|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PULLAMPADY
|
TN-16-009-004-001/767-A
(KALLAGAM)
|
2916009000NRG23221220222621154
|
22/12/2022
|
Selvakumari
|
2916009WL088891
|
Selvakumari
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Selvakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-004-002/652-A
(KALLAGAM)
|
2916009000NRG23221220222621155
|
22/12/2022
|
Poongodi
|
2916009WL088891
|
Poongodi
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Poongodi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-004-002/691-A
(KALLAGAM)
|
2916009000NRG23221220222621156
|
22/12/2022
|
Rani
|
2916009WL088891
|
Rani
|
00354
|
PUNB0060300
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558934
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-004-002/766-A
(KALLAGAM)
|
2916009000NRG23221220222621157
|
22/12/2022
|
Deepa
|
2916009WL088891
|
Deepa
|
00354
|
PUNB0060300
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558934
|
|
Deepa
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-004-004/11-a
(KALLAGAM)
|
2916009000NRG23221220222621158
|
22/12/2022
|
Vasugi
|
2916009WL088891
|
Vasugi
|
00354
|
PUNB0060300
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558934
|
|
Vasugi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-004-004/116-A
(KALLAGAM)
|
2916009000NRG23221220222621159
|
22/12/2022
|
Nelavathi
|
2916009WL088891
|
Nelavathi
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Nelavathi
|
INDIAN BANK(607105)
|
|
7
|
PULLAMPADY
|
TN-16-009-004-004/118-A
(KALLAGAM)
|
2916009000NRG23221220222621160
|
22/12/2022
|
Paranjothi
|
2916009WL088891
|
Paranjothi
|
00354
|
PUNB0060300
|
460
|
460
|
Processed
|
02/02/2023
|
|
018558934
|
|
Paranjothi
|
INDIAN BANK(607105)
|
|
8
|
PULLAMPADY
|
TN-16-009-004-004/125-A
(KALLAGAM)
|
2916009000NRG23221220222621161
|
22/12/2022
|
Pavithra
|
2916009WL088891
|
Pavithra
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
Pavithra
|
BANK OF INDIA(508505)
|
|
9
|
PULLAMPADY
|
TN-16-009-004-004/132-A
(KALLAGAM)
|
2916009000NRG23221220222621162
|
22/12/2022
|
Vellaiammal
|
2916009WL088891
|
Vellaiammal
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Vellaiammal
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-004-004/133-A
(KALLAGAM)
|
2916009000NRG23221220222621163
|
22/12/2022
|
Chinnamaili
|
2916009WL088891
|
Chinnamaili
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Chinnamaili
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-004-004/140-A
(KALLAGAM)
|
2916009000NRG23221220222621164
|
22/12/2022
|
Vasugi
|
2916009WL088891
|
Vasugi
|
00354
|
PUNB0060300
|
460
|
460
|
Processed
|
02/02/2023
|
|
018558934
|
|
Vasugi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-004-004/143-A
(KALLAGAM)
|
2916009000NRG23221220222621165
|
22/12/2022
|
Thilagavathi
|
2916009WL088891
|
Thilagavathi
|
00354
|
PUNB0060300
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558934
|
|
Thilagavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-004-004/145-A
(KALLAGAM)
|
2916009000NRG23221220222621166
|
22/12/2022
|
Sasikala
|
2916009WL088891
|
Sasikala
|
00354
|
PUNB0060300
|
460
|
460
|
Processed
|
02/02/2023
|
|
018558934
|
|
Sasikala
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-004-004/15-A
(KALLAGAM)
|
2916009000NRG23221220222621167
|
22/12/2022
|
Chinnapillai
|
2916009WL088891
|
Chinnapillai
|
00354
|
PUNB0060300
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558934
|
|
Chinnapillai
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-004-004/150-A
(KALLAGAM)
|
2916009000NRG23221220222621168
|
22/12/2022
|
Maruthammbal
|
2916009WL088891
|
Maruthammbal
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Maruthammbal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-004-004/151-A
(KALLAGAM)
|
2916009000NRG23221220222621169
|
22/12/2022
|
Pechikannu
|
2916009WL088891
|
Pechikannu
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Pechikannu
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-004-004/152-A
(KALLAGAM)
|
2916009000NRG23221220222621170
|
22/12/2022
|
Rengammal
|
2916009WL088891
