|
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-16-009-002-002/144-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105149
|
05/11/2022
|
Karuppaye
|
2916009WL076628
|
Karuppaye
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Karuppaye
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-002-002/163-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105150
|
05/11/2022
|
Rani
|
2916009WL076628
|
Rani
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rani
|
BANK OF INDIA(508505)
|
|
3
|
PULLAMPADY
|
TN-16-009-002-002/164-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105151
|
05/11/2022
|
Maheswari
|
2916009WL076628
|
Maheswari
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596268
|
|
Maheswari
|
BANK OF INDIA(508505)
|
|
4
|
PULLAMPADY
|
TN-16-009-002-002/233-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105152
|
05/11/2022
|
Kalyani
|
2916009WL076628
|
Kalyani
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kalyani
|
CANARA BANK(508532)
|
|
5
|
PULLAMPADY
|
TN-16-009-002-002/237-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105153
|
05/11/2022
|
Kamatchi
|
2916009WL076628
|
Kamatchi
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kamatchi
|
BANK OF INDIA(508505)
|
|
6
|
PULLAMPADY
|
TN-16-009-002-002/240-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105154
|
05/11/2022
|
Puspam
|
2916009WL076628
|
Puspam
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
15/11/2022
|
|
032596268
|
|
Puspam
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-002-002/241-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105155
|
05/11/2022
|
Poongodi
|
2916009WL076628
|
Poongodi
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Poongodi
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-002-002/242-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105156
|
05/11/2022
|
Rajathi
|
2916009WL076628
|
Rajathi
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajathi
|
BANK OF INDIA(508505)
|
|
9
|
PULLAMPADY
|
TN-16-009-002-002/242-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105157
|
05/11/2022
|
Subramani
|
2916009WL076628
|
Subramani
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Subramani
|
BANK OF INDIA(508505)
|
|
10
|
PULLAMPADY
|
TN-16-009-002-002/245-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105158
|
05/11/2022
|
Senthamilselvi
|
2916009WL076628
|
Senthamilselvi
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596268
|
|
Senthamilselvi
|
BANK OF INDIA(508505)
|
|
11
|
PULLAMPADY
|
TN-16-009-002-002/246-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105159
|
05/11/2022
|
Kamala
|
2916009WL076628
|
Kamala
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kamala
|
BANK OF INDIA(508505)
|
|
12
|
PULLAMPADY
|
TN-16-009-002-002/247-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105160
|
05/11/2022
|
Sahayamary
|
2916009WL076628
|
Sahayamary
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sahayamary
|
BANK OF INDIA(508505)
|
|
13
|
PULLAMPADY
|
TN-16-009-002-002/257-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105161
|
05/11/2022
|
Dhanalaksmi
|
2916009WL076628
|
Dhanalaksmi
|
00048
|
BKID0008306
|
1050
|
1050
|
Rejected
|
16/11/2022
|
|
032596268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
PULLAMPADY
|
TN-16-009-002-002/259-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105163
|
05/11/2022
|
Muthu
|
2916009WL076628
|
Muthu
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthu
|
BANK OF INDIA(508505)
|
|
15
|
PULLAMPADY
|
TN-16-009-002-002/262-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105164
|
05/11/2022
|
Ponkodi
|
2916009WL076628
|
Ponkodi
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ponkodi
|
BANK OF INDIA(508505)
|
|
16
|
PULLAMPADY
|
TN-16-009-002-002/263-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105165
|
05/11/2022
|
Malarkodi
|
2916009WL076628
|
Malarkodi
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
17
|
PULLAMPADY
|
TN-16-009-002-002/294-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105166
|
05/11/2022
|
Kanchna
|
2916009WL076628
|
Kanchna
|
00048
|
BKID0008306
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kanchna
|
BANK OF INDIA(508505)
|
|
18
|
PULLAMPADY
|
TN-16-009-002-002/306-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105167
|
05/11/2022
|
Jayarani
|
2916009WL076628
|
Jayarani
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
19
|
PULLAMPADY
|
TN-16-009-002-002/364-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105169
|
05/11/2022
|
Mareyabrisitu
|
2916009WL076628
|
Mareyabrisitu
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mareyabrisitu
