|
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-16-009-029-029/153-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233688968
|
20/03/2023
|
Jesindhalmery
|
2916009WL109421
|
Jesindhalmery
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jesindhalmery
|
INDIAN BANK(607105)
|
|
2
|
PULLAMPADY
|
TN-16-009-029-029/154-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233688969
|
20/03/2023
|
Mery
|
2916009WL109421
|
Mery
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mery
|
INDIAN BANK(607105)
|
|
3
|
PULLAMPADY
|
TN-16-009-029-029/156-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233688971
|
20/03/2023
|
Jothi
|
2916009WL109421
|
Jothi
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
4
|
PULLAMPADY
|
TN-16-009-029-029/158-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233688972
|
20/03/2023
|
Victoriyarani
|
2916009WL109421
|
Victoriyarani
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Victoriyarani
|
INDIAN BANK(607105)
|
|
5
|
PULLAMPADY
|
TN-16-009-029-029/160-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233688973
|
20/03/2023
|
madharasu
|
2916009WL109421
|
madharasu
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
madharasu
|
INDIAN BANK(607105)
|
|
6
|
PULLAMPADY
|
TN-16-009-029-029/165-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233688974
|
20/03/2023
|
Fathimagras
|
2916009WL109421
|
Fathimagras
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Fathimagras
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-029-029/166-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233688975
|
20/03/2023
|
Sandhanamery
|
2916009WL109421
|
Sandhanamery
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sandhanamery
|
INDIAN BANK(607105)
|
|
8
|
PULLAMPADY
|
TN-16-009-029-029/167-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233688976
|
20/03/2023
|
Anjalaiyammal
|
2916009WL109421
|
Anjalaiyammal
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anjalaiyammal
|
INDIAN BANK(607105)
|
|
9
|
PULLAMPADY
|
TN-16-009-029-029/167-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233688977
|
20/03/2023
|
Gowri
|
2916009WL109421
|
Gowri
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gowri
|
BANK OF INDIA(508505)
|
|
10
|
PULLAMPADY
|
TN-16-009-029-029/168-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233688978
|
20/03/2023
|
Nallammal
|
2916009WL109421
|
Nallammal
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
11
|
PULLAMPADY
|
TN-16-009-029-029/169-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233688979
|
20/03/2023
|
Rani
|
2916009WL109421
|
Rani
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-029-029/170-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233688980
|
20/03/2023
|
Andhonyammal
|
2916009WL109421
|
Andhonyammal
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Andhonyammal
|
INDIAN BANK(607105)
|
|
13
|
PULLAMPADY
|
TN-16-009-029-029/172-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233688981
|
20/03/2023
|
Anandhaselvi
|
2916009WL109421
|
Anandhaselvi
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anandhaselvi
|
INDIAN BANK(607105)
|
|
14
|
PULLAMPADY
|
TN-16-009-029-029/173-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233688982
|
20/03/2023
|
Motchamery
|
2916009WL109421
|
Motchamery
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Motchamery
|
INDIAN BANK(607105)
|
|
15
|
PULLAMPADY
|
TN-16-009-029-029/174-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233688983
|
20/03/2023
|
Aruldass
|
2916009WL109421
|
Aruldass
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Aruldass
|
INDIAN BANK(607105)
|
|
16
|
PULLAMPADY
|
TN-16-009-029-029/174-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233688984
|
20/03/2023
|
Sospinmery
|
2916009WL109421
|
Sospinmery
|
00176
|
IDIB000K131
|
280
|
280
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sospinmery
|
INDIAN BANK(607105)
|
|
17
|
PULLAMPADY
|
TN-16-009-029-029/175-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233688985
|
20/03/2023
|
Mariyakannu
|
