|
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-16-009-032-032/1-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882730
|
23/07/2022
|
Santhi
|
2916009WL039589
|
Santhi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-032-032/106-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882731
|
23/07/2022
|
Chitra
|
2916009WL039589
|
Chitra
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
3
|
PULLAMPADY
|
TN-16-009-032-032/113-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882732
|
23/07/2022
|
Amaravathi
|
2916009WL039589
|
Amaravathi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Amaravathi
|
BANK OF INDIA(508505)
|
|
4
|
PULLAMPADY
|
TN-16-009-032-032/120-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882733
|
23/07/2022
|
Sudarmani
|
2916009WL039589
|
Sudarmani
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sudarmani
|
BANK OF INDIA(508505)
|
|
5
|
PULLAMPADY
|
TN-16-009-032-032/121-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882734
|
23/07/2022
|
Ponnammal
|
2916009WL039589
|
Ponnammal
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ponnammal
|
BANK OF INDIA(508505)
|
|
6
|
PULLAMPADY
|
TN-16-009-032-032/126-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882735
|
23/07/2022
|
Palanimuthu
|
2916009WL039589
|
Palanimuthu
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Palanimuthu
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-032-032/142-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882736
|
23/07/2022
|
Eswari
|
2916009WL039589
|
Eswari
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-032-032/143-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882737
|
23/07/2022
|
Jayaraman
|
2916009WL039589
|
Jayaraman
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jayaraman
|
BANK OF INDIA(508505)
|
|
9
|
PULLAMPADY
|
TN-16-009-032-032/160-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882738
|
23/07/2022
|
Mookayee
|
2916009WL039589
|
Mookayee
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mookayee
|
BANK OF INDIA(508505)
|
|
10
|
PULLAMPADY
|
TN-16-009-032-032/161-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882739
|
23/07/2022
|
Savariraj
|
2916009WL039589
|
Savariraj
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Savariraj
|
CANARA BANK(508532)
|
|
11
|
PULLAMPADY
|
TN-16-009-032-032/164-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882740
|
23/07/2022
|
Jayabal
|
2916009WL039589
|
Jayabal
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jayabal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-032-032/188-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882743
|
23/07/2022
|
Chitra
|
2916009WL039589
|
Chitra
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chitra
|
CANARA BANK(508532)
|
|
13
|
PULLAMPADY
|
TN-16-009-032-032/19-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882744
|
23/07/2022
|
Selin
|
2916009WL039589
|
Selin
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selin
|
BANK OF INDIA(508505)
|
|
14
|
PULLAMPADY
|
TN-16-009-032-032/200-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882746
|
23/07/2022
|
Aruljesu
|
2916009WL039589
|
Aruljesu
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Aruljesu
|
BANK OF INDIA(508505)
|
|
15
|
PULLAMPADY
|
TN-16-009-032-032/204-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882747
|
23/07/2022
|
Savarimuthu
|
2916009WL039589
|
Savarimuthu
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Savarimuthu
|
BANK OF INDIA(508505)
|
|
16
|
PULLAMPADY
|
TN-16-009-032-032/218-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882748
|
23/07/2022
|
Durobathi
|
2916009WL039589
|
Durobathi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Durobathi
|
BANK OF INDIA(508505)
|
|
17
|
PULLAMPADY
|
TN-16-009-032-032/223-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882749
|
23/07/2022
|
Saroja
|
2916009WL039589
|
Saroja
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
18
|
PULLAMPADY
|
TN-16-009-032-032/235-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882751
|
23/07/2022
|
Rajeshwari
|
2916009WL039589
|
Rajeshwari
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
19
|
PULLAMPADY
|
TN-16-009-032-032/239-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882752
|
