|
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-16-009-031-003/996-A
(E.VELLANUR)
|
2916009000NRG23200820221223698
|
20/08/2022
|
Sagunthala
|
2916009WL051470
|
Sagunthala
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
2
|
PULLAMPADY
|
TN-16-009-031-031/1008-A
(E.VELLANUR)
|
2916009000NRG23200820221223699
|
20/08/2022
|
LATHA
|
2916009WL051470
|
LATHA
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512495
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
3
|
PULLAMPADY
|
TN-16-009-031-031/1009-A
(E.VELLANUR)
|
2916009000NRG23200820221223700
|
20/08/2022
|
SELVI
|
2916009WL051470
|
SELVI
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
4
|
PULLAMPADY
|
TN-16-009-031-031/1010-A
(E.VELLANUR)
|
2916009000NRG23200820221223701
|
20/08/2022
|
CHITHRA
|
2916009WL051470
|
CHITHRA
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-031-031/1020-A
(E.VELLANUR)
|
2916009000NRG23200820221223702
|
20/08/2022
|
Muthumari
|
2916009WL051470
|
Muthumari
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthumari
|
CANARA BANK(508532)
|
|
6
|
PULLAMPADY
|
TN-16-009-031-031/1023-A
(E.VELLANUR)
|
2916009000NRG23200820221223703
|
20/08/2022
|
Senthamari
|
2916009WL051470
|
Senthamari
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Senthamari
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-031-031/107-A
(E.VELLANUR)
|
2916009000NRG23200820221223704
|
20/08/2022
|
Sabathi
|
2916009WL051470
|
Sabathi
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sabathi
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-031-031/1076-A
(E.VELLANUR)
|
2916009000NRG23200820221223705
|
20/08/2022
|
Pitchayee
|
2916009WL051470
|
Pitchayee
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pitchayee
|
BANK OF INDIA(508505)
|
|
9
|
PULLAMPADY
|
TN-16-009-031-031/214-A
(E.VELLANUR)
|
2916009000NRG23200820221223713
|
20/08/2022
|
Vasugi
|
2916009WL051470
|
Vasugi
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vasugi
|
BANK OF INDIA(508505)
|
|
10
|
PULLAMPADY
|
TN-16-009-031-031/223-A
(E.VELLANUR)
|
2916009000NRG23200820221223714
|
20/08/2022
|
Meena
|
2916009WL051470
|
Meena
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Meena
|
BANK OF INDIA(508505)
|
|
11
|
PULLAMPADY
|
TN-16-009-031-031/225-A
(E.VELLANUR)
|
2916009000NRG23200820221223716
|
20/08/2022
|
Indhiragandhi
|
2916009WL051470
|
Indhiragandhi
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Indhiragandhi
|
BANK OF INDIA(508505)
|
|
12
|
PULLAMPADY
|
TN-16-009-031-031/234-A
(E.VELLANUR)
|
2916009000NRG23200820221223717
|
20/08/2022
|
Chitra
|
2916009WL051470
|
Chitra
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chitra
|
INDIAN BANK(607105)
|
|
13
|
PULLAMPADY
|
TN-16-009-031-031/368-A
(E.VELLANUR)
|
2916009000NRG23200820221223719
|
20/08/2022
|
Banupriya
|
2916009WL051470
|
Banupriya
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Banupriya
|
BANK OF INDIA(508505)
|
|
14
|
PULLAMPADY
|
TN-16-009-031-031/371-A
(E.VELLANUR)
|
2916009000NRG23200820221223720
|
20/08/2022
|
Selvarani
|
2916009WL051470
|
Selvarani
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
15
|
PULLAMPADY
|
TN-16-009-031-031/411-A
