|
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-16-009-015-015/101-A
(N. SANGENDI)
|
2916009000NRG23100320233565242
|
10/03/2023
|
Saraswathi
|
2916009WL106945
|
Saraswathi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Saraswathi
|
RATNAKAR BANK(607393)
|
|
2
|
PULLAMPADY
|
TN-16-009-015-015/103-A
(N. SANGENDI)
|
2916009000NRG23100320233565243
|
10/03/2023
|
Vijaya
|
2916009WL106945
|
Vijaya
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
3
|
PULLAMPADY
|
TN-16-009-015-015/108-A
(N. SANGENDI)
|
2916009000NRG23100320233565244
|
10/03/2023
|
Muthulakshmi
|
2916009WL106945
|
Muthulakshmi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
4
|
PULLAMPADY
|
TN-16-009-015-015/113-A
(N. SANGENDI)
|
2916009000NRG23100320233565246
|
10/03/2023
|
Kannagi
|
2916009WL106945
|
Kannagi
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kannagi
|
BANK OF INDIA(508505)
|
|
5
|
PULLAMPADY
|
TN-16-009-015-015/113-A
(N. SANGENDI)
|
2916009000NRG23100320233565245
|
10/03/2023
|
Marimuthu
|
2916009WL106945
|
Marimuthu
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Marimuthu
|
BANK OF INDIA(508505)
|
|
6
|
PULLAMPADY
|
TN-16-009-015-015/115-A
(N. SANGENDI)
|
2916009000NRG23100320233565247
|
10/03/2023
|
Angamuthu
|
2916009WL106945
|
Angamuthu
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Angamuthu
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-015-015/115-A
(N. SANGENDI)
|
2916009000NRG23100320233565248
|
10/03/2023
|
Chandra
|
2916009WL106945
|
Chandra
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717880
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-015-015/121-A
(N. SANGENDI)
|
2916009000NRG23100320233565249
|
10/03/2023
|
Vijaya
|
2916009WL106945
|
Vijaya
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
9
|
PULLAMPADY
|
TN-16-009-015-015/123-A
(N. SANGENDI)
|
2916009000NRG23100320233565250
|
10/03/2023
|
Selvi
|
2916009WL106945
|
Selvi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
10
|
PULLAMPADY
|
TN-16-009-015-015/126-A
(N. SANGENDI)
|
2916009000NRG23100320233565251
|
10/03/2023
|
Balammal Kumarasamy
|
2916009WL106945
|
Balammal Kumarasamy
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Balammal Kumarasamy
|
BANK OF INDIA(508505)
|
|
11
|
PULLAMPADY
|
TN-16-009-015-015/128-A
(N. SANGENDI)
|
2916009000NRG23100320233565253
|
10/03/2023
|
Anitha
|
2916009WL106945
|
Anitha
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Anitha
|
BANK OF INDIA(508505)
|
|
12
|
PULLAMPADY
|
TN-16-009-015-015/128-A
(N. SANGENDI)
|
2916009000NRG23100320233565252
|
10/03/2023
|
Mokkayee
|
2916009WL106945
|
Mokkayee
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mokkayee
|
BANK OF INDIA(508505)
|
|
13
|
PULLAMPADY
|
TN-16-009-015-015/129-A
(N. SANGENDI)
|
2916009000NRG23100320233565254
|
10/03/2023
|
Perma
|
2916009WL106945
|
Perma
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Perma
|
BANK OF INDIA(508505)
|
|
14
|
PULLAMPADY
|
TN-16-009-015-015/130-A
(N. SANGENDI)
|
2916009000NRG23100320233565256
|
10/03/2023
|
Dhanalakshmi
|
2916009WL106945
|
Dhanalakshmi
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717880
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
15
|
PULLAMPADY
|
TN-16-009-015-015/130-A
(N. SANGENDI)
|
2916009000NRG23100320233565255
|
10/03/2023
|
Raja
|
