|
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-16-009-031-003/1007-A
(E.VELLANUR)
|
2916009000NRG23080120232856829
|
08/01/2023
|
Kalyani
|
2916009WL093608
|
Kalyani
|
00048
|
BKID0008306
|
680
|
680
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PULLAMPADY
|
TN-16-009-031-003/1085-A
(E.VELLANUR)
|
2916009000NRG23080120232856830
|
08/01/2023
|
Delaila
|
2916009WL093608
|
Delaila
|
00048
|
BKID0008306
|
680
|
680
|
Processed
|
12/01/2023
|
|
008358017
|
|
Delaila
|
CANARA BANK(508532)
|
|
3
|
PULLAMPADY
|
TN-16-009-031-003/1088-A
(E.VELLANUR)
|
2916009000NRG23080120232856831
|
08/01/2023
|
Vasantha
|
2916009WL093608
|
Vasantha
|
00048
|
BKID0008306
|
680
|
680
|
Processed
|
12/01/2023
|
|
008358017
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PULLAMPADY
|
TN-16-009-031-003/1109-A
(E.VELLANUR)
|
2916009000NRG23080120232856832
|
08/01/2023
|
Deisyrani
|
2916009WL093608
|
Deisyrani
|
00048
|
BKID0008306
|
1124
|
1124
|
Processed
|
12/01/2023
|
|
008358017
|
|
Deisyrani
|
BANK OF INDIA(508505)
|
|
5
|
PULLAMPADY
|
TN-16-009-031-003/1110-A
(E.VELLANUR)
|
2916009000NRG23080120232856833
|
08/01/2023
|
Suseela
|
2916009WL093608
|
Suseela
|
00048
|
BKID0008306
|
680
|
680
|
Processed
|
12/01/2023
|
|
008358017
|
|
Suseela
|
IDFC BANK LIMITED(608117)
|
|
6
|
PULLAMPADY
|
TN-16-009-031-003/1123-A
(E.VELLANUR)
|
2916009000NRG23080120232856835
|
08/01/2023
|
Rani
|
2916009WL093608
|
Rani
|
00048
|
BKID0008306
|
680
|
680
|
Processed
|
12/01/2023
|
|
008358017
|
|
Rani
|
INDIAN BANK(607105)
|
|
7
|
PULLAMPADY
|
TN-16-009-031-003/1140-A
(E.VELLANUR)
|
2916009000NRG23080120232856837
|
08/01/2023
|
Murali
|
2916009WL093608
|
Murali
|
00048
|
BKID0008306
|
680
|
680
|
Processed
|
12/01/2023
|
|
008358017
|
|
Murali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PULLAMPADY
|
TN-16-009-031-003/1147-A
(E.VELLANUR)
|
2916009000NRG23080120232856838
|
08/01/2023
|
Jancy Arokiyamary
|
2916009WL093608
|
Jancy Arokiyamary
|
00048
|
BKID0008306
|
680
|
680
|
Processed
|
12/01/2023
|
|
008358017
|
|
Jancy Arokiyamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PULLAMPADY
|
TN-16-009-031-003/1197-A
(E.VELLANUR)
|
2916009000NRG23080120232856840
|
08/01/2023
|
Leelavathi
|
2916009WL093608
|
Leelavathi
|
00048
|
BKID0008306
|
680
|
680
|
Processed
|
12/01/2023
|
|
008358017
|
|
Leelavathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
PULLAMPADY
|
TN-16-009-031-003/1203-A
(E.VELLANUR)
|
2916009000NRG23080120232856841
|
08/01/2023
|
Stella
|
2916009WL093608
|
Stella
|
00048
|
BKID0008306
|
510
|
510
|
Processed
|
12/01/2023
|
|
008358017
|
|
Stella
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
PULLAMPADY
|
TN-16-009-031-003/988-A
(E.VELLANUR)
|
2916009000NRG23080120232856842
|
08/01/2023
|
Aknespramila
|
2916009WL093608
|
Aknespramila
|
00048
|
BKID0008306
|
680
|
680
|
Processed
|
12/01/2023
|
|
008358017
|
|
Aknespramila
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
