|
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-16-009-031-002/982-A
(E.VELLANUR)
|
2916009000NRG23310320233929124
|
31/03/2023
|
Saralmary
|
2916009WL112992
|
Saralmary
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saralmary
|
CANARA BANK(508532)
|
|
2
|
PULLAMPADY
|
TN-16-009-031-003/1143-A
(E.VELLANUR)
|
2916009000NRG23310320233929125
|
31/03/2023
|
Prabhakaran
|
2916009WL112992
|
Prabhakaran
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Prabhakaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PULLAMPADY
|
TN-16-009-031-003/1208-A
(E.VELLANUR)
|
2916009000NRG23310320233929126
|
31/03/2023
|
Vasantha
|
2916009WL112992
|
Vasantha
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PULLAMPADY
|
TN-16-009-031-003/1236-A
(E.VELLANUR)
|
2916009000NRG23310320233929127
|
31/03/2023
|
Devika
|
2916009WL112992
|
Devika
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Devika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PULLAMPADY
|
TN-16-009-031-003/984-A
(E.VELLANUR)
|
2916009000NRG23310320233929128
|
31/03/2023
|
Sagayamary
|
2916009WL112992
|
Sagayamary
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sagayamary
|
BANK OF INDIA(508505)
|
|
6
|
PULLAMPADY
|
TN-16-009-031-004/1006-A
(E.VELLANUR)
|
2916009000NRG23310320233929129
|
31/03/2023
|
JENITH SELVAM
|
2916009WL112992
|
JENITH SELVAM
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
JENITH SELVAM
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-031-004/1087-A
(E.VELLANUR)
|
2916009000NRG23310320233929130
|
31/03/2023
|
Parimala Devi
|
2916009WL112992
|
Parimala Devi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parimala Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PULLAMPADY
|
TN-16-009-031-004/1170-A
(E.VELLANUR)
|
2916009000NRG23310320233929131
|
31/03/2023
|
Marthal kakelin Lepasi
|
2916009WL112992
|
Marthal kakelin Lepasi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Marthal kakelin Lepasi
|
BANK OF INDIA(508505)
|
|
9
|
PULLAMPADY
|
TN-16-009-031-031/1022-A
(E.VELLANUR)
|
2916009000NRG23310320233929133
|
31/03/2023
|
Merlimary
|
2916009WL112992
|
Merlimary
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Merlimary
|
CANARA BANK(508532)
|
|
10
|
PULLAMPADY
|
TN-16-009-031-031/1026-A
(E.VELLANUR)
|
2916009000NRG23310320233929134
|
31/03/2023
|
Ramiya
|
2916009WL112992
|
Ramiya
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramiya
|
BANK OF INDIA(508505)
|
|
11
|
PULLAMPADY
|
TN-16-009-031-031/1077-A
(E.VELLANUR)
|
2916009000NRG23310320233929135
|
31/03/2023
|
Chirsty
|
2916009WL112992
|
Chirsty
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chirsty
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
PULLAMPADY
|
TN-16-009-031-031/1091-A
(E.VELLANUR)
|
2916009000NRG23310320233929136
|
31/03/2023
|
Munishwari
|
2916009WL112992
|
Munishwari
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Munishwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PULLAMPADY
|
TN-16-009-031-031/1132-A
(E.VELLANUR)
|
2916009000NRG23310320233929137
|
31/03/2023
|
Sowmya
|
2916009WL112992
|
Sowmya
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sowmya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PULLAMPADY
|
TN-16-009-031-031/1198-A
(E.VELLANUR)
|
2916009000NRG23310320233929138
|
31/03/2023
|
Indrani
|
2916009WL112992
|
Indrani
