|
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-16-009-032-032/1-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564678
|
10/03/2023
|
Santhi
|
2916009WL106937
|
Santhi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-032-032/106-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564679
|
10/03/2023
|
Chitra
|
2916009WL106937
|
Chitra
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
3
|
PULLAMPADY
|
TN-16-009-032-032/113-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564680
|
10/03/2023
|
Amaravathi
|
2916009WL106937
|
Amaravathi
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Amaravathi
|
BANK OF INDIA(508505)
|
|
4
|
PULLAMPADY
|
TN-16-009-032-032/120-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564681
|
10/03/2023
|
Sudarmani
|
2916009WL106937
|
Sudarmani
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sudarmani
|
BANK OF INDIA(508505)
|
|
5
|
PULLAMPADY
|
TN-16-009-032-032/121-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564682
|
10/03/2023
|
Ponnammal
|
2916009WL106937
|
Ponnammal
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ponnammal
|
BANK OF INDIA(508505)
|
|
6
|
PULLAMPADY
|
TN-16-009-032-032/126-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564683
|
10/03/2023
|
Mookayee
|
2916009WL106937
|
Mookayee
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mookayee
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-032-032/142-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564684
|
10/03/2023
|
Eswari
|
2916009WL106937
|
Eswari
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-032-032/143-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564685
|
10/03/2023
|
Jayaraman
|
2916009WL106937
|
Jayaraman
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717880
|
|
Jayaraman
|
BANK OF INDIA(508505)
|
|
9
|
PULLAMPADY
|
TN-16-009-032-032/160-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564686
|
10/03/2023
|
Mookayee
|
2916009WL106937
|
Mookayee
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mookayee
|
BANK OF INDIA(508505)
|
|
10
|
PULLAMPADY
|
TN-16-009-032-032/161-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564687
|
10/03/2023
|
Savariraj
|
2916009WL106937
|
Savariraj
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Savariraj
|
CANARA BANK(508532)
|
|
11
|
PULLAMPADY
|
TN-16-009-032-032/164-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564688
|
10/03/2023
|
Jayabal
|
2916009WL106937
|
Jayabal
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Jayabal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-032-032/167-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564689
|
10/03/2023
|
Kandan
|
2916009WL106937
|
Kandan
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kandan
|
BANK OF INDIA(508505)
|
|
13
|
PULLAMPADY
|
TN-16-009-032-032/18-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564690
|
10/03/2023
|
Santhimary
|
2916009WL106937
|
Santhimary
|
00048
|
BKID0008306
|
280
|
280
|
Processed
|
02/04/2023
|
|
005717880
|
|
Santhimary
|
BANK OF INDIA(508505)
|
|
14
|
PULLAMPADY
|
TN-16-009-032-032/188-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564691
|
10/03/2023
|
Chitra
|
2916009WL106937
|
Chitra
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Chitra
|
CANARA BANK(508532)
|
|
15
|
PULLAMPADY
|
TN-16-009-032-032/19-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564692
|
10/03/2023
|
Selin
|
2916009WL106937
|
Selin
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Selin
|
BANK OF INDIA(508505)
|
|
16
|
PULLAMPADY
|
TN-16-009-032-032/2-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564693
|
10/03/2023
|
Meenambal
|
2916009WL106937
|
Meenambal
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Meenambal
|
BANK OF INDIA(508505)
|
|
17
|
PULLAMPADY
|
TN-16-009-032-032/200-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564694
|
10/03/2023
|
Aruljesu
|
2916009WL106937
|
Aruljesu
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Aruljesu
|
BANK OF INDIA(508505)
|
|
18
|
PULLAMPADY
|
TN-16-009-032-032/204-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564695
|
10/03/2023
|
Savarimuthu
|
2916009WL106937
|
Savarimuthu
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Savarimuthu
