|
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-16-009-033-033/104-A
(VIRAGALUR)
|
2916009000NRG23230920221586147
|
23/09/2022
|
SAGAYAMERY
|
2916009WL062903
|
SAGAYAMERY
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
SAGAYAMERY
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-033-033/105-A
(VIRAGALUR)
|
2916009000NRG23230920221586148
|
23/09/2022
|
KULANTHAYAMAL
|
2916009WL062903
|
KULANTHAYAMAL
|
00048
|
BKID0008306
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307441
|
|
KULANTHAYAMAL
|
CANARA BANK(508532)
|
|
3
|
PULLAMPADY
|
TN-16-009-033-033/114-A
(VIRAGALUR)
|
2916009000NRG23230920221586149
|
23/09/2022
|
Regenamary
|
2916009WL062903
|
Regenamary
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
Regenamary
|
BANK OF INDIA(508505)
|
|
4
|
PULLAMPADY
|
TN-16-009-033-033/161-A
(VIRAGALUR)
|
2916009000NRG23230920221586152
|
23/09/2022
|
AKATHAMARY
|
2916009WL062903
|
AKATHAMARY
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
AKATHAMARY
|
BANK OF INDIA(508505)
|
|
5
|
PULLAMPADY
|
TN-16-009-033-033/177-A
(VIRAGALUR)
|
2916009000NRG23230920221586153
|
23/09/2022
|
RAVICHANDIRAN
|
2916009WL062903
|
RAVICHANDIRAN
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAVICHANDIRAN
|
BANK OF INDIA(508505)
|
|
6
|
PULLAMPADY
|
TN-16-009-033-033/185-A
(VIRAGALUR)
|
2916009000NRG23230920221586155
|
23/09/2022
|
chelliah
|
2916009WL062903
|
chelliah
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
chelliah
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-033-033/185-A
(VIRAGALUR)
|
2916009000NRG23230920221586154
|
23/09/2022
|
SELLAMMAL
|
2916009WL062903
|
SELLAMMAL
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
SELLAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-033-033/265-A
(VIRAGALUR)
|
2916009000NRG23230920221586166
|
23/09/2022
|
DAISESTELLA
|
2916009WL062903
|
DAISESTELLA
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
DAISESTELLA
|
BANK OF INDIA(508505)
|
|
9
|
PULLAMPADY
|
TN-16-009-033-033/267-A
(VIRAGALUR)
|
2916009000NRG23230920221586167
|
23/09/2022
|
Pavulinal
|
2916009WL062903
|
Pavulinal
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pavulinal
|
BANK OF INDIA(508505)
|
|
10
|
PULLAMPADY
|
TN-16-009-033-033/271-A
(VIRAGALUR)
|
2916009000NRG23230920221586168
|
23/09/2022
|
ARPUTHAMERY
|
2916009WL062903
|
ARPUTHAMERY
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
ARPUTHAMERY
|
BANK OF INDIA(508505)
|
|
11
|
PULLAMPADY
|
TN-16-009-033-033/274-A
(VIRAGALUR)
|
2916009000NRG23230920221586169
|
23/09/2022
|
KULANTHAYDARASU
|
2916009WL062903
|
KULANTHAYDARASU
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
KULANTHAYDARASU
|
CANARA BANK(508532)
|
|
12
|
PULLAMPADY
|
TN-16-009-033-033/279-A
(VIRAGALUR)
|
2916009000NRG23230920221586172
|
23/09/2022
|
KELARA
|
2916009WL062903
|
KELARA
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
KELARA
|
CANARA BANK(508532)
|
|
13
|
PULLAMPADY
|
TN-16-009-033-033/304-A
(VIRAGALUR)
|
2916009000NRG23230920221586175
|
23/09/2022
|
DANASILY
|
2916009WL062903
|
DANASILY
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
DANASILY
|
BANK OF INDIA(508505)
|
|
14
|
PULLAMPADY
|
TN-16-009-033-033/304-A
(VIRAGALUR)
|
2916009000NRG23230920221586174
|
23/09/2022
|
PICHAIRAJ
|
2916009WL062903
|
PICHAIRAJ
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
PICHAIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PULLAMPADY
|
TN-16-009-033-033/310-A
(VIRAGALUR)
|
2916009000NRG23230920221586176
|
23/09/2022
|
SAGAYAMERY
|
2916009WL062903
|
SAGAYAMERY
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
SAGAYAMERY
|
CANARA BANK(508532)
|
|
16
|
PULLAMPADY
|
TN-16-009-033-033/409-A
(VIRAGALUR)
|
2916009000NRG23230920221586190
|
23/09/2022
|
IRUTHAYARAJ
|
2916009WL062903
|
IRUTHAYARAJ
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
IRUTHAYARAJ
|
BANK OF INDIA(508505)
|
|
17
|
PULLAMPADY
|
TN-16-009-033-033/410-A
(VIRAGALUR)
|
2916009000NRG23230920221586192
|
23/09/2022
|
Settu
|
2916009WL062903
|
Settu
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Settu
|
CANARA BANK(508532)
|
|
18
|
PULLAMPADY
|
TN-16-009-033-033/435-A
(VIRAGALUR)
|
2916009000NRG23230920221586196
|
23/09/2022
|
SELINMARY
|
2916009WL062903
|
SELINMARY
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
SELINMARY
|
BANK OF INDIA(508505)
|
|
19
|
PULLAMPADY
|
TN-16-009-033-033/442-A
(VIRAGALUR)
|
2916009000NRG23230920221586198
|
23/09/2022
|
RAMASAMY
|
2916009WL062903
|
RAMASAMY
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAMASAMY
|
BANK OF INDIA(508505)
|
|
20
|
PULLAMPADY
|
TN-16-009-033-033/450-A
(VIRAGALUR)
|
2916009000NRG23230920221586201
|
23/09/2022
|
VASANTHA
|
2916009WL062903
|
VASANTHA
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
21
|
PULLAMPADY
|
TN-16-009-033-033/455-A
(VIRAGALUR)
|
2916009000NRG23230920221586204
|
23/09/2022
|
Majallarani
|
2916009WL062903
|
Majallarani
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Majallarani
|
BANK OF INDIA(508505)
|
|
22
|
PULLAMPADY
|
TN-16-009-033-033/484-A
(VIRAGALUR)
|
2916009000NRG23230920221586210
|
23/09/2022
|
Marimeena
|
2916009WL062903
|
Marimeena
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Marimeena
|
CANARA BANK(508532)
|
|
23
|
PULLAMPADY
|
TN-16-009-033-033/505-A
(VIRAGALUR)
|
2916009000NRG23230920221586214
|
23/09/2022
|
Stellamary
|
2916009WL062903
|
Stellamary
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Stellamary
|
CANARA BANK(508532)
|
|
24
|
PULLAMPADY
|
TN-16-009-033-033/512-A
(VIRAGALUR)
|
2916009000NRG23230920221586216
|
23/09/2022
|
Rajamani
|
2916009WL062903
|
Rajamani
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
25
|
PULLAMPADY
|
TN-16-009-033-033/514-A
(VIRAGALUR)
|
2916009000NRG23230920221586217
|
23/09/2022
|
Arokiyamary
|
2916009WL062903
|
Arokiyamary
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arokiyamary
|
CANARA BANK(508532)
|
|
26
|
PULLAMPADY
|
TN-16-009-033-033/523-A
(VIRAGALUR)
|
2916009000NRG23230920221586219
|
23/09/2022
|
Amutha
|
2916009WL062903
|
Amutha
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amutha
|
CANARA BANK(508532)
|
|
27
|
PULLAMPADY
|
TN-16-009-033-033/525-A
(VIRAGALUR)
|
2916009000NRG23230920221586220
|
23/09/2022
|
Vasuki
|
2916009WL062903
|
Vasuki
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasuki
|
CANARA BANK(508532)
|
|
28
|
PULLAMPADY
|
TN-16-009-033-033/551-A
(VIRAGALUR)
|
2916009000NRG23230920221586223
|
23/09/2022
|
Albert
|
2916009WL062903
|
Albert
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Albert
|
BANK OF INDIA(508505)
|
|
29
|
PULLAMPADY
|
TN-16-009-033-033/551-A
(VIRAGALUR)
|
2916009000NRG23230920221586224
|
23/09/2022
|
Chitra
|
2916009WL062903
|
Chitra
