|
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-16-009-031-003/1002-A
(E.VELLANUR)
|
2916009000NRG23181120222226097
|
18/11/2022
|
RAJAM
|
2916009WL079944
|
RAJAM
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
RAJAM
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-031-003/1012-A
(E.VELLANUR)
|
2916009000NRG23181120222226098
|
18/11/2022
|
chinnakanna
|
2916009WL079944
|
chinnakanna
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
chinnakanna
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-031-003/1049-A
(E.VELLANUR)
|
2916009000NRG23181120222226099
|
18/11/2022
|
Rani
|
2916009WL079944
|
Rani
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rani
|
BANK OF INDIA(508505)
|
|
4
|
PULLAMPADY
|
TN-16-009-031-031/189-A
(E.VELLANUR)
|
2916009000NRG23181120222226103
|
18/11/2022
|
Tamil
|
2916009WL079944
|
Tamil
|
00048
|
BKID0008306
|
281
|
281
|
Processed
|
25/11/2022
|
|
013030450
|
|
Tamil
|
BANK OF INDIA(508505)
|
|
5
|
PULLAMPADY
|
TN-16-009-031-031/227-A
(E.VELLANUR)
|
2916009000NRG23181120222226105
|
18/11/2022
|
Sumathi
|
2916009WL079944
|
Sumathi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
6
|
PULLAMPADY
|
TN-16-009-031-031/3-A
(E.VELLANUR)
|
2916009000NRG23181120222226106
|
18/11/2022
|
Pappathi
|
2916009WL079944
|
Pappathi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-031-031/341-A
(E.VELLANUR)
|
2916009000NRG23181120222226108
|
18/11/2022
|
Thanavel
|
2916009WL079944
|
Thanavel
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thanavel
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-031-031/343-A
(E.VELLANUR)
|
2916009000NRG23181120222226109
|
18/11/2022
|
Pachikannu
|
2916009WL079944
|
Pachikannu
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pachikannu
|
BANK OF INDIA(508505)
|
|
9
|
PULLAMPADY
|
TN-16-009-031-031/344-A
(E.VELLANUR)
|
2916009000NRG23181120222226110
|
18/11/2022
|
Mareyaee
|
2916009WL079944
|
Mareyaee
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mareyaee
|
BANK OF INDIA(508505)
|
|
10
|
PULLAMPADY
|
TN-16-009-031-031/345-A
(E.VELLANUR)
|
2916009000NRG23181120222226111
|
18/11/2022
|
Paramasivam
|
2916009WL079944
|
Paramasivam
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Paramasivam
|
BANK OF INDIA(508505)
|
|
11
|
PULLAMPADY
|
TN-16-009-031-031/347-A
(E.VELLANUR)
|
2916009000NRG23181120222226112
|
18/11/2022
|
Selvaraj
|
2916009WL079944
|
Selvaraj
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvaraj
|
BANK OF INDIA(508505)
|
|
12
|
PULLAMPADY
|
TN-16-009-031-031/348-A
(E.VELLANUR)
|
2916009000NRG23181120222226113
|
18/11/2022
|
Gopal
|
2916009WL079944
|
Gopal
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
13
|
PULLAMPADY
|
TN-16-009-031-031/350-A
(E.VELLANUR)
|
2916009000NRG23181120222226114
|
18/11/2022
|
Kamatchi
|
2916009WL079944
|
Kamatchi
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kamatchi
|
BANK OF INDIA(508505)
|
|
14
|
PULLAMPADY
|
TN-16-009-031-031/354-A
(E.VELLANUR)
|
2916009000NRG23181120222226115
|
18/11/2022
|
Rajeswari
|
2916009WL079944
|
Rajeswari
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
15
|
PULLAMPADY
|
TN-16-009-031-031/355-A
(E.VELLANUR)
|
2916009000NRG23181120222226116
|
18/11/2022
|
Manoharan
|
2916009WL079944
|
Manoharan
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Manoharan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-031-031/356-A
(E.VELLANUR)
|
2916009000NRG23181120222226117
|
18/11/2022
|
Vijayalakshmi