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Indrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PULLAMPADY
|
TN-16-009-031-031/1202-A
(E.VELLANUR)
|
2916009000NRG23310320233929139
|
31/03/2023
|
Akila
|
2916009WL112992
|
Akila
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Akila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PULLAMPADY
|
TN-16-009-031-031/1205-A
(E.VELLANUR)
|
2916009000NRG23310320233929140
|
31/03/2023
|
Kavitha
|
2916009WL112992
|
Kavitha
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PULLAMPADY
|
TN-16-009-031-031/1210-A
(E.VELLANUR)
|
2916009000NRG23310320233929141
|
31/03/2023
|
Anusha Latha
|
2916009WL112992
|
Anusha Latha
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anusha Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PULLAMPADY
|
TN-16-009-031-031/174-A
(E.VELLANUR)
|
2916009000NRG23310320233929142
|
31/03/2023
|
Alexander
|
2916009WL112992
|
Alexander
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Alexander
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PULLAMPADY
|
TN-16-009-031-031/176-A
(E.VELLANUR)
|
2916009000NRG23310320233929144
|
31/03/2023
|
Irudayamary
|
2916009WL112992
|
Irudayamary
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Irudayamary
|
BANK OF INDIA(508505)
|
|
20
|
PULLAMPADY
|
TN-16-009-031-031/177-A
(E.VELLANUR)
|
2916009000NRG23310320233929145
|
31/03/2023
|
Lourthumary
|
2916009WL112992
|
Lourthumary
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lourthumary
|
BANK OF INDIA(508505)
|
|
21
|
PULLAMPADY
|
TN-16-009-031-031/179-A
(E.VELLANUR)
|
2916009000NRG23310320233929146
|
31/03/2023
|
Steelamary
|
2916009WL112992
|
Steelamary
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Steelamary
|
BANK OF INDIA(508505)
|
|
22
|
PULLAMPADY
|
TN-16-009-031-031/180-A
(E.VELLANUR)
|
2916009000NRG23310320233929147
|
31/03/2023
|
Kathrinal
|
2916009WL112992
|
Kathrinal
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kathrinal
|
BANK OF INDIA(508505)
|
|
23
|
PULLAMPADY
|
TN-16-009-031-031/182-A
(E.VELLANUR)
|
2916009000NRG23310320233929148
|
31/03/2023
|
Kulanthaithresu
|
2916009WL112992
|
Kulanthaithresu
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kulanthaithresu
|
BANK OF INDIA(508505)
|
|
24
|
PULLAMPADY
|
TN-16-009-031-031/184-A
(E.VELLANUR)
|
2916009000NRG23310320233929149
|
31/03/2023
|
savariyammal
|
2916009WL112992
|
savariyammal
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
savariyammal
|
BANK OF INDIA(508505)
|
|
25
|
PULLAMPADY
|
TN-16-009-031-031/185-A
(E.VELLANUR)
|
2916009000NRG23310320233929150
|
31/03/2023
|
Pauldass
|
2916009WL112992
|
Pauldass
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pauldass
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PULLAMPADY
|
TN-16-009-031-031/188-A
(E.VELLANUR)
|
2916009000NRG23310320233929151
|
31/03/2023
|
Kanikaimary
|
2916009WL112992
|
Kanikaimary
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kanikaimary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PULLAMPADY
|
TN-16-009-031-031/190-A
(E.VELLANUR)
|
2916009000NRG23310320233929152
|
31/03/2023
|
Vijaylaksmi
|
2916009WL112992
|
Vijaylaksmi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijaylaksmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PULLAMPADY
|
TN-16-009-031-031/193-A
(E.VELLANUR)
|
2916009000NRG23310320233929153
|
31/03/2023
|
Koothayee
|
2916009WL112992
|
Koothayee
