|
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-16-009-022-001/813-A
(P. SANGENDI)
|
2916009000NRG23170220233291536
|
18/02/2023
|
DEVI P
|
2916009WL102207
|
DEVI P
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
DEVI P
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-022-022/101-A
(P. SANGENDI)
|
2916009000NRG23170220233291537
|
18/02/2023
|
Jayanthimary
|
2916009WL102207
|
Jayanthimary
|
00048
|
BKID0008306
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jayanthimary
|
BANK OF INDIA(508505)
|
|
3
|
PULLAMPADY
|
TN-16-009-022-022/107-A
(P. SANGENDI)
|
2916009000NRG23170220233291539
|
18/02/2023
|
Muthulakesmi
|
2916009WL102207
|
Muthulakesmi
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthulakesmi
|
BANK OF INDIA(508505)
|
|
4
|
PULLAMPADY
|
TN-16-009-022-022/107-A
(P. SANGENDI)
|
2916009000NRG23170220233291538
|
18/02/2023
|
Pannerselvam
|
2916009WL102207
|
Pannerselvam
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pannerselvam
|
BANK OF INDIA(508505)
|
|
5
|
PULLAMPADY
|
TN-16-009-022-022/108-A
(P. SANGENDI)
|
2916009000NRG23170220233291540
|
18/02/2023
|
Alis flora mary
|
2916009WL102207
|
Alis flora mary
|
00048
|
BKID0008306
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
Alis flora mary
|
BANK OF INDIA(508505)
|
|
6
|
PULLAMPADY
|
TN-16-009-022-022/108-A
(P. SANGENDI)
|
2916009000NRG23170220233291541
|
18/02/2023
|
Lalitha
|
2916009WL102207
|
Lalitha
|
00048
|
BKID0008306
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-022-022/109-A
(P. SANGENDI)
|
2916009000NRG23170220233291542
|
18/02/2023
|
Anburose
|
2916009WL102207
|
Anburose
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anburose
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-022-022/109-A
(P. SANGENDI)
|
2916009000NRG23170220233291543
|
18/02/2023
|
Malliga
|
2916009WL102207
|
Malliga
|
00048
|
BKID0008306
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
9
|
PULLAMPADY
|
TN-16-009-022-022/113-A
(P. SANGENDI)
|
2916009000NRG23170220233291544
|
18/02/2023
|
Samboranam
|
2916009WL102207
|
Samboranam
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Samboranam
|
BANK OF INDIA(508505)
|
|
10
|
PULLAMPADY
|
TN-16-009-022-022/114-A
(P. SANGENDI)
|
2916009000NRG23170220233291545
|
18/02/2023
|
Suganya
|
2916009WL102207
|
Suganya
|
00048
|
BKID0008306
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
Suganya
|
BANK OF INDIA(508505)
|
|
11
|
PULLAMPADY
|
TN-16-009-022-022/116-A
(P. SANGENDI)
|
2916009000NRG23170220233291546
|
18/02/2023
|
Sangunthala
|
2916009WL102207
|
Sangunthala
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sangunthala
|
BANK OF INDIA(508505)
|
|
12
|
PULLAMPADY
|
TN-16-009-022-022/117-A
(P. SANGENDI)
|
2916009000NRG23170220233291547
|
18/02/2023
|
Arokiyamary
|
2916009WL102207
|
Arokiyamary
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arokiyamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PULLAMPADY
|
TN-16-009-022-022/118-A
(P. SANGENDI)
|
2916009000NRG23170220233291548
|
18/02/2023
|
Arokiyamary
|
2916009WL102207
|
Arokiyamary
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arokiyamary
|
BANK OF INDIA(508505)
|
|
14
|
PULLAMPADY
|
TN-16-009-022-022/159-A
(P. SANGENDI)
|
2916009000NRG23170220233291550
|
18/02/2023
|
Parameswary
|
2916009WL102207
|
Parameswary