|
2916009WL079944
|
Vijayalakshmi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
17
|
PULLAMPADY
|
TN-16-009-031-031/357-A
(E.VELLANUR)
|
2916009000NRG23181120222226118
|
18/11/2022
|
Manjula
|
2916009WL079944
|
Manjula
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
18
|
PULLAMPADY
|
TN-16-009-031-031/360-A
(E.VELLANUR)
|
2916009000NRG23181120222226119
|
18/11/2022
|
Mahalakshmi
|
2916009WL079944
|
Mahalakshmi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
19
|
PULLAMPADY
|
TN-16-009-031-031/364-A
(E.VELLANUR)
|
2916009000NRG23181120222226120
|
18/11/2022
|
Amsu
|
2916009WL079944
|
Amsu
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amsu
|
BANK OF INDIA(508505)
|
|
20
|
PULLAMPADY
|
TN-16-009-031-031/369-A
(E.VELLANUR)
|
2916009000NRG23181120222226122
|
18/11/2022
|
Kalaiselvi
|
2916009WL079944
|
Kalaiselvi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
21
|
PULLAMPADY
|
TN-16-009-031-031/409-A
(E.VELLANUR)
|
2916009000NRG23181120222226123
|
18/11/2022
|
Kalarani
|
2916009WL079944
|
Kalarani
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kalarani
|
BANK OF INDIA(508505)
|
|
22
|
PULLAMPADY
|
TN-16-009-031-031/570-A
(E.VELLANUR)
|
2916009000NRG23181120222226124
|
18/11/2022
|
Yasotha
|
2916009WL079944
|
Yasotha
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Yasotha
|
BANK OF INDIA(508505)
|
|
23
|
PULLAMPADY
|
TN-16-009-031-031/578-A
(E.VELLANUR)
|
2916009000NRG23181120222226125
|
18/11/2022
|
Patchyammal
|
2916009WL079944
|
Patchyammal
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Patchyammal
|
BANK OF INDIA(508505)
|
|
24
|
PULLAMPADY
|
TN-16-009-031-031/579-A
(E.VELLANUR)
|
2916009000NRG23181120222226126
|
18/11/2022
|
Vijaya
|
2916009WL079944
|
Vijaya
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
25
|
PULLAMPADY
|
TN-16-009-031-031/584-A
(E.VELLANUR)
|
2916009000NRG23181120222226128
|
18/11/2022
|
SUMITHIRA
|
2916009WL079944
|
SUMITHIRA
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
SUMITHIRA
|
BANK OF INDIA(508505)
|
|
26
|
PULLAMPADY
|
TN-16-009-031-031/585-A
(E.VELLANUR)
|
2916009000NRG23181120222226129
|
18/11/2022
|
Laxmi
|
2916009WL079944
|
Laxmi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PULLAMPADY
|
TN-16-009-031-031/587-A
(E.VELLANUR)
|
2916009000NRG23181120222226130
|
18/11/2022
|
latha
|
2916009WL079944
|
latha
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
latha
|
BANK OF INDIA(508505)
|
|
28
|
PULLAMPADY
|
TN-16-009-031-031/588-A
(E.VELLANUR)
|
2916009000NRG23181120222226131
|
18/11/2022
|
Pothu
|
2916009WL079944
|
Pothu
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pothu
|
BANK OF INDIA(508505)
|
|
29
|
PULLAMPADY
|
TN-16-009-031-031/589-A
(E.VELLANUR)
|
2916009000NRG23181120222226132
|
18/11/2022
|
Santhosam
|
2916009WL079944
|
Santhosam
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Santhosam
|
BANK OF INDIA(508505)
|
|
30
|
PULLAMPADY
|
TN-16-009-031-031/590-A
(E.VELLANUR)
|
2916009000NRG23181120222226133
|
18/11/2022
|
Palaniyandi
|
2916009WL079944
|
Palaniyandi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniyandi
|
BANK OF INDIA(508505)
|
|
31
|
PULLAMPADY
|
TN-16-009-031-031/591-A
(E.VELLANUR)
|
2916009000NRG23181120222226134
|
18/11/2022
|
Amutha
|
2916009WL079944
|
Amutha
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
32
|
PULLAMPADY
|
TN-16-009-031-031/6-A
(E.VELLANUR)
|
2916009000NRG23181120222226135
|
18/11/2022
|
Banumathi
|
2916009WL079944
|