|
Rengammal
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Rengammal
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-004-004/153-A
(KALLAGAM)
|
2916009000NRG23221220222621171
|
22/12/2022
|
Vasantha
|
2916009WL088891
|
Vasantha
|
00354
|
PUNB0060300
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558934
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-004-004/155-A
(KALLAGAM)
|
2916009000NRG23221220222621172
|
22/12/2022
|
Parameshwari
|
2916009WL088891
|
Parameshwari
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Parameshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-004-004/156-A
(KALLAGAM)
|
2916009000NRG23221220222621173
|
22/12/2022
|
Devi
|
2916009WL088891
|
Devi
|
00354
|
PUNB0060300
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558934
|
|
Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-004-004/158-A
(KALLAGAM)
|
2916009000NRG23221220222621174
|
22/12/2022
|
Ponnammal
|
2916009WL088891
|
Ponnammal
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Ponnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-004-004/16-A
(KALLAGAM)
|
2916009000NRG23221220222621175
|
22/12/2022
|
Malarkalayarasi
|
2916009WL088891
|
Malarkalayarasi
|
00354
|
PUNB0060300
|
460
|
460
|
Processed
|
02/02/2023
|
|
018558934
|
|
Malarkalayarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-004-004/160-A
(KALLAGAM)
|
2916009000NRG23221220222621176
|
22/12/2022
|
Mariyayee
|
2916009WL088891
|
Mariyayee
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Mariyayee
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-004-004/162-A
(KALLAGAM)
|
2916009000NRG23221220222621177
|
22/12/2022
|
Selvi
|
2916009WL088891
|
Selvi
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-004-004/163-A
(KALLAGAM)
|
2916009000NRG23221220222621178
|
22/12/2022
|
Vasantha
|
2916009WL088891
|
Vasantha
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-004-004/169-A
(KALLAGAM)
|
2916009000NRG23221220222621179
|
22/12/2022
|
Jothimani
|
2916009WL088891
|
Jothimani
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Jothimani
|
INDIAN BANK(607105)
|
|
27
|
PULLAMPADY
|
TN-16-009-004-004/17-A
(KALLAGAM)
|
2916009000NRG23221220222621180
|
22/12/2022
|
Thanalakshmi
|
2916009WL088891
|
Thanalakshmi
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Thanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-004-004/170-A
(KALLAGAM)
|
2916009000NRG23221220222621181
|
22/12/2022
|
RANI
|
2916009WL088891
|
RANI
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-004-004/172-A
(KALLAGAM)
|
2916009000NRG23221220222621182
|
22/12/2022
|
Vellaiyammal
|
2916009WL088891
|
Vellaiyammal
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Vellaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-004-004/173-A
(KALLAGAM)
|
2916009000NRG23221220222621183
|
22/12/2022
|
Banumathi
|
2916009WL088891
|
Banumathi
|
00354
|
PUNB0060300
|
460
|
460
|
Processed
|
02/02/2023
|
|
018558934
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
31
|
PULLAMPADY
|
TN-16-009-004-004/174-A
(KALLAGAM)
|
2916009000NRG23221220222621184
|
22/12/2022
|
Anjugam
|
2916009WL088891
|
Anjugam
|
00354
|
PUNB0060300
|
460
|
460
|
Processed
|
02/02/2023
|
|
018558934
|
|
Anjugam
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-004-004/175-A
(KALLAGAM)
|
2916009000NRG23221220222621185
|
22/12/2022
|
Jayalaxmi
|
2916009WL088891
|
Jayalaxmi
|
00354
|
PUNB0060300
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558934
|
|
Jayalaxmi
|
INDIAN BANK(607105)
|
|
33
|
PULLAMPADY
|
TN-16-009-004-004/18-A
(KALLAGAM)
|
2916009000NRG23221220222621186
|
22/12/2022
|
Nallammal
|
2916009WL088891
|
Nallammal
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
34
|
PULLAMPADY
|
TN-16-009-004-004/180-A
(KALLAGAM)
|
2916009000NRG23221220222621187
|
22/12/2022
|
Nagammal
|
2916009WL088891
|
Nagammal
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Nagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-004-004/182-A
(KALLAGAM)
|
2916009000NRG23221220222621188
|
22/12/2022
|
Kalaimani
|
2916009WL088891
|
Kalaimani
