|
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)
|
2916009000NRG23220920221576835
|
22/09/2022
|
Kalyani
|
2916009WL062636
|
Kalyani
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PULLAMPADY
|
TN-16-009-031-003/1085-A
(E.VELLANUR)
|
2916009000NRG23220920221576836
|
22/09/2022
|
Delaila
|
2916009WL062636
|
Delaila
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307543
|
|
Delaila
|
CANARA BANK(508532)
|
|
3
|
PULLAMPADY
|
TN-16-009-031-003/1088-A
(E.VELLANUR)
|
2916009000NRG23220920221576837
|
22/09/2022
|
Vasantha
|
2916009WL062636
|
Vasantha
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PULLAMPADY
|
TN-16-009-031-003/988-A
(E.VELLANUR)
|
2916009000NRG23220920221576847
|
22/09/2022
|
Aknespramila
|
2916009WL062636
|
Aknespramila
|
00048
|
BKID0008306
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Aknespramila
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
PULLAMPADY
|
TN-16-009-031-031/100-A
(E.VELLANUR)
|
2916009000NRG23220920221576848
|
22/09/2022
|
Geresmary
|
2916009WL062636
|
Geresmary
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Geresmary
|
BANK OF INDIA(508505)
|
|
6
|
PULLAMPADY
|
TN-16-009-031-031/1029-A
(E.VELLANUR)
|
2916009000NRG23220920221576849
|
22/09/2022
|
Jancimagala
|
2916009WL062636
|
Jancimagala
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Jancimagala
|
IDBI BANK(607095)
|
|
7
|
PULLAMPADY
|
TN-16-009-031-031/1033-A
(E.VELLANUR)
|
2916009000NRG23220920221576850
|
22/09/2022
|
Punitha
|
2916009WL062636
|
Punitha
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Punitha
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-031-031/1040-A
(E.VELLANUR)
|
2916009000NRG23220920221576851
|
22/09/2022
|
Vijaiannathi
|
2916009WL062636
|
Vijaiannathi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vijaiannathi
|
BANK OF INDIA(508505)
|
|
9
|
PULLAMPADY
|
TN-16-009-031-031/112-A
(E.VELLANUR)
|
2916009000NRG23220920221576853
|
22/09/2022
|
Carolinmargrate
|
2916009WL062636
|
Carolinmargrate
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307543
|
|
Carolinmargrate
|
BANK OF INDIA(508505)
|
|
10
|
PULLAMPADY
|
TN-16-009-031-031/13-A
(E.VELLANUR)
|
2916009000NRG23220920221576855
|
22/09/2022
|
Chinnammal
|
2916009WL062636
|
Chinnammal
|
00048
|
BKID0008306
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
11
|
PULLAMPADY
|
TN-16-009-031-031/17-A
(E.VELLANUR)
|
2916009000NRG23220920221576856
|
22/09/2022
|
Anthoniyammal
|
2916009WL062636
|
Anthoniyammal
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Anthoniyammal
|
BANK OF INDIA(508505)
|
|
12
|
PULLAMPADY
|
TN-16-009-031-031/20-A
(E.VELLANUR)
|
2916009000NRG23220920221576857
|
22/09/2022
|
Kasparraj
|
2916009WL062636
|
Kasparraj
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kasparraj
|
BANK OF INDIA(508505)
|
|
13
|
PULLAMPADY
|
TN-16-009-031-031/21-A
(E.VELLANUR)
|
2916009000NRG23220920221576858
|
22/09/2022
|
Nisha
|
2916009WL062636
|
Nisha
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Nisha
|
BANK OF INDIA(508505)
|
|
14
|
PULLAMPADY
|
TN-16-009-031-031/211-A
(E.VELLANUR)
|
2916009000NRG23220920221576859
|
22/09/2022
|
Inbanathan
|
2916009WL062636
|
Inbanathan
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Inbanathan
|
BANK OF INDIA(508505)
|
|
15
|
PULLAMPADY
|
TN-16-009-031-031/219-A
(E.VELLANUR)
|
2916009000NRG23220920221576860
|
22/09/2022
|
Susaimari
|
2916009WL062636
|
Susaimari
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307543
|
|
Susaimari
|
BANK OF INDIA(508505)
|
|
16
|
PULLAMPADY
|
TN-16-009-031-031/231-A
(E.VELLANUR)
|
2916009000NRG23220920221576862