2916009WL106945
|
Raja
|
00048
|
BKID0008306
|
560
|
560
|
Processed
|
02/04/2023
|
|
005717880
|
|
Raja
|
BANK OF INDIA(508505)
|
|
16
|
PULLAMPADY
|
TN-16-009-015-015/133-A
(N. SANGENDI)
|
2916009000NRG23100320233565257
|
10/03/2023
|
Balamani
|
2916009WL106945
|
Balamani
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Balamani
|
BANK OF INDIA(508505)
|
|
17
|
PULLAMPADY
|
TN-16-009-015-015/133-A
(N. SANGENDI)
|
2916009000NRG23100320233565258
|
10/03/2023
|
Rani
|
2916009WL106945
|
Rani
|
00048
|
BKID0008306
|
560
|
560
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rani
|
BANK OF INDIA(508505)
|
|
18
|
PULLAMPADY
|
TN-16-009-015-015/134-A
(N. SANGENDI)
|
2916009000NRG23100320233565260
|
10/03/2023
|
Rajalaxmi
|
2916009WL106945
|
Rajalaxmi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rajalaxmi
|
BANK OF INDIA(508505)
|
|
19
|
PULLAMPADY
|
TN-16-009-015-015/134-A
(N. SANGENDI)
|
2916009000NRG23100320233565259
|
10/03/2023
|
Ramayee
|
2916009WL106945
|
Ramayee
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ramayee
|
BANK OF INDIA(508505)
|
|
20
|
PULLAMPADY
|
TN-16-009-015-015/144-A
(N. SANGENDI)
|
2916009000NRG23100320233565261
|
10/03/2023
|
Sagunthala
|
2916009WL106945
|
Sagunthala
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sagunthala
|
BANK OF INDIA(508505)
|
|
21
|
PULLAMPADY
|
TN-16-009-015-015/15-A
(N. SANGENDI)
|
2916009000NRG23100320233565262
|
10/03/2023
|
Pappathi
|
2916009WL106945
|
Pappathi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
22
|
PULLAMPADY
|
TN-16-009-015-015/153-A
(N. SANGENDI)
|
2916009000NRG23100320233565263
|
10/03/2023
|
Annapottu
|
2916009WL106945
|
Annapottu
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Annapottu
|
BANK OF INDIA(508505)
|
|
23
|
PULLAMPADY
|
TN-16-009-015-015/155-A
(N. SANGENDI)
|
2916009000NRG23100320233565265
|
10/03/2023
|
Deepa bhakiaraj
|
2916009WL106945
|
Deepa bhakiaraj
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Deepa bhakiaraj
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
PULLAMPADY
|
TN-16-009-015-015/155-A
(N. SANGENDI)
|
2916009000NRG23100320233565264
|
10/03/2023
|
Mariyaee
|
2916009WL106945
|
Mariyaee
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mariyaee
|
BANK OF INDIA(508505)
|
|
25
|
PULLAMPADY
|
TN-16-009-015-015/157-A
(N. SANGENDI)
|
2916009000NRG23100320233565266
|
10/03/2023
|
Lakshmi
|
2916009WL106945
|
Lakshmi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
26
|
PULLAMPADY
|
TN-16-009-015-015/158-A
(N. SANGENDI)
|
2916009000NRG23100320233565267
|
10/03/2023
|
Maruthambal
|
2916009WL106945
|
Maruthambal
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Maruthambal
|
BANK OF INDIA(508505)
|
|
27
|
PULLAMPADY
|
TN-16-009-015-015/159-A
(N. SANGENDI)
|
2916009000NRG23100320233565268
|
10/03/2023
|
Vembu
|
2916009WL106945
|
Vembu
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-015-015/161-A
(N. SANGENDI)
|
2916009000NRG23100320233565269
|
10/03/2023
|
Sellam
|
2916009WL106945
|
Sellam
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sellam
|
BANK OF INDIA(508505)
|
|
29
|
PULLAMPADY
|
TN-16-009-015-015/162-A
(N. SANGENDI)
|
2916009000NRG23100320233565270
|
10/03/2023
|
Ramakrishnan
|
2916009WL106945
|
Ramakrishnan
|
00048
|
BKID0008306
|
560
|
560