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kalaimani
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-004-004/183-A
(KALLAGAM)
|
2916009000NRG23221220222621189
|
22/12/2022
|
Veerammal
|
2916009WL088891
|
Veerammal
|
00354
|
PUNB0060300
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558934
|
|
Veerammal
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-004-004/188-A
(KALLAGAM)
|
2916009000NRG23221220222621190
|
22/12/2022
|
Seeniyammal
|
2916009WL088891
|
Seeniyammal
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Seeniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-004-004/190-A
(KALLAGAM)
|
2916009000NRG23221220222621191
|
22/12/2022
|
Banumathi
|
2916009WL088891
|
Banumathi
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Banumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-004-004/192-A
(KALLAGAM)
|
2916009000NRG23221220222621192
|
22/12/2022
|
Sivabakyam
|
2916009WL088891
|
Sivabakyam
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Sivabakyam
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-004-004/196-A
(KALLAGAM)
|
2916009000NRG23221220222621193
|
22/12/2022
|
Poopathy
|
2916009WL088891
|
Poopathy
|
00354
|
PUNB0060300
|
460
|
460
|
Processed
|
02/02/2023
|
|
018558934
|
|
Poopathy
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-004-004/20-A
(KALLAGAM)
|
2916009000NRG23221220222621194
|
22/12/2022
|
Maruthampal
|
2916009WL088891
|
Maruthampal
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Maruthampal
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-004-004/200-A
(KALLAGAM)
|
2916009000NRG23221220222621195
|
22/12/2022
|
Jayanthi
|
2916009WL088891
|
Jayanthi
|
00354
|
PUNB0060300
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558934
|
|
Jayanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-004-004/203-A
(KALLAGAM)
|
2916009000NRG23221220222621196
|
22/12/2022
|
Malliga
|
2916009WL088891
|
Malliga
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-004-004/207-A
(KALLAGAM)
|
2916009000NRG23221220222621197
|
22/12/2022
|
Selvi
|
2916009WL088891
|
Selvi
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-004-004/208-A
(KALLAGAM)
|
2916009000NRG23221220222621198
|
22/12/2022
|
Pappathy
|
2916009WL088891
|
Pappathy
|
00354
|
PUNB0060300
|
460
|
460
|
Processed
|
02/02/2023
|
|
018558934
|
|
Pappathy
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-004-004/21-A
(KALLAGAM)
|
2916009000NRG23221220222621199
|
22/12/2022
|
Kamala
|
2916009WL088891
|
Kamala
|
00354
|
PUNB0060300
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kamala
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-004-004/216-A
(KALLAGAM)
|
2916009000NRG23221220222621200
|
22/12/2022
|
Sundararajan
|
2916009WL088891
|
Sundararajan
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Sundararajan
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-004-004/217-A
(KALLAGAM)
|
2916009000NRG23221220222621201
|
22/12/2022
|
Sumathi
|
2916009WL088891
|
Sumathi
|
00354
|
PUNB0060300
|
460
|
460
|
Processed
|
02/02/2023
|
|
018558934
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-004-004/230-A
(KALLAGAM)
|
2916009000NRG23221220222621202
|
22/12/2022
|
Selvi
|
2916009WL088891
|
Selvi
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-004-004/24-A
(KALLAGAM)
|
2916009000NRG23221220222621203
|
22/12/2022
|
Muthukannu
|
2916009WL088891
|
Muthukannu
|
00354
|
PUNB0060300
|
460
|
460
|
Processed
|
02/02/2023
|
|
018558934
|
|
Muthukannu
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-004-004/25-A
(KALLAGAM)
|
2916009000NRG23221220222621204
|
22/12/2022
|
Anjalai
|
2916009WL088891
|
Anjalai
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Anjalai
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-004-004/256-A
(KALLAGAM)
|
2916009000NRG23221220222621205
|
22/12/2022
|
Rajalaxmi
|
2916009WL088891
|
Rajalaxmi
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Rajalaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-004-004/263-A
(KALLAGAM)
|
2916009000NRG23221220222621206
|
22/12/2022
|
Sudha
|
2916009WL088891
|
Sudha
|