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Parameswary
|
BANK OF INDIA(508505)
|
|
15
|
PULLAMPADY
|
TN-16-009-022-022/160-A
(P. SANGENDI)
|
2916009000NRG23170220233291551
|
18/02/2023
|
Thirugnanam
|
2916009WL102207
|
Thirugnanam
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thirugnanam
|
BANK OF INDIA(508505)
|
|
16
|
PULLAMPADY
|
TN-16-009-022-022/162-A
(P. SANGENDI)
|
2916009000NRG23170220233291552
|
18/02/2023
|
Andhal
|
2916009WL102207
|
Andhal
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Andhal
|
BANK OF INDIA(508505)
|
|
17
|
PULLAMPADY
|
TN-16-009-022-022/166-A
(P. SANGENDI)
|
2916009000NRG23170220233291553
|
18/02/2023
|
Jospinalmary
|
2916009WL102207
|
Jospinalmary
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jospinalmary
|
BANK OF INDIA(508505)
|
|
18
|
PULLAMPADY
|
TN-16-009-022-022/190-A
(P. SANGENDI)
|
2916009000NRG23170220233291554
|
18/02/2023
|
Bavani
|
2916009WL102207
|
Bavani
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Bavani
|
BANK OF INDIA(508505)
|
|
19
|
PULLAMPADY
|
TN-16-009-022-022/193-A
(P. SANGENDI)
|
2916009000NRG23170220233291555
|
18/02/2023
|
Iruthayamary
|
2916009WL102207
|
Iruthayamary
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Iruthayamary
|
BANK OF INDIA(508505)
|
|
20
|
PULLAMPADY
|
TN-16-009-022-022/197-A
(P. SANGENDI)
|
2916009000NRG23170220233291556
|
18/02/2023
|
Manimehalai
|
2916009WL102207
|
Manimehalai
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Manimehalai
|
BANK OF INDIA(508505)
|
|
21
|
PULLAMPADY
|
TN-16-009-022-022/2-A
(P. SANGENDI)
|
2916009000NRG23170220233291557
|
18/02/2023
|
Ganaga
|
2916009WL102207
|
Ganaga
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ganaga
|
BANK OF INDIA(508505)
|
|
22
|
PULLAMPADY
|
TN-16-009-022-022/203-A
(P. SANGENDI)
|
2916009000NRG23170220233291558
|
18/02/2023
|
Ruby
|
2916009WL102207
|
Ruby
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ruby
|
BANK OF INDIA(508505)
|
|
23
|
PULLAMPADY
|
TN-16-009-022-022/204-A
(P. SANGENDI)
|
2916009000NRG23170220233291559
|
18/02/2023
|
Rajeswari
|
2916009WL102207
|
Rajeswari
|
00048
|
BKID0008306
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
24
|
PULLAMPADY
|
TN-16-009-022-022/209-A
(P. SANGENDI)
|
2916009000NRG23170220233291560
|
18/02/2023
|
Vijaya
|
2916009WL102207
|
Vijaya
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
25
|
PULLAMPADY
|
TN-16-009-022-022/260-A
(P. SANGENDI)
|
2916009000NRG23170220233291561
|
18/02/2023
|
Chinnammal
|
2916009WL102207
|
Chinnammal
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
26
|
PULLAMPADY
|
TN-16-009-022-022/284-A
(P. SANGENDI)
|
2916009000NRG23170220233291562
|
18/02/2023
|
Velembal
|
2916009WL102207
|
Velembal
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Velembal
|
BANK OF INDIA(508505)
|
|
27
|
PULLAMPADY
|
TN-16-009-022-022/285-A
(P. SANGENDI)
|
2916009000NRG23170220233291563
|
18/02/2023
|
Govindammal
|
2916009WL102207
|
Govindammal
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Govindammal
|
BANK OF INDIA(508505)
|
|
28
|
PULLAMPADY
|
TN-16-009-022-022/293-A
(P. SANGENDI)
|
2916009000NRG23170220233291564
|
18/02/2023
|
Devenderan
|
2916009WL102207
|
Devenderan
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Devenderan
|
BANK OF INDIA(508505)
|
|
29
|
PULLAMPADY
|
TN-16-009-022-022/294-A
(P. SANGENDI)
