|
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
|
THOPPAMPATTY
|
TN-22-010-004-004/280-A
(APPIPALAYAM)
|
2922010000NRG23080720220630662
|
08/07/2022
|
KALIYATHAL
|
2922010WL015322
|
KALIYATHAL
|
00078
|
CNRB0004520
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALIYATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THOPPAMPATTY
|
TN-22-010-004-001/151-A
(APPIPALAYAM)
|
2922010000NRG23080720220630683
|
08/07/2022
|
KALAIYARASI
|
2922010WL015323
|
KALAIYARASI
|
00354
|
PUNB0283900
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALAIYARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-004-001/152-A
(APPIPALAYAM)
|
2922010000NRG23080720220630684
|
08/07/2022
|
THIRUMATHAL
|
2922010WL015323
|
THIRUMATHAL
|
00354
|
PUNB0283900
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
THIRUMATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-004-001/154-A
(APPIPALAYAM)
|
2922010000NRG23080720220630685
|
08/07/2022
|
KAVITHA
|
2922010WL015323
|
KAVITHA
|
00354
|
PUNB0283900
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-004-001/156-A
(APPIPALAYAM)
|
2922010000NRG23080720220630686
|
08/07/2022
|
KARUPPUSAMY
|
2922010WL015323
|
KARUPPUSAMY
|
00354
|
PUNB0283900
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
KARUPPUSAMY
|
STATE BANK OF INDIA(508548)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-004-001/157-A
(APPIPALAYAM)
|
2922010000NRG23080720220630687
|
08/07/2022
|
CHINNATHAL
|
2922010WL015323
|
CHINNATHAL
|
00354
|
PUNB0283900
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHINNATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-004-001/157-A
(APPIPALAYAM)
|
2922010000NRG23080720220630688
|
08/07/2022
|
RAMASAMY
|
2922010WL015323
|
RAMASAMY
|
00354
|
PUNB0283900
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAMASAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-004-001/178-A
(APPIPALAYAM)
|
2922010000NRG23080720220630689
|
08/07/2022
|
NAGAMMAL
|
2922010WL015323
|
NAGAMMAL
|
00354
|
PUNB0283900
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
NAGAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-004-001/186-A
(APPIPALAYAM)
|
2922010000NRG23080720220630690
|
08/07/2022
|
SARASWATHI
|
2922010WL015323
|
SARASWATHI
|
00354
|
PUNB0283900
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
SARASWATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-004-001/193-A
(APPIPALAYAM)
|
2922010000NRG23080720220630691
|
08/07/2022
|
THIRUMATHAL
|
2922010WL015323
|
THIRUMATHAL
|
00354
|
PUNB0283900
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
THIRUMATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-004-001/197-A
(APPIPALAYAM)
|
2922010000NRG23080720220630693
|
08/07/2022
|
CHELLATHAL
|
2922010WL015323
|
CHELLATHAL
|
00354
|
PUNB0283900
|
1320
|
1320
|
Rejected
|
15/07/2022
|
|
011326451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
THOPPAMPATTY
|
TN-22-010-004-001/213-A
(APPIPALAYAM)
|
2922010000NRG23080720220630695
|
08/07/2022
|
NACHAMMAL
|
2922010WL015323
|
NACHAMMAL
|
00354
|
PUNB0283900
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
NACHAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-004-001/222-A
(APPIPALAYAM)
|
2922010000NRG23080720220630696
|
08/07/2022
|
ESWARI
|
2922010WL015323
|
ESWARI
|
00354
|
PUNB0283900
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
ESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-004-001/261-A
(APPIPALAYAM)
|
2922010000NRG23080720220630697
|
08/07/2022
|
JAYALAKSHMI
|
2922010WL015323
|
JAYALAKSHMI
|
00354
|
PUNB0283900
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
JAYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-004-003/185-A
(APPIPALAYAM)
|
2922010000NRG23080720220630700
|
08/07/2022
|
VALLIYATHAL
|
2922010WL015323
|
VALLIYATHAL
|
00354
|
PUNB0283900
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
VALLIYATHAL
|
CANARA BANK(508532)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-004-003/191-A
(APPIPALAYAM)
|
2922010000NRG23080720220630702
|
08/07/2022
|
VALLIYAMMAL
|
2922010WL015323
|
