|
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-16-009-021-001/710-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594046
|
23/09/2022
|
Margeretaselvi
|
2916009WL063113
|
Margeretaselvi
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Margeretaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-021-001/773-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594047
|
23/09/2022
|
Kalaiselvi
|
2916009WL063113
|
Kalaiselvi
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-021-001/775-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594048
|
23/09/2022
|
Parameshwari
|
2916009WL063113
|
Parameshwari
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-021-001/779-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594049
|
23/09/2022
|
Banumathi
|
2916009WL063113
|
Banumathi
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
5
|
PULLAMPADY
|
TN-16-009-021-021/191-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594054
|
23/09/2022
|
Mariyal
|
2916009WL063113
|
Mariyal
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyal
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-021-021/195-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594055
|
23/09/2022
|
Jacklinmary
|
2916009WL063113
|
Jacklinmary
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jacklinmary
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-021-021/197-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594056
|
23/09/2022
|
Kalaiselvi
|
2916009WL063113
|
Kalaiselvi
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-021-021/201-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594057
|
23/09/2022
|
MUTHUSELVI
|
2916009WL063113
|
MUTHUSELVI
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
MUTHUSELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-021-021/203-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594058
|
23/09/2022
|
LAXMI
|
2916009WL063113
|
LAXMI
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-021-021/205-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594059
|
23/09/2022
|
MARISHMARY
|
2916009WL063113
|
MARISHMARY
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
MARISHMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-021-021/206-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594060
|
23/09/2022
|
UTHIRIYAMARY
|
2916009WL063113
|
UTHIRIYAMARY
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
UTHIRIYAMARY
|
BANK OF INDIA(508505)
|
|
12
|
PULLAMPADY
|
TN-16-009-021-021/208-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594061
|
23/09/2022
|
Jayalaxmi
|
2916009WL063113
|
Jayalaxmi
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayalaxmi
|
INDIAN BANK(607105)
|
|
13
|
PULLAMPADY
|
TN-16-009-021-021/210-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594062
|
23/09/2022
|
ROSALIMARY
|
2916009WL063113
|
ROSALIMARY
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
ROSALIMARY
|
BANK OF INDIA(508505)
|
|
14
|
PULLAMPADY
|
TN-16-009-021-021/211-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594063
|
23/09/2022
|
santhayee
|
2916009WL063113
|
santhayee
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
santhayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PULLAMPADY
|
TN-16-009-021-021/217-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594064
|
23/09/2022
|
Kulandaitherasu
|
2916009WL063113
|
Kulandaitherasu
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kulandaitherasu
|
BANK OF INDIA(508505)
|
|
16
|
PULLAMPADY
|
TN-16-009-021-021/228-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594067
|
23/09/2022
|
Malarkodi
|
2916009WL063113
|
Malarkodi
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-021-021/231-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594068
|
23/09/2022
|
ANTHONIYAMMAL
|
2916009WL063113
|
ANTHONIYAMMAL
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307441
|
|
ANTHONIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-021-021/232-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594069
|
23/09/2022
|
Arokiaammal
|
2916009WL063113
|
Arokiaammal
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arokiaammal
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-021-021/234-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594070
|
23/09/2022
|
RETHINAMMAL
|
2916009WL063113
|
RETHINAMMAL
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
RETHINAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-021-021/237-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594071
|
23/09/2022
|
Panneerselvam
|
2916009WL063113
|
Panneerselvam
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Panneerselvam
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-021-021/240-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594072
|
23/09/2022
|
ganapragasam
|
2916009WL063113
|
ganapragasam
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
ganapragasam
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-021-021/241-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594073
|
23/09/2022
|
PENJAMIN
|
2916009WL063113
|
PENJAMIN
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
PENJAMIN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-021-021/242-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594074
|
23/09/2022
|
yesdar
|
2916009WL063113
|
yesdar
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
yesdar
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-021-021/243-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594075
|
23/09/2022
|
lilimeri
|
2916009WL063113
|
lilimeri
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
lilimeri
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-021-021/246-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594076
|
23/09/2022
|
Fathimamary
|
2916009WL063113
|
Fathimamary
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Fathimamary
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-021-021/249-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594077
|
23/09/2022
|
Arokiamary
|
2916009WL063113
|
Arokiamary
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arokiamary
|
BANK OF INDIA(508505)
|
|
27
|
PULLAMPADY
|
TN-16-009-021-021/250-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594078
|
23/09/2022
|
Ganaselvi
|
2916009WL063113
|
Ganaselvi
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ganaselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-021-021/252-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594079
|
23/09/2022
|
Jepamalai
|
2916009WL063113
|
Jepamalai
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jepamalai
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-021-021/253-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594080
|
23/09/2022
|
Anthoniyammal
|
2916009WL063113
|
Anthoniyammal
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anthoniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-021-021/261-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594081
|
23/09/2022
|
DERASAMMAL
|
2916009WL063113
|
DERASAMMAL
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307441
|
|
DERASAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PULLAMPADY