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
30
|
PULLAMPADY
|
TN-16-009-033-033/560-A
(VIRAGALUR)
|
2916009000NRG23230920221586226
|
23/09/2022
|
Divyaraj
|
2916009WL062903
|
Divyaraj
|
00048
|
BKID0008306
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307441
|
|
Divyaraj
|
CANARA BANK(508532)
|
|
31
|
PULLAMPADY
|
TN-16-009-033-033/668-A
(VIRAGALUR)
|
2916009000NRG23230920221586242
|
23/09/2022
|
Elangiyam
|
2916009WL062903
|
Elangiyam
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Elangiyam
|
CANARA BANK(508532)
|
|
32
|
PULLAMPADY
|
TN-16-009-033-033/69-A
(VIRAGALUR)
|
2916009000NRG23230920221586245
|
23/09/2022
|
ANBARASI
|
2916009WL062903
|
ANBARASI
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
ANBARASI
|
CANARA BANK(508532)
|
|
33
|
PULLAMPADY
|
TN-16-009-033-033/691-A
(VIRAGALUR)
|
2916009000NRG23230920221586247
|
23/09/2022
|
Sudha
|
2916009WL062903
|
Sudha
|
00048
|
BKID0008306
|
1650
|
1650
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sudha
|
CANARA BANK(508532)
|
|
34
|
PULLAMPADY
|
TN-16-009-033-033/70-A
(VIRAGALUR)
|
2916009000NRG23230920221586249
|
23/09/2022
|
ROSAMBAL
|
2916009WL062903
|
ROSAMBAL
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
ROSAMBAL
|
BANK OF INDIA(508505)
|
|
35
|
PULLAMPADY
|
TN-16-009-033-033/703-A
(VIRAGALUR)
|
2916009000NRG23230920221586250
|
23/09/2022
|
Ramachandiran
|
2916009WL062903
|
Ramachandiran
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramachandiran
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41130
|
41130
|
|
|
|
|
|
|
|
|
36
|
PULLAMPADY
|
TN-16-009-033-033/160-A
(VIRAGALUR)
|
2916009000NRG23230920221586150
|
23/09/2022
|
Sarasvathi
|
2916009WL062903
|
Sarasvathi
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sarasvathi
|
CANARA BANK(508532)
|
|
37
|
PULLAMPADY
|
TN-16-009-033-033/196-A
(VIRAGALUR)
|
2916009000NRG23230920221586156
|
23/09/2022
|
Ankirishmary
|
2916009WL062903
|
Ankirishmary
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ankirishmary
|
CANARA BANK(508532)
|
|
38
|
PULLAMPADY
|
TN-16-009-033-033/224-A
(VIRAGALUR)
|
2916009000NRG23230920221586157
|
23/09/2022
|
Lakshmi
|
2916009WL062903
|
Lakshmi
|
00078
|
CNRB0016367
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
39
|
PULLAMPADY
|
TN-16-009-033-033/241-A
(VIRAGALUR)
|
2916009000NRG23230920221586158
|
23/09/2022
|
Parvathy
|
2916009WL062903
|
Parvathy
|
00078
|
CNRB0016367
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parvathy
|
RATNAKAR BANK(607393)
|
|
40
|
PULLAMPADY
|
TN-16-009-033-033/242-A
(VIRAGALUR)
|
2916009000NRG23230920221586159
|
23/09/2022
|
Santhleo
|
2916009WL062903
|
Santhleo
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santhleo
|
CANARA BANK(508532)
|
|
41
|
PULLAMPADY
|
TN-16-009-033-033/244-A
(VIRAGALUR)
|
2916009000NRG23230920221586161
|
23/09/2022
|
Anthonyamal
|
2916009WL062903
|
Anthonyamal
|
00078
|
CNRB0016367
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anthonyamal
|
CANARA BANK(508532)
|
|
42
|
PULLAMPADY
|
TN-16-009-033-033/247-A
(VIRAGALUR)
|
2916009000NRG23230920221586162
|
23/09/2022
|
Dhanam
|
2916009WL062903
|
Dhanam
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanam
|
CANARA BANK(508532)
|
|
43
|
PULLAMPADY
|
TN-16-009-033-033/259-A
(VIRAGALUR)
|
2916009000NRG23230920221586163
|
23/09/2022
|
Dhanaraj
|
2916009WL062903
|
Dhanaraj
