|
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-16-009-029-029/144-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901242
|
31/03/2023
|
Ramasamy
|
2916009WL112582
|
Ramasamy
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
2
|
PULLAMPADY
|
TN-16-009-029-029/144-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901241
|
31/03/2023
|
Santhi
|
2916009WL112582
|
Santhi
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
3
|
PULLAMPADY
|
TN-16-009-029-029/145-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901243
|
31/03/2023
|
Santha
|
2916009WL112582
|
Santha
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Santha
|
INDIAN BANK(607105)
|
|
4
|
PULLAMPADY
|
TN-16-009-029-029/146-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901245
|
31/03/2023
|
Parvathi
|
2916009WL112582
|
Parvathi
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
5
|
PULLAMPADY
|
TN-16-009-029-029/146-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901244
|
31/03/2023
|
Yogarani
|
2916009WL112582
|
Yogarani
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Yogarani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-029-029/147-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901246
|
31/03/2023
|
Sinnaponnu
|
2916009WL112582
|
Sinnaponnu
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sinnaponnu
|
INDIAN BANK(607105)
|
|
7
|
PULLAMPADY
|
TN-16-009-029-029/174-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901247
|
31/03/2023
|
Aruldass
|
2916009WL112582
|
Aruldass
|
00176
|
IDIB000K131
|
280
|
280
|
Processed
|
05/05/2023
|
|
018529184
|
|
Aruldass
|
INDIAN BANK(607105)
|
|
8
|
PULLAMPADY
|
TN-16-009-029-029/191-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901248
|
31/03/2023
|
Kalamani
|
2916009WL112582
|
Kalamani
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-029-029/208-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901249
|
31/03/2023
|
Chitra
|
2916009WL112582
|
Chitra
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chitra
|
INDIAN BANK(607105)
|
|
10
|
PULLAMPADY
|
TN-16-009-029-029/26-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901250
|
31/03/2023
|
Sivagami
|
2916009WL112582
|
Sivagami
|
00176
|
IDIB000K131
|
560
|
560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
11
|
PULLAMPADY
|
TN-16-009-029-029/260-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901251
|
31/03/2023
|
Tamilselvi
|
2916009WL112582
|
Tamilselvi
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-029-029/261-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901252
|
31/03/2023
|
Selvarani
|
2916009WL112582
|
Selvarani
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
13
|
PULLAMPADY
|
TN-16-009-029-029/264-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901253
|
31/03/2023
|
Poongodhai
|
2916009WL112582
|
Poongodhai
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Poongodhai
|
INDIAN BANK(607105)
|
|
14
|
PULLAMPADY
|
TN-16-009-029-029/275-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901255
|
31/03/2023
|
Malar
|
2916009WL112582
|
Malar
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-029-029/275-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901254
|
31/03/2023
|
Sudha
|
2916009WL112582
|
Sudha
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-029-029/313-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901256
|
31/03/2023
|
Anjalai
|
2916009WL112582
|
Anjalai
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
17
|
PULLAMPADY
|
TN-16-009-029-029/314-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901257
|
31/03/2023
|
Pappathi
|
2916009WL112582
|
Pappathi
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
18
|
PULLAMPADY
|
TN-16-009-029-029/315-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901258
|
31/03/2023
|
Gandhimathi
|
2916009WL112582
|
Gandhimathi
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
19
|
PULLAMPADY
|
TN-16-009-029-029/316-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901259
|
31/03/2023
|
Rajeswari
|
2916009WL112582
|
Rajeswari
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
20
|
PULLAMPADY
|
TN-16-009-029-029/317-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901260
|
31/03/2023
|
Mariyayi
|
2916009WL112582
|
Mariyayi
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mariyayi
|
INDIAN BANK(607105)
|
|
21
|
PULLAMPADY
|
TN-16-009-029-029/318-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901261
|
31/03/2023
|
Vasantha
|
2916009WL112582
|
Vasantha
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
22
|
PULLAMPADY
|