2916009WL109421
|
Mariyakannu
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mariyakannu
|
INDIAN BANK(607105)
|
|
18
|
PULLAMPADY
|
TN-16-009-029-029/182-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233688986
|
20/03/2023
|
Thangarasu
|
2916009WL109421
|
Thangarasu
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-029-029/188-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233688988
|
20/03/2023
|
kalyani
|
2916009WL109421
|
kalyani
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
kalyani
|
INDIAN BANK(607105)
|
|
20
|
PULLAMPADY
|
TN-16-009-029-029/189-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233688989
|
20/03/2023
|
Stella
|
2916009WL109421
|
Stella
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Stella
|
INDIAN BANK(607105)
|
|
21
|
PULLAMPADY
|
TN-16-009-029-029/190-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233688990
|
20/03/2023
|
Chellammal
|
2916009WL109421
|
Chellammal
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
22
|
PULLAMPADY
|
TN-16-009-029-029/193-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233688991
|
20/03/2023
|
Dhanalakshmi
|
2916009WL109421
|
Dhanalakshmi
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
23
|
PULLAMPADY
|
TN-16-009-029-029/198-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233688992
|
20/03/2023
|
Rajathi
|
2916009WL109421
|
Rajathi
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
24
|
PULLAMPADY
|
TN-16-009-029-029/199-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233688993
|
20/03/2023
|
Arokkiyamery
|
2916009WL109421
|
Arokkiyamery
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arokkiyamery
|
INDIAN BANK(607105)
|
|
25
|
PULLAMPADY
|
TN-16-009-029-029/200-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233688994
|
20/03/2023
|
Mariyapushpam
|
2916009WL109421
|
Mariyapushpam
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mariyapushpam
|
INDIAN BANK(607105)
|
|
26
|
PULLAMPADY
|
TN-16-009-029-029/260-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233688996
|
20/03/2023
|
Tamilselvi
|
2916009WL109421
|
Tamilselvi
|
00176
|
IDIB000K131
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-029-029/397-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233688998
|
20/03/2023
|
Parameswari
|
2916009WL109421
|
Parameswari
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
28
|
PULLAMPADY
|
TN-16-009-029-029/397-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233688997
|
20/03/2023
|
Parvathi
|
2916009WL109421
|
Parvathi
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
29
|
PULLAMPADY
|
TN-16-009-029-029/399-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233688999
|
20/03/2023
|
Shanthi
|
2916009WL109421
|
Shanthi
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
30
|
PULLAMPADY
|
TN-16-009-029-029/401-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233689000
|
20/03/2023
|
Mery
|
2916009WL109421
|
Mery
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mery
|
INDIAN BANK(607105)
|
|
31
|
PULLAMPADY
|
TN-16-009-029-029/402-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233689001
|
20/03/2023
|
Sagayamery
|
2916009WL109421
|
Sagayamery
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sagayamery
|
INDIAN BANK(607105)
|
|
32
|
PULLAMPADY
|
TN-16-009-029-029/408-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233689002
|
20/03/2023
|
Elavarasi
|
2916009WL109421
|
Elavarasi
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
33
|
PULLAMPADY
|
TN-16-009-029-029/436-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233689003
|
20/03/2023
|
Kannammal
|
2916009WL109421
|
Kannammal
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
34
|
PULLAMPADY
|
TN-16-009-029-029/511-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233689004
|
20/03/2023
|
Jayarani
|
2916009WL109421
|
Jayarani
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jayarani
|
BANK OF INDIA(508505)
|
|
35
|
PULLAMPADY
|
TN-16-009-029-029/514-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233689005
|