VALLIYAMMAL
|
00354
|
PUNB0283900
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
VALLIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-004-003/206-A
(APPIPALAYAM)
|
2922010000NRG23080720220630703
|
08/07/2022
|
SUBRAMANI
|
2922010WL015323
|
SUBRAMANI
|
00354
|
PUNB0283900
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUBRAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-004-003/248-A
(APPIPALAYAM)
|
2922010000NRG23080720220630704
|
08/07/2022
|
POONGODI
|
2922010WL015323
|
POONGODI
|
00354
|
PUNB0283900
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
POONGODI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-004-003/256-A
(APPIPALAYAM)
|
2922010000NRG23080720220630705
|
08/07/2022
|
MANDHIYAPPAN
|
2922010WL015323
|
MANDHIYAPPAN
|
00354
|
PUNB0283900
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
MANDHIYAPPAN
|
CANARA BANK(508532)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-004-003/265-A
(APPIPALAYAM)
|
2922010000NRG23080720220630706
|
08/07/2022
|
KOODALINGAM
|
2922010WL015323
|
KOODALINGAM
|
00354
|
PUNB0283900
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
KOODALINGAM
|
CANARA BANK(508532)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-004-003/276-A
(APPIPALAYAM)
|
2922010000NRG23080720220630707
|
08/07/2022
|
LAKSHMANAN
|
2922010WL015323
|
LAKSHMANAN
|
00354
|
PUNB0283900
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
LAKSHMANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-004-004/1-A
(APPIPALAYAM)
|
2922010000NRG23080720220630615
|
08/07/2022
|
MARIYAMMAL
|
2922010WL015322
|
MARIYAMMAL
|
00354
|
PUNB0283900
|
819
|
819
|
Processed
|
13/07/2022
|
|
011326451
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-004-004/100-A
(APPIPALAYAM)
|
2922010000NRG23080720220630616
|
08/07/2022
|
NACHAMMAL
|
2922010WL015322
|
NACHAMMAL
|
00354
|
PUNB0283900
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
NACHAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-004-004/103-A
(APPIPALAYAM)
|
2922010000NRG23080720220630617
|
08/07/2022
|
DHEIVATHAL
|
2922010WL015322
|
DHEIVATHAL
|
00354
|
PUNB0283900
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
DHEIVATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-004-004/104-A
(APPIPALAYAM)
|
2922010000NRG23080720220630618
|
08/07/2022
|
VELATHAL
|
2922010WL015322
|
VELATHAL
|
00354
|
PUNB0283900
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
VELATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-004-004/105-A
(APPIPALAYAM)
|
2922010000NRG23080720220630619
|
08/07/2022
|
CHELLAMMAL
|
2922010WL015322
|
CHELLAMMAL
|
00354
|
PUNB0283900
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHELLAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-004-004/106-A
(APPIPALAYAM)
|
2922010000NRG23080720220630620
|
08/07/2022
|
THAGAMMAL
|
2922010WL015322
|
THAGAMMAL
|
00354
|
PUNB0283900
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
THAGAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-004-004/112-A
(APPIPALAYAM)
|
2922010000NRG23080720220630621
|
08/07/2022
|
PARAMASIVAM
|
2922010WL015322
|
PARAMASIVAM
|
00354
|
PUNB0283900
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
PARAMASIVAM
|
CANARA BANK(508532)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-004-004/114-A
(APPIPALAYAM)
|
2922010000NRG23080720220630712
|
08/07/2022
|
VALLIYATHAL
|
2922010WL015323
|
VALLIYATHAL
|
00354
|
PUNB0283900
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326451
|
|
VALLIYATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-004-004/116-A
(APPIPALAYAM)
|
2922010000NRG23080720220630713
|
08/07/2022
|
CHINNATHAL
|
2922010WL015323
|
CHINNATHAL
|
00354
|
PUNB0283900
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHINNATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-004-004/117-A
(APPIPALAYAM)
|
2922010000NRG23080720220630714
|
08/07/2022
|
PALANATHAL
|
2922010WL015323
|
PALANATHAL
|
00354
|
PUNB0283900
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
PALANATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-004-004/118-A
