|
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-16-009-004-004/68-A
(KALLAGAM)
|
2916009000NRG23110320233584900
|
11/03/2023
|
Banumathi
|
2916009WL107262
|
Banumathi
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-004-001/670-A
(KALLAGAM)
|
2916009000NRG23110320233584825
|
11/03/2023
|
Banumathi
|
2916009WL107262
|
Banumathi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Banumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-004-001/733-A
(KALLAGAM)
|
2916009000NRG23110320233584826
|
11/03/2023
|
Kanagavalli
|
2916009WL107262
|
Kanagavalli
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kanagavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-004-001/759-A
(KALLAGAM)
|
2916009000NRG23110320233584827
|
11/03/2023
|
Sellapillai
|
2916009WL107262
|
Sellapillai
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sellapillai
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-004-001/791-A
(KALLAGAM)
|
2916009000NRG23110320233584828
|
11/03/2023
|
Santhi
|
2916009WL107262
|
Santhi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-004-001/799-A
(KALLAGAM)
|
2916009000NRG23110320233584829
|
11/03/2023
|
Kasthuri
|
2916009WL107262
|
Kasthuri
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kasthuri
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-004-004/101-A
(KALLAGAM)
|
2916009000NRG23110320233584830
|
11/03/2023
|
Nallammal
|
2916009WL107262
|
Nallammal
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Nallammal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-004-004/107-A
(KALLAGAM)
|
2916009000NRG23110320233584831
|
11/03/2023
|
Sumathi
|
2916009WL107262
|
Sumathi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
9
|
PULLAMPADY
|
TN-16-009-004-004/108-A
(KALLAGAM)
|
2916009000NRG23110320233584832
|
11/03/2023
|
dhanam
|
2916009WL107262
|
dhanam
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
dhanam
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-004-004/120-A
(KALLAGAM)
|
2916009000NRG23110320233584833
|
11/03/2023
|
Rethinam
|
2916009WL107262
|
Rethinam
|
00354
|
PUNB0060300
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rethinam
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-004-004/121-A
(KALLAGAM)
|
2916009000NRG23110320233584834
|
11/03/2023
|
ANTHONYRAJ A
|
2916009WL107262
|
ANTHONYRAJ A
|
00354
|
PUNB0060300
|
843
|
843
|
Processed
|
02/04/2023
|
|
005717880
|
|
ANTHONYRAJ A
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-004-004/198-A
(KALLAGAM)
|
2916009000NRG23110320233584835
|
11/03/2023
|
Muthammal
|
2916009WL107262
|
Muthammal
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Muthammal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-004-004/221-A
(KALLAGAM)
|
2916009000NRG23110320233584836
|
11/03/2023
|
Sinnammal
|
2916009WL107262
|
Sinnammal
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sinnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-004-004/222-A
(KALLAGAM)
|
2916009000NRG23110320233584837
|
11/03/2023
|
Kasthuri
|
2916009WL107262
|
Kasthuri
|
00354
|
PUNB0060300
|
560
|
560
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kasthuri
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-004-004/250-A
(KALLAGAM)
|
2916009000NRG23110320233584838
|
11/03/2023
|
Kavitha
|
2916009WL107262
|
Kavitha
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kavitha
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-004-004/26-A
(KALLAGAM)
|
2916009000NRG23110320233584839
|
11/03/2023
|
Saraswathi
|
2916009WL107262
|
Saraswathi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
17
|
PULLAMPADY
|
TN-16-009-004-004/27-A
(KALLAGAM)
|
2916009000NRG23110320233584840
|
11/03/2023
|
Amravathi
|
2916009WL107262
|
Amravathi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Amravathi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-004-004/276-A
(KALLAGAM)
|
2916009000NRG23110320233584841
|
11/03/2023
|
Geetha
|
2916009WL107262
|
Geetha
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Geetha
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-004-004/277-A
(KALLAGAM)
|
2916009000NRG23110320233584842
|
11/03/2023
|
Santhosam
|
2916009WL107262
|
Santhosam
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Santhosam
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-004-004/293-A
(KALLAGAM)
|
2916009000NRG23110320233584843
|
11/03/2023
|
Ishwarya
|
2916009WL107262
|
Ishwarya
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ishwarya
|
INDIAN BANK(607105)
|
|
21
|
PULLAMPADY
|
TN-16-009-004-004/302-A
(KALLAGAM)
|
2916009000NRG23110320233584844
|
11/03/2023
|
Alamelu
|
2916009WL107262
|
Alamelu
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Alamelu
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-004-004/303-A