|
2916009000NRG23170220233291565
|
18/02/2023
|
Mahadevan
|
2916009WL102207
|
Mahadevan
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mahadevan
|
BANK OF INDIA(508505)
|
|
30
|
PULLAMPADY
|
TN-16-009-022-022/294-A
(P. SANGENDI)
|
2916009000NRG23170220233291566
|
18/02/2023
|
Thavamani
|
2916009WL102207
|
Thavamani
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thavamani
|
BANK OF INDIA(508505)
|
|
31
|
PULLAMPADY
|
TN-16-009-022-022/297-A
(P. SANGENDI)
|
2916009000NRG23170220233291567
|
18/02/2023
|
Tamilmani
|
2916009WL102207
|
Tamilmani
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Tamilmani
|
BANK OF INDIA(508505)
|
|
32
|
PULLAMPADY
|
TN-16-009-022-022/298-A
(P. SANGENDI)
|
2916009000NRG23170220233291568
|
18/02/2023
|
Vanitha
|
2916009WL102207
|
Vanitha
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vanitha
|
BANK OF INDIA(508505)
|
|
33
|
PULLAMPADY
|
TN-16-009-022-022/300-A
(P. SANGENDI)
|
2916009000NRG23170220233291569
|
18/02/2023
|
Koothayee
|
2916009WL102207
|
Koothayee
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Koothayee
|
BANK OF INDIA(508505)
|
|
34
|
PULLAMPADY
|
TN-16-009-022-022/301-A
(P. SANGENDI)
|
2916009000NRG23170220233291570
|
18/02/2023
|
Thangayan
|
2916009WL102207
|
Thangayan
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thangayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PULLAMPADY
|
TN-16-009-022-022/303-A
(P. SANGENDI)
|
2916009000NRG23170220233291572
|
18/02/2023
|
Easwari
|
2916009WL102207
|
Easwari
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Easwari
|
BANK OF INDIA(508505)
|
|
36
|
PULLAMPADY
|
TN-16-009-022-022/303-A
(P. SANGENDI)
|
2916009000NRG23170220233291571
|
18/02/2023
|
Rajenderan
|
2916009WL102207
|
Rajenderan
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajenderan
|
STATE BANK OF INDIA(508548)
|
|
37
|
PULLAMPADY
|
TN-16-009-022-022/304-A
(P. SANGENDI)
|
2916009000NRG23170220233291574
|
18/02/2023
|
Indragandhi
|
2916009WL102207
|
Indragandhi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Indragandhi
|
BANK OF INDIA(508505)
|
|
38
|
PULLAMPADY
|
TN-16-009-022-022/304-A
(P. SANGENDI)
|
2916009000NRG23170220233291573
|
18/02/2023
|
Jayaseelan
|
2916009WL102207
|
Jayaseelan
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jayaseelan
|
BANK OF INDIA(508505)
|
|
39
|
PULLAMPADY
|
TN-16-009-022-022/318-A
(P. SANGENDI)
|
2916009000NRG23170220233291575
|
18/02/2023
|
Vasuki
|
2916009WL102207
|
Vasuki
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-022-022/319-A
(P. SANGENDI)
|
2916009000NRG23170220233291576
|
18/02/2023
|
Mariyaee
|
2916009WL102207
|
Mariyaee
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariyaee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PULLAMPADY
|
TN-16-009-022-022/331-A
(P. SANGENDI)
|
2916009000NRG23170220233291577
|
18/02/2023
|
Pushpavalli
|
2916009WL102207
|
Pushpavalli
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pushpavalli
|
BANK OF INDIA(508505)
|
|
42
|
PULLAMPADY
|
TN-16-009-022-022/364-A
(P. SANGENDI)
|
2916009000NRG23170220233291578
|
18/02/2023
|
Patturosa
|
2916009WL102207
|
Patturosa
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Patturosa
|
BANK OF INDIA(508505)
|
|
43
|
PULLAMPADY
|
TN-16-009-022-022/364-A
(P. SANGENDI)
|
2916009000NRG23170220233291579
|
18/02/2023
|
