|
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-16-009-032-032/111-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819569
|
25/03/2023
|
Kalaiyarasi
|
2916009WL111340
|
Kalaiyarasi
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Kalaiyarasi
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-032-032/123-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819570
|
25/03/2023
|
Sampoornam
|
2916009WL111340
|
Sampoornam
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Sampoornam
|
BANK OF INDIA(508505)
|
|
3
|
PULLAMPADY
|
TN-16-009-032-032/132-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819571
|
25/03/2023
|
Reethalmary
|
2916009WL111340
|
Reethalmary
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Reethalmary
|
BANK OF INDIA(508505)
|
|
4
|
PULLAMPADY
|
TN-16-009-032-032/16-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819572
|
25/03/2023
|
Veerammal
|
2916009WL111340
|
Veerammal
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
5
|
PULLAMPADY
|
TN-16-009-032-032/163-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819573
|
25/03/2023
|
Thirowpathi
|
2916009WL111340
|
Thirowpathi
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Thirowpathi
|
BANK OF INDIA(508505)
|
|
6
|
PULLAMPADY
|
TN-16-009-032-032/178-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819574
|
25/03/2023
|
Magalaxmi
|
2916009WL111340
|
Magalaxmi
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Magalaxmi
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-032-032/179-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819575
|
25/03/2023
|
Kasiyammal
|
2916009WL111340
|
Kasiyammal
|
00048
|
BKID0008306
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730623
|
|
Kasiyammal
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-032-032/181-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819576
|
25/03/2023
|
Muthulaxmi
|
2916009WL111340
|
Muthulaxmi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730623
|
|
Muthulaxmi
|
BANK OF INDIA(508505)
|
|
9
|
PULLAMPADY
|
TN-16-009-032-032/186-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819577
|
25/03/2023
|
Suthanthiramary
|
2916009WL111340
|
Suthanthiramary
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730623
|
|
Suthanthiramary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PULLAMPADY
|
TN-16-009-032-032/194-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819578
|
25/03/2023
|
Arokiamary
|
2916009WL111340
|
Arokiamary
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Arokiamary
|
BANK OF INDIA(508505)
|
|
11
|
PULLAMPADY
|
TN-16-009-032-032/198-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819579
|
25/03/2023
|
Sellammal
|
2916009WL111340
|
Sellammal
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
12
|
PULLAMPADY
|
TN-16-009-032-032/20-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819580
|
25/03/2023
|
Pappathy
|
2916009WL111340
|
Pappathy
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Pappathy
|
BANK OF INDIA(508505)
|
|
13
|
PULLAMPADY
|
TN-16-009-032-032/21-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819581
|
25/03/2023
|
Revathi
|
2916009WL111340
|
Revathi
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
14
|
PULLAMPADY
|
TN-16-009-032-032/216-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819582
|
25/03/2023
|
Nirmala
|
2916009WL111340
|
Nirmala
|
00048
|
BKID0008306
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730623
|
|
Nirmala
|
BANK OF INDIA(508505)
|
|
15
|
PULLAMPADY
|
TN-16-009-032-032/233-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819583
|
25/03/2023
|
Arokiadoss
|
2916009WL111340
|
Arokiadoss
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Arokiadoss
|
BANK OF INDIA(508505)
|
|
16
|
PULLAMPADY
|
TN-16-009-032-032/243-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819584
|
25/03/2023
|
Malar
|
2916009WL111340
|
Malar
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730623
|
|
Malar
|
BANK OF INDIA(508505)
|
|
17
|
PULLAMPADY
|
TN-16-009-032-032/244-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819585
|
25/03/2023
|
Annalmery
|
2916009WL111340
|
Annalmery
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Annalmery
|
BANK OF INDIA(508505)
|
|
18
|
PULLAMPADY
|
TN-16-009-032-032/247-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819586
|
25/03/2023
|
Thangamani
|
2916009WL111340
|
Thangamani
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Thangamani
|
BANK OF INDIA(508505)
|
|
19
|
PULLAMPADY
|
TN-16-009-032-032/25-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819587
|
25/03/2023
|
chandrasekaran
|
2916009WL111340
|
chandrasekaran
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730623
|
|
chandrasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-032-032/250-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819588
|
25/03/2023
