|
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-16-009-032-032/10-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152450
|
13/08/2022
|
PUNITHA
|
2916009WL049006
|
PUNITHA
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
PUNITHA
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-032-032/101-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152460
|
13/08/2022
|
V.K.Ramar
|
2916009WL049006
|
V.K.Ramar
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
V.K.Ramar
|
CANARA BANK(508532)
|
|
3
|
PULLAMPADY
|
TN-16-009-032-032/104-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152464
|
13/08/2022
|
Rosali
|
2916009WL049006
|
Rosali
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rosali
|
BANK OF INDIA(508505)
|
|
4
|
PULLAMPADY
|
TN-16-009-032-032/116-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152469
|
13/08/2022
|
Saroja
|
2916009WL049006
|
Saroja
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
5
|
PULLAMPADY
|
TN-16-009-032-032/119-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152472
|
13/08/2022
|
Vijayalaxmi
|
2916009WL049006
|
Vijayalaxmi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Vijayalaxmi
|
BANK OF INDIA(508505)
|
|
6
|
PULLAMPADY
|
TN-16-009-032-032/127-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152474
|
13/08/2022
|
Selvamalar
|
2916009WL049006
|
Selvamalar
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Selvamalar
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-032-032/128-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152477
|
13/08/2022
|
Thamayanthi
|
2916009WL049006
|
Thamayanthi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Thamayanthi
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-032-032/131-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152479
|
13/08/2022
|
Arokiyamary
|
2916009WL049006
|
Arokiyamary
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Arokiyamary
|
BANK OF INDIA(508505)
|
|
9
|
PULLAMPADY
|
TN-16-009-032-032/145-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152482
|
13/08/2022
|
Dhanamary
|
2916009WL049006
|
Dhanamary
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Dhanamary
|
BANK OF INDIA(508505)
|
|
10
|
PULLAMPADY
|
TN-16-009-032-032/148-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152485
|
13/08/2022
|
Manonemani
|
2916009WL049006
|
Manonemani
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Manonemani
|
BANK OF INDIA(508505)
|
|
11
|
PULLAMPADY
|
TN-16-009-032-032/152-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152493
|
13/08/2022
|
Palaniyammal
|
2916009WL049006
|
Palaniyammal
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-032-032/153-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152494
|
13/08/2022
|
Thanusgodi
|
2916009WL049006
|
Thanusgodi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Thanusgodi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-032-032/156-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152496
|
13/08/2022
|
Dhanabakyam
|
2916009WL049006
|
Dhanabakyam
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Dhanabakyam
|
BANK OF INDIA(508505)
|
|
14
|
PULLAMPADY
|
TN-16-009-032-032/157-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152498
|
13/08/2022
|
Juliyamery
|
2916009WL049006
|
Juliyamery
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Juliyamery
|
BANK OF INDIA(508505)
|
|
15
|
PULLAMPADY
|
TN-16-009-032-032/159-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152501
|
13/08/2022
|
Neelavathi
|
2916009WL049006
|
Neelavathi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Neelavathi
|
BANK OF INDIA(508505)
|
|
16
|
PULLAMPADY
|
TN-16-009-032-032/165-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152504
|
13/08/2022
|
Vidhya
|
2916009WL049006
|
Vidhya
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Vidhya
|
RATNAKAR BANK(607393)
|
|
17
|
PULLAMPADY
|
TN-16-009-032-032/169-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152505
|
13/08/2022
|
Amirthavalli
|
2916009WL049006
|
Amirthavalli
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Amirthavalli
|
BANK OF INDIA(508505)
|
|
18
|
PULLAMPADY
|
TN-16-009-032-032/170-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152507
|
13/08/2022
|
Kavari
|
2916009WL049006
|
Kavari
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kavari
|
BANK OF INDIA(508505)
|
|
19
|
PULLAMPADY
|
TN-16-009-032-032/171-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152510
|
13/08/2022
|
Kamalam
|
2916009WL049006
|
Kamalam
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
20
|
PULLAMPADY
|
TN-16-009-032-032/172-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152512
|
13/08/2022
|
Karuppayee
|
2916009WL049006
|
Karuppayee
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Karuppayee
|
BANK OF INDIA(508505)
|
|
21
|
PULLAMPADY
|