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanaraj
|
CANARA BANK(508532)
|
|
44
|
PULLAMPADY
|
TN-16-009-033-033/262-A
(VIRAGALUR)
|
2916009000NRG23230920221586164
|
23/09/2022
|
Kuloryamery
|
2916009WL062903
|
Kuloryamery
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kuloryamery
|
CANARA BANK(508532)
|
|
45
|
PULLAMPADY
|
TN-16-009-033-033/263-A
(VIRAGALUR)
|
2916009000NRG23230920221586165
|
23/09/2022
|
Pichaiyamal
|
2916009WL062903
|
Pichaiyamal
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pichaiyamal
|
CANARA BANK(508532)
|
|
46
|
PULLAMPADY
|
TN-16-009-033-033/347-A
(VIRAGALUR)
|
2916009000NRG23230920221586177
|
23/09/2022
|
Alphoneshmary
|
2916009WL062903
|
Alphoneshmary
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Alphoneshmary
|
CANARA BANK(508532)
|
|
47
|
PULLAMPADY
|
TN-16-009-033-033/365-A
(VIRAGALUR)
|
2916009000NRG23230920221586178
|
23/09/2022
|
Periyasamy
|
2916009WL062903
|
Periyasamy
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Periyasamy
|
CANARA BANK(508532)
|
|
48
|
PULLAMPADY
|
TN-16-009-033-033/377-A
(VIRAGALUR)
|
2916009000NRG23230920221586181
|
23/09/2022
|
Veerammal
|
2916009WL062903
|
Veerammal
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Veerammal
|
CANARA BANK(508532)
|
|
49
|
PULLAMPADY
|
TN-16-009-033-033/388-A
(VIRAGALUR)
|
2916009000NRG23230920221586182
|
23/09/2022
|
Roselinraj
|
2916009WL062903
|
Roselinraj
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Roselinraj
|
CANARA BANK(508532)
|
|
50
|
PULLAMPADY
|
TN-16-009-033-033/389-A
(VIRAGALUR)
|
2916009000NRG23230920221586183
|
23/09/2022
|
Jothi
|
2916009WL062903
|
Jothi
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jothi
|
CANARA BANK(508532)
|
|
51
|
PULLAMPADY
|
TN-16-009-033-033/396-A
(VIRAGALUR)
|
2916009000NRG23230920221586184
|
23/09/2022
|
Alphonesha
|
2916009WL062903
|
Alphonesha
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Alphonesha
|
CANARA BANK(508532)
|
|
52
|
PULLAMPADY
|
TN-16-009-033-033/401-A
(VIRAGALUR)
|
2916009000NRG23230920221586186
|
23/09/2022
|
Juliet Mary
|
2916009WL062903
|
Juliet Mary
|
00078
|
CNRB0016367
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
Juliet Mary
|
CANARA BANK(508532)
|
|
53
|
PULLAMPADY
|
TN-16-009-033-033/409-A
(VIRAGALUR)
|
2916009000NRG23230920221586189
|
23/09/2022
|
Sagayarani
|
2916009WL062903
|
Sagayarani
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sagayarani
|
CANARA BANK(508532)
|
|
54
|
PULLAMPADY
|
TN-16-009-033-033/410-A
(VIRAGALUR)
|
2916009000NRG23230920221586191
|
23/09/2022
|
Vijayambal
|
2916009WL062903
|
Vijayambal
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijayambal
|
CANARA BANK(508532)
|
|
55
|
PULLAMPADY
|
TN-16-009-033-033/418-A
(VIRAGALUR)
|
2916009000NRG23230920221586193
|
23/09/2022
|
Velambal
|
2916009WL062903
|
Velambal
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Velambal
|
CANARA BANK(508532)
|
|
56
|
PULLAMPADY
|
TN-16-009-033-033/428-A
(VIRAGALUR)
|
2916009000NRG23230920221586194
|
23/09/2022
|
Pangajavalli
|
2916009WL062903
|
Pangajavalli
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pangajavalli
|
CANARA BANK(508532)
|
|
57
|
PULLAMPADY
|
TN-16-009-033-033/434-A
(VIRAGALUR)
|
2916009000NRG23230920221586195
|
23/09/2022
|
Mathalaimary
|
2916009WL062903
|
Mathalaimary
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mathalaimary
|
