|
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-16-009-032-032/11-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776108
|
07/10/2022
|
Mahalakshmi
|
2916009WL067712
|
Mahalakshmi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-032-032/13-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776109
|
07/10/2022
|
Parameshwari
|
2916009WL067712
|
Parameshwari
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Parameshwari
|
BANK OF INDIA(508505)
|
|
3
|
PULLAMPADY
|
TN-16-009-032-032/133-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776110
|
07/10/2022
|
Kumaravel
|
2916009WL067712
|
Kumaravel
|
00048
|
BKID0008306
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kumaravel
|
BANK OF INDIA(508505)
|
|
4
|
PULLAMPADY
|
TN-16-009-032-032/136-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776111
|
07/10/2022
|
Parameshwary
|
2916009WL067712
|
Parameshwary
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431862
|
|
Parameshwary
|
BANK OF INDIA(508505)
|
|
5
|
PULLAMPADY
|
TN-16-009-032-032/138-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776112
|
07/10/2022
|
Piramavathi
|
2916009WL067712
|
Piramavathi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Piramavathi
|
BANK OF INDIA(508505)
|
|
6
|
PULLAMPADY
|
TN-16-009-032-032/139-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776113
|
07/10/2022
|
Balakrishnan
|
2916009WL067712
|
Balakrishnan
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Balakrishnan
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-032-032/141-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776114
|
07/10/2022
|
Thanakkayee
|
2916009WL067712
|
Thanakkayee
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thanakkayee
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-032-032/15-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776115
|
07/10/2022
|
Pappathy
|
2916009WL067712
|
Pappathy
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pappathy
|
BANK OF INDIA(508505)
|
|
9
|
PULLAMPADY
|
TN-16-009-032-032/154-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776117
|
07/10/2022
|
Malligaisundaram
|
2916009WL067712
|
Malligaisundaram
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Malligaisundaram
|
BANK OF INDIA(508505)
|
|
10
|
PULLAMPADY
|
TN-16-009-032-032/162-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776118
|
07/10/2022
|
Parameshwary
|
2916009WL067712
|
Parameshwary
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Parameshwary
|
BANK OF INDIA(508505)
|
|
11
|
PULLAMPADY
|
TN-16-009-032-032/177-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776119
|
07/10/2022
|
SUDHA
|
2916009WL067712
|
SUDHA
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
SUDHA
|
BANK OF INDIA(508505)
|
|
12
|
PULLAMPADY
|
TN-16-009-032-032/184-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776120
|
07/10/2022
|
Vasigi
|
2916009WL067712
|
Vasigi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vasigi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-032-032/189-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776121
|
07/10/2022
|
MARIYAIE
|
2916009WL067712
|
MARIYAIE
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
MARIYAIE
|
BANK OF INDIA(508505)
|
|
14
|
PULLAMPADY
|
TN-16-009-032-032/195-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776122
|
07/10/2022
|
Valarmathi
|
2916009WL067712
|
Valarmathi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
15
|
PULLAMPADY
|
TN-16-009-032-032/201-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776123
|
07/10/2022
|
Balakrishnan
|
2916009WL067712
|
Balakrishnan
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Balakrishnan
|
CANARA BANK(508532)
|
|
16
|
PULLAMPADY
|
TN-16-009-032-032/202-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776124
|
07/10/2022
|
Periasamy
|
2916009WL067712
|
Periasamy
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Periasamy
|
BANK OF INDIA(508505)
|
|
17
|
PULLAMPADY
|
TN-16-009-032-032/203-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776125
|
07/10/2022
|
Manimekalai
|
2916009WL067712
|
Manimekalai
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Manimekalai
|
BANK OF INDIA(508505)
|
|
18
|
PULLAMPADY
|
TN-16-009-032-032/215-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776127
|
07/10/2022
|
Rajam
|
2916009WL067712
|
Rajam
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rajam
|
CANARA BANK(508532)
|
|
19
|
PULLAMPADY
|
TN-16-009-032-032/229-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776128
|
07/10/2022
|
Sundaravalli
|
2916009WL067712
|
Sundaravalli
|
00048
|
BKID0008306