TN-16-009-032-032/176-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152515
|
13/08/2022
|
Govindammal
|
2916009WL049006
|
Govindammal
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Govindammal
|
BANK OF INDIA(508505)
|
|
22
|
PULLAMPADY
|
TN-16-009-032-032/187-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152517
|
13/08/2022
|
Johnjoseph
|
2916009WL049006
|
Johnjoseph
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Johnjoseph
|
BANK OF INDIA(508505)
|
|
23
|
PULLAMPADY
|
TN-16-009-032-032/191-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152520
|
13/08/2022
|
Devi
|
2916009WL049006
|
Devi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Devi
|
BANK OF INDIA(508505)
|
|
24
|
PULLAMPADY
|
TN-16-009-032-032/192-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152522
|
13/08/2022
|
Chitra
|
2916009WL049006
|
Chitra
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
25
|
PULLAMPADY
|
TN-16-009-032-032/193-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152523
|
13/08/2022
|
Malarvizhi
|
2916009WL049006
|
Malarvizhi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Malarvizhi
|
BANK OF INDIA(508505)
|
|
26
|
PULLAMPADY
|
TN-16-009-032-032/206-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152525
|
13/08/2022
|
Rani
|
2916009WL049006
|
Rani
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rani
|
BANK OF INDIA(508505)
|
|
27
|
PULLAMPADY
|
TN-16-009-032-032/210-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152527
|
13/08/2022
|
Panjalai
|
2916009WL049006
|
Panjalai
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Panjalai
|
BANK OF INDIA(508505)
|
|
28
|
PULLAMPADY
|
TN-16-009-032-032/212-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152528
|
13/08/2022
|
Arokiamary
|
2916009WL049006
|
Arokiamary
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Arokiamary
|
BANK OF INDIA(508505)
|
|
29
|
PULLAMPADY
|
TN-16-009-032-032/219-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152529
|
13/08/2022
|
Rajakantham
|
2916009WL049006
|
Rajakantham
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rajakantham
|
BANK OF INDIA(508505)
|
|
30
|
PULLAMPADY
|
TN-16-009-032-032/22-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152530
|
13/08/2022
|
Indirani
|
2916009WL049006
|
Indirani
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Indirani
|
BANK OF INDIA(508505)
|
|
31
|
PULLAMPADY
|
TN-16-009-032-032/220-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152531
|
13/08/2022
|
LAKSHMI
|
2916009WL049006
|
LAKSHMI
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
32
|
PULLAMPADY
|
TN-16-009-032-032/221-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152532
|
13/08/2022
|
Pattu
|
2916009WL049006
|
Pattu
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Pattu
|
BANK OF INDIA(508505)
|
|
33
|
PULLAMPADY
|
TN-16-009-032-032/222-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152533
|
13/08/2022
|
Vengadachalam
|
2916009WL049006
|
Vengadachalam
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Vengadachalam
|
BANK OF INDIA(508505)
|
|
34
|
PULLAMPADY
|
TN-16-009-032-032/241-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152534
|
13/08/2022
|
Mangalam
|
2916009WL049006
|
Mangalam
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
Mangalam
|
BANK OF INDIA(508505)
|
|
35
|
PULLAMPADY
|
TN-16-009-032-032/251-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152535
|
13/08/2022
|
Thenmozhi
|
2916009WL049006
|
Thenmozhi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
Thenmozhi
|
BANK OF INDIA(508505)
|
|
36
|
PULLAMPADY
|
TN-16-009-032-032/255-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152536
|
13/08/2022
|
Rose
|
2916009WL049006
|
Rose
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rose
|
CANARA BANK(508532)
|
|
37
|
PULLAMPADY
|
TN-16-009-032-032/256-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152537
|
13/08/2022
|
Kathayee
|
2916009WL049006
|
Kathayee
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kathayee
|
BANK OF INDIA(508505)
|
|
38
|
PULLAMPADY
|
TN-16-009-032-032/314-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152539
|
13/08/2022
|
Arokiyamary
|
2916009WL049006
|
Arokiyamary
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Arokiyamary
|
BANK OF INDIA(508505)
|
|
39
|
PULLAMPADY
|
TN-16-009-032-032/341-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152540
|
13/08/2022
|
Ganesan
|
2916009WL049006
|
Ganesan
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ganesan
|
CANARA BANK(508532)
|
|
40
|
PULLAMPADY
|
TN-16-009-032-032/354-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152542
|
13/08/2022
|
Malliga
|
2916009WL049006
|
Malliga
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
41
|
PULLAMPADY
|
TN-16-009-032-032/378-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152544
|
13/08/2022
|
