|
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)
|
2916009000NRG23041120222077124
|
04/11/2022
|
Kalyani
|
2916009WL075970
|
Kalyani
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PULLAMPADY
|
TN-16-009-031-003/1085-A
(E.VELLANUR)
|
2916009000NRG23041120222077125
|
04/11/2022
|
Delaila
|
2916009WL075970
|
Delaila
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Delaila
|
CANARA BANK(508532)
|
|
3
|
PULLAMPADY
|
TN-16-009-031-003/1088-A
(E.VELLANUR)
|
2916009000NRG23041120222077126
|
04/11/2022
|
Vasantha
|
2916009WL075970
|
Vasantha
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PULLAMPADY
|
TN-16-009-031-003/988-A
(E.VELLANUR)
|
2916009000NRG23041120222077138
|
04/11/2022
|
Aknespramila
|
2916009WL075970
|
Aknespramila
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476915
|
|
Aknespramila
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
PULLAMPADY
|
TN-16-009-031-031/1-A
(E.VELLANUR)
|
2916009000NRG23041120222077139
|
04/11/2022
|
vijaya
|
2916009WL075970
|
vijaya
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PULLAMPADY
|
TN-16-009-031-031/100-A
(E.VELLANUR)
|
2916009000NRG23041120222077140
|
04/11/2022
|
Geresmary
|
2916009WL075970
|
Geresmary
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Geresmary
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-031-031/1029-A
(E.VELLANUR)
|
2916009000NRG23041120222077141
|
04/11/2022
|
Jancimagala
|
2916009WL075970
|
Jancimagala
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jancimagala
|
IDBI BANK(607095)
|
|
8
|
PULLAMPADY
|
TN-16-009-031-031/1033-A
(E.VELLANUR)
|
2916009000NRG23041120222077142
|
04/11/2022
|
Punitha
|
2916009WL075970
|
Punitha
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Punitha
|
BANK OF INDIA(508505)
|
|
9
|
PULLAMPADY
|
TN-16-009-031-031/1040-A
(E.VELLANUR)
|
2916009000NRG23041120222077143
|
04/11/2022
|
Vijaiannathi
|
2916009WL075970
|
Vijaiannathi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vijaiannathi
|
BANK OF INDIA(508505)
|
|
10
|
PULLAMPADY
|
TN-16-009-031-031/1086-A
(E.VELLANUR)
|
2916009000NRG23041120222077144
|
04/11/2022
|
Elango
|
2916009WL075970
|
Elango
|
00048
|
BKID0008306
|
200
|
200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Elango
|
BANK OF INDIA(508505)
|
|
11
|
PULLAMPADY
|
TN-16-009-031-031/112-A
(E.VELLANUR)
|
2916009000NRG23041120222077146
|
04/11/2022
|
Carolinmargrate
|
2916009WL075970
|
Carolinmargrate
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Carolinmargrate
|
BANK OF INDIA(508505)
|
|
12
|
PULLAMPADY
|
TN-16-009-031-031/13-A
(E.VELLANUR)
|
2916009000NRG23041120222077147
|
04/11/2022
|
Chinnammal
|
2916009WL075970
|
Chinnammal
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
13
|
PULLAMPADY
|
TN-16-009-031-031/17-A
(E.VELLANUR)
|
2916009000NRG23041120222077148
|
04/11/2022
|
Anthoniyammal
|
2916009WL075970
|
Anthoniyammal
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476915
|
|
Anthoniyammal
|
BANK OF INDIA(508505)
|
|
14
|
PULLAMPADY
|
TN-16-009-031-031/21-A
(E.VELLANUR)
|
2916009000NRG23041120222077149
|
04/11/2022
|
Nisha
|
2916009WL075970
|
Nisha
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nisha
|
BANK OF INDIA(508505)
|
|
15
|
PULLAMPADY
|
TN-16-009-031-031/211-A
(E.VELLANUR)
|
2916009000NRG23041120222077150
|
04/11/2022
|
Inbanathan
|
2916009WL075970
|
Inbanathan
|
00048
|
BKID0008306
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476915
|
|
Inbanathan
|
BANK OF INDIA(508505)
|
|
16
|
PULLAMPADY
|
TN-16-009-031-031/219-A
(E.VELLANUR)
|
2916009000NRG23041120222077151
|
04/11/2022
|
Susaimari
|
2916009WL075970
|
Susaimari
