|
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-16-009-024-024/160-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631901
|
17/03/2023
|
Sangeedha
|
2916009WL108531
|
Sangeedha
|
00354
|
PUNB0060300
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730177
|
|
Sangeedha
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-024-024/167-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631906
|
17/03/2023
|
Karuppaiya
|
2916009WL108531
|
Karuppaiya
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Karuppaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-024-024/305-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631931
|
17/03/2023
|
Tamilselvi
|
2916009WL108531
|
Tamilselvi
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
Tamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
4
|
PULLAMPADY
|
TN-16-009-024-024/100-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631884
|
17/03/2023
|
Rani
|
2916009WL108531
|
Rani
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-024-024/101-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631885
|
17/03/2023
|
Sumathi
|
2916009WL108531
|
Sumathi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-024-024/103-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631886
|
17/03/2023
|
Thailambal
|
2916009WL108531
|
Thailambal
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Thailambal
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-024-024/104-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631887
|
17/03/2023
|
Chandra
|
2916009WL108531
|
Chandra
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
Chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-024-024/105-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631888
|
17/03/2023
|
Thangamalar
|
2916009WL108531
|
Thangamalar
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Thangamalar
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-024-024/110-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631889
|
17/03/2023
|
Sasikala
|
2916009WL108531
|
Sasikala
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-024-024/112-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631890
|
17/03/2023
|
Mani
|
2916009WL108531
|
Mani
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Mani
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-024-024/113-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631891
|
17/03/2023
|
Selvam
|
2916009WL108531
|
Selvam
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730177
|
|
Selvam
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-024-024/114-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631892
|
17/03/2023
|
Suganthi
|
2916009WL108531
|
Suganthi
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
Suganthi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-024-024/126-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631893
|
17/03/2023
|
Selvarani
|
2916009WL108531
|
Selvarani
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-024-024/131-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631894
|
17/03/2023
|
Periyasamy
|
2916009WL108531
|
Periyasamy
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Periyasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-024-024/135-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631895
|
17/03/2023
|
Sellammal
|
2916009WL108531
|
Sellammal
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-024-024/136-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631896
|
17/03/2023
|
Maruthye
|
2916009WL108531
|
Maruthye
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Maruthye
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-024-024/138-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631897
|
17/03/2023
|
Malligaisundaran
|
2916009WL108531
|
Malligaisundaran
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Malligaisundaran
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-024-024/157-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631898
|
17/03/2023
|
Rani
|
2916009WL108531
|
Rani
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-024-024/158-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631899
|
17/03/2023
|
Pappa
|
2916009WL108531
|
Pappa
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730177
|
|
Pappa
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-024-024/159-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631900
|
17/03/2023
|
Tamilarasi
|
2916009WL108531
|
Tamilarasi
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730177
|
|
Tamilarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-024-024/162-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631902
|
17/03/2023
|
Rajamani
|
2916009WL108531
|
Rajamani
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Rajamani
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-024-024/163-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631903
|
17/03/2023
|
Lakshmi
|
2916009WL108531
|
Lakshmi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-024-024/165-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631904
|
17/03/2023
|
Deepa
|
2916009WL108531
|
Deepa
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Deepa
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-024-024/166-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631905
|
17/03/2023
|
Kundumani
|
2916009WL108531
|
Kundumani
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Kundumani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-024-024/168-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631907
|
17/03/2023
|
Sellammal
|
2916009WL108531
|
Sellammal
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-024-024/172-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631908
|
17/03/2023
|
Chinnadurai
|
2916009WL108531
|
Chinnadurai
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Chinnadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-024-024/198-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631909