(E.VELLANUR)
|
2916009000NRG23200820221223721
|
20/08/2022
|
Saratha
|
2916009WL051470
|
Saratha
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Saratha
|
BANK OF INDIA(508505)
|
|
16
|
PULLAMPADY
|
TN-16-009-031-031/414-A
(E.VELLANUR)
|
2916009000NRG23200820221223722
|
20/08/2022
|
Sellammal
|
2916009WL051470
|
Sellammal
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
17
|
PULLAMPADY
|
TN-16-009-031-031/415-A
(E.VELLANUR)
|
2916009000NRG23200820221223723
|
20/08/2022
|
Rajamanikam
|
2916009WL051470
|
Rajamanikam
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rajamanikam
|
BANK OF INDIA(508505)
|
|
18
|
PULLAMPADY
|
TN-16-009-031-031/418-A
(E.VELLANUR)
|
2916009000NRG23200820221223724
|
20/08/2022
|
Ashok
|
2916009WL051470
|
Ashok
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
19
|
PULLAMPADY
|
TN-16-009-031-031/419-A
(E.VELLANUR)
|
2916009000NRG23200820221223725
|
20/08/2022
|
Chinnaponnu
|
2916009WL051470
|
Chinnaponnu
|
00048
|
BKID0008306
|
840
|
840
|
Rejected
|
01/09/2022
|
|
014512495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
PULLAMPADY
|
TN-16-009-031-031/421-A
(E.VELLANUR)
|
2916009000NRG23200820221223726
|
20/08/2022
|
Mariyappan
|
2916009WL051470
|
Mariyappan
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mariyappan
|
BANK OF INDIA(508505)
|
|
21
|
PULLAMPADY
|
TN-16-009-031-031/423-A
(E.VELLANUR)
|
2916009000NRG23200820221223727
|
20/08/2022
|
Vanaja
|
2916009WL051470
|
Vanaja
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vanaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PULLAMPADY
|
TN-16-009-031-031/424-A
(E.VELLANUR)
|
2916009000NRG23200820221223729
|
20/08/2022
|
Maruthambal
|
2916009WL051470
|
Maruthambal
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Maruthambal
|
BANK OF INDIA(508505)
|
|
23
|
PULLAMPADY
|
TN-16-009-031-031/426-A
(E.VELLANUR)
|
2916009000NRG23200820221223730
|
20/08/2022
|
Shanthi
|
2916009WL051470
|
Shanthi
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
24
|
PULLAMPADY
|
TN-16-009-031-031/428-A
(E.VELLANUR)
|
2916009000NRG23200820221223731
|
20/08/2022
|
Chinnaiyan
|
2916009WL051470
|
Chinnaiyan
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chinnaiyan
|
BANK OF INDIA(508505)
|
|
25
|
PULLAMPADY
|
TN-16-009-031-031/430-A
(E.VELLANUR)
|
2916009000NRG23200820221223732
|
20/08/2022
|
Kasthoori
|
2916009WL051470
|
Kasthoori
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
26
|
PULLAMPADY
|
TN-16-009-031-031/431-A
(E.VELLANUR)
|
2916009000NRG23200820221223733
|
20/08/2022
|
Thamayanthi
|
2916009WL051470
|
Thamayanthi
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thamayanthi
|
BANK OF INDIA(508505)
|
|
27
|
PULLAMPADY
|
TN-16-009-031-031/432-A
(E.VELLANUR)
|
2916009000NRG23200820221223734
|
20/08/2022
|
Parameshwari
|
2916009WL051470
|
Parameshwari
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Parameshwari
|
BANK OF INDIA(508505)
|
|
28
|
PULLAMPADY
|
TN-16-009-031-031/444-A
(E.VELLANUR)
|
2916009000NRG23200820221223735
|
20/08/2022
|
Senthamilselvan
|
2916009WL051470
|
Senthamilselvan
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Senthamilselvan
|
CANARA BANK(508532)
|
|
29