|
TN-16-009-021-021/266-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594082
|
23/09/2022
|
puspam
|
2916009WL063113
|
puspam
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
puspam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PULLAMPADY
|
TN-16-009-021-021/267-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594083
|
23/09/2022
|
Selvakumari
|
2916009WL063113
|
Selvakumari
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-021-021/268-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594084
|
23/09/2022
|
Muthammal
|
2916009WL063113
|
Muthammal
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthammal
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-021-021/272-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594085
|
23/09/2022
|
Gloryjohnsirani
|
2916009WL063113
|
Gloryjohnsirani
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gloryjohnsirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PULLAMPADY
|
TN-16-009-021-021/274-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594086
|
23/09/2022
|
Sangeetha
|
2916009WL063113
|
Sangeetha
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-021-021/276-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594087
|
23/09/2022
|
Latha
|
2916009WL063113
|
Latha
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Latha
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-021-021/282-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594088
|
23/09/2022
|
Annakkili
|
2916009WL063113
|
Annakkili
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Annakkili
|
INDIAN BANK(607105)
|
|
38
|
PULLAMPADY
|
TN-16-009-021-021/285-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594089
|
23/09/2022
|
Flora
|
2916009WL063113
|
Flora
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Flora
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-021-021/287-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594091
|
23/09/2022
|
Anthoniyammal
|
2916009WL063113
|
Anthoniyammal
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
40
|
PULLAMPADY
|
TN-16-009-021-021/293-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594092
|
23/09/2022
|
Santhanamary
|
2916009WL063113
|
Santhanamary
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santhanamary
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-021-021/303-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594093
|
23/09/2022
|
Indra
|
2916009WL063113
|
Indra
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Indra
|
BANK OF INDIA(508505)
|
|
42
|
PULLAMPADY
|
TN-16-009-021-021/310-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594095
|
23/09/2022
|
Savariyammal
|
2916009WL063113
|
Savariyammal
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Savariyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-021-021/319-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594096
|
23/09/2022
|
Rani
|
2916009WL063113
|
Rani
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-021-021/323-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594099
|
23/09/2022
|
MARUTHAI
|
2916009WL063113
|
MARUTHAI
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
MARUTHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-021-021/323-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594098
|
23/09/2022
|
Pattu
|
2916009WL063113
|
Pattu
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pattu
|
BANK OF INDIA(508505)
|
|
46
|
PULLAMPADY
|
TN-16-009-021-021/325-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594100
|
23/09/2022
|
lakshmi
|
2916009WL063113
|
lakshmi
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-021-021/330-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594101
|
23/09/2022
|
Sahayaraj
|
2916009WL063113
|
Sahayaraj
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sahayaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-021-021/333-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594102
|
23/09/2022
|
Angammal
|
2916009WL063113
|
Angammal
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Angammal
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-021-021/336-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594103
|
23/09/2022
|
SAROJA
|
2916009WL063113
|
SAROJA
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307441
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
50
|
PULLAMPADY
|
TN-16-009-021-021/342-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594104
|
23/09/2022
|
MALLIKA
|
2916009WL063113
|
MALLIKA
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
MALLIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-021-021/344-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594105
|
23/09/2022
|
Sasikala
|
2916009WL063113
|
Sasikala
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sasikala
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-021-021/349-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594107
|
23/09/2022
|
Arokiamary
|
2916009WL063113
|
Arokiamary
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arokiamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PULLAMPADY
|
TN-16-009-021-021/366-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594108
|
23/09/2022
|
Amsu
|
2916009WL063113
|
Amsu
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amsu
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-021-021/369-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594109
|
23/09/2022
|
Akilandam
|
2916009WL063113
|
Akilandam
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Akilandam
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-021-021/379-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594110
|
23/09/2022
|
Alangaraselvi
|
2916009WL063113
|
Alangaraselvi
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Alangaraselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-021-021/380-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594111
|
23/09/2022
|
Kashpar
|
2916009WL063113
|
Kashpar
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kashpar
|
INDIAN BANK(607105)
|
|
57
|
PULLAMPADY
|
TN-16-009-021-021/381-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594112
|
23/09/2022
|
Saraswathi
|
2916009WL063113
|
Saraswathi
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-021-021/384-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594113
|
23/09/2022
|
Sheelamary
|
2916009WL063113
|
Sheelamary
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sheelamary
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PULLAMPADY
|
TN-16-009-021-021/386-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594114
|
23/09/2022
|
Mariyapushpam
|
2916009WL063113
|
Mariyapushpam
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyapushpam
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-021-021/392-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594115
|
23/09/2022
|
Arokiarani
|
2916009WL063113
|
Arokiarani
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arokiarani
|
BANK OF INDIA(508505)
|
|
61
|
PULLAMPADY
|
TN-16-009-021-021/394-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594116
|
23/09/2022
|
Sahayamary
