|
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)
|
2916009000NRG23011020221697852
|
01/10/2022
|
Tamilselvi
|
2916009WL065742
|
Tamilselvi
|
00354
|
PUNB0060300
|
180
|
180
|
Processed
|
12/10/2022
|
|
030361548
|
|
Tamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-024-024/100-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697809
|
01/10/2022
|
Rani
|
2916009WL065742
|
Rani
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-024-024/101-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697810
|
01/10/2022
|
Sumathi
|
2916009WL065742
|
Sumathi
|
00354
|
PUNB0136500
|
180
|
180
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-024-024/103-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697811
|
01/10/2022
|
Thailambal
|
2916009WL065742
|
Thailambal
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Thailambal
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-024-024/104-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697812
|
01/10/2022
|
Chandra
|
2916009WL065742
|
Chandra
|
00354
|
PUNB0136500
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-024-024/105-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697813
|
01/10/2022
|
Thangamalar
|
2916009WL065742
|
Thangamalar
|
00354
|
PUNB0136500
|
180
|
180
|
Processed
|
12/10/2022
|
|
030361548
|
|
Thangamalar
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-024-024/110-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697814
|
01/10/2022
|
Sasikala
|
2916009WL065742
|
Sasikala
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-024-024/113-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697815
|
01/10/2022
|
Selvam
|
2916009WL065742
|
Selvam
|
00354
|
PUNB0136500
|
180
|
180
|
Processed
|
12/10/2022
|
|
030361548
|
|
Selvam
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-024-024/126-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697816
|
01/10/2022
|
Selvarani
|
2916009WL065742
|
Selvarani
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-024-024/131-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697817
|
01/10/2022
|
Periyasamy
|
2916009WL065742
|
Periyasamy
|
00354
|
PUNB0136500
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361548
|
|
Periyasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-024-024/135-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697818
|
01/10/2022
|
Sellammal
|
2916009WL065742
|
Sellammal
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-024-024/138-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697819
|
01/10/2022
|
Malligaisundaran
|
2916009WL065742
|
Malligaisundaran
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Malligaisundaran
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-024-024/158-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697820
|
01/10/2022
|
Pappa
|
2916009WL065742
|
Pappa
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pappa
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-024-024/159-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697821
|
01/10/2022
|
Tamilarasi
|
2916009WL065742
|
Tamilarasi
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Tamilarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-024-024/162-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697823
|
01/10/2022
|
Rajamani
|
2916009WL065742
|
Rajamani
|
00354
|
PUNB0136500
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajamani
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-024-024/165-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697825
|
01/10/2022
|
Deepa
|
2916009WL065742
|
Deepa
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Deepa
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-024-024/166-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697826
|
01/10/2022
|
Kundumani
|
2916009WL065742
|
Kundumani
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kundumani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-024-024/167-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697827
|
01/10/2022
|
Poovayi
|
2916009WL065742
|
Poovayi
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Poovayi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-024-024/168-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697828
|
01/10/2022
|
Sellammal
|
2916009WL065742
|
Sellammal
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-024-024/172-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697829
|
01/10/2022
|
Chinnadurai
|
2916009WL065742
|
Chinnadurai
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chinnadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-024-024/198-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697830
|
01/10/2022
|
Sellammal
|
2916009WL065742
|
Sellammal
|
00354
|
PUNB0136500
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-024-024/201-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697831
|
01/10/2022
|
Vasugi
|
2916009WL065742
|
Vasugi
|
00354
|
PUNB0136500
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vasugi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-024-024/215-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697832
|
01/10/2022
|
Malliga
|
2916009WL065742
|
Malliga
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-024-024/216-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697833
|
01/10/2022
|
Polachi
|
2916009WL065742
|
Polachi
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Polachi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-024-024/22-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697834
|
01/10/2022
|
Vanaja
|
2916009WL065742
|
Vanaja
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vanaja
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-024-024/220-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697835
|
01/10/2022
|
Thangamani
|
2916009WL065742
|
Thangamani
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Thangamani
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-024-024/231-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697836
|
01/10/2022
|
Sellammal
|
2916009WL065742
|
Sellammal
|
00354
|
PUNB0136500
|
180
|
180
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-024-024/232-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697837
|
01/10/2022
|
Thangavel
|
2916009WL065742
|
Thangavel
|
00354
|
PUNB0136500
|
180
|
180
|
Processed
|
12/10/2022
|
|
030361548
|
|