|
BANK OF INDIA(508505)
|
|
19
|
PULLAMPADY
|
TN-16-009-032-032/218-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564696
|
10/03/2023
|
Durobathi
|
2916009WL106937
|
Durobathi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Durobathi
|
BANK OF INDIA(508505)
|
|
20
|
PULLAMPADY
|
TN-16-009-032-032/223-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564697
|
10/03/2023
|
Saroja
|
2916009WL106937
|
Saroja
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
21
|
PULLAMPADY
|
TN-16-009-032-032/235-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564699
|
10/03/2023
|
Rajeshwari
|
2916009WL106937
|
Rajeshwari
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
22
|
PULLAMPADY
|
TN-16-009-032-032/239-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564700
|
10/03/2023
|
Nambikaimary
|
2916009WL106937
|
Nambikaimary
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Nambikaimary
|
BANK OF INDIA(508505)
|
|
23
|
PULLAMPADY
|
TN-16-009-032-032/253-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564701
|
10/03/2023
|
Marybernath
|
2916009WL106937
|
Marybernath
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Marybernath
|
BANK OF INDIA(508505)
|
|
24
|
PULLAMPADY
|
TN-16-009-032-032/259-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564702
|
10/03/2023
|
Anbukarasi
|
2916009WL106937
|
Anbukarasi
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Anbukarasi
|
BANK OF INDIA(508505)
|
|
25
|
PULLAMPADY
|
TN-16-009-032-032/260-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564703
|
10/03/2023
|
Kavitha
|
2916009WL106937
|
Kavitha
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
26
|
PULLAMPADY
|
TN-16-009-032-032/266-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564704
|
10/03/2023
|
Kathayee
|
2916009WL106937
|
Kathayee
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kathayee
|
BANK OF INDIA(508505)
|
|
27
|
PULLAMPADY
|
TN-16-009-032-032/270-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564705
|
10/03/2023
|
DHANAMANI
|
2916009WL106937
|
DHANAMANI
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
DHANAMANI
|
BANK OF INDIA(508505)
|
|
28
|
PULLAMPADY
|
TN-16-009-032-032/276-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564706
|
10/03/2023
|
Ganagavalli
|
2916009WL106937
|
Ganagavalli
|
00048
|
BKID0008306
|
560
|
560
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ganagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PULLAMPADY
|
TN-16-009-032-032/28-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564707
|
10/03/2023
|
Bagavathi
|
2916009WL106937
|
Bagavathi
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Bagavathi
|
BANK OF INDIA(508505)
|
|
30
|
PULLAMPADY
|
TN-16-009-032-032/280-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564708
|
10/03/2023
|
Vanaroja
|
2916009WL106937
|
Vanaroja
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vanaroja
|
BANK OF INDIA(508505)
|
|
31
|
PULLAMPADY
|
TN-16-009-032-032/285-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564709
|
10/03/2023
|
Margratrani
|
2916009WL106937
|
Margratrani
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Margratrani
|
BANK OF INDIA(508505)
|
|
32
|
PULLAMPADY
|
TN-16-009-032-032/287-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564710
|
10/03/2023
|
Susila
|
2916009WL106937
|
Susila
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Susila
|
BANK OF INDIA(508505)
|
|
33
|
PULLAMPADY
|
TN-16-009-032-032/293-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564711
|
10/03/2023
|
Kalarani
|
2916009WL106937
|
Kalarani
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kalarani
|
BANK OF INDIA(508505)
|
|
34
|
PULLAMPADY
|
TN-16-009-032-032/294-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564712
|
10/03/2023
|
Amsavalli
|
2916009WL106937
|
Amsavalli
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Amsavalli
|
BANK OF INDIA(508505)
|
|
35
|
PULLAMPADY
|
TN-16-009-032-032/302-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564713
|
10/03/2023
|
Karuppudaiyar
|
2916009WL106937
|
Karuppudaiyar
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Karuppudaiyar
|
BANK OF INDIA(508505)
|
|
36
|