Jayalaxmi
|
2916009WL049006
|
Jayalaxmi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Jayalaxmi
|
BANK OF INDIA(508505)
|
|
42
|
PULLAMPADY
|
TN-16-009-032-032/381-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152545
|
13/08/2022
|
Govindan
|
2916009WL049006
|
Govindan
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Govindan
|
BANK OF INDIA(508505)
|
|
43
|
PULLAMPADY
|
TN-16-009-032-032/382-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152546
|
13/08/2022
|
Rani
|
2916009WL049006
|
Rani
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rani
|
BANK OF INDIA(508505)
|
|
44
|
PULLAMPADY
|
TN-16-009-032-032/388-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152547
|
13/08/2022
|
Sankarammal
|
2916009WL049006
|
Sankarammal
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sankarammal
|
BANK OF INDIA(508505)
|
|
45
|
PULLAMPADY
|
TN-16-009-032-032/389-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152548
|
13/08/2022
|
Thilagam
|
2916009WL049006
|
Thilagam
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Thilagam
|
BANK OF INDIA(508505)
|
|
46
|
PULLAMPADY
|
TN-16-009-032-032/403-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152549
|
13/08/2022
|
Vanitha
|
2916009WL049006
|
Vanitha
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Vanitha
|
BANK OF INDIA(508505)
|
|
47
|
PULLAMPADY
|
TN-16-009-032-032/425-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152551
|
13/08/2022
|
Thangam
|
2916009WL049006
|
Thangam
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-032-032/428-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152552
|
13/08/2022
|
Santhi
|
2916009WL049006
|
Santhi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
49
|
PULLAMPADY
|
TN-16-009-032-032/442-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152553
|
13/08/2022
|
Lurthmary
|
2916009WL049006
|
Lurthmary
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Lurthmary
|
BANK OF INDIA(508505)
|
|
50
|
PULLAMPADY
|
TN-16-009-032-032/482-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152554
|
13/08/2022
|
Parameshwari
|
2916009WL049006
|
Parameshwari
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Parameshwari
|
BANK OF INDIA(508505)
|
|
51
|
PULLAMPADY
|
TN-16-009-032-032/49-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152555
|
13/08/2022
|
Papathi
|
2916009WL049006
|
Papathi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Papathi
|
BANK OF INDIA(508505)
|
|
52
|
PULLAMPADY
|
TN-16-009-032-032/503-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152556
|
13/08/2022
|
Aathithanmanioharan
|
2916009WL049006
|
Aathithanmanioharan
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Aathithanmanioharan
|
BANK OF INDIA(508505)
|
|
53
|
PULLAMPADY
|
TN-16-009-032-032/509-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152557
|
13/08/2022
|
Vempoo
|
2916009WL049006
|
Vempoo
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Vempoo
|
BANK OF INDIA(508505)
|
|
54
|
PULLAMPADY
|
TN-16-009-032-032/516-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152558
|
13/08/2022
|
Pattu
|
2916009WL049006
|
Pattu
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Pattu
|
BANK OF INDIA(508505)
|
|
55
|
PULLAMPADY
|
TN-16-009-032-032/519-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152561
|
13/08/2022
|
Vengadesan
|
2916009WL049006
|
Vengadesan
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Vengadesan
|
CANARA BANK(508532)
|
|
56
|
PULLAMPADY
|
TN-16-009-032-032/553-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152563
|
13/08/2022
|
Vempoo
|
2916009WL049006
|
Vempoo
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Vempoo
|
BANK OF INDIA(508505)
|
|
57
|
PULLAMPADY
|
TN-16-009-032-032/567-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152564
|
13/08/2022
|
Lukase
|
2916009WL049006
|
Lukase
|
00048
|
BKID0008306
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
Lukase
|
CANARA BANK(508532)
|
|
58
|
PULLAMPADY
|
TN-16-009-032-032/570-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152565
|
13/08/2022
|
Selvaraj
|
2916009WL049006
|
Selvaraj
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Selvaraj
|
BANK OF INDIA(508505)
|
|
59
|
PULLAMPADY
|
TN-16-009-032-032/583-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152566
|
13/08/2022
|
Malathi
|
2916009WL049006
|
Malathi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Malathi
|
BANK OF INDIA(508505)
|
|
60
|
PULLAMPADY
|
TN-16-009-032-032/597-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152567
|
13/08/2022
|
Danaraj
|
2916009WL049006
|
Danaraj
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Danaraj
|
BANK OF INDIA(508505)
|
|
61
|
PULLAMPADY
|
TN-16-009-032-032/599-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152568
|
13/08/2022
|
Mariyammal
|
2916009WL049006
|
Mariyammal