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sundaravalli
|
BANK OF INDIA(508505)
|
|
20
|
PULLAMPADY
|
TN-16-009-032-032/230-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776129
|
07/10/2022
|
Ganakavalli
|
2916009WL067712
|
Ganakavalli
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ganakavalli
|
BANK OF INDIA(508505)
|
|
21
|
PULLAMPADY
|
TN-16-009-032-032/248-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776130
|
07/10/2022
|
Jayalaxmi
|
2916009WL067712
|
Jayalaxmi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jayalaxmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
PULLAMPADY
|
TN-16-009-032-032/263-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776131
|
07/10/2022
|
Palanisamy
|
2916009WL067712
|
Palanisamy
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Palanisamy
|
BANK OF INDIA(508505)
|
|
23
|
PULLAMPADY
|
TN-16-009-032-032/264-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776132
|
07/10/2022
|
Alagammal
|
2916009WL067712
|
Alagammal
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
24
|
PULLAMPADY
|
TN-16-009-032-032/271-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776133
|
07/10/2022
|
Karuppaiya
|
2916009WL067712
|
Karuppaiya
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Karuppaiya
|
BANK OF INDIA(508505)
|
|
25
|
PULLAMPADY
|
TN-16-009-032-032/274-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776134
|
07/10/2022
|
Palaniyammal
|
2916009WL067712
|
Palaniyammal
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
26
|
PULLAMPADY
|
TN-16-009-032-032/278-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776135
|
07/10/2022
|
Lalitha
|
2916009WL067712
|
Lalitha
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
27
|
PULLAMPADY
|
TN-16-009-032-032/283-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776136
|
07/10/2022
|
Poongodi
|
2916009WL067712
|
Poongodi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Poongodi
|
BANK OF INDIA(508505)
|
|
28
|
PULLAMPADY
|
TN-16-009-032-032/288-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776137
|
07/10/2022
|
Selvaraj
|
2916009WL067712
|
Selvaraj
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selvaraj
|
BANK OF INDIA(508505)
|
|
29
|
PULLAMPADY
|
TN-16-009-032-032/296-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776138
|
07/10/2022
|
Amsu
|
2916009WL067712
|
Amsu
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Amsu
|
BANK OF INDIA(508505)
|
|
30
|
PULLAMPADY
|
TN-16-009-032-032/3-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776139
|
07/10/2022
|
Parameshwary
|
2916009WL067712
|
Parameshwary
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Parameshwary
|
BANK OF INDIA(508505)
|
|
31
|
PULLAMPADY
|
TN-16-009-032-032/303-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776141
|
07/10/2022
|
Ramayee
|
2916009WL067712
|
Ramayee
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ramayee
|
BANK OF INDIA(508505)
|
|
32
|
PULLAMPADY
|
TN-16-009-032-032/304-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776142
|
07/10/2022
|
Sivagami
|
2916009WL067712
|
Sivagami
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-032-032/306-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776143
|
07/10/2022
|
Dhanalaxmi
|
2916009WL067712
|
Dhanalaxmi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Dhanalaxmi
|
BANK OF INDIA(508505)
|
|
34
|
PULLAMPADY
|
TN-16-009-032-032/308-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776144
|
07/10/2022
|
Solamuthu
|
2916009WL067712
|
Solamuthu
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Solamuthu
|
BANK OF INDIA(508505)
|
|
35
|
PULLAMPADY
|
TN-16-009-032-032/311-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776146
|
07/10/2022
|
Tamilarasi
|
2916009WL067712
|
Tamilarasi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Tamilarasi
|
BANK OF INDIA(508505)
|
|
36
|
PULLAMPADY
|
TN-16-009-032-032/313-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776147
|
07/10/2022
|
Valarmathi
|
2916009WL067712
|
Valarmathi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
37
|
PULLAMPADY
|
TN-16-009-032-032/323-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776148
|
07/10/2022
|
Neelavathi
|
2916009WL067712
|
Neelavathi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Neelavathi
|
BANK OF INDIA(508505)
|
|
38
|
PULLAMPADY
|
TN-16-009-032-032/33-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776149
|
07/10/2022
|
Malargodi
|
2916009WL067712
|
Malargodi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Malargodi
|
BANK OF INDIA(508505)
|
|
39
|
PULLAMPADY
|