Thangavel
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-024-024/233-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697838
|
01/10/2022
|
Parameswari
|
2916009WL065742
|
Parameswari
|
00354
|
PUNB0136500
|
180
|
180
|
Processed
|
12/10/2022
|
|
030361548
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-024-024/234-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697839
|
01/10/2022
|
Iruvayi
|
2916009WL065742
|
Iruvayi
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Iruvayi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-024-024/241-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697840
|
01/10/2022
|
Malarkodi
|
2916009WL065742
|
Malarkodi
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-024-024/249-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697841
|
01/10/2022
|
Gandhi
|
2916009WL065742
|
Gandhi
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gandhi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-024-024/25-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697842
|
01/10/2022
|
Vennila
|
2916009WL065742
|
Vennila
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vennila
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-024-024/250-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697843
|
01/10/2022
|
Udhayasuriyan
|
2916009WL065742
|
Udhayasuriyan
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Udhayasuriyan
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-024-024/251-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697844
|
01/10/2022
|
Kamaladevi
|
2916009WL065742
|
Kamaladevi
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kamaladevi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-024-024/252-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697845
|
01/10/2022
|
Kamaraj
|
2916009WL065742
|
Kamaraj
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kamaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-024-024/254-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697846
|
01/10/2022
|
Vijayalakshmi
|
2916009WL065742
|
Vijayalakshmi
|
00354
|
PUNB0136500
|
180
|
180
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vijayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-024-024/256-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697847
|
01/10/2022
|
Boopathi
|
2916009WL065742
|
Boopathi
|
00354
|
PUNB0136500
|
180
|
180
|
Processed
|
12/10/2022
|
|
030361548
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-024-024/257-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697848
|
01/10/2022
|
Ilanjiyam
|
2916009WL065742
|
Ilanjiyam
|
00354
|
PUNB0136500
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ilanjiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-024-024/281-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697849
|
01/10/2022
|
Karuppudaiyar
|
2916009WL065742
|
Karuppudaiyar
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Karuppudaiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-024-024/289-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697850
|
01/10/2022
|
Sangeetha
|
2916009WL065742
|
Sangeetha
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-024-024/3-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697851
|
01/10/2022
|
Kasthuri
|
2916009WL065742
|
Kasthuri
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kasthuri
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-024-024/32-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697853
|
01/10/2022
|
Karuppaiya
|
2916009WL065742
|
Karuppaiya
|
00354
|
PUNB0136500
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361548
|
|
Karuppaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-024-024/325-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697854
|
01/10/2022
|
Ilayarasi
|
2916009WL065742
|
Ilayarasi
|
00354
|
PUNB0136500
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ilayarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-024-024/326-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697855
|
01/10/2022
|
Sumathi
|
2916009WL065742
|
Sumathi
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sumathi
|
CANARA BANK(508532)
|
|
46
|
PULLAMPADY
|
TN-16-009-024-024/327-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697856
|
01/10/2022
|
Danabakkiyam
|
2916009WL065742
|
Danabakkiyam
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Danabakkiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-024-024/330-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697857
|
01/10/2022
|
Selvarani
|
2916009WL065742
|
Selvarani
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-024-024/335-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697858
|
01/10/2022
|
Muthusamy
|
2916009WL065742
|
Muthusamy
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthusamy
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-024-024/342-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697859
|
01/10/2022
|
Manonmani
|
2916009WL065742
|
Manonmani
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Manonmani
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-024-024/343-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697860
|
01/10/2022
|
Kavitha
|
2916009WL065742
|
Kavitha
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-024-024/345-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697861
|
01/10/2022
|
Leelavathi
|
2916009WL065742
|
Leelavathi
|
00354
|
PUNB0136500
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361548
|
|
Leelavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-024-024/351-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697862
|
01/10/2022
|
Chinnammal
|
2916009WL065742
|
Chinnammal
|
00354
|
PUNB0136500
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chinnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-024-024/368-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697863
|
01/10/2022
|
Pachaiyammal
|
2916009WL065742
|
Pachaiyammal
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pachaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-024-024/370-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697864
|
01/10/2022
|
Thamilarasi
|
2916009WL065742
|
Thamilarasi
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-024-024/371-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697865
|
01/10/2022
|
Thamilselvi
|
2916009WL065742
|
Thamilselvi