23/07/2022
|
Nambikaimary
|
2916009WL039589
|
Nambikaimary
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nambikaimary
|
BANK OF INDIA(508505)
|
|
20
|
PULLAMPADY
|
TN-16-009-032-032/253-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882753
|
23/07/2022
|
Marybernath
|
2916009WL039589
|
Marybernath
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Marybernath
|
BANK OF INDIA(508505)
|
|
21
|
PULLAMPADY
|
TN-16-009-032-032/259-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882754
|
23/07/2022
|
Anbukarasi
|
2916009WL039589
|
Anbukarasi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
Anbukarasi
|
BANK OF INDIA(508505)
|
|
22
|
PULLAMPADY
|
TN-16-009-032-032/260-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882755
|
23/07/2022
|
Kavitha
|
2916009WL039589
|
Kavitha
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
23
|
PULLAMPADY
|
TN-16-009-032-032/266-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882756
|
23/07/2022
|
Kathayee
|
2916009WL039589
|
Kathayee
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kathayee
|
BANK OF INDIA(508505)
|
|
24
|
PULLAMPADY
|
TN-16-009-032-032/270-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882757
|
23/07/2022
|
DHANAMANI
|
2916009WL039589
|
DHANAMANI
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
DHANAMANI
|
BANK OF INDIA(508505)
|
|
25
|
PULLAMPADY
|
TN-16-009-032-032/276-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882758
|
23/07/2022
|
Ganagavalli
|
2916009WL039589
|
Ganagavalli
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ganagavalli
|
RATNAKAR BANK(607393)
|
|
26
|
PULLAMPADY
|
TN-16-009-032-032/28-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882759
|
23/07/2022
|
Bagavathi
|
2916009WL039589
|
Bagavathi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
Bagavathi
|
BANK OF INDIA(508505)
|
|
27
|
PULLAMPADY
|
TN-16-009-032-032/280-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882760
|
23/07/2022
|
Vanaroja
|
2916009WL039589
|
Vanaroja
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vanaroja
|
BANK OF INDIA(508505)
|
|
28
|
PULLAMPADY
|
TN-16-009-032-032/285-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882761
|
23/07/2022
|
Margratrani
|
2916009WL039589
|
Margratrani
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Margratrani
|
BANK OF INDIA(508505)
|
|
29
|
PULLAMPADY
|
TN-16-009-032-032/287-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882762
|
23/07/2022
|
Susila
|
2916009WL039589
|
Susila
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Susila
|
BANK OF INDIA(508505)
|
|
30
|
PULLAMPADY
|
TN-16-009-032-032/294-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882763
|
23/07/2022
|
Amsavalli
|
2916009WL039589
|
Amsavalli
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Amsavalli
|
BANK OF INDIA(508505)
|
|
31
|
PULLAMPADY
|
TN-16-009-032-032/302-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882764
|
23/07/2022
|
Muthammal
|
2916009WL039589
|
Muthammal
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthammal
|
BANK OF INDIA(508505)
|
|
32
|
PULLAMPADY
|
TN-16-009-032-032/305-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882765
|
23/07/2022
|
Rengaraju
|
2916009WL039589
|
Rengaraju
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rengaraju
|
BANK OF INDIA(508505)
|
|
33
|
PULLAMPADY
|
TN-16-009-032-032/310-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882766
|
23/07/2022
|
akalya
|
2916009WL039589
|
akalya
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
akalya
|
BANK OF INDIA(508505)
|
|
34
|
PULLAMPADY
|
TN-16-009-032-032/324-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882767
|
23/07/2022
|
Pama
|
2916009WL039589
|
Pama
|
00048
|
BKID0008306
|
200
|
200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pama
|
CANARA BANK(508532)
|
|
35
|
PULLAMPADY
|
TN-16-009-032-032/325-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882768
|
23/07/2022
|
Amirtham
|
2916009WL039589
|
Amirtham
|
00048
|
BKID0008306
|
1200
|
1200
|
Rejected
|
06/08/2022
|
|
013645616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
PULLAMPADY
|
TN-16-009-032-032/348-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882769
|
23/07/2022
|
Loorthumary
|
2916009WL039589
|
Loorthumary