|
17/03/2023
|
Sellammal
|
2916009WL108531
|
Sellammal
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-024-024/201-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631910
|
17/03/2023
|
Vasugi
|
2916009WL108531
|
Vasugi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Vasugi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-024-024/215-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631911
|
17/03/2023
|
Malliga
|
2916009WL108531
|
Malliga
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-024-024/216-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631912
|
17/03/2023
|
Polachi
|
2916009WL108531
|
Polachi
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
Polachi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-024-024/22-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631913
|
17/03/2023
|
Pandian
|
2916009WL108531
|
Pandian
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Pandian
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-024-024/220-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631914
|
17/03/2023
|
Thangamani
|
2916009WL108531
|
Thangamani
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Thangamani
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-024-024/231-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631915
|
17/03/2023
|
Sellammal
|
2916009WL108531
|
Sellammal
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-024-024/232-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631916
|
17/03/2023
|
Thangavel
|
2916009WL108531
|
Thangavel
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Thangavel
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-024-024/233-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631917
|
17/03/2023
|
Parameswari
|
2916009WL108531
|
Parameswari
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-024-024/234-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631918
|
17/03/2023
|
Iruvayi
|
2916009WL108531
|
Iruvayi
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
Iruvayi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-024-024/241-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631919
|
17/03/2023
|
Malarkodi
|
2916009WL108531
|
Malarkodi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-024-024/249-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631920
|
17/03/2023
|
Gandhi
|
2916009WL108531
|
Gandhi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Gandhi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-024-024/250-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631921
|
17/03/2023
|
Udhayasuriyan
|
2916009WL108531
|
Udhayasuriyan
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Udhayasuriyan
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-024-024/251-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631922
|
17/03/2023
|
Kamaladevi
|
2916009WL108531
|
Kamaladevi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Kamaladevi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-024-024/254-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631923
|
17/03/2023
|
Vijayalakshmi
|
2916009WL108531
|
Vijayalakshmi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Vijayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-024-024/256-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631924
|
17/03/2023
|
Boopathi
|
2916009WL108531
|
Boopathi
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-024-024/257-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631925
|
17/03/2023
|
Ilanjiyam
|
2916009WL108531
|
Ilanjiyam
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
Ilanjiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-024-024/272-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631926
|
17/03/2023
|
Selvakumari
|
2916009WL108531
|
Selvakumari
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Selvakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-024-024/274-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631927
|
17/03/2023
|
Selvi
|
2916009WL108531
|
Selvi
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
PULLAMPADY
|
TN-16-009-024-024/281-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631928
|
17/03/2023
|
Karuppudaiyar
|
2916009WL108531
|
Karuppudaiyar
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Karuppudaiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-024-024/289-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631929
|
17/03/2023
|
Sangeetha
|
2916009WL108531
|
Sangeetha
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-024-024/3-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631930
|
17/03/2023
|
Nirosha
|
2916009WL108531
|
Nirosha
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Nirosha
|
CANARA BANK(508532)
|
|
49
|
PULLAMPADY
|
TN-16-009-024-024/32-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631932
|
17/03/2023
|
Karuppaiya
|
2916009WL108531
|
Karuppaiya
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
Karuppaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-024-024/321-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631933
|
17/03/2023
|
Amsavalli
|
2916009WL108531
|
Amsavalli
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
Amsavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-024-024/325-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631934
|
17/03/2023
|
Ilayarasi
|
2916009WL108531
|
Ilayarasi
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
Ilayarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-024-024/326-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631935
|
17/03/2023
|
Sumathi
|
2916009WL108531
|
Sumathi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Sumathi
|
CANARA BANK(508532)
|
|
53
|
PULLAMPADY
|
TN-16-009-024-024/327-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631936
|
17/03/2023