Suganthi
|
2916009WL102207
|
Suganthi
|
00048
|
BKID0008306
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
Suganthi
|
BANK OF INDIA(508505)
|
|
44
|
PULLAMPADY
|
TN-16-009-022-022/366-A
(P. SANGENDI)
|
2916009000NRG23170220233291580
|
18/02/2023
|
Deivakumari
|
2916009WL102207
|
Deivakumari
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Deivakumari
|
BANK OF INDIA(508505)
|
|
45
|
PULLAMPADY
|
TN-16-009-022-022/371-A
(P. SANGENDI)
|
2916009000NRG23170220233291581
|
18/02/2023
|
Tamilmani
|
2916009WL102207
|
Tamilmani
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Tamilmani
|
BANK OF INDIA(508505)
|
|
46
|
PULLAMPADY
|
TN-16-009-022-022/375-A
(P. SANGENDI)
|
2916009000NRG23170220233291582
|
18/02/2023
|
Vijayarani
|
2916009WL102207
|
Vijayarani
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vijayarani
|
BANK OF INDIA(508505)
|
|
47
|
PULLAMPADY
|
TN-16-009-022-022/376-A
(P. SANGENDI)
|
2916009000NRG23170220233291583
|
18/02/2023
|
Pitchaiammal
|
2916009WL102207
|
Pitchaiammal
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pitchaiammal
|
BANK OF INDIA(508505)
|
|
48
|
PULLAMPADY
|
TN-16-009-022-022/377-A
(P. SANGENDI)
|
2916009000NRG23170220233291584
|
18/02/2023
|
Sasikala
|
2916009WL102207
|
Sasikala
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sasikala
|
BANK OF INDIA(508505)
|
|
49
|
PULLAMPADY
|
TN-16-009-022-022/379-A
(P. SANGENDI)
|
2916009000NRG23170220233291585
|
18/02/2023
|
Vellaiammal
|
2916009WL102207
|
Vellaiammal
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vellaiammal
|
BANK OF INDIA(508505)
|
|
50
|
PULLAMPADY
|
TN-16-009-022-022/380-A
(P. SANGENDI)
|
2916009000NRG23170220233291586
|
18/02/2023
|
Indhiraganthi
|
2916009WL102207
|
Indhiraganthi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Indhiraganthi
|
CANARA BANK(508532)
|
|
51
|
PULLAMPADY
|
TN-16-009-022-022/381-A
(P. SANGENDI)
|
2916009000NRG23170220233291587
|
18/02/2023
|
Indra
|
2916009WL102207
|
Indra
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Indra
|
BANK OF INDIA(508505)
|
|
52
|
PULLAMPADY
|
TN-16-009-022-022/382-A
(P. SANGENDI)
|
2916009000NRG23170220233291588
|
18/02/2023
|
Valarmathi
|
2916009WL102207
|
Valarmathi
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
53
|
PULLAMPADY
|
TN-16-009-022-022/383-A
(P. SANGENDI)
|
2916009000NRG23170220233291589
|
18/02/2023
|
Sudha
|
2916009WL102207
|
Sudha
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
54
|
PULLAMPADY
|
TN-16-009-022-022/443-A
(P. SANGENDI)
|
2916009000NRG23170220233291590
|
18/02/2023
|
Renuga
|
2916009WL102207
|
Renuga
|
00048
|
BKID0008306
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Renuga
|
BANK OF INDIA(508505)
|
|
55
|
PULLAMPADY
|
TN-16-009-022-022/466-A
(P. SANGENDI)
|
2916009000NRG23170220233291591
|
18/02/2023
|
Kalaimathi
|
2916009WL102207
|
Kalaimathi
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kalaimathi
|
BANK OF INDIA(508505)
|
|
56
|
PULLAMPADY
|
TN-16-009-022-022/466-A
(P. SANGENDI)
|
2916009000NRG23170220233291592
|
18/02/2023
|
Raja
|
2916009WL102207
|
Raja
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Raja
|
BANK OF INDIA(508505)
|
|
57
|
PULLAMPADY
|
TN-16-009-022-022/480-A
(P. SANGENDI)
|
2916009000NRG23170220233291593
|
18/02/2023
|
Parameshwari
|
2916009WL102207
|
Parameshwari
