|
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-16-009-021-021/1-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593130
|
23/09/2022
|
MEENAMBAL
|
2916009WL063099
|
MEENAMBAL
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
MEENAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-021-021/101-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593131
|
23/09/2022
|
Valli
|
2916009WL063099
|
Valli
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valli
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-021-021/102-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593132
|
23/09/2022
|
Latha
|
2916009WL063099
|
Latha
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
Latha
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-021-021/12-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593133
|
23/09/2022
|
SEYAMALADEVI
|
2916009WL063099
|
SEYAMALADEVI
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
SEYAMALADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-021-021/120-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593134
|
23/09/2022
|
ATCHIAMMAI
|
2916009WL063099
|
ATCHIAMMAI
|
00354
|
PUNB0060300
|
210
|
210
|
Processed
|
11/10/2022
|
|
014307441
|
|
ATCHIAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PULLAMPADY
|
TN-16-009-021-021/122-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593136
|
23/09/2022
|
Kalaiyarasi
|
2916009WL063099
|
Kalaiyarasi
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalaiyarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-021-021/122-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593135
|
23/09/2022
|
KUMARALINGAM
|
2916009WL063099
|
KUMARALINGAM
|
00354
|
PUNB0060300
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307441
|
|
KUMARALINGAM
|
INDIAN BANK(607105)
|
|
8
|
PULLAMPADY
|
TN-16-009-021-021/127-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593137
|
23/09/2022
|
THANABAKYAM
|
2916009WL063099
|
THANABAKYAM
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
THANABAKYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-021-021/128-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593138
|
23/09/2022
|
Amsavalli
|
2916009WL063099
|
Amsavalli
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amsavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-021-021/13-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593139
|
23/09/2022
|
Nagammal
|
2916009WL063099
|
Nagammal
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-021-021/130-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593140
|
23/09/2022
|
Manimekalai
|
2916009WL063099
|
Manimekalai
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
12
|
PULLAMPADY
|
TN-16-009-021-021/133-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593141
|
23/09/2022
|
rajamani
|
2916009WL063099
|
rajamani
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
rajamani
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-021-021/14-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593144
|
23/09/2022
|
Banumathi
|
2916009WL063099
|
Banumathi
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Banumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-021-021/14-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593145
|
23/09/2022
|
Sellammal
|
2916009WL063099
|
Sellammal
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-021-021/145-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593146
|
23/09/2022
|
NATESAN
|
2916009WL063099
|
NATESAN
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
NATESAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-021-021/145-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593147
|
23/09/2022
|
Thangaponu
|
2916009WL063099
|
Thangaponu
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thangaponu
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-021-021/151-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593148
|
23/09/2022
|
MARIYAYEE
|
2916009WL063099
|
MARIYAYEE
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
MARIYAYEE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-021-021/155-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593149
|
23/09/2022
|
Logambal
|
2916009WL063099
|
Logambal
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Logambal
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-021-021/166-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593150
|
23/09/2022
|
Rajathi
|
2916009WL063099
|
Rajathi
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajathi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-021-021/168-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593151
|
23/09/2022
|
Rajeswari
|
2916009WL063099
|
Rajeswari
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-021-021/17-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593152
|
23/09/2022
|
Thavamani
|
2916009WL063099
|
Thavamani
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thavamani
|
BANK OF INDIA(508505)
|
|
22
|
PULLAMPADY
|
TN-16-009-021-021/170-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593153
|
23/09/2022
|
Thilagavathi
|
2916009WL063099
|
Thilagavathi
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thilagavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-021-021/174-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593154
|
23/09/2022
|
Neela
|
2916009WL063099
|
Neela
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Neela
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-021-021/38-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593155
|
23/09/2022
|
Indira
|
2916009WL063099
|
Indira
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307441
|
|
Indira
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-021-021/410-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593156
|
23/09/2022
|
Ezhizharasi
|
2916009WL063099
|
Ezhizharasi
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ezhizharasi
|
BANK OF INDIA(508505)
|
|
26
|
PULLAMPADY
|
TN-16-009-021-021/418-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593157
|
23/09/2022
|
JEBAMALAI
|
2916009WL063099
|
JEBAMALAI
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
JEBAMALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-021-021/42-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593158
|
23/09/2022
|
Poongothai
|
2916009WL063099
|
Poongothai
|
00354
|
PUNB0060300
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poongothai