|
Danabakkiyam
|
2916009WL108531
|
Danabakkiyam
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Danabakkiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-024-024/328-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631937
|
17/03/2023
|
Anandhi
|
2916009WL108531
|
Anandhi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Anandhi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-024-024/335-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631938
|
17/03/2023
|
Muthusamy
|
2916009WL108531
|
Muthusamy
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Muthusamy
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-024-024/342-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631939
|
17/03/2023
|
Manonmani
|
2916009WL108531
|
Manonmani
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Manonmani
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-024-024/345-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631940
|
17/03/2023
|
Leelavathi
|
2916009WL108531
|
Leelavathi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Leelavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-024-024/351-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631941
|
17/03/2023
|
Chinnammal
|
2916009WL108531
|
Chinnammal
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Chinnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PULLAMPADY
|
TN-16-009-024-024/352-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631942
|
17/03/2023
|
Karpagam
|
2916009WL108531
|
Karpagam
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Karpagam
|
CANARA BANK(508532)
|
|
60
|
PULLAMPADY
|
TN-16-009-024-024/354-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631943
|
17/03/2023
|
Valarmathi
|
2916009WL108531
|
Valarmathi
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
Valarmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-024-024/368-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631944
|
17/03/2023
|
Pachaiyammal
|
2916009WL108531
|
Pachaiyammal
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Pachaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-024-024/370-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631945
|
17/03/2023
|
Thamilarasi
|
2916009WL108531
|
Thamilarasi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-024-024/371-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631946
|
17/03/2023
|
Thamilselvi
|
2916009WL108531
|
Thamilselvi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Thamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PULLAMPADY
|
TN-16-009-024-024/372-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631947
|
17/03/2023
|
Lalitha
|
2916009WL108531
|
Lalitha
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
Lalitha
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PULLAMPADY
|
TN-16-009-024-024/381-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631948
|
17/03/2023
|
Jayakodi
|
2916009WL108531
|
Jayakodi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Jayakodi
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-024-024/396-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631949
|
17/03/2023
|
Vijaya
|
2916009WL108531
|
Vijaya
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-024-024/400-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631950
|
17/03/2023
|
Ramadass
|
2916009WL108531
|
Ramadass
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Ramadass
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PULLAMPADY
|
TN-16-009-024-024/409-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631951
|
17/03/2023
|
Balasubramaniyan
|
2916009WL108531
|
Balasubramaniyan
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Balasubramaniyan
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-024-024/41-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631952
|
17/03/2023
|
Kandasami
|
2916009WL108531
|
Kandasami
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Kandasami
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PULLAMPADY
|
TN-16-009-024-024/411-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631953
|
17/03/2023
|
Shanthi
|
2916009WL108531
|
Shanthi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Shanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PULLAMPADY
|
TN-16-009-024-024/415-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631954
|
17/03/2023
|
Maharani
|
2916009WL108531
|
Maharani
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Maharani
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PULLAMPADY
|
TN-16-009-024-024/429-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631955
|
17/03/2023
|
Kanaghavallai
|
2916009WL108531
|
Kanaghavallai
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
Kanaghavallai
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PULLAMPADY
|
TN-16-009-024-024/432-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631956
|
17/03/2023
|
Pounrani
|
2916009WL108531
|
Pounrani
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Pounrani
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PULLAMPADY
|
TN-16-009-024-024/440-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631957
|
17/03/2023
|
Sumathi
|
2916009WL108531
|
Sumathi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PULLAMPADY
|
TN-16-009-024-024/444-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631958
|
17/03/2023
|
Preethi
|
2916009WL108531
|
Preethi
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
Preethi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-024-024/450-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631959
|
17/03/2023
|
Sathyakala
|
2916009WL108531
|
Sathyakala
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730177
|
|
Sathyakala
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PULLAMPADY
|
TN-16-009-024-024/452-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631960
|
17/03/2023
|
