|
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-16-009-015-015/10-A
(N. SANGENDI)
|
2916009000NRG23290720220956022
|
29/07/2022
|
Shanthi
|
2916009WL042202
|
Shanthi
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-015-015/100-A
(N. SANGENDI)
|
2916009000NRG23290720220956024
|
29/07/2022
|
Kalimuthu
|
2916009WL042202
|
Kalimuthu
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalimuthu
|
BANK OF INDIA(508505)
|
|
3
|
PULLAMPADY
|
TN-16-009-015-015/100-A
(N. SANGENDI)
|
2916009000NRG23290720220956023
|
29/07/2022
|
Semmalarselvi
|
2916009WL042202
|
Semmalarselvi
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Semmalarselvi
|
BANK OF INDIA(508505)
|
|
4
|
PULLAMPADY
|
TN-16-009-015-015/102-A
(N. SANGENDI)
|
2916009000NRG23290720220956025
|
29/07/2022
|
Pitchai
|
2916009WL042202
|
Pitchai
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pitchai
|
BANK OF INDIA(508505)
|
|
5
|
PULLAMPADY
|
TN-16-009-015-015/102-A
(N. SANGENDI)
|
2916009000NRG23290720220956026
|
29/07/2022
|
Thiravidamani
|
2916009WL042202
|
Thiravidamani
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thiravidamani
|
BANK OF INDIA(508505)
|
|
6
|
PULLAMPADY
|
TN-16-009-015-015/107-A
(N. SANGENDI)
|
2916009000NRG23290720220956027
|
29/07/2022
|
Rengaraj
|
2916009WL042202
|
Rengaraj
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rengaraj
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-015-015/107-A
(N. SANGENDI)
|
2916009000NRG23290720220956028
|
29/07/2022
|
Saraswathi
|
2916009WL042202
|
Saraswathi
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-015-015/110-A
(N. SANGENDI)
|
2916009000NRG23290720220956030
|
29/07/2022
|
Kaliaperumal Ramasamy
|
2916009WL042202
|
Kaliaperumal Ramasamy
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kaliaperumal Ramasamy
|
BANK OF INDIA(508505)
|
|
9
|
PULLAMPADY
|
TN-16-009-015-015/110-A
(N. SANGENDI)
|
2916009000NRG23290720220956029
|
29/07/2022
|
Muthukannu
|
2916009WL042202
|
Muthukannu
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthukannu
|
BANK OF INDIA(508505)
|
|
10
|
PULLAMPADY
|
TN-16-009-015-015/111-A
(N. SANGENDI)
|
2916009000NRG23290720220956031
|
29/07/2022
|
Petchimuthu
|
2916009WL042202
|
Petchimuthu
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Petchimuthu
|
BANK OF INDIA(508505)
|
|
11
|
PULLAMPADY
|
TN-16-009-015-015/111-A
(N. SANGENDI)
|
2916009000NRG23290720220956032
|
29/07/2022
|
SATHIYAVANI
|
2916009WL042202
|
SATHIYAVANI
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
SATHIYAVANI
|
BANK OF INDIA(508505)
|
|
12
|
PULLAMPADY
|
TN-16-009-015-015/114-A
(N. SANGENDI)
|
2916009000NRG23290720220956033
|
29/07/2022
|
Palanisamy
|
2916009WL042202
|
Palanisamy
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palanisamy
|
BANK OF INDIA(508505)
|
|
13
|
PULLAMPADY
|
TN-16-009-015-015/114-A
(N. SANGENDI)
|
2916009000NRG23290720220956034
|
29/07/2022
|
Sentamil selvi
|
2916009WL042202
|
Sentamil selvi
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sentamil selvi
|
BANK OF INDIA(508505)
|
|
14
|
PULLAMPADY
|
TN-16-009-015-015/117-A
(N. SANGENDI)
|
2916009000NRG23290720220956035
|
29/07/2022
|
Krishnammal
|
2916009WL042202
|