PULLAMPADY
|
TN-16-009-032-032/305-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564714
|
10/03/2023
|
Mahalakshmi
|
2916009WL106937
|
Mahalakshmi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
37
|
PULLAMPADY
|
TN-16-009-032-032/310-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564715
|
10/03/2023
|
Inbavalli
|
2916009WL106937
|
Inbavalli
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Inbavalli
|
CANARA BANK(508532)
|
|
38
|
PULLAMPADY
|
TN-16-009-032-032/324-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564716
|
10/03/2023
|
Pama
|
2916009WL106937
|
Pama
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pama
|
CANARA BANK(508532)
|
|
39
|
PULLAMPADY
|
TN-16-009-032-032/325-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564717
|
10/03/2023
|
Muthusamey
|
2916009WL106937
|
Muthusamey
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Muthusamey
|
BANK OF INDIA(508505)
|
|
40
|
PULLAMPADY
|
TN-16-009-032-032/348-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564718
|
10/03/2023
|
Loorthumary
|
2916009WL106937
|
Loorthumary
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Loorthumary
|
BANK OF INDIA(508505)
|
|
41
|
PULLAMPADY
|
TN-16-009-032-032/350-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564719
|
10/03/2023
|
Jayanthi
|
2916009WL106937
|
Jayanthi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
42
|
PULLAMPADY
|
TN-16-009-032-032/357-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564720
|
10/03/2023
|
Jakulinmary
|
2916009WL106937
|
Jakulinmary
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Jakulinmary
|
BANK OF INDIA(508505)
|
|
43
|
PULLAMPADY
|
TN-16-009-032-032/358-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564721
|
10/03/2023
|
Amalraj
|
2916009WL106937
|
Amalraj
|
00048
|
BKID0008306
|
560
|
560
|
Processed
|
02/04/2023
|
|
005717880
|
|
Amalraj
|
BANK OF INDIA(508505)
|
|
44
|
PULLAMPADY
|
TN-16-009-032-032/365-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564722
|
10/03/2023
|
Selvaraj
|
2916009WL106937
|
Selvaraj
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Selvaraj
|
BANK OF INDIA(508505)
|
|
45
|
PULLAMPADY
|
TN-16-009-032-032/370-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564723
|
10/03/2023
|
Josepinerani
|
2916009WL106937
|
Josepinerani
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717880
|
|
Josepinerani
|
BANK OF INDIA(508505)
|
|
46
|
PULLAMPADY
|
TN-16-009-032-032/371-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564724
|
10/03/2023
|
Amaliselvarani
|
2916009WL106937
|
Amaliselvarani
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Amaliselvarani
|
BANK OF INDIA(508505)
|
|
47
|
PULLAMPADY
|
TN-16-009-032-032/372-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564725
|
10/03/2023
|
Thanishlash
|
2916009WL106937
|
Thanishlash
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Thanishlash
|
BANK OF INDIA(508505)
|
|
48
|
PULLAMPADY
|
TN-16-009-032-032/373-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564726
|
10/03/2023
|
Victoria
|
2916009WL106937
|
Victoria
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Victoria
|
BANK OF INDIA(508505)
|
|
49
|
PULLAMPADY
|
TN-16-009-032-032/383-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564727
|
10/03/2023
|
Reethalmary
|
2916009WL106937
|
Reethalmary
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Reethalmary
|
BANK OF INDIA(508505)
|
|
50
|
PULLAMPADY
|
TN-16-009-032-032/384-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564728
|
10/03/2023
|
Radhika
|
2916009WL106937
|
Radhika
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Radhika
|
BANK OF INDIA(508505)
|
|
51
|
PULLAMPADY
|
TN-16-009-032-032/394-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564729
|
10/03/2023
|
Kalaiselvi
|
2916009WL106937
|
Kalaiselvi
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
52
|
PULLAMPADY
|
TN-16-009-032-032/398-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564730
|
10/03/2023
|
Pavalagodi
|
2916009WL106937
|
Pavalagodi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pavalagodi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-032-032/40-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564731