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Thamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-024-024/381-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697866
|
01/10/2022
|
Jayakodi
|
2916009WL065742
|
Jayakodi
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jayakodi
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-024-024/396-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697867
|
01/10/2022
|
Vijaya
|
2916009WL065742
|
Vijaya
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-024-024/400-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697868
|
01/10/2022
|
Ramadass
|
2916009WL065742
|
Ramadass
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ramadass
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PULLAMPADY
|
TN-16-009-024-024/409-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697869
|
01/10/2022
|
Balasubramaniyan
|
2916009WL065742
|
Balasubramaniyan
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Balasubramaniyan
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-024-024/411-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697871
|
01/10/2022
|
Shanthi
|
2916009WL065742
|
Shanthi
|
00354
|
PUNB0136500
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361548
|
|
Shanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-024-024/415-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697872
|
01/10/2022
|
Maharani
|
2916009WL065742
|
Maharani
|
00354
|
PUNB0136500
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361548
|
|
Maharani
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-024-024/429-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697873
|
01/10/2022
|
Kanaghavallai
|
2916009WL065742
|
Kanaghavallai
|
00354
|
PUNB0136500
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kanaghavallai
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PULLAMPADY
|
TN-16-009-024-024/430-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697874
|
01/10/2022
|
Meenakshi
|
2916009WL065742
|
Meenakshi
|
00354
|
PUNB0136500
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361548
|
|
Meenakshi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PULLAMPADY
|
TN-16-009-024-024/439-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697875
|
01/10/2022
|
Kanmani
|
2916009WL065742
|
Kanmani
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kanmani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-024-024/440-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697876
|
01/10/2022
|
Sumathi
|
2916009WL065742
|
Sumathi
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-024-024/452-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697877
|
01/10/2022
|
Rajalakshmi
|
2916009WL065742
|
Rajalakshmi
|
00354
|
PUNB0136500
|
180
|
180
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PULLAMPADY
|
TN-16-009-024-024/461-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697879
|
01/10/2022
|
Kalaivani
|
2916009WL065742
|
Kalaivani
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kalaivani
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PULLAMPADY
|
TN-16-009-024-024/488-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697882
|
01/10/2022
|
Premalatha
|
2916009WL065742
|
Premalatha
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Premalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-024-024/55-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697889
|
01/10/2022
|
Rani
|
2916009WL065742
|
Rani
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PULLAMPADY
|
TN-16-009-024-024/6-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697890
|
01/10/2022
|
Muthulakshmi
|
2916009WL065742
|
Muthulakshmi
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PULLAMPADY
|
TN-16-009-024-024/7-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697891
|
01/10/2022
|
Kalaiselvi
|
2916009WL065742
|
Kalaiselvi
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PULLAMPADY
|
TN-16-009-024-024/70-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697892
|
01/10/2022
|
Shanthi
|
2916009WL065742
|
Shanthi
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Shanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PULLAMPADY
|
TN-16-009-024-024/72-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697893
|
01/10/2022
|
Chinnamayil
|
2916009WL065742
|
Chinnamayil
|
00354
|
PUNB0136500
|
180
|
180
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chinnamayil
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PULLAMPADY
|
TN-16-009-024-024/77-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697894
|
01/10/2022
|
Sellamani
|
2916009WL065742
|
Sellamani
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sellamani
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PULLAMPADY
|
TN-16-009-024-024/79-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697895
|
01/10/2022
|
Periyammal
|
2916009WL065742
|
Periyammal
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Periyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PULLAMPADY
|
TN-16-009-024-024/81-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697896
|
01/10/2022
|
DHANRAJ
|
2916009WL065742
|
DHANRAJ
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
DHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PULLAMPADY
|
TN-16-009-024-024/90-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697897
|
01/10/2022
|
Ponnammal
|
2916009WL065742
|
Ponnammal
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ponnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PULLAMPADY
|
TN-16-009-024-024/92-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697898
|
01/10/2022
|
Rajeswari
|
2916009WL065742
|
Rajeswari
|
00354
|
PUNB0136500
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PULLAMPADY
|
TN-16-009-024-024/96-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697899
|
01/10/2022
|
Buvanaswari
|
2916009WL065742
|
Buvanaswari
|
00354
|
PUNB0136500
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361548
|
|
Buvanaswari
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PULLAMPADY
|
TN-16-009-024-024/97-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697900
|
01/10/2022
|
Jayanthi
|
2916009WL065742
|
Jayanthi
|
00354
|
PUNB0136500
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jayanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36180
|
36180
|
|
|
|
|
|
|
|