|
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-16-009-029-002/835-A
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260277
|
28/05/2022
|
Rathika
|
2916009WL013231
|
Rathika
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rathika
|
INDIAN BANK(607105)
|
|
2
|
PULLAMPADY
|
TN-16-009-029-029/1-A
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260278
|
28/05/2022
|
Tamilarasi
|
2916009WL013231
|
Tamilarasi
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
3
|
PULLAMPADY
|
TN-16-009-029-029/100-A
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260279
|
28/05/2022
|
Vembu
|
2916009WL013231
|
Vembu
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vembu
|
INDIAN BANK(607105)
|
|
4
|
PULLAMPADY
|
TN-16-009-029-029/11-A
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260280
|
28/05/2022
|
Dhanalakshmi
|
2916009WL013231
|
Dhanalakshmi
|
00176
|
IDIB000K131
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
5
|
PULLAMPADY
|
TN-16-009-029-029/12-A
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260281
|
28/05/2022
|
Malarkodi
|
2916009WL013231
|
Malarkodi
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
6
|
PULLAMPADY
|
TN-16-009-029-029/121-A
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260282
|
28/05/2022
|
Selvi
|
2916009WL013231
|
Selvi
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
CANARA BANK(508532)
|
|
7
|
PULLAMPADY
|
TN-16-009-029-029/125-A
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260283
|
28/05/2022
|
Nirmala
|
2916009WL013231
|
Nirmala
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
8
|
PULLAMPADY
|
TN-16-009-029-029/17-A
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260284
|
28/05/2022
|
Kanaga
|
2916009WL013231
|
Kanaga
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanaga
|
BANK OF INDIA(508505)
|
|
9
|
PULLAMPADY
|
TN-16-009-029-029/2-A
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260285
|
28/05/2022
|
Mery
|
2916009WL013231
|
Mery
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mery
|
INDIAN BANK(607105)
|
|
10
|
PULLAMPADY
|
TN-16-009-029-029/25-A
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260287
|
28/05/2022
|
Vijayayammal
|
2916009WL013231
|
Vijayayammal
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijayayammal
|
BANK OF INDIA(508505)
|
|
11
|
PULLAMPADY
|
TN-16-009-029-029/26-A
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260288
|
28/05/2022
|
Sivagami
|
2916009WL013231
|
Sivagami
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
12
|
PULLAMPADY
|
TN-16-009-029-029/27-A
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260289
|
28/05/2022
|
Malliga
|
2916009WL013231
|
Malliga
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malliga
|
INDIAN BANK(607105)
|
|
13
|
PULLAMPADY
|
TN-16-009-029-029/28-A
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260290
|
28/05/2022
|
Dhisaiyammal
|
2916009WL013231
|
Dhisaiyammal
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhisaiyammal
|
INDIAN BANK(607105)
|
|
14
|
PULLAMPADY
|
TN-16-009-029-029/29-A
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260291
|
28/05/2022
|
Mariyayi
|
2916009WL013231
|
Mariyayi
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariyayi
|
INDIAN BANK(607105)
|
|
15
|
PULLAMPADY
|
TN-16-009-029-029/3-A
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260292
|
28/05/2022
|
Pappathi
|
2916009WL013231
|
Pappathi
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
16
|
PULLAMPADY
|
TN-16-009-029-029/30-A
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260293
|
28/05/2022
|
Chitra
|
2916009WL013231
|
Chitra
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chitra
|
INDIAN BANK(607105)
|
|
17
|
PULLAMPADY
|
TN-16-009-029-029/35-A
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260294
|
28/05/2022
|
Lakshmi
|
2916009WL013231
|
Lakshmi
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
PULLAMPADY
|
TN-16-009-029-029/414-A
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260295
|
28/05/2022
|
Panjavarnam
|
2916009WL013231
|
Panjavarnam
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
19
|
PULLAMPADY
|
TN-16-009-029-029/416-A
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260296
|
28/05/2022
|
Arukkani
|
2916009WL013231
|
Arukkani
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
20
|
PULLAMPADY
|
TN-16-009-029-029/421-A
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260297
|
28/05/2022
|
Pichaiyammal
|
2916009WL013231
|
Pichaiyammal
|
00176
|
IDIB000K131
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pichaiyammal
|
INDIAN BANK(607105)
|
|
21
|
PULLAMPADY
|
TN-16-009-029-029/50-A
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260298
|
28/05/2022
|
Glaramery
|
2916009WL013231
|
Glaramery
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Glaramery
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-029-029/53-A
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260299
|
28/05/2022
|
Mery
|
2916009WL013231
|
Mery
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mery
|
INDIAN BANK(607105)
|
|
23
|
PULLAMPADY
|
TN-16-009-029-029/566-A
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260300
|
28/05/2022
|
Selvarani
|
2916009WL013231
|
Selvarani
|
00176
|
IDIB000K131
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
