|
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-16-009-029-029/126-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798806
|
14/10/2022
|
Rani
|
2916009WL069115
|
Rani
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
PULLAMPADY
|
TN-16-009-029-029/127-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798807
|
14/10/2022
|
Chitra
|
2916009WL069115
|
Chitra
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chitra
|
INDIAN BANK(607105)
|
|
3
|
PULLAMPADY
|
TN-16-009-029-029/129-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798808
|
14/10/2022
|
Thirthavalli
|
2916009WL069115
|
Thirthavalli
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
19/10/2022
|
|
018044319
|
|
Thirthavalli
|
INDIAN BANK(607105)
|
|
4
|
PULLAMPADY
|
TN-16-009-029-029/132-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798809
|
14/10/2022
|
Dhanakodi
|
2916009WL069115
|
Dhanakodi
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Dhanakodi
|
INDIAN BANK(607105)
|
|
5
|
PULLAMPADY
|
TN-16-009-029-029/134-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798810
|
14/10/2022
|
Selvi
|
2916009WL069115
|
Selvi
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
PULLAMPADY
|
TN-16-009-029-029/139-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798812
|
14/10/2022
|
Mageswari
|
2916009WL069115
|
Mageswari
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
018044319
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-029-029/141-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798813
|
14/10/2022
|
Pappathi
|
2916009WL069115
|
Pappathi
|
00176
|
IDIB000K131
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
8
|
PULLAMPADY
|
TN-16-009-029-029/203-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798814
|
14/10/2022
|
Lakshmi
|
2916009WL069115
|
Lakshmi
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
PULLAMPADY
|
TN-16-009-029-029/204-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798815
|
14/10/2022
|
Senthamarai
|
2916009WL069115
|
Senthamarai
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
10
|
PULLAMPADY
|
TN-16-009-029-029/205-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798816
|
14/10/2022
|
Mariyayi
|
2916009WL069115
|
Mariyayi
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Mariyayi
|
INDIAN BANK(607105)
|
|
11
|
PULLAMPADY
|
TN-16-009-029-029/207-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798818
|
14/10/2022
|
Rajeswari
|
2916009WL069115
|
Rajeswari
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
12
|
PULLAMPADY
|
TN-16-009-029-029/210-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798819
|
14/10/2022
|
Saraswathi
|
2916009WL069115
|
Saraswathi
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
13
|
PULLAMPADY
|
TN-16-009-029-029/211-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798820
|
14/10/2022
|
Keerthika
|
2916009WL069115
|
Keerthika
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Keerthika
|
INDIAN BANK(607105)
|
|
14
|
PULLAMPADY
|
TN-16-009-029-029/212-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798821
|
14/10/2022
|
Sundharavalli
|
2916009WL069115
|
Sundharavalli
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
20/10/2022
|
|
018044319
|
|
Sundharavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-029-029/220-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798822
|
14/10/2022
|
Parameswari
|
2916009WL069115
|
Parameswari
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
16
|
PULLAMPADY
|
TN-16-009-029-029/221-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798823
|
14/10/2022
|
Kamatchi
|
2916009WL069115
|
Kamatchi
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
17
|
PULLAMPADY
|
TN-16-009-029-029/222-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798824
|
14/10/2022
|
Pitchaiyammal
|
2916009WL069115
|
Pitchaiyammal
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pitchaiyammal
|
INDIAN BANK(607105)
|
|
18
|
PULLAMPADY
|
TN-16-009-029-029/225-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798825
|
14/10/2022
|
kamatchi
|
2916009WL069115
|
kamatchi
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
19/10/2022
|
|
018044319
|
|
kamatchi
|
INDIAN BANK(607105)
|
|
19
|
PULLAMPADY
|
TN-16-009-029-029/227-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798826
|
14/10/2022
|
Ramayi
|
2916009WL069115
|
Ramayi
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
20
|
PULLAMPADY
|
TN-16-009-029-029/228-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798827
|
14/10/2022
|
Malarkodi
|
2916009WL069115
|
Malarkodi