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ramakrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PULLAMPADY
|
TN-16-009-015-015/165-A
(N. SANGENDI)
|
2916009000NRG23100320233565271
|
10/03/2023
|
Nanthakumali
|
2916009WL106945
|
Nanthakumali
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Nanthakumali
|
BANK OF INDIA(508505)
|
|
31
|
PULLAMPADY
|
TN-16-009-015-015/166-A
(N. SANGENDI)
|
2916009000NRG23100320233565272
|
10/03/2023
|
Samiyammal
|
2916009WL106945
|
Samiyammal
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Samiyammal
|
BANK OF INDIA(508505)
|
|
32
|
PULLAMPADY
|
TN-16-009-015-015/167-A
(N. SANGENDI)
|
2916009000NRG23100320233565273
|
10/03/2023
|
Sangiliyammal
|
2916009WL106945
|
Sangiliyammal
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sangiliyammal
|
BANK OF INDIA(508505)
|
|
33
|
PULLAMPADY
|
TN-16-009-015-015/169-A
(N. SANGENDI)
|
2916009000NRG23100320233565274
|
10/03/2023
|
Pathmavathi
|
2916009WL106945
|
Pathmavathi
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pathmavathi
|
BANK OF INDIA(508505)
|
|
34
|
PULLAMPADY
|
TN-16-009-015-015/170-A
(N. SANGENDI)
|
2916009000NRG23100320233565275
|
10/03/2023
|
Gowrichitra
|
2916009WL106945
|
Gowrichitra
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Gowrichitra
|
BANK OF INDIA(508505)
|
|
35
|
PULLAMPADY
|
TN-16-009-015-015/172-A
(N. SANGENDI)
|
2916009000NRG23100320233565276
|
10/03/2023
|
Mariyayee
|
2916009WL106945
|
Mariyayee
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mariyayee
|
BANK OF INDIA(508505)
|
|
36
|
PULLAMPADY
|
TN-16-009-015-015/176-A
(N. SANGENDI)
|
2916009000NRG23100320233565277
|
10/03/2023
|
Thanganilavu
|
2916009WL106945
|
Thanganilavu
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Thanganilavu
|
BANK OF INDIA(508505)
|
|
37
|
PULLAMPADY
|
TN-16-009-015-015/180-A
(N. SANGENDI)
|
2916009000NRG23100320233565278
|
10/03/2023
|
Rajeshwari
|
2916009WL106945
|
Rajeshwari
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PULLAMPADY
|
TN-16-009-015-015/181-A
(N. SANGENDI)
|
2916009000NRG23100320233565279
|
10/03/2023
|
Renganayagi
|
2916009WL106945
|
Renganayagi
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Renganayagi
|
BANK OF BARODA(606985)
|
|
39
|
PULLAMPADY
|
TN-16-009-015-015/184-A
(N. SANGENDI)
|
2916009000NRG23100320233565280
|
10/03/2023
|
Nandhini
|
2916009WL106945
|
Nandhini
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Nandhini
|
BANK OF INDIA(508505)
|
|
40
|
PULLAMPADY
|
TN-16-009-015-015/185-A
(N. SANGENDI)
|
2916009000NRG23100320233565281
|
10/03/2023
|
Selvakumari
|
2916009WL106945
|
Selvakumari
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Selvakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PULLAMPADY
|
TN-16-009-015-015/191-A
(N. SANGENDI)
|
2916009000NRG23100320233565282
|
10/03/2023
|
Valarmathi
|
2916009WL106945
|
Valarmathi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
42
|
PULLAMPADY
|
TN-16-009-015-015/202-A
(N. SANGENDI)
|
2916009000NRG23100320233565283
|
10/03/2023
|
Manikandan
|
2916009WL106945
|
Manikandan
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Manikandan
|
BANK OF INDIA(508505)
|
|
43
|
PULLAMPADY
|
TN-16-009-015-015/203-A
(N. SANGENDI)
|
2916009000NRG23100320233565284
|
10/03/2023
|
Selvi
|
2916009WL106945
|