Krishnammal
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632497
|
|
Krishnammal
|
BANK OF INDIA(508505)
|
|
15
|
PULLAMPADY
|
TN-16-009-015-015/13-A
(N. SANGENDI)
|
2916009000NRG23290720220956038
|
29/07/2022
|
Deepalakshmi
|
2916009WL042202
|
Deepalakshmi
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Deepalakshmi
|
BANK OF INDIA(508505)
|
|
16
|
PULLAMPADY
|
TN-16-009-015-015/132-A
(N. SANGENDI)
|
2916009000NRG23290720220956039
|
29/07/2022
|
Amaravathi
|
2916009WL042202
|
Amaravathi
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amaravathi
|
BANK OF INDIA(508505)
|
|
17
|
PULLAMPADY
|
TN-16-009-015-015/138-A
(N. SANGENDI)
|
2916009000NRG23290720220956040
|
29/07/2022
|
Mathivanan
|
2916009WL042202
|
Mathivanan
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mathivanan
|
BANK OF INDIA(508505)
|
|
18
|
PULLAMPADY
|
TN-16-009-015-015/14-A
(N. SANGENDI)
|
2916009000NRG23290720220956041
|
29/07/2022
|
Rajakumari
|
2916009WL042202
|
Rajakumari
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajakumari
|
BANK OF INDIA(508505)
|
|
19
|
PULLAMPADY
|
TN-16-009-015-015/141-A
(N. SANGENDI)
|
2916009000NRG23290720220956042
|
29/07/2022
|
Malarmani
|
2916009WL042202
|
Malarmani
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malarmani
|
BANK OF INDIA(508505)
|
|
20
|
PULLAMPADY
|
TN-16-009-015-015/143-A
(N. SANGENDI)
|
2916009000NRG23290720220956043
|
29/07/2022
|
Saroja
|
2916009WL042202
|
Saroja
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
21
|
PULLAMPADY
|
TN-16-009-015-015/148-A
(N. SANGENDI)
|
2916009000NRG23290720220956044
|
29/07/2022
|
Malar
|
2916009WL042202
|
Malar
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malar
|
BANK OF INDIA(508505)
|
|
22
|
PULLAMPADY
|
TN-16-009-015-015/150-A
(N. SANGENDI)
|
2916009000NRG23290720220956045
|
29/07/2022
|
Govindhammal
|
2916009WL042202
|
Govindhammal
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Govindhammal
|
BANK OF INDIA(508505)
|
|
23
|
PULLAMPADY
|
TN-16-009-015-015/16-A
(N. SANGENDI)
|
2916009000NRG23290720220956047
|
29/07/2022
|
Kanagamani
|
2916009WL042202
|
Kanagamani
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kanagamani
|
BANK OF INDIA(508505)
|
|
24
|
PULLAMPADY
|
TN-16-009-015-015/17-A
(N. SANGENDI)
|
2916009000NRG23290720220956048
|
29/07/2022
|
Logambal
|
2916009WL042202
|
Logambal
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
Logambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PULLAMPADY
|
TN-16-009-015-015/171-A
(N. SANGENDI)
|
2916009000NRG23290720220956049
|
29/07/2022
|
Mokkayee
|
2916009WL042202
|
Mokkayee
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mokkayee
|
BANK OF INDIA(508505)
|
|
26
|
PULLAMPADY
|
TN-16-009-015-015/173-A
(N. SANGENDI)
|
2916009000NRG23290720220956050
|
29/07/2022
|
Rani
|
2916009WL042202
|
Rani
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rani
|
BANK OF INDIA(508505)
|
|
27
|
PULLAMPADY
|
TN-16-009-015-015/18-A
(N. SANGENDI)
|
2916009000NRG23290720220956051
|
29/07/2022
|
Manoharan
|
2916009WL042202
|
Manoharan
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manoharan
|
BANK OF INDIA(508505)
|
|
28
|
PULLAMPADY
|
TN-16-009-015-015/182-A