(APPIPALAYAM)
|
2922010000NRG23080720220630715
|
08/07/2022
|
PALANATHAL
|
2922010WL015323
|
PALANATHAL
|
00354
|
PUNB0283900
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
PALANATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-004-004/12-A
(APPIPALAYAM)
|
2922010000NRG23080720220630622
|
08/07/2022
|
KP. CHINNAN
|
2922010WL015322
|
KP. CHINNAN
|
00354
|
PUNB0283900
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
KP. CHINNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-004-004/126-A
(APPIPALAYAM)
|
2922010000NRG23080720220630716
|
08/07/2022
|
CHELLAMUTHU
|
2922010WL015323
|
CHELLAMUTHU
|
00354
|
PUNB0283900
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHELLAMUTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-004-004/128-A
(APPIPALAYAM)
|
2922010000NRG23080720220630623
|
08/07/2022
|
SANGARATHAL
|
2922010WL015322
|
SANGARATHAL
|
00354
|
PUNB0283900
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
SANGARATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-004-004/129-A
(APPIPALAYAM)
|
2922010000NRG23080720220630624
|
08/07/2022
|
CHINNASAMY
|
2922010WL015322
|
CHINNASAMY
|
00354
|
PUNB0283900
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHINNASAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-004-004/13-A
(APPIPALAYAM)
|
2922010000NRG23080720220630625
|
08/07/2022
|
veerammal
|
2922010WL015322
|
veerammal
|
00354
|
PUNB0283900
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
veerammal
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-004-004/131-A
(APPIPALAYAM)
|
2922010000NRG23080720220630717
|
08/07/2022
|
THIRUMATHAL
|
2922010WL015323
|
THIRUMATHAL
|
00354
|
PUNB0283900
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
THIRUMATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-004-004/133-A
(APPIPALAYAM)
|
2922010000NRG23080720220630718
|
08/07/2022
|
KANNIYAMMAL
|
2922010WL015323
|
KANNIYAMMAL
|
00354
|
PUNB0283900
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
KANNIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-004-004/136-A
(APPIPALAYAM)
|
2922010000NRG23080720220630719
|
08/07/2022
|
PALANIYAMMAL
|
2922010WL015323
|
PALANIYAMMAL
|
00354
|
PUNB0283900
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
PALANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-004-004/138-A
(APPIPALAYAM)
|
2922010000NRG23080720220630720
|
08/07/2022
|
MUTHUSAMY
|
2922010WL015323
|
MUTHUSAMY
|
00354
|
PUNB0283900
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUTHUSAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-004-004/141-A
(APPIPALAYAM)
|
2922010000NRG23080720220630721
|
08/07/2022
|
SOKKALINGAM
|
2922010WL015323
|
SOKKALINGAM
|
00354
|
PUNB0283900
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
SOKKALINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-004-004/143-A
(APPIPALAYAM)
|
2922010000NRG23080720220630723
|
08/07/2022
|
NATTUDURAI
|
2922010WL015323
|
NATTUDURAI
|
00354
|
PUNB0283900
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
NATTUDURAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THOPPAMPATTY
|
TN-22-010-004-004/143-A
(APPIPALAYAM)
|
2922010000NRG23080720220630722
|
08/07/2022
|
VALLIYATHAL
|
2922010WL015323
|
VALLIYATHAL
|
00354
|
PUNB0283900
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
VALLIYATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THOPPAMPATTY
|
TN-22-010-004-004/144-A
(APPIPALAYAM)
|
2922010000NRG23080720220630724
|
08/07/2022
|
VELUSAMY
|
2922010WL015323
|
VELUSAMY
|
00354
|
PUNB0283900
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
VELUSAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THOPPAMPATTY
|
TN-22-010-004-004/158-A
(APPIPALAYAM)
|
2922010000NRG23080720220630626
|
08/07/2022
|
RAMATHAL
|
2922010WL015322
|
RAMATHAL
|
00354
|
PUNB0283900
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAMATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THOPPAMPATTY
|
TN-22-010-004-004/16-A
(APPIPALAYAM)
|
2922010000NRG23080720220630627
|
08/07/2022
|
PONNUTHAI
|
2922010WL015322