|
10/03/2023
|
Sumathi
|
2916009WL106937
|
Sumathi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
54
|
PULLAMPADY
|
TN-16-009-032-032/409-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564732
|
10/03/2023
|
Mayasundari
|
2916009WL106937
|
Mayasundari
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mayasundari
|
BANK OF INDIA(508505)
|
|
55
|
PULLAMPADY
|
TN-16-009-032-032/41-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564733
|
10/03/2023
|
Parimala
|
2916009WL106937
|
Parimala
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Parimala
|
BANK OF INDIA(508505)
|
|
56
|
PULLAMPADY
|
TN-16-009-032-032/42-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564734
|
10/03/2023
|
Arokiamary
|
2916009WL106937
|
Arokiamary
|
00048
|
BKID0008306
|
280
|
280
|
Processed
|
02/04/2023
|
|
005717880
|
|
Arokiamary
|
CANARA BANK(508532)
|
|
57
|
PULLAMPADY
|
TN-16-009-032-032/421-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564735
|
10/03/2023
|
Sasikala
|
2916009WL106937
|
Sasikala
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sasikala
|
BANK OF INDIA(508505)
|
|
58
|
PULLAMPADY
|
TN-16-009-032-032/43-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564736
|
10/03/2023
|
Muthulaxmi
|
2916009WL106937
|
Muthulaxmi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Muthulaxmi
|
BANK OF INDIA(508505)
|
|
59
|
PULLAMPADY
|
TN-16-009-032-032/465-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564737
|
10/03/2023
|
Rajasulaxchana
|
2916009WL106937
|
Rajasulaxchana
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rajasulaxchana
|
BANK OF INDIA(508505)
|
|
60
|
PULLAMPADY
|
TN-16-009-032-032/466-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564738
|
10/03/2023
|
delfinamary
|
2916009WL106937
|
delfinamary
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
delfinamary
|
BANK OF INDIA(508505)
|
|
61
|
PULLAMPADY
|
TN-16-009-032-032/469-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564739
|
10/03/2023
|
Senthilkumar
|
2916009WL106937
|
Senthilkumar
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Senthilkumar
|
BANK OF INDIA(508505)
|
|
62
|
PULLAMPADY
|
TN-16-009-032-032/475-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564740
|
10/03/2023
|
Parvathi
|
2916009WL106937
|
Parvathi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
63
|
PULLAMPADY
|
TN-16-009-032-032/478-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564741
|
10/03/2023
|
Kunasekaran
|
2916009WL106937
|
Kunasekaran
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kunasekaran
|
BANK OF INDIA(508505)
|
|
64
|
PULLAMPADY
|
TN-16-009-032-032/48-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564742
|
10/03/2023
|
NALLAMMAL
|
2916009WL106937
|
NALLAMMAL
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
NALLAMMAL
|
BANK OF INDIA(508505)
|
|
65
|
PULLAMPADY
|
TN-16-009-032-032/483-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564743
|
10/03/2023
|
Saroja
|
2916009WL106937
|
Saroja
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
66
|
PULLAMPADY
|
TN-16-009-032-032/507-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564744
|
10/03/2023
|
Pappathy
|
2916009WL106937
|
Pappathy
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pappathy
|
BANK OF INDIA(508505)
|
|
67
|
PULLAMPADY
|
TN-16-009-032-032/524-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564745
|
10/03/2023
|
Devika
|
2916009WL106937
|
Devika
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Devika
|
BANK OF INDIA(508505)
|
|
68
|
PULLAMPADY
|
TN-16-009-032-032/527-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564746
|
10/03/2023
|
Prama
|
2916009WL106937
|
Prama
|
00048
|
BKID0008306
|
560
|
560
|
Processed
|
02/04/2023
|
|
005717880
|
|
Prama
|
BANK OF INDIA(508505)
|
|
69
|
PULLAMPADY
|
TN-16-009-032-032/537-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564747
|
10/03/2023
|
Suntharambal
|
2916009WL106937
|
Suntharambal
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Suntharambal
|
BANK OF INDIA(508505)
|
|
70
|
PULLAMPADY
|
TN-16-009-032-032/539-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564748
|
10/03/2023
|
Vempoo
|
2916009WL106937
|
Vempoo