00354
|
PUNB0060300
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558934
|
|
Sudha
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-004-004/264-A
(KALLAGAM)
|
2916009000NRG23221220222621207
|
22/12/2022
|
Malathi
|
2916009WL088891
|
Malathi
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Malathi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-004-004/266-A
(KALLAGAM)
|
2916009000NRG23221220222621208
|
22/12/2022
|
Kalaiselvi
|
2916009WL088891
|
Kalaiselvi
|
00354
|
PUNB0060300
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558934
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
56
|
PULLAMPADY
|
TN-16-009-004-004/267-A
(KALLAGAM)
|
2916009000NRG23221220222621209
|
22/12/2022
|
Parimala
|
2916009WL088891
|
Parimala
|
00354
|
PUNB0060300
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558934
|
|
Parimala
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-004-004/35-A
(KALLAGAM)
|
2916009000NRG23221220222621210
|
22/12/2022
|
Anjalai
|
2916009WL088891
|
Anjalai
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Anjalai
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-004-004/41-A
(KALLAGAM)
|
2916009000NRG23221220222621211
|
22/12/2022
|
Thanalakshmi
|
2916009WL088891
|
Thanalakshmi
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Thanalakshmi
|
INDIAN BANK(607105)
|
|
59
|
PULLAMPADY
|
TN-16-009-004-004/434-A
(KALLAGAM)
|
2916009000NRG23221220222621212
|
22/12/2022
|
Sellammal
|
2916009WL088891
|
Sellammal
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-004-004/484-A
(KALLAGAM)
|
2916009000NRG23221220222621213
|
22/12/2022
|
Arpudham
|
2916009WL088891
|
Arpudham
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Arpudham
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-004-004/491-A
(KALLAGAM)
|
2916009000NRG23221220222621214
|
22/12/2022
|
Saroja
|
2916009WL088891
|
Saroja
|
00354
|
PUNB0060300
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558934
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-004-004/535-A
(KALLAGAM)
|
2916009000NRG23221220222621215
|
22/12/2022
|
Kodiyarasi
|
2916009WL088891
|
Kodiyarasi
|
00354
|
PUNB0060300
|
230
|
230
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kodiyarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PULLAMPADY
|
TN-16-009-004-004/572-A
(KALLAGAM)
|
2916009000NRG23221220222621216
|
22/12/2022
|
Govindammal
|
2916009WL088891
|
Govindammal
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Govindammal
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PULLAMPADY
|
TN-16-009-004-004/599-A
(KALLAGAM)
|
2916009000NRG23221220222621217
|
22/12/2022
|
Lashmi
|
2916009WL088891
|
Lashmi
|
00354
|
PUNB0060300
|
460
|
460
|
Processed
|
02/02/2023
|
|
018558934
|
|
Lashmi
|
INDIAN BANK(607105)
|
|
65
|
PULLAMPADY
|
TN-16-009-004-004/600-A
(KALLAGAM)
|
2916009000NRG23221220222621218
|
22/12/2022
|
Chinnammal
|
2916009WL088891
|
Chinnammal
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
66
|
PULLAMPADY
|
TN-16-009-004-004/613-A
(KALLAGAM)
|
2916009000NRG23221220222621219
|
22/12/2022
|
Ponnammal
|
2916009WL088891
|
Ponnammal
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Ponnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PULLAMPADY
|
TN-16-009-004-004/626-A
(KALLAGAM)
|
2916009000NRG23221220222621220
|
22/12/2022
|
Selvamani
|
2916009WL088891
|
Selvamani
|
00354
|
PUNB0060300
|
460
|
460
|
Processed
|
02/02/2023
|
|
018558934
|
|
Selvamani
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PULLAMPADY
|
TN-16-009-004-004/627-A
(KALLAGAM)
|
2916009000NRG23221220222621221
|
22/12/2022
|
Anusuyadevi
|
2916009WL088891
|
Anusuyadevi
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Anusuyadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-004-004/635-A
(KALLAGAM)
|
2916009000NRG23221220222621222
|
22/12/2022
|
Geetha
|
2916009WL088891
|
Geetha
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Geetha
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PULLAMPADY
|
TN-16-009-004-004/636-A
(KALLAGAM)
|
2916009000NRG23221220222621223
|
22/12/2022
|
Sellam