TN-16-009-029-029/319-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901262
|
31/03/2023
|
Saradha
|
2916009WL112582
|
Saradha
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saradha
|
INDIAN BANK(607105)
|
|
23
|
PULLAMPADY
|
TN-16-009-029-029/321-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901263
|
31/03/2023
|
Agilambal
|
2916009WL112582
|
Agilambal
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Agilambal
|
INDIAN BANK(607105)
|
|
24
|
PULLAMPADY
|
TN-16-009-029-029/322-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901264
|
31/03/2023
|
Muthu
|
2916009WL112582
|
Muthu
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthu
|
INDIAN BANK(607105)
|
|
25
|
PULLAMPADY
|
TN-16-009-029-029/324-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901265
|
31/03/2023
|
Vasantha
|
2916009WL112582
|
Vasantha
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
26
|
PULLAMPADY
|
TN-16-009-029-029/325-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901266
|
31/03/2023
|
Rasathi
|
2916009WL112582
|
Rasathi
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
27
|
PULLAMPADY
|
TN-16-009-029-029/326-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901267
|
31/03/2023
|
Theerthavalli
|
2916009WL112582
|
Theerthavalli
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Theerthavalli
|
INDIAN BANK(607105)
|
|
28
|
PULLAMPADY
|
TN-16-009-029-029/327-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901268
|
31/03/2023
|
Rasathi
|
2916009WL112582
|
Rasathi
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
29
|
PULLAMPADY
|
TN-16-009-029-029/329-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901269
|
31/03/2023
|
Sinnammal
|
2916009WL112582
|
Sinnammal
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sinnammal
|
INDIAN BANK(607105)
|
|
30
|
PULLAMPADY
|
TN-16-009-029-029/331-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901270
|
31/03/2023
|
Valarmathi
|
2916009WL112582
|
Valarmathi
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
31
|
PULLAMPADY
|
TN-16-009-029-029/333-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901271
|
31/03/2023
|
Valarmathi
|
2916009WL112582
|
Valarmathi
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
32
|
PULLAMPADY
|
TN-16-009-029-029/334-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901272
|
31/03/2023
|
Janagi
|
2916009WL112582
|
Janagi
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Janagi
|
INDIAN BANK(607105)
|
|
33
|
PULLAMPADY
|
TN-16-009-029-029/335-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901273
|
31/03/2023
|
Chitra
|
2916009WL112582
|
Chitra
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chitra
|
INDIAN BANK(607105)
|
|
34
|
PULLAMPADY
|
TN-16-009-029-029/336-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901274
|
31/03/2023
|
Mageswari
|
2916009WL112582
|
Mageswari
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
35
|
PULLAMPADY
|
TN-16-009-029-029/337-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901275
|
31/03/2023
|
Malargodi
|
2916009WL112582
|
Malargodi
|
00176
|
IDIB000K131
|
280
|
280
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malargodi
|
INDIAN BANK(607105)
|
|
36
|
PULLAMPADY
|
TN-16-009-029-029/341-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901276
|
31/03/2023
|
Selvi
|
2916009WL112582
|
Selvi
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
INDIAN BANK(607105)
|
|
37
|
PULLAMPADY
|
TN-16-009-029-029/342-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901277
|
31/03/2023
|
MUTHULAKSHMI
|
2916009WL112582
|
MUTHULAKSHMI
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
PULLAMPADY
|
TN-16-009-029-029/347-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901278
|
31/03/2023
|
Anandhajothi
|
2916009WL112582
|
Anandhajothi
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anandhajothi
|
INDIAN BANK(607105)
|
|
39
|
PULLAMPADY
|
TN-16-009-029-029/348-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901279
|
31/03/2023
|
Pushpam
|
2916009WL112582
|
Pushpam
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
40
|
PULLAMPADY
|
TN-16-009-029-029/349-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901280
|
31/03/2023
|
Sinnapillai
|
2916009WL112582
|
Sinnapillai
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sinnapillai
|
INDIAN BANK(607105)
|
|
41
|
PULLAMPADY
|
TN-16-009-029-029/353-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901281
|
31/03/2023
|
Vembu
|
2916009WL112582
|
Vembu
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vembu
|
INDIAN BANK(607105)
|
|
42
|
PULLAMPADY
|
TN-16-009-029-029/355-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901282