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vempoo
|
BANK OF INDIA(508505)
|
|
71
|
PULLAMPADY
|
TN-16-009-032-032/557-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564749
|
10/03/2023
|
Kilbertdoss
|
2916009WL106937
|
Kilbertdoss
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kilbertdoss
|
BANK OF INDIA(508505)
|
|
72
|
PULLAMPADY
|
TN-16-009-032-032/57-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564750
|
10/03/2023
|
Pitchaiyammal
|
2916009WL106937
|
Pitchaiyammal
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pitchaiyammal
|
BANK OF INDIA(508505)
|
|
73
|
PULLAMPADY
|
TN-16-009-032-032/578-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564751
|
10/03/2023
|
Annammal
|
2916009WL106937
|
Annammal
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Annammal
|
BANK OF INDIA(508505)
|
|
74
|
PULLAMPADY
|
TN-16-009-032-032/585-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564752
|
10/03/2023
|
Deepa
|
2916009WL106937
|
Deepa
|
00048
|
BKID0008306
|
280
|
280
|
Processed
|
02/04/2023
|
|
005717880
|
|
Deepa
|
BANK OF INDIA(508505)
|
|
75
|
PULLAMPADY
|
TN-16-009-032-032/587-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564753
|
10/03/2023
|
Danam
|
2916009WL106937
|
Danam
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Danam
|
BANK OF INDIA(508505)
|
|
76
|
PULLAMPADY
|
TN-16-009-032-032/590-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564754
|
10/03/2023
|
Sellammal
|
2916009WL106937
|
Sellammal
|
00048
|
BKID0008306
|
562
|
562
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-032-032/593-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564755
|
10/03/2023
|
Laxmi
|
2916009WL106937
|
Laxmi
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Laxmi
|
BANK OF INDIA(508505)
|
|
78
|
PULLAMPADY
|
TN-16-009-032-032/598-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564756
|
10/03/2023
|
Thamilarasi
|
2916009WL106937
|
Thamilarasi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Thamilarasi
|
BANK OF INDIA(508505)
|
|
79
|
PULLAMPADY
|
TN-16-009-032-032/603-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564757
|
10/03/2023
|
Thailammal
|
2916009WL106937
|
Thailammal
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717880
|
|
Thailammal
|
BANK OF INDIA(508505)
|
|
80
|
PULLAMPADY
|
TN-16-009-032-032/605-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564758
|
10/03/2023
|
Thangamani
|
2916009WL106937
|
Thangamani
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Thangamani
|
BANK OF INDIA(508505)
|
|
81
|
PULLAMPADY
|
TN-16-009-032-032/611-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564759
|
10/03/2023
|
Pachaiyammal
|
2916009WL106937
|
Pachaiyammal
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pachaiyammal
|
BANK OF INDIA(508505)
|
|
82
|
PULLAMPADY
|
TN-16-009-032-032/613-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564760
|
10/03/2023
|
Sumithi
|
2916009WL106937
|
Sumithi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sumithi
|
BANK OF INDIA(508505)
|
|
83
|
PULLAMPADY
|
TN-16-009-032-032/619-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564761
|
10/03/2023
|
Jayalakshmi
|
2916009WL106937
|
Jayalakshmi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
84
|
PULLAMPADY
|
TN-16-009-032-032/644-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564762
|
10/03/2023
|
Devaraj
|
2916009WL106937
|
Devaraj
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
85
|
PULLAMPADY
|
TN-16-009-032-032/648-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564764
|
10/03/2023
|
Jothi
|
2916009WL106937
|
Jothi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
86
|
PULLAMPADY
|
TN-16-009-032-032/665-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564765
|
10/03/2023
|
Mahadevi
|
2916009WL106937
|
Mahadevi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mahadevi
|
BANK OF INDIA(508505)
|
|
87
|
PULLAMPADY
|
TN-16-009-032-032/698-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564766
|
10/03/2023
|
MANORANJEETHAM
|
2916009WL106937
|
MANORANJEETHAM
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
MANORANJEETHAM
|
BANK OF INDIA(508505)
|
|
88
|
PULLAMPADY
|