|
22/09/2022
|
Savariyanadham
|
2916009WL062636
|
Savariyanadham
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Savariyanadham
|
BANK OF INDIA(508505)
|
|
17
|
PULLAMPADY
|
TN-16-009-031-031/24-A
(E.VELLANUR)
|
2916009000NRG23220920221576863
|
22/09/2022
|
Alphonsemary
|
2916009WL062636
|
Alphonsemary
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Alphonsemary
|
BANK OF INDIA(508505)
|
|
18
|
PULLAMPADY
|
TN-16-009-031-031/25-A
(E.VELLANUR)
|
2916009000NRG23220920221576864
|
22/09/2022
|
Suganthi
|
2916009WL062636
|
Suganthi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Suganthi
|
BANK OF INDIA(508505)
|
|
19
|
PULLAMPADY
|
TN-16-009-031-031/26-A
(E.VELLANUR)
|
2916009000NRG23220920221576865
|
22/09/2022
|
Gresmary
|
2916009WL062636
|
Gresmary
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Gresmary
|
BANK OF INDIA(508505)
|
|
20
|
PULLAMPADY
|
TN-16-009-031-031/272-A
(E.VELLANUR)
|
2916009000NRG23220920221576866
|
22/09/2022
|
Daisyrani
|
2916009WL062636
|
Daisyrani
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Daisyrani
|
BANK OF INDIA(508505)
|
|
21
|
PULLAMPADY
|
TN-16-009-031-031/278-A
(E.VELLANUR)
|
2916009000NRG23220920221576867
|
22/09/2022
|
Selvarani
|
2916009WL062636
|
Selvarani
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
22
|
PULLAMPADY
|
TN-16-009-031-031/28-A
(E.VELLANUR)
|
2916009000NRG23220920221576868
|
22/09/2022
|
Motchamary
|
2916009WL062636
|
Motchamary
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Motchamary
|
BANK OF INDIA(508505)
|
|
23
|
PULLAMPADY
|
TN-16-009-031-031/280-A
(E.VELLANUR)
|
2916009000NRG23220920221576869
|
22/09/2022
|
Arokiyaselvi
|
2916009WL062636
|
Arokiyaselvi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Arokiyaselvi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
24
|
PULLAMPADY
|
TN-16-009-031-031/281-A
(E.VELLANUR)
|
2916009000NRG23220920221576870
|
22/09/2022
|
Sumathi
|
2916009WL062636
|
Sumathi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
25
|
PULLAMPADY
|
TN-16-009-031-031/284-A
(E.VELLANUR)
|
2916009000NRG23220920221576871
|
22/09/2022
|
Susila
|
2916009WL062636
|
Susila
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PULLAMPADY
|
TN-16-009-031-031/29-A
(E.VELLANUR)
|
2916009000NRG23220920221576872
|
22/09/2022
|
Mariyammal
|
2916009WL062636
|
Mariyammal
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
27
|
PULLAMPADY
|
TN-16-009-031-031/33-A
(E.VELLANUR)
|
2916009000NRG23220920221576873
|
22/09/2022
|
Thanaseeli mary
|
2916009WL062636
|
Thanaseeli mary
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Thanaseeli mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PULLAMPADY
|
TN-16-009-031-031/334-A
(E.VELLANUR)
|
2916009000NRG23220920221576875
|
22/09/2022
|
Marthal
|
2916009WL062636
|
Marthal
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Marthal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PULLAMPADY
|
TN-16-009-031-031/336-A
(E.VELLANUR)
|
2916009000NRG23220920221576876
|
22/09/2022
|
SAMMANASUMARRY
|
2916009WL062636
|
SAMMANASUMARRY
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
SAMMANASUMARRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PULLAMPADY
|
TN-16-009-031-031/36-A
(E.VELLANUR)
|
2916009000NRG23220920221576877
|
22/09/2022
|
Devasahyam
|
2916009WL062636
|
Devasahyam
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Devasahyam
|
BANK OF INDIA(508505)
|
|
31
|
PULLAMPADY
|
TN-16-009-031-031/37-A
(E.VELLANUR)
|
2916009000NRG23220920221576878
|
22/09/2022
|
Mathalamary
|
2916009WL062636
|
Mathalamary
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mathalamary