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476915
|
|
Susaimari
|
BANK OF INDIA(508505)
|
|
17
|
PULLAMPADY
|
TN-16-009-031-031/230-A
(E.VELLANUR)
|
2916009000NRG23041120222077153
|
04/11/2022
|
Malliga
|
2916009WL075970
|
Malliga
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476915
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
18
|
PULLAMPADY
|
TN-16-009-031-031/231-A
(E.VELLANUR)
|
2916009000NRG23041120222077154
|
04/11/2022
|
Savariyanadham
|
2916009WL075970
|
Savariyanadham
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Savariyanadham
|
BANK OF INDIA(508505)
|
|
19
|
PULLAMPADY
|
TN-16-009-031-031/24-A
(E.VELLANUR)
|
2916009000NRG23041120222077155
|
04/11/2022
|
Alphonsemary
|
2916009WL075970
|
Alphonsemary
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Alphonsemary
|
BANK OF INDIA(508505)
|
|
20
|
PULLAMPADY
|
TN-16-009-031-031/25-A
(E.VELLANUR)
|
2916009000NRG23041120222077156
|
04/11/2022
|
Suganthi
|
2916009WL075970
|
Suganthi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Suganthi
|
BANK OF INDIA(508505)
|
|
21
|
PULLAMPADY
|
TN-16-009-031-031/26-A
(E.VELLANUR)
|
2916009000NRG23041120222077157
|
04/11/2022
|
Gresmary
|
2916009WL075970
|
Gresmary
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Gresmary
|
BANK OF INDIA(508505)
|
|
22
|
PULLAMPADY
|
TN-16-009-031-031/272-A
(E.VELLANUR)
|
2916009000NRG23041120222077158
|
04/11/2022
|
Daisyrani
|
2916009WL075970
|
Daisyrani
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Daisyrani
|
BANK OF INDIA(508505)
|
|
23
|
PULLAMPADY
|
TN-16-009-031-031/28-A
(E.VELLANUR)
|
2916009000NRG23041120222077159
|
04/11/2022
|
Motchamary
|
2916009WL075970
|
Motchamary
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Motchamary
|
BANK OF INDIA(508505)
|
|
24
|
PULLAMPADY
|
TN-16-009-031-031/280-A
(E.VELLANUR)
|
2916009000NRG23041120222077160
|
04/11/2022
|
Arokiyaselvi
|
2916009WL075970
|
Arokiyaselvi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Arokiyaselvi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
25
|
PULLAMPADY
|
TN-16-009-031-031/281-A
(E.VELLANUR)
|
2916009000NRG23041120222077161
|
04/11/2022
|
Sumathi
|
2916009WL075970
|
Sumathi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
26
|
PULLAMPADY
|
TN-16-009-031-031/284-A
(E.VELLANUR)
|
2916009000NRG23041120222077162
|
04/11/2022
|
Susila
|
2916009WL075970
|
Susila
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PULLAMPADY
|
TN-16-009-031-031/29-A
(E.VELLANUR)
|
2916009000NRG23041120222077163
|
04/11/2022
|
Mariyammal
|
2916009WL075970
|
Mariyammal
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
28
|
PULLAMPADY
|
TN-16-009-031-031/33-A
(E.VELLANUR)
|
2916009000NRG23041120222077164
|
04/11/2022
|
Thanaseeli mary
|
2916009WL075970
|
Thanaseeli mary
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thanaseeli mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PULLAMPADY
|
TN-16-009-031-031/334-A
(E.VELLANUR)
|
2916009000NRG23041120222077166
|
04/11/2022
|
Marthal
|
2916009WL075970
|
Marthal
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Marthal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PULLAMPADY
|
TN-16-009-031-031/336-A
(E.VELLANUR)
|
2916009000NRG23041120222077167
|
04/11/2022
|
SAMMANASUMARRY
|
2916009WL075970
|
SAMMANASUMARRY
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
SAMMANASUMARRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PULLAMPADY
|
TN-16-009-031-031/36-A
(E.VELLANUR)
|
2916009000NRG23041120222077168
|
04/11/2022
|
Devasahyam
|
2916009WL075970
|
Devasahyam
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Devasahyam
|