|
BANK OF INDIA(508505)
|
|
20
|
PULLAMPADY
|
TN-16-009-002-002/371-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105170
|
05/11/2022
|
THILAMMAI
|
2916009WL076628
|
THILAMMAI
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
THILAMMAI
|
BANK OF INDIA(508505)
|
|
21
|
PULLAMPADY
|
TN-16-009-002-002/372-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105171
|
05/11/2022
|
IsabellaMary
|
2916009WL076628
|
IsabellaMary
|
00048
|
BKID0008306
|
630
|
630
|
Processed
|
15/11/2022
|
|
032596268
|
|
IsabellaMary
|
BANK OF INDIA(508505)
|
|
22
|
PULLAMPADY
|
TN-16-009-002-002/373-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105172
|
05/11/2022
|
Chitra
|
2916009WL076628
|
Chitra
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
23
|
PULLAMPADY
|
TN-16-009-002-002/377-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105173
|
05/11/2022
|
Kalyani
|
2916009WL076628
|
Kalyani
|
00048
|
BKID0008306
|
630
|
630
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kalyani
|
BANK OF INDIA(508505)
|
|
24
|
PULLAMPADY
|
TN-16-009-002-002/381-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105174
|
05/11/2022
|
Maryvency
|
2916009WL076628
|
Maryvency
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596268
|
|
Maryvency
|
BANK OF INDIA(508505)
|
|
25
|
PULLAMPADY
|
TN-16-009-002-002/399-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105175
|
05/11/2022
|
Vijayalaksmi
|
2916009WL076628
|
Vijayalaksmi
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vijayalaksmi
|
BANK OF INDIA(508505)
|
|
26
|
PULLAMPADY
|
TN-16-009-002-002/437-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105177
|
05/11/2022
|
Amburose
|
2916009WL076628
|
Amburose
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amburose
|
INDIAN BANK(607105)
|
|
27
|
PULLAMPADY
|
TN-16-009-002-002/437-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105176
|
05/11/2022
|
Jayarani
|
2916009WL076628
|
Jayarani
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jayarani
|
BANK OF INDIA(508505)
|
|
28
|
PULLAMPADY
|
TN-16-009-002-002/458-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105178
|
05/11/2022
|
Dhanam
|
2916009WL076628
|
Dhanam
|
00048
|
BKID0008306
|
1050
|
1050
|
Rejected
|
16/11/2022
|
|
032596268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
PULLAMPADY
|
TN-16-009-002-002/462-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105179
|
05/11/2022
|
Kalyani
|
2916009WL076628
|
Kalyani
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kalyani
|
BANK OF INDIA(508505)
|
|
30
|
PULLAMPADY
|
TN-16-009-002-002/464-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105180
|
05/11/2022
|
Karuppayee
|
2916009WL076628
|
Karuppayee
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596268
|
|
Karuppayee
|
BANK OF INDIA(508505)
|
|
31
|
PULLAMPADY
|
TN-16-009-002-002/466-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105181
|
05/11/2022
|
Malliga
|
2916009WL076628
|
Malliga
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
32
|
PULLAMPADY
|
TN-16-009-002-002/468-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105182
|
05/11/2022
|
Palaniyammal
|
2916009WL076628
|
Palaniyammal
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
33
|
PULLAMPADY
|
TN-16-009-002-002/470-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105183
|
05/11/2022
|
Lakshmi
|
2916009WL076628
|
Lakshmi
|
00048
|
BKID0008306
|
1260
|
1260
|
Rejected
|
16/11/2022
|
|
032596268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
PULLAMPADY
|
TN-16-009-002-002/474-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105184
|
05/11/2022
|
Valliyammai
|
2916009WL076628
|
Valliyammai
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valliyammai
|
BANK OF INDIA(508505)
|
|
35
|
PULLAMPADY
|
TN-16-009-002-002/484-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105186
|
05/11/2022
|
Nirmala
|
2916009WL076628
|
Nirmala
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nirmala
|
BANK OF INDIA(508505)
|
|
36
|
PULLAMPADY
|
TN-16-009-002-002/501-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105189
|
05/11/2022
|
Kanagammal
|
2916009WL076628
|
Kanagammal
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kanagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PULLAMPADY
|
TN-16-009-002-002/520-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105190
|
05/11/2022
|
Pitchaiyammal
|
2916009WL076628
|
Pitchaiyammal
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pitchaiyammal
|
BANK OF INDIA(508505)
|
|
38
|
PULLAMPADY
|
TN-16-009-002-002/529-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105191
|
05/11/2022
|
PAPATHY
|
2916009WL076628
|