(N. SANGENDI)
|
2916009000NRG23290720220956052
|
29/07/2022
|
Pappathi
|
2916009WL042202
|
Pappathi
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
29
|
PULLAMPADY
|
TN-16-009-015-015/183-A
(N. SANGENDI)
|
2916009000NRG23290720220956053
|
29/07/2022
|
Ponkodi
|
2916009WL042202
|
Ponkodi
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ponkodi
|
BANK OF INDIA(508505)
|
|
30
|
PULLAMPADY
|
TN-16-009-015-015/186-A
(N. SANGENDI)
|
2916009000NRG23290720220956054
|
29/07/2022
|
Gowrieswari
|
2916009WL042202
|
Gowrieswari
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
Gowrieswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PULLAMPADY
|
TN-16-009-015-015/187-A
(N. SANGENDI)
|
2916009000NRG23290720220956055
|
29/07/2022
|
Chitra
|
2916009WL042202
|
Chitra
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
32
|
PULLAMPADY
|
TN-16-009-015-015/188-A
(N. SANGENDI)
|
2916009000NRG23290720220956057
|
29/07/2022
|
Maniyammal
|
2916009WL042202
|
Maniyammal
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maniyammal
|
BANK OF INDIA(508505)
|
|
33
|
PULLAMPADY
|
TN-16-009-015-015/190-A
(N. SANGENDI)
|
2916009000NRG23290720220956058
|
29/07/2022
|
Devagi
|
2916009WL042202
|
Devagi
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Devagi
|
BANK OF INDIA(508505)
|
|
34
|
PULLAMPADY
|
TN-16-009-015-015/20-A
(N. SANGENDI)
|
2916009000NRG23290720220956060
|
29/07/2022
|
Sellapapa
|
2916009WL042202
|
Sellapapa
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sellapapa
|
BANK OF INDIA(508505)
|
|
35
|
PULLAMPADY
|
TN-16-009-015-015/200-A
(N. SANGENDI)
|
2916009000NRG23290720220956062
|
29/07/2022
|
Madhavi
|
2916009WL042202
|
Madhavi
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632497
|
|
Madhavi
|
BANK OF INDIA(508505)
|
|
36
|
PULLAMPADY
|
TN-16-009-015-015/200-A
(N. SANGENDI)
|
2916009000NRG23290720220956061
|
29/07/2022
|
Senthamilaselvan
|
2916009WL042202
|
Senthamilaselvan
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Senthamilaselvan
|
INDIAN BANK(607105)
|
|
37
|
PULLAMPADY
|
TN-16-009-015-015/208-A
(N. SANGENDI)
|
2916009000NRG23290720220956063
|
29/07/2022
|
Sethailakshmi
|
2916009WL042202
|
Sethailakshmi
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sethailakshmi
|
BANK OF INDIA(508505)
|
|
38
|
PULLAMPADY
|
TN-16-009-015-015/212-A
(N. SANGENDI)
|
2916009000NRG23290720220956064
|
29/07/2022
|
Govindhammal
|
2916009WL042202
|
Govindhammal
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
Govindhammal
|
BANK OF INDIA(508505)
|
|
39
|
PULLAMPADY
|
TN-16-009-015-015/218-A
(N. SANGENDI)
|
2916009000NRG23290720220956066
|
29/07/2022
|
Parvathi
|
2916009WL042202
|
Parvathi
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-015-015/225-A
(N. SANGENDI)
|
2916009000NRG23290720220956067
|
29/07/2022
|
Annakili
|
2916009WL042202
|
Annakili
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
Annakili
|
BANK OF INDIA(508505)
|
|
41
|
PULLAMPADY
|
TN-16-009-015-015/226-A
(N. SANGENDI)
|
2916009000NRG23290720220956068
|
29/07/2022
|
Deivanai
|
2916009WL042202
|
Deivanai
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Deivanai
|
BANK OF INDIA(508505)
|
|
42
|
PULLAMPADY
