|
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-16-009-031-003/1007-A
(E.VELLANUR)
|
2916009000NRG23180220233291862
|
18/02/2023
|
Kalyani
|
2916009WL102211
|
Kalyani
|
00048
|
BKID0008306
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PULLAMPADY
|
TN-16-009-031-003/1085-A
(E.VELLANUR)
|
2916009000NRG23180220233291863
|
18/02/2023
|
Delaila
|
2916009WL102211
|
Delaila
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Delaila
|
CANARA BANK(508532)
|
|
3
|
PULLAMPADY
|
TN-16-009-031-003/1088-A
(E.VELLANUR)
|
2916009000NRG23180220233291864
|
18/02/2023
|
Vasantha
|
2916009WL102211
|
Vasantha
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PULLAMPADY
|
TN-16-009-031-003/1109-A
(E.VELLANUR)
|
2916009000NRG23180220233291865
|
18/02/2023
|
Deisyrani
|
2916009WL102211
|
Deisyrani
|
00048
|
BKID0008306
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Deisyrani
|
BANK OF INDIA(508505)
|
|
5
|
PULLAMPADY
|
TN-16-009-031-003/1110-A
(E.VELLANUR)
|
2916009000NRG23180220233291866
|
18/02/2023
|
Suseela
|
2916009WL102211
|
Suseela
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Suseela
|
IDFC BANK LIMITED(608117)
|
|
6
|
PULLAMPADY
|
TN-16-009-031-003/1123-A
(E.VELLANUR)
|
2916009000NRG23180220233291867
|
18/02/2023
|
Rani
|
2916009WL102211
|
Rani
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rani
|
INDIAN BANK(607105)
|
|
7
|
PULLAMPADY
|
TN-16-009-031-003/1147-A
(E.VELLANUR)
|
2916009000NRG23180220233291868
|
18/02/2023
|
Jancy Arokiyamary
|
2916009WL102211
|
Jancy Arokiyamary
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jancy Arokiyamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PULLAMPADY
|
TN-16-009-031-003/1197-A
(E.VELLANUR)
|
2916009000NRG23180220233291869
|
18/02/2023
|
Leelavathi
|
2916009WL102211
|
Leelavathi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Leelavathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
PULLAMPADY
|
TN-16-009-031-003/1203-A
(E.VELLANUR)
|
2916009000NRG23180220233291870
|
18/02/2023
|
Stella
|
2916009WL102211
|
Stella
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Stella
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
PULLAMPADY
|
TN-16-009-031-031/1-A
(E.VELLANUR)
|
2916009000NRG23180220233291871
|
18/02/2023
|
vijaya
|
2916009WL102211
|
vijaya
|
00048
|
BKID0008306
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PULLAMPADY
|
TN-16-009-031-031/100-A
(E.VELLANUR)
|
2916009000NRG23180220233291872
|
18/02/2023
|
Geresmary
|
2916009WL102211
|
Geresmary
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Geresmary
|
BANK OF INDIA(508505)
|
|
12
|
PULLAMPADY
|
TN-16-009-031-031/1029-A
(E.VELLANUR)
|
2916009000NRG23180220233291873
|
18/02/2023
|
Jancimagala
|
2916009WL102211
|
Jancimagala
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jancimagala
|
IDBI BANK(607095)
|
|
13
|
PULLAMPADY
|
TN-16-009-031-031/1033-A
(E.VELLANUR)
|
2916009000NRG23180220233291874
|
18/02/2023
|
Punitha
|
2916009WL102211
|
Punitha
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Punitha
|
BANK OF INDIA(508505)
|
|
14
|
PULLAMPADY
|
TN-16-009-031-031/1040-A
(E.VELLANUR)
|
2916009000NRG23180220233291875
|
18/02/2023
|
Vijaiannathi
|
2916009WL102211
|
Vijaiannathi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vijaiannathi
|
BANK OF INDIA(508505)
|
|
15
|
PULLAMPADY
|
TN-16-009-031-031/109-A
(E.VELLANUR)
|