|
31/03/2023
|
Selvarangam
|
2916009WL112582
|
Selvarangam
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvarangam
|
INDIAN BANK(607105)
|
|
43
|
PULLAMPADY
|
TN-16-009-029-029/356-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901283
|
31/03/2023
|
Palaniyammal
|
2916009WL112582
|
Palaniyammal
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
44
|
PULLAMPADY
|
TN-16-009-029-029/357-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901284
|
31/03/2023
|
Vijayakumari
|
2916009WL112582
|
Vijayakumari
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
45
|
PULLAMPADY
|
TN-16-009-029-029/359-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901285
|
31/03/2023
|
Rani
|
2916009WL112582
|
Rani
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
INDIAN BANK(607105)
|
|
46
|
PULLAMPADY
|
TN-16-009-029-029/360-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901286
|
31/03/2023
|
KAMATCHI
|
2916009WL112582
|
KAMATCHI
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
47
|
PULLAMPADY
|
TN-16-009-029-029/366-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901287
|
31/03/2023
|
Dhavamani
|
2916009WL112582
|
Dhavamani
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
48
|
PULLAMPADY
|
TN-16-009-029-029/367-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901288
|
31/03/2023
|
Vijaya
|
2916009WL112582
|
Vijaya
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
49
|
PULLAMPADY
|
TN-16-009-029-029/368-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901290
|
31/03/2023
|
Punidha
|
2916009WL112582
|
Punidha
|
00176
|
IDIB000K131
|
1405
|
1405
|
Processed
|
05/05/2023
|
|
018529184
|
|
Punidha
|
BANK OF INDIA(508505)
|
|
50
|
PULLAMPADY
|
TN-16-009-029-029/368-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901289
|
31/03/2023
|
Thulasiyammal
|
2916009WL112582
|
Thulasiyammal
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thulasiyammal
|
INDIAN BANK(607105)
|
|
51
|
PULLAMPADY
|
TN-16-009-029-029/373-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901291
|
31/03/2023
|
Palanisamy
|
2916009WL112582
|
Palanisamy
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
52
|
PULLAMPADY
|
TN-16-009-029-029/375-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901292
|
31/03/2023
|
Seetha
|
2916009WL112582
|
Seetha
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Seetha
|
INDIAN BANK(607105)
|
|
53
|
PULLAMPADY
|
TN-16-009-029-029/376-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901293
|
31/03/2023
|
Susila
|
2916009WL112582
|
Susila
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Susila
|
INDIAN BANK(607105)
|
|
54
|
PULLAMPADY
|
TN-16-009-029-029/378-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901294
|
31/03/2023
|
Ramalakshmi
|
2916009WL112582
|
Ramalakshmi
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
55
|
PULLAMPADY
|
TN-16-009-029-029/379-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901295
|
31/03/2023
|
Panjavarnam
|
2916009WL112582
|
Panjavarnam
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Panjavarnam
|
BANK OF INDIA(508505)
|
|
56
|
PULLAMPADY
|
TN-16-009-029-029/381-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901296
|
31/03/2023
|
Malliga
|
2916009WL112582
|
Malliga
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malliga
|
INDIAN BANK(607105)
|
|
57
|
PULLAMPADY
|
TN-16-009-029-029/382-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901297
|
31/03/2023
|
Karpukarasi
|
2916009WL112582
|
Karpukarasi
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Karpukarasi
|
INDIAN BANK(607105)
|
|
58
|
PULLAMPADY
|
TN-16-009-029-029/384-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901298
|
31/03/2023
|
Buvaneswari
|
2916009WL112582
|
Buvaneswari
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Buvaneswari
|
INDIAN BANK(607105)
|
|
59
|
PULLAMPADY
|
TN-16-009-029-029/387-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901299
|
31/03/2023
|
Bagavathi
|
2916009WL112582
|
Bagavathi
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bagavathi
|
BANK OF INDIA(508505)
|
|
60
|
PULLAMPADY
|
TN-16-009-029-029/388-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901301
|
31/03/2023
|
Valliyammai
|
2916009WL112582
|
Valliyammai
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
61
|
PULLAMPADY
|
TN-16-009-029-029/389-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901302
|
31/03/2023
|
Rajeswari
|
2916009WL112582
|
Rajeswari
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
62
|
PULLAMPADY
|
TN-16-009-029-029/394-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901303