BANK OF INDIA(508505)
|
|
32
|
PULLAMPADY
|
TN-16-009-031-031/37-A
(E.VELLANUR)
|
2916009000NRG23041120222077169
|
04/11/2022
|
Mathalamary
|
2916009WL075970
|
Mathalamary
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mathalamary
|
BANK OF INDIA(508505)
|
|
33
|
PULLAMPADY
|
TN-16-009-031-031/376-A
(E.VELLANUR)
|
2916009000NRG23041120222077170
|
04/11/2022
|
Jesintha
|
2916009WL075970
|
Jesintha
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jesintha
|
BANK OF INDIA(508505)
|
|
34
|
PULLAMPADY
|
TN-16-009-031-031/377-A
(E.VELLANUR)
|
2916009000NRG23041120222077171
|
04/11/2022
|
Indragunaseeli
|
2916009WL075970
|
Indragunaseeli
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Indragunaseeli
|
BANK OF INDIA(508505)
|
|
35
|
PULLAMPADY
|
TN-16-009-031-031/378-A
(E.VELLANUR)
|
2916009000NRG23041120222077172
|
04/11/2022
|
Fathimamary
|
2916009WL075970
|
Fathimamary
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Fathimamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PULLAMPADY
|
TN-16-009-031-031/38-A
(E.VELLANUR)
|
2916009000NRG23041120222077173
|
04/11/2022
|
Merchi flora
|
2916009WL075970
|
Merchi flora
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Merchi flora
|
BANK OF INDIA(508505)
|
|
37
|
PULLAMPADY
|
TN-16-009-031-031/399-A
(E.VELLANUR)
|
2916009000NRG23041120222077175
|
04/11/2022
|
Arockiyam
|
2916009WL075970
|
Arockiyam
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Arockiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PULLAMPADY
|
TN-16-009-031-031/405-A
(E.VELLANUR)
|
2916009000NRG23041120222077176
|
04/11/2022
|
Fhilominal
|
2916009WL075970
|
Fhilominal
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Fhilominal
|
BANK OF INDIA(508505)
|
|
39
|
PULLAMPADY
|
TN-16-009-031-031/41-A
(E.VELLANUR)
|
2916009000NRG23041120222077177
|
04/11/2022
|
Managayargarasi
|
2916009WL075970
|
Managayargarasi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Managayargarasi
|
BANK OF INDIA(508505)
|
|
40
|
PULLAMPADY
|
TN-16-009-031-031/42-A
(E.VELLANUR)
|
2916009000NRG23041120222077178
|
04/11/2022
|
Saveriyammal
|
2916009WL075970
|
Saveriyammal
|
00048
|
BKID0008306
|
200
|
200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Saveriyammal
|
BANK OF INDIA(508505)
|
|
41
|
PULLAMPADY
|
TN-16-009-031-031/45-A
(E.VELLANUR)
|
2916009000NRG23041120222077179
|
04/11/2022
|
Anbureginal rani
|
2916009WL075970
|
Anbureginal rani
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Anbureginal rani
|
BANK OF INDIA(508505)
|
|
42
|
PULLAMPADY
|
TN-16-009-031-031/47-A
(E.VELLANUR)
|
2916009000NRG23041120222077180
|
04/11/2022
|
Stellamary
|
2916009WL075970
|
Stellamary
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Stellamary
|
BANK OF INDIA(508505)
|
|
43
|
PULLAMPADY
|
TN-16-009-031-031/5-A
(E.VELLANUR)
|
2916009000NRG23041120222077181
|
04/11/2022
|
Vembu
|
2916009WL075970
|
Vembu
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vembu
|
BANK OF INDIA(508505)
|
|
44
|
PULLAMPADY
|
TN-16-009-031-031/50-A
(E.VELLANUR)
|
2916009000NRG23041120222077182
|
04/11/2022
|
Rojamary
|
2916009WL075970
|
Rojamary
|
00048
|
BKID0008306
|
200
|
200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rojamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PULLAMPADY
|
TN-16-009-031-031/57-A
(E.VELLANUR)
|
2916009000NRG23041120222077183
|
04/11/2022
|
Rejginamary
|
2916009WL075970
|
Rejginamary
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rejginamary
|
BANK OF INDIA(508505)
|
|
46
|
PULLAMPADY
|
TN-16-009-031-031/59-A
(E.VELLANUR)
|
2916009000NRG23041120222077184
|
04/11/2022
|
Sagayaselvi
|
2916009WL075970