(KALLAGAM)
|
2916009000NRG23110320233584845
|
11/03/2023
|
Patchaiammal
|
2916009WL107262
|
Patchaiammal
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Patchaiammal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-004-004/310-A
(KALLAGAM)
|
2916009000NRG23110320233584846
|
11/03/2023
|
Rasu
|
2916009WL107262
|
Rasu
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rasu
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-004-004/313-A
(KALLAGAM)
|
2916009000NRG23110320233584847
|
11/03/2023
|
Karpooraselvi
|
2916009WL107262
|
Karpooraselvi
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Karpooraselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-004-004/314-A
(KALLAGAM)
|
2916009000NRG23110320233584848
|
11/03/2023
|
Chitra
|
2916009WL107262
|
Chitra
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-004-004/322-A
(KALLAGAM)
|
2916009000NRG23110320233584849
|
11/03/2023
|
Bakyalaxmi
|
2916009WL107262
|
Bakyalaxmi
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Bakyalaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-004-004/326-A
(KALLAGAM)
|
2916009000NRG23110320233584850
|
11/03/2023
|
Malargodi
|
2916009WL107262
|
Malargodi
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Malargodi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-004-004/34-A
(KALLAGAM)
|
2916009000NRG23110320233584851
|
11/03/2023
|
Meenatchi
|
2916009WL107262
|
Meenatchi
|
00354
|
PUNB0060300
|
560
|
560
|
Processed
|
02/04/2023
|
|
005717880
|
|
Meenatchi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-004-004/351-A
(KALLAGAM)
|
2916009000NRG23110320233584852
|
11/03/2023
|
Selvaraj
|
2916009WL107262
|
Selvaraj
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Selvaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-004-004/357-A
(KALLAGAM)
|
2916009000NRG23110320233584853
|
11/03/2023
|
kanagaraj
|
2916009WL107262
|
kanagaraj
|
00354
|
PUNB0060300
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717880
|
|
kanagaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-004-004/363-A
(KALLAGAM)
|
2916009000NRG23110320233584854
|
11/03/2023
|
Thangapappu
|
2916009WL107262
|
Thangapappu
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Thangapappu
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-004-004/386-A
(KALLAGAM)
|
2916009000NRG23110320233584855
|
11/03/2023
|
Marudhambal
|
2916009WL107262
|
Marudhambal
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717880
|
|
Marudhambal
|
INDIAN BANK(607105)
|
|
33
|
PULLAMPADY
|
TN-16-009-004-004/393-A
(KALLAGAM)
|
2916009000NRG23110320233584856
|
11/03/2023
|
Amaravadhi
|
2916009WL107262
|
Amaravadhi
|
00354
|
PUNB0060300
|
280
|
280
|
Processed
|
02/04/2023
|
|
005717880
|
|
Amaravadhi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-004-004/398-A
(KALLAGAM)
|
2916009000NRG23110320233584857
|
11/03/2023
|
Pachaiyammal
|
2916009WL107262
|
Pachaiyammal
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pachaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-004-004/409-A
(KALLAGAM)
|
2916009000NRG23110320233584858
|
11/03/2023
|
Jothi
|
2916009WL107262
|
Jothi
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-004-004/410-A
(KALLAGAM)
|
2916009000NRG23110320233584859
|
11/03/2023
|
Valarmathi
|
2916009WL107262
|
Valarmathi
|
00354
|
PUNB0060300
|
280
|
280
|
Processed
|
02/04/2023
|
|
005717880
|
|
Valarmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-004-004/411-A
(KALLAGAM)
|
2916009000NRG23110320233584860
|
11/03/2023
|
Sangeetha
|
2916009WL107262
|
Sangeetha
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-004-004/415-A
(KALLAGAM)
|
2916009000NRG23110320233584861
|
11/03/2023
|
Parameshwari
|
2916009WL107262
|
Parameshwari
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
39
|
PULLAMPADY
|
TN-16-009-004-004/43-A
(KALLAGAM)
|
2916009000NRG23110320233584862
|
11/03/2023
|
Kodiyarasi
|
2916009WL107262
|
Kodiyarasi
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kodiyarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-004-004/430-A
(KALLAGAM)
|
2916009000NRG23110320233584863
|
11/03/2023
|
Mehala
|
2916009WL107262
|
Mehala
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mehala
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-004-004/432-A
(KALLAGAM)
|
2916009000NRG23110320233584864
|
11/03/2023
|
Ramalingam
|
2916009WL107262
|
Ramalingam
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ramalingam
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-004-004/435-A
(KALLAGAM)
|
2916009000NRG23110320233584865
|
11/03/2023
|
Minnalkodi
|
2916009WL107262
|
Minnalkodi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Minnalkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-004-004/44-A
(KALLAGAM)
|
2916009000NRG23110320233584866