|
31/03/2023
|
Karpagam
|
2916009WL112582
|
Karpagam
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
63
|
PULLAMPADY
|
TN-16-009-029-029/395-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901304
|
31/03/2023
|
Revathi
|
2916009WL112582
|
Revathi
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
64
|
PULLAMPADY
|
TN-16-009-029-029/4-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901305
|
31/03/2023
|
Pichaipillai
|
2916009WL112582
|
Pichaipillai
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pichaipillai
|
INDIAN BANK(607105)
|
|
65
|
PULLAMPADY
|
TN-16-009-029-029/454-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901306
|
31/03/2023
|
Sagunthala
|
2916009WL112582
|
Sagunthala
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
66
|
PULLAMPADY
|
TN-16-009-029-029/463-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901307
|
31/03/2023
|
Azhagammal
|
2916009WL112582
|
Azhagammal
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Azhagammal
|
INDIAN BANK(607105)
|
|
67
|
PULLAMPADY
|
TN-16-009-029-029/465-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901308
|
31/03/2023
|
Chandhira
|
2916009WL112582
|
Chandhira
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
68
|
PULLAMPADY
|
TN-16-009-029-029/466-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901309
|
31/03/2023
|
Vembu
|
2916009WL112582
|
Vembu
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vembu
|
INDIAN BANK(607105)
|
|
69
|
PULLAMPADY
|
TN-16-009-029-029/469-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901310
|
31/03/2023
|
Araayi
|
2916009WL112582
|
Araayi
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Araayi
|
INDIAN BANK(607105)
|
|
70
|
PULLAMPADY
|
TN-16-009-029-029/470-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901311
|
31/03/2023
|
Maniyan
|
2916009WL112582
|
Maniyan
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Maniyan
|
INDIAN BANK(607105)
|
|
71
|
PULLAMPADY
|
TN-16-009-029-029/471-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901312
|
31/03/2023
|
Muthammal
|
2916009WL112582
|
Muthammal
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
72
|
PULLAMPADY
|
TN-16-009-029-029/472-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901313
|
31/03/2023
|
Selvam
|
2916009WL112582
|
Selvam
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvam
|
BANK OF INDIA(508505)
|
|
73
|
PULLAMPADY
|
TN-16-009-029-029/473-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901314
|
31/03/2023
|
Jothi
|
2916009WL112582
|
Jothi
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jothi
|
INDIAN BANK(607105)
|
|
74
|
PULLAMPADY
|
TN-16-009-029-029/474-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901315
|
31/03/2023
|
Sellammal
|
2916009WL112582
|
Sellammal
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
75
|
PULLAMPADY
|
TN-16-009-029-029/475-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901316
|
31/03/2023
|
Rajambal
|
2916009WL112582
|
Rajambal
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
76
|
PULLAMPADY
|
TN-16-009-029-029/476-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901317
|
31/03/2023
|
Thaiyamuthu
|
2916009WL112582
|
Thaiyamuthu
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thaiyamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PULLAMPADY
|
TN-16-009-029-029/478-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901318
|
31/03/2023
|
Thangam
|
2916009WL112582
|
Thangam
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thangam
|
INDIAN BANK(607105)
|
|
78
|
PULLAMPADY
|
TN-16-009-029-029/479-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901319
|
31/03/2023
|
Poongothai
|
2916009WL112582
|
Poongothai
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Poongothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PULLAMPADY
|
TN-16-009-029-029/480-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901320
|
31/03/2023
|
Meiporul
|
2916009WL112582
|
Meiporul
|
00176
|
IDIB000K131
|
560
|
560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Meiporul
|
INDIAN BANK(607105)
|
|
80
|
PULLAMPADY
|
TN-16-009-029-029/483-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901321
|
31/03/2023
|
Palaniammal
|
2916009WL112582
|
Palaniammal
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Palaniammal
|
BANK OF INDIA(508505)
|
|
81
|
PULLAMPADY
|
TN-16-009-029-029/484-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901322
|
31/03/2023
|
Jaya
|
2916009WL112582
|
Jaya
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jaya
|
INDIAN BANK(607105)
|
|
82
|
PULLAMPADY
|