|
2916009WL063113
|
Sahayamary
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sahayamary
|
BANK OF INDIA(508505)
|
|
62
|
PULLAMPADY
|
TN-16-009-021-021/396-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594117
|
23/09/2022
|
Maryrajambal
|
2916009WL063113
|
Maryrajambal
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maryrajambal
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PULLAMPADY
|
TN-16-009-021-021/400-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594119
|
23/09/2022
|
Charlasmary
|
2916009WL063113
|
Charlasmary
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Charlasmary
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PULLAMPADY
|
TN-16-009-021-021/404-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594120
|
23/09/2022
|
SELVI
|
2916009WL063113
|
SELVI
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
65
|
PULLAMPADY
|
TN-16-009-021-021/426-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594122
|
23/09/2022
|
AROKIAMARY
|
2916009WL063113
|
AROKIAMARY
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307441
|
|
AROKIAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-021-021/427-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594123
|
23/09/2022
|
MATHALAIMARY
|
2916009WL063113
|
MATHALAIMARY
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
MATHALAIMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PULLAMPADY
|
TN-16-009-021-021/436-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594124
|
23/09/2022
|
RENUKA
|
2916009WL063113
|
RENUKA
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307441
|
|
RENUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PULLAMPADY
|
TN-16-009-021-021/439-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594125
|
23/09/2022
|
JHONCY
|
2916009WL063113
|
JHONCY
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
JHONCY
|
CANARA BANK(508532)
|
|
69
|
PULLAMPADY
|
TN-16-009-021-021/442-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594126
|
23/09/2022
|
ARULMARY
|
2916009WL063113
|
ARULMARY
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
ARULMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PULLAMPADY
|
TN-16-009-021-021/444-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594127
|
23/09/2022
|
ROSEMARY
|
2916009WL063113
|
ROSEMARY
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
ROSEMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PULLAMPADY
|
TN-16-009-021-021/456-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594129
|
23/09/2022
|
JAYARANI
|
2916009WL063113
|
JAYARANI
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
JAYARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PULLAMPADY
|
TN-16-009-021-021/461-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594130
|
23/09/2022
|
KALAISELVI
|
2916009WL063113
|
KALAISELVI
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
KALAISELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PULLAMPADY
|
TN-16-009-021-021/463-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594131
|
23/09/2022
|
VASANTHAMARY
|
2916009WL063113
|
VASANTHAMARY
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307441
|
|
VASANTHAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PULLAMPADY
|
TN-16-009-021-021/469-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594132
|
23/09/2022
|
STELLAMARY
|
2916009WL063113
|
STELLAMARY
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
STELLAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PULLAMPADY
|
TN-16-009-021-021/474-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594133
|
23/09/2022
|
KRISHNAVENI
|
2916009WL063113
|
KRISHNAVENI
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
KRISHNAVENI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PULLAMPADY
|
TN-16-009-021-021/486-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594134
|
23/09/2022
|
RETHINAMARY
|
2916009WL063113
|
RETHINAMARY
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
RETHINAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PULLAMPADY
|
TN-16-009-021-021/487-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594135
|
23/09/2022
|
AROKIAMARY
|
2916009WL063113
|
AROKIAMARY
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
AROKIAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PULLAMPADY
|
TN-16-009-021-021/490-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594136
|
23/09/2022
|
Therasammal
|
2916009WL063113
|
Therasammal
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Therasammal
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PULLAMPADY
|
TN-16-009-021-021/498-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594137
|
23/09/2022
|
RAJAMBAL
|
2916009WL063113
|
RAJAMBAL
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAJAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PULLAMPADY
|
TN-16-009-021-021/511-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594138
|
23/09/2022
|
Rosi mary
|
2916009WL063113
|
Rosi mary
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rosi mary
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PULLAMPADY
|
TN-16-009-021-021/560-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594139
|
23/09/2022
|
SANTHI
|
2916009WL063113
|
SANTHI
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
SANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PULLAMPADY
|
TN-16-009-021-021/584-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594140
|
23/09/2022
|
Rejinalmary
|
2916009WL063113
|
Rejinalmary
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rejinalmary
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PULLAMPADY
|
TN-16-009-021-021/636-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594141
|
23/09/2022
|
Kavidha
|
2916009WL063113
|
Kavidha
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kavidha
|
CANARA BANK(508532)
|
|
84
|
PULLAMPADY
|
TN-16-009-021-021/678-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594143
|
23/09/2022
|
Malarkodi
|
2916009WL063113
|
Malarkodi
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
85
|
PULLAMPADY
|
TN-16-009-021-021/709-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594144
|
23/09/2022
|
Dhivyanathan
|
2916009WL063113
|
Dhivyanathan
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhivyanathan
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PULLAMPADY
|
TN-16-009-021-021/709-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594145
|
23/09/2022
|
Victoria
|
2916009WL063113
|
Victoria
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Victoria
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PULLAMPADY
|
TN-16-009-021-021/714-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594146
|
23/09/2022
|
Shanthi
|
2916009WL063113
|
Shanthi
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PULLAMPADY
|
TN-16-009-021-021/781-A
(PUDURPALAYAM)
|
2916009000NRG23230920221594147
|
23/09/2022
|
Geetha
|
2916009WL063113
|
Geetha
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Geetha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85680
|
85680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85680
|
85680
|
|
|
|
|
|
|
|