2916009000NRG23180220233291876
|
18/02/2023
|
Mathalaimary
|
2916009WL102211
|
Mathalaimary
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mathalaimary
|
BANK OF INDIA(508505)
|
|
16
|
PULLAMPADY
|
TN-16-009-031-031/112-A
(E.VELLANUR)
|
2916009000NRG23180220233291877
|
18/02/2023
|
Carolinmargrate
|
2916009WL102211
|
Carolinmargrate
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Carolinmargrate
|
BANK OF INDIA(508505)
|
|
17
|
PULLAMPADY
|
TN-16-009-031-031/122-A
(E.VELLANUR)
|
2916009000NRG23180220233291878
|
18/02/2023
|
Jayarani
|
2916009WL102211
|
Jayarani
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jayarani
|
BANK OF INDIA(508505)
|
|
18
|
PULLAMPADY
|
TN-16-009-031-031/13-A
(E.VELLANUR)
|
2916009000NRG23180220233291879
|
18/02/2023
|
Chinnammal
|
2916009WL102211
|
Chinnammal
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
19
|
PULLAMPADY
|
TN-16-009-031-031/17-A
(E.VELLANUR)
|
2916009000NRG23180220233291880
|
18/02/2023
|
Sondrarajan
|
2916009WL102211
|
Sondrarajan
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sondrarajan
|
BANK OF INDIA(508505)
|
|
20
|
PULLAMPADY
|
TN-16-009-031-031/20-A
(E.VELLANUR)
|
2916009000NRG23180220233291881
|
18/02/2023
|
Kasparraj
|
2916009WL102211
|
Kasparraj
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kasparraj
|
BANK OF INDIA(508505)
|
|
21
|
PULLAMPADY
|
TN-16-009-031-031/21-A
(E.VELLANUR)
|
2916009000NRG23180220233291882
|
18/02/2023
|
Nisha
|
2916009WL102211
|
Nisha
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nisha
|
BANK OF INDIA(508505)
|
|
22
|
PULLAMPADY
|
TN-16-009-031-031/211-A
(E.VELLANUR)
|
2916009000NRG23180220233291883
|
18/02/2023
|
Inbanathan
|
2916009WL102211
|
Inbanathan
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Inbanathan
|
BANK OF INDIA(508505)
|
|
23
|
PULLAMPADY
|
TN-16-009-031-031/212-A
(E.VELLANUR)
|
2916009000NRG23180220233291884
|
18/02/2023
|
Savariyammal
|
2916009WL102211
|
Savariyammal
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Savariyammal
|
BANK OF INDIA(508505)
|
|
24
|
PULLAMPADY
|
TN-16-009-031-031/23-A
(E.VELLANUR)
|
2916009000NRG23180220233291885
|
18/02/2023
|
Selvakkumar
|
2916009WL102211
|
Selvakkumar
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvakkumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
PULLAMPADY
|
TN-16-009-031-031/230-A
(E.VELLANUR)
|
2916009000NRG23180220233291886
|
18/02/2023
|
Malliga
|
2916009WL102211
|
Malliga
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
26
|
PULLAMPADY
|
TN-16-009-031-031/231-A
(E.VELLANUR)
|
2916009000NRG23180220233291887
|
18/02/2023
|
Savariyanadham
|
2916009WL102211
|
Savariyanadham
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Savariyanadham
|
BANK OF INDIA(508505)
|
|
27
|
PULLAMPADY
|
TN-16-009-031-031/24-A
(E.VELLANUR)
|
2916009000NRG23180220233291888
|
18/02/2023
|
Alphonsemary
|
2916009WL102211
|
Alphonsemary
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Alphonsemary
|
BANK OF INDIA(508505)
|
|
28
|
PULLAMPADY
|
TN-16-009-031-031/25-A
(E.VELLANUR)
|
2916009000NRG23180220233291889
|
18/02/2023
|
Suganthi
|
2916009WL102211
|
Suganthi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Suganthi
|
BANK OF INDIA(508505)
|
|
29
|
PULLAMPADY
|
TN-16-009-031-031/26-A
(E.VELLANUR)
|
2916009000NRG23180220233291890
|
18/02/2023
|
Gresmary
|
2916009WL102211
|
Gresmary