TN-16-009-029-029/486-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901323
|
31/03/2023
|
Nageswari
|
2916009WL112582
|
Nageswari
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nageswari
|
INDIAN BANK(607105)
|
|
83
|
PULLAMPADY
|
TN-16-009-029-029/486-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901324
|
31/03/2023
|
Velayutham
|
2916009WL112582
|
Velayutham
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Velayutham
|
INDIAN BANK(607105)
|
|
84
|
PULLAMPADY
|
TN-16-009-029-029/487-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901325
|
31/03/2023
|
Indhiragandhi
|
2916009WL112582
|
Indhiragandhi
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Indhiragandhi
|
INDIAN BANK(607105)
|
|
85
|
PULLAMPADY
|
TN-16-009-029-029/489-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901326
|
31/03/2023
|
Saila
|
2916009WL112582
|
Saila
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saila
|
INDIAN BANK(607105)
|
|
86
|
PULLAMPADY
|
TN-16-009-029-029/491-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901327
|
31/03/2023
|
Malarkodi
|
2916009WL112582
|
Malarkodi
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
87
|
PULLAMPADY
|
TN-16-009-029-029/492-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901328
|
31/03/2023
|
Ramayi
|
2916009WL112582
|
Ramayi
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
88
|
PULLAMPADY
|
TN-16-009-029-029/495-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901329
|
31/03/2023
|
Manjula
|
2916009WL112582
|
Manjula
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manjula
|
INDIAN BANK(607105)
|
|
89
|
PULLAMPADY
|
TN-16-009-029-029/498-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901330
|
31/03/2023
|
Chitra
|
2916009WL112582
|
Chitra
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chitra
|
INDIAN BANK(607105)
|
|
90
|
PULLAMPADY
|
TN-16-009-029-029/506-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901331
|
31/03/2023
|
Selvi
|
2916009WL112582
|
Selvi
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
INDIAN BANK(607105)
|
|
91
|
PULLAMPADY
|
TN-16-009-029-029/507-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901332
|
31/03/2023
|
Sumathi
|
2916009WL112582
|
Sumathi
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
92
|
PULLAMPADY
|
TN-16-009-029-029/508-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901333
|
31/03/2023
|
Govindhammal
|
2916009WL112582
|
Govindhammal
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
93
|
PULLAMPADY
|
TN-16-009-029-029/509-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901334
|
31/03/2023
|
Angammal
|
2916009WL112582
|
Angammal
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Angammal
|
INDIAN BANK(607105)
|
|
94
|
PULLAMPADY
|
TN-16-009-029-029/510-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901335
|
31/03/2023
|
Nallathangal
|
2916009WL112582
|
Nallathangal
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nallathangal
|
INDIAN BANK(607105)
|
|
95
|
PULLAMPADY
|
TN-16-009-029-029/523-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901336
|
31/03/2023
|
Palanimuthu
|
2916009WL112582
|
Palanimuthu
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Palanimuthu
|
INDIAN BANK(607105)
|
|
96
|
PULLAMPADY
|
TN-16-009-029-029/547-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901337
|
31/03/2023
|
Yesudhass
|
2916009WL112582
|
Yesudhass
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Yesudhass
|
INDIAN BANK(607105)
|
|
97
|
PULLAMPADY
|
TN-16-009-029-029/560-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901338
|
31/03/2023
|
Ilayarani
|
2916009WL112582
|
Ilayarani
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ilayarani
|
INDIAN BANK(607105)
|
|
98
|
PULLAMPADY
|
TN-16-009-029-029/628-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901339
|
31/03/2023
|
Aburvam
|
2916009WL112582
|
Aburvam
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Aburvam
|
BANK OF INDIA(508505)
|
|
99
|
PULLAMPADY
|
TN-16-009-029-029/637-a
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901340
|
31/03/2023
|
Arayee
|
2916009WL112582
|
Arayee
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Arayee
|
INDIAN BANK(607105)
|
|
100
|
PULLAMPADY
|
TN-16-009-029-029/638-a
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901341
|
31/03/2023
|
Kasiyammal
|
2916009WL112582
|
Kasiyammal
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
101
|
PULLAMPADY
|
TN-16-009-029-029/639-a
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901342
|
31/03/2023
|
Elayarani
|
2916009WL112582
|
Elayarani
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Elayarani
|
INDIAN BANK(607105)