24
|
PULLAMPADY
|
TN-16-009-029-029/567-A
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260301
|
28/05/2022
|
Rajamani
|
2916009WL013231
|
Rajamani
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-029-029/569-A
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260302
|
28/05/2022
|
Selvarani
|
2916009WL013231
|
Selvarani
|
00176
|
IDIB000K131
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
26
|
PULLAMPADY
|
TN-16-009-029-029/570-A
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260303
|
28/05/2022
|
Dhanam
|
2916009WL013231
|
Dhanam
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
27
|
PULLAMPADY
|
TN-16-009-029-029/571-A
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260304
|
28/05/2022
|
Sellammal
|
2916009WL013231
|
Sellammal
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
28
|
PULLAMPADY
|
TN-16-009-029-029/573-A
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260305
|
28/05/2022
|
Anjalai
|
2916009WL013231
|
Anjalai
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
29
|
PULLAMPADY
|
TN-16-009-029-029/580-A
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260306
|
28/05/2022
|
Thaiyamuthu
|
2916009WL013231
|
Thaiyamuthu
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thaiyamuthu
|
INDIAN BANK(607105)
|
|
30
|
PULLAMPADY
|
TN-16-009-029-029/582-A
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260307
|
28/05/2022
|
Rajambal
|
2916009WL013231
|
Rajambal
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
31
|
PULLAMPADY
|
TN-16-009-029-029/599-A
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260308
|
28/05/2022
|
Reettamary
|
2916009WL013231
|
Reettamary
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Reettamary
|
INDIAN BANK(607105)
|
|
32
|
PULLAMPADY
|
TN-16-009-029-029/601-A
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260309
|
28/05/2022
|
Santhi
|
2916009WL013231
|
Santhi
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhi
|
INDIAN BANK(607105)
|
|
33
|
PULLAMPADY
|
TN-16-009-029-029/612-A
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260310
|
28/05/2022
|
Arokkiyamery
|
2916009WL013231
|
Arokkiyamery
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arokkiyamery
|
INDIAN BANK(607105)
|
|
34
|
PULLAMPADY
|
TN-16-009-029-029/612-A
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260311
|
28/05/2022
|
Rosyhelan
|
2916009WL013231
|
Rosyhelan
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rosyhelan
|
INDIAN BANK(607105)
|
|
35
|
PULLAMPADY
|
TN-16-009-029-029/616-A
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260312
|
28/05/2022
|
Jegadhambal
|
2916009WL013231
|
Jegadhambal
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jegadhambal
|
INDIAN BANK(607105)
|
|
36
|
PULLAMPADY
|
TN-16-009-029-029/629-A
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260313
|
28/05/2022
|
Allirani
|
2916009WL013231
|
Allirani
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Allirani
|
INDIAN BANK(607105)
|
|
37
|
PULLAMPADY
|
TN-16-009-029-029/630-A
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260314
|
28/05/2022
|
Sinnammal
|
2916009WL013231
|
Sinnammal
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sinnammal
|
INDIAN BANK(607105)
|
|
38
|
PULLAMPADY
|
TN-16-009-029-029/633-A
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260315
|
28/05/2022
|
Kanaga
|
2916009WL013231
|
Kanaga
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
39
|
PULLAMPADY
|
TN-16-009-029-029/648-a
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260316
|
28/05/2022
|
Mary
|
2916009WL013231
|
Mary
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mary
|
INDIAN BANK(607105)
|
|
40
|
PULLAMPADY
|
TN-16-009-029-029/649-a
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260317
|
28/05/2022
|
Ramya
|
2916009WL013231
|
Ramya
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramya
|
INDIAN BANK(607105)
|
|
41
|
PULLAMPADY
|
TN-16-009-029-029/65-A
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260318
|
28/05/2022
|
Valliyammai
|
2916009WL013231
|
Valliyammai
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
42
|
PULLAMPADY
|
TN-16-009-029-029/681-a
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260319
|
28/05/2022
|
Sellam
|
2916009WL013231
|
Sellam
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sellam
|
STATE BANK OF INDIA(508548)
|
|
43
|
PULLAMPADY
|
TN-16-009-029-029/693-a
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260320
|
28/05/2022
|
Anjalamary
|
2916009WL013231
|
Anjalamary
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjalamary
|
INDIAN BANK(607105)
|
|
44
|
PULLAMPADY
|
TN-16-009-029-029/71-A
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260321
|
28/05/2022
|
Jesindhalmery
|
2916009WL013231
|
Jesindhalmery
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jesindhalmery
|
INDIAN BANK(607105)
|
|
45
|
PULLAMPADY
|
TN-16-009-029-029/78-A
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260322
|
28/05/2022
|
Samboornam
|
2916009WL013231
|
Samboornam
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Samboornam
|
INDIAN BANK(607105)
|
|
46
|
PULLAMPADY
|
TN-16-009-029-029/782-A
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260323
|
28/05/2022
|
Kavitha
|
2916009WL013231
|
Kavitha
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