CANARA BANK(508532)
|
|
58
|
PULLAMPADY
|
TN-16-009-033-033/440-A
(VIRAGALUR)
|
2916009000NRG23230920221586197
|
23/09/2022
|
Floramary
|
2916009WL062903
|
Floramary
|
00078
|
CNRB0016367
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
Floramary
|
CANARA BANK(508532)
|
|
59
|
PULLAMPADY
|
TN-16-009-033-033/442-A
(VIRAGALUR)
|
2916009000NRG23230920221586199
|
23/09/2022
|
Malargodi
|
2916009WL062903
|
Malargodi
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malargodi
|
CANARA BANK(508532)
|
|
60
|
PULLAMPADY
|
TN-16-009-033-033/449-A
(VIRAGALUR)
|
2916009000NRG23230920221586200
|
23/09/2022
|
Jegathambal
|
2916009WL062903
|
Jegathambal
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jegathambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PULLAMPADY
|
TN-16-009-033-033/451-A
(VIRAGALUR)
|
2916009000NRG23230920221586202
|
23/09/2022
|
Esther
|
2916009WL062903
|
Esther
|
00078
|
CNRB0016367
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307441
|
|
Esther
|
CANARA BANK(508532)
|
|
62
|
PULLAMPADY
|
TN-16-009-033-033/454-A
(VIRAGALUR)
|
2916009000NRG23230920221586203
|
23/09/2022
|
Arokiyamary
|
2916009WL062903
|
Arokiyamary
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arokiyamary
|
STATE BANK OF INDIA(508548)
|
|
63
|
PULLAMPADY
|
TN-16-009-033-033/463-A
(VIRAGALUR)
|
2916009000NRG23230920221586205
|
23/09/2022
|
Ganamary
|
2916009WL062903
|
Ganamary
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ganamary
|
CANARA BANK(508532)
|
|
64
|
PULLAMPADY
|
TN-16-009-033-033/470-A
(VIRAGALUR)
|
2916009000NRG23230920221586208
|
23/09/2022
|
Amsavalli
|
2916009WL062903
|
Amsavalli
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
65
|
PULLAMPADY
|
TN-16-009-033-033/497-A
(VIRAGALUR)
|
2916009000NRG23230920221586212
|
23/09/2022
|
Rubenjothiraj
|
2916009WL062903
|
Rubenjothiraj
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rubenjothiraj
|
CANARA BANK(508532)
|
|
66
|
PULLAMPADY
|
TN-16-009-033-033/497-A
(VIRAGALUR)
|
2916009000NRG23230920221586211
|
23/09/2022
|
Selvarani
|
2916009WL062903
|
Selvarani
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
67
|
PULLAMPADY
|
TN-16-009-033-033/498-A
(VIRAGALUR)
|
2916009000NRG23230920221586213
|
23/09/2022
|
Alponesemary
|
2916009WL062903
|
Alponesemary
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Alponesemary
|
CANARA BANK(508532)
|
|
68
|
PULLAMPADY
|
TN-16-009-033-033/512-A
(VIRAGALUR)
|
2916009000NRG23230920221586215
|
23/09/2022
|
Arumugam
|
2916009WL062903
|
Arumugam
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arumugam
|
CANARA BANK(508532)
|
|
69
|
PULLAMPADY
|
TN-16-009-033-033/519-A
(VIRAGALUR)
|
2916009000NRG23230920221586218
|
23/09/2022
|
Lurthumary
|
2916009WL062903
|
Lurthumary
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lurthumary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PULLAMPADY
|
TN-16-009-033-033/533-A
(VIRAGALUR)
|
2916009000NRG23230920221586221
|
23/09/2022
|
Rajeswari
|
2916009WL062903
|
Rajeswari
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
71
|
PULLAMPADY
|
TN-16-009-033-033/550-A
(VIRAGALUR)
|
2916009000NRG23230920221586222
|
23/09/2022
|
Dhanalakshmi
|
2916009WL062903
|
Dhanalakshmi
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
72
|
PULLAMPADY
|
TN-16-009-033-033/552-A
(VIRAGALUR)
|
2916009000NRG23230920221586225
|
23/09/2022
|