Selvi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
44
|
PULLAMPADY
|
TN-16-009-015-015/204-A
(N. SANGENDI)
|
2916009000NRG23100320233565285
|
10/03/2023
|
Manohori
|
2916009WL106945
|
Manohori
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Manohori
|
BANK OF INDIA(508505)
|
|
45
|
PULLAMPADY
|
TN-16-009-015-015/207-A
(N. SANGENDI)
|
2916009000NRG23100320233565286
|
10/03/2023
|
Rani
|
2916009WL106945
|
Rani
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rani
|
BANK OF INDIA(508505)
|
|
46
|
PULLAMPADY
|
TN-16-009-015-015/21-A
(N. SANGENDI)
|
2916009000NRG23100320233565287
|
10/03/2023
|
Sasikala
|
2916009WL106945
|
Sasikala
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sasikala
|
BANK OF INDIA(508505)
|
|
47
|
PULLAMPADY
|
TN-16-009-015-015/210-A
(N. SANGENDI)
|
2916009000NRG23100320233565288
|
10/03/2023
|
Kasiyammal
|
2916009WL106945
|
Kasiyammal
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kasiyammal
|
BANK OF INDIA(508505)
|
|
48
|
PULLAMPADY
|
TN-16-009-015-015/211-A
(N. SANGENDI)
|
2916009000NRG23100320233565289
|
10/03/2023
|
Amirthalingam
|
2916009WL106945
|
Amirthalingam
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Amirthalingam
|
BANK OF INDIA(508505)
|
|
49
|
PULLAMPADY
|
TN-16-009-015-015/217-A
(N. SANGENDI)
|
2916009000NRG23100320233565290
|
10/03/2023
|
Saroja
|
2916009WL106945
|
Saroja
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
50
|
PULLAMPADY
|
TN-16-009-015-015/22-A
(N. SANGENDI)
|
2916009000NRG23100320233565291
|
10/03/2023
|
Kaliyan
|
2916009WL106945
|
Kaliyan
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kaliyan
|
BANK OF INDIA(508505)
|
|
51
|
PULLAMPADY
|
TN-16-009-015-015/22-A
(N. SANGENDI)
|
2916009000NRG23100320233565292
|
10/03/2023
|
Minnalkodi
|
2916009WL106945
|
Minnalkodi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Minnalkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PULLAMPADY
|
TN-16-009-015-015/220-A
(N. SANGENDI)
|
2916009000NRG23100320233565293
|
10/03/2023
|
Kaliyan
|
2916009WL106945
|
Kaliyan
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kaliyan
|
BANK OF INDIA(508505)
|
|
53
|
PULLAMPADY
|
TN-16-009-015-015/224-A
(N. SANGENDI)
|
2916009000NRG23100320233565294
|
10/03/2023
|
Muruvayee
|
2916009WL106945
|
Muruvayee
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Muruvayee
|
BANK OF INDIA(508505)
|
|
54
|
PULLAMPADY
|
TN-16-009-015-015/227-A
(N. SANGENDI)
|
2916009000NRG23100320233565295
|
10/03/2023
|
Krishnan
|
2916009WL106945
|
Krishnan
|
00048
|
BKID0008306
|
280
|
280
|
Processed
|
02/04/2023
|
|
005717880
|
|
Krishnan
|
BANK OF INDIA(508505)
|
|
55
|
PULLAMPADY
|
TN-16-009-015-015/228-A
(N. SANGENDI)
|
2916009000NRG23100320233565296
|
10/03/2023
|
Sellayee
|
2916009WL106945
|
Sellayee
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sellayee
|
BANK OF INDIA(508505)
|
|
56
|
PULLAMPADY
|
TN-16-009-015-015/23-A
(N. SANGENDI)
|
2916009000NRG23100320233565297
|
10/03/2023
|
Anjalai
|
2916009WL106945
|
Anjalai
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Anjalai
|
BANK OF INDIA(508505)
|
|
57
|
PULLAMPADY
|
TN-16-009-015-015/231-A
(N. SANGENDI)
|
2916009000NRG23100320233565298
|
10/03/2023
|
Sappani
|
2916009WL106945
|
Sappani
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sappani
|
BANK OF INDIA(508505)
|
