|
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-16-009-026-026/101-A
(THINNAKULAM)
|
2916009000NRG23230920221592864
|
23/09/2022
|
Rajagobal
|
2916009WL063086
|
Rajagobal
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajagobal
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-026-026/109-A
(THINNAKULAM)
|
2916009000NRG23230920221592866
|
23/09/2022
|
Mageshwari.
|
2916009WL063086
|
Mageshwari.
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mageshwari.
|
BANK OF INDIA(508505)
|
|
3
|
PULLAMPADY
|
TN-16-009-026-026/13-A
(THINNAKULAM)
|
2916009000NRG23230920221592868
|
23/09/2022
|
Pattu
|
2916009WL063086
|
Pattu
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pattu
|
BANK OF INDIA(508505)
|
|
4
|
PULLAMPADY
|
TN-16-009-026-026/136-A
(THINNAKULAM)
|
2916009000NRG23230920221592869
|
23/09/2022
|
Annakanu
|
2916009WL063086
|
Annakanu
|
00048
|
BKID0008306
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307441
|
|
Annakanu
|
CANARA BANK(508532)
|
|
5
|
PULLAMPADY
|
TN-16-009-026-026/152-A
(THINNAKULAM)
|
2916009000NRG23230920221592874
|
23/09/2022
|
Sutha
|
2916009WL063086
|
Sutha
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sutha
|
BANK OF INDIA(508505)
|
|
6
|
PULLAMPADY
|
TN-16-009-026-026/182-A
(THINNAKULAM)
|
2916009000NRG23230920221592876
|
23/09/2022
|
RAJESHWARI
|
2916009WL063086
|
RAJESHWARI
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAJESHWARI
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-026-026/187-A
(THINNAKULAM)
|
2916009000NRG23230920221592881
|
23/09/2022
|
Patturoja
|
2916009WL063086
|
Patturoja
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Patturoja
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-026-026/199-A
(THINNAKULAM)
|
2916009000NRG23230920221592883
|
23/09/2022
|
Govindaraj
|
2916009WL063086
|
Govindaraj
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Govindaraj
|
BANK OF INDIA(508505)
|
|
9
|
PULLAMPADY
|
TN-16-009-026-026/2-A
(THINNAKULAM)
|
2916009000NRG23230920221592885
|
23/09/2022
|
Ilanangai
|
2916009WL063086
|
Ilanangai
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ilanangai
|
BANK OF INDIA(508505)
|
|
10
|
PULLAMPADY
|
TN-16-009-026-026/229-A
(THINNAKULAM)
|
2916009000NRG23230920221592888
|
23/09/2022
|
Gothai
|
2916009WL063086
|
Gothai
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gothai
|
BANK OF INDIA(508505)
|
|
11
|
PULLAMPADY
|
TN-16-009-026-026/238-A
(THINNAKULAM)
|
2916009000NRG23230920221592890
|
23/09/2022
|
Karpagam
|
2916009WL063086
|
Karpagam
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Karpagam
|
BANK OF INDIA(508505)
|
|
12
|
PULLAMPADY
|
TN-16-009-026-026/25-A
(THINNAKULAM)
|
2916009000NRG23230920221592896
|
23/09/2022
|
Malliga
|
2916009WL063086
|
Malliga
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
13
|
PULLAMPADY
|
TN-16-009-026-026/26-A
(THINNAKULAM)
|
2916009000NRG23230920221592898
|
23/09/2022
|
Arunakiri
|
2916009WL063086
|
Arunakiri
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arunakiri
|
CANARA BANK(508532)
|
|
14
|
PULLAMPADY
|
TN-16-009-026-026/264-A
(THINNAKULAM)
|
2916009000NRG23230920221592901
|
23/09/2022
|
Ulaganathan
|
2916009WL063086
|
Ulaganathan
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ulaganathan
|
STATE BANK OF INDIA(508548)
|
|
15
|
PULLAMPADY
|
TN-16-009-026-026/27-A
(THINNAKULAM)
|
2916009000NRG23230920221592906
|
23/09/2022
|
Danalaxmi
|
2916009WL063086
|
Danalaxmi
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Danalaxmi
|
BANK OF INDIA(508505)
|
|
16
|
PULLAMPADY
|
TN-16-009-026-026/273-A
(THINNAKULAM)
|
2916009000NRG23230920221592908
|
23/09/2022
|
Kanaka
|
2916009WL063086
|
Kanaka
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kanaka
|
BANK OF INDIA(508505)