PAPATHY
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
PAPATHY
|
BANK OF INDIA(508505)
|
|
39
|
PULLAMPADY
|
TN-16-009-002-002/539-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105192
|
05/11/2022
|
Rajambal
|
2916009WL076628
|
Rajambal
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajambal
|
BANK OF INDIA(508505)
|
|
40
|
PULLAMPADY
|
TN-16-009-002-002/559-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105193
|
05/11/2022
|
Lalitha
|
2916009WL076628
|
Lalitha
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
41
|
PULLAMPADY
|
TN-16-009-002-002/559-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105194
|
05/11/2022
|
Singaravel
|
2916009WL076628
|
Singaravel
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Singaravel
|
INDIAN BANK(607105)
|
|
42
|
PULLAMPADY
|
TN-16-009-002-002/560-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105195
|
05/11/2022
|
Sivabakiyam
|
2916009WL076628
|
Sivabakiyam
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sivabakiyam
|
BANK OF INDIA(508505)
|
|
43
|
PULLAMPADY
|
TN-16-009-002-002/561-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105196
|
05/11/2022
|
BANUMATHY
|
2916009WL076628
|
BANUMATHY
|
00048
|
BKID0008306
|
210
|
210
|
Processed
|
15/11/2022
|
|
032596268
|
|
BANUMATHY
|
BANK OF INDIA(508505)
|
|
44
|
PULLAMPADY
|
TN-16-009-002-002/564-a
(ALAMBAKKAM)
|
2916009000NRG23041120222105197
|
05/11/2022
|
Aruna
|
2916009WL076628
|
Aruna
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Aruna
|
BANK OF INDIA(508505)
|
|
45
|
PULLAMPADY
|
TN-16-009-002-002/572-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105198
|
05/11/2022
|
Padmavathi
|
2916009WL076628
|
Padmavathi
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Padmavathi
|
BANK OF INDIA(508505)
|
|
46
|
PULLAMPADY
|
TN-16-009-002-002/573-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105199
|
05/11/2022
|
Ramani
|
2916009WL076628
|
Ramani
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramani
|
BANK OF INDIA(508505)
|
|
47
|
PULLAMPADY
|
TN-16-009-002-002/596-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105200
|
05/11/2022
|
Muthu
|
2916009WL076628
|
Muthu
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthu
|
BANK OF INDIA(508505)
|
|
48
|
PULLAMPADY
|
TN-16-009-002-002/597-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105202
|
05/11/2022
|
Iruthayasamy
|
2916009WL076628
|
Iruthayasamy
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596268
|
|
Iruthayasamy
|
BANK OF INDIA(508505)
|
|
49
|
PULLAMPADY
|
TN-16-009-002-002/608-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105203
|
05/11/2022
|
Sivagami
|
2916009WL076628
|
Sivagami
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sivagami
|
BANK OF INDIA(508505)
|
|
50
|
PULLAMPADY
|
TN-16-009-002-002/615-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105204
|
05/11/2022
|
Valliyammai
|
2916009WL076628
|
Valliyammai
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valliyammai
|
BANK OF INDIA(508505)
|
|
51
|
PULLAMPADY
|
TN-16-009-002-002/664-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105208
|
05/11/2022
|
Eswari
|
2916009WL076628
|
Eswari
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Eswari
|
INDIAN BANK(607105)
|
|
52
|
PULLAMPADY
|
TN-16-009-002-002/68-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105210
|
05/11/2022
|
Anthonysamy
|
2916009WL076628
|
Anthonysamy
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anthonysamy
|
BANK OF INDIA(508505)
|
|
53
|
PULLAMPADY
|
TN-16-009-002-002/68-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105211
|
05/11/2022
|
Elizabeth
|
2916009WL076628
|
Elizabeth
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596268
|
|
Elizabeth
|
BANK OF INDIA(508505)
|
|
54
|
PULLAMPADY
|
TN-16-009-002-002/680-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105212
|
05/11/2022
|
Sundhari
|
2916009WL076628
|
Sundhari
|
00048
|
BKID0008306
|
630
|
630
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-002-002/688-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105214
|
05/11/2022
|
Sundharavalli
|
2916009WL076628
|
Sundharavalli
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sundharavalli
|
BANK OF INDIA(508505)
|
|
56
|
PULLAMPADY
|
TN-16-009-002-002/705-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105215
|
05/11/2022
|
Innasiyammal
|
2916009WL076628
|
Innasiyammal
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
15/11/2022
|
|
032596268
|
|
Innasiyammal
|
BANK OF INDIA(508505)
|
|
57
|
PULLAMPADY
|
TN-16-009-002-002/707-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105216
|
05/11/2022
|
Sammanasumary
|