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
62
|
PULLAMPADY
|
TN-16-009-032-032/60-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152569
|
13/08/2022
|
Jayaseelan
|
2916009WL049006
|
Jayaseelan
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Jayaseelan
|
BANK OF INDIA(508505)
|
|
63
|
PULLAMPADY
|
TN-16-009-032-032/609-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152570
|
13/08/2022
|
Juliet Sahaya mary
|
2916009WL049006
|
Juliet Sahaya mary
|
00048
|
BKID0008306
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
Juliet Sahaya mary
|
BANK OF INDIA(508505)
|
|
64
|
PULLAMPADY
|
TN-16-009-032-032/624-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152571
|
13/08/2022
|
Mariyaie
|
2916009WL049006
|
Mariyaie
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Mariyaie
|
BANK OF INDIA(508505)
|
|
65
|
PULLAMPADY
|
TN-16-009-032-032/625-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152572
|
13/08/2022
|
CHITRAKALA
|
2916009WL049006
|
CHITRAKALA
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
CHITRAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-032-032/626-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152573
|
13/08/2022
|
Sarala
|
2916009WL049006
|
Sarala
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sarala
|
BANK OF INDIA(508505)
|
|
67
|
PULLAMPADY
|
TN-16-009-032-032/627-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152574
|
13/08/2022
|
Savariammal
|
2916009WL049006
|
Savariammal
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Savariammal
|
BANK OF INDIA(508505)
|
|
68
|
PULLAMPADY
|
TN-16-009-032-032/632-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152575
|
13/08/2022
|
Jothi
|
2916009WL049006
|
Jothi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
69
|
PULLAMPADY
|
TN-16-009-032-032/636-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152576
|
13/08/2022
|
Suganthi
|
2916009WL049006
|
Suganthi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Suganthi
|
BANK OF INDIA(508505)
|
|
70
|
PULLAMPADY
|
TN-16-009-032-032/654-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152578
|
13/08/2022
|
Geetha
|
2916009WL049006
|
Geetha
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
71
|
PULLAMPADY
|
TN-16-009-032-032/660-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152581
|
13/08/2022
|
Selvi
|
2916009WL049006
|
Selvi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
72
|
PULLAMPADY
|
TN-16-009-032-032/673-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152582
|
13/08/2022
|
MARY
|
2916009WL049006
|
MARY
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-032-032/705-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152583
|
13/08/2022
|
Radha
|
2916009WL049006
|
Radha
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Radha
|
BANK OF INDIA(508505)
|
|
74
|
PULLAMPADY
|
TN-16-009-032-032/716-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152584
|
13/08/2022
|
Floramary
|
2916009WL049006
|
Floramary
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Floramary
|
CANARA BANK(508532)
|
|
75
|
PULLAMPADY
|
TN-16-009-032-032/735-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152586
|
13/08/2022
|
Gowsalya
|
2916009WL049006
|
Gowsalya
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Gowsalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PULLAMPADY
|
TN-16-009-032-032/77-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152588
|
13/08/2022
|
Nallaperumal
|
2916009WL049006
|
Nallaperumal
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Nallaperumal
|
BANK OF INDIA(508505)
|
|
77
|
PULLAMPADY
|
TN-16-009-032-032/770-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152589
|
13/08/2022
|
Akilambal
|
2916009WL049006
|
Akilambal
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Akilambal
|
BANK OF INDIA(508505)
|
|
78
|
PULLAMPADY
|
TN-16-009-032-032/92-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152597
|
13/08/2022
|
Rani
|
2916009WL049006
|
Rani
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rani
|
BANK OF INDIA(508505)
|
|
79
|
PULLAMPADY
|
TN-16-009-032-032/94-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152599
|
13/08/2022
|
Selvarani
|
2916009WL049006
|
Selvarani
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
80
|
PULLAMPADY
|
TN-16-009-032-032/97-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152600
|
13/08/2022
|
Selin
|
2916009WL049006
|
Selin
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Selin
|
BANK OF INDIA(508505)
|
|
81
|
PULLAMPADY
|
TN-16-009-032-032/99-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221152601
|
13/08/2022
|
Ganesan
|
2916009WL049006
|
Ganesan
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ganesan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77010
|
77010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77010
|
77010
|
|
|
|
|
|
|
|