|
|
17
|
PULLAMPADY
|
TN-16-009-026-026/30-A
(THINNAKULAM)
|
2916009000NRG23230920221592914
|
23/09/2022
|
MADHAVI
|
2916009WL063086
|
MADHAVI
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
MADHAVI
|
CANARA BANK(508532)
|
|
18
|
PULLAMPADY
|
TN-16-009-026-026/304-A
(THINNAKULAM)
|
2916009000NRG23230920221592915
|
23/09/2022
|
Selvaraj
|
2916009WL063086
|
Selvaraj
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvaraj
|
BANK OF INDIA(508505)
|
|
19
|
PULLAMPADY
|
TN-16-009-026-026/308-A
(THINNAKULAM)
|
2916009000NRG23230920221592916
|
23/09/2022
|
Rethnakumari
|
2916009WL063086
|
Rethnakumari
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rethnakumari
|
BANK OF INDIA(508505)
|
|
20
|
PULLAMPADY
|
TN-16-009-026-026/31-A
(THINNAKULAM)
|
2916009000NRG23230920221592917
|
23/09/2022
|
Nirmala
|
2916009WL063086
|
Nirmala
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nirmala
|
BANK OF INDIA(508505)
|
|
21
|
PULLAMPADY
|
TN-16-009-026-026/315-A
(THINNAKULAM)
|
2916009000NRG23230920221592919
|
23/09/2022
|
CHITHRA
|
2916009WL063086
|
CHITHRA
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHITHRA
|
BANK OF INDIA(508505)
|
|
22
|
PULLAMPADY
|
TN-16-009-026-026/315-A
(THINNAKULAM)
|
2916009000NRG23230920221592918
|
23/09/2022
|
Thndayuthabani
|
2916009WL063086
|
Thndayuthabani
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thndayuthabani
|
CANARA BANK(508532)
|
|
23
|
PULLAMPADY
|
TN-16-009-026-026/318-A
(THINNAKULAM)
|
2916009000NRG23230920221592920
|
23/09/2022
|
Natarajan
|
2916009WL063086
|
Natarajan
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Natarajan
|
CANARA BANK(508532)
|
|
24
|
PULLAMPADY
|
TN-16-009-026-026/320-A
(THINNAKULAM)
|
2916009000NRG23230920221592922
|
23/09/2022
|
Seethalaxmi
|
2916009WL063086
|
Seethalaxmi
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Seethalaxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PULLAMPADY
|
TN-16-009-026-026/33-A
(THINNAKULAM)
|
2916009000NRG23230920221592924
|
23/09/2022
|
BANUMATHI
|
2916009WL063086
|
BANUMATHI
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
BANUMATHI
|
BANK OF INDIA(508505)
|
|
26
|
PULLAMPADY
|
TN-16-009-026-026/344-A
(THINNAKULAM)
|
2916009000NRG23230920221592926
|
23/09/2022
|
Parthipan
|
2916009WL063086
|
Parthipan
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parthipan
|
BANK OF INDIA(508505)
|
|
27
|
PULLAMPADY
|
TN-16-009-026-026/351-A
(THINNAKULAM)
|
2916009000NRG23230920221592928
|
23/09/2022
|
Banumathi
|
2916009WL063086
|
Banumathi
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
28
|
PULLAMPADY
|
TN-16-009-026-026/360-A
(THINNAKULAM)
|
2916009000NRG23230920221592929
|
23/09/2022
|
Kandasamy
|
2916009WL063086
|
Kandasamy
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kandasamy
|
BANK OF INDIA(508505)
|
|
29
|
PULLAMPADY
|
TN-16-009-026-026/360-A
(THINNAKULAM)
|
2916009000NRG23230920221592930
|
23/09/2022
|
manimegalai
|
2916009WL063086
|
manimegalai
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
manimegalai
|
BANK OF INDIA(508505)
|
|
30
|
PULLAMPADY
|
TN-16-009-026-026/366-A
(THINNAKULAM)
|
2916009000NRG23230920221592931
|
23/09/2022
|
Rajalakshmi
|
2916009WL063086
|
Rajalakshmi
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
31
|
PULLAMPADY
|
TN-16-009-026-026/375-A
(THINNAKULAM)
|
2916009000NRG23230920221592935
|
23/09/2022
|
Anusuya
|
2916009WL063086
|
Anusuya
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anusuya
|
BANK OF INDIA(508505)
|
|
32
|
PULLAMPADY
|
TN-16-009-026-026/39-A
(THINNAKULAM)
|
2916009000NRG23230920221592938
|
23/09/2022
|
Sabavathi
|
2916009WL063086
|
Sabavathi
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sabavathi
|
INDIAN BANK(607105)
|
|
33
|
PULLAMPADY
|