|
PULLAMPADY
|
TN-16-009-031-031/549-A
(E.VELLANUR)
|
2916009000NRG23200820221223736
|
20/08/2022
|
Anbuselvan
|
2916009WL051470
|
Anbuselvan
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Anbuselvan
|
BANK OF INDIA(508505)
|
|
30
|
PULLAMPADY
|
TN-16-009-031-031/552-A
(E.VELLANUR)
|
2916009000NRG23200820221223737
|
20/08/2022
|
Logasundari
|
2916009WL051470
|
Logasundari
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Logasundari
|
INDIAN BANK(607105)
|
|
31
|
PULLAMPADY
|
TN-16-009-031-031/556-A
(E.VELLANUR)
|
2916009000NRG23200820221223738
|
20/08/2022
|
Palanisamy
|
2916009WL051470
|
Palanisamy
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
32
|
PULLAMPADY
|
TN-16-009-031-031/564-A
(E.VELLANUR)
|
2916009000NRG23200820221223740
|
20/08/2022
|
Tamilselvi
|
2916009WL051470
|
Tamilselvi
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
33
|
PULLAMPADY
|
TN-16-009-031-031/566-A
(E.VELLANUR)
|
2916009000NRG23200820221223741
|
20/08/2022
|
Sunderaj
|
2916009WL051470
|
Sunderaj
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sunderaj
|
BANK OF INDIA(508505)
|
|
34
|
PULLAMPADY
|
TN-16-009-031-031/571-A
(E.VELLANUR)
|
2916009000NRG23200820221223742
|
20/08/2022
|
Ramachandran
|
2916009WL051470
|
Ramachandran
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ramachandran
|
BANK OF INDIA(508505)
|
|
35
|
PULLAMPADY
|
TN-16-009-031-031/573-A
(E.VELLANUR)
|
2916009000NRG23200820221223743
|
20/08/2022
|
Durairaj
|
2916009WL051470
|
Durairaj
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Durairaj
|
BANK OF INDIA(508505)
|
|
36
|
PULLAMPADY
|
TN-16-009-031-031/592-A
(E.VELLANUR)
|
2916009000NRG23200820221223745
|
20/08/2022
|
Vasudevan
|
2916009WL051470
|
Vasudevan
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vasudevan
|
BANK OF INDIA(508505)
|
|
37
|
PULLAMPADY
|
TN-16-009-031-031/6-A
(E.VELLANUR)
|
2916009000NRG23200820221223746
|
20/08/2022
|
Banumathi
|
2916009WL051470
|
Banumathi
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
38
|
PULLAMPADY
|
TN-16-009-031-031/602-A
(E.VELLANUR)
|
2916009000NRG23200820221223747
|
20/08/2022
|
Manoharan
|
2916009WL051470
|
Manoharan
|
00048
|
BKID0008306
|
630
|
630
|
Processed
|
27/08/2022
|
|
014512495
|
|
Manoharan
|
INDIAN BANK(607105)
|
|
39
|
PULLAMPADY
|
TN-16-009-031-031/632-A
(E.VELLANUR)
|
2916009000NRG23200820221223748
|
20/08/2022
|
Pitchaimmal
|
2916009WL051470
|
Pitchaimmal
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pitchaimmal
|
BANK OF INDIA(508505)
|
|
40
|
PULLAMPADY
|
TN-16-009-031-031/633-A
(E.VELLANUR)
|
2916009000NRG23200820221223749
|
20/08/2022
|
Lalitha
|
2916009WL051470
|
Lalitha
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
41
|
PULLAMPADY
|
TN-16-009-031-031/656-A
(E.VELLANUR)
|
2916009000NRG23200820221223751
|
20/08/2022
|
Jayanthi
|
2916009WL051470
|
Jayanthi
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
42
|
PULLAMPADY
|
TN-16-009-031-031/658-A
(E.VELLANUR)
|
2916009000NRG23200820221223752
|
20/08/2022
|
Pattu
|
2916009WL051470
|
Pattu
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pattu
|
BANK OF INDIA(508505)
|
|
43
|
PULLAMPADY
|
TN-16-009-031-031/685-A