Banumathi
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
33
|
PULLAMPADY
|
TN-16-009-031-031/603-A
(E.VELLANUR)
|
2916009000NRG23181120222226136
|
18/11/2022
|
Kamatchi
|
2916009WL079944
|
Kamatchi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kamatchi
|
BANK OF INDIA(508505)
|
|
34
|
PULLAMPADY
|
TN-16-009-031-031/609-A
(E.VELLANUR)
|
2916009000NRG23181120222226137
|
18/11/2022
|
Mahalakshmi
|
2916009WL079944
|
Mahalakshmi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
35
|
PULLAMPADY
|
TN-16-009-031-031/629-A
(E.VELLANUR)
|
2916009000NRG23181120222226138
|
18/11/2022
|
Jamunarani
|
2916009WL079944
|
Jamunarani
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jamunarani
|
BANK OF INDIA(508505)
|
|
36
|
PULLAMPADY
|
TN-16-009-031-031/630-A
(E.VELLANUR)
|
2916009000NRG23181120222226139
|
18/11/2022
|
Kalaiselvi
|
2916009WL079944
|
Kalaiselvi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
37
|
PULLAMPADY
|
TN-16-009-031-031/633-A
(E.VELLANUR)
|
2916009000NRG23181120222226140
|
18/11/2022
|
Lalitha
|
2916009WL079944
|
Lalitha
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
38
|
PULLAMPADY
|
TN-16-009-031-031/634-A
(E.VELLANUR)
|
2916009000NRG23181120222226141
|
18/11/2022
|
Selvaraj
|
2916009WL079944
|
Selvaraj
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvaraj
|
BANK OF INDIA(508505)
|
|
39
|
PULLAMPADY
|
TN-16-009-031-031/635-A
(E.VELLANUR)
|
2916009000NRG23181120222226142
|
18/11/2022
|
Latha
|
2916009WL079944
|
Latha
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Latha
|
BANK OF INDIA(508505)
|
|
40
|
PULLAMPADY
|
TN-16-009-031-031/643-A
(E.VELLANUR)
|
2916009000NRG23181120222226143
|
18/11/2022
|
Lakshnaman
|
2916009WL079944
|
Lakshnaman
|
00048
|
BKID0008306
|
843
|
843
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshnaman
|
BANK OF INDIA(508505)
|
|
41
|
PULLAMPADY
|
TN-16-009-031-031/663-A
(E.VELLANUR)
|
2916009000NRG23181120222226144
|
18/11/2022
|
Shanthi
|
2916009WL079944
|
Shanthi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
42
|
PULLAMPADY
|
TN-16-009-031-031/666-A
(E.VELLANUR)
|
2916009000NRG23181120222226145
|
18/11/2022
|
Angammal
|
2916009WL079944
|
Angammal
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
43
|
PULLAMPADY
|
TN-16-009-031-031/669-A
(E.VELLANUR)
|
2916009000NRG23181120222226146
|
18/11/2022
|
Tulasiyammal
|
2916009WL079944
|
Tulasiyammal
|
00048
|
BKID0008306
|
600
|
600
|
Rejected
|
29/11/2022
|
|
013030450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
PULLAMPADY
|
TN-16-009-031-031/683-A
(E.VELLANUR)
|
2916009000NRG23181120222226147
|
18/11/2022
|
Maruthambal
|
2916009WL079944
|
Maruthambal
|
00048
|
BKID0008306
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Maruthambal
|
INDIAN BANK(607105)
|
|
45
|
PULLAMPADY
|
TN-16-009-031-031/689-A
(E.VELLANUR)
|
2916009000NRG23181120222226149
|
18/11/2022
|
Vijayakumari
|
2916009WL079944
|
Vijayakumari
|
00048
|
BKID0008306
|
400
|
400
|
Rejected
|
29/11/2022
|
|
013030450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
PULLAMPADY
|
TN-16-009-031-031/691-A
(E.VELLANUR)
|
2916009000NRG23181120222226150
|
18/11/2022
|
Rahimabevi
|
2916009WL079944
|
Rahimabevi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rahimabevi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-031-031/693-A
(E.VELLANUR)
|
2916009000NRG23181120222226151
|
18/11/2022
|
Lalitha
|
2916009WL079944
|
Lalitha
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