47
|
PULLAMPADY
|
TN-16-009-029-029/790-A
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260324
|
28/05/2022
|
Radhika
|
2916009WL013231
|
Radhika
|
00176
|
IDIB000K131
|
800
|
800
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
PULLAMPADY
|
TN-16-009-029-029/794-A
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260325
|
28/05/2022
|
Kamatchi
|
2916009WL013231
|
Kamatchi
|
00176
|
IDIB000K131
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
49
|
PULLAMPADY
|
TN-16-009-029-029/799-A
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260326
|
28/05/2022
|
Amutha
|
2916009WL013231
|
Amutha
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amutha
|
INDIAN BANK(607105)
|
|
50
|
PULLAMPADY
|
TN-16-009-029-029/8-A
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260327
|
28/05/2022
|
Pichaiyammal
|
2916009WL013231
|
Pichaiyammal
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pichaiyammal
|
INDIAN BANK(607105)
|
|
51
|
PULLAMPADY
|
TN-16-009-029-029/80-A
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260328
|
28/05/2022
|
Parameswari
|
2916009WL013231
|
Parameswari
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
52
|
PULLAMPADY
|
TN-16-009-029-029/87-A
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260329
|
28/05/2022
|
LALITHA
|
2916009WL013231
|
LALITHA
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
53
|
PULLAMPADY
|
TN-16-009-029-029/9-A
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260330
|
28/05/2022
|
Vaidhuriyan
|
2916009WL013231
|
Vaidhuriyan
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vaidhuriyan
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-029-029/92-A
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260333
|
28/05/2022
|
Pushparani
|
2916009WL013231
|
Pushparani
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pushparani
|
CANARA BANK(508532)
|
|
55
|
PULLAMPADY
|
TN-16-009-029-029/98-A
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260334
|
28/05/2022
|
Saroja
|
2916009WL013231
|
Saroja
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja
|
INDIAN BANK(607105)
|
|
56
|
PULLAMPADY
|
TN-16-009-029-029/99-A
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260335
|
28/05/2022
|
Kamatchi
|
2916009WL013231
|
Kamatchi
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
57
|
PULLAMPADY
|
TN-16-009-029-030/711-A
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260336
|
28/05/2022
|
Jayalakshmi
|
2916009WL013231
|
Jayalakshmi
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
58
|
PULLAMPADY
|
TN-16-009-029-030/715-A
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260337
|
28/05/2022
|
Steelamariyapuspam
|
2916009WL013231
|
Steelamariyapuspam
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Steelamariyapuspam
|
BANK OF INDIA(508505)
|
|
59
|
PULLAMPADY
|
TN-16-009-029-030/717-A
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260339
|
28/05/2022
|
Maryshalomi
|
2916009WL013231
|
Maryshalomi
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maryshalomi
|
INDIAN BANK(607105)
|
|
60
|
PULLAMPADY
|
TN-16-009-029-030/720-A
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260340
|
28/05/2022
|
Chitra
|
2916009WL013231
|
Chitra
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chitra
|
INDIAN BANK(607105)
|
|
61
|
PULLAMPADY
|
TN-16-009-029-030/722-A
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260341
|
28/05/2022
|
Karolin
|
2916009WL013231
|
Karolin
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karolin
|
INDIAN BANK(607105)
|
|
62
|
PULLAMPADY
|
TN-16-009-029-030/723-A
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260342
|
28/05/2022
|
Amala
|
2916009WL013231
|
Amala
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amala
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-029-030/726-A
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260343
|
28/05/2022
|
Rosali
|
2916009WL013231
|
Rosali
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rosali
|
INDIAN BANK(607105)
|
|
64
|
PULLAMPADY
|
TN-16-009-029-030/733-A
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260344
|
28/05/2022
|
Lalitha
|
2916009WL013231
|
Lalitha
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
65
|
PULLAMPADY
|
TN-16-009-029-030/735-A
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260346
|
28/05/2022
|
Jayarani
|
2916009WL013231
|
Jayarani
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
66
|
PULLAMPADY
|
TN-16-009-029-030/738-A
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260347
|
28/05/2022
|
Sagayamary
|
2916009WL013231
|
Sagayamary
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sagayamary
|
INDIAN BANK(607105)
|
|
67
|
PULLAMPADY
|
TN-16-009-029-030/810-A
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260348
|
28/05/2022
|
Ranuga
|
2916009WL013231
|
Ranuga
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ranuga
|
INDIAN BANK(607105)
|
|
68
|
PULLAMPADY
|
TN-16-009-029-030/833-A
(VANDALAIKUDALUR)
|
2916009000NRG23280520220260349
|
28/05/2022
|
Jesindhamary
|
2916009WL013231
|
Jesindhamary
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jesindhamary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60000
|
60000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60000
|
60000
|
|
|
|
|
|
|
|