|
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)
|
2916009000NRG23080720220721068
|
08/07/2022
|
Santhi
|
2916009WL032745
|
Santhi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-032-032/106-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721069
|
08/07/2022
|
Chitra
|
2916009WL032745
|
Chitra
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
3
|
PULLAMPADY
|
TN-16-009-032-032/113-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721070
|
08/07/2022
|
Amaravathi
|
2916009WL032745
|
Amaravathi
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amaravathi
|
BANK OF INDIA(508505)
|
|
4
|
PULLAMPADY
|
TN-16-009-032-032/120-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721071
|
08/07/2022
|
Sudarmani
|
2916009WL032745
|
Sudarmani
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sudarmani
|
BANK OF INDIA(508505)
|
|
5
|
PULLAMPADY
|
TN-16-009-032-032/121-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721072
|
08/07/2022
|
Ponnammal
|
2916009WL032745
|
Ponnammal
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ponnammal
|
BANK OF INDIA(508505)
|
|
6
|
PULLAMPADY
|
TN-16-009-032-032/126-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721073
|
08/07/2022
|
Palanimuthu
|
2916009WL032745
|
Palanimuthu
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palanimuthu
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-032-032/142-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721074
|
08/07/2022
|
Eswari
|
2916009WL032745
|
Eswari
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-032-032/143-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721075
|
08/07/2022
|
Jayaraman
|
2916009WL032745
|
Jayaraman
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jayaraman
|
BANK OF INDIA(508505)
|
|
9
|
PULLAMPADY
|
TN-16-009-032-032/160-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721076
|
08/07/2022
|
Mookayee
|
2916009WL032745
|
Mookayee
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mookayee
|
BANK OF INDIA(508505)
|
|
10
|
PULLAMPADY
|
TN-16-009-032-032/161-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721077
|
08/07/2022
|
Savariraj
|
2916009WL032745
|
Savariraj
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Savariraj
|
CANARA BANK(508532)
|
|
11
|
PULLAMPADY
|
TN-16-009-032-032/164-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721078
|
08/07/2022
|
Jayabal
|
2916009WL032745
|
Jayabal
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jayabal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-032-032/188-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721079
|
08/07/2022
|
Chitra
|
2916009WL032745
|
Chitra
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chitra
|
CANARA BANK(508532)
|
|
13
|
PULLAMPADY
|
TN-16-009-032-032/19-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721080
|
08/07/2022
|
Manikkam
|
2916009WL032745
|
Manikkam
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manikkam
|
BANK OF INDIA(508505)
|
|
14
|
PULLAMPADY
|
TN-16-009-032-032/200-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721081
|
08/07/2022
|
Aruljesu
|
2916009WL032745
|
Aruljesu
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Aruljesu
|
BANK OF INDIA(508505)
|
|
15
|
PULLAMPADY
|
TN-16-009-032-032/204-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721082
|
08/07/2022
|
Savarimuthu
|
2916009WL032745
|
Savarimuthu
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Savarimuthu
|
BANK OF INDIA(508505)
|
|
16
|
PULLAMPADY
|
TN-16-009-032-032/218-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721083
|
08/07/2022
|
Durobathi
|
2916009WL032745
|
Durobathi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Durobathi
|
BANK OF INDIA(508505)
|
|
17
|
PULLAMPADY
|
TN-16-009-032-032/223-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721084
|
08/07/2022
|
Saroja
|
2916009WL032745
|
Saroja
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
18
|
PULLAMPADY
|
TN-16-009-032-032/235-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721085
|
08/07/2022
|
Rajeshwari
|
2916009WL032745
|
Rajeshwari
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
19
|
PULLAMPADY
|
TN-16-009-032-032/239-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721086
|
08/07/2022
|
Nambikaimary
|
2916009WL032745
|
Nambikaimary
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nambikaimary
|
BANK OF INDIA(508505)
|
|
20
|
PULLAMPADY
|
TN-16-009-032-032/253-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721087
|
08/07/2022
|
Marybernath
|
2916009WL032745
|
Marybernath
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Marybernath
|
BANK OF INDIA(508505)
|
|
21
|
PULLAMPADY
|
TN-16-009-032-032/259-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721088
|
08/07/2022
|
Anbukarasi
|
2916009WL032745
|
Anbukarasi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anbukarasi
|
BANK OF INDIA(508505)
|
|
22
|
PULLAMPADY
|
TN-16-009-032-032/260-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721089
|
08/07/2022
|
Kavitha
|
2916009WL032745
|
Kavitha
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
23