|
Arokiamary
|
2916009WL111340
|
Arokiamary
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Arokiamary
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-032-032/257-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819589
|
25/03/2023
|
Rengaraj
|
2916009WL111340
|
Rengaraj
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Rengaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-032-032/265-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819591
|
25/03/2023
|
Anithalmary
|
2916009WL111340
|
Anithalmary
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730623
|
|
Anithalmary
|
BANK OF INDIA(508505)
|
|
23
|
PULLAMPADY
|
TN-16-009-032-032/27-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819592
|
25/03/2023
|
Maniammal
|
2916009WL111340
|
Maniammal
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Maniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-032-032/275-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819593
|
25/03/2023
|
Jayaraman
|
2916009WL111340
|
Jayaraman
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730623
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-032-032/290-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819594
|
25/03/2023
|
Susila
|
2916009WL111340
|
Susila
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730623
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PULLAMPADY
|
TN-16-009-032-032/295-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819595
|
25/03/2023
|
Malargodi
|
2916009WL111340
|
Malargodi
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Malargodi
|
BANK OF INDIA(508505)
|
|
27
|
PULLAMPADY
|
TN-16-009-032-032/298-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819596
|
25/03/2023
|
Sundari
|
2916009WL111340
|
Sundari
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Sundari
|
BANK OF INDIA(508505)
|
|
28
|
PULLAMPADY
|
TN-16-009-032-032/300-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819597
|
25/03/2023
|
Rani
|
2916009WL111340
|
Rani
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Rani
|
BANK OF INDIA(508505)
|
|
29
|
PULLAMPADY
|
TN-16-009-032-032/301-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819598
|
25/03/2023
|
Ramu
|
2916009WL111340
|
Ramu
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Ramu
|
BANK OF INDIA(508505)
|
|
30
|
PULLAMPADY
|
TN-16-009-032-032/309-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819599
|
25/03/2023
|
Kathiresan
|
2916009WL111340
|
Kathiresan
|
00048
|
BKID0008306
|
1440
|
1440
|
Rejected
|
31/03/2023
|
|
025730623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
PULLAMPADY
|
TN-16-009-032-032/317-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819600
|
25/03/2023
|
Meena
|
2916009WL111340
|
Meena
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Meena
|
BANK OF INDIA(508505)
|
|
32
|
PULLAMPADY
|
TN-16-009-032-032/32-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819601
|
25/03/2023
|
Anjalai
|
2916009WL111340
|
Anjalai
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Anjalai
|
BANK OF INDIA(508505)
|
|
33
|
PULLAMPADY
|
TN-16-009-032-032/326-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819602
|
25/03/2023
|
Vasanthi
|
2916009WL111340
|
Vasanthi
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Vasanthi
|
BANK OF INDIA(508505)
|
|
34
|
PULLAMPADY
|
TN-16-009-032-032/328-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819603
|
25/03/2023
|
Julie
|
2916009WL111340
|
Julie
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Julie
|
BANK OF INDIA(508505)
|
|
35
|
PULLAMPADY
|
TN-16-009-032-032/330-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819605
|
25/03/2023
|
Rakkini
|
2916009WL111340
|
Rakkini
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730623
|
|
Rakkini
|
BANK OF INDIA(508505)
|
|
36
|
PULLAMPADY
|
TN-16-009-032-032/338-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819606
|
25/03/2023
|
Thangaponnu
|
2916009WL111340
|
Thangaponnu
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730623
|
|
Thangaponnu
|
BANK OF INDIA(508505)
|
|
37
|
PULLAMPADY
|
TN-16-009-032-032/34-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819607
|
25/03/2023
|
Patachaiammal
|
2916009WL111340
|
Patachaiammal
|
00048
|
BKID0008306
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730623
|
|
Patachaiammal
|
BANK OF INDIA(508505)
|
|
38
|
PULLAMPADY
|
TN-16-009-032-032/340-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819608
|
25/03/2023
|
Santhi
|
2916009WL111340
|
Santhi
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
39
|
PULLAMPADY
|
TN-16-009-032-032/343-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819609
|
25/03/2023
|
Seeniammal
|
2916009WL111340
|
Seeniammal
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Seeniammal
|
BANK OF INDIA(508505)
|
|
40
|
PULLAMPADY
|