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Gresmary
|
BANK OF INDIA(508505)
|
|
30
|
PULLAMPADY
|
TN-16-009-031-031/272-A
(E.VELLANUR)
|
2916009000NRG23180220233291892
|
18/02/2023
|
Daisyrani
|
2916009WL102211
|
Daisyrani
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Daisyrani
|
BANK OF INDIA(508505)
|
|
31
|
PULLAMPADY
|
TN-16-009-031-031/272-A
(E.VELLANUR)
|
2916009000NRG23180220233291891
|
18/02/2023
|
Selvam
|
2916009WL102211
|
Selvam
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvam
|
BANK OF INDIA(508505)
|
|
32
|
PULLAMPADY
|
TN-16-009-031-031/280-A
(E.VELLANUR)
|
2916009000NRG23180220233291893
|
18/02/2023
|
Arokiyaselvi
|
2916009WL102211
|
Arokiyaselvi
|
00048
|
BKID0008306
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arokiyaselvi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
33
|
PULLAMPADY
|
TN-16-009-031-031/281-A
(E.VELLANUR)
|
2916009000NRG23180220233291894
|
18/02/2023
|
Sumathi
|
2916009WL102211
|
Sumathi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
34
|
PULLAMPADY
|
TN-16-009-031-031/284-A
(E.VELLANUR)
|
2916009000NRG23180220233291895
|
18/02/2023
|
Susila
|
2916009WL102211
|
Susila
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PULLAMPADY
|
TN-16-009-031-031/29-A
(E.VELLANUR)
|
2916009000NRG23180220233291896
|
18/02/2023
|
Mariyammal
|
2916009WL102211
|
Mariyammal
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
36
|
PULLAMPADY
|
TN-16-009-031-031/323-A
(E.VELLANUR)
|
2916009000NRG23180220233291897
|
18/02/2023
|
Sethamilselvi
|
2916009WL102211
|
Sethamilselvi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sethamilselvi
|
BANK OF INDIA(508505)
|
|
37
|
PULLAMPADY
|
TN-16-009-031-031/33-A
(E.VELLANUR)
|
2916009000NRG23180220233291898
|
18/02/2023
|
Thanaseeli mary
|
2916009WL102211
|
Thanaseeli mary
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thanaseeli mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PULLAMPADY
|
TN-16-009-031-031/333-A
(E.VELLANUR)
|
2916009000NRG23180220233291899
|
18/02/2023
|
Irudhayameri
|
2916009WL102211
|
Irudhayameri
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Irudhayameri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PULLAMPADY
|
TN-16-009-031-031/334-A
(E.VELLANUR)
|
2916009000NRG23180220233291900
|
18/02/2023
|
Marthal
|
2916009WL102211
|
Marthal
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Marthal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PULLAMPADY
|
TN-16-009-031-031/336-A
(E.VELLANUR)
|
2916009000NRG23180220233291901
|
18/02/2023
|
SAMMANASUMARRY
|
2916009WL102211
|
SAMMANASUMARRY
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
SAMMANASUMARRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PULLAMPADY
|
TN-16-009-031-031/37-A
(E.VELLANUR)
|
2916009000NRG23180220233291902
|
18/02/2023
|
Mathalamary
|
2916009WL102211
|
Mathalamary
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mathalamary
|
BANK OF INDIA(508505)
|
|
42
|
PULLAMPADY
|
TN-16-009-031-031/376-A
(E.VELLANUR)
|
2916009000NRG23180220233291903
|
18/02/2023
|
Jesintha
|
2916009WL102211
|
Jesintha
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jesintha
|
BANK OF INDIA(508505)
|
|
43
|
PULLAMPADY
|
TN-16-009-031-031/377-A
(E.VELLANUR)
|
2916009000NRG23180220233291904
|
18/02/2023
|
Feranchismary
|
2916009WL102211
|
Feranchismary
