|
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-16-009-013-013/219-A
(MUDUVATHUR)
|
2916009000NRG23080220233107161
|
08/02/2023
|
GANESEN
|
2916009WL099224
|
GANESEN
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
GANESEN
|
INDIAN BANK(607105)
|
|
2
|
PULLAMPADY
|
TN-16-009-013-013/228-A
(MUDUVATHUR)
|
2916009000NRG23080220233107165
|
08/02/2023
|
PICHAIPILLAI C
|
2916009WL099224
|
PICHAIPILLAI C
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
PICHAIPILLAI C
|
INDIAN BANK(607105)
|
|
3
|
PULLAMPADY
|
TN-16-009-013-013/435-A
(MUDUVATHUR)
|
2916009000NRG23080220233107202
|
08/02/2023
|
Mageswari
|
2916009WL099224
|
Mageswari
|
00176
|
IDIB000K131
|
1375
|
1375
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
4
|
PULLAMPADY
|
TN-16-009-013-013/442-A
(MUDUVATHUR)
|
2916009000NRG23080220233107203
|
08/02/2023
|
M KARPAGAM
|
2916009WL099224
|
M KARPAGAM
|
00176
|
IDIB000K131
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
M KARPAGAM
|
INDIAN BANK(607105)
|
|
5
|
PULLAMPADY
|
TN-16-009-013-013/465-A
(MUDUVATHUR)
|
2916009000NRG23080220233107208
|
08/02/2023
|
Senthamilselvi
|
2916009WL099224
|
Senthamilselvi
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4175
|
4175
|
|
|
|
|
|
|
|
|
6
|
PULLAMPADY
|
TN-16-009-013-013/450-A
(MUDUVATHUR)
|
2916009000NRG23080220233107206
|
08/02/2023
|
S SELVADEVI
|
2916009WL099224
|
S SELVADEVI
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
S SELVADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
7
|
PULLAMPADY
|
TN-16-009-013-013/106-A
(MUDUVATHUR)
|
2916009000NRG23080220233107144
|
08/02/2023
|
PARIMALA
|
2916009WL099224
|
PARIMALA
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
PARIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-013-013/108-A
(MUDUVATHUR)
|
2916009000NRG23080220233107145
|
08/02/2023
|
Chellam
|
2916009WL099224
|
Chellam
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chellam
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-013-013/118-A
(MUDUVATHUR)
|
2916009000NRG23080220233107146
|
08/02/2023
|
MARUTHAMBAL
|
2916009WL099224
|
MARUTHAMBAL
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
MARUTHAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-013-013/139-A
(MUDUVATHUR)
|
2916009000NRG23080220233107147
|
08/02/2023
|
MUTHUKANNU
|
2916009WL099224
|
MUTHUKANNU
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
MUTHUKANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-013-013/141-A
(MUDUVATHUR)
|
2916009000NRG23080220233107148
|
08/02/2023
|
KOOTHAYEE
|
2916009WL099224
|
KOOTHAYEE
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
KOOTHAYEE
|
INDIAN BANK(607105)
|
|
12
|
PULLAMPADY
|
TN-16-009-013-013/142-A
(MUDUVATHUR)
|
2916009000NRG23080220233107149
|
08/02/2023
|
CHELLAPPAN
|
2916009WL099224
|
CHELLAPPAN
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
CHELLAPPAN
|
INDIAN BANK(607105)
|
|
13
|
PULLAMPADY
|
TN-16-009-013-013/146-A
(MUDUVATHUR)
|
2916009000NRG23080220233107150
|
08/02/2023
|
MOOKAYEE
|
2916009WL099224
|
MOOKAYEE
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
MOOKAYEE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-013-013/152-A
(MUDUVATHUR)
|
2916009000NRG23080220233107151
|
08/02/2023
|
DHANALAKSHMI
|
2916009WL099224
|
DHANALAKSHMI
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
DHANALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-013-013/170-A
(MUDUVATHUR)
|
2916009000NRG23080220233107152
|
08/02/2023
|
SUSILA
|
2916009WL099224
|
SUSILA
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUSILA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-013-013/182-A
(MUDUVATHUR)
|
2916009000NRG23080220233107153
|
08/02/2023
|
VENNILA
|
2916009WL099224
|
VENNILA
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
VENNILA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-013-013/184-A
(MUDUVATHUR)
|
2916009000NRG23080220233107154
|
08/02/2023
|
KARPAGAM
|
2916009WL099224
|
KARPAGAM
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
KARPAGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-013-013/192-A
(MUDUVATHUR)
|
2916009000NRG23080220233107155
|
08/02/2023
|
Koothayee
|
2916009WL099224
|
Koothayee
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Koothayee
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-013-013/2-A
(MUDUVATHUR)
|
2916009000NRG23080220233107156
|
08/02/2023
|
Dhanam
|
2916009WL099224
|
Dhanam
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhanam
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-013-013/210-A
(MUDUVATHUR)
|
2916009000NRG23080220233107157
|
08/02/2023
|
RAJESHWARI
|
2916009WL099224
|
RAJESHWARI
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAJESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-013-013/211-A
(MUDUVATHUR)
|
2916009000NRG23080220233107158
|
08/02/2023
|
JAYA
|
2916009WL099224
|
JAYA
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
JAYA
|
CANARA BANK(508532)
|
|
22
|
PULLAMPADY
|
TN-16-009-013-013/212-A
(MUDUVATHUR)
|
2916009000NRG23080220233107159
|
08/02/2023
|
kavitha
|
2916009WL099224
|
kavitha
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
kavitha
|
INDIAN BANK(607105)
|
|
23
|
PULLAMPADY
|
TN-16-009-013-013/214-A
(MUDUVATHUR)
|
2916009000NRG23080220233107160
|
08/02/2023
|
SEVAYEE
|
2916009WL099224
|
SEVAYEE
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
SEVAYEE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-013-013/220-A
(MUDUVATHUR)
|
2916009000NRG23080220233107162
|
08/02/2023
|
Meenambal
|
2916009WL099224
|
Meenambal
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Meenambal
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-013-013/221-A
(MUDUVATHUR)
|
2916009000NRG23080220233107163
|
08/02/2023
|
Pushpavalli
|
2916009WL099224
|
Pushpavalli
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pushpavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-013-013/226-A
(MUDUVATHUR)
|
2916009000NRG23080220233107164
|
08/02/2023
|
Thangaponnu
|
2916009WL099224
|
Thangaponnu
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thangaponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-013-013/234-A
(MUDUVATHUR)
|
2916009000NRG23080220233107166
|
08/02/2023
|
Jegathambal
|
2916009WL099224
|
Jegathambal
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jegathambal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-013-013/234-A
(MUDUVATHUR)
|
2916009000NRG23080220233107167
|
08/02/2023
|
RAMAR C
|
2916009WL099224
|
RAMAR C
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAMAR C
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-013-013/242-A
(MUDUVATHUR)
|
2916009000NRG23080220233107168
|
08/02/2023
|
Nathiya
|
2916009WL099224
|
Nathiya
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nathiya
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-013-013/246-A
(MUDUVATHUR)
|
2916009000NRG23080220233107169
|
08/02/2023
|
Mercy
|
2916009WL099224
|
Mercy
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mercy
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-013-013/248-A
(MUDUVATHUR)
|
2916009000NRG23080220233107170
|
08/02/2023
|
Shanthi
|
2916009WL099224
|
Shanthi
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Shanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-013-013/250-A
(MUDUVATHUR)
|
2916009000NRG23080220233107171
|
08/02/2023
|
Parimala
|
2916009WL099224
|
Parimala
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Parimala
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-013-013/253-A
(MUDUVATHUR)
|
2916009000NRG23080220233107172
|
08/02/2023
|
Malar
|
2916009WL099224
|
Malar
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malar
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-013-013/256-A
(MUDUVATHUR)
|
2916009000NRG23080220233107173
|
08/02/2023
|
Azhagappan
|
2916009WL099224
|
Azhagappan
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Azhagappan
|
INDIAN BANK(607105)
|
|
35
|
PULLAMPADY
|
TN-16-009-013-013/258-A
(MUDUVATHUR)
|