|
PONNUTHAI
|
00354
|
PUNB0283900
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
PONNUTHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THOPPAMPATTY
|
TN-22-010-004-004/161-A
(APPIPALAYAM)
|
2922010000NRG23080720220630628
|
08/07/2022
|
AMSAVALLI
|
2922010WL015322
|
AMSAVALLI
|
00354
|
PUNB0283900
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
AMSAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THOPPAMPATTY
|
TN-22-010-004-004/163-A
(APPIPALAYAM)
|
2922010000NRG23080720220630629
|
08/07/2022
|
VELATHAL
|
2922010WL015322
|
VELATHAL
|
00354
|
PUNB0283900
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
VELATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THOPPAMPATTY
|
TN-22-010-004-004/167-A
(APPIPALAYAM)
|
2922010000NRG23080720220630630
|
08/07/2022
|
NACHIMUTHU
|
2922010WL015322
|
NACHIMUTHU
|
00354
|
PUNB0283900
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
NACHIMUTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THOPPAMPATTY
|
TN-22-010-004-004/167-A
(APPIPALAYAM)
|
2922010000NRG23080720220630631
|
08/07/2022
|
SUMITHRA
|
2922010WL015322
|
SUMITHRA
|
00354
|
PUNB0283900
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUMITHRA
|
CANARA BANK(508532)
|
|
52
|
THOPPAMPATTY
|
TN-22-010-004-004/169-A
(APPIPALAYAM)
|
2922010000NRG23080720220630632
|
08/07/2022
|
RAJEESHWARI
|
2922010WL015322
|
RAJEESHWARI
|
00354
|
PUNB0283900
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJEESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THOPPAMPATTY
|
TN-22-010-004-004/17-A
(APPIPALAYAM)
|
2922010000NRG23080720220630633
|
08/07/2022
|
RAJEESHWARI
|
2922010WL015322
|
RAJEESHWARI
|
00354
|
PUNB0283900
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJEESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THOPPAMPATTY
|
TN-22-010-004-004/171-A
(APPIPALAYAM)
|
2922010000NRG23080720220630634
|
08/07/2022
|
KALIYAMMAL
|
2922010WL015322
|
KALIYAMMAL
|
00354
|
PUNB0283900
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THOPPAMPATTY
|
TN-22-010-004-004/18-A
(APPIPALAYAM)
|
2922010000NRG23080720220630635
|
08/07/2022
|
PATTAMMAL
|
2922010WL015322
|
PATTAMMAL
|
00354
|
PUNB0283900
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
PATTAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THOPPAMPATTY
|
TN-22-010-004-004/181-A
(APPIPALAYAM)
|
2922010000NRG23080720220630637
|
08/07/2022
|
MURUGASAMY
|
2922010WL015322
|
MURUGASAMY
|
00354
|
PUNB0283900
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
MURUGASAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THOPPAMPATTY
|
TN-22-010-004-004/181-A
(APPIPALAYAM)
|
2922010000NRG23080720220630636
|
08/07/2022
|
PALANATHAL
|
2922010WL015322
|
PALANATHAL
|
00354
|
PUNB0283900
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
PALANATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THOPPAMPATTY
|
TN-22-010-004-004/184-A
(APPIPALAYAM)
|
2922010000NRG23080720220630638
|
08/07/2022
|
VEERAMMAL
|
2922010WL015322
|
VEERAMMAL
|
00354
|
PUNB0283900
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
VEERAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THOPPAMPATTY
|
TN-22-010-004-004/2-A
(APPIPALAYAM)
|
2922010000NRG23080720220630639
|
08/07/2022
|
PAPPATHI
|
2922010WL015322
|
PAPPATHI
|
00354
|
PUNB0283900
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
PAPPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THOPPAMPATTY
|
TN-22-010-004-004/20-A
(APPIPALAYAM)
|
2922010000NRG23080720220630640
|
08/07/2022
|
KALIYAMMAL
|
2922010WL015322
|
KALIYAMMAL
|
00354
|
PUNB0283900
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THOPPAMPATTY
|
TN-22-010-004-004/204-A
(APPIPALAYAM)
|
2922010000NRG23080720220630641
|
08/07/2022
|
SAMIKKANNU
|
2922010WL015322
|
SAMIKKANNU
|
00354
|
PUNB0283900
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
SAMIKKANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THOPPAMPATTY
|
TN-22-010-004-004/205-A
(APPIPALAYAM)
|
2922010000NRG23080720220630642
|
08/07/2022
|
CHELLAMMAL
|
2922010WL015322
|
CHELLAMMAL
|