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Feranchismary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PULLAMPADY
|
TN-16-009-031-031/378-A
(E.VELLANUR)
|
2916009000NRG23180220233291905
|
18/02/2023
|
Fathimamary
|
2916009WL102211
|
Fathimamary
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Fathimamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PULLAMPADY
|
TN-16-009-031-031/38-A
(E.VELLANUR)
|
2916009000NRG23180220233291906
|
18/02/2023
|
Merchi flora
|
2916009WL102211
|
Merchi flora
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Merchi flora
|
BANK OF INDIA(508505)
|
|
46
|
PULLAMPADY
|
TN-16-009-031-031/400-A
(E.VELLANUR)
|
2916009000NRG23180220233291907
|
18/02/2023
|
Julietrubiya
|
2916009WL102211
|
Julietrubiya
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Julietrubiya
|
BANK OF INDIA(508505)
|
|
47
|
PULLAMPADY
|
TN-16-009-031-031/405-A
(E.VELLANUR)
|
2916009000NRG23180220233291908
|
18/02/2023
|
Fhilominal
|
2916009WL102211
|
Fhilominal
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Fhilominal
|
BANK OF INDIA(508505)
|
|
48
|
PULLAMPADY
|
TN-16-009-031-031/41-A
(E.VELLANUR)
|
2916009000NRG23180220233291909
|
18/02/2023
|
Managayargarasi
|
2916009WL102211
|
Managayargarasi
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Managayargarasi
|
BANK OF INDIA(508505)
|
|
49
|
PULLAMPADY
|
TN-16-009-031-031/44-A
(E.VELLANUR)
|
2916009000NRG23180220233291910
|
18/02/2023
|
Selinmary
|
2916009WL102211
|
Selinmary
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selinmary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PULLAMPADY
|
TN-16-009-031-031/45-A
(E.VELLANUR)
|
2916009000NRG23180220233291911
|
18/02/2023
|
Anbureginal rani
|
2916009WL102211
|
Anbureginal rani
|
00048
|
BKID0008306
|
843
|
843
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anbureginal rani
|
BANK OF INDIA(508505)
|
|
51
|
PULLAMPADY
|
TN-16-009-031-031/47-A
(E.VELLANUR)
|
2916009000NRG23180220233291912
|
18/02/2023
|
Stellamary
|
2916009WL102211
|
Stellamary
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Stellamary
|
BANK OF INDIA(508505)
|
|
52
|
PULLAMPADY
|
TN-16-009-031-031/49-A
(E.VELLANUR)
|
2916009000NRG23180220233291913
|
18/02/2023
|
Sesurani
|
2916009WL102211
|
Sesurani
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sesurani
|
BANK OF INDIA(508505)
|
|
53
|
PULLAMPADY
|
TN-16-009-031-031/50-A
(E.VELLANUR)
|
2916009000NRG23180220233291914
|
18/02/2023
|
Rojamary
|
2916009WL102211
|
Rojamary
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rojamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PULLAMPADY
|
TN-16-009-031-031/57-A
(E.VELLANUR)
|
2916009000NRG23180220233291915
|
18/02/2023
|
Rejginamary
|
2916009WL102211
|
Rejginamary
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rejginamary
|
BANK OF INDIA(508505)
|
|
55
|
PULLAMPADY
|
TN-16-009-031-031/59-A
(E.VELLANUR)
|
2916009000NRG23180220233291916
|
18/02/2023
|
Sagayaselvi
|
2916009WL102211
|
Sagayaselvi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sagayaselvi
|
BANK OF INDIA(508505)
|
|
56
|
PULLAMPADY
|
TN-16-009-031-031/613-A
(E.VELLANUR)
|
2916009000NRG23180220233291917
|
18/02/2023
|
Savariraj
|
2916009WL102211
|
Savariraj
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Savariraj
|
BANK OF INDIA(508505)
|
|
57
|
PULLAMPADY
|
TN-16-009-031-031/626-A
(E.VELLANUR)
|
2916009000NRG23180220233291918
|
18/02/2023
|