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-021-021/432-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593159
|
23/09/2022
|
RAJATHY
|
2916009WL063099
|
RAJATHY
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAJATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-021-021/441-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593160
|
23/09/2022
|
AMSAVALLI
|
2916009WL063099
|
AMSAVALLI
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
AMSAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-021-021/47-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593161
|
23/09/2022
|
Nirmala
|
2916009WL063099
|
Nirmala
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
31
|
PULLAMPADY
|
TN-16-009-021-021/48-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593162
|
23/09/2022
|
SENKUTTUVAN
|
2916009WL063099
|
SENKUTTUVAN
|
00354
|
PUNB0060300
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
SENKUTTUVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PULLAMPADY
|
TN-16-009-021-021/485-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593163
|
23/09/2022
|
VASANTHA
|
2916009WL063099
|
VASANTHA
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-021-021/49-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593164
|
23/09/2022
|
Vijaya
|
2916009WL063099
|
Vijaya
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-021-021/494-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593165
|
23/09/2022
|
SASIKALA
|
2916009WL063099
|
SASIKALA
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
SASIKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-021-021/5-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593166
|
23/09/2022
|
ANGAMMAL
|
2916009WL063099
|
ANGAMMAL
|
00354
|
PUNB0060300
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307441
|
|
ANGAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-021-021/5-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593167
|
23/09/2022
|
ARUMUGAM
|
2916009WL063099
|
ARUMUGAM
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
ARUMUGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-021-021/50-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593168
|
23/09/2022
|
VISALATCHI
|
2916009WL063099
|
VISALATCHI
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
VISALATCHI
|
INDIAN BANK(607105)
|
|
38
|
PULLAMPADY
|
TN-16-009-021-021/500-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593169
|
23/09/2022
|
SANTHI
|
2916009WL063099
|
SANTHI
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
SANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-021-021/51-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593170
|
23/09/2022
|
Sasikala
|
2916009WL063099
|
Sasikala
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sasikala
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-021-021/514-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593171
|
23/09/2022
|
JOTHI
|
2916009WL063099
|
JOTHI
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307441
|
|
JOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-021-021/52-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593172
|
23/09/2022
|
PATCHAIYAMMAL
|
2916009WL063099
|
PATCHAIYAMMAL
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
PATCHAIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-021-021/53-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593173
|
23/09/2022
|
Senthamilselvi
|
2916009WL063099
|
Senthamilselvi
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Senthamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-021-021/532-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593174
|
23/09/2022
|
LAXMI
|
2916009WL063099
|
LAXMI
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-021-021/533-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593175
|
23/09/2022
|
RENGANAYAGI
|
2916009WL063099
|
RENGANAYAGI
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
RENGANAYAGI
|
BANK OF INDIA(508505)
|
|
45
|
PULLAMPADY
|
TN-16-009-021-021/534-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593176
|
23/09/2022
|
SUSILA
|
2916009WL063099
|
SUSILA
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
SUSILA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-021-021/54-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593177
|
23/09/2022
|
Pappathi
|
2916009WL063099
|
Pappathi
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PULLAMPADY
|
TN-16-009-021-021/545-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593178
|
23/09/2022
|
AMSAVALLI
|
2916009WL063099
|
AMSAVALLI
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
AMSAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PULLAMPADY
|
TN-16-009-021-021/550
(PUDURPALAYAM)
|
2916009000NRG23230920221593179
|
23/09/2022
|
Sarasamal
|
2916009WL063099
|
Sarasamal
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sarasamal
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-021-021/570-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593182
|
23/09/2022
|
DHANALAXMI
|
2916009WL063099
|
DHANALAXMI
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307441
|
|
DHANALAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-021-021/592-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593183
|
23/09/2022
|
Vasantha
|
2916009WL063099
|
Vasantha
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-021-021/593-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593184
|
23/09/2022
|
Seethalakshmi
|
2916009WL063099
|
Seethalakshmi
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Seethalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-021-021/594-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593185
|
23/09/2022
|
Angayee
|
2916009WL063099
|
Angayee
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Angayee
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-021-021/597-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593186
|
23/09/2022
|
Mainavathi
|
2916009WL063099
|
Mainavathi
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mainavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PULLAMPADY
|
TN-16-009-021-021/60-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593187
|
23/09/2022
|
MUTHULAXMI
|
2916009WL063099
|
MUTHULAXMI
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307441
|
|
MUTHULAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-021-021/600-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593188
|
23/09/2022
|
Valarmathi
|
2916009WL063099
|
Valarmathi
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
56
|