PULLAMPADY
|
TN-16-009-031-031/1-A
(E.VELLANUR)
|
2916009000NRG23080120232856843
|
08/01/2023
|
vijaya
|
2916009WL093608
|
vijaya
|
00048
|
BKID0008306
|
843
|
843
|
Processed
|
12/01/2023
|
|
008358017
|
|
vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PULLAMPADY
|
TN-16-009-031-031/100-A
(E.VELLANUR)
|
2916009000NRG23080120232856844
|
08/01/2023
|
Geresmary
|
2916009WL093608
|
Geresmary
|
00048
|
BKID0008306
|
680
|
680
|
Processed
|
12/01/2023
|
|
008358017
|
|
Geresmary
|
BANK OF INDIA(508505)
|
|
14
|
PULLAMPADY
|
TN-16-009-031-031/1029-A
(E.VELLANUR)
|
2916009000NRG23080120232856845
|
08/01/2023
|
Jancimagala
|
2916009WL093608
|
Jancimagala
|
00048
|
BKID0008306
|
680
|
680
|
Processed
|
12/01/2023
|
|
008358017
|
|
Jancimagala
|
IDBI BANK(607095)
|
|
15
|
PULLAMPADY
|
TN-16-009-031-031/1033-A
(E.VELLANUR)
|
2916009000NRG23080120232856846
|
08/01/2023
|
Punitha
|
2916009WL093608
|
Punitha
|
00048
|
BKID0008306
|
680
|
680
|
Processed
|
12/01/2023
|
|
008358017
|
|
Punitha
|
BANK OF INDIA(508505)
|
|
16
|
PULLAMPADY
|
TN-16-009-031-031/109-A
(E.VELLANUR)
|
2916009000NRG23080120232856847
|
08/01/2023
|
Mathalaimary
|
2916009WL093608
|
Mathalaimary
|
00048
|
BKID0008306
|
680
|
680
|
Processed
|
12/01/2023
|
|
008358017
|
|
Mathalaimary
|
BANK OF INDIA(508505)
|
|
17
|
PULLAMPADY
|
TN-16-009-031-031/112-A
(E.VELLANUR)
|
2916009000NRG23080120232856848
|
08/01/2023
|
Carolinmargrate
|
2916009WL093608
|
Carolinmargrate
|
00048
|
BKID0008306
|
510
|
510
|
Processed
|
12/01/2023
|
|
008358017
|
|
Carolinmargrate
|
BANK OF INDIA(508505)
|
|
18
|
PULLAMPADY
|
TN-16-009-031-031/122-A
(E.VELLANUR)
|
2916009000NRG23080120232856849
|
08/01/2023
|
Santhiyagu
|
2916009WL093608
|
Santhiyagu
|
00048
|
BKID0008306
|
1124
|
1124
|
Processed
|
12/01/2023
|
|
008358017
|
|
Santhiyagu
|
BANK OF INDIA(508505)
|
|
19
|
PULLAMPADY
|
TN-16-009-031-031/13-A
(E.VELLANUR)
|
2916009000NRG23080120232856850
|
08/01/2023
|
Chinnammal
|
2916009WL093608
|
Chinnammal
|
00048
|
BKID0008306
|
340
|
340
|
Processed
|
12/01/2023
|
|
008358017
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
20
|
PULLAMPADY
|
TN-16-009-031-031/17-A
(E.VELLANUR)
|
2916009000NRG23080120232856851
|
08/01/2023
|
Anthoniyammal
|
2916009WL093608
|
Anthoniyammal
|
00048
|
BKID0008306
|
680
|
680
|
Processed
|
12/01/2023
|
|
008358017
|
|
Anthoniyammal
|
BANK OF INDIA(508505)
|
|
21
|
PULLAMPADY
|
TN-16-009-031-031/20-A
(E.VELLANUR)
|
2916009000NRG23080120232856852
|
08/01/2023
|
Kasparraj
|
2916009WL093608
|
Kasparraj
|
00048
|
BKID0008306
|
340
|
340
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kasparraj
|
BANK OF INDIA(508505)
|
|
22
|
PULLAMPADY
|
TN-16-009-031-031/21-A
(E.VELLANUR)
|
2916009000NRG23080120232856853
|
08/01/2023
|
Nisha
|
2916009WL093608
|
Nisha
|
00048
|
BKID0008306
|
510
|
510
|
Processed
|
12/01/2023
|
|
008358017
|
|
Nisha
|
BANK OF INDIA(508505)
|
|
23
|
PULLAMPADY
|
TN-16-009-031-031/211-A
(E.VELLANUR)
|
