|
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-16-009-024-024/305-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221689
|
20/08/2022
|
Tamilselvi
|
2916009WL051394
|
Tamilselvi
|
00354
|
PUNB0060300
|
210
|
210
|
Processed
|
28/08/2022
|
|
014512495
|
|
Tamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-024-024/100-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221642
|
20/08/2022
|
Rani
|
2916009WL051394
|
Rani
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-024-024/103-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221643
|
20/08/2022
|
Thailambal
|
2916009WL051394
|
Thailambal
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Thailambal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-024-024/104-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221644
|
20/08/2022
|
Chandra
|
2916009WL051394
|
Chandra
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-024-024/105-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221645
|
20/08/2022
|
Thangamalar
|
2916009WL051394
|
Thangamalar
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Thangamalar
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-024-024/110-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221646
|
20/08/2022
|
Sasikala
|
2916009WL051394
|
Sasikala
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-024-024/112-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221647
|
20/08/2022
|
Mani
|
2916009WL051394
|
Mani
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Mani
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-024-024/113-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221648
|
20/08/2022
|
Selvam
|
2916009WL051394
|
Selvam
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512495
|
|
Selvam
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-024-024/114-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221649
|
20/08/2022
|
Suganthi
|
2916009WL051394
|
Suganthi
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Suganthi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-024-024/126-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221650
|
20/08/2022
|
Selvarani
|
2916009WL051394
|
Selvarani
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-024-024/131-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221651
|
20/08/2022
|
Periyasamy
|
2916009WL051394
|
Periyasamy
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512495
|
|
Periyasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-024-024/135-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221652
|
20/08/2022
|
Sellammal
|
2916009WL051394
|
Sellammal
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-024-024/138-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221653
|
20/08/2022
|
Malligaisundaran
|
2916009WL051394
|
Malligaisundaran
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Malligaisundaran
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-024-024/157-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221654
|
20/08/2022
|
Rani
|
2916009WL051394
|
Rani
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-024-024/158-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221655
|
20/08/2022
|
Pappa
|
2916009WL051394
|
Pappa
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512495
|
|
Pappa
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-024-024/159-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221656
|
20/08/2022
|
Tamilarasi
|
2916009WL051394
|
Tamilarasi
|
00354
|
PUNB0136500
|
210
|
210
|
Processed
|
28/08/2022
|
|
014512495
|
|
Tamilarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-024-024/162-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221658
|
20/08/2022
|
Rajamani
|
2916009WL051394
|
Rajamani
|
00354
|
PUNB0136500
|
630
|
630
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rajamani
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-024-024/165-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221659
|
20/08/2022
|
Deepa
|
2916009WL051394
|
Deepa
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Deepa
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-024-024/166-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221660
|
20/08/2022
|
Kundumani
|
2916009WL051394
|
Kundumani
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kundumani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-024-024/167-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221661
|
20/08/2022
|
Poovayi
|
2916009WL051394
|
Poovayi
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512495
|
|
Poovayi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-024-024/168-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221662
|
20/08/2022
|
Ramalakshmi
|
2916009WL051394
|
Ramalakshmi
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-024-024/172-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221663
|
20/08/2022
|
Chinnadurai
|
2916009WL051394
|
Chinnadurai
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Chinnadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-024-024/198-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221664
|
20/08/2022
|
Sellammal
|
2916009WL051394
|
Sellammal
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-024-024/201-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221665
|
20/08/2022
|
Vasugi
|
2916009WL051394
|
Vasugi
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512495
|
|
Vasugi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-024-024/215-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221666
|
20/08/2022
|
Malliga
|
2916009WL051394
|
Malliga
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-024-024/216-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221667
|
20/08/2022
|
Polachi
|
2916009WL051394
|
Polachi
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Polachi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-024-024/22-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221668
|
20/08/2022
|
Vanaja
|
2916009WL051394
|
Vanaja
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512495
|
|
Vanaja
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-024-024/220-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221669
|
20/08/2022
|
Saivaraj
|
2916009WL051394
|
Saivaraj
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Saivaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-024-024/231-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221670
|
20/08/2022
|
Sellammal
|
2916009WL051394
|
Sellammal
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-024-024/232-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221671
|
20/08/2022
|
Thangavel
|
2916009WL051394
|
Thangavel
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512495
|
|
Thangavel
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-024-024/233-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221672
|
20/08/2022
|
Parameswari
|
2916009WL051394
|
Parameswari
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-024-024/234-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221673
|
20/08/2022
|
Iruvayi
|
2916009WL051394
|
Iruvayi