TN-16-009-032-032/333-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776150
|
07/10/2022
|
Neelavathi
|
2916009WL067712
|
Neelavathi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Neelavathi
|
BANK OF INDIA(508505)
|
|
40
|
PULLAMPADY
|
TN-16-009-032-032/343-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776152
|
07/10/2022
|
Seeniammal
|
2916009WL067712
|
Seeniammal
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Seeniammal
|
BANK OF INDIA(508505)
|
|
41
|
PULLAMPADY
|
TN-16-009-032-032/344-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776153
|
07/10/2022
|
Thamayanthi
|
2916009WL067712
|
Thamayanthi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thamayanthi
|
BANK OF INDIA(508505)
|
|
42
|
PULLAMPADY
|
TN-16-009-032-032/345-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776154
|
07/10/2022
|
Chandra
|
2916009WL067712
|
Chandra
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
43
|
PULLAMPADY
|
TN-16-009-032-032/346-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776155
|
07/10/2022
|
Laxmi
|
2916009WL067712
|
Laxmi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PULLAMPADY
|
TN-16-009-032-032/352-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776156
|
07/10/2022
|
Dhanalaxmi
|
2916009WL067712
|
Dhanalaxmi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Dhanalaxmi
|
BANK OF INDIA(508505)
|
|
45
|
PULLAMPADY
|
TN-16-009-032-032/353-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776157
|
07/10/2022
|
Boopathi
|
2916009WL067712
|
Boopathi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Boopathi
|
CANARA BANK(508532)
|
|
46
|
PULLAMPADY
|
TN-16-009-032-032/359-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776158
|
07/10/2022
|
Alamelu
|
2916009WL067712
|
Alamelu
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
47
|
PULLAMPADY
|
TN-16-009-032-032/36-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776159
|
07/10/2022
|
RANI
|
2916009WL067712
|
RANI
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
RANI
|
BANK OF INDIA(508505)
|
|
48
|
PULLAMPADY
|
TN-16-009-032-032/361-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776160
|
07/10/2022
|
Amaravathi
|
2916009WL067712
|
Amaravathi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Amaravathi
|
BANK OF INDIA(508505)
|
|
49
|
PULLAMPADY
|
TN-16-009-032-032/362-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776161
|
07/10/2022
|
Geetha
|
2916009WL067712
|
Geetha
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
50
|
PULLAMPADY
|
TN-16-009-032-032/368-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776162
|
07/10/2022
|
Rajamani
|
2916009WL067712
|
Rajamani
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PULLAMPADY
|
TN-16-009-032-032/38-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776163
|
07/10/2022
|
Selvarani
|
2916009WL067712
|
Selvarani
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
52
|
PULLAMPADY
|
TN-16-009-032-032/4-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776165
|
07/10/2022
|
Indirani
|
2916009WL067712
|
Indirani
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PULLAMPADY
|
TN-16-009-032-032/413-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776167
|
07/10/2022
|
radhika
|
2916009WL067712
|
radhika
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
radhika
|
BANK OF INDIA(508505)
|
|
54
|
PULLAMPADY
|
TN-16-009-032-032/414-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776168
|
07/10/2022
|
JAYALAKSHMI
|
2916009WL067712
|
JAYALAKSHMI
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
55
|
PULLAMPADY
|
TN-16-009-032-032/416-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776169
|
07/10/2022
|
Geetha
|
2916009WL067712
|
Geetha
|
00048
|
BKID0008306
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
56
|
PULLAMPADY
|
TN-16-009-032-032/431-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776172
|
07/10/2022
|
Parimala
|
2916009WL067712
|
Parimala
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Parimala
|
BANK OF INDIA(508505)
|
|
57
|
PULLAMPADY
|
TN-16-009-032-032/440-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776173
|
07/10/2022
|
Saroja
|
2916009WL067712
|
Saroja
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
58
|
PULLAMPADY
|
TN-16-009-032-032/441-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776174
|
07/10/2022
|
Rajamani
|
2916009WL067712
|
Rajamani
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
59
|
PULLAMPADY
|
TN-16-009-032-032/444-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776175
|
07/10/2022
|
Jayakantham
|
2916009WL067712
|
Jayakantham