20/03/2023
|
Eppesiya
|
2916009WL109421
|
Eppesiya
|
00176
|
IDIB000K131
|
280
|
280
|
Processed
|
31/03/2023
|
|
025730392
|
|
Eppesiya
|
INDIAN BANK(607105)
|
|
36
|
PULLAMPADY
|
TN-16-009-029-029/517-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233689006
|
20/03/2023
|
Victoriya
|
2916009WL109421
|
Victoriya
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Victoriya
|
INDIAN BANK(607105)
|
|
37
|
PULLAMPADY
|
TN-16-009-029-029/518-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233689007
|
20/03/2023
|
MARUTHAYI
|
2916009WL109421
|
MARUTHAYI
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
MARUTHAYI
|
INDIAN BANK(607105)
|
|
38
|
PULLAMPADY
|
TN-16-009-029-029/521-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233689008
|
20/03/2023
|
Estharmery
|
2916009WL109421
|
Estharmery
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Estharmery
|
INDIAN BANK(607105)
|
|
39
|
PULLAMPADY
|
TN-16-009-029-029/526-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233689009
|
20/03/2023
|
Arokkiyaselvi
|
2916009WL109421
|
Arokkiyaselvi
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arokkiyaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-029-029/527-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233689010
|
20/03/2023
|
Adaikalamary
|
2916009WL109421
|
Adaikalamary
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Adaikalamary
|
INDIAN BANK(607105)
|
|
41
|
PULLAMPADY
|
TN-16-009-029-029/529-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233689011
|
20/03/2023
|
Sammanasumery
|
2916009WL109421
|
Sammanasumery
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sammanasumery
|
INDIAN BANK(607105)
|
|
42
|
PULLAMPADY
|
TN-16-009-029-029/532-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233689012
|
20/03/2023
|
Ganaoli
|
2916009WL109421
|
Ganaoli
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ganaoli
|
INDIAN BANK(607105)
|
|
43
|
PULLAMPADY
|
TN-16-009-029-029/535-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233689013
|
20/03/2023
|
Samadhanamery
|
2916009WL109421
|
Samadhanamery
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Samadhanamery
|
INDIAN BANK(607105)
|
|
44
|
PULLAMPADY
|
TN-16-009-029-029/537-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233689014
|
20/03/2023
|
Andhonyammal
|
2916009WL109421
|
Andhonyammal
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Andhonyammal
|
INDIAN BANK(607105)
|
|
45
|
PULLAMPADY
|
TN-16-009-029-029/539-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233689015
|
20/03/2023
|
Samuthiram
|
2916009WL109421
|
Samuthiram
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Samuthiram
|
INDIAN BANK(607105)
|
|
46
|
PULLAMPADY
|
TN-16-009-029-029/540-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233689016
|
20/03/2023
|
Arokkiyaakila
|
2916009WL109421
|
Arokkiyaakila
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arokkiyaakila
|
INDIAN BANK(607105)
|
|
47
|
PULLAMPADY
|
TN-16-009-029-029/542-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233689017
|
20/03/2023
|
Valarmathi
|
2916009WL109421
|
Valarmathi
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
48
|
PULLAMPADY
|
TN-16-009-029-029/544-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233689018
|
20/03/2023
|
Nickkolasmery
|
2916009WL109421
|
Nickkolasmery
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nickkolasmery
|
INDIAN BANK(607105)
|
|
49
|
PULLAMPADY
|
TN-16-009-029-029/546-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233689019
|
20/03/2023
|
Arokkiyamercy
|
2916009WL109421
|
Arokkiyamercy
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arokkiyamercy
|
INDIAN BANK(607105)
|
|
50
|
PULLAMPADY
|
TN-16-009-029-029/547-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233689020
|
20/03/2023
|
Yesudhass
|
2916009WL109421
|
Yesudhass
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Yesudhass
|
INDIAN BANK(607105)
|
|
51
|
PULLAMPADY
|
TN-16-009-029-029/548-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233689021
|
20/03/2023
|
Arasayi