2916009000NRG23080220233107174
|
08/02/2023
|
Dhiraviyam
|
2916009WL099224
|
Dhiraviyam
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhiraviyam
|
INDIAN BANK(607105)
|
|
36
|
PULLAMPADY
|
TN-16-009-013-013/261-A
(MUDUVATHUR)
|
2916009000NRG23080220233107175
|
08/02/2023
|
Parameshwari
|
2916009WL099224
|
Parameshwari
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Parameshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-013-013/267-A
(MUDUVATHUR)
|
2916009000NRG23080220233107176
|
08/02/2023
|
Rajakumari
|
2916009WL099224
|
Rajakumari
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-013-013/268-A
(MUDUVATHUR)
|
2916009000NRG23080220233107177
|
08/02/2023
|
Rajeswari
|
2916009WL099224
|
Rajeswari
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-013-013/276-A
(MUDUVATHUR)
|
2916009000NRG23080220233107178
|
08/02/2023
|
Indrani
|
2916009WL099224
|
Indrani
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Indrani
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-013-013/277-A
(MUDUVATHUR)
|
2916009000NRG23080220233107179
|
08/02/2023
|
Amsavalli
|
2916009WL099224
|
Amsavalli
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amsavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-013-013/282-A
(MUDUVATHUR)
|
2916009000NRG23080220233107180
|
08/02/2023
|
Kundumani
|
2916009WL099224
|
Kundumani
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kundumani
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-013-013/284-A
(MUDUVATHUR)
|
2916009000NRG23080220233107181
|
08/02/2023
|
Ganesan
|
2916009WL099224
|
Ganesan
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ganesan
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-013-013/3-A
(MUDUVATHUR)
|
2916009000NRG23080220233107182
|
08/02/2023
|
ANNALAKSHMI
|
2916009WL099224
|
ANNALAKSHMI
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
ANNALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-013-013/303-A
(MUDUVATHUR)
|
2916009000NRG23080220233107183
|
08/02/2023
|
CHINNADURAI S
|
2916009WL099224
|
CHINNADURAI S
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
17/02/2023
|
|
012059428
|
|
CHINNADURAI S
|
STATE BANK OF INDIA(508548)
|
|
45
|
PULLAMPADY
|
TN-16-009-013-013/304-A
(MUDUVATHUR)
|
2916009000NRG23080220233107184
|
08/02/2023
|
Dhanam
|
2916009WL099224
|
Dhanam
|
00354
|
PUNB0060300
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhanam
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-013-013/305-A
(MUDUVATHUR)
|
2916009000NRG23080220233107185
|
08/02/2023
|
Vembu
|
2916009WL099224
|
Vembu
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-013-013/325-A
(MUDUVATHUR)
|
2916009000NRG23080220233107186
|
08/02/2023
|
Dhanam
|
2916009WL099224
|
Dhanam
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-013-013/335-A
(MUDUVATHUR)
|
2916009000NRG23080220233107187
|
08/02/2023
|
Radhika
|
2916009WL099224
|
Radhika
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Radhika
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-013-013/361-A
(MUDUVATHUR)
|
2916009000NRG23080220233107188
|
08/02/2023
|
Muthulakshmi
|
2916009WL099224
|
Muthulakshmi
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
50
|
PULLAMPADY
|
TN-16-009-013-013/371-A
(MUDUVATHUR)
|
2916009000NRG23080220233107189
|
08/02/2023
|
Sundarambal
|
2916009WL099224
|
Sundarambal
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-013-013/372-A
(MUDUVATHUR)
|
2916009000NRG23080220233107190
|
08/02/2023
|
Banumathi
|
2916009WL099224
|
Banumathi
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Banumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-013-013/39-A
(MUDUVATHUR)
|
2916009000NRG23080220233107191
|
08/02/2023
|
SUMATHY
|
2916009WL099224
|
SUMATHY
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUMATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-013-013/391-A
(MUDUVATHUR)
|
2916009000NRG23080220233107192
|
08/02/2023
|
Jayalakshmi
|
2916009WL099224
|
Jayalakshmi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-013-013/396-A