|
2916009WL088891
|
Sellam
|
00354
|
PUNB0060300
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558934
|
|
Sellam
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PULLAMPADY
|
TN-16-009-004-004/641-A
(KALLAGAM)
|
2916009000NRG23221220222621224
|
22/12/2022
|
Amutha
|
2916009WL088891
|
Amutha
|
00354
|
PUNB0060300
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558934
|
|
Amutha
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PULLAMPADY
|
TN-16-009-004-004/643-A
(KALLAGAM)
|
2916009000NRG23221220222621225
|
22/12/2022
|
Mumtajbegam
|
2916009WL088891
|
Mumtajbegam
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Mumtajbegam
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PULLAMPADY
|
TN-16-009-004-004/665-A
(KALLAGAM)
|
2916009000NRG23221220222621226
|
22/12/2022
|
ThangaPushpam
|
2916009WL088891
|
ThangaPushpam
|
00354
|
PUNB0060300
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558934
|
|
ThangaPushpam
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PULLAMPADY
|
TN-16-009-004-004/689-A
(KALLAGAM)
|
2916009000NRG23221220222621227
|
22/12/2022
|
Inbavalli
|
2916009WL088891
|
Inbavalli
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Inbavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PULLAMPADY
|
TN-16-009-004-004/710-A
(KALLAGAM)
|
2916009000NRG23221220222621228
|
22/12/2022
|
Shanthi
|
2916009WL088891
|
Shanthi
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Shanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PULLAMPADY
|
TN-16-009-004-004/713-A
(KALLAGAM)
|
2916009000NRG23221220222621229
|
22/12/2022
|
Valliyammai
|
2916009WL088891
|
Valliyammai
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Valliyammai
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PULLAMPADY
|
TN-16-009-004-004/715-A
(KALLAGAM)
|
2916009000NRG23221220222621230
|
22/12/2022
|
Rathika
|
2916009WL088891
|
Rathika
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Rathika
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PULLAMPADY
|
TN-16-009-004-004/73-A
(KALLAGAM)
|
2916009000NRG23221220222621231
|
22/12/2022
|
Sembayee
|
2916009WL088891
|
Sembayee
|
00354
|
PUNB0060300
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558934
|
|
Sembayee
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PULLAMPADY
|
TN-16-009-004-004/735-A
(KALLAGAM)
|
2916009000NRG23221220222621232
|
22/12/2022
|
Kavitha
|
2916009WL088891
|
Kavitha
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
Kavitha
|
CANARA BANK(508532)
|
|
80
|
PULLAMPADY
|
TN-16-009-004-004/736-A
(KALLAGAM)
|
2916009000NRG23221220222621233
|
22/12/2022
|
Kokila
|
2916009WL088891
|
Kokila
|
00354
|
PUNB0060300
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kokila
|
INDIAN BANK(607105)
|
|
81
|
PULLAMPADY
|
TN-16-009-004-004/739-A
(KALLAGAM)
|
2916009000NRG23221220222621234
|
22/12/2022
|
Tamilselvi
|
2916009WL088891
|
Tamilselvi
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Tamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PULLAMPADY
|
TN-16-009-004-004/746-A
(KALLAGAM)
|
2916009000NRG23221220222621235
|
22/12/2022
|
Eswari
|
2916009WL088891
|
Eswari
|
00354
|
PUNB0060300
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558934
|
|
Eswari
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PULLAMPADY
|
TN-16-009-004-004/76-A
(KALLAGAM)
|
2916009000NRG23221220222621236
|
22/12/2022
|
Pattu
|
2916009WL088891
|
Pattu
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Pattu
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PULLAMPADY
|
TN-16-009-004-004/762-A
(KALLAGAM)
|
2916009000NRG23221220222621237
|
22/12/2022
|
Usharani
|
2916009WL088891
|
Usharani
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Usharani
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PULLAMPADY
|
TN-16-009-004-004/77-A
(KALLAGAM)
|
2916009000NRG23221220222621238
|
22/12/2022
|
Prema
|
2916009WL088891
|
Prema
|
00354
|
PUNB0060300
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558934
|
|
Prema
|
INDIAN BANK(607105)
|
|
86
|
PULLAMPADY
|
TN-16-009-004-004/773-A
(KALLAGAM)
|