|
TN-16-009-015-015/230-A
(N. SANGENDI)
|
2916009000NRG23290720220956069
|
29/07/2022
|
Kodiyarasu
|
2916009WL042202
|
Kodiyarasu
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kodiyarasu
|
BANK OF INDIA(508505)
|
|
43
|
PULLAMPADY
|
TN-16-009-015-015/236-A
(N. SANGENDI)
|
2916009000NRG23290720220956070
|
29/07/2022
|
Sumathi
|
2916009WL042202
|
Sumathi
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sumathi
|
IDBI BANK(607095)
|
|
44
|
PULLAMPADY
|
TN-16-009-015-015/241-A
(N. SANGENDI)
|
2916009000NRG23290720220956072
|
29/07/2022
|
Rajalakshmi
|
2916009WL042202
|
Rajalakshmi
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
45
|
PULLAMPADY
|
TN-16-009-015-015/245-A
(N. SANGENDI)
|
2916009000NRG23290720220956073
|
29/07/2022
|
Velayee
|
2916009WL042202
|
Velayee
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Velayee
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-015-015/252-A
(N. SANGENDI)
|
2916009000NRG23290720220956076
|
29/07/2022
|
Gunasoundary
|
2916009WL042202
|
Gunasoundary
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gunasoundary
|
BANK OF INDIA(508505)
|
|
47
|
PULLAMPADY
|
TN-16-009-015-015/258-A
(N. SANGENDI)
|
2916009000NRG23290720220956077
|
29/07/2022
|
Thenmozhli
|
2916009WL042202
|
Thenmozhli
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thenmozhli
|
BANK OF INDIA(508505)
|
|
48
|
PULLAMPADY
|
TN-16-009-015-015/268-A
(N. SANGENDI)
|
2916009000NRG23290720220956079
|
29/07/2022
|
Neeladevi
|
2916009WL042202
|
Neeladevi
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Neeladevi
|
BANK OF INDIA(508505)
|
|
49
|
PULLAMPADY
|
TN-16-009-015-015/268-A
(N. SANGENDI)
|
2916009000NRG23290720220956078
|
29/07/2022
|
Rajendran
|
2916009WL042202
|
Rajendran
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajendran
|
BANK OF INDIA(508505)
|
|
50
|
PULLAMPADY
|
TN-16-009-015-015/273-a
(N. SANGENDI)
|
2916009000NRG23290720220956080
|
29/07/2022
|
Kalarani
|
2916009WL042202
|
Kalarani
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalarani
|
BANK OF INDIA(508505)
|
|
51
|
PULLAMPADY
|
TN-16-009-015-015/286-A
(N. SANGENDI)
|
2916009000NRG23290720220956082
|
29/07/2022
|
Muthukannu
|
2916009WL042202
|
Muthukannu
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthukannu
|
BANK OF INDIA(508505)
|
|
52
|
PULLAMPADY
|
TN-16-009-015-015/289-A
(N. SANGENDI)
|
2916009000NRG23290720220956083
|
29/07/2022
|
Jeyakodi
|
2916009WL042202
|
Jeyakodi
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
Jeyakodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PULLAMPADY
|
TN-16-009-015-015/295-A
(N. SANGENDI)
|
2916009000NRG23290720220956084
|
29/07/2022
|
Kavitha
|
2916009WL042202
|
Kavitha
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kavitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
PULLAMPADY
|
TN-16-009-015-015/296-A
(N. SANGENDI)
|
2916009000NRG23290720220956085
|
29/07/2022
|
Nalini
|
2916009WL042202
|
Nalini
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
07/08/2022
|
|
015632497
|
|
Nalini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PULLAMPADY
|
TN-16-009-015-015/30-A
(N. SANGENDI)
|
2916009000NRG23290720220956087
|
29/07/2022