2916009000NRG23080120232856854
|
08/01/2023
|
Inbanathan
|
2916009WL093608
|
Inbanathan
|
00048
|
BKID0008306
|
1124
|
1124
|
Processed
|
12/01/2023
|
|
008358017
|
|
Inbanathan
|
BANK OF INDIA(508505)
|
|
24
|
PULLAMPADY
|
TN-16-009-031-031/219-A
(E.VELLANUR)
|
2916009000NRG23080120232856855
|
08/01/2023
|
Susaimari
|
2916009WL093608
|
Susaimari
|
00048
|
BKID0008306
|
170
|
170
|
Processed
|
12/01/2023
|
|
008358017
|
|
Susaimari
|
BANK OF INDIA(508505)
|
|
25
|
PULLAMPADY
|
TN-16-009-031-031/23-A
(E.VELLANUR)
|
2916009000NRG23080120232856856
|
08/01/2023
|
Selvakkumar
|
2916009WL093608
|
Selvakkumar
|
00048
|
BKID0008306
|
340
|
340
|
Processed
|
12/01/2023
|
|
008358017
|
|
Selvakkumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
PULLAMPADY
|
TN-16-009-031-031/231-A
(E.VELLANUR)
|
2916009000NRG23080120232856857
|
08/01/2023
|
Savariyanadham
|
2916009WL093608
|
Savariyanadham
|
00048
|
BKID0008306
|
680
|
680
|
Processed
|
12/01/2023
|
|
008358017
|
|
Savariyanadham
|
BANK OF INDIA(508505)
|
|
27
|
PULLAMPADY
|
TN-16-009-031-031/24-A
(E.VELLANUR)
|
2916009000NRG23080120232856858
|
08/01/2023
|
Alphonsemary
|
2916009WL093608
|
Alphonsemary
|
00048
|
BKID0008306
|
510
|
510
|
Processed
|
12/01/2023
|
|
008358017
|
|
Alphonsemary
|
BANK OF INDIA(508505)
|
|
28
|
PULLAMPADY
|
TN-16-009-031-031/25-A
(E.VELLANUR)
|
2916009000NRG23080120232856859
|
08/01/2023
|
Suganthi
|
2916009WL093608
|
Suganthi
|
00048
|
BKID0008306
|
680
|
680
|
Processed
|
12/01/2023
|
|
008358017
|
|
Suganthi
|
BANK OF INDIA(508505)
|
|
29
|
PULLAMPADY
|
TN-16-009-031-031/26-A
(E.VELLANUR)
|
2916009000NRG23080120232856860
|
08/01/2023
|
Gresmary
|
2916009WL093608
|
Gresmary
|
00048
|
BKID0008306
|
680
|
680
|
Processed
|
12/01/2023
|
|
008358017
|
|
Gresmary
|
BANK OF INDIA(508505)
|
|
30
|
PULLAMPADY
|
TN-16-009-031-031/272-A
(E.VELLANUR)
|
2916009000NRG23080120232856861
|
08/01/2023
|
Daisyrani
|
2916009WL093608
|
Daisyrani
|
00048
|
BKID0008306
|
680
|
680
|
Processed
|
12/01/2023
|
|
008358017
|
|
Daisyrani
|
BANK OF INDIA(508505)
|
|
31
|
PULLAMPADY
|
TN-16-009-031-031/28-A
(E.VELLANUR)
|
2916009000NRG23080120232856862
|
08/01/2023
|
Motchamary
|
2916009WL093608
|
Motchamary
|
00048
|
BKID0008306
|
170
|
170
|
Processed
|
12/01/2023
|
|
008358017
|
|
Motchamary
|
BANK OF INDIA(508505)
|
|
32
|
PULLAMPADY
|
TN-16-009-031-031/280-A
(E.VELLANUR)
|
2916009000NRG23080120232856863
|
08/01/2023
|
Arokiyaselvi
|
2916009WL093608
|
Arokiyaselvi
|
00048
|
BKID0008306
|
680
|
680
|
Processed
|
12/01/2023
|
|
008358017
|
|
Arokiyaselvi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
33
|
PULLAMPADY
|
TN-16-009-031-031/281-A
(E.VELLANUR)
|
2916009000NRG23080120232856864
|
08/01/2023
|
Sumathi
|
2916009WL093608
|
Sumathi
|
00048
|
BKID0008306
|
680
|
680
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
34
|
PULLAMPADY
|
TN-16-009-031-031/284-A
(E.VELLANUR)
|
2916009000NRG23080120232856865
|
08/01/2023
|
Susila
|