TN-16-009-032-032/344-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819610
|
25/03/2023
|
Chittrarasu
|
2916009WL111340
|
Chittrarasu
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Chittrarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-032-032/380-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819613
|
25/03/2023
|
Patchaiammal
|
2916009WL111340
|
Patchaiammal
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Patchaiammal
|
BANK OF INDIA(508505)
|
|
42
|
PULLAMPADY
|
TN-16-009-032-032/386-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819614
|
25/03/2023
|
Malathi
|
2916009WL111340
|
Malathi
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Malathi
|
BANK OF INDIA(508505)
|
|
43
|
PULLAMPADY
|
TN-16-009-032-032/390-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819615
|
25/03/2023
|
Sellam
|
2916009WL111340
|
Sellam
|
00048
|
BKID0008306
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730623
|
|
Sellam
|
BANK OF INDIA(508505)
|
|
44
|
PULLAMPADY
|
TN-16-009-032-032/391-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819616
|
25/03/2023
|
Vempoo
|
2916009WL111340
|
Vempoo
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Vempoo
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-032-032/392-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819617
|
25/03/2023
|
Amsavalli
|
2916009WL111340
|
Amsavalli
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-032-032/393-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819618
|
25/03/2023
|
Mallika
|
2916009WL111340
|
Mallika
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
47
|
PULLAMPADY
|
TN-16-009-032-032/396-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819619
|
25/03/2023
|
Vimalpritha
|
2916009WL111340
|
Vimalpritha
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730623
|
|
Vimalpritha
|
BANK OF INDIA(508505)
|
|
48
|
PULLAMPADY
|
TN-16-009-032-032/400-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819620
|
25/03/2023
|
Eswari
|
2916009WL111340
|
Eswari
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Eswari
|
CANARA BANK(508532)
|
|
49
|
PULLAMPADY
|
TN-16-009-032-032/404-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819621
|
25/03/2023
|
Rajeshmari
|
2916009WL111340
|
Rajeshmari
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Rajeshmari
|
BANK OF INDIA(508505)
|
|
50
|
PULLAMPADY
|
TN-16-009-032-032/405-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819622
|
25/03/2023
|
Poomalmary
|
2916009WL111340
|
Poomalmary
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Poomalmary
|
CANARA BANK(508532)
|
|
51
|
PULLAMPADY
|
TN-16-009-032-032/408-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819623
|
25/03/2023
|
Selvi
|
2916009WL111340
|
Selvi
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
52
|
PULLAMPADY
|
TN-16-009-032-032/410-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819624
|
25/03/2023
|
Puvaneshwari
|
2916009WL111340
|
Puvaneshwari
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Puvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-032-032/411-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819625
|
25/03/2023
|
Muthukannu
|
2916009WL111340
|
Muthukannu
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Muthukannu
|
BANK OF INDIA(508505)
|
|
54
|
PULLAMPADY
|
TN-16-009-032-032/415-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819626
|
25/03/2023
|
Umadevi
|
2916009WL111340
|
Umadevi
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Umadevi
|
BANK OF INDIA(508505)
|
|
55
|
PULLAMPADY
|
TN-16-009-032-032/438-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819627
|
25/03/2023
|
Karpagam
|
2916009WL111340
|
Karpagam
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Karpagam
|
BANK OF INDIA(508505)
|
|
56
|
PULLAMPADY
|
TN-16-009-032-032/438-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819628
|
25/03/2023
|
SELLAPILLAI
|
2916009WL111340
|
SELLAPILLAI
|
00048
|
BKID0008306
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730623
|
|
SELLAPILLAI
|
BANK OF INDIA(508505)
|
|
57
|
PULLAMPADY
|
TN-16-009-032-032/458-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819629
|
25/03/2023
|
Kandasamy
|
2916009WL111340
|
Kandasamy
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Kandasamy
|
BANK OF INDIA(508505)
|
|
58
|
PULLAMPADY
|
TN-16-009-032-032/473-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819630
|
25/03/2023
|
Prema
|
2916009WL111340
|
Prema
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730623
|
|
Prema
|
BANK OF INDIA(508505)
|
|
59
|
PULLAMPADY
|
TN-16-009-032-032/474-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819631
|
25/03/2023
|
Muthulaxmi
|
2916009WL111340
|
Muthulaxmi
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730623
|
|
Muthulaxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PULLAMPADY
|