Selvakumar
|
2916009WL102211
|
Selvakumar
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvakumar
|
BANK OF INDIA(508505)
|
|
58
|
PULLAMPADY
|
TN-16-009-031-031/637-A
(E.VELLANUR)
|
2916009000NRG23180220233291919
|
18/02/2023
|
Ravi
|
2916009WL102211
|
Ravi
|
00048
|
BKID0008306
|
843
|
843
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PULLAMPADY
|
TN-16-009-031-031/652-A
(E.VELLANUR)
|
2916009000NRG23180220233291920
|
18/02/2023
|
Mariapushpam
|
2916009WL102211
|
Mariapushpam
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariapushpam
|
BANK OF INDIA(508505)
|
|
60
|
PULLAMPADY
|
TN-16-009-031-031/653-A
(E.VELLANUR)
|
2916009000NRG23180220233291921
|
18/02/2023
|
Yesumary
|
2916009WL102211
|
Yesumary
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Yesumary
|
BANK OF INDIA(508505)
|
|
61
|
PULLAMPADY
|
TN-16-009-031-031/66-A
(E.VELLANUR)
|
2916009000NRG23180220233291922
|
18/02/2023
|
Chinnammal
|
2916009WL102211
|
Chinnammal
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
62
|
PULLAMPADY
|
TN-16-009-031-031/67-A
(E.VELLANUR)
|
2916009000NRG23180220233291923
|
18/02/2023
|
Shanthi
|
2916009WL102211
|
Shanthi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PULLAMPADY
|
TN-16-009-031-031/680-A
(E.VELLANUR)
|
2916009000NRG23180220233291924
|
18/02/2023
|
Victoria
|
2916009WL102211
|
Victoria
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Victoria
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PULLAMPADY
|
TN-16-009-031-031/69-A
(E.VELLANUR)
|
2916009000NRG23180220233291925
|
18/02/2023
|
Nagalakshmi
|
2916009WL102211
|
Nagalakshmi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nagalakshmi
|
BANK OF INDIA(508505)
|
|
65
|
PULLAMPADY
|
TN-16-009-031-031/7-A
(E.VELLANUR)
|
2916009000NRG23180220233291926
|
18/02/2023
|
Sagayamary
|
2916009WL102211
|
Sagayamary
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sagayamary
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
PULLAMPADY
|
TN-16-009-031-031/719-A
(E.VELLANUR)
|
2916009000NRG23180220233291927
|
18/02/2023
|
Mariya sulochana
|
2916009WL102211
|
Mariya sulochana
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariya sulochana
|
BANK OF INDIA(508505)
|
|
67
|
PULLAMPADY
|
TN-16-009-031-031/721-A
(E.VELLANUR)
|
2916009000NRG23180220233291928
|
18/02/2023
|
Bakkiyamary
|
2916009WL102211
|
Bakkiyamary
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Bakkiyamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PULLAMPADY
|
TN-16-009-031-031/727-A
(E.VELLANUR)
|
2916009000NRG23180220233291929
|
18/02/2023
|
Deisy rani
|
2916009WL102211
|
Deisy rani
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Deisy rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
PULLAMPADY
|
TN-16-009-031-031/74-A
(E.VELLANUR)
|
2916009000NRG23180220233291930
|
18/02/2023
|
Selinmary
|
2916009WL102211
|
Selinmary
|
00048
|
BKID0008306
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selinmary
|
BANK OF INDIA(508505)
|
|
70
|
PULLAMPADY
|
TN-16-009-031-031/751-A
(E.VELLANUR)
|
2916009000NRG23180220233291931
|
18/02/2023
|
Papu
|
2916009WL102211
|
Papu
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Papu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PULLAMPADY
|
TN-16-009-031-031/78-A
(E.VELLANUR)
|
2916009000NRG23180220233291932
|
18/02/2023
|
Chandramary
|
2916009WL102211
|
Chandramary