|
Mahalakshmi
|
2916009WL042202
|
Mahalakshmi
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
56
|
PULLAMPADY
|
TN-16-009-015-015/302-A
(N. SANGENDI)
|
2916009000NRG23290720220956088
|
29/07/2022
|
Muthu Surumbayee
|
2916009WL042202
|
Muthu Surumbayee
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
Muthu Surumbayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PULLAMPADY
|
TN-16-009-015-015/305-A
(N. SANGENDI)
|
2916009000NRG23290720220956089
|
29/07/2022
|
Silambuselvi
|
2916009WL042202
|
Silambuselvi
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Silambuselvi
|
BANK OF INDIA(508505)
|
|
58
|
PULLAMPADY
|
TN-16-009-015-015/309-A
(N. SANGENDI)
|
2916009000NRG23290720220956090
|
29/07/2022
|
Aananthi
|
2916009WL042202
|
Aananthi
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Aananthi
|
BANK OF INDIA(508505)
|
|
59
|
PULLAMPADY
|
TN-16-009-015-015/31-A
(N. SANGENDI)
|
2916009000NRG23290720220956091
|
29/07/2022
|
Akilandeswari
|
2916009WL042202
|
Akilandeswari
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
Akilandeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PULLAMPADY
|
TN-16-009-015-015/311-A
(N. SANGENDI)
|
2916009000NRG23290720220956092
|
29/07/2022
|
Renuka
|
2916009WL042202
|
Renuka
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Renuka
|
BANK OF INDIA(508505)
|
|
61
|
PULLAMPADY
|
TN-16-009-015-015/313-A
(N. SANGENDI)
|
2916009000NRG23290720220956093
|
29/07/2022
|
Dhanam
|
2916009WL042202
|
Dhanam
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanam
|
IDBI BANK(607095)
|
|
62
|
PULLAMPADY
|
TN-16-009-015-015/315-A
(N. SANGENDI)
|
2916009000NRG23290720220956095
|
29/07/2022
|
Anitha
|
2916009WL042202
|
Anitha
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anitha
|
BANK OF INDIA(508505)
|
|
63
|
PULLAMPADY
|
TN-16-009-015-015/318-A
(N. SANGENDI)
|
2916009000NRG23290720220956096
|
29/07/2022
|
shantha seela
|
2916009WL042202
|
shantha seela
|
00048
|
BKID0008306
|
210
|
210
|
Processed
|
07/08/2022
|
|
015632497
|
|
shantha seela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PULLAMPADY
|
TN-16-009-015-015/323-A
(N. SANGENDI)
|
2916009000NRG23290720220956098
|
29/07/2022
|
Muthukannu
|
2916009WL042202
|
Muthukannu
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthukannu
|
BANK OF INDIA(508505)
|
|
65
|
PULLAMPADY
|
TN-16-009-015-015/324-A
(N. SANGENDI)
|
2916009000NRG23290720220956099
|
29/07/2022
|
Amsu
|
2916009WL042202
|
Amsu
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amsu
|
BANK OF INDIA(508505)
|
|
66
|
PULLAMPADY
|
TN-16-009-015-015/33-A
(N. SANGENDI)
|
2916009000NRG23290720220956100
|
29/07/2022
|
Karunanithi
|
2916009WL042202
|
Karunanithi
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Karunanithi
|
BANK OF INDIA(508505)
|
|
67
|
PULLAMPADY
|
TN-16-009-015-015/331-A
(N. SANGENDI)
|
2916009000NRG23290720220956102
|
29/07/2022
|
Sugasini
|
2916009WL042202
|
Sugasini
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sugasini
|
STATE BANK OF INDIA(508548)
|
|
68
|
PULLAMPADY
|
TN-16-009-015-015/34-A
(N. SANGENDI)
|
2916009000NRG23290720220956107
|
29/07/2022
|
Peraveenkumar
|
2916009WL042202
|
Peraveenkumar