|
BANK OF INDIA(508505)
|
|
32
|
PULLAMPADY
|
TN-16-009-031-031/376-A
(E.VELLANUR)
|
2916009000NRG23220920221576879
|
22/09/2022
|
Jesintha
|
2916009WL062636
|
Jesintha
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Jesintha
|
BANK OF INDIA(508505)
|
|
33
|
PULLAMPADY
|
TN-16-009-031-031/377-A
(E.VELLANUR)
|
2916009000NRG23220920221576880
|
22/09/2022
|
Indragunaseeli
|
2916009WL062636
|
Indragunaseeli
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Indragunaseeli
|
BANK OF INDIA(508505)
|
|
34
|
PULLAMPADY
|
TN-16-009-031-031/378-A
(E.VELLANUR)
|
2916009000NRG23220920221576881
|
22/09/2022
|
Fathimamary
|
2916009WL062636
|
Fathimamary
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Fathimamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PULLAMPADY
|
TN-16-009-031-031/38-A
(E.VELLANUR)
|
2916009000NRG23220920221576882
|
22/09/2022
|
Merchi flora
|
2916009WL062636
|
Merchi flora
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Merchi flora
|
BANK OF INDIA(508505)
|
|
36
|
PULLAMPADY
|
TN-16-009-031-031/399-A
(E.VELLANUR)
|
2916009000NRG23220920221576884
|
22/09/2022
|
Arockiyam
|
2916009WL062636
|
Arockiyam
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Arockiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PULLAMPADY
|
TN-16-009-031-031/400-A
(E.VELLANUR)
|
2916009000NRG23220920221576885
|
22/09/2022
|
Julietrubiya
|
2916009WL062636
|
Julietrubiya
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Julietrubiya
|
BANK OF INDIA(508505)
|
|
38
|
PULLAMPADY
|
TN-16-009-031-031/405-A
(E.VELLANUR)
|
2916009000NRG23220920221576886
|
22/09/2022
|
Fhilominal
|
2916009WL062636
|
Fhilominal
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Fhilominal
|
BANK OF INDIA(508505)
|
|
39
|
PULLAMPADY
|
TN-16-009-031-031/42-A
(E.VELLANUR)
|
2916009000NRG23220920221576887
|
22/09/2022
|
Saveriyammal
|
2916009WL062636
|
Saveriyammal
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Saveriyammal
|
BANK OF INDIA(508505)
|
|
40
|
PULLAMPADY
|
TN-16-009-031-031/44-A
(E.VELLANUR)
|
2916009000NRG23220920221576888
|
22/09/2022
|
Selinmary
|
2916009WL062636
|
Selinmary
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Selinmary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PULLAMPADY
|
TN-16-009-031-031/45-A
(E.VELLANUR)
|
2916009000NRG23220920221576889
|
22/09/2022
|
Anbureginal rani
|
2916009WL062636
|
Anbureginal rani
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Anbureginal rani
|
BANK OF INDIA(508505)
|
|
42
|
PULLAMPADY
|
TN-16-009-031-031/47-A
(E.VELLANUR)
|
2916009000NRG23220920221576890
|
22/09/2022
|
Stellamary
|
2916009WL062636
|
Stellamary
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Stellamary
|
BANK OF INDIA(508505)
|
|
43
|
PULLAMPADY
|
TN-16-009-031-031/49-A
(E.VELLANUR)
|
2916009000NRG23220920221576891
|
22/09/2022
|
Sesurani
|
2916009WL062636
|
Sesurani
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sesurani
|
BANK OF INDIA(508505)
|
|
44
|
PULLAMPADY
|
TN-16-009-031-031/5-A
(E.VELLANUR)
|
2916009000NRG23220920221576892
|
22/09/2022
|
Vembu
|
2916009WL062636
|
Vembu
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vembu
|
BANK OF INDIA(508505)
|
|
45
|
PULLAMPADY
|
TN-16-009-031-031/50-A
(E.VELLANUR)
|
2916009000NRG23220920221576893
|
22/09/2022
|
Rojamary
|
2916009WL062636
|
Rojamary
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rojamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PULLAMPADY
|
TN-16-009-031-031/57-A
(E.VELLANUR)
|
2916009000NRG23220920221576894
|
22/09/2022
|
Rejginamary
|
2916009WL062636
|
Rejginamary