|
11/03/2023
|
Akilammal
|
2916009WL107262
|
Akilammal
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Akilammal
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-004-004/445-A
(KALLAGAM)
|
2916009000NRG23110320233584867
|
11/03/2023
|
Paulraj
|
2916009WL107262
|
Paulraj
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Paulraj
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-004-004/448-A
(KALLAGAM)
|
2916009000NRG23110320233584868
|
11/03/2023
|
Ayiponnu
|
2916009WL107262
|
Ayiponnu
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ayiponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-004-004/450-A
(KALLAGAM)
|
2916009000NRG23110320233584869
|
11/03/2023
|
Susilamery
|
2916009WL107262
|
Susilamery
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Susilamery
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-004-004/453-A
(KALLAGAM)
|
2916009000NRG23110320233584870
|
11/03/2023
|
Anjalai
|
2916009WL107262
|
Anjalai
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Anjalai
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-004-004/46-A
(KALLAGAM)
|
2916009000NRG23110320233584871
|
11/03/2023
|
Pappathi
|
2916009WL107262
|
Pappathi
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-004-004/463-A
(KALLAGAM)
|
2916009000NRG23110320233584872
|
11/03/2023
|
Vijayalakshmi
|
2916009WL107262
|
Vijayalakshmi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vijayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-004-004/466-A
(KALLAGAM)
|
2916009000NRG23110320233584873
|
11/03/2023
|
Thangam
|
2916009WL107262
|
Thangam
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Thangam
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-004-004/471-A
(KALLAGAM)
|
2916009000NRG23110320233584874
|
11/03/2023
|
Pappathi
|
2916009WL107262
|
Pappathi
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-004-004/472-A
(KALLAGAM)
|
2916009000NRG23110320233584875
|
11/03/2023
|
Saroja
|
2916009WL107262
|
Saroja
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-004-004/475-A
(KALLAGAM)
|
2916009000NRG23110320233584876
|
11/03/2023
|
Thangapponnu
|
2916009WL107262
|
Thangapponnu
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Thangapponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-004-004/477-A
(KALLAGAM)
|
2916009000NRG23110320233584877
|
11/03/2023
|
Amsavalli
|
2916009WL107262
|
Amsavalli
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Amsavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-004-004/480-A
(KALLAGAM)
|
2916009000NRG23110320233584878
|
11/03/2023
|
Jeyam
|
2916009WL107262
|
Jeyam
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717880
|
|
Jeyam
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-004-004/483-A
(KALLAGAM)
|
2916009000NRG23110320233584879
|
11/03/2023
|
Vasandha
|
2916009WL107262
|
Vasandha
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vasandha
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-004-004/498-A
(KALLAGAM)
|
2916009000NRG23110320233584880
|
11/03/2023
|
Muthusami
|
2916009WL107262
|
Muthusami
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Muthusami
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-004-004/508-A
(KALLAGAM)
|
2916009000NRG23110320233584881
|
11/03/2023
|
Arokkeyasamy
|
2916009WL107262
|
Arokkeyasamy
|
00354
|
PUNB0060300
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717880
|
|
Arokkeyasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PULLAMPADY
|
TN-16-009-004-004/518-A
(KALLAGAM)
|
2916009000NRG23110320233584882
|
11/03/2023
|
Saroja
|
2916009WL107262
|
Saroja
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Saroja
|
INDIAN BANK(607105)
|
|
60
|
PULLAMPADY
|
TN-16-009-004-004/527-A
(KALLAGAM)
|
2916009000NRG23110320233584883
|
11/03/2023
|
Sinnapponnu
|
2916009WL107262
|
Sinnapponnu
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sinnapponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-004-004/528-A
(KALLAGAM)
|
2916009000NRG23110320233584884
|
11/03/2023
|
Sellammal
|
2916009WL107262
|
Sellammal
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-004-004/54-A
(KALLAGAM)
|
2916009000NRG23110320233584885
|
11/03/2023
|
Karuppuravalli
|
2916009WL107262
|
Karuppuravalli
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Karuppuravalli
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PULLAMPADY
|
TN-16-009-004-004/542-A
(KALLAGAM)
|
2916009000NRG23110320233584886
|
11/03/2023
|
Kamalam
|
2916009WL107262
|
Kamalam
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kamalam
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PULLAMPADY
|
TN-16-009-004-004/57-A
(KALLAGAM)
|
2916009000NRG23110320233584887
|
11/03/2023
|
Chinnammal
|
2916009WL107262
|
Chinnammal