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Loorthumary
|
BANK OF INDIA(508505)
|
|
37
|
PULLAMPADY
|
TN-16-009-032-032/350-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882770
|
23/07/2022
|
Jayanthi
|
2916009WL039589
|
Jayanthi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
38
|
PULLAMPADY
|
TN-16-009-032-032/357-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882771
|
23/07/2022
|
Jakulinmary
|
2916009WL039589
|
Jakulinmary
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jakulinmary
|
BANK OF INDIA(508505)
|
|
39
|
PULLAMPADY
|
TN-16-009-032-032/358-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882772
|
23/07/2022
|
Amalraj
|
2916009WL039589
|
Amalraj
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
Amalraj
|
BANK OF INDIA(508505)
|
|
40
|
PULLAMPADY
|
TN-16-009-032-032/365-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882773
|
23/07/2022
|
Selvaraj
|
2916009WL039589
|
Selvaraj
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvaraj
|
BANK OF INDIA(508505)
|
|
41
|
PULLAMPADY
|
TN-16-009-032-032/370-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882774
|
23/07/2022
|
Josepinerani
|
2916009WL039589
|
Josepinerani
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Josepinerani
|
BANK OF INDIA(508505)
|
|
42
|
PULLAMPADY
|
TN-16-009-032-032/371-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882775
|
23/07/2022
|
Amaliselvarani
|
2916009WL039589
|
Amaliselvarani
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Amaliselvarani
|
BANK OF INDIA(508505)
|
|
43
|
PULLAMPADY
|
TN-16-009-032-032/372-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882776
|
23/07/2022
|
Thanishlash
|
2916009WL039589
|
Thanishlash
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thanishlash
|
BANK OF INDIA(508505)
|
|
44
|
PULLAMPADY
|
TN-16-009-032-032/373-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882777
|
23/07/2022
|
Victoria
|
2916009WL039589
|
Victoria
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Victoria
|
BANK OF INDIA(508505)
|
|
45
|
PULLAMPADY
|
TN-16-009-032-032/384-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882778
|
23/07/2022
|
Radhika
|
2916009WL039589
|
Radhika
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Radhika
|
BANK OF INDIA(508505)
|
|
46
|
PULLAMPADY
|
TN-16-009-032-032/394-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882779
|
23/07/2022
|
Kalaiselvi
|
2916009WL039589
|
Kalaiselvi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
47
|
PULLAMPADY
|
TN-16-009-032-032/398-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882780
|
23/07/2022
|
Pavalagodi
|
2916009WL039589
|
Pavalagodi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pavalagodi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-032-032/40-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882781
|
23/07/2022
|
Sumathi
|
2916009WL039589
|
Sumathi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
49
|
PULLAMPADY
|
TN-16-009-032-032/409-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882782
|
23/07/2022
|
Mayasundari
|
2916009WL039589
|
Mayasundari
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mayasundari
|
BANK OF INDIA(508505)
|
|
50
|
PULLAMPADY
|
TN-16-009-032-032/421-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882785
|
23/07/2022
|
Sasikala
|
2916009WL039589
|
Sasikala
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sasikala
|
BANK OF INDIA(508505)
|
|
51
|
PULLAMPADY
|
TN-16-009-032-032/43-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882786
|
23/07/2022
|
Muthulaxmi
|
2916009WL039589
|
Muthulaxmi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthulaxmi
|
BANK OF INDIA(508505)
|
|
52
|
PULLAMPADY
|
TN-16-009-032-032/465-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882787
|
23/07/2022
|
Rajasulaxchana
|
2916009WL039589
|
Rajasulaxchana
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajasulaxchana
|
BANK OF INDIA(508505)
|
|
53
|
PULLAMPADY
|
TN-16-009-032-032/466-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882788
|
23/07/2022
|
delfinamary
|
2916009WL039589
|
delfinamary
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
delfinamary
|
BANK OF INDIA(508505)
|
|
54
|
PULLAMPADY
|
TN-16-009-032-032/469-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882789