TN-16-009-026-026/425-A
(THINNAKULAM)
|
2916009000NRG23230920221592945
|
23/09/2022
|
Selvakumari
|
2916009WL063086
|
Selvakumari
|
00048
|
BKID0008306
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PULLAMPADY
|
TN-16-009-026-026/434-A
(THINNAKULAM)
|
2916009000NRG23230920221592948
|
23/09/2022
|
Sundari
|
2916009WL063086
|
Sundari
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sundari
|
BANK OF INDIA(508505)
|
|
35
|
PULLAMPADY
|
TN-16-009-026-026/494-A
(THINNAKULAM)
|
2916009000NRG23230920221592958
|
23/09/2022
|
Vijayalaxmi
|
2916009WL063086
|
Vijayalaxmi
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijayalaxmi
|
BANK OF INDIA(508505)
|
|
36
|
PULLAMPADY
|
TN-16-009-026-026/62-A
(THINNAKULAM)
|
2916009000NRG23230920221592980
|
23/09/2022
|
Rajeswari
|
2916009WL063086
|
Rajeswari
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42000
|
42000
|
|
|
|
|
|
|
|
|
37
|
PULLAMPADY
|
TN-16-009-026-026/109-A
(THINNAKULAM)
|
2916009000NRG23230920221592865
|
23/09/2022
|
Kumarasamy
|
2916009WL063086
|
Kumarasamy
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kumarasamy
|
CANARA BANK(508532)
|
|
38
|
PULLAMPADY
|
TN-16-009-026-026/152-A
(THINNAKULAM)
|
2916009000NRG23230920221592873
|
23/09/2022
|
Sangilimuthu
|
2916009WL063086
|
Sangilimuthu
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sangilimuthu
|
CANARA BANK(508532)
|
|
39
|
PULLAMPADY
|
TN-16-009-026-026/16-A
(THINNAKULAM)
|
2916009000NRG23230920221592875
|
23/09/2022
|
Renuka
|
2916009WL063086
|
Renuka
|
00078
|
CNRB0016367
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307441
|
|
Renuka
|
CANARA BANK(508532)
|
|
40
|
PULLAMPADY
|
TN-16-009-026-026/183-A
(THINNAKULAM)
|
2916009000NRG23230920221592877
|
23/09/2022
|
Inbaraj
|
2916009WL063086
|
Inbaraj
|
00078
|
CNRB0016367
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307441
|
|
Inbaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PULLAMPADY
|
TN-16-009-026-026/184-A
(THINNAKULAM)
|
2916009000NRG23230920221592878
|
23/09/2022
|
Annakamu
|
2916009WL063086
|
Annakamu
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Annakamu
|
CANARA BANK(508532)
|
|
42
|
PULLAMPADY
|
TN-16-009-026-026/186-A
(THINNAKULAM)
|
2916009000NRG23230920221592879
|
23/09/2022
|
Valarmathi
|
2916009WL063086
|
Valarmathi
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
43
|
PULLAMPADY
|
TN-16-009-026-026/197-A
(THINNAKULAM)
|
2916009000NRG23230920221592882
|
23/09/2022
|
Annakamu
|
2916009WL063086
|
Annakamu
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Annakamu
|
CANARA BANK(508532)
|
|
44
|
PULLAMPADY
|
TN-16-009-026-026/2-A
(THINNAKULAM)
|
2916009000NRG23230920221592884
|
23/09/2022
|
Thanabal
|
2916009WL063086
|
Thanabal
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thanabal
|
CANARA BANK(508532)
|
|
45
|
PULLAMPADY
|
TN-16-009-026-026/20-A
(THINNAKULAM)
|
2916009000NRG23230920221592886
|
23/09/2022
|
Muthusamy
|
2916009WL063086
|
Muthusamy
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthusamy
|
CANARA BANK(508532)
|
|
46
|
PULLAMPADY
|
TN-16-009-026-026/217-A
(THINNAKULAM)
|
2916009000NRG23230920221592887
|
23/09/2022
|
Annakamu
|
2916009WL063086
|
Annakamu
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Annakamu
|
CANARA BANK(508532)
|
|
47
|
PULLAMPADY
|
TN-16-009-026-026/239-A
(THINNAKULAM)
|
2916009000NRG23230920221592891
|
23/09/2022
|
Pitchaimani
|
2916009WL063086
|
Pitchaimani
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pitchaimani
|
CANARA BANK(508532)
|
|
48
|
PULLAMPADY
|
TN-16-009-026-026/248-A
(THINNAKULAM)
|
2916009000NRG23230920221592894
|
23/09/2022
|
Pappathy
|
2916009WL063086
|
Pappathy
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappathy
|
CANARA BANK(508532)
|
|
49
|