|
PULLAMPADY
|
TN-16-009-032-032/266-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721090
|
08/07/2022
|
Kathayee
|
2916009WL032745
|
Kathayee
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kathayee
|
BANK OF INDIA(508505)
|
|
24
|
PULLAMPADY
|
TN-16-009-032-032/270-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721091
|
08/07/2022
|
DHANAMANI
|
2916009WL032745
|
DHANAMANI
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
DHANAMANI
|
BANK OF INDIA(508505)
|
|
25
|
PULLAMPADY
|
TN-16-009-032-032/276-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721092
|
08/07/2022
|
Ganagavalli
|
2916009WL032745
|
Ganagavalli
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ganagavalli
|
RATNAKAR BANK(607393)
|
|
26
|
PULLAMPADY
|
TN-16-009-032-032/28-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721093
|
08/07/2022
|
Bagavathi
|
2916009WL032745
|
Bagavathi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Bagavathi
|
BANK OF INDIA(508505)
|
|
27
|
PULLAMPADY
|
TN-16-009-032-032/285-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721094
|
08/07/2022
|
Margratrani
|
2916009WL032745
|
Margratrani
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Margratrani
|
BANK OF INDIA(508505)
|
|
28
|
PULLAMPADY
|
TN-16-009-032-032/287-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721095
|
08/07/2022
|
Susila
|
2916009WL032745
|
Susila
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Susila
|
BANK OF INDIA(508505)
|
|
29
|
PULLAMPADY
|
TN-16-009-032-032/294-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721096
|
08/07/2022
|
Amsavalli
|
2916009WL032745
|
Amsavalli
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amsavalli
|
BANK OF INDIA(508505)
|
|
30
|
PULLAMPADY
|
TN-16-009-032-032/302-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721097
|
08/07/2022
|
Muthammal
|
2916009WL032745
|
Muthammal
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthammal
|
BANK OF INDIA(508505)
|
|
31
|
PULLAMPADY
|
TN-16-009-032-032/305-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721098
|
08/07/2022
|
Rengaraju
|
2916009WL032745
|
Rengaraju
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rengaraju
|
BANK OF INDIA(508505)
|
|
32
|
PULLAMPADY
|
TN-16-009-032-032/310-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721099
|
08/07/2022
|
akalya
|
2916009WL032745
|
akalya
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
akalya
|
BANK OF INDIA(508505)
|
|
33
|
PULLAMPADY
|
TN-16-009-032-032/325-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721100
|
08/07/2022
|
Amirtham
|
2916009WL032745
|
Amirtham
|
00048
|
BKID0008306
|
1200
|
1200
|
Rejected
|
15/07/2022
|
|
011326451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
PULLAMPADY
|
TN-16-009-032-032/348-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721101
|
08/07/2022
|
Loorthumary
|
2916009WL032745
|
Loorthumary
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Loorthumary
|
BANK OF INDIA(508505)
|
|
35
|
PULLAMPADY
|
TN-16-009-032-032/350-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721102
|
08/07/2022
|
Jayanthi
|
2916009WL032745
|
Jayanthi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
36
|
PULLAMPADY
|
TN-16-009-032-032/357-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721103
|
08/07/2022
|
Jakulinmary
|
2916009WL032745
|
Jakulinmary
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jakulinmary
|
BANK OF INDIA(508505)
|
|
37
|
PULLAMPADY
|
TN-16-009-032-032/358-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721104
|
08/07/2022
|
Amalraj
|
2916009WL032745
|
Amalraj
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amalraj
|
BANK OF INDIA(508505)
|
|
38
|
PULLAMPADY
|
TN-16-009-032-032/365-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721105
|
08/07/2022
|
Selvaraj
|
2916009WL032745
|
Selvaraj
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvaraj
|
BANK OF INDIA(508505)
|
|
39
|
PULLAMPADY
|
TN-16-009-032-032/370-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721106
|
08/07/2022
|
Josepinerani
|
2916009WL032745
|
Josepinerani
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Josepinerani
|
BANK OF INDIA(508505)
|
|
40
|
PULLAMPADY
|
TN-16-009-032-032/371-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721107
|
08/07/2022
|
Amaliselvarani
|
2916009WL032745
|
Amaliselvarani
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amaliselvarani
|
BANK OF INDIA(508505)
|
|
41
|
PULLAMPADY
|
TN-16-009-032-032/373-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721108
|
08/07/2022
|
Victoria
|
2916009WL032745
|
Victoria
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Victoria
|
BANK OF INDIA(508505)
|
|
42
|
PULLAMPADY
|
TN-16-009-032-032/383-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721109
|
08/07/2022
|
Reethalmary
|
2916009WL032745
|
Reethalmary
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
Reethalmary
|
BANK OF INDIA(508505)
|
|
43
|
PULLAMPADY
|
TN-16-009-032-032/384-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721110
|
08/07/2022
|
Radhika
|
2916009WL032745
|
Radhika