|
58
|
PULLAMPADY
|
TN-16-009-015-015/239-A
(N. SANGENDI)
|
2916009000NRG23100320233565299
|
10/03/2023
|
Periyasamy
|
2916009WL106945
|
Periyasamy
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Periyasamy
|
BANK OF INDIA(508505)
|
|
59
|
PULLAMPADY
|
TN-16-009-015-015/24-A
(N. SANGENDI)
|
2916009000NRG23100320233565300
|
10/03/2023
|
Palanisami
|
2916009WL106945
|
Palanisami
|
00048
|
BKID0008306
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717880
|
|
Palanisami
|
BANK OF INDIA(508505)
|
|
60
|
PULLAMPADY
|
TN-16-009-015-015/240-A
(N. SANGENDI)
|
2916009000NRG23100320233565301
|
10/03/2023
|
Selvarani
|
2916009WL106945
|
Selvarani
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
61
|
PULLAMPADY
|
TN-16-009-015-015/243-A
(N. SANGENDI)
|
2916009000NRG23100320233565302
|
10/03/2023
|
Amutha
|
2916009WL106945
|
Amutha
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
62
|
PULLAMPADY
|
TN-16-009-015-015/243-A
(N. SANGENDI)
|
2916009000NRG23100320233565303
|
10/03/2023
|
Sekar Sannasi
|
2916009WL106945
|
Sekar Sannasi
|
00048
|
BKID0008306
|
280
|
280
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sekar Sannasi
|
BANK OF INDIA(508505)
|
|
63
|
PULLAMPADY
|
TN-16-009-015-015/246-A
(N. SANGENDI)
|
2916009000NRG23100320233565305
|
10/03/2023
|
Natarajan
|
2916009WL106945
|
Natarajan
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Natarajan
|
BANK OF INDIA(508505)
|
|
64
|
PULLAMPADY
|
TN-16-009-015-015/246-A
(N. SANGENDI)
|
2916009000NRG23100320233565304
|
10/03/2023
|
Rangitham
|
2916009WL106945
|
Rangitham
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rangitham
|
BANK OF INDIA(508505)
|
|
65
|
PULLAMPADY
|
TN-16-009-015-015/25-A
(N. SANGENDI)
|
2916009000NRG23100320233565306
|
10/03/2023
|
Veerammal
|
2916009WL106945
|
Veerammal
|
00048
|
BKID0008306
|
560
|
560
|
Processed
|
02/04/2023
|
|
005717880
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
66
|
PULLAMPADY
|
TN-16-009-015-015/26-A
(N. SANGENDI)
|
2916009000NRG23100320233565307
|
10/03/2023
|
Potharaj
|
2916009WL106945
|
Potharaj
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Potharaj
|
BANK OF INDIA(508505)
|
|
67
|
PULLAMPADY
|
TN-16-009-015-015/266-A
(N. SANGENDI)
|
2916009000NRG23100320233565308
|
10/03/2023
|
Savithri
|
2916009WL106945
|
Savithri
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Savithri
|
BANK OF INDIA(508505)
|
|
68
|
PULLAMPADY
|
TN-16-009-015-015/267-A
(N. SANGENDI)
|
2916009000NRG23100320233565309
|
10/03/2023
|
Rajamani
|
2916009WL106945
|
Rajamani
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
69
|
PULLAMPADY
|
TN-16-009-015-015/269-A
(N. SANGENDI)
|
2916009000NRG23100320233565310
|
10/03/2023
|
Megala
|
2916009WL106945
|
Megala
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Megala
|
INDIAN BANK(607105)
|
|
70
|
PULLAMPADY
|
TN-16-009-015-015/27-A
(N. SANGENDI)
|
2916009000NRG23100320233565311
|
10/03/2023
|
Sumathi
|
2916009WL106945
|
Sumathi
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
71
|
PULLAMPADY
|
TN-16-009-015-015/270-a
(N. SANGENDI)
|
2916009000NRG23100320233565312
|
10/03/2023
|
Eswari
|
2916009WL106945
|
Eswari
|
00048
|
BKID0008306
|
560
|
560
|
Processed
|
02/04/2023
|
|
005717880
|
|
Eswari
|
RATNAKAR BANK(607393)
|
|
72
|
PULLAMPADY
|
TN-16-009-015-015/271-a