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Peraveenkumar
|
BANK OF INDIA(508505)
|
|
69
|
PULLAMPADY
|
TN-16-009-015-015/34-A
(N. SANGENDI)
|
2916009000NRG23290720220956106
|
29/07/2022
|
Vasantharani
|
2916009WL042202
|
Vasantharani
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasantharani
|
BANK OF INDIA(508505)
|
|
70
|
PULLAMPADY
|
TN-16-009-015-015/37-A
(N. SANGENDI)
|
2916009000NRG23290720220956110
|
29/07/2022
|
Vimala
|
2916009WL042202
|
Vimala
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vimala
|
BANK OF INDIA(508505)
|
|
71
|
PULLAMPADY
|
TN-16-009-015-015/46-A
(N. SANGENDI)
|
2916009000NRG23290720220956112
|
29/07/2022
|
Jeeva
|
2916009WL042202
|
Jeeva
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jeeva
|
BANK OF INDIA(508505)
|
|
72
|
PULLAMPADY
|
TN-16-009-015-015/53-A
(N. SANGENDI)
|
2916009000NRG23290720220956114
|
29/07/2022
|
Kannagi
|
2916009WL042202
|
Kannagi
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannagi
|
RATNAKAR BANK(607393)
|
|
73
|
PULLAMPADY
|
TN-16-009-015-015/53-A
(N. SANGENDI)
|
2916009000NRG23290720220956115
|
29/07/2022
|
Rajamani
|
2916009WL042202
|
Rajamani
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-015-015/56-A
(N. SANGENDI)
|
2916009000NRG23290720220956116
|
29/07/2022
|
Annakkili
|
2916009WL042202
|
Annakkili
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Annakkili
|
BANK OF INDIA(508505)
|
|
75
|
PULLAMPADY
|
TN-16-009-015-015/57-A
(N. SANGENDI)
|
2916009000NRG23290720220956117
|
29/07/2022
|
Saroja
|
2916009WL042202
|
Saroja
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
76
|
PULLAMPADY
|
TN-16-009-015-015/6-A
(N. SANGENDI)
|
2916009000NRG23290720220956118
|
29/07/2022
|
Vennila
|
2916009WL042202
|
Vennila
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vennila
|
BANK OF INDIA(508505)
|
|
77
|
PULLAMPADY
|
TN-16-009-015-015/60-A
(N. SANGENDI)
|
2916009000NRG23290720220956119
|
29/07/2022
|
Babysarvani
|
2916009WL042202
|
Babysarvani
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Babysarvani
|
BANK OF INDIA(508505)
|
|
78
|
PULLAMPADY
|
TN-16-009-015-015/62-A
(N. SANGENDI)
|
2916009000NRG23290720220956120
|
29/07/2022
|
Aravalli
|
2916009WL042202
|
Aravalli
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Aravalli
|
BANK OF INDIA(508505)
|
|
79
|
PULLAMPADY
|
TN-16-009-015-015/63-A
(N. SANGENDI)
|
2916009000NRG23290720220956121
|
29/07/2022
|
Maruthai
|
2916009WL042202
|
Maruthai
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maruthai
|
BANK OF INDIA(508505)
|
|
80
|
PULLAMPADY
|
TN-16-009-015-015/66-A
(N. SANGENDI)
|
2916009000NRG23290720220956123
|
29/07/2022
|
Angusamy
|
2916009WL042202
|
Angusamy
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Angusamy
|
BANK OF INDIA(508505)
|
|
81
|
PULLAMPADY
|
TN-16-009-015-015/67-A
(N. SANGENDI)
|
2916009000NRG23290720220956124
|
29/07/2022
|
Kalyani
|
2916009WL042202
|
Kalyani
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalyani
|
BANK OF INDIA(508505)
|
|
82
|
PULLAMPADY
|
TN-16-009-015-015/71-A
(N. SANGENDI)
|
2916009000NRG23290720220956125
|
29/07/2022
|
Anadhavel
|
2916009WL042202
|
Anadhavel
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anadhavel