PULLAMPADY
|
TN-16-009-021-021/602-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593189
|
23/09/2022
|
Roobi
|
2916009WL063099
|
Roobi
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
Roobi
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-021-021/617-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593191
|
23/09/2022
|
Kanagavalli
|
2916009WL063099
|
Kanagavalli
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kanagavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-021-021/63-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593192
|
23/09/2022
|
Raniyammal
|
2916009WL063099
|
Raniyammal
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Raniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PULLAMPADY
|
TN-16-009-021-021/64-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593193
|
23/09/2022
|
Banumathi
|
2916009WL063099
|
Banumathi
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307441
|
|
Banumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-021-021/643-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593194
|
23/09/2022
|
Vijaya
|
2916009WL063099
|
Vijaya
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-021-021/647-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593195
|
23/09/2022
|
Achiyammai
|
2916009WL063099
|
Achiyammai
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Achiyammai
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-021-021/648-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593196
|
23/09/2022
|
Geetha
|
2916009WL063099
|
Geetha
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Geetha
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PULLAMPADY
|
TN-16-009-021-021/650-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593197
|
23/09/2022
|
Saroja
|
2916009WL063099
|
Saroja
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saroja
|
CANARA BANK(508532)
|
|
64
|
PULLAMPADY
|
TN-16-009-021-021/67-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593198
|
23/09/2022
|
Saraswathi
|
2916009WL063099
|
Saraswathi
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PULLAMPADY
|
TN-16-009-021-021/69-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593200
|
23/09/2022
|
THIROPATHI
|
2916009WL063099
|
THIROPATHI
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
THIROPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-021-021/727-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593201
|
23/09/2022
|
Bakyalakshmi
|
2916009WL063099
|
Bakyalakshmi
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
Bakyalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PULLAMPADY
|
TN-16-009-021-021/737-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593202
|
23/09/2022
|
Deivanai
|
2916009WL063099
|
Deivanai
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
Deivanai
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PULLAMPADY
|
TN-16-009-021-021/74-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593204
|
23/09/2022
|
NIRMALA
|
2916009WL063099
|
NIRMALA
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-021-021/740-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593205
|
23/09/2022
|
Shantha
|
2916009WL063099
|
Shantha
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shantha
|
UCO BANK(607066)
|
|
70
|
PULLAMPADY
|
TN-16-009-021-021/741-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593206
|
23/09/2022
|
Sutha
|
2916009WL063099
|
Sutha
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sutha
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PULLAMPADY
|
TN-16-009-021-021/743-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593207
|
23/09/2022
|
Selvi
|
2916009WL063099
|
Selvi
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PULLAMPADY
|
TN-16-009-021-021/75-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593208
|
23/09/2022
|
RAJATHI
|
2916009WL063099
|
RAJATHI
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAJATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PULLAMPADY
|
TN-16-009-021-021/760-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593209
|
23/09/2022
|
Chinnaponnu
|
2916009WL063099
|
Chinnaponnu
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnaponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PULLAMPADY
|
TN-16-009-021-021/767-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593210
|
23/09/2022
|
Vairam
|
2916009WL063099
|
Vairam
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vairam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PULLAMPADY
|
TN-16-009-021-021/776-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593211
|
23/09/2022
|
Dhavamani
|
2916009WL063099
|
Dhavamani
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PULLAMPADY
|
TN-16-009-021-021/777-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593212
|
23/09/2022
|
Mahalaxmi
|
2916009WL063099
|
Mahalaxmi
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mahalaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PULLAMPADY
|
TN-16-009-021-021/85-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593223
|
23/09/2022
|
Pappathi
|
2916009WL063099
|
Pappathi
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PULLAMPADY
|
TN-16-009-021-021/86-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593224
|
23/09/2022
|
Thenmoli
|
2916009WL063099
|
Thenmoli
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thenmoli
|
INDIAN BANK(607105)
|
|
79
|
PULLAMPADY
|
TN-16-009-021-021/87-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593227
|
23/09/2022
|
CHITRA
|
2916009WL063099
|
CHITRA
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PULLAMPADY
|
TN-16-009-021-021/87-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593226
|
23/09/2022
|
PATCHAIYAMMAL
|
2916009WL063099
|
PATCHAIYAMMAL
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
PATCHAIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PULLAMPADY
|
TN-16-009-021-021/89-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593230
|
23/09/2022
|
Tamilarasi
|
2916009WL063099
|
Tamilarasi
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Tamilarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PULLAMPADY
|
TN-16-009-021-021/98-A
(PUDURPALAYAM)
|
2916009000NRG23230920221593231
|
23/09/2022
|
AMSAVALLI
|
2916009WL063099
|
AMSAVALLI
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
AMSAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77857
|
77857
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77857
|
77857
|
|
|
|
|
|
|
|