2916009WL093608
|
Susila
|
00048
|
BKID0008306
|
680
|
680
|
Processed
|
12/01/2023
|
|
008358017
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PULLAMPADY
|
TN-16-009-031-031/29-A
(E.VELLANUR)
|
2916009000NRG23080120232856866
|
08/01/2023
|
Mariyammal
|
2916009WL093608
|
Mariyammal
|
00048
|
BKID0008306
|
680
|
680
|
Processed
|
12/01/2023
|
|
008358017
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
36
|
PULLAMPADY
|
TN-16-009-031-031/33-A
(E.VELLANUR)
|
2916009000NRG23080120232856867
|
08/01/2023
|
Thanaseeli mary
|
2916009WL093608
|
Thanaseeli mary
|
00048
|
BKID0008306
|
680
|
680
|
Processed
|
12/01/2023
|
|
008358017
|
|
Thanaseeli mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PULLAMPADY
|
TN-16-009-031-031/333-A
(E.VELLANUR)
|
2916009000NRG23080120232856868
|
08/01/2023
|
Irudhayameri
|
2916009WL093608
|
Irudhayameri
|
00048
|
BKID0008306
|
680
|
680
|
Processed
|
12/01/2023
|
|
008358017
|
|
Irudhayameri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PULLAMPADY
|
TN-16-009-031-031/334-A
(E.VELLANUR)
|
2916009000NRG23080120232856869
|
08/01/2023
|
Marthal
|
2916009WL093608
|
Marthal
|
00048
|
BKID0008306
|
510
|
510
|
Processed
|
12/01/2023
|
|
008358017
|
|
Marthal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PULLAMPADY
|
TN-16-009-031-031/336-A
(E.VELLANUR)
|
2916009000NRG23080120232856870
|
08/01/2023
|
SAMMANASUMARRY
|
2916009WL093608
|
SAMMANASUMARRY
|
00048
|
BKID0008306
|
680
|
680
|
Processed
|
12/01/2023
|
|
008358017
|
|
SAMMANASUMARRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PULLAMPADY
|
TN-16-009-031-031/36-A
(E.VELLANUR)
|
2916009000NRG23080120232856871
|
08/01/2023
|
Devasahyam
|
2916009WL093608
|
Devasahyam
|
00048
|
BKID0008306
|
1124
|
1124
|
Processed
|
12/01/2023
|
|
008358017
|
|
Devasahyam
|
BANK OF INDIA(508505)
|
|
41
|
PULLAMPADY
|
TN-16-009-031-031/37-A
(E.VELLANUR)
|
2916009000NRG23080120232856872
|
08/01/2023
|
Mathalamary
|
2916009WL093608
|
Mathalamary
|
00048
|
BKID0008306
|
680
|
680
|
Processed
|
12/01/2023
|
|
008358017
|
|
Mathalamary
|
BANK OF INDIA(508505)
|
|
42
|
PULLAMPADY
|
TN-16-009-031-031/376-A
(E.VELLANUR)
|
2916009000NRG23080120232856873
|
08/01/2023
|
Jesintha
|
2916009WL093608
|
Jesintha
|
00048
|
BKID0008306
|
680
|
680
|
Processed
|
12/01/2023
|
|
008358017
|
|
Jesintha
|
BANK OF INDIA(508505)
|
|
43
|
PULLAMPADY
|
TN-16-009-031-031/377-A
(E.VELLANUR)
|
2916009000NRG23080120232856874
|
08/01/2023
|
Feranchismary
|
2916009WL093608
|
Feranchismary
|
00048
|
BKID0008306
|
680
|
680
|
Processed
|
12/01/2023
|
|
008358017
|
|
Feranchismary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PULLAMPADY
|
TN-16-009-031-031/378-A
(E.VELLANUR)
|
2916009000NRG23080120232856875
|
08/01/2023
|
Fathimamary
|
2916009WL093608
|
Fathimamary
|
00048
|
BKID0008306
|
680
|
680
|
Processed
|
12/01/2023
|
|
008358017
|
|
Fathimamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PULLAMPADY
|
TN-16-009-031-031/38-A