(MUDUVATHUR)
|
2916009000NRG23080220233107193
|
08/02/2023
|
Sudhapriya
|
2916009WL099224
|
Sudhapriya
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sudhapriya
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-013-013/41-A
(MUDUVATHUR)
|
2916009000NRG23080220233107194
|
08/02/2023
|
MANIVEL
|
2916009WL099224
|
MANIVEL
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
MANIVEL
|
INDIAN BANK(607105)
|
|
56
|
PULLAMPADY
|
TN-16-009-013-013/41-A
(MUDUVATHUR)
|
2916009000NRG23080220233107195
|
08/02/2023
|
Patturoja
|
2916009WL099224
|
Patturoja
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Patturoja
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-013-013/412-A
(MUDUVATHUR)
|
2916009000NRG23080220233107196
|
08/02/2023
|
Veerammal
|
2916009WL099224
|
Veerammal
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-013-013/419-A
(MUDUVATHUR)
|
2916009000NRG23080220233107197
|
08/02/2023
|
Meena
|
2916009WL099224
|
Meena
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Meena
|
INDIAN BANK(607105)
|
|
59
|
PULLAMPADY
|
TN-16-009-013-013/426-A
(MUDUVATHUR)
|
2916009000NRG23080220233107198
|
08/02/2023
|
Rajalakshmi
|
2916009WL099224
|
Rajalakshmi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-013-013/428-A
(MUDUVATHUR)
|
2916009000NRG23080220233107199
|
08/02/2023
|
Vinotha
|
2916009WL099224
|
Vinotha
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vinotha
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-013-013/432-A
(MUDUVATHUR)
|
2916009000NRG23080220233107201
|
08/02/2023
|
Anthoniammal
|
2916009WL099224
|
Anthoniammal
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anthoniammal
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-013-013/432-A
(MUDUVATHUR)
|
2916009000NRG23080220233107200
|
08/02/2023
|
Kalayarasan
|
2916009WL099224
|
Kalayarasan
|
00354
|
PUNB0060300
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kalayarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-013-013/443-A
(MUDUVATHUR)
|
2916009000NRG23080220233107204
|
08/02/2023
|
PARVATHI B
|
2916009WL099224
|
PARVATHI B
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
PARVATHI B
|
INDIAN BANK(607105)
|
|
64
|
PULLAMPADY
|
TN-16-009-013-013/45-A
(MUDUVATHUR)
|
2916009000NRG23080220233107205
|
08/02/2023
|
MAHESHWARY
|
2916009WL099224
|
MAHESHWARY
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
MAHESHWARY
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PULLAMPADY
|
TN-16-009-013-013/455-A
(MUDUVATHUR)
|
2916009000NRG23080220233107207
|
08/02/2023
|
Mahadevi
|
2916009WL099224
|
Mahadevi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mahadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-013-013/47-A
(MUDUVATHUR)
|
2916009000NRG23080220233107210
|
08/02/2023
|
Palaniyandi
|
2916009WL099224
|
Palaniyandi
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Palaniyandi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PULLAMPADY
|
TN-16-009-013-013/47-A
(MUDUVATHUR)
|
2916009000NRG23080220233107209
|
08/02/2023
|
Susila
|
2916009WL099224
|
Susila
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Susila
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PULLAMPADY
|
TN-16-009-013-013/73-A
(MUDUVATHUR)
|
2916009000NRG23080220233107211
|
08/02/2023
|
LAKSHMY
|
2916009WL099224
|
LAKSHMY
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
LAKSHMY
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-013-013/79-A
(MUDUVATHUR)
|
2916009000NRG23080220233107212
|
08/02/2023
|
KOOTHAYEE
|
2916009WL099224
|
KOOTHAYEE
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
KOOTHAYEE
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PULLAMPADY
|
TN-16-009-013-013/99-A
(MUDUVATHUR)
|
2916009000NRG23080220233107213
|
08/02/2023
|
VEMBU
|
2916009WL099224
|
VEMBU
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
VEMBU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39129
|
39129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|