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Koothayee
|
BANK OF INDIA(508505)
|
|
29
|
PULLAMPADY
|
TN-16-009-031-031/195-A
(E.VELLANUR)
|
2916009000NRG23310320233929154
|
31/03/2023
|
Ruthumary
|
2916009WL112992
|
Ruthumary
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ruthumary
|
BANK OF INDIA(508505)
|
|
30
|
PULLAMPADY
|
TN-16-009-031-031/197-A
(E.VELLANUR)
|
2916009000NRG23310320233929155
|
31/03/2023
|
Rejina
|
2916009WL112992
|
Rejina
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rejina
|
BANK OF INDIA(508505)
|
|
31
|
PULLAMPADY
|
TN-16-009-031-031/198-A
(E.VELLANUR)
|
2916009000NRG23310320233929156
|
31/03/2023
|
Samuthiravalli
|
2916009WL112992
|
Samuthiravalli
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Samuthiravalli
|
BANK OF INDIA(508505)
|
|
32
|
PULLAMPADY
|
TN-16-009-031-031/199-A
(E.VELLANUR)
|
2916009000NRG23310320233929157
|
31/03/2023
|
Premalatha
|
2916009WL112992
|
Premalatha
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Premalatha
|
BANK OF INDIA(508505)
|
|
33
|
PULLAMPADY
|
TN-16-009-031-031/201-A
(E.VELLANUR)
|
2916009000NRG23310320233929158
|
31/03/2023
|
Jayaselli
|
2916009WL112992
|
Jayaselli
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayaselli
|
BANK OF INDIA(508505)
|
|
34
|
PULLAMPADY
|
TN-16-009-031-031/203-A
(E.VELLANUR)
|
2916009000NRG23310320233929159
|
31/03/2023
|
Chinnaponnu
|
2916009WL112992
|
Chinnaponnu
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnaponnu
|
BANK OF INDIA(508505)
|
|
35
|
PULLAMPADY
|
TN-16-009-031-031/204-A
(E.VELLANUR)
|
2916009000NRG23310320233929160
|
31/03/2023
|
Leelaboi
|
2916009WL112992
|
Leelaboi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Leelaboi
|
BANK OF INDIA(508505)
|
|
36
|
PULLAMPADY
|
TN-16-009-031-031/205-A
(E.VELLANUR)
|
2916009000NRG23310320233929161
|
31/03/2023
|
Mathlaimary
|
2916009WL112992
|
Mathlaimary
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mathlaimary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PULLAMPADY
|
TN-16-009-031-031/206-A
(E.VELLANUR)
|
2916009000NRG23310320233929162
|
31/03/2023
|
Louisa
|
2916009WL112992
|
Louisa
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Louisa
|
BANK OF INDIA(508505)
|
|
38
|
PULLAMPADY
|
TN-16-009-031-031/207-A
(E.VELLANUR)
|
2916009000NRG23310320233929163
|
31/03/2023
|
Kalyani
|
2916009WL112992
|
Kalyani
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalyani
|
BANK OF INDIA(508505)
|
|
39
|
PULLAMPADY
|
TN-16-009-031-031/209-A
(E.VELLANUR)
|
2916009000NRG23310320233929164
|
31/03/2023
|
Muthulaksmi
|
2916009WL112992
|
Muthulaksmi
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthulaksmi
|
BANK OF INDIA(508505)
|
|
40
|
PULLAMPADY
|
TN-16-009-031-031/239-A
(E.VELLANUR)
|
2916009000NRG23310320233929165
|
31/03/2023
|
Navis
|
2916009WL112992
|
Navis
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Navis
|
BANK OF INDIA(508505)
|
|
41
|
PULLAMPADY
|
TN-16-009-031-031/266-A
(E.VELLANUR)
|
2916009000NRG23310320233929166
|
31/03/2023
|
Kabiriyal
|
2916009WL112992
|
Kabiriyal
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kabiriyal
|
BANK OF INDIA(508505)
|
|
42
|
PULLAMPADY
|
TN-16-009-031-031/413-A
(E.VELLANUR)
|
2916009000NRG23310320233929169
|
31/03/2023
|
Vijayalingam
|
2916009WL112992
|
Vijayalingam
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijayalingam
|
BANK OF INDIA(508505)