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rejginamary
|
BANK OF INDIA(508505)
|
|
47
|
PULLAMPADY
|
TN-16-009-031-031/61-A
(E.VELLANUR)
|
2916009000NRG23220920221576895
|
22/09/2022
|
Salamon
|
2916009WL062636
|
Salamon
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307543
|
|
Salamon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PULLAMPADY
|
TN-16-009-031-031/62-A
(E.VELLANUR)
|
2916009000NRG23220920221576897
|
22/09/2022
|
Doss
|
2916009WL062636
|
Doss
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Doss
|
BANK OF INDIA(508505)
|
|
49
|
PULLAMPADY
|
TN-16-009-031-031/626-A
(E.VELLANUR)
|
2916009000NRG23220920221576898
|
22/09/2022
|
Selvakumar
|
2916009WL062636
|
Selvakumar
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Selvakumar
|
BANK OF INDIA(508505)
|
|
50
|
PULLAMPADY
|
TN-16-009-031-031/632-A
(E.VELLANUR)
|
2916009000NRG23220920221576899
|
22/09/2022
|
Pitchaimmal
|
2916009WL062636
|
Pitchaimmal
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pitchaimmal
|
BANK OF INDIA(508505)
|
|
51
|
PULLAMPADY
|
TN-16-009-031-031/652-A
(E.VELLANUR)
|
2916009000NRG23220920221576901
|
22/09/2022
|
Mariapushpam
|
2916009WL062636
|
Mariapushpam
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mariapushpam
|
BANK OF INDIA(508505)
|
|
52
|
PULLAMPADY
|
TN-16-009-031-031/653-A
(E.VELLANUR)
|
2916009000NRG23220920221576902
|
22/09/2022
|
Yesumary
|
2916009WL062636
|
Yesumary
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Yesumary
|
BANK OF INDIA(508505)
|
|
53
|
PULLAMPADY
|
TN-16-009-031-031/66-A
(E.VELLANUR)
|
2916009000NRG23220920221576903
|
22/09/2022
|
Chinnammal
|
2916009WL062636
|
Chinnammal
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
54
|
PULLAMPADY
|
TN-16-009-031-031/67-A
(E.VELLANUR)
|
2916009000NRG23220920221576904
|
22/09/2022
|
Shanthi
|
2916009WL062636
|
Shanthi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307543
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PULLAMPADY
|
TN-16-009-031-031/680-A
(E.VELLANUR)
|
2916009000NRG23220920221576905
|
22/09/2022
|
Victoria
|
2916009WL062636
|
Victoria
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Victoria
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PULLAMPADY
|
TN-16-009-031-031/69-A
(E.VELLANUR)
|
2916009000NRG23220920221576906
|
22/09/2022
|
Nagalakshmi
|
2916009WL062636
|
Nagalakshmi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Nagalakshmi
|
BANK OF INDIA(508505)
|
|
57
|
PULLAMPADY
|
TN-16-009-031-031/71-A
(E.VELLANUR)
|
2916009000NRG23220920221576907
|
22/09/2022
|
Arokiyamary
|
2916009WL062636
|
Arokiyamary
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Arokiyamary
|
BANK OF INDIA(508505)
|
|
58
|
PULLAMPADY
|
TN-16-009-031-031/719-A
(E.VELLANUR)
|
2916009000NRG23220920221576908
|
22/09/2022
|
Mariya sulochana
|
2916009WL062636
|
Mariya sulochana
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mariya sulochana
|
BANK OF INDIA(508505)
|
|
59
|
PULLAMPADY
|
TN-16-009-031-031/721-A
(E.VELLANUR)
|
2916009000NRG23220920221576909
|
22/09/2022
|
Bakkiyamary
|
2916009WL062636
|
Bakkiyamary
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307543
|
|
Bakkiyamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PULLAMPADY
|
TN-16-009-031-031/74-A
(E.VELLANUR)
|
2916009000NRG23220920221576912
|
22/09/2022
|
Selinmary
|
2916009WL062636
|
Selinmary
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Selinmary
|
BANK OF INDIA(508505)
|
|
61
|
PULLAMPADY
|
TN-16-009-031-031/751-A
(E.VELLANUR)
|
2916009000NRG23220920221576913
|
22/09/2022
|
Papu
|
2916009WL062636
|
Papu