00354
|
PUNB0283900
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHELLAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
THOPPAMPATTY
|
TN-22-010-004-004/207-A
(APPIPALAYAM)
|
2922010000NRG23080720220630643
|
08/07/2022
|
RANGASAMY
|
2922010WL015322
|
RANGASAMY
|
00354
|
PUNB0283900
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
RANGASAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THOPPAMPATTY
|
TN-22-010-004-004/210-A
(APPIPALAYAM)
|
2922010000NRG23080720220630644
|
08/07/2022
|
CHINNATHAL
|
2922010WL015322
|
CHINNATHAL
|
00354
|
PUNB0283900
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHINNATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THOPPAMPATTY
|
TN-22-010-004-004/211-A
(APPIPALAYAM)
|
2922010000NRG23080720220630645
|
08/07/2022
|
CHELLAMUTHU
|
2922010WL015322
|
CHELLAMUTHU
|
00354
|
PUNB0283900
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHELLAMUTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THOPPAMPATTY
|
TN-22-010-004-004/217-A
(APPIPALAYAM)
|
2922010000NRG23080720220630646
|
08/07/2022
|
THIRUMALAISAMY
|
2922010WL015322
|
THIRUMALAISAMY
|
00354
|
PUNB0283900
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
THIRUMALAISAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
THOPPAMPATTY
|
TN-22-010-004-004/22-A
(APPIPALAYAM)
|
2922010000NRG23080720220630647
|
08/07/2022
|
NALLAMMAL
|
2922010WL015322
|
NALLAMMAL
|
00354
|
PUNB0283900
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
NALLAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
THOPPAMPATTY
|
TN-22-010-004-004/221-A
(APPIPALAYAM)
|
2922010000NRG23080720220630648
|
08/07/2022
|
KARUPPANA NADAR
|
2922010WL015322
|
KARUPPANA NADAR
|
00354
|
PUNB0283900
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
KARUPPANA NADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
THOPPAMPATTY
|
TN-22-010-004-004/224-A
(APPIPALAYAM)
|
2922010000NRG23080720220630649
|
08/07/2022
|
SELVI
|
2922010WL015322
|
SELVI
|
00354
|
PUNB0283900
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
THOPPAMPATTY
|
TN-22-010-004-004/228-A
(APPIPALAYAM)
|
2922010000NRG23080720220630725
|
08/07/2022
|
ANGAMMAL
|
2922010WL015323
|
ANGAMMAL
|
00354
|
PUNB0283900
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
ANGAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
THOPPAMPATTY
|
TN-22-010-004-004/229-A
(APPIPALAYAM)
|
2922010000NRG23080720220630650
|
08/07/2022
|
NACHAMMAL
|
2922010WL015322
|
NACHAMMAL
|
00354
|
PUNB0283900
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
NACHAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
THOPPAMPATTY
|
TN-22-010-004-004/230-A
(APPIPALAYAM)
|
2922010000NRG23080720220630651
|
08/07/2022
|
DHANALAKSHMI
|
2922010WL015322
|
DHANALAKSHMI
|
00354
|
PUNB0283900
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
73
|
THOPPAMPATTY
|
TN-22-010-004-004/232-A
(APPIPALAYAM)
|
2922010000NRG23080720220630652
|
08/07/2022
|
AMBHIGAVATHI
|
2922010WL015322
|
AMBHIGAVATHI
|
00354
|
PUNB0283900
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
AMBHIGAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
THOPPAMPATTY
|
TN-22-010-004-004/233-A
(APPIPALAYAM)
|
2922010000NRG23080720220630653
|
08/07/2022
|
KANCHANA
|
2922010WL015322
|
KANCHANA
|
00354
|
PUNB0283900
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
KANCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
THOPPAMPATTY
|
TN-22-010-004-004/234-A
(APPIPALAYAM)
|
2922010000NRG23080720220630654
|
08/07/2022
|
SUDHA
|
2922010WL015322
|
SUDHA
|
00354
|
PUNB0283900
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
THOPPAMPATTY
|
TN-22-010-004-004/235-A
(APPIPALAYAM)
|
2922010000NRG23080720220630655
|
08/07/2022
|
KANIMOZHI
|
2922010WL015322
|
KANIMOZHI
|
00354
|
PUNB0283900
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
KANIMOZHI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
THOPPAMPATTY
|
TN-22-010-004-004/25-A
(APPIPALAYAM)
|
2922010000NRG23080720220630658
|
08/07/2022
|
T.MURUGAN
|
2922010WL015322
|
T.MURUGAN
|
00354
|
PUNB0283900