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
21
|
PULLAMPADY
|
TN-16-009-029-029/237-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798829
|
14/10/2022
|
Sivajothi
|
2916009WL069115
|
Sivajothi
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sivajothi
|
INDIAN BANK(607105)
|
|
22
|
PULLAMPADY
|
TN-16-009-029-029/238-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798830
|
14/10/2022
|
Susila
|
2916009WL069115
|
Susila
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
19/10/2022
|
|
018044319
|
|
Susila
|
INDIAN BANK(607105)
|
|
23
|
PULLAMPADY
|
TN-16-009-029-029/239-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798831
|
14/10/2022
|
Mahilambal
|
2916009WL069115
|
Mahilambal
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Mahilambal
|
INDIAN BANK(607105)
|
|
24
|
PULLAMPADY
|
TN-16-009-029-029/240-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798832
|
14/10/2022
|
Vanaja
|
2916009WL069115
|
Vanaja
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
25
|
PULLAMPADY
|
TN-16-009-029-029/243-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798833
|
14/10/2022
|
Chinnaponnu
|
2916009WL069115
|
Chinnaponnu
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
26
|
PULLAMPADY
|
TN-16-009-029-029/244-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798834
|
14/10/2022
|
Geetha
|
2916009WL069115
|
Geetha
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Geetha
|
INDIAN BANK(607105)
|
|
27
|
PULLAMPADY
|
TN-16-009-029-029/250-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798835
|
14/10/2022
|
Geetha
|
2916009WL069115
|
Geetha
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Geetha
|
INDIAN BANK(607105)
|
|
28
|
PULLAMPADY
|
TN-16-009-029-029/251-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798836
|
14/10/2022
|
Pushpam
|
2916009WL069115
|
Pushpam
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
29
|
PULLAMPADY
|
TN-16-009-029-029/252-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798837
|
14/10/2022
|
Malliga
|
2916009WL069115
|
Malliga
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Malliga
|
INDIAN BANK(607105)
|
|
30
|
PULLAMPADY
|
TN-16-009-029-029/256-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798839
|
14/10/2022
|
Visalatchi
|
2916009WL069115
|
Visalatchi
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
31
|
PULLAMPADY
|
TN-16-009-029-029/257-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798840
|
14/10/2022
|
Sagunthala
|
2916009WL069115
|
Sagunthala
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
32
|
PULLAMPADY
|
TN-16-009-029-029/258-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798841
|
14/10/2022
|
SENTHAMIL SELVI
|
2916009WL069115
|
SENTHAMIL SELVI
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
SENTHAMIL SELVI
|
INDIAN BANK(607105)
|
|
33
|
PULLAMPADY
|
TN-16-009-029-029/259-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798842
|
14/10/2022
|
Santhi
|
2916009WL069115
|
Santhi
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Santhi
|
INDIAN BANK(607105)
|
|
34
|
PULLAMPADY
|
TN-16-009-029-029/262-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798843
|
14/10/2022
|
Rajeswari
|
2916009WL069115
|
Rajeswari
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
35
|
PULLAMPADY
|
TN-16-009-029-029/263-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798844
|
14/10/2022
|
Deviga
|
2916009WL069115
|
Deviga
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
19/10/2022
|
|
018044319
|
|
Deviga
|
INDIAN BANK(607105)
|
|
36
|
PULLAMPADY
|
TN-16-009-029-029/266-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798845
|
14/10/2022
|
PICHAIYAMAL
|
2916009WL069115
|
PICHAIYAMAL
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
PICHAIYAMAL
|
INDIAN BANK(607105)
|
|
37
|
PULLAMPADY
|
TN-16-009-029-029/271-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798846
|
14/10/2022
|
Poovaneswari
|
2916009WL069115
|
Poovaneswari
|
00176
|
IDIB000K131
|
210
|
210
|
Processed
|
19/10/2022
|
|
018044319
|
|
Poovaneswari
|
INDIAN BANK(607105)
|
|
38
|
PULLAMPADY
|
TN-16-009-029-029/274-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798847
|
14/10/2022
|
Jothi
|
2916009WL069115
|
Jothi
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Jothi
|
INDIAN BANK(607105)
|
|
39
|
PULLAMPADY
|
TN-16-009-029-029/277-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798849
|
14/10/2022
|
Selvanayagi
|
2916009WL069115
|
Selvanayagi
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Selvanayagi
|
INDIAN BANK(607105)
|
|
40
|
PULLAMPADY
|
TN-16-009-029-029/278-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798850