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Papu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PULLAMPADY
|
TN-16-009-031-031/76-A
(E.VELLANUR)
|
2916009000NRG23220920221576914
|
22/09/2022
|
Jayaraj
|
2916009WL062636
|
Jayaraj
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Jayaraj
|
BANK OF INDIA(508505)
|
|
63
|
PULLAMPADY
|
TN-16-009-031-031/77-A
(E.VELLANUR)
|
2916009000NRG23220920221576915
|
22/09/2022
|
Jenovadass
|
2916009WL062636
|
Jenovadass
|
00048
|
BKID0008306
|
1650
|
1650
|
Processed
|
11/10/2022
|
|
014307543
|
|
Jenovadass
|
BANK OF INDIA(508505)
|
|
64
|
PULLAMPADY
|
TN-16-009-031-031/78-A
(E.VELLANUR)
|
2916009000NRG23220920221576916
|
22/09/2022
|
Chandramary
|
2916009WL062636
|
Chandramary
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chandramary
|
BANK OF INDIA(508505)
|
|
65
|
PULLAMPADY
|
TN-16-009-031-031/786-A
(E.VELLANUR)
|
2916009000NRG23220920221576917
|
22/09/2022
|
Kanagamani
|
2916009WL062636
|
Kanagamani
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kanagamani
|
BANK OF INDIA(508505)
|
|
66
|
PULLAMPADY
|
TN-16-009-031-031/8-A
(E.VELLANUR)
|
2916009000NRG23220920221576918
|
22/09/2022
|
Samboornam
|
2916009WL062636
|
Samboornam
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Samboornam
|
BANK OF INDIA(508505)
|
|
67
|
PULLAMPADY
|
TN-16-009-031-031/82-A
(E.VELLANUR)
|
2916009000NRG23220920221576922
|
22/09/2022
|
Lordumary
|
2916009WL062636
|
Lordumary
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Lordumary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PULLAMPADY
|
TN-16-009-031-031/84-A
(E.VELLANUR)
|
2916009000NRG23220920221576923
|
22/09/2022
|
elizabethu rani
|
2916009WL062636
|
elizabethu rani
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
elizabethu rani
|
BANK OF INDIA(508505)
|
|
69
|
PULLAMPADY
|
TN-16-009-031-031/85-A
(E.VELLANUR)
|
2916009000NRG23220920221576924
|
22/09/2022
|
Santhanamary
|
2916009WL062636
|
Santhanamary
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Santhanamary
|
BANK OF INDIA(508505)
|
|
70
|
PULLAMPADY
|
TN-16-009-031-031/87-A
(E.VELLANUR)
|
2916009000NRG23220920221576925
|
22/09/2022
|
Tharceiz
|
2916009WL062636
|
Tharceiz
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Tharceiz
|
BANK OF INDIA(508505)
|
|
71
|
PULLAMPADY
|
TN-16-009-031-031/929-a
(E.VELLANUR)
|
2916009000NRG23220920221576926
|
22/09/2022
|
Julysujatha
|
2916009WL062636
|
Julysujatha
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307543
|
|
Julysujatha
|
BANK OF INDIA(508505)
|
|
72
|
PULLAMPADY
|
TN-16-009-031-031/937-a
(E.VELLANUR)
|
2916009000NRG23220920221576927
|
22/09/2022
|
Salini
|
2916009WL062636
|
Salini
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307543
|
|
Salini
|
BANK OF INDIA(508505)
|
|
73
|
PULLAMPADY
|
TN-16-009-031-031/94-A
(E.VELLANUR)
|
2916009000NRG23220920221576928
|
22/09/2022
|
Shobhiya
|
2916009WL062636
|
Shobhiya
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307543
|
|
Shobhiya
|
BANK OF INDIA(508505)
|
|
74
|
PULLAMPADY
|
TN-16-009-031-031/97-A
(E.VELLANUR)
|
2916009000NRG23220920221576929
|
22/09/2022
|
Subbu
|
2916009WL062636
|
Subbu
|
00048
|
BKID0008306
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307543
|
|
Subbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PULLAMPADY
|
TN-16-009-031-031/970-A
(E.VELLANUR)
|
2916009000NRG23220920221576930
|
22/09/2022
|
Androse
|
2916009WL062636
|
Androse
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Androse
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84371
|
84371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84371
|
84371
|
|
|
|
|
|
|
|