48
|
PULLAMPADY
|
TN-16-009-031-031/694-A
(E.VELLANUR)
|
2916009000NRG23181120222226152
|
18/11/2022
|
Pappathi
|
2916009WL079944
|
Pappathi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
49
|
PULLAMPADY
|
TN-16-009-031-031/699-A
(E.VELLANUR)
|
2916009000NRG23181120222226153
|
18/11/2022
|
Sugumar
|
2916009WL079944
|
Sugumar
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sugumar
|
BANK OF INDIA(508505)
|
|
50
|
PULLAMPADY
|
TN-16-009-031-031/708-A
(E.VELLANUR)
|
2916009000NRG23181120222226154
|
18/11/2022
|
Santhi
|
2916009WL079944
|
Santhi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
51
|
PULLAMPADY
|
TN-16-009-031-031/709-A
(E.VELLANUR)
|
2916009000NRG23181120222226155
|
18/11/2022
|
Malliga
|
2916009WL079944
|
Malliga
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
52
|
PULLAMPADY
|
TN-16-009-031-031/712-A
(E.VELLANUR)
|
2916009000NRG23181120222226156
|
18/11/2022
|
Danalakshmi
|
2916009WL079944
|
Danalakshmi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Danalakshmi
|
BANK OF INDIA(508505)
|
|
53
|
PULLAMPADY
|
TN-16-009-031-031/714-A
(E.VELLANUR)
|
2916009000NRG23181120222226157
|
18/11/2022
|
Periyasamy
|
2916009WL079944
|
Periyasamy
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Periyasamy
|
BANK OF INDIA(508505)
|
|
54
|
PULLAMPADY
|
TN-16-009-031-031/717-A
(E.VELLANUR)
|
2916009000NRG23181120222226158
|
18/11/2022
|
Veeramani
|
2916009WL079944
|
Veeramani
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Veeramani
|
BANK OF INDIA(508505)
|
|
55
|
PULLAMPADY
|
TN-16-009-031-031/728-A
(E.VELLANUR)
|
2916009000NRG23181120222226160
|
18/11/2022
|
Berosegandhi
|
2916009WL079944
|
Berosegandhi
|
00048
|
BKID0008306
|
562
|
562
|
Processed
|
25/11/2022
|
|
013030450
|
|
Berosegandhi
|
BANK OF INDIA(508505)
|
|
56
|
PULLAMPADY
|
TN-16-009-031-031/731-A
(E.VELLANUR)
|
2916009000NRG23181120222226161
|
18/11/2022
|
Pappu
|
2916009WL079944
|
Pappu
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappu
|
BANK OF INDIA(508505)
|
|
57
|
PULLAMPADY
|
TN-16-009-031-031/732-A
(E.VELLANUR)
|
2916009000NRG23181120222226162
|
18/11/2022
|
Chandra
|
2916009WL079944
|
Chandra
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
58
|
PULLAMPADY
|
TN-16-009-031-031/736-A
(E.VELLANUR)
|
2916009000NRG23181120222226163
|
18/11/2022
|
Jayakumar
|
2916009WL079944
|
Jayakumar
|
00048
|
BKID0008306
|
843
|
843
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jayakumar
|
BANK OF INDIA(508505)
|
|
59
|
PULLAMPADY
|
TN-16-009-031-031/745-A
(E.VELLANUR)
|
2916009000NRG23181120222226164
|
18/11/2022
|
Latha
|
2916009WL079944
|
Latha
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Latha
|
BANK OF INDIA(508505)
|
|
60
|
PULLAMPADY
|
TN-16-009-031-031/756-A
(E.VELLANUR)
|
2916009000NRG23181120222226165
|
18/11/2022
|
Sudha
|
2916009WL079944
|
Sudha
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
61
|
PULLAMPADY
|
TN-16-009-031-031/760-A
(E.VELLANUR)
|
2916009000NRG23181120222226167
|
18/11/2022
|
Muthuselvi
|
2916009WL079944
|
Muthuselvi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthuselvi
|
BANK OF INDIA(508505)
|
|
62
|
PULLAMPADY
|
TN-16-009-031-031/765-A
(E.VELLANUR)
|
2916009000NRG23181120222226168
|
18/11/2022
|
Jegathambal
|
2916009WL079944
|
Jegathambal
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jegathambal
|
BANK OF INDIA(508505)
|
|
63
|
PULLAMPADY
|
TN-16-009-031-031/774-A
(E.VELLANUR)
|
2916009000NRG23181120222226169