|
14/10/2022
|
Karuppayi
|
2916009WL069115
|
Karuppayi
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Karuppayi
|
INDIAN BANK(607105)
|
|
41
|
PULLAMPADY
|
TN-16-009-029-029/279-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798851
|
14/10/2022
|
Nallammal
|
2916009WL069115
|
Nallammal
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
42
|
PULLAMPADY
|
TN-16-009-029-029/283-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798852
|
14/10/2022
|
Vembu
|
2916009WL069115
|
Vembu
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vembu
|
BANK OF INDIA(508505)
|
|
43
|
PULLAMPADY
|
TN-16-009-029-029/289-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798853
|
14/10/2022
|
Santhi
|
2916009WL069115
|
Santhi
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Santhi
|
INDIAN BANK(607105)
|
|
44
|
PULLAMPADY
|
TN-16-009-029-029/291-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798854
|
14/10/2022
|
Sellammal
|
2916009WL069115
|
Sellammal
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
45
|
PULLAMPADY
|
TN-16-009-029-029/293-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798856
|
14/10/2022
|
Palaniyammal
|
2916009WL069115
|
Palaniyammal
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
20/10/2022
|
|
018044319
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-029-029/293-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798855
|
14/10/2022
|
Vembu
|
2916009WL069115
|
Vembu
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vembu
|
INDIAN BANK(607105)
|
|
47
|
PULLAMPADY
|
TN-16-009-029-029/296-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798857
|
14/10/2022
|
Rasathi
|
2916009WL069115
|
Rasathi
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
48
|
PULLAMPADY
|
TN-16-009-029-029/297-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798858
|
14/10/2022
|
Jeyalakshmi
|
2916009WL069115
|
Jeyalakshmi
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
49
|
PULLAMPADY
|
TN-16-009-029-029/298-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798859
|
14/10/2022
|
Manimehalai
|
2916009WL069115
|
Manimehalai
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Manimehalai
|
BANK OF INDIA(508505)
|
|
50
|
PULLAMPADY
|
TN-16-009-029-029/300-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798860
|
14/10/2022
|
Sinnammal
|
2916009WL069115
|
Sinnammal
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sinnammal
|
INDIAN BANK(607105)
|
|
51
|
PULLAMPADY
|
TN-16-009-029-029/302-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798862
|
14/10/2022
|
Saroja
|
2916009WL069115
|
Saroja
|
00176
|
IDIB000K131
|
420
|
420
|
Processed
|
20/10/2022
|
|
018044319
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-029-029/303-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798863
|
14/10/2022
|
Sumathi
|
2916009WL069115
|
Sumathi
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
53
|
PULLAMPADY
|
TN-16-009-029-029/304-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798864
|
14/10/2022
|
Saroja
|
2916009WL069115
|
Saroja
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Saroja
|
INDIAN BANK(607105)
|
|
54
|
PULLAMPADY
|
TN-16-009-029-029/305-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798865
|
14/10/2022
|
Pappathi
|
2916009WL069115
|
Pappathi
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
55
|
PULLAMPADY
|
TN-16-009-029-029/307-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798866
|
14/10/2022
|
Selvarani
|
2916009WL069115
|
Selvarani
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
56
|
PULLAMPADY
|
TN-16-009-029-029/311-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798868
|
14/10/2022
|
Vennila
|
2916009WL069115
|
Vennila
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
20/10/2022
|
|
018044319
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-029-029/332-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798869
|
14/10/2022
|
Pattu
|
2916009WL069115
|
Pattu
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
018044319
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-029-029/426-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798870
|
14/10/2022
|
Dhanabakkiyam
|
2916009WL069115
|
Dhanabakkiyam
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
59
|
PULLAMPADY
|
TN-16-009-029-029/430-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798872
|
14/10/2022
|
Sivagami
|
2916009WL069115
|
Sivagami
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
60
|
PULLAMPADY
|
TN-16-009-029-029/432-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798873