Rajalakshmi
|
2916009WL108531
|
Rajalakshmi
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730177
|
|
Rajalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PULLAMPADY
|
TN-16-009-024-024/456-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631961
|
17/03/2023
|
Suriya
|
2916009WL108531
|
Suriya
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730177
|
|
Suriya
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-024-024/461-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631962
|
17/03/2023
|
Kalaivani
|
2916009WL108531
|
Kalaivani
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Kalaivani
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PULLAMPADY
|
TN-16-009-024-024/462-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631963
|
17/03/2023
|
Subashini
|
2916009WL108531
|
Subashini
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Subashini
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PULLAMPADY
|
TN-16-009-024-024/469-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631964
|
17/03/2023
|
Chandra
|
2916009WL108531
|
Chandra
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
Chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PULLAMPADY
|
TN-16-009-024-024/486-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631965
|
17/03/2023
|
Renuga
|
2916009WL108531
|
Renuga
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
83
|
PULLAMPADY
|
TN-16-009-024-024/488-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631966
|
17/03/2023
|
Premalatha
|
2916009WL108531
|
Premalatha
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Premalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PULLAMPADY
|
TN-16-009-024-024/489-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631967
|
17/03/2023
|
Malathi
|
2916009WL108531
|
Malathi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Malathi
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PULLAMPADY
|
TN-16-009-024-024/492-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631968
|
17/03/2023
|
Ranjitha
|
2916009WL108531
|
Ranjitha
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
86
|
PULLAMPADY
|
TN-16-009-024-024/506-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631969
|
17/03/2023
|
Mehala
|
2916009WL108531
|
Mehala
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Mehala
|
CANARA BANK(508532)
|
|
87
|
PULLAMPADY
|
TN-16-009-024-024/524-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631970
|
17/03/2023
|
Sathyakala
|
2916009WL108531
|
Sathyakala
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
Sathyakala
|
CANARA BANK(508532)
|
|
88
|
PULLAMPADY
|
TN-16-009-024-024/533-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631971
|
17/03/2023
|
Rani
|
2916009WL108531
|
Rani
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
Rani
|
CANARA BANK(508532)
|
|
89
|
PULLAMPADY
|
TN-16-009-024-024/55-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631972
|
17/03/2023
|
Rani
|
2916009WL108531
|
Rani
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PULLAMPADY
|
TN-16-009-024-024/7-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631973
|
17/03/2023
|
Kalaiselvi
|
2916009WL108531
|
Kalaiselvi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PULLAMPADY
|
TN-16-009-024-024/70-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631974
|
17/03/2023
|
Shanthi
|
2916009WL108531
|
Shanthi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Shanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PULLAMPADY
|
TN-16-009-024-024/72-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631975
|
17/03/2023
|
Chinnamayil
|
2916009WL108531
|
Chinnamayil
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Chinnamayil
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PULLAMPADY
|
TN-16-009-024-024/77-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631976
|
17/03/2023
|
Sellamani
|
2916009WL108531
|
Sellamani
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Sellamani
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PULLAMPADY
|
TN-16-009-024-024/79-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631977
|
17/03/2023
|
Periyammal
|
2916009WL108531
|
Periyammal
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Periyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PULLAMPADY
|
TN-16-009-024-024/81-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631978
|
17/03/2023
|
DHANRAJ
|
2916009WL108531
|
DHANRAJ
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
DHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PULLAMPADY
|
TN-16-009-024-024/90-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631979
|
17/03/2023
|
Ponnammal
|
2916009WL108531
|
Ponnammal
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Ponnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PULLAMPADY
|
TN-16-009-024-024/92-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631980
|
17/03/2023
|
Rajeswari
|
2916009WL108531
|
Rajeswari
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PULLAMPADY
|
TN-16-009-024-024/96-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631981
|
17/03/2023
|
Buvanaswari
|
2916009WL108531
|
Buvanaswari
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Buvanaswari
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PULLAMPADY
|
TN-16-009-024-024/97-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631982
|
17/03/2023
|
Jayanthi
|
2916009WL108531
|
Jayanthi
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730177
|
|
Jayanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PULLAMPADY
|
TN-16-009-024-024/98-A
(SARADAMANGALAM)
|
2916009000NRG23170320233631983
|
17/03/2023
|
Pitchaimani
|
2916009WL108531
|
Pitchaimani
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Pitchaimani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152880
|
152880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156240
|
156240
|
|
|
|
|
|
|
|