TN-16-009-032-032/480-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819632
|
25/03/2023
|
Chandira
|
2916009WL111340
|
Chandira
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Chandira
|
CANARA BANK(508532)
|
|
61
|
PULLAMPADY
|
TN-16-009-032-032/484-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819633
|
25/03/2023
|
Gunaseeli
|
2916009WL111340
|
Gunaseeli
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Gunaseeli
|
BANK OF INDIA(508505)
|
|
62
|
PULLAMPADY
|
TN-16-009-032-032/486-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819634
|
25/03/2023
|
Kailasam
|
2916009WL111340
|
Kailasam
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730623
|
|
Kailasam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PULLAMPADY
|
TN-16-009-032-032/487-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819635
|
25/03/2023
|
Jinifer
|
2916009WL111340
|
Jinifer
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Jinifer
|
BANK OF INDIA(508505)
|
|
64
|
PULLAMPADY
|
TN-16-009-032-032/493-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819636
|
25/03/2023
|
Kandasamy
|
2916009WL111340
|
Kandasamy
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Kandasamy
|
BANK OF INDIA(508505)
|
|
65
|
PULLAMPADY
|
TN-16-009-032-032/510-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819637
|
25/03/2023
|
Selvarani
|
2916009WL111340
|
Selvarani
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
66
|
PULLAMPADY
|
TN-16-009-032-032/511-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819638
|
25/03/2023
|
Magarani
|
2916009WL111340
|
Magarani
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Magarani
|
BANK OF INDIA(508505)
|
|
67
|
PULLAMPADY
|
TN-16-009-032-032/512-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819639
|
25/03/2023
|
Sellammal
|
2916009WL111340
|
Sellammal
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
68
|
PULLAMPADY
|
TN-16-009-032-032/52-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819640
|
25/03/2023
|
Vasanthi
|
2916009WL111340
|
Vasanthi
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
69
|
PULLAMPADY
|
TN-16-009-032-032/544-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819641
|
25/03/2023
|
Sellammal
|
2916009WL111340
|
Sellammal
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
70
|
PULLAMPADY
|
TN-16-009-032-032/55-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819642
|
25/03/2023
|
Pushpavalli
|
2916009WL111340
|
Pushpavalli
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Pushpavalli
|
BANK OF INDIA(508505)
|
|
71
|
PULLAMPADY
|
TN-16-009-032-032/550-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819643
|
25/03/2023
|
Manjula
|
2916009WL111340
|
Manjula
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730623
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PULLAMPADY
|
TN-16-009-032-032/551-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819644
|
25/03/2023
|
chithra
|
2916009WL111340
|
chithra
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
chithra
|
STATE BANK OF INDIA(508548)
|
|
73
|
PULLAMPADY
|
TN-16-009-032-032/552-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819645
|
25/03/2023
|
Banumathi
|
2916009WL111340
|
Banumathi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730623
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
74
|
PULLAMPADY
|
TN-16-009-032-032/56-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819646
|
25/03/2023
|
Sellammal
|
2916009WL111340
|
Sellammal
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
75
|
PULLAMPADY
|
TN-16-009-032-032/566-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819647
|
25/03/2023
|
Vani
|
2916009WL111340
|
Vani
|
00048
|
BKID0008306
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730623
|
|
Vani
|
BANK OF INDIA(508505)
|
|
76
|
PULLAMPADY
|
TN-16-009-032-032/575-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819648
|
25/03/2023
|
Jagathambal
|
2916009WL111340
|
Jagathambal
|
00048
|
BKID0008306
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730623
|
|
Jagathambal
|
BANK OF INDIA(508505)
|
|
77
|
PULLAMPADY
|
TN-16-009-032-032/58-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819649
|
25/03/2023
|
Malargodi
|
2916009WL111340
|
Malargodi
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Malargodi
|
BANK OF INDIA(508505)
|
|
78
|
PULLAMPADY
|
TN-16-009-032-032/580-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819650
|
25/03/2023
|
Sampurnam
|
2916009WL111340
|
Sampurnam
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Sampurnam
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-032-032/59-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819651
|
25/03/2023
|
Maruthambal
|
2916009WL111340
|
Maruthambal
|
00048
|
BKID0008306
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730623
|
|
Maruthambal
|
BANK OF INDIA(508505)
|
|
80
|
PULLAMPADY
|