(N. SANGENDI)
|
2916009000NRG23100320233565313
|
10/03/2023
|
Maruthambal
|
2916009WL106945
|
Maruthambal
|
00048
|
BKID0008306
|
560
|
560
|
Processed
|
02/04/2023
|
|
005717880
|
|
Maruthambal
|
BANK OF INDIA(508505)
|
|
73
|
PULLAMPADY
|
TN-16-009-015-015/278-a
(N. SANGENDI)
|
2916009000NRG23100320233565314
|
10/03/2023
|
akila
|
2916009WL106945
|
akila
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
akila
|
BANK OF INDIA(508505)
|
|
74
|
PULLAMPADY
|
TN-16-009-015-015/28-A
(N. SANGENDI)
|
2916009000NRG23100320233565315
|
10/03/2023
|
Manivel
|
2916009WL106945
|
Manivel
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Manivel
|
BANK OF INDIA(508505)
|
|
75
|
PULLAMPADY
|
TN-16-009-015-015/287-a
(N. SANGENDI)
|
2916009000NRG23100320233565316
|
10/03/2023
|
Renganayaki
|
2916009WL106945
|
Renganayaki
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Renganayaki
|
BANK OF INDIA(508505)
|
|
76
|
PULLAMPADY
|
TN-16-009-015-015/29-A
(N. SANGENDI)
|
2916009000NRG23100320233565317
|
10/03/2023
|
Selvi
|
2916009WL106945
|
Selvi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
77
|
PULLAMPADY
|
TN-16-009-015-015/290-A
(N. SANGENDI)
|
2916009000NRG23100320233565318
|
10/03/2023
|
Jeyanthi
|
2916009WL106945
|
Jeyanthi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Jeyanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PULLAMPADY
|
TN-16-009-015-015/291-A
(N. SANGENDI)
|
2916009000NRG23100320233565319
|
10/03/2023
|
Shobana
|
2916009WL106945
|
Shobana
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Shobana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PULLAMPADY
|
TN-16-009-015-015/293-A
(N. SANGENDI)
|
2916009000NRG23100320233565320
|
10/03/2023
|
Sarammal
|
2916009WL106945
|
Sarammal
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sarammal
|
BANK OF INDIA(508505)
|
|
80
|
PULLAMPADY
|
TN-16-009-015-015/294-A
(N. SANGENDI)
|
2916009000NRG23100320233565321
|
10/03/2023
|
Uma
|
2916009WL106945
|
Uma
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Uma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
PULLAMPADY
|
TN-16-009-015-015/310-A
(N. SANGENDI)
|
2916009000NRG23100320233565322
|
10/03/2023
|
Malathi
|
2916009WL106945
|
Malathi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Malathi
|
BANK OF INDIA(508505)
|
|
82
|
PULLAMPADY
|
TN-16-009-015-015/326-A
(N. SANGENDI)
|
2916009000NRG23100320233565323
|
10/03/2023
|
Sathya
|
2916009WL106945
|
Sathya
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sathya
|
BANK OF INDIA(508505)
|
|
83
|
PULLAMPADY
|
TN-16-009-015-015/328-A
(N. SANGENDI)
|
2916009000NRG23100320233565324
|
10/03/2023
|
Kasiyammal
|
2916009WL106945
|
Kasiyammal
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PULLAMPADY
|
TN-16-009-015-015/338-A
(N. SANGENDI)
|
2916009000NRG23100320233565325
|
10/03/2023
|
Sadaiyammal
|
2916009WL106945
|
Sadaiyammal
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sadaiyammal
|
BANK OF INDIA(508505)
|
|
85
|
PULLAMPADY
|
TN-16-009-015-015/340-A
(N. SANGENDI)
|
2916009000NRG23100320233565326
|
10/03/2023
|
Jamuna
|
2916009WL106945
|
Jamuna
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PULLAMPADY
|
TN-16-009-015-015/343-A
(N. SANGENDI)
|
2916009000NRG23100320233565327
|
10/03/2023
|
Paneerselvam
|
2916009WL106945
|