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326451
|
|
T.MURUGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
THOPPAMPATTY
|
TN-22-010-004-004/25-A
(APPIPALAYAM)
|
2922010000NRG23080720220630657
|
08/07/2022
|
THIRUMAN
|
2922010WL015322
|
THIRUMAN
|
00354
|
PUNB0283900
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
THIRUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
THOPPAMPATTY
|
TN-22-010-004-004/268-A
(APPIPALAYAM)
|
2922010000NRG23080720220630659
|
08/07/2022
|
MUTHULAKSHMI
|
2922010WL015322
|
MUTHULAKSHMI
|
00354
|
PUNB0283900
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUTHULAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
THOPPAMPATTY
|
TN-22-010-004-004/27-A
(APPIPALAYAM)
|
2922010000NRG23080720220630660
|
08/07/2022
|
SURULIVEL
|
2922010WL015322
|
SURULIVEL
|
00354
|
PUNB0283900
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
SURULIVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
THOPPAMPATTY
|
TN-22-010-004-004/278-A
(APPIPALAYAM)
|
2922010000NRG23080720220630661
|
08/07/2022
|
RANJITHAM
|
2922010WL015322
|
RANJITHAM
|
00354
|
PUNB0283900
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
RANJITHAM
|
CANARA BANK(508532)
|
|
82
|
THOPPAMPATTY
|
TN-22-010-004-004/281-A
(APPIPALAYAM)
|
2922010000NRG23080720220630663
|
08/07/2022
|
ANGAMMAL
|
2922010WL015322
|
ANGAMMAL
|
00354
|
PUNB0283900
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
ANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THOPPAMPATTY
|
TN-22-010-004-004/29-A
(APPIPALAYAM)
|
2922010000NRG23080720220630726
|
08/07/2022
|
PARAMAN
|
2922010WL015323
|
PARAMAN
|
00354
|
PUNB0283900
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
PARAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
THOPPAMPATTY
|
TN-22-010-004-004/29-A
(APPIPALAYAM)
|
2922010000NRG23080720220630727
|
08/07/2022
|
VALLIYAMMAL
|
2922010WL015323
|
VALLIYAMMAL
|
00354
|
PUNB0283900
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326451
|
|
VALLIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
THOPPAMPATTY
|
TN-22-010-004-004/3-A
(APPIPALAYAM)
|
2922010000NRG23080720220630667
|
08/07/2022
|
POONKODI
|
2922010WL015322
|
POONKODI
|
00354
|
PUNB0283900
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
POONKODI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
THOPPAMPATTY
|
TN-22-010-004-004/30-A
(APPIPALAYAM)
|
2922010000NRG23080720220630728
|
08/07/2022
|
PALANIYAMMAL
|
2922010WL015323
|
PALANIYAMMAL
|
00354
|
PUNB0283900
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
PALANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
THOPPAMPATTY
|
TN-22-010-004-004/31-A
(APPIPALAYAM)
|
2922010000NRG23080720220630729
|
08/07/2022
|
KANNIYAMMAL
|
2922010WL015323
|
KANNIYAMMAL
|
00354
|
PUNB0283900
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
KANNIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
THOPPAMPATTY
|
TN-22-010-004-004/33-A
(APPIPALAYAM)
|
2922010000NRG23080720220630730
|
08/07/2022
|
VELAMMAL
|
2922010WL015323
|
VELAMMAL
|
00354
|
PUNB0283900
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
VELAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
THOPPAMPATTY
|
TN-22-010-004-004/4-A
(APPIPALAYAM)
|
2922010000NRG23080720220630670
|
08/07/2022
|
ANGAMUTHU
|
2922010WL015322
|
ANGAMUTHU
|
00354
|
PUNB0283900
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
ANGAMUTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
THOPPAMPATTY
|
TN-22-010-004-004/48-A
(APPIPALAYAM)
|
2922010000NRG23080720220630671
|
08/07/2022
|
CHINNATHAL
|
2922010WL015322
|
CHINNATHAL
|
00354
|
PUNB0283900
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHINNATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
THOPPAMPATTY
|
TN-22-010-004-004/51-A
(APPIPALAYAM)
|
2922010000NRG23080720220630672
|
08/07/2022
|
KUMARAN
|
2922010WL015322
|
KUMARAN
|
00354
|
PUNB0283900
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326451
|
|
KUMARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
THOPPAMPATTY
|
TN-22-010-004-004/53-A