Anthonisakayam
|
2916009WL062903
|
Anthonisakayam
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anthonisakayam
|
CANARA BANK(508532)
|
|
73
|
PULLAMPADY
|
TN-16-009-033-033/560-A
(VIRAGALUR)
|
2916009000NRG23230920221586227
|
23/09/2022
|
Nalini
|
2916009WL062903
|
Nalini
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nalini
|
CANARA BANK(508532)
|
|
74
|
PULLAMPADY
|
TN-16-009-033-033/636-A
(VIRAGALUR)
|
2916009000NRG23230920221586232
|
23/09/2022
|
ReetaAknesh
|
2916009WL062903
|
ReetaAknesh
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
ReetaAknesh
|
CANARA BANK(508532)
|
|
75
|
PULLAMPADY
|
TN-16-009-033-033/640-A
(VIRAGALUR)
|
2916009000NRG23230920221586233
|
23/09/2022
|
Jakulin
|
2916009WL062903
|
Jakulin
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jakulin
|
CANARA BANK(508532)
|
|
76
|
PULLAMPADY
|
TN-16-009-033-033/649-A
(VIRAGALUR)
|
2916009000NRG23230920221586234
|
23/09/2022
|
Iruthayaraj
|
2916009WL062903
|
Iruthayaraj
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Iruthayaraj
|
CANARA BANK(508532)
|
|
77
|
PULLAMPADY
|
TN-16-009-033-033/655-A
(VIRAGALUR)
|
2916009000NRG23230920221586235
|
23/09/2022
|
padma
|
2916009WL062903
|
padma
|
00078
|
CNRB0016367
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
padma
|
CANARA BANK(508532)
|
|
78
|
PULLAMPADY
|
TN-16-009-033-033/657-A
(VIRAGALUR)
|
2916009000NRG23230920221586237
|
23/09/2022
|
Manoharan
|
2916009WL062903
|
Manoharan
|
00078
|
CNRB0016367
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manoharan
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-033-033/661
(VIRAGALUR)
|
2916009000NRG23230920221586240
|
23/09/2022
|
Vijaya
|
2916009WL062903
|
Vijaya
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijaya
|
CANARA BANK(508532)
|
|
80
|
PULLAMPADY
|
TN-16-009-033-033/681-A
(VIRAGALUR)
|
2916009000NRG23230920221586244
|
23/09/2022
|
Ruby
|
2916009WL062903
|
Ruby
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ruby
|
INDIAN BANK(607105)
|
|
81
|
PULLAMPADY
|
TN-16-009-033-033/690-A
(VIRAGALUR)
|
2916009000NRG23230920221586246
|
23/09/2022
|
Revathi
|
2916009WL062903
|
Revathi
|
00078
|
CNRB0016367
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
Revathi
|
CANARA BANK(508532)
|
|
82
|
PULLAMPADY
|
TN-16-009-033-033/698-A
(VIRAGALUR)
|
2916009000NRG23230920221586248
|
23/09/2022
|
Josephine
|
2916009WL062903
|
Josephine
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Josephine
|
INDIAN BANK(607105)
|
|
83
|
PULLAMPADY
|
TN-16-009-033-033/731-A
(VIRAGALUR)
|
2916009000NRG23230920221586252
|
23/09/2022
|
Periyanayagagracy
|
2916009WL062903
|
Periyanayagagracy
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Periyanayagagracy
|
CANARA BANK(508532)
|
|
84
|
PULLAMPADY
|
TN-16-009-033-033/74-A
(VIRAGALUR)
|
2916009000NRG23230920221586254
|
23/09/2022
|
Jhonbosco
|
2916009WL062903
|
Jhonbosco
|
00078
|
CNRB0016367
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jhonbosco
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55381
|
55381
|
|
|
|
|
|
|
|
|
85
|
PULLAMPADY
|
TN-16-009-033-033/483-A
(VIRAGALUR)
|
2916009000NRG23230920221586209
|
23/09/2022
|
Samboornam
|
2916009WL062903
|
Samboornam
|
00177
|
IOBA0003610
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Samboornam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97771
|
97771
|
|
|
|
|
|
|
|