|
23/07/2022
|
Senthilkumar
|
2916009WL039589
|
Senthilkumar
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Senthilkumar
|
BANK OF INDIA(508505)
|
|
55
|
PULLAMPADY
|
TN-16-009-032-032/475-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882790
|
23/07/2022
|
Parvathi
|
2916009WL039589
|
Parvathi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
56
|
PULLAMPADY
|
TN-16-009-032-032/478-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882791
|
23/07/2022
|
Kalaiarasi
|
2916009WL039589
|
Kalaiarasi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kalaiarasi
|
BANK OF INDIA(508505)
|
|
57
|
PULLAMPADY
|
TN-16-009-032-032/48-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882792
|
23/07/2022
|
NALLAMMAL
|
2916009WL039589
|
NALLAMMAL
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
NALLAMMAL
|
BANK OF INDIA(508505)
|
|
58
|
PULLAMPADY
|
TN-16-009-032-032/483-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882793
|
23/07/2022
|
Saroja
|
2916009WL039589
|
Saroja
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
59
|
PULLAMPADY
|
TN-16-009-032-032/506-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882794
|
23/07/2022
|
Lalitha
|
2916009WL039589
|
Lalitha
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
60
|
PULLAMPADY
|
TN-16-009-032-032/507-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882795
|
23/07/2022
|
Pappathy
|
2916009WL039589
|
Pappathy
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pappathy
|
BANK OF INDIA(508505)
|
|
61
|
PULLAMPADY
|
TN-16-009-032-032/534-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882797
|
23/07/2022
|
Buvaneshwari
|
2916009WL039589
|
Buvaneshwari
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Buvaneshwari
|
BANK OF INDIA(508505)
|
|
62
|
PULLAMPADY
|
TN-16-009-032-032/537-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882798
|
23/07/2022
|
Suntharambal
|
2916009WL039589
|
Suntharambal
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Suntharambal
|
BANK OF INDIA(508505)
|
|
63
|
PULLAMPADY
|
TN-16-009-032-032/539-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882799
|
23/07/2022
|
Vempoo
|
2916009WL039589
|
Vempoo
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vempoo
|
BANK OF INDIA(508505)
|
|
64
|
PULLAMPADY
|
TN-16-009-032-032/557-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882800
|
23/07/2022
|
Kilbertdoss
|
2916009WL039589
|
Kilbertdoss
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kilbertdoss
|
BANK OF INDIA(508505)
|
|
65
|
PULLAMPADY
|
TN-16-009-032-032/57-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882801
|
23/07/2022
|
Pitchaiyammal
|
2916009WL039589
|
Pitchaiyammal
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pitchaiyammal
|
BANK OF INDIA(508505)
|
|
66
|
PULLAMPADY
|
TN-16-009-032-032/578-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882802
|
23/07/2022
|
Annammal
|
2916009WL039589
|
Annammal
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Annammal
|
BANK OF INDIA(508505)
|
|
67
|
PULLAMPADY
|
TN-16-009-032-032/585-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882803
|
23/07/2022
|
Deepa
|
2916009WL039589
|
Deepa
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Deepa
|
BANK OF INDIA(508505)
|
|
68
|
PULLAMPADY
|
TN-16-009-032-032/587-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882804
|
23/07/2022
|
Danam
|
2916009WL039589
|
Danam
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Danam
|
BANK OF INDIA(508505)
|
|
69
|
PULLAMPADY
|
TN-16-009-032-032/590-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882805
|
23/07/2022
|
Sellammal
|
2916009WL039589
|
Sellammal
|
00048
|
BKID0008306
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-032-032/593-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882806
|
23/07/2022
|
Laxmi
|
2916009WL039589
|
Laxmi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Laxmi
|
BANK OF INDIA(508505)
|
|
71
|
PULLAMPADY
|
TN-16-009-032-032/598-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882807
|
23/07/2022
|
Thamilarasi
|
2916009WL039589
|
Thamilarasi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thamilarasi
|
BANK OF INDIA(508505)
|
|
72
|
PULLAMPADY
|
TN-16-009-032-032/605-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882809