|
|
102
|
PULLAMPADY
|
TN-16-009-029-029/651-a
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901343
|
31/03/2023
|
Patchaiammal
|
2916009WL112582
|
Patchaiammal
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Patchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PULLAMPADY
|
TN-16-009-029-029/658-a
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901344
|
31/03/2023
|
Parwathi
|
2916009WL112582
|
Parwathi
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parwathi
|
INDIAN BANK(607105)
|
|
104
|
PULLAMPADY
|
TN-16-009-029-029/660-a
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901345
|
31/03/2023
|
Rajendiran
|
2916009WL112582
|
Rajendiran
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
105
|
PULLAMPADY
|
TN-16-009-029-029/674-a
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901346
|
31/03/2023
|
Kavitha
|
2916009WL112582
|
Kavitha
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
106
|
PULLAMPADY
|
TN-16-009-029-029/685-a
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901347
|
31/03/2023
|
USHA
|
2916009WL112582
|
USHA
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
USHA
|
INDIAN BANK(607105)
|
|
107
|
PULLAMPADY
|
TN-16-009-029-029/687-a
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901348
|
31/03/2023
|
Patturoja
|
2916009WL112582
|
Patturoja
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Patturoja
|
INDIAN BANK(607105)
|
|
108
|
PULLAMPADY
|
TN-16-009-029-029/689-a
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901349
|
31/03/2023
|
Pooongodi
|
2916009WL112582
|
Pooongodi
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pooongodi
|
INDIAN BANK(607105)
|
|
109
|
PULLAMPADY
|
TN-16-009-029-029/701-a
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901350
|
31/03/2023
|
Selvarani
|
2916009WL112582
|
Selvarani
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
110
|
PULLAMPADY
|
TN-16-009-029-029/756-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901351
|
31/03/2023
|
ELANJIUM
|
2916009WL112582
|
ELANJIUM
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
ELANJIUM
|
INDIAN BANK(607105)
|
|
111
|
PULLAMPADY
|
TN-16-009-029-029/757-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901352
|
31/03/2023
|
NADAYEE
|
2916009WL112582
|
NADAYEE
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
NADAYEE
|
INDIAN BANK(607105)
|
|
112
|
PULLAMPADY
|
TN-16-009-029-029/759-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901353
|
31/03/2023
|
AMMUTHA
|
2916009WL112582
|
AMMUTHA
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
AMMUTHA
|
INDIAN BANK(607105)
|
|
113
|
PULLAMPADY
|
TN-16-009-029-029/760-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901354
|
31/03/2023
|
SELVI
|
2916009WL112582
|
SELVI
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
SELVI
|
INDIAN BANK(607105)
|
|
114
|
PULLAMPADY
|
TN-16-009-029-029/763-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901355
|
31/03/2023
|
SUTHARI
|
2916009WL112582
|
SUTHARI
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
SUTHARI
|
INDIAN BANK(607105)
|
|
115
|
PULLAMPADY
|
TN-16-009-029-029/766-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901356
|
31/03/2023
|
Parameshwari
|
2916009WL112582
|
Parameshwari
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
116
|
PULLAMPADY
|
TN-16-009-029-029/767-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901357
|
31/03/2023
|
MANJULA
|
2916009WL112582
|
MANJULA
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
117
|
PULLAMPADY
|
TN-16-009-029-029/768-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901358
|
31/03/2023
|
KANAGAPAL
|
2916009WL112582
|
KANAGAPAL
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
KANAGAPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
PULLAMPADY
|
TN-16-009-029-029/769-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901359
|
31/03/2023
|
Periyasamy
|
2916009WL112582
|
Periyasamy
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
119
|
PULLAMPADY
|
TN-16-009-029-029/770-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901360
|
31/03/2023
|
Nagamani
|
2916009WL112582
|
Nagamani
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
120
|
PULLAMPADY
|
TN-16-009-029-029/771-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901361
|
31/03/2023
|
Suba
|
2916009WL112582
|
Suba
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Suba
|
INDIAN BANK(607105)
|
|
121
|
PULLAMPADY
|
TN-16-009-029-029/773-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901362
|
31/03/2023
|
Kavitha
|
2916009WL112582
|
Kavitha
|
00176
|
IDIB000K131
|
560
|
