
Tharceiz
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Tharceiz
|
BANK OF INDIA(508505)
|
|
69
|
PULLAMPADY
|
TN-16-009-031-031/929-a
(E.VELLANUR)
|
2916009000NRG23071020221753421
|
07/10/2022
|
Julysujatha
|
2916009WL067195
|
Julysujatha
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Julysujatha
|
BANK OF INDIA(508505)
|
|
70
|
PULLAMPADY
|
TN-16-009-031-031/961-a
(E.VELLANUR)
|
2916009000NRG23071020221753422
|
07/10/2022
|
Arockiya rani
|
2916009WL067195
|
Arockiya rani
|
00048
|
BKID0008306
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431862
|
|
Arockiya rani
|
BANK OF INDIA(508505)
|
|
71
|
PULLAMPADY
|
TN-16-009-031-031/97-A
(E.VELLANUR)
|
2916009000NRG23071020221753423
|
07/10/2022
|
Subbu
|
2916009WL067195
|
Subbu
|
00048
|
BKID0008306
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431862
|
|
Subbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PULLAMPADY
|
TN-16-009-031-031/970-A
(E.VELLANUR)
|
2916009000NRG23071020221753424
|
07/10/2022
|
Androse
|
2916009WL067195
|
Androse
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Androse
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55249
|
55249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55249
|
55249
|
|
|
|
|
|
|
|