|
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-16-009-025-025/1-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061582
|
06/08/2022
|
Susila
|
2916009WL046386
|
Susila
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
Susila
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-025-025/10-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061583
|
06/08/2022
|
Sellammal
|
2916009WL046386
|
Sellammal
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-025-025/100-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061584
|
06/08/2022
|
AMSAVALLI
|
2916009WL046386
|
AMSAVALLI
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMSAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-025-025/101-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061585
|
06/08/2022
|
Indhirani
|
2916009WL046386
|
Indhirani
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Indhirani
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-025-025/102-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061586
|
06/08/2022
|
SELLAMMAL
|
2916009WL046386
|
SELLAMMAL
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELLAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-025-025/106-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061587
|
06/08/2022
|
VALARMATHI
|
2916009WL046386
|
VALARMATHI
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
VALARMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-025-025/107-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061588
|
06/08/2022
|
Pappathi
|
2916009WL046386
|
Pappathi
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-025-025/109-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061589
|
06/08/2022
|
VEMPOO
|
2916009WL046386
|
VEMPOO
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
VEMPOO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-025-025/111-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061591
|
06/08/2022
|
SENTHAMILSELVI
|
2916009WL046386
|
SENTHAMILSELVI
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
SENTHAMILSELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-025-025/113-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061592
|
06/08/2022
|
RANI
|
2916009WL046386
|
RANI
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-025-025/114-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061593
|
06/08/2022
|
PADMAVATHI
|
2916009WL046386
|
PADMAVATHI
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
PADMAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-025-025/116-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061594
|
06/08/2022
|
Maheswari
|
2916009WL046386
|
Maheswari
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
Maheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-025-025/117-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061595
|
06/08/2022
|
MUTHAMMAL
|
2916009WL046386
|
MUTHAMMAL
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUTHAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-025-025/118-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061596
|
06/08/2022
|
PALANIMUTHU
|
2916009WL046386
|
PALANIMUTHU
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
PALANIMUTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-025-025/12-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061597
|
06/08/2022
|
GANESAN
|
2916009WL046386
|
GANESAN
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
GANESAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-025-025/126-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061598
|
06/08/2022
|
Kodiarasai
|
2916009WL046386
|
Kodiarasai
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kodiarasai
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-025-025/129-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061599
|
06/08/2022
|
SINNAPONNU
|
2916009WL046386
|
SINNAPONNU
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
SINNAPONNU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-025-025/13-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061600
|
06/08/2022
|
Pauvanammal
|
2916009WL046386
|
Pauvanammal
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pauvanammal
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-025-025/133-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061601
|
06/08/2022
|
ANCHALAY
|
2916009WL046386
|
ANCHALAY
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANCHALAY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-025-025/137-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061603
|
06/08/2022
|
Ambika
|
2916009WL046386
|
Ambika
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ambika
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-025-025/14-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061604
|
06/08/2022
|
THANGARASU
|
2916009WL046386
|
THANGARASU
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
THANGARASU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-025-025/147-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061605
|
06/08/2022
|
SAROJA
|
2916009WL046386
|
SAROJA
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-025-025/148-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061606
|
06/08/2022
|
PAPPATHI
|
2916009WL046386
|
PAPPATHI
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
PAPPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-025-025/149-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061607
|
06/08/2022
|
MUKAYE
|
2916009WL046386
|
MUKAYE
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUKAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-025-025/150-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061608
|
06/08/2022
|
PALANIAMMAL
|
2916009WL046386
|
PALANIAMMAL
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
PALANIAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-025-025/152-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061609
|
06/08/2022
|
VASANTHA
|
2916009WL046386
|
VASANTHA
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-025-025/154-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061611
|
06/08/2022
|
SANTHI
|
2916009WL046386
|
SANTHI
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
SANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-025-025/157-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061612
|
06/08/2022
|
VAMBU
|
2916009WL046386
|
VAMBU
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
VAMBU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-025-025/159-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061613
|
06/08/2022
|
THANALAKSHMI
|
2916009WL046386
|
THANALAKSHMI
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
THANALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-025-025/162-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061614
|
06/08/2022
|
NALLAMMAL
|
2916009WL046386
|
NALLAMMAL
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
NALLAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-025-025/166-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061615
|
06/08/2022
|
Akila
|
2916009WL046386
|
Akila
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Akila
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-025-025/168-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061616
|
06/08/2022
|
KAMACHY
|
2916009WL046386
|
KAMACHY
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
KAMACHY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-025-025/17-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061617
|
06/08/2022
|
RAJESHWARI
|
2916009WL046386
|
RAJESHWARI
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-025-025/182-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061619
|
06/08/2022
|
Annadurai
|
2916009WL046386
|
Annadurai
|
00354
|
PUNB0136500
|
562
|
562
|
Processed
|
16/08/2022
|
|
016957618
|
|
Annadurai
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-025-025/185-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061620
|
06/08/2022
|
Mahalakshmi
|
2916009WL046386
|
Mahalakshmi
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mahalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-025-025/19-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061621
|
06/08/2022
|
PAPPA
|
2916009WL046386
|
PAPPA
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
PAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-025-025/195-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061622
|
06/08/2022
|
VELUMANI
|
2916009WL046386
|
VELUMANI
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
VELUMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-025-025/196-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061623
|
06/08/2022
|
Chitra
|
2916009WL046386
|
Chitra
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-025-025/2-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061624
|
06/08/2022
|
Susila
|
2916009WL046386
|
Susila
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
Susila
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-025-025/203-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061625
|
06/08/2022
|
Logambal
|
2916009WL046386
|
Logambal
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Logambal
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-025-025/21-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061626
|
06/08/2022
|
PAPPA
|
2916009WL046386
|
PAPPA
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
PAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-025-025/211-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061627
|
06/08/2022
|
Pappa
|
2916009WL046386
|
Pappa
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pappa
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-025-025/22-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061628
|
06/08/2022
|
SENTHAMILSELVI
|
2916009WL046386
|
SENTHAMILSELVI
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
SENTHAMILSELVI
|
CANARA BANK(508532)
|
|
44
|
PULLAMPADY
|
TN-16-009-025-025/23-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061629
|
06/08/2022
|
MUTHULAKSHMI
|
2916009WL046386
|
MUTHULAKSHMI
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUTHULAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-025-025/25-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061630
|
06/08/2022
|
SELLAMMAL
|
2916009WL046386
|
SELLAMMAL
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELLAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-025-025/26-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061631
|
06/08/2022
|
Vijayalakshmi
|
2916009WL046386
|
Vijayalakshmi
|
00354
|
PUNB0136500
|
562
|
562
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vijayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-025-025/27-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061632
|
06/08/2022
|
THILAGAM
|
2916009WL046386
|
THILAGAM
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
THILAGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-025-025/28-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061633
|
06/08/2022
|
MINNAL
|
2916009WL046386
|
MINNAL
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
MINNAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-025-025/29-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061634
|
06/08/2022
|
MANIMEKALAI
|
2916009WL046386
|
MANIMEKALAI
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANIMEKALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-025-025/3-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061635
|
06/08/2022
|
Vanitha
|
2916009WL046386
|
Vanitha
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vanitha
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-025-025/30-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061636
|
06/08/2022
|
JAYALAKSHMI
|
2916009WL046386
|
JAYALAKSHMI
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
JAYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-025-025/31-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061637
|
06/08/2022
|
MARIMUTHU
|
2916009WL046386
|
MARIMUTHU
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARIMUTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-025-025/32-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061638
|
06/08/2022
|
RANI
|
2916009WL046386
|
RANI
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-025-025/33-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061639
|
06/08/2022
|
KAMALA
|
2916009WL046386
|
KAMALA