|
|
43
|
PULLAMPADY
|
TN-16-009-031-031/423-A
(E.VELLANUR)
|
2916009000NRG23310320233929170
|
31/03/2023
|
Vanaja
|
2916009WL112992
|
Vanaja
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vanaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PULLAMPADY
|
TN-16-009-031-031/433-A
(E.VELLANUR)
|
2916009000NRG23310320233929171
|
31/03/2023
|
Palraj
|
2916009WL112992
|
Palraj
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Palraj
|
CANARA BANK(508532)
|
|
45
|
PULLAMPADY
|
TN-16-009-031-031/443-a
(E.VELLANUR)
|
2916009000NRG23310320233929172
|
31/03/2023
|
Santhi
|
2916009WL112992
|
Santhi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Santhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
PULLAMPADY
|
TN-16-009-031-031/550-A
(E.VELLANUR)
|
2916009000NRG23310320233929173
|
31/03/2023
|
Ravi
|
2916009WL112992
|
Ravi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
47
|
PULLAMPADY
|
TN-16-009-031-031/563-A
(E.VELLANUR)
|
2916009000NRG23310320233929174
|
31/03/2023
|
Sathishkumar
|
2916009WL112992
|
Sathishkumar
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sathishkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PULLAMPADY
|
TN-16-009-031-031/639-A
(E.VELLANUR)
|
2916009000NRG23310320233929175
|
31/03/2023
|
Arokiyarose
|
2916009WL112992
|
Arokiyarose
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Arokiyarose
|
BANK OF INDIA(508505)
|
|
49
|
PULLAMPADY
|
TN-16-009-031-031/640-A
(E.VELLANUR)
|
2916009000NRG23310320233929176
|
31/03/2023
|
Vijayasekaran
|
2916009WL112992
|
Vijayasekaran
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijayasekaran
|
BANK OF INDIA(508505)
|
|
50
|
PULLAMPADY
|
TN-16-009-031-031/645-A
(E.VELLANUR)
|
2916009000NRG23310320233929177
|
31/03/2023
|
Jakulin
|
2916009WL112992
|
Jakulin
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jakulin
|
CANARA BANK(508532)
|
|
51
|
PULLAMPADY
|
TN-16-009-031-031/646-A
(E.VELLANUR)
|
2916009000NRG23310320233929178
|
31/03/2023
|
Dayana
|
2916009WL112992
|
Dayana
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dayana
|
BANK OF INDIA(508505)
|
|
52
|
PULLAMPADY
|
TN-16-009-031-031/655-A
(E.VELLANUR)
|
2916009000NRG23310320233929179
|
31/03/2023
|
Kamalam
|
2916009WL112992
|
Kamalam
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PULLAMPADY
|
TN-16-009-031-031/655-A
(E.VELLANUR)
|
2916009000NRG23310320233929180
|
31/03/2023
|
Loganathan
|
2916009WL112992
|
Loganathan
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Loganathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PULLAMPADY
|
TN-16-009-031-031/692-A
(E.VELLANUR)
|
2916009000NRG23310320233929181
|
31/03/2023
|
Rajalakshmi
|
2916009WL112992
|
Rajalakshmi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
55
|
PULLAMPADY
|
TN-16-009-031-031/709-A
(E.VELLANUR)
|
2916009000NRG23310320233929182
|
31/03/2023
|
Malliga
|
2916009WL112992
|
Malliga
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
56
|
PULLAMPADY
|
TN-16-009-031-031/713-A
(E.VELLANUR)
|
2916009000NRG23310320233929183
|
31/03/2023
|
Punitha
|
2916009WL112992
|
Punitha
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Punitha
|
BANK OF INDIA(508505)
|
|
57
|
PULLAMPADY
|
TN-16-009-031-031/738-A
(E.VELLANUR)
|
2916009000NRG23310320233929184
|
31/03/2023
|
Gnanamani
|
2916009WL112992
|
Gnanamani
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gnanamani
|