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chandramary
|
BANK OF INDIA(508505)
|
|
72
|
PULLAMPADY
|
TN-16-009-031-031/786-A
(E.VELLANUR)
|
2916009000NRG23180220233291933
|
18/02/2023
|
Kanagamani
|
2916009WL102211
|
Kanagamani
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kanagamani
|
BANK OF INDIA(508505)
|
|
73
|
PULLAMPADY
|
TN-16-009-031-031/79-A
(E.VELLANUR)
|
2916009000NRG23180220233291934
|
18/02/2023
|
Loruthumary
|
2916009WL102211
|
Loruthumary
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Loruthumary
|
BANK OF INDIA(508505)
|
|
74
|
PULLAMPADY
|
TN-16-009-031-031/8-A
(E.VELLANUR)
|
2916009000NRG23180220233291935
|
18/02/2023
|
Samboornam
|
2916009WL102211
|
Samboornam
|
00048
|
BKID0008306
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
Samboornam
|
BANK OF INDIA(508505)
|
|
75
|
PULLAMPADY
|
TN-16-009-031-031/82-A
(E.VELLANUR)
|
2916009000NRG23180220233291936
|
18/02/2023
|
Lordumary
|
2916009WL102211
|
Lordumary
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lordumary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PULLAMPADY
|
TN-16-009-031-031/84-A
(E.VELLANUR)
|
2916009000NRG23180220233291937
|
18/02/2023
|
elizabethu rani
|
2916009WL102211
|
elizabethu rani
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
elizabethu rani
|
BANK OF INDIA(508505)
|
|
77
|
PULLAMPADY
|
TN-16-009-031-031/85-A
(E.VELLANUR)
|
2916009000NRG23180220233291938
|
18/02/2023
|
Santhanamary
|
2916009WL102211
|
Santhanamary
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Santhanamary
|
BANK OF INDIA(508505)
|
|
78
|
PULLAMPADY
|
TN-16-009-031-031/86-A
(E.VELLANUR)
|
2916009000NRG23180220233291939
|
18/02/2023
|
Sobhiya
|
2916009WL102211
|
Sobhiya
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sobhiya
|
BANK OF INDIA(508505)
|
|
79
|
PULLAMPADY
|
TN-16-009-031-031/92-A
(E.VELLANUR)
|
2916009000NRG23180220233291940
|
18/02/2023
|
Stephenraj
|
2916009WL102211
|
Stephenraj
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Stephenraj
|
BANK OF INDIA(508505)
|
|
80
|
PULLAMPADY
|
TN-16-009-031-031/929-a
(E.VELLANUR)
|
2916009000NRG23180220233291941
|
18/02/2023
|
Julysujatha
|
2916009WL102211
|
Julysujatha
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Julysujatha
|
BANK OF INDIA(508505)
|
|
81
|
PULLAMPADY
|
TN-16-009-031-031/937-a
(E.VELLANUR)
|
2916009000NRG23180220233291942
|
18/02/2023
|
Salini
|
2916009WL102211
|
Salini
|
00048
|
BKID0008306
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
Salini
|
BANK OF INDIA(508505)
|
|
82
|
PULLAMPADY
|
TN-16-009-031-031/94-A
(E.VELLANUR)
|
2916009000NRG23180220233291943
|
18/02/2023
|
Shobhiya
|
2916009WL102211
|
Shobhiya
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Shobhiya
|
BANK OF INDIA(508505)
|
|
83
|
PULLAMPADY
|
TN-16-009-031-031/97-A
(E.VELLANUR)
|
2916009000NRG23180220233291944
|
18/02/2023
|
Subbu
|
2916009WL102211
|
Subbu
|
00048
|
BKID0008306
|
281
|
281
|
Processed
|
24/02/2023
|
|
006925814
|
|
Subbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PULLAMPADY
|
TN-16-009-031-031/970-A
(E.VELLANUR)
|
2916009000NRG23180220233291945
|
18/02/2023
|
Androse
|
2916009WL102211
|
Androse
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Androse
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113423
|
113423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113423
|
113423
|
|
|
|
|
|
|
|