560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
122
|
PULLAMPADY
|
TN-16-009-029-029/791-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901363
|
31/03/2023
|
Prema
|
2916009WL112582
|
Prema
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Prema
|
INDIAN BANK(607105)
|
|
123
|
PULLAMPADY
|
TN-16-009-029-029/800-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901364
|
31/03/2023
|
Ambika
|
2916009WL112582
|
Ambika
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ambika
|
CANARA BANK(508532)
|
|
124
|
PULLAMPADY
|
TN-16-009-029-029/821-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901365
|
31/03/2023
|
Kannagi
|
2916009WL112582
|
Kannagi
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
125
|
PULLAMPADY
|
TN-16-009-029-029/827-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901366
|
31/03/2023
|
Gokila
|
2916009WL112582
|
Gokila
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gokila
|
CANARA BANK(508532)
|
|
126
|
PULLAMPADY
|
TN-16-009-029-029/836-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901367
|
31/03/2023
|
Gandhimathi
|
2916009WL112582
|
Gandhimathi
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
127
|
PULLAMPADY
|
TN-16-009-029-029/837-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901368
|
31/03/2023
|
Bhuvaneswari
|
2916009WL112582
|
Bhuvaneswari
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
128
|
PULLAMPADY
|
TN-16-009-029-029/838-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901369
|
31/03/2023
|
Chitra
|
2916009WL112582
|
Chitra
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PULLAMPADY
|
TN-16-009-029-029/840-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901370
|
31/03/2023
|
Kasthuri
|
2916009WL112582
|
Kasthuri
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kasthuri
|
BANK OF INDIA(508505)
|
|
130
|
PULLAMPADY
|
TN-16-009-029-029/841-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901371
|
31/03/2023
|
Banumathi
|
2916009WL112582
|
Banumathi
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
PULLAMPADY
|
TN-16-009-029-029/864-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901372
|
31/03/2023
|
Sangeetha
|
2916009WL112582
|
Sangeetha
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
132
|
PULLAMPADY
|
TN-16-009-029-029/870-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901373
|
31/03/2023
|
Arul Mozhi
|
2916009WL112582
|
Arul Mozhi
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Arul Mozhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
PULLAMPADY
|
TN-16-009-029-029/891-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901374
|
31/03/2023
|
Mahapathi
|
2916009WL112582
|
Mahapathi
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mahapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
PULLAMPADY
|
TN-16-009-029-029/895-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901375
|
31/03/2023
|
Sarmila
|
2916009WL112582
|
Sarmila
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sarmila
|
INDIAN BANK(607105)
|
|
135
|
PULLAMPADY
|
TN-16-009-029-029/907-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901377
|
31/03/2023
|
Saroja
|
2916009WL112582
|
Saroja
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
136
|
PULLAMPADY
|
TN-16-009-029-030/716-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901379
|
31/03/2023
|
Jencialmalarubi
|
2916009WL112582
|
Jencialmalarubi
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jencialmalarubi
|
INDIAN BANK(607105)
|
|
137
|
PULLAMPADY
|
TN-16-009-029-030/718-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901380
|
31/03/2023
|
Annamal
|
2916009WL112582
|
Annamal
|
00176
|
IDIB000K131
|
560
|
560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Annamal
|
INDIAN BANK(607105)
|
|
138
|
PULLAMPADY
|
TN-16-009-029-030/832-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901381
|
31/03/2023
|
Jayalakshmi
|
2916009WL112582
|
Jayalakshmi
|
00176
|
IDIB000K131
|
560
|
560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
139
|
PULLAMPADY
|
TN-16-009-029-030/881-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901382
|
31/03/2023
|
Jackquline Mary
|
2916009WL112582
|
Jackquline Mary
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jackquline Mary
|
INDIAN BANK(607105)
|
|
140
|
PULLAMPADY
|
TN-16-009-029-030/883-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233901383
|
31/03/2023
|
Chellammal
|
2916009WL112582
|
Chellammal
|
00176
|
IDIB000K131
|
280
|
280
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192103
|
192103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192103
|
192103
|
|
|
|
|
|
|
|