|
23/07/2022
|
Thangamani
|
2916009WL039589
|
Thangamani
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thangamani
|
BANK OF INDIA(508505)
|
|
73
|
PULLAMPADY
|
TN-16-009-032-032/606-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882810
|
23/07/2022
|
Victoria
|
2916009WL039589
|
Victoria
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Victoria
|
BANK OF INDIA(508505)
|
|
74
|
PULLAMPADY
|
TN-16-009-032-032/611-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882811
|
23/07/2022
|
Pachaiyammal
|
2916009WL039589
|
Pachaiyammal
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pachaiyammal
|
BANK OF INDIA(508505)
|
|
75
|
PULLAMPADY
|
TN-16-009-032-032/619-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882813
|
23/07/2022
|
Jayalakshmi
|
2916009WL039589
|
Jayalakshmi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
76
|
PULLAMPADY
|
TN-16-009-032-032/642-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882815
|
23/07/2022
|
Kalaiselvi
|
2916009WL039589
|
Kalaiselvi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
77
|
PULLAMPADY
|
TN-16-009-032-032/644-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882816
|
23/07/2022
|
Devaraj
|
2916009WL039589
|
Devaraj
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
78
|
PULLAMPADY
|
TN-16-009-032-032/648-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882818
|
23/07/2022
|
Jothi
|
2916009WL039589
|
Jothi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
79
|
PULLAMPADY
|
TN-16-009-032-032/665-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882819
|
23/07/2022
|
Mahadevi
|
2916009WL039589
|
Mahadevi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mahadevi
|
BANK OF INDIA(508505)
|
|
80
|
PULLAMPADY
|
TN-16-009-032-032/685-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882820
|
23/07/2022
|
JAYAVEL
|
2916009WL039589
|
JAYAVEL
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
02/08/2022
|
|
013645616
|
|
JAYAVEL
|
BANK OF INDIA(508505)
|
|
81
|
PULLAMPADY
|
TN-16-009-032-032/70-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882821
|
23/07/2022
|
Selvi
|
2916009WL039589
|
Selvi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
82
|
PULLAMPADY
|
TN-16-009-032-032/71-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882823
|
23/07/2022
|
Poopathy
|
2916009WL039589
|
Poopathy
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Poopathy
|
RATNAKAR BANK(607393)
|
|
83
|
PULLAMPADY
|
TN-16-009-032-032/719-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882824
|
23/07/2022
|
Dhanalakshmi
|
2916009WL039589
|
Dhanalakshmi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
84
|
PULLAMPADY
|
TN-16-009-032-032/742-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882827
|
23/07/2022
|
Vasaintha
|
2916009WL039589
|
Vasaintha
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vasaintha
|
BANK OF INDIA(508505)
|
|
85
|
PULLAMPADY
|
TN-16-009-032-032/79-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882830
|
23/07/2022
|
sellakannu
|
2916009WL039589
|
sellakannu
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
sellakannu
|
BANK OF INDIA(508505)
|
|
86
|
PULLAMPADY
|
TN-16-009-032-032/81-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882836
|
23/07/2022
|
Mariasusai
|
2916009WL039589
|
Mariasusai
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mariasusai
|
BANK OF INDIA(508505)
|
|
87
|
PULLAMPADY
|
TN-16-009-032-032/85-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882841
|
23/07/2022
|
Samuthiravalli
|
2916009WL039589
|
Samuthiravalli
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Samuthiravalli
|
BANK OF INDIA(508505)
|
|
88
|
PULLAMPADY
|
TN-16-009-032-032/90-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882842
|
23/07/2022
|
Kulanthaiyammal
|
2916009WL039589
|
Kulanthaiyammal
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kulanthaiyammal
|
BANK OF INDIA(508505)
|
|
89
|
PULLAMPADY
|
TN-16-009-032-032/96-A
(VENKATACHALAPURAM)
|
2916009000NRG23230720220882843
|
23/07/2022
|
Amusu
|
2916009WL039589
|
Amusu
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Amusu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101124
|
101124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101124
|
101124
|
|
|
|
|
|
|
|