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-025-025/34-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061640
|
06/08/2022
|
PITCHAIPILLAI
|
2916009WL046386
|
PITCHAIPILLAI
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957618
|
|
PITCHAIPILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-025-025/36-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061641
|
06/08/2022
|
CHINNAPONNU
|
2916009WL046386
|
CHINNAPONNU
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHINNAPONNU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-025-025/37-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061642
|
06/08/2022
|
SELLAYEE
|
2916009WL046386
|
SELLAYEE
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELLAYEE
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-025-025/39-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061643
|
06/08/2022
|
RATHA
|
2916009WL046386
|
RATHA
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
RATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PULLAMPADY
|
TN-16-009-025-025/4-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061644
|
06/08/2022
|
Muthukanu
|
2916009WL046386
|
Muthukanu
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthukanu
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-025-025/41-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061645
|
06/08/2022
|
Anjalai
|
2916009WL046386
|
Anjalai
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anjalai
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-025-025/422-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061646
|
06/08/2022
|
Sellammal
|
2916009WL046386
|
Sellammal
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-025-025/423-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061647
|
06/08/2022
|
Azagan
|
2916009WL046386
|
Azagan
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
Azagan
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PULLAMPADY
|
TN-16-009-025-025/424-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061648
|
06/08/2022
|
Sellaka
|
2916009WL046386
|
Sellaka
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sellaka
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PULLAMPADY
|
TN-16-009-025-025/425-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061649
|
06/08/2022
|
Dhanalakshmi
|
2916009WL046386
|
Dhanalakshmi
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
17/08/2022
|
|
016957618
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-025-025/426-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061650
|
06/08/2022
|
Jayalakshmi
|
2916009WL046386
|
Jayalakshmi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-025-025/427-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061651
|
06/08/2022
|
PICHAIAMMAL
|
2916009WL046386
|
PICHAIAMMAL
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
PICHAIAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PULLAMPADY
|
TN-16-009-025-025/428-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061652
|
06/08/2022
|
Muthammal
|
2916009WL046386
|
Muthammal
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthammal
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PULLAMPADY
|
TN-16-009-025-025/43-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061653
|
06/08/2022
|
PUSHPAVALLI
|
2916009WL046386
|
PUSHPAVALLI
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
PUSHPAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-025-025/430-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061654
|
06/08/2022
|
Muthukannu
|
2916009WL046386
|
Muthukannu
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthukannu
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PULLAMPADY
|
TN-16-009-025-025/433-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061655
|
06/08/2022
|
Patturoja
|
2916009WL046386
|
Patturoja
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
Patturoja
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PULLAMPADY
|
TN-16-009-025-025/434-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061656
|
06/08/2022
|
Palanisamy
|
2916009WL046386
|
Palanisamy
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
Palanisamy
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PULLAMPADY
|
TN-16-009-025-025/435-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061657
|
06/08/2022
|
Nallammal
|
2916009WL046386
|
Nallammal
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nallammal
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PULLAMPADY
|
TN-16-009-025-025/44-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061658
|
06/08/2022
|
SUTHA
|
2916009WL046386
|
SUTHA
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PULLAMPADY
|
TN-16-009-025-025/440-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061659
|
06/08/2022
|
Sellam
|
2916009WL046386
|
Sellam
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sellam
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PULLAMPADY
|
TN-16-009-025-025/446-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061660
|
06/08/2022
|
Selvakumari
|
2916009WL046386
|
Selvakumari
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PULLAMPADY
|
TN-16-009-025-025/447-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061661
|
06/08/2022
|
Selvarani
|
2916009WL046386
|
Selvarani
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PULLAMPADY
|
TN-16-009-025-025/45-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061662
|
06/08/2022
|
Dhanalashmi
|
2916009WL046386
|
Dhanalashmi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhanalashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PULLAMPADY
|
TN-16-009-025-025/451-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061664
|
06/08/2022
|
Maruthambal
|
2916009WL046386
|
Maruthambal
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
Maruthambal
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PULLAMPADY
|
TN-16-009-025-025/458-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061665
|
06/08/2022
|
Malarkodi
|
2916009WL046386
|
Malarkodi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PULLAMPADY
|
TN-16-009-025-025/48-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061666
|
06/08/2022
|
Sugantha
|
2916009WL046386
|
Sugantha
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sugantha