2916009WL076628
|
Sammanasumary
|
00048
|
BKID0008306
|
630
|
630
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sammanasumary
|
BANK OF INDIA(508505)
|
|
58
|
PULLAMPADY
|
TN-16-009-002-002/717-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105217
|
05/11/2022
|
Parameswari
|
2916009WL076628
|
Parameswari
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Parameswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
PULLAMPADY
|
TN-16-009-002-002/718-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105218
|
05/11/2022
|
Sathyavathi
|
2916009WL076628
|
Sathyavathi
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sathyavathi
|
BANK OF INDIA(508505)
|
|
60
|
PULLAMPADY
|
TN-16-009-002-002/74-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105219
|
05/11/2022
|
Jesinthalmary
|
2916009WL076628
|
Jesinthalmary
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jesinthalmary
|
INDIAN BANK(607105)
|
|
61
|
PULLAMPADY
|
TN-16-009-002-002/765-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105220
|
05/11/2022
|
Delcyrani
|
2916009WL076628
|
Delcyrani
|
00048
|
BKID0008306
|
1375
|
1375
|
Processed
|
15/11/2022
|
|
032596268
|
|
Delcyrani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-002-002/769-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105221
|
05/11/2022
|
Eshwari
|
2916009WL076628
|
Eshwari
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596268
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
63
|
PULLAMPADY
|
TN-16-009-002-002/796-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105223
|
05/11/2022
|
Santhi
|
2916009WL076628
|
Santhi
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
64
|
PULLAMPADY
|
TN-16-009-002-002/825-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105224
|
05/11/2022
|
Geetha
|
2916009WL076628
|
Geetha
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
65
|
PULLAMPADY
|
TN-16-009-002-002/831-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105225
|
05/11/2022
|
Karpagam
|
2916009WL076628
|
Karpagam
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Karpagam
|
BANK OF INDIA(508505)
|
|
66
|
PULLAMPADY
|
TN-16-009-002-002/843-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105228
|
05/11/2022
|
Panjavarnam
|
2916009WL076628
|
Panjavarnam
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Panjavarnam
|
BANK OF INDIA(508505)
|
|
67
|
PULLAMPADY
|
TN-16-009-002-002/843-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105227
|
05/11/2022
|
Thirumurugan
|
2916009WL076628
|
Thirumurugan
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thirumurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-002-002/862-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105229
|
05/11/2022
|
Silambarasi
|
2916009WL076628
|
Silambarasi
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Silambarasi
|
BANK OF INDIA(508505)
|
|
69
|
PULLAMPADY
|
TN-16-009-002-002/866-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105230
|
05/11/2022
|
Indhrani
|
2916009WL076628
|
Indhrani
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Indhrani
|
BANK OF INDIA(508505)
|
|
70
|
PULLAMPADY
|
TN-16-009-002-002/868-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105231
|
05/11/2022
|
Dhanalakshmi
|
2916009WL076628
|
Dhanalakshmi
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
71
|
PULLAMPADY
|
TN-16-009-002-002/869-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105232
|
05/11/2022
|
Bhuvaneshwari
|
2916009WL076628
|
Bhuvaneshwari
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596268
|
|
Bhuvaneshwari
|
BANK OF INDIA(508505)
|
|
72
|
PULLAMPADY
|
TN-16-009-002-002/872-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105233
|
05/11/2022
|
Mahalakshmi
|
2916009WL076628
|
Mahalakshmi
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
73
|
PULLAMPADY
|
TN-16-009-002-002/887-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105234
|
05/11/2022
|
Senthamilselvi
|
2916009WL076628
|
Senthamilselvi
|
00048
|
BKID0008306
|
630
|
630
|
Processed
|
15/11/2022
|
|
032596268
|
|
Senthamilselvi
|
BANK OF INDIA(508505)
|
|
74
|
PULLAMPADY
|
TN-16-009-002-002/904-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105236
|
05/11/2022
|
Shanthi
|
2916009WL076628
|
Shanthi
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
75
|
PULLAMPADY
|
TN-16-009-002-002/915-A
(ALAMBAKKAM)
|
2916009000NRG23041120222105237
|
05/11/2022
|
Chandhira
|
2916009WL076628
|
Chandhira
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chandhira
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81320
|
81320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81320
|
81320
|
|
|
|
|
|
|
|