2916009000NRG23221220222621239
|
22/12/2022
|
Kanaga
|
2916009WL088891
|
Kanaga
|
00354
|
PUNB0060300
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558934
|
|
Kanaga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
PULLAMPADY
|
TN-16-009-004-004/774-A
(KALLAGAM)
|
2916009000NRG23221220222621240
|
22/12/2022
|
Anandhi
|
2916009WL088891
|
Anandhi
|
00354
|
PUNB0060300
|
460
|
460
|
Processed
|
02/02/2023
|
|
018558934
|
|
Anandhi
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PULLAMPADY
|
TN-16-009-004-004/778-A
(KALLAGAM)
|
2916009000NRG23221220222621241
|
22/12/2022
|
Vidya
|
2916009WL088891
|
Vidya
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Vidya
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PULLAMPADY
|
TN-16-009-004-004/785-A
(KALLAGAM)
|
2916009000NRG23221220222621242
|
22/12/2022
|
Babyshalini
|
2916009WL088891
|
Babyshalini
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Babyshalini
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PULLAMPADY
|
TN-16-009-004-004/79-A
(KALLAGAM)
|
2916009000NRG23221220222621243
|
22/12/2022
|
Vasantha
|
2916009WL088891
|
Vasantha
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PULLAMPADY
|
TN-16-009-004-004/792-A
(KALLAGAM)
|
2916009000NRG23221220222621244
|
22/12/2022
|
Malathi
|
2916009WL088891
|
Malathi
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Malathi
|
INDIAN BANK(607105)
|
|
92
|
PULLAMPADY
|
TN-16-009-004-004/821-A
(KALLAGAM)
|
2916009000NRG23221220222621245
|
22/12/2022
|
Durgadevi
|
2916009WL088891
|
Durgadevi
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
Durgadevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
PULLAMPADY
|
TN-16-009-004-004/83-A
(KALLAGAM)
|
2916009000NRG23221220222621246
|
22/12/2022
|
Meena
|
2916009WL088891
|
Meena
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PULLAMPADY
|
TN-16-009-004-004/86-A
(KALLAGAM)
|
2916009000NRG23221220222621247
|
22/12/2022
|
Muthamilselvi
|
2916009WL088891
|
Muthamilselvi
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Muthamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PULLAMPADY
|
TN-16-009-004-004/87-A
(KALLAGAM)
|
2916009000NRG23221220222621248
|
22/12/2022
|
Chitra
|
2916009WL088891
|
Chitra
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Chitra
|
INDIAN BANK(607105)
|
|
96
|
PULLAMPADY
|
TN-16-009-004-004/88-A
(KALLAGAM)
|
2916009000NRG23221220222621249
|
22/12/2022
|
Chellammal
|
2916009WL088891
|
Chellammal
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Chellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PULLAMPADY
|
TN-16-009-004-004/91-A
(KALLAGAM)
|
2916009000NRG23221220222621250
|
22/12/2022
|
Vasuki
|
2916009WL088891
|
Vasuki
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Vasuki
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PULLAMPADY
|
TN-16-009-004-004/93-A
(KALLAGAM)
|
2916009000NRG23221220222621251
|
22/12/2022
|
Vinotha
|
2916009WL088891
|
Vinotha
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Vinotha
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PULLAMPADY
|
TN-16-009-004-004/94-A
(KALLAGAM)
|
2916009000NRG23221220222621252
|
22/12/2022
|
Nallammal
|
2916009WL088891
|
Nallammal
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Nallammal
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PULLAMPADY
|
TN-16-009-004-004/95-A
(KALLAGAM)
|
2916009000NRG23221220222621253
|
22/12/2022
|
Chinnammal
|
2916009WL088891
|
Chinnammal
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Chinnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PULLAMPADY
|
TN-16-009-004-004/96-A
(KALLAGAM)
|
2916009000NRG23221220222621254
|
22/12/2022
|
Lakshmi
|
2916009WL088891
|
Lakshmi
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PULLAMPADY
|
TN-16-009-004-004/99-A
(KALLAGAM)
|
2916009000NRG23221220222621255
|
22/12/2022
|
Kanagaraj
|
2916009WL088891
|
Kanagaraj
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kanagaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99590
|
99590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99590
|
99590
|
|
|
|
|
|
|
|