(E.VELLANUR)
|
2916009000NRG23200820221223753
|
20/08/2022
|
Duraisamy
|
2916009WL051470
|
Duraisamy
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Duraisamy
|
BANK OF INDIA(508505)
|
|
44
|
PULLAMPADY
|
TN-16-009-031-031/692-A
(E.VELLANUR)
|
2916009000NRG23200820221223754
|
20/08/2022
|
Gunasekaran
|
2916009WL051470
|
Gunasekaran
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Gunasekaran
|
BANK OF INDIA(508505)
|
|
45
|
PULLAMPADY
|
TN-16-009-031-031/704-A
(E.VELLANUR)
|
2916009000NRG23200820221223755
|
20/08/2022
|
Poongodi
|
2916009WL051470
|
Poongodi
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Poongodi
|
BANK OF INDIA(508505)
|
|
46
|
PULLAMPADY
|
TN-16-009-031-031/710-A
(E.VELLANUR)
|
2916009000NRG23200820221223757
|
20/08/2022
|
Palaniyammal
|
2916009WL051470
|
Palaniyammal
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
47
|
PULLAMPADY
|
TN-16-009-031-031/720-A
(E.VELLANUR)
|
2916009000NRG23200820221223758
|
20/08/2022
|
Kannaki
|
2916009WL051470
|
Kannaki
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kannaki
|
BANK OF INDIA(508505)
|
|
48
|
PULLAMPADY
|
TN-16-009-031-031/728-A
(E.VELLANUR)
|
2916009000NRG23200820221223759
|
20/08/2022
|
Berosegandhi
|
2916009WL051470
|
Berosegandhi
|
00048
|
BKID0008306
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Berosegandhi
|
BANK OF INDIA(508505)
|
|
49
|
PULLAMPADY
|
TN-16-009-031-031/733-A
(E.VELLANUR)
|
2916009000NRG23200820221223760
|
20/08/2022
|
Kalarani
|
2916009WL051470
|
Kalarani
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
50
|
PULLAMPADY
|
TN-16-009-031-031/734-A
(E.VELLANUR)
|
2916009000NRG23200820221223761
|
20/08/2022
|
Senthilkumar
|
2916009WL051470
|
Senthilkumar
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
51
|
PULLAMPADY
|
TN-16-009-031-031/735-A
(E.VELLANUR)
|
2916009000NRG23200820221223762
|
20/08/2022
|
Muthammal
|
2916009WL051470
|
Muthammal
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthammal
|
BANK OF INDIA(508505)
|
|
52
|
PULLAMPADY
|
TN-16-009-031-031/736-A
(E.VELLANUR)
|
2916009000NRG23200820221223763
|
20/08/2022
|
Jayakumar
|
2916009WL051470
|
Jayakumar
|
00048
|
BKID0008306
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jayakumar
|
BANK OF INDIA(508505)
|
|
53
|
PULLAMPADY
|
TN-16-009-031-031/737-A
(E.VELLANUR)
|
2916009000NRG23200820221223764
|
20/08/2022
|
Selvi
|
2916009WL051470
|
Selvi
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
54
|
PULLAMPADY
|
TN-16-009-031-031/740-A
(E.VELLANUR)
|
2916009000NRG23200820221223765
|
20/08/2022
|
Kavitha
|
2916009WL051470
|
Kavitha
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
55
|
PULLAMPADY
|
TN-16-009-031-031/741-A
(E.VELLANUR)
|
2916009000NRG23200820221223766
|
20/08/2022
|
Saroja
|
2916009WL051470
|
Saroja
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
56
|
PULLAMPADY
|
TN-16-009-031-031/742-A
(E.VELLANUR)
|
2916009000NRG23200820221223767
|
20/08/2022
|
Sudamani
|
2916009WL051470
|
Sudamani
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sudamani
|
BANK OF INDIA(508505)
|
|
57
|
PULLAMPADY
|
TN-16-009-031-031/748-A
(E.VELLANUR)
|
2916009000NRG23200820221223768
|
20/08/2022
|
Malarkodi