|
Sagayaselvi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sagayaselvi
|
BANK OF INDIA(508505)
|
|
47
|
PULLAMPADY
|
TN-16-009-031-031/61-A
(E.VELLANUR)
|
2916009000NRG23041120222077185
|
04/11/2022
|
Salamon
|
2916009WL075970
|
Salamon
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Salamon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PULLAMPADY
|
TN-16-009-031-031/62-A
(E.VELLANUR)
|
2916009000NRG23041120222077187
|
04/11/2022
|
Doss
|
2916009WL075970
|
Doss
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Doss
|
BANK OF INDIA(508505)
|
|
49
|
PULLAMPADY
|
TN-16-009-031-031/626-A
(E.VELLANUR)
|
2916009000NRG23041120222077188
|
04/11/2022
|
Selvakumar
|
2916009WL075970
|
Selvakumar
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Selvakumar
|
BANK OF INDIA(508505)
|
|
50
|
PULLAMPADY
|
TN-16-009-031-031/652-A
(E.VELLANUR)
|
2916009000NRG23041120222077190
|
04/11/2022
|
Mariapushpam
|
2916009WL075970
|
Mariapushpam
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mariapushpam
|
BANK OF INDIA(508505)
|
|
51
|
PULLAMPADY
|
TN-16-009-031-031/653-A
(E.VELLANUR)
|
2916009000NRG23041120222077191
|
04/11/2022
|
Yesumary
|
2916009WL075970
|
Yesumary
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Yesumary
|
BANK OF INDIA(508505)
|
|
52
|
PULLAMPADY
|
TN-16-009-031-031/66-A
(E.VELLANUR)
|
2916009000NRG23041120222077192
|
04/11/2022
|
Chinnammal
|
2916009WL075970
|
Chinnammal
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
53
|
PULLAMPADY
|
TN-16-009-031-031/67-A
(E.VELLANUR)
|
2916009000NRG23041120222077193
|
04/11/2022
|
Shanthi
|
2916009WL075970
|
Shanthi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PULLAMPADY
|
TN-16-009-031-031/680-A
(E.VELLANUR)
|
2916009000NRG23041120222077194
|
04/11/2022
|
Victoria
|
2916009WL075970
|
Victoria
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476915
|
|
Victoria
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PULLAMPADY
|
TN-16-009-031-031/69-A
(E.VELLANUR)
|
2916009000NRG23041120222077195
|
04/11/2022
|
Nagalakshmi
|
2916009WL075970
|
Nagalakshmi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nagalakshmi
|
BANK OF INDIA(508505)
|
|
56
|
PULLAMPADY
|
TN-16-009-031-031/7-A
(E.VELLANUR)
|
2916009000NRG23041120222077196
|
04/11/2022
|
Sagayamary
|
2916009WL075970
|
Sagayamary
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sagayamary
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
PULLAMPADY
|
TN-16-009-031-031/71-A
(E.VELLANUR)
|
2916009000NRG23041120222077197
|
04/11/2022
|
Arokiyamary
|
2916009WL075970
|
Arokiyamary
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Arokiyamary
|
BANK OF INDIA(508505)
|
|
58
|
PULLAMPADY
|
TN-16-009-031-031/719-A
(E.VELLANUR)
|
2916009000NRG23041120222077198
|
04/11/2022
|
Mariya sulochana
|
2916009WL075970
|
Mariya sulochana
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mariya sulochana
|
BANK OF INDIA(508505)
|
|
59
|
PULLAMPADY
|
TN-16-009-031-031/721-A
(E.VELLANUR)
|
2916009000NRG23041120222077199
|
04/11/2022
|
Bakkiyamary
|
2916009WL075970
|
Bakkiyamary
|
00048
|
BKID0008306
|
200
|
200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Bakkiyamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PULLAMPADY
|
TN-16-009-031-031/74-A
(E.VELLANUR)
|
2916009000NRG23041120222077202
|
04/11/2022
|
Selinmary
|
2916009WL075970
|
Selinmary
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Selinmary
|
BANK OF INDIA(508505)
|
|
61
|
PULLAMPADY
|
TN-16-009-031-031/751-A
(E.VELLANUR)
|
2916009000NRG23041120222077203
|
04/11/2022
|
Papu
|
2916009WL075970
|
Papu