|
18/11/2022
|
Sangeetha
|
2916009WL079944
|
Sangeetha
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
64
|
PULLAMPADY
|
TN-16-009-031-031/779-A
(E.VELLANUR)
|
2916009000NRG23181120222226171
|
18/11/2022
|
Saleemabeevi
|
2916009WL079944
|
Saleemabeevi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saleemabeevi
|
BANK OF INDIA(508505)
|
|
65
|
PULLAMPADY
|
TN-16-009-031-031/794-A
(E.VELLANUR)
|
2916009000NRG23181120222226172
|
18/11/2022
|
Saroja
|
2916009WL079944
|
Saroja
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
66
|
PULLAMPADY
|
TN-16-009-031-031/807-A
(E.VELLANUR)
|
2916009000NRG23181120222226173
|
18/11/2022
|
Annakili
|
2916009WL079944
|
Annakili
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Annakili
|
BANK OF INDIA(508505)
|
|
67
|
PULLAMPADY
|
TN-16-009-031-031/813-A
(E.VELLANUR)
|
2916009000NRG23181120222226175
|
18/11/2022
|
Amaravathi
|
2916009WL079944
|
Amaravathi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amaravathi
|
BANK OF INDIA(508505)
|
|
68
|
PULLAMPADY
|
TN-16-009-031-031/845-A
(E.VELLANUR)
|
2916009000NRG23181120222226176
|
18/11/2022
|
Bharathi
|
2916009WL079944
|
Bharathi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Bharathi
|
BANK OF INDIA(508505)
|
|
69
|
PULLAMPADY
|
TN-16-009-031-031/848-A
(E.VELLANUR)
|
2916009000NRG23181120222226177
|
18/11/2022
|
Santhanalaxmi
|
2916009WL079944
|
Santhanalaxmi
|
00048
|
BKID0008306
|
825
|
825
|
Processed
|
25/11/2022
|
|
013030450
|
|
Santhanalaxmi
|
INDIAN BANK(607105)
|
|
70
|
PULLAMPADY
|
TN-16-009-031-031/933-a
(E.VELLANUR)
|
2916009000NRG23181120222226178
|
18/11/2022
|
Kamatchi
|
2916009WL079944
|
Kamatchi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kamatchi
|
BANK OF INDIA(508505)
|
|
71
|
PULLAMPADY
|
TN-16-009-031-031/946-a
(E.VELLANUR)
|
2916009000NRG23181120222226179
|
18/11/2022
|
Punithavathi
|
2916009WL079944
|
Punithavathi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Punithavathi
|
BANK OF INDIA(508505)
|
|
72
|
PULLAMPADY
|
TN-16-009-031-031/949-a
(E.VELLANUR)
|
2916009000NRG23181120222226180
|
18/11/2022
|
Dhanalaxmi
|
2916009WL079944
|
Dhanalaxmi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Dhanalaxmi
|
BANK OF INDIA(508505)
|
|
73
|
PULLAMPADY
|
TN-16-009-031-031/959-a
(E.VELLANUR)
|
2916009000NRG23181120222226181
|
18/11/2022
|
Sathyapama
|
2916009WL079944
|
Sathyapama
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sathyapama
|
BANK OF INDIA(508505)
|
|
74
|
PULLAMPADY
|
TN-16-009-031-031/965-a
(E.VELLANUR)
|
2916009000NRG23181120222226182
|
18/11/2022
|
Baby
|
2916009WL079944
|
Baby
|
00048
|
BKID0008306
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Baby
|
BANK OF INDIA(508505)
|
|
75
|
PULLAMPADY
|
TN-16-009-031-031/972-A
(E.VELLANUR)
|
2916009000NRG23181120222226183
|
18/11/2022
|
Ranuga
|
2916009WL079944
|
Ranuga
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ranuga
|
BANK OF INDIA(508505)
|
|
76
|
PULLAMPADY
|
TN-16-009-031-031/977-A
(E.VELLANUR)
|
2916009000NRG23181120222226184
|
18/11/2022
|
Thenmani
|
2916009WL079944
|
Thenmani
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thenmani
|
INDIAN BANK(607105)
|
|
77
|
PULLAMPADY
|
TN-16-009-031-031/980-A
(E.VELLANUR)
|
2916009000NRG23181120222226185
|
18/11/2022
|
Tamilarasi
|
2916009WL079944
|
Tamilarasi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42554
|
42554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42554
|
42554
|
|
|
|
|
|
|
|