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Radhika
|
BANK OF INDIA(508505)
|
|
44
|
PULLAMPADY
|
TN-16-009-032-032/394-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721111
|
08/07/2022
|
Kalaiselvi
|
2916009WL032745
|
Kalaiselvi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
45
|
PULLAMPADY
|
TN-16-009-032-032/40-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721112
|
08/07/2022
|
Sumathi
|
2916009WL032745
|
Sumathi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
46
|
PULLAMPADY
|
TN-16-009-032-032/409-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721113
|
08/07/2022
|
Mayasundari
|
2916009WL032745
|
Mayasundari
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mayasundari
|
BANK OF INDIA(508505)
|
|
47
|
PULLAMPADY
|
TN-16-009-032-032/421-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721114
|
08/07/2022
|
Sasikala
|
2916009WL032745
|
Sasikala
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sasikala
|
BANK OF INDIA(508505)
|
|
48
|
PULLAMPADY
|
TN-16-009-032-032/43-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721115
|
08/07/2022
|
Muthulaxmi
|
2916009WL032745
|
Muthulaxmi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthulaxmi
|
BANK OF INDIA(508505)
|
|
49
|
PULLAMPADY
|
TN-16-009-032-032/465-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721116
|
08/07/2022
|
Rajasulaxchana
|
2916009WL032745
|
Rajasulaxchana
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajasulaxchana
|
BANK OF INDIA(508505)
|
|
50
|
PULLAMPADY
|
TN-16-009-032-032/466-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721117
|
08/07/2022
|
Rajamanikkam
|
2916009WL032745
|
Rajamanikkam
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajamanikkam
|
BANK OF INDIA(508505)
|
|
51
|
PULLAMPADY
|
TN-16-009-032-032/469-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721118
|
08/07/2022
|
Senthilkumar
|
2916009WL032745
|
Senthilkumar
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Senthilkumar
|
BANK OF INDIA(508505)
|
|
52
|
PULLAMPADY
|
TN-16-009-032-032/475-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721119
|
08/07/2022
|
Parvathi
|
2916009WL032745
|
Parvathi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
53
|
PULLAMPADY
|
TN-16-009-032-032/478-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721120
|
08/07/2022
|
Kalaiarasi
|
2916009WL032745
|
Kalaiarasi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalaiarasi
|
BANK OF INDIA(508505)
|
|
54
|
PULLAMPADY
|
TN-16-009-032-032/48-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721121
|
08/07/2022
|
NALLAMMAL
|
2916009WL032745
|
NALLAMMAL
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
NALLAMMAL
|
BANK OF INDIA(508505)
|
|
55
|
PULLAMPADY
|
TN-16-009-032-032/483-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721122
|
08/07/2022
|
Saroja
|
2916009WL032745
|
Saroja
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
56
|
PULLAMPADY
|
TN-16-009-032-032/506-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721123
|
08/07/2022
|
Lalitha
|
2916009WL032745
|
Lalitha
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
57
|
PULLAMPADY
|
TN-16-009-032-032/507-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721124
|
08/07/2022
|
Pappathy
|
2916009WL032745
|
Pappathy
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappathy
|
BANK OF INDIA(508505)
|
|
58
|
PULLAMPADY
|
TN-16-009-032-032/534-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721125
|
08/07/2022
|
Buvaneshwari
|
2916009WL032745
|
Buvaneshwari
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Buvaneshwari
|
BANK OF INDIA(508505)
|
|
59
|
PULLAMPADY
|
TN-16-009-032-032/537-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721126
|
08/07/2022
|
Suntharambal
|
2916009WL032745
|
Suntharambal
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Suntharambal
|
BANK OF INDIA(508505)
|
|
60
|
PULLAMPADY
|
TN-16-009-032-032/539-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721127
|
08/07/2022
|
Vempoo
|
2916009WL032745
|
Vempoo
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vempoo
|
BANK OF INDIA(508505)
|
|
61
|
PULLAMPADY
|
TN-16-009-032-032/557-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721128
|
08/07/2022
|
Kilbertdoss
|
2916009WL032745
|
Kilbertdoss
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kilbertdoss
|
BANK OF INDIA(508505)
|
|
62
|
PULLAMPADY
|
TN-16-009-032-032/578-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721129
|
08/07/2022
|
Annammal
|
2916009WL032745
|
Annammal
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Annammal
|
BANK OF INDIA(508505)
|
|
63
|
PULLAMPADY
|
TN-16-009-032-032/585-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721130
|
08/07/2022
|
Deepa
|
2916009WL032745
|
Deepa
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Deepa
|
BANK OF INDIA(508505)
|
|
64
|
PULLAMPADY
|
TN-16-009-032-032/587-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721131
|
08/07/2022
|
Danam
|
2916009WL032745
|
Danam
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Danam
|
BANK OF INDIA(508505)
|
|
65
|
PULLAMPADY
|