(E.VELLANUR)
|
2916009000NRG23080120232856876
|
08/01/2023
|
Merchi flora
|
2916009WL093608
|
Merchi flora
|
00048
|
BKID0008306
|
680
|
680
|
Processed
|
12/01/2023
|
|
008358017
|
|
Merchi flora
|
BANK OF INDIA(508505)
|
|
46
|
PULLAMPADY
|
TN-16-009-031-031/380-A
(E.VELLANUR)
|
2916009000NRG23080120232856877
|
08/01/2023
|
Ansport
|
2916009WL093608
|
Ansport
|
00048
|
BKID0008306
|
510
|
510
|
Processed
|
12/01/2023
|
|
008358017
|
|
Ansport
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PULLAMPADY
|
TN-16-009-031-031/399-A
(E.VELLANUR)
|
2916009000NRG23080120232856878
|
08/01/2023
|
Arockiyam
|
2916009WL093608
|
Arockiyam
|
00048
|
BKID0008306
|
843
|
843
|
Processed
|
12/01/2023
|
|
008358017
|
|
Arockiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PULLAMPADY
|
TN-16-009-031-031/400-A
(E.VELLANUR)
|
2916009000NRG23080120232856879
|
08/01/2023
|
Julietrubiya
|
2916009WL093608
|
Julietrubiya
|
00048
|
BKID0008306
|
680
|
680
|
Processed
|
12/01/2023
|
|
008358017
|
|
Julietrubiya
|
BANK OF INDIA(508505)
|
|
49
|
PULLAMPADY
|
TN-16-009-031-031/405-A
(E.VELLANUR)
|
2916009000NRG23080120232856880
|
08/01/2023
|
Fhilominal
|
2916009WL093608
|
Fhilominal
|
00048
|
BKID0008306
|
680
|
680
|
Processed
|
12/01/2023
|
|
008358017
|
|
Fhilominal
|
BANK OF INDIA(508505)
|
|
50
|
PULLAMPADY
|
TN-16-009-031-031/407-A
(E.VELLANUR)
|
2916009000NRG23080120232856881
|
08/01/2023
|
Ganamirtham
|
2916009WL093608
|
Ganamirtham
|
00048
|
BKID0008306
|
340
|
340
|
Rejected
|
13/01/2023
|
|
008358017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
PULLAMPADY
|
TN-16-009-031-031/41-A
(E.VELLANUR)
|
2916009000NRG23080120232856882
|
08/01/2023
|
Managayargarasi
|
2916009WL093608
|
Managayargarasi
|
00048
|
BKID0008306
|
680
|
680
|
Processed
|
12/01/2023
|
|
008358017
|
|
Managayargarasi
|
BANK OF INDIA(508505)
|
|
52
|
PULLAMPADY
|
TN-16-009-031-031/44-A
(E.VELLANUR)
|
2916009000NRG23080120232856883
|
08/01/2023
|
Selinmary
|
2916009WL093608
|
Selinmary
|
00048
|
BKID0008306
|
680
|
680
|
Processed
|
12/01/2023
|
|
008358017
|
|
Selinmary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PULLAMPADY
|
TN-16-009-031-031/45-A
(E.VELLANUR)
|
2916009000NRG23080120232856884
|
08/01/2023
|
Anbureginal rani
|
2916009WL093608
|
Anbureginal rani
|
00048
|
BKID0008306
|
1124
|
1124
|
Processed
|
12/01/2023
|
|
008358017
|
|
Anbureginal rani
|
BANK OF INDIA(508505)
|
|
54
|
PULLAMPADY
|
TN-16-009-031-031/47-A
(E.VELLANUR)
|
2916009000NRG23080120232856885
|
08/01/2023
|
Stellamary
|
2916009WL093608
|
Stellamary
|
00048
|
BKID0008306
|
680
|
680
|
Processed
|
12/01/2023
|
|
008358017
|
|
Stellamary
|
BANK OF INDIA(508505)
|
|
55
|
PULLAMPADY
|
TN-16-009-031-031/49-A
(E.VELLANUR)
|
2916009000NRG23080120232856886
|
08/01/2023
|
Sesurani
|
2916009WL093608
|
Sesurani
|
00048
|
BKID0008306
|
680
|
680
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sesurani
|
BANK OF INDIA(508505)
|
|
56
|
PULLAMPADY