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Iruvayi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-024-024/241-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221674
|
20/08/2022
|
Malarkodi
|
2916009WL051394
|
Malarkodi
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-024-024/25-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221676
|
20/08/2022
|
Vennila
|
2916009WL051394
|
Vennila
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Vennila
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-024-024/250-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221677
|
20/08/2022
|
Mani
|
2916009WL051394
|
Mani
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Mani
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-024-024/251-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221678
|
20/08/2022
|
Kamaladevi
|
2916009WL051394
|
Kamaladevi
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kamaladevi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-024-024/252-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221679
|
20/08/2022
|
Kamaraj
|
2916009WL051394
|
Kamaraj
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kamaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-024-024/254-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221680
|
20/08/2022
|
Vijayalakshmi
|
2916009WL051394
|
Vijayalakshmi
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Vijayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-024-024/256-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221681
|
20/08/2022
|
Boopathi
|
2916009WL051394
|
Boopathi
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512495
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-024-024/257-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221682
|
20/08/2022
|
Ilanjiyam
|
2916009WL051394
|
Ilanjiyam
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Ilanjiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-024-024/269-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221684
|
20/08/2022
|
Anandhavalli
|
2916009WL051394
|
Anandhavalli
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Anandhavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-024-024/272-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221685
|
20/08/2022
|
Selvakumari
|
2916009WL051394
|
Selvakumari
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512495
|
|
Selvakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-024-024/281-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221686
|
20/08/2022
|
Karuppudaiyar
|
2916009WL051394
|
Karuppudaiyar
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Karuppudaiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-024-024/289-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221687
|
20/08/2022
|
Sangeetha
|
2916009WL051394
|
Sangeetha
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-024-024/3-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221688
|
20/08/2022
|
Kasthuri
|
2916009WL051394
|
Kasthuri
|
00354
|
PUNB0136500
|
630
|
630
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kasthuri
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-024-024/32-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221690
|
20/08/2022
|
Karuppaiya
|
2916009WL051394
|
Karuppaiya
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Karuppaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-024-024/321-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221691
|
20/08/2022
|
Amsavalli
|
2916009WL051394
|
Amsavalli
|
00354
|
PUNB0136500
|
420
|
420
|
Processed
|
28/08/2022
|
|
014512495
|
|
Amsavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-024-024/325-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221692
|
20/08/2022
|
Ilayarasi
|
2916009WL051394
|
Ilayarasi
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Ilayarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-024-024/326-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221693
|
20/08/2022
|
Sumathi
|
2916009WL051394
|
Sumathi
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sumathi
|
CANARA BANK(508532)
|
|
50
|
PULLAMPADY
|
TN-16-009-024-024/327-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221694
|
20/08/2022
|
Danabakkiyam
|
2916009WL051394
|
Danabakkiyam
|
00354
|
PUNB0136500
|
210
|
210
|
Processed
|
28/08/2022
|
|
014512495
|
|
Danabakkiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-024-024/328-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221695
|
20/08/2022
|
Anandhi
|
2916009WL051394
|
Anandhi
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512495
|
|
Anandhi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-024-024/335-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221696
|
20/08/2022
|
Muthusamy
|
2916009WL051394
|
Muthusamy
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Muthusamy
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-024-024/342-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221697
|
20/08/2022
|
Manonmani
|
2916009WL051394
|
Manonmani
|
00354
|
PUNB0136500
|
630
|
630
|
Processed
|
28/08/2022
|
|
014512495
|
|
Manonmani
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-024-024/343-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221698
|
20/08/2022
|
Kavitha
|
2916009WL051394
|
Kavitha
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-024-024/345-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221699
|
20/08/2022
|
Leelavathi
|
2916009WL051394
|
Leelavathi
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Leelavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-024-024/354-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221701
|
20/08/2022
|
Selvaraj
|
2916009WL051394
|
Selvaraj
|
00354
|
PUNB0136500
|
420
|
420
|
Rejected
|
01/09/2022
|
|
014512495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
PULLAMPADY
|
TN-16-009-024-024/368-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221702
|
20/08/2022
|
Pachaiyammal
|
2916009WL051394
|
Pachaiyammal
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Pachaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-024-024/370-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221703
|
20/08/2022
|
Thamilarasi
|
2916009WL051394
|
Thamilarasi
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-024-024/371-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221704
|
20/08/2022
|
Thamilselvi
|
2916009WL051394
|
Thamilselvi
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Thamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-024-024/372-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221705
|
20/08/2022
|
Lalitha
|
2916009WL051394
|
Lalitha
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Lalitha
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-024-024/381-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221706
|
20/08/2022
|
Jayakodi
|
2916009WL051394
|
Jayakodi
|
00354
|
PUNB0136500
|
420
|
420
|
Processed
|
28/08/2022
|
|
014512495
|
|
Jayakodi
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-024-024/396-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221707
|
20/08/2022