PULLAMPADY
|
TN-16-009-026-026/248-A
(THINNAKULAM)
|
2916009000NRG23230920221592895
|
23/09/2022
|
Singaravelan
|
2916009WL063086
|
Singaravelan
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Singaravelan
|
INDIAN BANK(607105)
|
|
50
|
PULLAMPADY
|
TN-16-009-026-026/254-A
(THINNAKULAM)
|
2916009000NRG23230920221592897
|
23/09/2022
|
Seethalaxmi
|
2916009WL063086
|
Seethalaxmi
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Seethalaxmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
PULLAMPADY
|
TN-16-009-026-026/262-A
(THINNAKULAM)
|
2916009000NRG23230920221592899
|
23/09/2022
|
Selvi
|
2916009WL063086
|
Selvi
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
CANARA BANK(508532)
|
|
52
|
PULLAMPADY
|
TN-16-009-026-026/264-A
(THINNAKULAM)
|
2916009000NRG23230920221592902
|
23/09/2022
|
Dhanalaxmi
|
2916009WL063086
|
Dhanalaxmi
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanalaxmi
|
CANARA BANK(508532)
|
|
53
|
PULLAMPADY
|
TN-16-009-026-026/266-A
(THINNAKULAM)
|
2916009000NRG23230920221592903
|
23/09/2022
|
Malargodi
|
2916009WL063086
|
Malargodi
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malargodi
|
CANARA BANK(508532)
|
|
54
|
PULLAMPADY
|
TN-16-009-026-026/268-A
(THINNAKULAM)
|
2916009000NRG23230920221592904
|
23/09/2022
|
Susila
|
2916009WL063086
|
Susila
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Susila
|
CANARA BANK(508532)
|
|
55
|
PULLAMPADY
|
TN-16-009-026-026/268-A
(THINNAKULAM)
|
2916009000NRG23230920221592905
|
23/09/2022
|
Thirumurgan
|
2916009WL063086
|
Thirumurgan
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thirumurgan
|
CANARA BANK(508532)
|
|
56
|
PULLAMPADY
|
TN-16-009-026-026/272-A
(THINNAKULAM)
|
2916009000NRG23230920221592907
|
23/09/2022
|
Sumathi
|
2916009WL063086
|
Sumathi
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sumathi
|
CANARA BANK(508532)
|
|
57
|
PULLAMPADY
|
TN-16-009-026-026/280-A
(THINNAKULAM)
|
2916009000NRG23230920221592909
|
23/09/2022
|
Sulaxsana
|
2916009WL063086
|
Sulaxsana
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sulaxsana
|
CANARA BANK(508532)
|
|
58
|
PULLAMPADY
|
TN-16-009-026-026/291-A
(THINNAKULAM)
|
2916009000NRG23230920221592910
|
23/09/2022
|
Dhanalakshmi
|
2916009WL063086
|
Dhanalakshmi
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
59
|
PULLAMPADY
|
TN-16-009-026-026/291-A
(THINNAKULAM)
|
2916009000NRG23230920221592911
|
23/09/2022
|
Manikandan
|
2916009WL063086
|
Manikandan
|
00078
|
CNRB0016367
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manikandan
|
CANARA BANK(508532)
|
|
60
|
PULLAMPADY
|
TN-16-009-026-026/299-A
(THINNAKULAM)
|
2916009000NRG23230920221592912
|
23/09/2022
|
Angudurai
|
2916009WL063086
|
Angudurai
|
00078
|
CNRB0016367
|
825
|
825
|
Processed
|
11/10/2022
|
|
014307441
|
|
Angudurai
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-026-026/30-A
(THINNAKULAM)
|
2916009000NRG23230920221592913
|
23/09/2022
|
Visalatchi
|
2916009WL063086
|
Visalatchi
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Visalatchi
|
CANARA BANK(508532)
|
|
62
|
PULLAMPADY
|
TN-16-009-026-026/341-A
(THINNAKULAM)
|
2916009000NRG23230920221592925
|
23/09/2022
|
Palanipapa
|
2916009WL063086
|
Palanipapa
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palanipapa
|
BANK OF INDIA(508505)
|
|
63
|
PULLAMPADY
|
TN-16-009-026-026/370-A
(THINNAKULAM)
|
2916009000NRG23230920221592934
|
23/09/2022
|
Vimala
|
2916009WL063086
|
Vimala
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vimala
|
CANARA BANK(508532)
|
|
64
|
PULLAMPADY
|
TN-16-009-026-026/38-A
(THINNAKULAM)
|
2916009000NRG23230920221592936
|
23/09/2022
|
Subramani
|
2916009WL063086
|
Subramani
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Subramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PULLAMPADY