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Parameshwari
|
BANK OF INDIA(508505)
|
|
58
|
PULLAMPADY
|
TN-16-009-022-022/481-A
(P. SANGENDI)
|
2916009000NRG23170220233291594
|
18/02/2023
|
Selvarani
|
2916009WL102207
|
Selvarani
|
00048
|
BKID0008306
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
59
|
PULLAMPADY
|
TN-16-009-022-022/482-A
(P. SANGENDI)
|
2916009000NRG23170220233291595
|
18/02/2023
|
Ranjeetham
|
2916009WL102207
|
Ranjeetham
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ranjeetham
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
PULLAMPADY
|
TN-16-009-022-022/483-A
(P. SANGENDI)
|
2916009000NRG23170220233291596
|
18/02/2023
|
Kaliyan
|
2916009WL102207
|
Kaliyan
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kaliyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PULLAMPADY
|
TN-16-009-022-022/483-A
(P. SANGENDI)
|
2916009000NRG23170220233291597
|
18/02/2023
|
Mariyayee
|
2916009WL102207
|
Mariyayee
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariyayee
|
BANK OF INDIA(508505)
|
|
62
|
PULLAMPADY
|
TN-16-009-022-022/488-A
(P. SANGENDI)
|
2916009000NRG23170220233291598
|
18/02/2023
|
Pounarasi
|
2916009WL102207
|
Pounarasi
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pounarasi
|
BANK OF INDIA(508505)
|
|
63
|
PULLAMPADY
|
TN-16-009-022-022/490-A
(P. SANGENDI)
|
2916009000NRG23170220233291599
|
18/02/2023
|
Sunderambal
|
2916009WL102207
|
Sunderambal
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sunderambal
|
STATE BANK OF INDIA(508548)
|
|
64
|
PULLAMPADY
|
TN-16-009-022-022/492-A
(P. SANGENDI)
|
2916009000NRG23170220233291600
|
18/02/2023
|
Malligaisundaram
|
2916009WL102207
|
Malligaisundaram
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malligaisundaram
|
STATE BANK OF INDIA(508548)
|
|
65
|
PULLAMPADY
|
TN-16-009-022-022/5-A
(P. SANGENDI)
|
2916009000NRG23170220233291601
|
18/02/2023
|
Shanthaseela
|
2916009WL102207
|
Shanthaseela
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Shanthaseela
|
BANK OF INDIA(508505)
|
|
66
|
PULLAMPADY
|
TN-16-009-022-022/500-A
(P. SANGENDI)
|
2916009000NRG23170220233291602
|
18/02/2023
|
Valarmathi
|
2916009WL102207
|
Valarmathi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
67
|
PULLAMPADY
|
TN-16-009-022-022/501-A
(P. SANGENDI)
|
2916009000NRG23170220233291603
|
18/02/2023
|
Dhanalakshmi
|
2916009WL102207
|
Dhanalakshmi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
68
|
PULLAMPADY
|
TN-16-009-022-022/501-A
(P. SANGENDI)
|
2916009000NRG23170220233291604
|
18/02/2023
|
Sangeetha
|
2916009WL102207
|
Sangeetha
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
69
|
PULLAMPADY
|
TN-16-009-022-022/504-A
(P. SANGENDI)
|
2916009000NRG23170220233291605
|
18/02/2023
|
Chinnapillai
|
2916009WL102207
|
Chinnapillai
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chinnapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PULLAMPADY
|
TN-16-009-022-022/540-A
(P. SANGENDI)
|
2916009000NRG23170220233291607
|
18/02/2023
|
Revathi
|
2916009WL102207
|
Revathi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
71
|
PULLAMPADY
|
TN-16-009-022-022/540-A
(P. SANGENDI)
|
2916009000NRG23170220233291606
|
18/02/2023
|
Sundararaj
|
2916009WL102207
|
Sundararaj
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sundararaj
|
BANK OF INDIA(508505)
|
|
72