|
Vijaya
|
2916009WL051394
|
Vijaya
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512495
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-024-024/400-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221708
|
20/08/2022
|
Ramadass
|
2916009WL051394
|
Ramadass
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Ramadass
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PULLAMPADY
|
TN-16-009-024-024/409-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221709
|
20/08/2022
|
Balasubramaniyan
|
2916009WL051394
|
Balasubramaniyan
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512495
|
|
Balasubramaniyan
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PULLAMPADY
|
TN-16-009-024-024/41-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221710
|
20/08/2022
|
Dhanam
|
2916009WL051394
|
Dhanam
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Dhanam
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-024-024/411-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221711
|
20/08/2022
|
Shanthi
|
2916009WL051394
|
Shanthi
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Shanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PULLAMPADY
|
TN-16-009-024-024/413-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221712
|
20/08/2022
|
Kani
|
2916009WL051394
|
Kani
|
00354
|
PUNB0136500
|
630
|
630
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kani
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PULLAMPADY
|
TN-16-009-024-024/415-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221713
|
20/08/2022
|
Maharani
|
2916009WL051394
|
Maharani
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Maharani
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-024-024/417-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221714
|
20/08/2022
|
Kanaga
|
2916009WL051394
|
Kanaga
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-024-024/429-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221715
|
20/08/2022
|
Kanaghavallai
|
2916009WL051394
|
Kanaghavallai
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kanaghavallai
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PULLAMPADY
|
TN-16-009-024-024/430-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221716
|
20/08/2022
|
Meenakshi
|
2916009WL051394
|
Meenakshi
|
00354
|
PUNB0136500
|
420
|
420
|
Processed
|
28/08/2022
|
|
014512495
|
|
Meenakshi
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PULLAMPADY
|
TN-16-009-024-024/432-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221717
|
20/08/2022
|
Pounrani
|
2916009WL051394
|
Pounrani
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Pounrani
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PULLAMPADY
|
TN-16-009-024-024/439-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221718
|
20/08/2022
|
Kanmani
|
2916009WL051394
|
Kanmani
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kanmani
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-024-024/440-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221719
|
20/08/2022
|
Sumathi
|
2916009WL051394
|
Sumathi
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PULLAMPADY
|
TN-16-009-024-024/450-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221721
|
20/08/2022
|
Sathyakala
|
2916009WL051394
|
Sathyakala
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sathyakala
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PULLAMPADY
|
TN-16-009-024-024/452-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221722
|
20/08/2022
|
Rajalakshmi
|
2916009WL051394
|
Rajalakshmi
|
00354
|
PUNB0136500
|
420
|
420
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rajalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PULLAMPADY
|
TN-16-009-024-024/460-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221724
|
20/08/2022
|
Ranjitha
|
2916009WL051394
|
Ranjitha
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512495
|
|
Ranjitha
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PULLAMPADY
|
TN-16-009-024-024/461-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221725
|
20/08/2022
|
Kalaivani
|
2916009WL051394
|
Kalaivani
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kalaivani
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PULLAMPADY
|
TN-16-009-024-024/488-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221728
|
20/08/2022
|
Premalatha
|
2916009WL051394
|
Premalatha
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512495
|
|
Premalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PULLAMPADY
|
TN-16-009-024-024/55-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221735
|
20/08/2022
|
Rani
|
2916009WL051394
|
Rani
|
00354
|
PUNB0136500
|
630
|
630
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PULLAMPADY
|
TN-16-009-024-024/7-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221736
|
20/08/2022
|
Kalaiselvi
|
2916009WL051394
|
Kalaiselvi
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PULLAMPADY
|
TN-16-009-024-024/72-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221737
|
20/08/2022
|
Chinnamayil
|
2916009WL051394
|
Chinnamayil
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Chinnamayil
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PULLAMPADY
|
TN-16-009-024-024/77-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221738
|
20/08/2022
|
Sellamani
|
2916009WL051394
|
Sellamani
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sellamani
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PULLAMPADY
|
TN-16-009-024-024/79-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221739
|
20/08/2022
|
Periyammal
|
2916009WL051394
|
Periyammal
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Periyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PULLAMPADY
|
TN-16-009-024-024/81-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221740
|
20/08/2022
|
DHANRAJ
|
2916009WL051394
|
DHANRAJ
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
DHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PULLAMPADY
|
TN-16-009-024-024/90-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221741
|
20/08/2022
|
Ponnammal
|
2916009WL051394
|
Ponnammal
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Ponnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PULLAMPADY
|
TN-16-009-024-024/92-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221742
|
20/08/2022
|
Rajeswari
|
2916009WL051394
|
Rajeswari
|
00354
|
PUNB0136500
|
630
|
630
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PULLAMPADY
|
TN-16-009-024-024/96-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221743
|
20/08/2022
|
Buvanaswari
|
2916009WL051394
|
Buvanaswari
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Buvanaswari
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PULLAMPADY
|
TN-16-009-024-024/97-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221744
|
20/08/2022
|
Jayanthi
|
2916009WL051394
|
Jayanthi
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Jayanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81480
|
81480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81690
|
81690
|
|
|
|
|
|
|
|