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jayakantham
|
BANK OF INDIA(508505)
|
|
60
|
PULLAMPADY
|
TN-16-009-032-032/447-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776176
|
07/10/2022
|
Dhanalaxmi
|
2916009WL067712
|
Dhanalaxmi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Dhanalaxmi
|
BANK OF INDIA(508505)
|
|
61
|
PULLAMPADY
|
TN-16-009-032-032/451-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776177
|
07/10/2022
|
Deivanai
|
2916009WL067712
|
Deivanai
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Deivanai
|
BANK OF INDIA(508505)
|
|
62
|
PULLAMPADY
|
TN-16-009-032-032/452-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776178
|
07/10/2022
|
Vijaya
|
2916009WL067712
|
Vijaya
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
63
|
PULLAMPADY
|
TN-16-009-032-032/454-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776179
|
07/10/2022
|
BAKIYARANI
|
2916009WL067712
|
BAKIYARANI
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
BAKIYARANI
|
BANK OF INDIA(508505)
|
|
64
|
PULLAMPADY
|
TN-16-009-032-032/457-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776180
|
07/10/2022
|
Kalaivani
|
2916009WL067712
|
Kalaivani
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-032-032/47-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776181
|
07/10/2022
|
Mani
|
2916009WL067712
|
Mani
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mani
|
BANK OF INDIA(508505)
|
|
66
|
PULLAMPADY
|
TN-16-009-032-032/495-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776182
|
07/10/2022
|
Kasambu
|
2916009WL067712
|
Kasambu
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kasambu
|
BANK OF INDIA(508505)
|
|
67
|
PULLAMPADY
|
TN-16-009-032-032/496-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776183
|
07/10/2022
|
Kathadiammal
|
2916009WL067712
|
Kathadiammal
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kathadiammal
|
BANK OF INDIA(508505)
|
|
68
|
PULLAMPADY
|
TN-16-009-032-032/5-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776184
|
07/10/2022
|
Kamaraj
|
2916009WL067712
|
Kamaraj
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kamaraj
|
BANK OF INDIA(508505)
|
|
69
|
PULLAMPADY
|
TN-16-009-032-032/514-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776185
|
07/10/2022
|
PARVATHY
|
2916009WL067712
|
PARVATHY
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
PARVATHY
|
BANK OF INDIA(508505)
|
|
70
|
PULLAMPADY
|
TN-16-009-032-032/522-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776186
|
07/10/2022
|
Logambal
|
2916009WL067712
|
Logambal
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Logambal
|
BANK OF INDIA(508505)
|
|
71
|
PULLAMPADY
|
TN-16-009-032-032/523-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776187
|
07/10/2022
|
Kavitha
|
2916009WL067712
|
Kavitha
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kavitha
|
CANARA BANK(508532)
|
|
72
|
PULLAMPADY
|
TN-16-009-032-032/529-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776188
|
07/10/2022
|
Revathi
|
2916009WL067712
|
Revathi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
73
|
PULLAMPADY
|
TN-16-009-032-032/54-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776189
|
07/10/2022
|
RAMASAMY
|
2916009WL067712
|
RAMASAMY
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
RAMASAMY
|
CANARA BANK(508532)
|
|
74
|
PULLAMPADY
|
TN-16-009-032-032/542-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776190
|
07/10/2022
|
Iswarya
|
2916009WL067712
|
Iswarya
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Iswarya
|
CANARA BANK(508532)
|
|
75
|
PULLAMPADY
|
TN-16-009-032-032/547-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776191
|
07/10/2022
|
Jayanthi
|
2916009WL067712
|
Jayanthi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jayanthi
|
BANK OF INDIA(508505)
|
|
76
|
PULLAMPADY
|
TN-16-009-032-032/581-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776192
|
07/10/2022
|
Kanagavalli
|
2916009WL067712
|
Kanagavalli
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kanagavalli
|
BANK OF INDIA(508505)
|
|
77
|
PULLAMPADY
|
TN-16-009-032-032/594-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776193
|
07/10/2022
|
Akilandam
|
2916009WL067712
|
Akilandam
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Akilandam
|
BANK OF INDIA(508505)
|
|
78
|
PULLAMPADY
|
TN-16-009-032-032/595-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776194
|
07/10/2022
|
Alagammal
|
2916009WL067712
|
Alagammal
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
79
|
PULLAMPADY
|
TN-16-009-032-032/616-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776197
|