|
TN-16-009-031-031/50-A
(E.VELLANUR)
|
2916009000NRG23080120232856887
|
08/01/2023
|
Rojamary
|
2916009WL093608
|
Rojamary
|
00048
|
BKID0008306
|
510
|
510
|
Processed
|
12/01/2023
|
|
008358017
|
|
Rojamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PULLAMPADY
|
TN-16-009-031-031/57-A
(E.VELLANUR)
|
2916009000NRG23080120232856888
|
08/01/2023
|
Rejginamary
|
2916009WL093608
|
Rejginamary
|
00048
|
BKID0008306
|
510
|
510
|
Processed
|
12/01/2023
|
|
008358017
|
|
Rejginamary
|
BANK OF INDIA(508505)
|
|
58
|
PULLAMPADY
|
TN-16-009-031-031/59-A
(E.VELLANUR)
|
2916009000NRG23080120232856889
|
08/01/2023
|
Sagayaselvi
|
2916009WL093608
|
Sagayaselvi
|
00048
|
BKID0008306
|
340
|
340
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sagayaselvi
|
BANK OF INDIA(508505)
|
|
59
|
PULLAMPADY
|
TN-16-009-031-031/61-A
(E.VELLANUR)
|
2916009000NRG23080120232856890
|
08/01/2023
|
Salamon
|
2916009WL093608
|
Salamon
|
00048
|
BKID0008306
|
680
|
680
|
Processed
|
12/01/2023
|
|
008358017
|
|
Salamon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PULLAMPADY
|
TN-16-009-031-031/613-A
(E.VELLANUR)
|
2916009000NRG23080120232856891
|
08/01/2023
|
Savariraj
|
2916009WL093608
|
Savariraj
|
00048
|
BKID0008306
|
680
|
680
|
Processed
|
12/01/2023
|
|
008358017
|
|
Savariraj
|
BANK OF INDIA(508505)
|
|
61
|
PULLAMPADY
|
TN-16-009-031-031/62-A
(E.VELLANUR)
|
2916009000NRG23080120232856892
|
08/01/2023
|
Doss
|
2916009WL093608
|
Doss
|
00048
|
BKID0008306
|
1124
|
1124
|
Processed
|
12/01/2023
|
|
008358017
|
|
Doss
|
BANK OF INDIA(508505)
|
|
62
|
PULLAMPADY
|
TN-16-009-031-031/626-A
(E.VELLANUR)
|
2916009000NRG23080120232856893
|
08/01/2023
|
Selvakumar
|
2916009WL093608
|
Selvakumar
|
00048
|
BKID0008306
|
680
|
680
|
Processed
|
12/01/2023
|
|
008358017
|
|
Selvakumar
|
BANK OF INDIA(508505)
|
|
63
|
PULLAMPADY
|
TN-16-009-031-031/637-A
(E.VELLANUR)
|
2916009000NRG23080120232856894
|
08/01/2023
|
Ravi
|
2916009WL093608
|
Ravi
|
00048
|
BKID0008306
|
562
|
562
|
Processed
|
12/01/2023
|
|
008358017
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PULLAMPADY
|
TN-16-009-031-031/652-A
(E.VELLANUR)
|
2916009000NRG23080120232856895
|
08/01/2023
|
Mariapushpam
|
2916009WL093608
|
Mariapushpam
|
00048
|
BKID0008306
|
680
|
680
|
Processed
|
12/01/2023
|
|
008358017
|
|
Mariapushpam
|
BANK OF INDIA(508505)
|
|
65
|
PULLAMPADY
|
TN-16-009-031-031/653-A
(E.VELLANUR)
|
2916009000NRG23080120232856896
|
08/01/2023
|
Yesumary
|
2916009WL093608
|
Yesumary
|
00048
|
BKID0008306
|
680
|
680
|
Processed
|
12/01/2023
|
|
008358017
|
|
Yesumary
|
BANK OF INDIA(508505)
|
|
66
|
PULLAMPADY
|
TN-16-009-031-031/66-A
(E.VELLANUR)
|
2916009000NRG23080120232856897
|
08/01/2023
|
Chinnammal
|
2916009WL093608
|
Chinnammal
|
00048
|
BKID0008306
|
680
|
680
|
Processed
|
12/01/2023
|
|
008358017
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
67
|
PULLAMPADY
|
TN-16-009-031-031/680-A
(E.VELLANUR)
|