|
TN-16-009-026-026/381-A
(THINNAKULAM)
|
2916009000NRG23230920221592937
|
23/09/2022
|
Kalarani
|
2916009WL063086
|
Kalarani
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-026-026/413-A
(THINNAKULAM)
|
2916009000NRG23230920221592939
|
23/09/2022
|
Kavitha
|
2916009WL063086
|
Kavitha
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kavitha
|
CANARA BANK(508532)
|
|
67
|
PULLAMPADY
|
TN-16-009-026-026/416-A
(THINNAKULAM)
|
2916009000NRG23230920221592940
|
23/09/2022
|
Neelavathi
|
2916009WL063086
|
Neelavathi
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Neelavathi
|
CANARA BANK(508532)
|
|
68
|
PULLAMPADY
|
TN-16-009-026-026/418-A
(THINNAKULAM)
|
2916009000NRG23230920221592941
|
23/09/2022
|
Jamuna
|
2916009WL063086
|
Jamuna
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jamuna
|
CANARA BANK(508532)
|
|
69
|
PULLAMPADY
|
TN-16-009-026-026/422-A
(THINNAKULAM)
|
2916009000NRG23230920221592944
|
23/09/2022
|
Sasikala
|
2916009WL063086
|
Sasikala
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sasikala
|
CANARA BANK(508532)
|
|
70
|
PULLAMPADY
|
TN-16-009-026-026/427-A
(THINNAKULAM)
|
2916009000NRG23230920221592947
|
23/09/2022
|
Vijayarani
|
2916009WL063086
|
Vijayarani
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijayarani
|
CANARA BANK(508532)
|
|
71
|
PULLAMPADY
|
TN-16-009-026-026/46-A
(THINNAKULAM)
|
2916009000NRG23230920221592952
|
23/09/2022
|
Loganayagee
|
2916009WL063086
|
Loganayagee
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Loganayagee
|
CANARA BANK(508532)
|
|
72
|
PULLAMPADY
|
TN-16-009-026-026/46-A
(THINNAKULAM)
|
2916009000NRG23230920221592951
|
23/09/2022
|
Srinivasan
|
2916009WL063086
|
Srinivasan
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Srinivasan
|
CANARA BANK(508532)
|
|
73
|
PULLAMPADY
|
TN-16-009-026-026/469-A
(THINNAKULAM)
|
2916009000NRG23230920221592953
|
23/09/2022
|
Kavitha
|
2916009WL063086
|
Kavitha
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kavitha
|
CANARA BANK(508532)
|
|
74
|
PULLAMPADY
|
TN-16-009-026-026/487
(THINNAKULAM)
|
2916009000NRG23230920221592955
|
23/09/2022
|
Selvi
|
2916009WL063086
|
Selvi
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
CANARA BANK(508532)
|
|
75
|
PULLAMPADY
|
TN-16-009-026-026/49-A
(THINNAKULAM)
|
2916009000NRG23230920221592956
|
23/09/2022
|
Ramani
|
2916009WL063086
|
Ramani
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramani
|
CANARA BANK(508532)
|
|
76
|
PULLAMPADY
|
TN-16-009-026-026/505-A
(THINNAKULAM)
|
2916009000NRG23230920221592959
|
23/09/2022
|
Jayamani
|
2916009WL063086
|
Jayamani
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayamani
|
CANARA BANK(508532)
|
|
77
|
PULLAMPADY
|
TN-16-009-026-026/510-A
(THINNAKULAM)
|
2916009000NRG23230920221592960
|
23/09/2022
|
Valarmathi
|
2916009WL063086
|
Valarmathi
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
78
|
PULLAMPADY
|
TN-16-009-026-026/524-A
(THINNAKULAM)
|
2916009000NRG23230920221592963
|
23/09/2022
|
Sasikala
|
2916009WL063086
|
Sasikala
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sasikala
|
CANARA BANK(508532)
|
|
79
|
PULLAMPADY
|
TN-16-009-026-026/53-A
(THINNAKULAM)
|
2916009000NRG23230920221592964
|
23/09/2022
|
Sellappa
|
2916009WL063086
|
Sellappa
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sellappa
|
CANARA BANK(508532)
|
|
80
|
PULLAMPADY
|
TN-16-009-026-026/69-A
(THINNAKULAM)
|
2916009000NRG23230920221592981
|
23/09/2022
|
Ramoorthy
|
2916009WL063086
|
Ramoorthy
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramoorthy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52275
|
52275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94275
|
94275
|
|
|
|
|
|
|
|