TN-16-009-032-032/70-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564767
|
10/03/2023
|
Selvi
|
2916009WL106937
|
Selvi
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717880
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
89
|
PULLAMPADY
|
TN-16-009-032-032/71-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564768
|
10/03/2023
|
Poopathy
|
2916009WL106937
|
Poopathy
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Poopathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PULLAMPADY
|
TN-16-009-032-032/72-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564769
|
10/03/2023
|
Muthuvelayutham
|
2916009WL106937
|
Muthuvelayutham
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Muthuvelayutham
|
BANK OF INDIA(508505)
|
|
91
|
PULLAMPADY
|
TN-16-009-032-032/734-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564770
|
10/03/2023
|
Kamala
|
2916009WL106937
|
Kamala
|
00048
|
BKID0008306
|
560
|
560
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kamala
|
BANK OF INDIA(508505)
|
|
92
|
PULLAMPADY
|
TN-16-009-032-032/742-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564771
|
10/03/2023
|
Vasaintha
|
2916009WL106937
|
Vasaintha
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vasaintha
|
BANK OF INDIA(508505)
|
|
93
|
PULLAMPADY
|
TN-16-009-032-032/78-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564773
|
10/03/2023
|
Arokiamary
|
2916009WL106937
|
Arokiamary
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Arokiamary
|
BANK OF INDIA(508505)
|
|
94
|
PULLAMPADY
|
TN-16-009-032-032/79-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564774
|
10/03/2023
|
sellakannu
|
2916009WL106937
|
sellakannu
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
sellakannu
|
BANK OF INDIA(508505)
|
|
95
|
PULLAMPADY
|
TN-16-009-032-032/81-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564777
|
10/03/2023
|
Santhanamary
|
2916009WL106937
|
Santhanamary
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Santhanamary
|
BANK OF INDIA(508505)
|
|
96
|
PULLAMPADY
|
TN-16-009-032-032/821-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564778
|
10/03/2023
|
Pitchai
|
2916009WL106937
|
Pitchai
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pitchai
|
BANK OF INDIA(508505)
|
|
97
|
PULLAMPADY
|
TN-16-009-032-032/827-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564779
|
10/03/2023
|
Mariyammal
|
2916009WL106937
|
Mariyammal
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
98
|
PULLAMPADY
|
TN-16-009-032-032/85-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564780
|
10/03/2023
|
Samuthiravalli
|
2916009WL106937
|
Samuthiravalli
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Samuthiravalli
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118162
|
118162
|
|
|
|
|
|
|
|
|
99
|
PULLAMPADY
|
TN-16-009-032-032/234-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564698
|
10/03/2023
|
Savarimuthu
|
2916009WL106937
|
Savarimuthu
|
00078
|
CNRB0016367
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717880
|
|
Savarimuthu
|
CANARA BANK(508532)
|
|
100
|
PULLAMPADY
|
TN-16-009-032-032/760-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564772
|
10/03/2023
|
Suganya
|
2916009WL106937
|
Suganya
|
00078
|
CNRB0016367
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Suganya
|
CANARA BANK(508532)
|
|
101
|
PULLAMPADY
|
TN-16-009-032-032/799-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564775
|
10/03/2023
|
Sumithra
|
2916009WL106937
|
Sumithra
|
00078
|
CNRB0016367
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sumithra
|
CANARA BANK(508532)
|
|
102
|
PULLAMPADY
|
TN-16-009-032-032/803-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564776
|
10/03/2023
|
Sivaranjani
|
2916009WL106937
|
Sivaranjani
|
00078
|
CNRB0016367
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sivaranjani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
103
|
PULLAMPADY
|
TN-16-009-032-032/647-A
(VENKATACHALAPURAM)
|
2916009000NRG23100320233564763
|
10/03/2023
|
Akila
|
2916009WL106937
|
Akila
|
00177
|
IOBA0003610
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717880
|
|
Akila
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123482
|
123482
|
|
|
|
|
|
|
|