07/10/2022
|
NATESAN
|
2916009WL067712
|
NATESAN
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
NATESAN
|
BANK OF INDIA(508505)
|
|
80
|
PULLAMPADY
|
TN-16-009-032-032/629-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776198
|
07/10/2022
|
Rani
|
2916009WL067712
|
Rani
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rani
|
BANK OF INDIA(508505)
|
|
81
|
PULLAMPADY
|
TN-16-009-032-032/63-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776199
|
07/10/2022
|
Meenatchi
|
2916009WL067712
|
Meenatchi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Meenatchi
|
BANK OF INDIA(508505)
|
|
82
|
PULLAMPADY
|
TN-16-009-032-032/630-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776200
|
07/10/2022
|
VIJAYALAKSHMI
|
2916009WL067712
|
VIJAYALAKSHMI
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
83
|
PULLAMPADY
|
TN-16-009-032-032/646-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776201
|
07/10/2022
|
solaiammal
|
2916009WL067712
|
solaiammal
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
solaiammal
|
BANK OF INDIA(508505)
|
|
84
|
PULLAMPADY
|
TN-16-009-032-032/650-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776202
|
07/10/2022
|
rasathi
|
2916009WL067712
|
rasathi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
rasathi
|
BANK OF INDIA(508505)
|
|
85
|
PULLAMPADY
|
TN-16-009-032-032/661-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776204
|
07/10/2022
|
Mahalakshmi
|
2916009WL067712
|
Mahalakshmi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
86
|
PULLAMPADY
|
TN-16-009-032-032/663-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776205
|
07/10/2022
|
Sudahar
|
2916009WL067712
|
Sudahar
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sudahar
|
BANK OF INDIA(508505)
|
|
87
|
PULLAMPADY
|
TN-16-009-032-032/664-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776206
|
07/10/2022
|
selvarani
|
2916009WL067712
|
selvarani
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
selvarani
|
BANK OF INDIA(508505)
|
|
88
|
PULLAMPADY
|
TN-16-009-032-032/689-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776208
|
07/10/2022
|
SOORNAM
|
2916009WL067712
|
SOORNAM
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
SOORNAM
|
BANK OF INDIA(508505)
|
|
89
|
PULLAMPADY
|
TN-16-009-032-032/690-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776209
|
07/10/2022
|
SELLAMAL
|
2916009WL067712
|
SELLAMAL
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
SELLAMAL
|
BANK OF INDIA(508505)
|
|
90
|
PULLAMPADY
|
TN-16-009-032-032/695-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776210
|
07/10/2022
|
PAPA
|
2916009WL067712
|
PAPA
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
PAPA
|
BANK OF INDIA(508505)
|
|
91
|
PULLAMPADY
|
TN-16-009-032-032/697-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776211
|
07/10/2022
|
GOVINDHARAJ
|
2916009WL067712
|
GOVINDHARAJ
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
GOVINDHARAJ
|
BANK OF INDIA(508505)
|
|
92
|
PULLAMPADY
|
TN-16-009-032-032/699-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776212
|
07/10/2022
|
Selvaraji
|
2916009WL067712
|
Selvaraji
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selvaraji
|
BANK OF INDIA(508505)
|
|
93
|
PULLAMPADY
|
TN-16-009-032-032/709-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776213
|
07/10/2022
|
Ilavalagan
|
2916009WL067712
|
Ilavalagan
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ilavalagan
|
BANK OF INDIA(508505)
|
|
94
|
PULLAMPADY
|
TN-16-009-032-032/74-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776214
|
07/10/2022
|
Veeraammal
|
2916009WL067712
|
Veeraammal
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Veeraammal
|
BANK OF INDIA(508505)
|
|
95
|
PULLAMPADY
|
TN-16-009-032-032/773-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776218
|
07/10/2022
|
Parameshwari
|
2916009WL067712
|
Parameshwari
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Parameshwari
|
BANK OF INDIA(508505)
|
|
96
|
PULLAMPADY
|
TN-16-009-032-032/8-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776221
|
07/10/2022
|
Mookayee
|
2916009WL067712
|
Mookayee
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mookayee
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73167
|
73167
|
|
|
|
|
|
|
|
|
97
|
PULLAMPADY
|
TN-16-009-032-032/789-A
(VENKATACHALAPURAM)
|
2916009000NRG23071020221776220
|
07/10/2022
|
Mathiyalagan
|
2916009WL067712
|
Mathiyalagan
|
00078
|
CNRB0016367
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mathiyalagan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73967
|
73967
|
|
|
|
|
|
|
|