|
PULLAMPADY
|
TN-16-009-022-022/542-A
(P. SANGENDI)
|
2916009000NRG23170220233291608
|
18/02/2023
|
Malarkodi
|
2916009WL102207
|
Malarkodi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
73
|
PULLAMPADY
|
TN-16-009-022-022/544-A
(P. SANGENDI)
|
2916009000NRG23170220233291609
|
18/02/2023
|
Ravi
|
2916009WL102207
|
Ravi
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
74
|
PULLAMPADY
|
TN-16-009-022-022/544-A
(P. SANGENDI)
|
2916009000NRG23170220233291610
|
18/02/2023
|
Selvanayaki
|
2916009WL102207
|
Selvanayaki
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvanayaki
|
BANK OF INDIA(508505)
|
|
75
|
PULLAMPADY
|
TN-16-009-022-022/546-A
(P. SANGENDI)
|
2916009000NRG23170220233291612
|
18/02/2023
|
Anandavalli
|
2916009WL102207
|
Anandavalli
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anandavalli
|
BANK OF INDIA(508505)
|
|
76
|
PULLAMPADY
|
TN-16-009-022-022/546-A
(P. SANGENDI)
|
2916009000NRG23170220233291611
|
18/02/2023
|
Asokan
|
2916009WL102207
|
Asokan
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Asokan
|
BANK OF INDIA(508505)
|
|
77
|
PULLAMPADY
|
TN-16-009-022-022/547-A
(P. SANGENDI)
|
2916009000NRG23170220233291613
|
18/02/2023
|
Thenmozhi
|
2916009WL102207
|
Thenmozhi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thenmozhi
|
BANK OF INDIA(508505)
|
|
78
|
PULLAMPADY
|
TN-16-009-022-022/552-A
(P. SANGENDI)
|
2916009000NRG23170220233291614
|
18/02/2023
|
Mahalakshmi
|
2916009WL102207
|
Mahalakshmi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
79
|
PULLAMPADY
|
TN-16-009-022-022/553-A
(P. SANGENDI)
|
2916009000NRG23170220233291615
|
18/02/2023
|
Sudha
|
2916009WL102207
|
Sudha
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PULLAMPADY
|
TN-16-009-022-022/554-A
(P. SANGENDI)
|
2916009000NRG23170220233291616
|
18/02/2023
|
Indraghandhi
|
2916009WL102207
|
Indraghandhi
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Indraghandhi
|
BANK OF INDIA(508505)
|
|
81
|
PULLAMPADY
|
TN-16-009-022-022/57-A
(P. SANGENDI)
|
2916009000NRG23170220233291617
|
18/02/2023
|
Ponnusamy
|
2916009WL102207
|
Ponnusamy
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ponnusamy
|
BANK OF INDIA(508505)
|
|
82
|
PULLAMPADY
|
TN-16-009-022-022/57-A
(P. SANGENDI)
|
2916009000NRG23170220233291618
|
18/02/2023
|
Sellayee
|
2916009WL102207
|
Sellayee
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sellayee
|
BANK OF INDIA(508505)
|
|
83
|
PULLAMPADY
|
TN-16-009-022-022/632-A
(P. SANGENDI)
|
2916009000NRG23170220233291619
|
18/02/2023
|
Neelavathi
|
2916009WL102207
|
Neelavathi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Neelavathi
|
BANK OF INDIA(508505)
|
|
84
|
PULLAMPADY
|
TN-16-009-022-022/640-A
(P. SANGENDI)
|
2916009000NRG23170220233291620
|
18/02/2023
|
Sellam
|
2916009WL102207
|
Sellam
|
00048
|
BKID0008306
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sellam
|
BANK OF INDIA(508505)
|
|
85
|
PULLAMPADY
|
TN-16-009-022-022/648-A
(P. SANGENDI)
|
2916009000NRG23170220233291621
|
18/02/2023
|
Krishnammal
|
2916009WL102207
|
Krishnammal
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Krishnammal
|
BANK OF INDIA(508505)
|
|
86
|
PULLAMPADY
|
TN-16-009-022-022/65-A
(P. SANGENDI)
|
2916009000NRG23170220233291622
|
18/02/2023
|
Nagavalli
|
2916009WL102207
|
Nagavalli
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