|
14/10/2022
|
Allimalar
|
2916009WL069115
|
Allimalar
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Allimalar
|
INDIAN BANK(607105)
|
|
61
|
PULLAMPADY
|
TN-16-009-029-029/434-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798874
|
14/10/2022
|
Dhanam
|
2916009WL069115
|
Dhanam
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
62
|
PULLAMPADY
|
TN-16-009-029-029/435-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798875
|
14/10/2022
|
Sampoornam
|
2916009WL069115
|
Sampoornam
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sampoornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PULLAMPADY
|
TN-16-009-029-029/440-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798877
|
14/10/2022
|
Thaiyamuthu
|
2916009WL069115
|
Thaiyamuthu
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Thaiyamuthu
|
INDIAN BANK(607105)
|
|
64
|
PULLAMPADY
|
TN-16-009-029-029/441-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798878
|
14/10/2022
|
Sellammal
|
2916009WL069115
|
Sellammal
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
65
|
PULLAMPADY
|
TN-16-009-029-029/442-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798879
|
14/10/2022
|
Sivajothi
|
2916009WL069115
|
Sivajothi
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sivajothi
|
INDIAN BANK(607105)
|
|
66
|
PULLAMPADY
|
TN-16-009-029-029/443-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798880
|
14/10/2022
|
Amirdhavalli
|
2916009WL069115
|
Amirdhavalli
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
19/10/2022
|
|
018044319
|
|
Amirdhavalli
|
INDIAN BANK(607105)
|
|
67
|
PULLAMPADY
|
TN-16-009-029-029/444-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798881
|
14/10/2022
|
Sangarammal
|
2916009WL069115
|
Sangarammal
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sangarammal
|
INDIAN BANK(607105)
|
|
68
|
PULLAMPADY
|
TN-16-009-029-029/444-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798882
|
14/10/2022
|
Vasantha
|
2916009WL069115
|
Vasantha
|
00176
|
IDIB000K131
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
69
|
PULLAMPADY
|
TN-16-009-029-029/447-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798883
|
14/10/2022
|
Rukmani
|
2916009WL069115
|
Rukmani
|
00176
|
IDIB000K131
|
420
|
420
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
70
|
PULLAMPADY
|
TN-16-009-029-029/448-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798884
|
14/10/2022
|
Shanthi
|
2916009WL069115
|
Shanthi
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
71
|
PULLAMPADY
|
TN-16-009-029-029/451-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798885
|
14/10/2022
|
Sanmugam
|
2916009WL069115
|
Sanmugam
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
72
|
PULLAMPADY
|
TN-16-009-029-029/452-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798886
|
14/10/2022
|
Vasantha
|
2916009WL069115
|
Vasantha
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-029-029/456-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798887
|
14/10/2022
|
Manimegalai
|
2916009WL069115
|
Manimegalai
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
74
|
PULLAMPADY
|
TN-16-009-029-029/457-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798888
|
14/10/2022
|
Muthulakshmi
|
2916009WL069115
|
Muthulakshmi
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
75
|
PULLAMPADY
|
TN-16-009-029-029/461-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798889
|
14/10/2022
|
Jothi
|
2916009WL069115
|
Jothi
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Jothi
|
INDIAN BANK(607105)
|
|
76
|
PULLAMPADY
|
TN-16-009-029-029/501-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798890
|
14/10/2022
|
Malarkodi
|
2916009WL069115
|
Malarkodi
|
00176
|
IDIB000K131
|
420
|
420
|
Processed
|
19/10/2022
|
|
018044319
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
77
|
PULLAMPADY
|
TN-16-009-029-029/503-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798891
|
14/10/2022
|
Theivazhagi
|
2916009WL069115
|
Theivazhagi
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Theivazhagi
|
INDIAN BANK(607105)
|
|
78
|
PULLAMPADY
|
TN-16-009-029-029/504-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798892
|
14/10/2022
|
Sudha
|
2916009WL069115
|
Sudha
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
79
|
PULLAMPADY
|
TN-16-009-029-029/559-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798893
|
14/10/2022
|
Sangeetha
|
2916009WL069115
|
Sangeetha
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
80
|
PULLAMPADY
|
TN-16-009-029-029/622-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798894