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Papu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PULLAMPADY
|
TN-16-009-031-031/76-A
(E.VELLANUR)
|
2916009000NRG23041120222077204
|
04/11/2022
|
Jayaraj
|
2916009WL075970
|
Jayaraj
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jayaraj
|
BANK OF INDIA(508505)
|
|
63
|
PULLAMPADY
|
TN-16-009-031-031/77-A
(E.VELLANUR)
|
2916009000NRG23041120222077205
|
04/11/2022
|
Jenovadass
|
2916009WL075970
|
Jenovadass
|
00048
|
BKID0008306
|
1650
|
1650
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jenovadass
|
BANK OF INDIA(508505)
|
|
64
|
PULLAMPADY
|
TN-16-009-031-031/786-A
(E.VELLANUR)
|
2916009000NRG23041120222077206
|
04/11/2022
|
Kanagamani
|
2916009WL075970
|
Kanagamani
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kanagamani
|
BANK OF INDIA(508505)
|
|
65
|
PULLAMPADY
|
TN-16-009-031-031/8-A
(E.VELLANUR)
|
2916009000NRG23041120222077207
|
04/11/2022
|
Samboornam
|
2916009WL075970
|
Samboornam
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Samboornam
|
BANK OF INDIA(508505)
|
|
66
|
PULLAMPADY
|
TN-16-009-031-031/82-A
(E.VELLANUR)
|
2916009000NRG23041120222077210
|
04/11/2022
|
Lordumary
|
2916009WL075970
|
Lordumary
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lordumary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PULLAMPADY
|
TN-16-009-031-031/84-A
(E.VELLANUR)
|
2916009000NRG23041120222077211
|
04/11/2022
|
elizabethu rani
|
2916009WL075970
|
elizabethu rani
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
elizabethu rani
|
BANK OF INDIA(508505)
|
|
68
|
PULLAMPADY
|
TN-16-009-031-031/85-A
(E.VELLANUR)
|
2916009000NRG23041120222077212
|
04/11/2022
|
Santhanamary
|
2916009WL075970
|
Santhanamary
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476915
|
|
Santhanamary
|
BANK OF INDIA(508505)
|
|
69
|
PULLAMPADY
|
TN-16-009-031-031/86-A
(E.VELLANUR)
|
2916009000NRG23041120222077213
|
04/11/2022
|
Sobhiya
|
2916009WL075970
|
Sobhiya
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sobhiya
|
BANK OF INDIA(508505)
|
|
70
|
PULLAMPADY
|
TN-16-009-031-031/87-A
(E.VELLANUR)
|
2916009000NRG23041120222077214
|
04/11/2022
|
Tharceiz
|
2916009WL075970
|
Tharceiz
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Tharceiz
|
BANK OF INDIA(508505)
|
|
71
|
PULLAMPADY
|
TN-16-009-031-031/929-a
(E.VELLANUR)
|
2916009000NRG23041120222077215
|
04/11/2022
|
Julysujatha
|
2916009WL075970
|
Julysujatha
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Julysujatha
|
BANK OF INDIA(508505)
|
|
72
|
PULLAMPADY
|
TN-16-009-031-031/937-a
(E.VELLANUR)
|
2916009000NRG23041120222077216
|
04/11/2022
|
Salini
|
2916009WL075970
|
Salini
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476915
|
|
Salini
|
BANK OF INDIA(508505)
|
|
73
|
PULLAMPADY
|
TN-16-009-031-031/94-A
(E.VELLANUR)
|
2916009000NRG23041120222077217
|
04/11/2022
|
Shobhiya
|
2916009WL075970
|
Shobhiya
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Shobhiya
|
BANK OF INDIA(508505)
|
|
74
|
PULLAMPADY
|
TN-16-009-031-031/961-a
(E.VELLANUR)
|
2916009000NRG23041120222077218
|
04/11/2022
|
Arockiya rani
|
2916009WL075970
|
Arockiya rani
|
00048
|
BKID0008306
|
200
|
200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Arockiya rani
|
BANK OF INDIA(508505)
|
|
75
|
PULLAMPADY
|
TN-16-009-031-031/97-A
(E.VELLANUR)
|
2916009000NRG23041120222077219
|
04/11/2022
|
Subbu
|
2916009WL075970
|
Subbu
|
00048
|
BKID0008306
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476915
|
|
Subbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79776
|
79776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79776
|
79776
|
|
|
|
|
|
|
|