87
|
PULLAMPADY
|
TN-16-009-022-022/653-A
(P. SANGENDI)
|
2916009000NRG23170220233291624
|
18/02/2023
|
Angammal
|
2916009WL102207
|
Angammal
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
88
|
PULLAMPADY
|
TN-16-009-022-022/653-A
(P. SANGENDI)
|
2916009000NRG23170220233291623
|
18/02/2023
|
Chinnadurai
|
2916009WL102207
|
Chinnadurai
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chinnadurai
|
BANK OF INDIA(508505)
|
|
89
|
PULLAMPADY
|
TN-16-009-022-022/656-A
(P. SANGENDI)
|
2916009000NRG23170220233291625
|
18/02/2023
|
Jayanthi
|
2916009WL102207
|
Jayanthi
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jayanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PULLAMPADY
|
TN-16-009-022-022/66-A
(P. SANGENDI)
|
2916009000NRG23170220233291626
|
18/02/2023
|
Suganthi
|
2916009WL102207
|
Suganthi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Suganthi
|
BANK OF INDIA(508505)
|
|
91
|
PULLAMPADY
|
TN-16-009-022-022/660-A
(P. SANGENDI)
|
2916009000NRG23170220233291627
|
18/02/2023
|
Raja
|
2916009WL102207
|
Raja
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Raja
|
INDIAN BANK(607105)
|
|
92
|
PULLAMPADY
|
TN-16-009-022-022/733-A
(P. SANGENDI)
|
2916009000NRG23170220233291631
|
18/02/2023
|
Dhanaselvi
|
2916009WL102207
|
Dhanaselvi
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhanaselvi
|
BANK OF INDIA(508505)
|
|
93
|
PULLAMPADY
|
TN-16-009-022-022/733-A
(P. SANGENDI)
|
2916009000NRG23170220233291630
|
18/02/2023
|
Veemaraj
|
2916009WL102207
|
Veemaraj
|
00048
|
BKID0008306
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Veemaraj
|
BANK OF INDIA(508505)
|
|
94
|
PULLAMPADY
|
TN-16-009-022-022/759-A
(P. SANGENDI)
|
2916009000NRG23170220233291632
|
18/02/2023
|
Thenmozhi
|
2916009WL102207
|
Thenmozhi
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thenmozhi
|
BANK OF INDIA(508505)
|
|
95
|
PULLAMPADY
|
TN-16-009-022-022/761-A
(P. SANGENDI)
|
2916009000NRG23170220233291633
|
18/02/2023
|
Thamilselvi
|
2916009WL102207
|
Thamilselvi
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thamilselvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
PULLAMPADY
|
TN-16-009-022-022/767-A
(P. SANGENDI)
|
2916009000NRG23170220233291634
|
18/02/2023
|
Muthukodi
|
2916009WL102207
|
Muthukodi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthukodi
|
BANK OF INDIA(508505)
|
|
97
|
PULLAMPADY
|
TN-16-009-022-022/773-A
(P. SANGENDI)
|
2916009000NRG23170220233291635
|
18/02/2023
|
Parimala
|
2916009WL102207
|
Parimala
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Parimala
|
BANK OF INDIA(508505)
|
|
98
|
PULLAMPADY
|
TN-16-009-022-022/794-A
(P. SANGENDI)
|
2916009000NRG23170220233291636
|
18/02/2023
|
Shanmugapriya
|
2916009WL102207
|
Shanmugapriya
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Shanmugapriya
|
BANK OF INDIA(508505)
|
|
99
|
PULLAMPADY
|
TN-16-009-022-022/83-A
(P. SANGENDI)
|
2916009000NRG23170220233291637
|
18/02/2023
|
Latha
|
2916009WL102207
|
Latha
|
00048
|
BKID0008306
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Latha
|
BANK OF INDIA(508505)
|
|
100
|
PULLAMPADY
|
TN-16-009-022-022/84-A
(P. SANGENDI)
|
2916009000NRG23170220233291638
|
18/02/2023
|
Minnalkodi
|
2916009WL102207
|
Minnalkodi
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Minnalkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PULLAMPADY