|
2916009WL109421
|
Arasayi
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arasayi
|
INDIAN BANK(607105)
|
|
52
|
PULLAMPADY
|
TN-16-009-029-029/549-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233689022
|
20/03/2023
|
Sagayamery
|
2916009WL109421
|
Sagayamery
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sagayamery
|
INDIAN BANK(607105)
|
|
53
|
PULLAMPADY
|
TN-16-009-029-029/550-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233689023
|
20/03/2023
|
Sesumary
|
2916009WL109421
|
Sesumary
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sesumary
|
INDIAN BANK(607105)
|
|
54
|
PULLAMPADY
|
TN-16-009-029-029/551-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233689024
|
20/03/2023
|
Susila
|
2916009WL109421
|
Susila
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Susila
|
INDIAN BANK(607105)
|
|
55
|
PULLAMPADY
|
TN-16-009-029-029/552-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233689025
|
20/03/2023
|
Kulandhaitherasu
|
2916009WL109421
|
Kulandhaitherasu
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kulandhaitherasu
|
INDIAN BANK(607105)
|
|
56
|
PULLAMPADY
|
TN-16-009-029-029/555-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233689026
|
20/03/2023
|
Mariyal
|
2916009WL109421
|
Mariyal
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mariyal
|
INDIAN BANK(607105)
|
|
57
|
PULLAMPADY
|
TN-16-009-029-029/557-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233689027
|
20/03/2023
|
Logambal
|
2916009WL109421
|
Logambal
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Logambal
|
INDIAN BANK(607105)
|
|
58
|
PULLAMPADY
|
TN-16-009-029-029/558-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233689028
|
20/03/2023
|
Siluvaimery
|
2916009WL109421
|
Siluvaimery
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Siluvaimery
|
BANK OF INDIA(508505)
|
|
59
|
PULLAMPADY
|
TN-16-009-029-029/619-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233689029
|
20/03/2023
|
Chandhira
|
2916009WL109421
|
Chandhira
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
60
|
PULLAMPADY
|
TN-16-009-029-029/627-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233689030
|
20/03/2023
|
Arokkiyaselvi
|
2916009WL109421
|
Arokkiyaselvi
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arokkiyaselvi
|
INDIAN BANK(607105)
|
|
61
|
PULLAMPADY
|
TN-16-009-029-029/640-a
(VANDALAIKUDALUR)
|
2916009000NRG23200320233689031
|
20/03/2023
|
EmiliSolamary
|
2916009WL109421
|
EmiliSolamary
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
EmiliSolamary
|
INDIAN BANK(607105)
|
|
62
|
PULLAMPADY
|
TN-16-009-029-029/641-a
(VANDALAIKUDALUR)
|
2916009000NRG23200320233689032
|
20/03/2023
|
Gnamani
|
2916009WL109421
|
Gnamani
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gnamani
|
INDIAN BANK(607105)
|
|
63
|
PULLAMPADY
|
TN-16-009-029-029/645-a
(VANDALAIKUDALUR)
|
2916009000NRG23200320233689033
|
20/03/2023
|
Selvi
|
2916009WL109421
|
Selvi
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi
|
INDIAN BANK(607105)
|
|
64
|
PULLAMPADY
|
TN-16-009-029-029/646-a
(VANDALAIKUDALUR)
|
2916009000NRG23200320233689034
|
20/03/2023
|
Mary kiruthal mary
|
2916009WL109421
|
Mary kiruthal mary
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mary kiruthal mary
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-029-029/664-a
(VANDALAIKUDALUR)
|
2916009000NRG23200320233689035
|
20/03/2023
|
Gnaselvi
|
2916009WL109421
|
Gnaselvi
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gnaselvi
|
INDIAN BANK(607105)
|
|
66
|
PULLAMPADY
|
TN-16-009-029-029/666-a
(VANDALAIKUDALUR)
|
2916009000NRG23200320233689036
|
20/03/2023
|
Jayamary
|
2916009WL109421
|
Jayamary
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jayamary
|
INDIAN BANK(607105)
|
|
67
|
PULLAMPADY
|
TN-16-009-029-029/667-a
(VANDALAIKUDALUR)
|
2916009000NRG23200320233689037
|
20/03/2023
|
Vijaya
|
2916009WL109421
|
Vijaya
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
68
|
PULLAMPADY
|
TN-16-009-029-029/680-a
(VANDALAIKUDALUR)
|
2916009000NRG23200320233689038