|
2916009WL051470
|
Malarkodi
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
58
|
PULLAMPADY
|
TN-16-009-031-031/750-A
(E.VELLANUR)
|
2916009000NRG23200820221223769
|
20/08/2022
|
Parvathi
|
2916009WL051470
|
Parvathi
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
59
|
PULLAMPADY
|
TN-16-009-031-031/752-A
(E.VELLANUR)
|
2916009000NRG23200820221223770
|
20/08/2022
|
Arockiyamary
|
2916009WL051470
|
Arockiyamary
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Arockiyamary
|
BANK OF INDIA(508505)
|
|
60
|
PULLAMPADY
|
TN-16-009-031-031/753-A
(E.VELLANUR)
|
2916009000NRG23200820221223771
|
20/08/2022
|
Sasikala
|
2916009WL051470
|
Sasikala
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sasikala
|
BANK OF INDIA(508505)
|
|
61
|
PULLAMPADY
|
TN-16-009-031-031/754-A
(E.VELLANUR)
|
2916009000NRG23200820221223772
|
20/08/2022
|
Pavalenthiri
|
2916009WL051470
|
Pavalenthiri
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pavalenthiri
|
BANK OF INDIA(508505)
|
|
62
|
PULLAMPADY
|
TN-16-009-031-031/755-A
(E.VELLANUR)
|
2916009000NRG23200820221223773
|
20/08/2022
|
Kavimani
|
2916009WL051470
|
Kavimani
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kavimani
|
BANK OF INDIA(508505)
|
|
63
|
PULLAMPADY
|
TN-16-009-031-031/761-A
(E.VELLANUR)
|
2916009000NRG23200820221223775
|
20/08/2022
|
Chithra
|
2916009WL051470
|
Chithra
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chithra
|
BANK OF INDIA(508505)
|
|
64
|
PULLAMPADY
|
TN-16-009-031-031/778-A
(E.VELLANUR)
|
2916009000NRG23200820221223777
|
20/08/2022
|
Rani
|
2916009WL051470
|
Rani
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rani
|
BANK OF INDIA(508505)
|
|
65
|
PULLAMPADY
|
TN-16-009-031-031/783-A
(E.VELLANUR)
|
2916009000NRG23200820221223778
|
20/08/2022
|
Manjula
|
2916009WL051470
|
Manjula
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
66
|
PULLAMPADY
|
TN-16-009-031-031/784-A
(E.VELLANUR)
|
2916009000NRG23200820221223779
|
20/08/2022
|
Paramashwari
|
2916009WL051470
|
Paramashwari
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Paramashwari
|
INDIAN BANK(607105)
|
|
67
|
PULLAMPADY
|
TN-16-009-031-031/785-A
(E.VELLANUR)
|
2916009000NRG23200820221223780
|
20/08/2022
|
Kausalya
|
2916009WL051470
|
Kausalya
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kausalya
|
BANK OF INDIA(508505)
|
|
68
|
PULLAMPADY
|
TN-16-009-031-031/787-A
(E.VELLANUR)
|
2916009000NRG23200820221223781
|
20/08/2022
|
Chellam
|
2916009WL051470
|
Chellam
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chellam
|
BANK OF INDIA(508505)
|
|
69
|
PULLAMPADY
|
TN-16-009-031-031/790-A
(E.VELLANUR)
|
2916009000NRG23200820221223782
|
20/08/2022
|
Gopal
|
2916009WL051470
|
Gopal
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
70
|
PULLAMPADY
|
TN-16-009-031-031/792-A
(E.VELLANUR)
|
2916009000NRG23200820221223783
|
20/08/2022
|
Subathra
|
2916009WL051470
|
Subathra
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Subathra
|
BANK OF INDIA(508505)
|
|
71
|
PULLAMPADY
|
TN-16-009-031-031/797-A
(E.VELLANUR)
|
2916009000NRG23200820221223784
|
20/08/2022
|
Jayarani
|
2916009WL051470
|
Jayarani