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Chinnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PULLAMPADY
|
TN-16-009-004-004/577-A
(KALLAGAM)
|
2916009000NRG23110320233584888
|
11/03/2023
|
Latha
|
2916009WL107262
|
Latha
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717880
|
|
Latha
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-004-004/587-A
(KALLAGAM)
|
2916009000NRG23110320233584889
|
11/03/2023
|
Selvarani
|
2916009WL107262
|
Selvarani
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PULLAMPADY
|
TN-16-009-004-004/594-A
(KALLAGAM)
|
2916009000NRG23110320233584890
|
11/03/2023
|
Tamilmani
|
2916009WL107262
|
Tamilmani
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Tamilmani
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PULLAMPADY
|
TN-16-009-004-004/608-A
(KALLAGAM)
|
2916009000NRG23110320233584891
|
11/03/2023
|
Nithya
|
2916009WL107262
|
Nithya
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Nithya
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-004-004/62-A
(KALLAGAM)
|
2916009000NRG23110320233584892
|
11/03/2023
|
SAKUNTHALA
|
2916009WL107262
|
SAKUNTHALA
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717880
|
|
SAKUNTHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PULLAMPADY
|
TN-16-009-004-004/621-A
(KALLAGAM)
|
2916009000NRG23110320233584893
|
11/03/2023
|
Dhanalakshmi
|
2916009WL107262
|
Dhanalakshmi
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PULLAMPADY
|
TN-16-009-004-004/632-A
(KALLAGAM)
|
2916009000NRG23110320233584894
|
11/03/2023
|
Lalitha
|
2916009WL107262
|
Lalitha
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Lalitha
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PULLAMPADY
|
TN-16-009-004-004/64-A
(KALLAGAM)
|
2916009000NRG23110320233584895
|
11/03/2023
|
Ganthi
|
2916009WL107262
|
Ganthi
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ganthi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PULLAMPADY
|
TN-16-009-004-004/644-A
(KALLAGAM)
|
2916009000NRG23110320233584896
|
11/03/2023
|
Kanimozhi
|
2916009WL107262
|
Kanimozhi
|
00354
|
PUNB0060300
|
280
|
280
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kanimozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PULLAMPADY
|
TN-16-009-004-004/65-A
(KALLAGAM)
|
2916009000NRG23110320233584897
|
11/03/2023
|
Seeniyamml
|
2916009WL107262
|
Seeniyamml
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Seeniyamml
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PULLAMPADY
|
TN-16-009-004-004/66-A
(KALLAGAM)
|
2916009000NRG23110320233584898
|
11/03/2023
|
AnandaSelvi
|
2916009WL107262
|
AnandaSelvi
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
AnandaSelvi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PULLAMPADY
|
TN-16-009-004-004/67-A
(KALLAGAM)
|
2916009000NRG23110320233584899
|
11/03/2023
|
Chitra
|
2916009WL107262
|
Chitra
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Chitra
|
INDIAN BANK(607105)
|
|
77
|
PULLAMPADY
|
TN-16-009-004-004/69-A
(KALLAGAM)
|
2916009000NRG23110320233584901
|
11/03/2023
|
Palaniyammal
|
2916009WL107262
|
Palaniyammal
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Palaniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PULLAMPADY
|
TN-16-009-004-004/70-A
(KALLAGAM)
|
2916009000NRG23110320233584902
|
11/03/2023
|
Selvarani
|
2916009WL107262
|
Selvarani
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PULLAMPADY
|
TN-16-009-004-004/727-A
(KALLAGAM)
|
2916009000NRG23110320233584903
|
11/03/2023
|
Vairam
|
2916009WL107262
|
Vairam
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vairam
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PULLAMPADY
|
TN-16-009-004-004/750-A
(KALLAGAM)
|
2916009000NRG23110320233584904
|
11/03/2023
|
Kalaimani
|
2916009WL107262
|
Kalaimani
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kalaimani
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PULLAMPADY
|
TN-16-009-004-004/776-A
(KALLAGAM)
|
2916009000NRG23110320233584905
|
11/03/2023
|
Ramya
|
2916009WL107262
|
Ramya
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ramya
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PULLAMPADY
|
TN-16-009-004-004/802-A
(KALLAGAM)
|
2916009000NRG23110320233584906
|
11/03/2023
|
Dhanalakshami
|
2916009WL107262
|
Dhanalakshami
|
00354
|
PUNB0060300
|
560
|
560
|
Processed
|
02/04/2023
|
|
005717880
|
|
Dhanalakshami
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PULLAMPADY
|
TN-16-009-004-004/823-A
(KALLAGAM)
|
2916009000NRG23110320233584907
|
11/03/2023
|
Kanimozhi
|
2916009WL107262
|
Kanimozhi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kanimozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111756
|
111756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112876
|
112876
|
|
|
|
|
|
|
|