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PULLAMPADY
|
TN-16-009-025-025/489-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061667
|
06/08/2022
|
Ezhilarasi
|
2916009WL046386
|
Ezhilarasi
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ezhilarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PULLAMPADY
|
TN-16-009-025-025/490-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061668
|
06/08/2022
|
Manimekalai
|
2916009WL046386
|
Manimekalai
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
Manimekalai
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PULLAMPADY
|
TN-16-009-025-025/5-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061669
|
06/08/2022
|
Thanabakyam
|
2916009WL046386
|
Thanabakyam
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thanabakyam
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PULLAMPADY
|
TN-16-009-025-025/50-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061670
|
06/08/2022
|
INDIRAGANTHI
|
2916009WL046386
|
INDIRAGANTHI
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
INDIRAGANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PULLAMPADY
|
TN-16-009-025-025/502-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061671
|
06/08/2022
|
Gandhimathi
|
2916009WL046386
|
Gandhimathi
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gandhimathi
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PULLAMPADY
|
TN-16-009-025-025/514-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061672
|
06/08/2022
|
Vijayalakshmi
|
2916009WL046386
|
Vijayalakshmi
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vijayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PULLAMPADY
|
TN-16-009-025-025/515-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061673
|
06/08/2022
|
Nathiya
|
2916009WL046386
|
Nathiya
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nathiya
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PULLAMPADY
|
TN-16-009-025-025/519-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061674
|
06/08/2022
|
Sasikala
|
2916009WL046386
|
Sasikala
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sasikala
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PULLAMPADY
|
TN-16-009-025-025/521-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061675
|
06/08/2022
|
Gayathri
|
2916009WL046386
|
Gayathri
|
00354
|
PUNB0136500
|
562
|
562
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gayathri
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PULLAMPADY
|
TN-16-009-025-025/524-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061676
|
06/08/2022
|
Vijainthi
|
2916009WL046386
|
Vijainthi
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vijainthi
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PULLAMPADY
|
TN-16-009-025-025/525-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061677
|
06/08/2022
|
Prema
|
2916009WL046386
|
Prema
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
Prema
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PULLAMPADY
|
TN-16-009-025-025/526-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061678
|
06/08/2022
|
Girija
|
2916009WL046386
|
Girija
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
Girija
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PULLAMPADY
|
TN-16-009-025-025/542-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061679
|
06/08/2022
|
Radha
|
2916009WL046386
|
Radha
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Radha
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PULLAMPADY
|
TN-16-009-025-025/545-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061680
|
06/08/2022
|
Sivabakayam
|
2916009WL046386
|
Sivabakayam
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sivabakayam
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PULLAMPADY
|
TN-16-009-025-025/571-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061681
|
06/08/2022
|
VIJAYALAKSHMI
|
2916009WL046386
|
VIJAYALAKSHMI
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
17/08/2022
|
|
016957618
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PULLAMPADY
|
TN-16-009-025-025/572-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061682
|
06/08/2022
|
Chendhamarai
|
2916009WL046386
|
Chendhamarai
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chendhamarai
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PULLAMPADY
|
TN-16-009-025-025/582-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061683
|
06/08/2022
|
Malliga
|
2916009WL046386
|
Malliga
|
00354
|
PUNB0136500
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957618
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PULLAMPADY
|
TN-16-009-025-025/584-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061684
|
06/08/2022
|
Janakireka
|
2916009WL046386
|
Janakireka
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Janakireka
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PULLAMPADY
|
TN-16-009-025-025/6-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061685
|
06/08/2022
|
Selvi
|
2916009WL046386
|
Selvi
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PULLAMPADY
|
TN-16-009-025-025/609-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061686
|
06/08/2022
|
VALARMATHI
|
2916009WL046386
|
VALARMATHI
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
VALARMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PULLAMPADY
|
TN-16-009-025-025/623-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061687
|
06/08/2022
|
Mariyayee
|
2916009WL046386
|
Mariyayee
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mariyayee
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PULLAMPADY
|
TN-16-009-025-025/8-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061697
|
06/08/2022
|
Povaye
|
2916009WL046386
|
Povaye
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Povaye
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PULLAMPADY
|
TN-16-009-025-025/98-A
(SIRUKALAPUR)
|
2916009000NRG23060820221061698
|
06/08/2022
|
SAROJA C
|
2916009WL046386
|
SAROJA C
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAROJA C
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68969
|
68969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68969
|
68969
|
|
|
|
|
|
|
|