BANK OF INDIA(508505)
|
|
58
|
PULLAMPADY
|
TN-16-009-031-031/739-A
(E.VELLANUR)
|
2916009000NRG23310320233929185
|
31/03/2023
|
Mariyambeebvi
|
2916009WL112992
|
Mariyambeebvi
|
00048
|
BKID0008306
|
280
|
280
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mariyambeebvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PULLAMPADY
|
TN-16-009-031-031/745-A
(E.VELLANUR)
|
2916009000NRG23310320233929186
|
31/03/2023
|
Latha
|
2916009WL112992
|
Latha
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Latha
|
BANK OF INDIA(508505)
|
|
60
|
PULLAMPADY
|
TN-16-009-031-031/762-A
(E.VELLANUR)
|
2916009000NRG23310320233929187
|
31/03/2023
|
Amsu
|
2916009WL112992
|
Amsu
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amsu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PULLAMPADY
|
TN-16-009-031-031/776-A
(E.VELLANUR)
|
2916009000NRG23310320233929188
|
31/03/2023
|
Sudha
|
2916009WL112992
|
Sudha
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PULLAMPADY
|
TN-16-009-031-031/787-A
(E.VELLANUR)
|
2916009000NRG23310320233929189
|
31/03/2023
|
Chellam
|
2916009WL112992
|
Chellam
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chellam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PULLAMPADY
|
TN-16-009-031-031/793-A
(E.VELLANUR)
|
2916009000NRG23310320233929190
|
31/03/2023
|
Madhalai mary
|
2916009WL112992
|
Madhalai mary
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Madhalai mary
|
BANK OF INDIA(508505)
|
|
64
|
PULLAMPADY
|
TN-16-009-031-031/821-A
(E.VELLANUR)
|
2916009000NRG23310320233929191
|
31/03/2023
|
Rebekal
|
2916009WL112992
|
Rebekal
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rebekal
|
BANK OF INDIA(508505)
|
|
65
|
PULLAMPADY
|
TN-16-009-031-031/856-A
(E.VELLANUR)
|
2916009000NRG23310320233929192
|
31/03/2023
|
Likoripriyanka
|
2916009WL112992
|
Likoripriyanka
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Likoripriyanka
|
BANK OF INDIA(508505)
|
|
66
|
PULLAMPADY
|
TN-16-009-031-031/857-A
(E.VELLANUR)
|
2916009000NRG23310320233929193
|
31/03/2023
|
Gnanaselvi
|
2916009WL112992
|
Gnanaselvi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gnanaselvi
|
BANK OF INDIA(508505)
|
|
67
|
PULLAMPADY
|
TN-16-009-031-031/858-A
(E.VELLANUR)
|
2916009000NRG23310320233929194
|
31/03/2023
|
Josetin rani
|
2916009WL112992
|
Josetin rani
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Josetin rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PULLAMPADY
|
TN-16-009-031-031/943-a
(E.VELLANUR)
|
2916009000NRG23310320233929195
|
31/03/2023
|
Tamilselvi
|
2916009WL112992
|
Tamilselvi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PULLAMPADY
|
TN-16-009-031-031/964-a
(E.VELLANUR)
|
2916009000NRG23310320233929196
|
31/03/2023
|
Sudha
|
2916009WL112992
|
Sudha
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
70
|
PULLAMPADY
|
TN-16-009-031-031/973-A
(E.VELLANUR)
|
2916009000NRG23310320233929197
|
31/03/2023
|
Buvaneshwari
|
2916009WL112992
|
Buvaneshwari
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Buvaneshwari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109760
|
109760
|
|
|
|
|
|
|
|
|
71
|
PULLAMPADY
|
TN-16-009-031-031/340-A
(E.VELLANUR)
|
2916009000NRG23310320233929168
|
31/03/2023
|
Vijajalakshmi
|
2916009WL112992
|
Vijajalakshmi
|
00177
|
IOBA0001374
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111440
|
111440
|
|
|
|
|
|
|
|