|
TN-16-009-022-022/86-A
(P. SANGENDI)
|
2916009000NRG23170220233291639
|
18/02/2023
|
Jayabal
|
2916009WL102207
|
Jayabal
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jayabal
|
BANK OF INDIA(508505)
|
|
102
|
PULLAMPADY
|
TN-16-009-022-022/86-A
(P. SANGENDI)
|
2916009000NRG23170220233291640
|
18/02/2023
|
Mangayarkarasi
|
2916009WL102207
|
Mangayarkarasi
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mangayarkarasi
|
BANK OF INDIA(508505)
|
|
103
|
PULLAMPADY
|
TN-16-009-022-022/87-A
(P. SANGENDI)
|
2916009000NRG23170220233291641
|
18/02/2023
|
Mala
|
2916009WL102207
|
Mala
|
00048
|
BKID0008306
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mala
|
BANK OF INDIA(508505)
|
|
104
|
PULLAMPADY
|
TN-16-009-022-022/91-A
(P. SANGENDI)
|
2916009000NRG23170220233291642
|
18/02/2023
|
Balroja
|
2916009WL102207
|
Balroja
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Balroja
|
BANK OF INDIA(508505)
|
|
105
|
PULLAMPADY
|
TN-16-009-022-022/91-A
(P. SANGENDI)
|
2916009000NRG23170220233291643
|
18/02/2023
|
Rajesh
|
2916009WL102207
|
Rajesh
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
106
|
PULLAMPADY
|
TN-16-009-022-022/93-A
(P. SANGENDI)
|
2916009000NRG23170220233291644
|
18/02/2023
|
Kalarani
|
2916009WL102207
|
Kalarani
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kalarani
|
BANK OF INDIA(508505)
|
|
107
|
PULLAMPADY
|
TN-16-009-022-022/94-A
(P. SANGENDI)
|
2916009000NRG23170220233291645
|
18/02/2023
|
Vaidaki
|
2916009WL102207
|
Vaidaki
|
00048
|
BKID0008306
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vaidaki
|
BANK OF INDIA(508505)
|
|
108
|
PULLAMPADY
|
TN-16-009-022-022/97-A
(P. SANGENDI)
|
2916009000NRG23170220233291646
|
18/02/2023
|
Narayanan
|
2916009WL102207
|
Narayanan
|
00048
|
BKID0008306
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Narayanan
|
BANK OF INDIA(508505)
|
|
109
|
PULLAMPADY
|
TN-16-009-022-022/97-A
(P. SANGENDI)
|
2916009000NRG23170220233291647
|
18/02/2023
|
Shanthi
|
2916009WL102207
|
Shanthi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
110
|
PULLAMPADY
|
TN-16-009-022-022/98-A
(P. SANGENDI)
|
2916009000NRG23170220233291648
|
18/02/2023
|
Vijaya
|
2916009WL102207
|
Vijaya
|
00048
|
BKID0008306
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
111
|
PULLAMPADY
|
TN-16-009-022-022/99-A
(P. SANGENDI)
|
2916009000NRG23170220233291649
|
18/02/2023
|
Vasantha
|
2916009WL102207
|
Vasantha
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127970
|
127970
|
|
|
|
|
|
|
|
|
112
|
PULLAMPADY
|
TN-16-009-022-022/728-A
(P. SANGENDI)
|
2916009000NRG23170220233291628
|
18/02/2023
|
Dhanalakshmi
|
2916009WL102207
|
Dhanalakshmi
|
00078
|
CNRB0016367
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
113
|
PULLAMPADY
|
TN-16-009-022-022/729-A
(P. SANGENDI)
|
2916009000NRG23170220233291629
|
18/02/2023
|
Gomathi
|
2916009WL102207
|
Gomathi
|
00177
|
IOBA0001374
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
114
|
PULLAMPADY
|
TN-16-009-022-022/125-A
(P. SANGENDI)
|
2916009000NRG23170220233291549
|
18/02/2023
|
Manonmani
|
2916009WL102207
|
Manonmani
|
00415
|
SBIN0003281
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
Manonmani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130490
|
130490
|
|
|
|
|
|
|
|