TN-16-009-032-032/590-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721132
|
08/07/2022
|
Sellammal
|
2916009WL032745
|
Sellammal
|
00048
|
BKID0008306
|
843
|
843
|
Processed
|
14/07/2022
|
|
011326451
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-032-032/593-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721133
|
08/07/2022
|
Laxmi
|
2916009WL032745
|
Laxmi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Laxmi
|
BANK OF INDIA(508505)
|
|
67
|
PULLAMPADY
|
TN-16-009-032-032/598-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721134
|
08/07/2022
|
Thamilarasi
|
2916009WL032745
|
Thamilarasi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thamilarasi
|
BANK OF INDIA(508505)
|
|
68
|
PULLAMPADY
|
TN-16-009-032-032/605-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721135
|
08/07/2022
|
Thangamani
|
2916009WL032745
|
Thangamani
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thangamani
|
BANK OF INDIA(508505)
|
|
69
|
PULLAMPADY
|
TN-16-009-032-032/606-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721136
|
08/07/2022
|
Victoria
|
2916009WL032745
|
Victoria
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Victoria
|
BANK OF INDIA(508505)
|
|
70
|
PULLAMPADY
|
TN-16-009-032-032/611-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721137
|
08/07/2022
|
Pachaiyammal
|
2916009WL032745
|
Pachaiyammal
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pachaiyammal
|
BANK OF INDIA(508505)
|
|
71
|
PULLAMPADY
|
TN-16-009-032-032/619-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721138
|
08/07/2022
|
Jayalakshmi
|
2916009WL032745
|
Jayalakshmi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
72
|
PULLAMPADY
|
TN-16-009-032-032/636-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721139
|
08/07/2022
|
Suganthi
|
2916009WL032745
|
Suganthi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Suganthi
|
BANK OF INDIA(508505)
|
|
73
|
PULLAMPADY
|
TN-16-009-032-032/642-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721140
|
08/07/2022
|
Kalaiselvi
|
2916009WL032745
|
Kalaiselvi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
74
|
PULLAMPADY
|
TN-16-009-032-032/644-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721141
|
08/07/2022
|
Devaraj
|
2916009WL032745
|
Devaraj
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
75
|
PULLAMPADY
|
TN-16-009-032-032/648-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721142
|
08/07/2022
|
Jothi
|
2916009WL032745
|
Jothi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
76
|
PULLAMPADY
|
TN-16-009-032-032/665-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721143
|
08/07/2022
|
Mahadevi
|
2916009WL032745
|
Mahadevi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mahadevi
|
BANK OF INDIA(508505)
|
|
77
|
PULLAMPADY
|
TN-16-009-032-032/685-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721144
|
08/07/2022
|
JAYAVEL
|
2916009WL032745
|
JAYAVEL
|
00048
|
BKID0008306
|
200
|
200
|
Processed
|
13/07/2022
|
|
011326451
|
|
JAYAVEL
|
BANK OF INDIA(508505)
|
|
78
|
PULLAMPADY
|
TN-16-009-032-032/71-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721145
|
08/07/2022
|
Poopathy
|
2916009WL032745
|
Poopathy
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poopathy
|
RATNAKAR BANK(607393)
|
|
79
|
PULLAMPADY
|
TN-16-009-032-032/719-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721146
|
08/07/2022
|
Dhanalakshmi
|
2916009WL032745
|
Dhanalakshmi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
80
|
PULLAMPADY
|
TN-16-009-032-032/742-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721147
|
08/07/2022
|
Vasaintha
|
2916009WL032745
|
Vasaintha
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasaintha
|
BANK OF INDIA(508505)
|
|
81
|
PULLAMPADY
|
TN-16-009-032-032/79-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721148
|
08/07/2022
|
sellakannu
|
2916009WL032745
|
sellakannu
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
sellakannu
|
BANK OF INDIA(508505)
|
|
82
|
PULLAMPADY
|
TN-16-009-032-032/81-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721149
|
08/07/2022
|
Mariasusai
|
2916009WL032745
|
Mariasusai
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariasusai
|
BANK OF INDIA(508505)
|
|
83
|
PULLAMPADY
|
TN-16-009-032-032/85-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721150
|
08/07/2022
|
Samuthiravalli
|
2916009WL032745
|
Samuthiravalli
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Samuthiravalli
|
BANK OF INDIA(508505)
|
|
84
|
PULLAMPADY
|
TN-16-009-032-032/90-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721151
|
08/07/2022
|
Kulanthaiyammal
|
2916009WL032745
|
Kulanthaiyammal
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kulanthaiyammal
|
BANK OF INDIA(508505)
|
|
85
|
PULLAMPADY
|
TN-16-009-032-032/96-A
(VENKATACHALAPURAM)
|
2916009000NRG23080720220721152
|
08/07/2022
|
Amusu
|
2916009WL032745
|
Amusu
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amusu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91043
|
91043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91043
|
91043
|
|
|
|
|
|
|
|