TN-16-009-032-032/591-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819652
|
25/03/2023
|
Mallika
|
2916009WL111340
|
Mallika
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Mallika
|
CANARA BANK(508532)
|
|
81
|
PULLAMPADY
|
TN-16-009-032-032/601-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819653
|
25/03/2023
|
Palanisamy
|
2916009WL111340
|
Palanisamy
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PULLAMPADY
|
TN-16-009-032-032/602-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819654
|
25/03/2023
|
Vijaya
|
2916009WL111340
|
Vijaya
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
83
|
PULLAMPADY
|
TN-16-009-032-032/614-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819655
|
25/03/2023
|
Mariyaie
|
2916009WL111340
|
Mariyaie
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Mariyaie
|
BANK OF INDIA(508505)
|
|
84
|
PULLAMPADY
|
TN-16-009-032-032/618-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819656
|
25/03/2023
|
Priya
|
2916009WL111340
|
Priya
|
00048
|
BKID0008306
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730623
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PULLAMPADY
|
TN-16-009-032-032/62-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819657
|
25/03/2023
|
Malliga
|
2916009WL111340
|
Malliga
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730623
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
86
|
PULLAMPADY
|
TN-16-009-032-032/620-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819658
|
25/03/2023
|
Thiruvenkadam
|
2916009WL111340
|
Thiruvenkadam
|
00048
|
BKID0008306
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730623
|
|
Thiruvenkadam
|
BANK OF INDIA(508505)
|
|
87
|
PULLAMPADY
|
TN-16-009-032-032/621-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819659
|
25/03/2023
|
Jainthi
|
2916009WL111340
|
Jainthi
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Jainthi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PULLAMPADY
|
TN-16-009-032-032/631-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819660
|
25/03/2023
|
Jayamary
|
2916009WL111340
|
Jayamary
|
00048
|
BKID0008306
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730623
|
|
Jayamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PULLAMPADY
|
TN-16-009-032-032/636-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819661
|
25/03/2023
|
Suganthi
|
2916009WL111340
|
Suganthi
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Suganthi
|
BANK OF INDIA(508505)
|
|
90
|
PULLAMPADY
|
TN-16-009-032-032/638-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819662
|
25/03/2023
|
Filominal
|
2916009WL111340
|
Filominal
|
00048
|
BKID0008306
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730623
|
|
Filominal
|
BANK OF INDIA(508505)
|
|
91
|
PULLAMPADY
|
TN-16-009-032-032/64-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819663
|
25/03/2023
|
Josephinrani
|
2916009WL111340
|
Josephinrani
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730623
|
|
Josephinrani
|
BANK OF INDIA(508505)
|
|
92
|
PULLAMPADY
|
TN-16-009-032-032/65-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819664
|
25/03/2023
|
Pitchaiammal
|
2916009WL111340
|
Pitchaiammal
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Pitchaiammal
|
BANK OF INDIA(508505)
|
|
93
|
PULLAMPADY
|
TN-16-009-032-032/652-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819665
|
25/03/2023
|
Jothi
|
2916009WL111340
|
Jothi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730623
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
94
|
PULLAMPADY
|
TN-16-009-032-032/658-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819666
|
25/03/2023
|
Theresammal
|
2916009WL111340
|
Theresammal
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Theresammal
|
BANK OF INDIA(508505)
|
|
95
|
PULLAMPADY
|
TN-16-009-032-032/663-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819667
|
25/03/2023
|
Sudahar
|
2916009WL111340
|
Sudahar
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Sudahar
|
BANK OF INDIA(508505)
|
|
96
|
PULLAMPADY
|
TN-16-009-032-032/674-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819668
|
25/03/2023
|
Vimala
|
2916009WL111340
|
Vimala
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Vimala
|
BANK OF INDIA(508505)
|
|
97
|
PULLAMPADY
|
TN-16-009-032-032/675-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819669
|
25/03/2023
|
Paramasivam
|
2916009WL111340
|
Paramasivam
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Paramasivam
|
BANK OF INDIA(508505)
|
|
98
|
PULLAMPADY
|
TN-16-009-032-032/68-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819670
|
25/03/2023
|
Pitchaiammal
|
2916009WL111340
|
Pitchaiammal
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Pitchaiammal
|
BANK OF INDIA(508505)
|
|
99
|
PULLAMPADY
|
TN-16-009-032-032/683-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819672