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jayarani
|
BANK OF INDIA(508505)
|
|
72
|
PULLAMPADY
|
TN-16-009-031-031/800-A
(E.VELLANUR)
|
2916009000NRG23200820221223785
|
20/08/2022
|
Santhi
|
2916009WL051470
|
Santhi
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512495
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
73
|
PULLAMPADY
|
TN-16-009-031-031/839-A
(E.VELLANUR)
|
2916009000NRG23200820221223786
|
20/08/2022
|
Selvaramu
|
2916009WL051470
|
Selvaramu
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Selvaramu
|
STATE BANK OF INDIA(508548)
|
|
74
|
PULLAMPADY
|
TN-16-009-031-031/848-A
(E.VELLANUR)
|
2916009000NRG23200820221223787
|
20/08/2022
|
Santhanalaxmi
|
2916009WL051470
|
Santhanalaxmi
|
00048
|
BKID0008306
|
1375
|
1375
|
Processed
|
27/08/2022
|
|
014512495
|
|
Santhanalaxmi
|
INDIAN BANK(607105)
|
|
75
|
PULLAMPADY
|
TN-16-009-031-031/851-A
(E.VELLANUR)
|
2916009000NRG23200820221223789
|
20/08/2022
|
Damayanthi
|
2916009WL051470
|
Damayanthi
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Damayanthi
|
BANK OF INDIA(508505)
|
|
76
|
PULLAMPADY
|
TN-16-009-031-031/852-A
(E.VELLANUR)
|
2916009000NRG23200820221223790
|
20/08/2022
|
Geetha
|
2916009WL051470
|
Geetha
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
77
|
PULLAMPADY
|
TN-16-009-031-031/854-A
(E.VELLANUR)
|
2916009000NRG23200820221223791
|
20/08/2022
|
Vasuki
|
2916009WL051470
|
Vasuki
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
78
|
PULLAMPADY
|
TN-16-009-031-031/936-a
(E.VELLANUR)
|
2916009000NRG23200820221223792
|
20/08/2022
|
Patturoja
|
2916009WL051470
|
Patturoja
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Patturoja
|
BANK OF INDIA(508505)
|
|
79
|
PULLAMPADY
|
TN-16-009-031-031/944-a
(E.VELLANUR)
|
2916009000NRG23200820221223793
|
20/08/2022
|
Chitra
|
2916009WL051470
|
Chitra
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
80
|
PULLAMPADY
|
TN-16-009-031-031/954-a
(E.VELLANUR)
|
2916009000NRG23200820221223794
|
20/08/2022
|
Sugamathi
|
2916009WL051470
|
Sugamathi
|
00048
|
BKID0008306
|
420
|
420
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sugamathi
|
BANK OF INDIA(508505)
|
|
81
|
PULLAMPADY
|
TN-16-009-031-031/955-a
(E.VELLANUR)
|
2916009000NRG23200820221223795
|
20/08/2022
|
Malligasundaram
|
2916009WL051470
|
Malligasundaram
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Malligasundaram
|
BANK OF INDIA(508505)
|
|
82
|
PULLAMPADY
|
TN-16-009-031-031/971-A
(E.VELLANUR)
|
2916009000NRG23200820221223796
|
20/08/2022
|
Indhirani
|
2916009WL051470
|
Indhirani
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Indhirani
|
BANK OF INDIA(508505)
|
|
83
|
PULLAMPADY
|
TN-16-009-031-031/994-A
(E.VELLANUR)
|
2916009000NRG23200820221223798
|
20/08/2022
|
KAVITHA
|
2916009WL051470
|
KAVITHA
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85455
|
85455
|
|
|
|
|
|
|
|
|
84
|
PULLAMPADY
|
TN-16-009-031-031/706-A
(E.VELLANUR)
|
2916009000NRG23200820221223756
|
20/08/2022
|
Vijayakumar
|
2916009WL051470
|
Vijayakumar
|
00176
|
IDIB000P210
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vijayakumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86505
|
86505
|
|
|
|
|
|
|
|