|
14/10/2022
|
Samiyammal
|
2916009WL069115
|
Samiyammal
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
19/10/2022
|
|
018044319
|
|
Samiyammal
|
INDIAN BANK(607105)
|
|
81
|
PULLAMPADY
|
TN-16-009-029-029/665-a
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798895
|
14/10/2022
|
Palaniyammal
|
2916009WL069115
|
Palaniyammal
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
82
|
PULLAMPADY
|
TN-16-009-029-029/704-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798896
|
14/10/2022
|
Lalitha
|
2916009WL069115
|
Lalitha
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PULLAMPADY
|
TN-16-009-029-029/709-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798897
|
14/10/2022
|
Anjalai
|
2916009WL069115
|
Anjalai
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PULLAMPADY
|
TN-16-009-029-029/740-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798898
|
14/10/2022
|
SELVI
|
2916009WL069115
|
SELVI
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
19/10/2022
|
|
018044319
|
|
SELVI
|
INDIAN BANK(607105)
|
|
85
|
PULLAMPADY
|
TN-16-009-029-029/741-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798899
|
14/10/2022
|
MENAKA
|
2916009WL069115
|
MENAKA
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
19/10/2022
|
|
018044319
|
|
MENAKA
|
INDIAN BANK(607105)
|
|
86
|
PULLAMPADY
|
TN-16-009-029-029/746-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798900
|
14/10/2022
|
SASIKALA
|
2916009WL069115
|
SASIKALA
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
20/10/2022
|
|
018044319
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PULLAMPADY
|
TN-16-009-029-029/750-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798901
|
14/10/2022
|
Lalitha
|
2916009WL069115
|
Lalitha
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
88
|
PULLAMPADY
|
TN-16-009-029-029/752-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798902
|
14/10/2022
|
Amutha
|
2916009WL069115
|
Amutha
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
19/10/2022
|
|
018044319
|
|
Amutha
|
INDIAN BANK(607105)
|
|
89
|
PULLAMPADY
|
TN-16-009-029-029/753-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798903
|
14/10/2022
|
Nirmala
|
2916009WL069115
|
Nirmala
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
90
|
PULLAMPADY
|
TN-16-009-029-029/754-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798904
|
14/10/2022
|
THILAGAVATHI
|
2916009WL069115
|
THILAGAVATHI
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
THILAGAVATHI
|
BANK OF INDIA(508505)
|
|
91
|
PULLAMPADY
|
TN-16-009-029-029/785-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798905
|
14/10/2022
|
Neelavathi
|
2916009WL069115
|
Neelavathi
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
92
|
PULLAMPADY
|
TN-16-009-029-029/787-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798906
|
14/10/2022
|
Sublakshmi
|
2916009WL069115
|
Sublakshmi
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sublakshmi
|
INDIAN BANK(607105)
|
|
93
|
PULLAMPADY
|
TN-16-009-029-029/801-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798907
|
14/10/2022
|
Kalaiyaras
|
2916009WL069115
|
Kalaiyaras
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kalaiyaras
|
INDIAN BANK(607105)
|
|
94
|
PULLAMPADY
|
TN-16-009-029-029/806-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798908
|
14/10/2022
|
Pachaiyammal
|
2916009WL069115
|
Pachaiyammal
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
95
|
PULLAMPADY
|
TN-16-009-029-029/842-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798909
|
14/10/2022
|
Seeniyammal
|
2916009WL069115
|
Seeniyammal
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Seeniyammal
|
INDIAN BANK(607105)
|
|
96
|
PULLAMPADY
|
TN-16-009-029-029/843-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798911
|
14/10/2022
|
Pattu
|
2916009WL069115
|
Pattu
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pattu
|
CANARA BANK(508532)
|
|
97
|
PULLAMPADY
|
TN-16-009-029-029/849-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798913
|
14/10/2022
|
Priya
|
2916009WL069115
|
Priya
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
19/10/2022
|
|
018044319
|
|
Priya
|
INDIAN BANK(607105)
|
|
98
|
PULLAMPADY
|
TN-16-009-029-029/850-A
(VANDALAIKUDALUR)
|
2916009000NRG23141020221798914
|
14/10/2022
|
Jayanthi
|
2916009WL069115
|
Jayanthi
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Jayanthi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89960
|
89960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89960
|
89960
|
|
|
|
|
|
|
|