|
BANK OF INDIA(508505)
|
|
83
|
PULLAMPADY
|
TN-16-009-015-015/76-A
(N. SANGENDI)
|
2916009000NRG23290720220956126
|
29/07/2022
|
Dharmaraj
|
2916009WL042202
|
Dharmaraj
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
Dharmaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PULLAMPADY
|
TN-16-009-015-015/77-A
(N. SANGENDI)
|
2916009000NRG23290720220956127
|
29/07/2022
|
Veerammal
|
2916009WL042202
|
Veerammal
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
85
|
PULLAMPADY
|
TN-16-009-015-015/82-A
(N. SANGENDI)
|
2916009000NRG23290720220956129
|
29/07/2022
|
Deepa
|
2916009WL042202
|
Deepa
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Deepa
|
BANK OF INDIA(508505)
|
|
86
|
PULLAMPADY
|
TN-16-009-015-015/83-A
(N. SANGENDI)
|
2916009000NRG23290720220956130
|
29/07/2022
|
Banumathi
|
2916009WL042202
|
Banumathi
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
87
|
PULLAMPADY
|
TN-16-009-015-015/84-A
(N. SANGENDI)
|
2916009000NRG23290720220956131
|
29/07/2022
|
Indhra
|
2916009WL042202
|
Indhra
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Indhra
|
BANK OF INDIA(508505)
|
|
88
|
PULLAMPADY
|
TN-16-009-015-015/85-A
(N. SANGENDI)
|
2916009000NRG23290720220956132
|
29/07/2022
|
Pitchaiyammal
|
2916009WL042202
|
Pitchaiyammal
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pitchaiyammal
|
BANK OF INDIA(508505)
|
|
89
|
PULLAMPADY
|
TN-16-009-015-015/90-A
(N. SANGENDI)
|
2916009000NRG23290720220956133
|
29/07/2022
|
Arasalakumari
|
2916009WL042202
|
Arasalakumari
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arasalakumari
|
BANK OF INDIA(508505)
|
|
90
|
PULLAMPADY
|
TN-16-009-015-015/90-A
(N. SANGENDI)
|
2916009000NRG23290720220956134
|
29/07/2022
|
GANAGARAJ
|
2916009WL042202
|
GANAGARAJ
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
GANAGARAJ
|
BANK OF INDIA(508505)
|
|
91
|
PULLAMPADY
|
TN-16-009-015-015/94-A
(N. SANGENDI)
|
2916009000NRG23290720220956135
|
29/07/2022
|
Sugumathi
|
2916009WL042202
|
Sugumathi
|
00048
|
BKID0008306
|
420
|
420
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sugumathi
|
BANK OF INDIA(508505)
|
|
92
|
PULLAMPADY
|
TN-16-009-015-015/96-A
(N. SANGENDI)
|
2916009000NRG23290720220956136
|
29/07/2022
|
Rajendran
|
2916009WL042202
|
Rajendran
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajendran
|
BANK OF INDIA(508505)
|
|
93
|
PULLAMPADY
|
TN-16-009-015-015/97-A
(N. SANGENDI)
|
2916009000NRG23290720220956137
|
29/07/2022
|
Revathi
|
2916009WL042202
|
Revathi
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
94
|
PULLAMPADY
|
TN-16-009-015-015/98-A
(N. SANGENDI)
|
2916009000NRG23290720220956139
|
29/07/2022
|
Manimekalai
|
2916009WL042202
|
Manimekalai
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manimekalai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110472
|
110472
|
|
|
|
|
|
|
|
|
95
|
PULLAMPADY
|
TN-16-009-015-015/274-a
(N. SANGENDI)
|
2916009000NRG23290720220956081
|
29/07/2022
|
Ramasundaram
|
2916009WL042202
|
Ramasundaram
|
00415
|
SBIN0000985
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramasundaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111102
|
111102
|
|
|
|
|
|
|
|