Paneerselvam
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Paneerselvam
|
STATE BANK OF INDIA(508548)
|
|
87
|
PULLAMPADY
|
TN-16-009-015-015/346-A
(N. SANGENDI)
|
2916009000NRG23100320233565328
|
10/03/2023
|
Tamil Elakiya devi
|
2916009WL106945
|
Tamil Elakiya devi
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Tamil Elakiya devi
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PULLAMPADY
|
TN-16-009-015-015/35-A
(N. SANGENDI)
|
2916009000NRG23100320233565329
|
10/03/2023
|
Patturoja
|
2916009WL106945
|
Patturoja
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Patturoja
|
BANK OF INDIA(508505)
|
|
89
|
PULLAMPADY
|
TN-16-009-015-015/36-A
(N. SANGENDI)
|
2916009000NRG23100320233565330
|
10/03/2023
|
Eswari
|
2916009WL106945
|
Eswari
|
00048
|
BKID0008306
|
560
|
560
|
Processed
|
02/04/2023
|
|
005717880
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
90
|
PULLAMPADY
|
TN-16-009-015-015/39-A
(N. SANGENDI)
|
2916009000NRG23100320233565331
|
10/03/2023
|
Vaibavi
|
2916009WL106945
|
Vaibavi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vaibavi
|
BANK OF INDIA(508505)
|
|
91
|
PULLAMPADY
|
TN-16-009-015-015/4-A
(N. SANGENDI)
|
2916009000NRG23100320233565332
|
10/03/2023
|
Settu
|
2916009WL106945
|
Settu
|
00048
|
BKID0008306
|
560
|
560
|
Processed
|
02/04/2023
|
|
005717880
|
|
Settu
|
BANK OF INDIA(508505)
|
|
92
|
PULLAMPADY
|
TN-16-009-015-015/43-A
(N. SANGENDI)
|
2916009000NRG23100320233565333
|
10/03/2023
|
Balanderan
|
2916009WL106945
|
Balanderan
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Balanderan
|
BANK OF INDIA(508505)
|
|
93
|
PULLAMPADY
|
TN-16-009-015-015/43-A
(N. SANGENDI)
|
2916009000NRG23100320233565334
|
10/03/2023
|
Logambal
|
2916009WL106945
|
Logambal
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Logambal
|
BANK OF INDIA(508505)
|
|
94
|
PULLAMPADY
|
TN-16-009-015-015/45-A
(N. SANGENDI)
|
2916009000NRG23100320233565335
|
10/03/2023
|
Parimala
|
2916009WL106945
|
Parimala
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Parimala
|
BANK OF INDIA(508505)
|
|
95
|
PULLAMPADY
|
TN-16-009-015-015/48-A
(N. SANGENDI)
|
2916009000NRG23100320233565336
|
10/03/2023
|
mariyayee
|
2916009WL106945
|
mariyayee
|
00048
|
BKID0008306
|
560
|
560
|
Processed
|
02/04/2023
|
|
005717880
|
|
mariyayee
|
BANK OF INDIA(508505)
|
|
96
|
PULLAMPADY
|
TN-16-009-015-015/5-A
(N. SANGENDI)
|
2916009000NRG23100320233565337
|
10/03/2023
|
Mariyayee
|
2916009WL106945
|
Mariyayee
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mariyayee
|
BANK OF INDIA(508505)
|
|
97
|
PULLAMPADY
|
TN-16-009-015-015/50-A
(N. SANGENDI)
|
2916009000NRG23100320233565338
|
10/03/2023
|
Thilagavathi
|
2916009WL106945
|
Thilagavathi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Thilagavathi
|
BANK OF INDIA(508505)
|
|
98
|
PULLAMPADY
|
TN-16-009-015-015/51-A
(N. SANGENDI)
|
2916009000NRG23100320233565339
|
10/03/2023
|
Angammal
|
2916009WL106945
|
Angammal
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
99
|
PULLAMPADY
|
TN-16-009-015-015/52-A
(N. SANGENDI)
|
2916009000NRG23100320233565340
|
10/03/2023
|
Kannagi
|
2916009WL106945
|
Kannagi
|
00048
|
BKID0008306
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kannagi
|
BANK OF INDIA(508505)
|
|
100
|
PULLAMPADY
|
TN-16-009-015-015/55-A