|
20/03/2023
|
Saralmary
|
2916009WL109421
|
Saralmary
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saralmary
|
INDIAN BANK(607105)
|
|
69
|
PULLAMPADY
|
TN-16-009-029-029/690-a
(VANDALAIKUDALUR)
|
2916009000NRG23200320233689039
|
20/03/2023
|
Anusuya
|
2916009WL109421
|
Anusuya
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anusuya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
PULLAMPADY
|
TN-16-009-029-029/774-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233689040
|
20/03/2023
|
Gowsalya
|
2916009WL109421
|
Gowsalya
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gowsalya
|
INDIAN BANK(607105)
|
|
71
|
PULLAMPADY
|
TN-16-009-029-029/775-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233689041
|
20/03/2023
|
PERIYAMMAL
|
2916009WL109421
|
PERIYAMMAL
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
PERIYAMMAL
|
BANK OF INDIA(508505)
|
|
72
|
PULLAMPADY
|
TN-16-009-029-029/777-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233689042
|
20/03/2023
|
Jenifer
|
2916009WL109421
|
Jenifer
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jenifer
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PULLAMPADY
|
TN-16-009-029-029/779-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233689043
|
20/03/2023
|
Malar
|
2916009WL109421
|
Malar
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Malar
|
INDIAN BANK(607105)
|
|
74
|
PULLAMPADY
|
TN-16-009-029-029/803-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233689044
|
20/03/2023
|
Thanalakshmi
|
2916009WL109421
|
Thanalakshmi
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thanalakshmi
|
BANK OF INDIA(508505)
|
|
75
|
PULLAMPADY
|
TN-16-009-029-029/824-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233689045
|
20/03/2023
|
Mahesh
|
2916009WL109421
|
Mahesh
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mahesh
|
INDIAN BANK(607105)
|
|
76
|
PULLAMPADY
|
TN-16-009-029-029/851-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233689046
|
20/03/2023
|
Josephin
|
2916009WL109421
|
Josephin
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Josephin
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-029-029/856-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233689047
|
20/03/2023
|
Vembu
|
2916009WL109421
|
Vembu
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vembu
|
BANK OF INDIA(508505)
|
|
78
|
PULLAMPADY
|
TN-16-009-029-029/858-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233689048
|
20/03/2023
|
Beula
|
2916009WL109421
|
Beula
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Beula
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-029-029/859-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233689049
|
20/03/2023
|
Merlin
|
2916009WL109421
|
Merlin
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Merlin
|
INDIAN BANK(607105)
|
|
80
|
PULLAMPADY
|
TN-16-009-029-029/865-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233689050
|
20/03/2023
|
Arokiyamary
|
2916009WL109421
|
Arokiyamary
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arokiyamary
|
INDIAN BANK(607105)
|
|
81
|
PULLAMPADY
|
TN-16-009-029-029/875-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233689051
|
20/03/2023
|
Merlin Jesi
|
2916009WL109421
|
Merlin Jesi
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730392
|
|
Merlin Jesi
|
INDIAN BANK(607105)
|
|
82
|
PULLAMPADY
|
TN-16-009-029-029/876-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233689052
|
20/03/2023
|
Selin kalaiyarasi
|
2916009WL109421
|
Selin kalaiyarasi
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selin kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PULLAMPADY
|
TN-16-009-029-029/905-A
(VANDALAIKUDALUR)
|
2916009000NRG23200320233689053
|
20/03/2023
|
Sagayasanthana Mary
|
2916009WL109421
|
Sagayasanthana Mary
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sagayasanthana Mary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121805
|
121805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121805
|
121805
|
|
|
|
|
|
|
|