2916009000NRG23080120232856898
|
08/01/2023
|
Victoria
|
2916009WL093608
|
Victoria
|
00048
|
BKID0008306
|
680
|
680
|
Processed
|
12/01/2023
|
|
008358017
|
|
Victoria
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PULLAMPADY
|
TN-16-009-031-031/69-A
(E.VELLANUR)
|
2916009000NRG23080120232856899
|
08/01/2023
|
Nagalakshmi
|
2916009WL093608
|
Nagalakshmi
|
00048
|
BKID0008306
|
680
|
680
|
Processed
|
12/01/2023
|
|
008358017
|
|
Nagalakshmi
|
BANK OF INDIA(508505)
|
|
69
|
PULLAMPADY
|
TN-16-009-031-031/719-A
(E.VELLANUR)
|
2916009000NRG23080120232856900
|
08/01/2023
|
Mariya sulochana
|
2916009WL093608
|
Mariya sulochana
|
00048
|
BKID0008306
|
680
|
680
|
Processed
|
12/01/2023
|
|
008358017
|
|
Mariya sulochana
|
BANK OF INDIA(508505)
|
|
70
|
PULLAMPADY
|
TN-16-009-031-031/721-A
(E.VELLANUR)
|
2916009000NRG23080120232856901
|
08/01/2023
|
Bakkiyamary
|
2916009WL093608
|
Bakkiyamary
|
00048
|
BKID0008306
|
170
|
170
|
Processed
|
12/01/2023
|
|
008358017
|
|
Bakkiyamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PULLAMPADY
|
TN-16-009-031-031/727-A
(E.VELLANUR)
|
2916009000NRG23080120232856902
|
08/01/2023
|
Deisy rani
|
2916009WL093608
|
Deisy rani
|
00048
|
BKID0008306
|
680
|
680
|
Processed
|
12/01/2023
|
|
008358017
|
|
Deisy rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
PULLAMPADY
|
TN-16-009-031-031/751-A
(E.VELLANUR)
|
2916009000NRG23080120232856904
|
08/01/2023
|
Papu
|
2916009WL093608
|
Papu
|
00048
|
BKID0008306
|
680
|
680
|
Processed
|
12/01/2023
|
|
008358017
|
|
Papu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PULLAMPADY
|
TN-16-009-031-031/76-A
(E.VELLANUR)
|
2916009000NRG23080120232856905
|
08/01/2023
|
Jayaraj
|
2916009WL093608
|
Jayaraj
|
00048
|
BKID0008306
|
1124
|
1124
|
Processed
|
12/01/2023
|
|
008358017
|
|
Jayaraj
|
BANK OF INDIA(508505)
|
|
74
|
PULLAMPADY
|
TN-16-009-031-031/78-A
(E.VELLANUR)
|
2916009000NRG23080120232856906
|
08/01/2023
|
Chandramary
|
2916009WL093608
|
Chandramary
|
00048
|
BKID0008306
|
680
|
680
|
Processed
|
12/01/2023
|
|
008358017
|
|
Chandramary
|
BANK OF INDIA(508505)
|
|
75
|
PULLAMPADY
|
TN-16-009-031-031/786-A
(E.VELLANUR)
|
2916009000NRG23080120232856907
|
08/01/2023
|
Kanagamani
|
2916009WL093608
|
Kanagamani
|
00048
|
BKID0008306
|
680
|
680
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kanagamani
|
BANK OF INDIA(508505)
|
|
76
|
PULLAMPADY
|
TN-16-009-031-031/79-A
(E.VELLANUR)
|
2916009000NRG23080120232856908
|
08/01/2023
|
Loruthumary
|
2916009WL093608
|
Loruthumary
|
00048
|
BKID0008306
|
1124
|
1124
|
Processed
|
12/01/2023
|
|
008358017
|
|
Loruthumary
|
BANK OF INDIA(508505)
|
|
77
|
PULLAMPADY
|
TN-16-009-031-031/8-A
(E.VELLANUR)
|
2916009000NRG23080120232856909
|
08/01/2023
|
Samboornam
|
2916009WL093608
|
Samboornam
|
00048
|
BKID0008306
|
680
|
680
|
Processed
|
12/01/2023
|
|
008358017
|
|
Samboornam
|
BANK OF INDIA(508505)
|
|
78
|
PULLAMPADY
|
TN-16-009-031-031/82-A
(E.VELLANUR)
|