(N. SANGENDI)
|
2916009000NRG23100320233565341
|
10/03/2023
|
Rani
|
2916009WL106945
|
Rani
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rani
|
BANK OF INDIA(508505)
|
|
101
|
PULLAMPADY
|
TN-16-009-015-015/58-A
(N. SANGENDI)
|
2916009000NRG23100320233565342
|
10/03/2023
|
Janaki
|
2916009WL106945
|
Janaki
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Janaki
|
BANK OF INDIA(508505)
|
|
102
|
PULLAMPADY
|
TN-16-009-015-015/59-A
(N. SANGENDI)
|
2916009000NRG23100320233565343
|
10/03/2023
|
Pannerselvam
|
2916009WL106945
|
Pannerselvam
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pannerselvam
|
BANK OF INDIA(508505)
|
|
103
|
PULLAMPADY
|
TN-16-009-015-015/61-A
(N. SANGENDI)
|
2916009000NRG23100320233565344
|
10/03/2023
|
Angammal
|
2916009WL106945
|
Angammal
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
104
|
PULLAMPADY
|
TN-16-009-015-015/64-A
(N. SANGENDI)
|
2916009000NRG23100320233565345
|
10/03/2023
|
Sellammal
|
2916009WL106945
|
Sellammal
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
105
|
PULLAMPADY
|
TN-16-009-015-015/7-A
(N. SANGENDI)
|
2916009000NRG23100320233565346
|
10/03/2023
|
Rajathi
|
2916009WL106945
|
Rajathi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rajathi
|
BANK OF INDIA(508505)
|
|
106
|
PULLAMPADY
|
TN-16-009-015-015/78-A
(N. SANGENDI)
|
2916009000NRG23100320233565347
|
10/03/2023
|
Rajakumari
|
2916009WL106945
|
Rajakumari
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rajakumari
|
BANK OF INDIA(508505)
|
|
107
|
PULLAMPADY
|
TN-16-009-015-015/79-A
(N. SANGENDI)
|
2916009000NRG23100320233565348
|
10/03/2023
|
Lalitha
|
2916009WL106945
|
Lalitha
|
00048
|
BKID0008306
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717880
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
108
|
PULLAMPADY
|
TN-16-009-015-015/8-A
(N. SANGENDI)
|
2916009000NRG23100320233565349
|
10/03/2023
|
Revathi
|
2916009WL106945
|
Revathi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
109
|
PULLAMPADY
|
TN-16-009-015-015/80-A
(N. SANGENDI)
|
2916009000NRG23100320233565351
|
10/03/2023
|
Latha
|
2916009WL106945
|
Latha
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Latha
|
BANK OF INDIA(508505)
|
|
110
|
PULLAMPADY
|
TN-16-009-015-015/80-A
(N. SANGENDI)
|
2916009000NRG23100320233565350
|
10/03/2023
|
Soranam
|
2916009WL106945
|
Soranam
|
00048
|
BKID0008306
|
560
|
560
|
Processed
|
02/04/2023
|
|
005717880
|
|
Soranam
|
BANK OF INDIA(508505)
|
|
111
|
PULLAMPADY
|
TN-16-009-015-015/81-A
(N. SANGENDI)
|
2916009000NRG23100320233565352
|
10/03/2023
|
Meenambal
|
2916009WL106945
|
Meenambal
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717880
|
|
Meenambal
|
BANK OF INDIA(508505)
|
|
112
|
PULLAMPADY
|
TN-16-009-015-015/9-A
(N. SANGENDI)
|
2916009000NRG23100320233565353
|
10/03/2023
|
Gomathi
|
2916009WL106945
|
Gomathi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Gomathi
|
BANK OF INDIA(508505)
|
|
113
|
PULLAMPADY
|
TN-16-009-015-015/91-A
(N. SANGENDI)
|
2916009000NRG23100320233565354
|
10/03/2023
|
Karthikkani
|
2916009WL106945
|
Karthikkani
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Karthikkani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138615
|
138615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138615
|
138615
|
|
|
|
|
|
|
|