|
25/03/2023
|
VEMPU
|
2916009WL111340
|
VEMPU
|
00048
|
BKID0008306
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730623
|
|
VEMPU
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PULLAMPADY
|
TN-16-009-032-032/685-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819673
|
25/03/2023
|
JAYAVEL
|
2916009WL111340
|
JAYAVEL
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
JAYAVEL
|
BANK OF INDIA(508505)
|
|
101
|
PULLAMPADY
|
TN-16-009-032-032/69-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819674
|
25/03/2023
|
Govindammal
|
2916009WL111340
|
Govindammal
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Govindammal
|
BANK OF INDIA(508505)
|
|
102
|
PULLAMPADY
|
TN-16-009-032-032/696-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819675
|
25/03/2023
|
MEENATCHI
|
2916009WL111340
|
MEENATCHI
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
MEENATCHI
|
BANK OF INDIA(508505)
|
|
103
|
PULLAMPADY
|
TN-16-009-032-032/700-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819676
|
25/03/2023
|
Indhirani
|
2916009WL111340
|
Indhirani
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Indhirani
|
CANARA BANK(508532)
|
|
104
|
PULLAMPADY
|
TN-16-009-032-032/704-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819677
|
25/03/2023
|
Ambika
|
2916009WL111340
|
Ambika
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730623
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PULLAMPADY
|
TN-16-009-032-032/710-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819678
|
25/03/2023
|
Amutha
|
2916009WL111340
|
Amutha
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PULLAMPADY
|
TN-16-009-032-032/711-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819679
|
25/03/2023
|
Saroja Devi
|
2916009WL111340
|
Saroja Devi
|
00048
|
BKID0008306
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730623
|
|
Saroja Devi
|
BANK OF INDIA(508505)
|
|
107
|
PULLAMPADY
|
TN-16-009-032-032/720-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819680
|
25/03/2023
|
Dayanasagayamary
|
2916009WL111340
|
Dayanasagayamary
|
00048
|
BKID0008306
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730623
|
|
Dayanasagayamary
|
BANK OF INDIA(508505)
|
|
108
|
PULLAMPADY
|
TN-16-009-032-032/721-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819681
|
25/03/2023
|
Sasikala
|
2916009WL111340
|
Sasikala
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Sasikala
|
BANK OF INDIA(508505)
|
|
109
|
PULLAMPADY
|
TN-16-009-032-032/723-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819682
|
25/03/2023
|
Stella Grace
|
2916009WL111340
|
Stella Grace
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730623
|
|
Stella Grace
|
CANARA BANK(508532)
|
|
110
|
PULLAMPADY
|
TN-16-009-032-032/724-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819683
|
25/03/2023
|
Nancy
|
2916009WL111340
|
Nancy
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730623
|
|
Nancy
|
BANK OF INDIA(508505)
|
|
111
|
PULLAMPADY
|
TN-16-009-032-032/728-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819685
|
25/03/2023
|
Revathi
|
2916009WL111340
|
Revathi
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
PULLAMPADY
|
TN-16-009-032-032/729-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819686
|
25/03/2023
|
Ponnammal
|
2916009WL111340
|
Ponnammal
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730623
|
|
Ponnammal
|
BANK OF INDIA(508505)
|
|
113
|
PULLAMPADY
|
TN-16-009-032-032/733-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819687
|
25/03/2023
|
Santhi
|
2916009WL111340
|
Santhi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730623
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
114
|
PULLAMPADY
|
TN-16-009-032-032/740-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819688
|
25/03/2023
|
Kasiammal
|
2916009WL111340
|
Kasiammal
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Kasiammal
|
BANK OF INDIA(508505)
|
|
115
|
PULLAMPADY
|
TN-16-009-032-032/741-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819689
|
25/03/2023
|
Aavaranam
|
2916009WL111340
|
Aavaranam
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Aavaranam
|
BANK OF INDIA(508505)
|
|
116
|
PULLAMPADY
|
TN-16-009-032-032/75-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819690
|
25/03/2023
|
Pappathy
|
2916009WL111340
|
Pappathy
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Pappathy
|
BANK OF INDIA(508505)
|
|
117
|
PULLAMPADY
|
TN-16-009-032-032/751-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819691
|
25/03/2023
|
Kalaiyarasi
|
2916009WL111340
|
Kalaiyarasi
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730623
|
|
Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PULLAMPADY
|
TN-16-009-032-032/753-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819692
|
25/03/2023
|
Anusuya
|
2916009WL111340