(APPIPALAYAM)
|
2922010000NRG23080720220630673
|
08/07/2022
|
BAKHYAM
|
2922010WL015322
|
BAKHYAM
|
00354
|
PUNB0283900
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
BAKHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
THOPPAMPATTY
|
TN-22-010-004-004/57-A
(APPIPALAYAM)
|
2922010000NRG23080720220630674
|
08/07/2022
|
KALIYAMMAL
|
2922010WL015322
|
KALIYAMMAL
|
00354
|
PUNB0283900
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
THOPPAMPATTY
|
TN-22-010-004-004/60-A
(APPIPALAYAM)
|
2922010000NRG23080720220630732
|
08/07/2022
|
KARUPPATHAAL
|
2922010WL015323
|
KARUPPATHAAL
|
00354
|
PUNB0283900
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326451
|
|
KARUPPATHAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
THOPPAMPATTY
|
TN-22-010-004-004/62-A
(APPIPALAYAM)
|
2922010000NRG23080720220630675
|
08/07/2022
|
PAPPATHI
|
2922010WL015322
|
PAPPATHI
|
00354
|
PUNB0283900
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
PAPPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
THOPPAMPATTY
|
TN-22-010-004-004/69-A
(APPIPALAYAM)
|
2922010000NRG23080720220630676
|
08/07/2022
|
SUPPAMMAL
|
2922010WL015322
|
SUPPAMMAL
|
00354
|
PUNB0283900
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUPPAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
THOPPAMPATTY
|
TN-22-010-004-004/7-A
(APPIPALAYAM)
|
2922010000NRG23080720220630677
|
08/07/2022
|
DURKAIYAMMAL
|
2922010WL015322
|
DURKAIYAMMAL
|
00354
|
PUNB0283900
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
DURKAIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
THOPPAMPATTY
|
TN-22-010-004-004/70-A
(APPIPALAYAM)
|
2922010000NRG23080720220630678
|
08/07/2022
|
CHELLATHAL
|
2922010WL015322
|
CHELLATHAL
|
00354
|
PUNB0283900
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHELLATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
THOPPAMPATTY
|
TN-22-010-004-004/71-A
(APPIPALAYAM)
|
2922010000NRG23080720220630733
|
08/07/2022
|
THIRUMAL
|
2922010WL015323
|
THIRUMAL
|
00354
|
PUNB0283900
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
THIRUMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
THOPPAMPATTY
|
TN-22-010-004-004/72-A
(APPIPALAYAM)
|
2922010000NRG23080720220630734
|
08/07/2022
|
THIRUMATHAL
|
2922010WL015323
|
THIRUMATHAL
|
00354
|
PUNB0283900
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
THIRUMATHAL
|
INDIAN BANK(607105)
|
|
101
|
THOPPAMPATTY
|
TN-22-010-004-004/79-A
(APPIPALAYAM)
|
2922010000NRG23080720220630679
|
08/07/2022
|
VANJATHAL
|
2922010WL015322
|
VANJATHAL
|
00354
|
PUNB0283900
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326451
|
|
VANJATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
THOPPAMPATTY
|
TN-22-010-004-004/83-A
(APPIPALAYAM)
|
2922010000NRG23080720220630735
|
08/07/2022
|
KARUPPATHAL
|
2922010WL015323
|
KARUPPATHAL
|
00354
|
PUNB0283900
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
KARUPPATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
THOPPAMPATTY
|
TN-22-010-004-004/88-A
(APPIPALAYAM)
|
2922010000NRG23080720220630736
|
08/07/2022
|
KARUPPATHAL
|
2922010WL015323
|
KARUPPATHAL
|
00354
|
PUNB0283900
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
KARUPPATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
THOPPAMPATTY
|
TN-22-010-004-004/89-A
(APPIPALAYAM)
|
2922010000NRG23080720220630680
|
08/07/2022
|
DEVI
|
2922010WL015322
|
DEVI
|
00354
|
PUNB0283900
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
THOPPAMPATTY
|
TN-22-010-004-004/9-A
(APPIPALAYAM)
|
2922010000NRG23080720220630681
|
08/07/2022
|
KAMALA
|
2922010WL015322
|
KAMALA
|
00354
|
PUNB0283900
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
THOPPAMPATTY
|
TN-22-010-004-004/91-A
(APPIPALAYAM)
|
2922010000NRG23080720220630682
|
08/07/2022
|
KARUPPATHAL
|
2922010WL015322
|
KARUPPATHAL
|
00354
|
PUNB0283900
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
KARUPPATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116955
|
116955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118275
|
118275
|
|
|
|
|
|
|
|