2916009000NRG23080120232856912
|
08/01/2023
|
Lordumary
|
2916009WL093608
|
Lordumary
|
00048
|
BKID0008306
|
680
|
680
|
Processed
|
12/01/2023
|
|
008358017
|
|
Lordumary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PULLAMPADY
|
TN-16-009-031-031/84-A
(E.VELLANUR)
|
2916009000NRG23080120232856913
|
08/01/2023
|
elizabethu rani
|
2916009WL093608
|
elizabethu rani
|
00048
|
BKID0008306
|
680
|
680
|
Processed
|
12/01/2023
|
|
008358017
|
|
elizabethu rani
|
BANK OF INDIA(508505)
|
|
80
|
PULLAMPADY
|
TN-16-009-031-031/85-A
(E.VELLANUR)
|
2916009000NRG23080120232856914
|
08/01/2023
|
Santhanamary
|
2916009WL093608
|
Santhanamary
|
00048
|
BKID0008306
|
680
|
680
|
Processed
|
12/01/2023
|
|
008358017
|
|
Santhanamary
|
BANK OF INDIA(508505)
|
|
81
|
PULLAMPADY
|
TN-16-009-031-031/86-A
(E.VELLANUR)
|
2916009000NRG23080120232856915
|
08/01/2023
|
Sobhiya
|
2916009WL093608
|
Sobhiya
|
00048
|
BKID0008306
|
680
|
680
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sobhiya
|
BANK OF INDIA(508505)
|
|
82
|
PULLAMPADY
|
TN-16-009-031-031/87-A
(E.VELLANUR)
|
2916009000NRG23080120232856916
|
08/01/2023
|
Tharceiz
|
2916009WL093608
|
Tharceiz
|
00048
|
BKID0008306
|
680
|
680
|
Processed
|
12/01/2023
|
|
008358017
|
|
Tharceiz
|
BANK OF INDIA(508505)
|
|
83
|
PULLAMPADY
|
TN-16-009-031-031/929-a
(E.VELLANUR)
|
2916009000NRG23080120232856917
|
08/01/2023
|
Julysujatha
|
2916009WL093608
|
Julysujatha
|
00048
|
BKID0008306
|
510
|
510
|
Processed
|
12/01/2023
|
|
008358017
|
|
Julysujatha
|
BANK OF INDIA(508505)
|
|
84
|
PULLAMPADY
|
TN-16-009-031-031/937-a
(E.VELLANUR)
|
2916009000NRG23080120232856918
|
08/01/2023
|
Salini
|
2916009WL093608
|
Salini
|
00048
|
BKID0008306
|
340
|
340
|
Processed
|
12/01/2023
|
|
008358017
|
|
Salini
|
BANK OF INDIA(508505)
|
|
85
|
PULLAMPADY
|
TN-16-009-031-031/94-A
(E.VELLANUR)
|
2916009000NRG23080120232856919
|
08/01/2023
|
Shobhiya
|
2916009WL093608
|
Shobhiya
|
00048
|
BKID0008306
|
680
|
680
|
Processed
|
12/01/2023
|
|
008358017
|
|
Shobhiya
|
BANK OF INDIA(508505)
|
|
86
|
PULLAMPADY
|
TN-16-009-031-031/961-a
(E.VELLANUR)
|
2916009000NRG23080120232856920
|
08/01/2023
|
Arockiya rani
|
2916009WL093608
|
Arockiya rani
|
00048
|
BKID0008306
|
340
|
340
|
Processed
|
12/01/2023
|
|
008358017
|
|
Arockiya rani
|
BANK OF INDIA(508505)
|
|
87
|
PULLAMPADY
|
TN-16-009-031-031/97-A
(E.VELLANUR)
|
2916009000NRG23080120232856921
|
08/01/2023
|
Subbu
|
2916009WL093608
|
Subbu
|
00048
|
BKID0008306
|
843
|
843
|
Processed
|
12/01/2023
|
|
008358017
|
|
Subbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PULLAMPADY
|
TN-16-009-031-031/970-A
(E.VELLANUR)
|
2916009000NRG23080120232856922
|
08/01/2023
|
Androse
|
2916009WL093608
|
Androse
|
00048
|
BKID0008306
|
680
|
680
|
Processed
|
12/01/2023
|
|
008358017
|
|
Androse
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58323
|
58323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58323
|
58323
|
|
|
|
|
|
|
|