|
Anusuya
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Anusuya
|
BANK OF INDIA(508505)
|
|
119
|
PULLAMPADY
|
TN-16-009-032-032/763-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819694
|
25/03/2023
|
Dhanamani
|
2916009WL111340
|
Dhanamani
|
00048
|
BKID0008306
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730623
|
|
Dhanamani
|
STATE BANK OF INDIA(508548)
|
|
120
|
PULLAMPADY
|
TN-16-009-032-032/774-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819697
|
25/03/2023
|
Julietmary
|
2916009WL111340
|
Julietmary
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Julietmary
|
BANK OF INDIA(508505)
|
|
121
|
PULLAMPADY
|
TN-16-009-032-032/785-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819698
|
25/03/2023
|
Arthi Santha
|
2916009WL111340
|
Arthi Santha
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Arthi Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
PULLAMPADY
|
TN-16-009-032-032/786-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819699
|
25/03/2023
|
Punitha
|
2916009WL111340
|
Punitha
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Punitha
|
BANK OF INDIA(508505)
|
|
123
|
PULLAMPADY
|
TN-16-009-032-032/796-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819700
|
25/03/2023
|
Kavitha
|
2916009WL111340
|
Kavitha
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Kavitha
|
CANARA BANK(508532)
|
|
124
|
PULLAMPADY
|
TN-16-009-032-032/806-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819701
|
25/03/2023
|
Stephen
|
2916009WL111340
|
Stephen
|
00048
|
BKID0008306
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730623
|
|
Stephen
|
INDIAN BANK(607105)
|
|
125
|
PULLAMPADY
|
TN-16-009-032-032/824-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819704
|
25/03/2023
|
Rajendran
|
2916009WL111340
|
Rajendran
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Rajendran
|
BANK OF INDIA(508505)
|
|
126
|
PULLAMPADY
|
TN-16-009-032-032/828-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819705
|
25/03/2023
|
Dhatchanadevi
|
2916009WL111340
|
Dhatchanadevi
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Dhatchanadevi
|
CANARA BANK(508532)
|
|
127
|
PULLAMPADY
|
TN-16-009-032-032/86-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819707
|
25/03/2023
|
Karthika
|
2916009WL111340
|
Karthika
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Karthika
|
CANARA BANK(508532)
|
|
128
|
PULLAMPADY
|
TN-16-009-032-032/88-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819709
|
25/03/2023
|
Sagayamary
|
2916009WL111340
|
Sagayamary
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Sagayamary
|
BANK OF INDIA(508505)
|
|
129
|
PULLAMPADY
|
TN-16-009-032-032/9-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819710
|
25/03/2023
|
Rabert
|
2916009WL111340
|
Rabert
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Rabert
|
BANK OF INDIA(508505)
|
|
130
|
PULLAMPADY
|
TN-16-009-032-032/95-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819711
|
25/03/2023
|
Reginamary
|
2916009WL111340
|
Reginamary
|
00048
|
BKID0008306
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Reginamary
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172080
|
172080
|
|
|
|
|
|
|
|
|
131
|
PULLAMPADY
|
TN-16-009-032-032/680-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819671
|
25/03/2023
|
Geetha
|
2916009WL111340
|
Geetha
|
00078
|
CNRB0016367
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
PULLAMPADY
|
TN-16-009-032-032/765-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819695
|
25/03/2023
|
Vijayakumar
|
2916009WL111340
|
Vijayakumar
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730623
|
|
Vijayakumar
|
CANARA BANK(508532)
|
|
133
|
PULLAMPADY
|
TN-16-009-032-032/766-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819696
|
25/03/2023
|
Mathavi
|
2916009WL111340
|
Mathavi
|
00078
|
CNRB0016367
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730623
|
|
Mathavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PULLAMPADY
|
TN-16-009-032-032/807-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819702
|
25/03/2023
|
Abirami
|
2916009WL111340
|
Abirami
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730623
|
|
Abirami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PULLAMPADY
|
TN-16-009-032-032/830-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819706
|
25/03/2023
|
Ramya
|
2916009WL111340
|
Ramya
|
00078
|
CNRB0016367
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Ramya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
136
|
PULLAMPADY
|
TN-16-009-032-032/35-A
(VENKATACHALAPURAM)
|
2916009000NRG23240320233819611
|
25/03/2023
|
Selvi
|
2916009WL111340
|
Selvi
|
00177
|
IOBA0003610
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730623
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180240
|
180240
|
|
|
|
|
|
|
|