|
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-16-009-021-001/590-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029611
|
29/10/2022
|
PARVATHI
|
2916009WL074714
|
PARVATHI
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
PARVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-021-001/695-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029612
|
29/10/2022
|
Kalyani
|
2916009WL074714
|
Kalyani
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
3
|
PULLAMPADY
|
TN-16-009-021-001/697-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029613
|
29/10/2022
|
gowri
|
2916009WL074714
|
gowri
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
gowri
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-021-001/705-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029614
|
29/10/2022
|
Navamani
|
2916009WL074714
|
Navamani
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Navamani
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-021-001/719-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029615
|
29/10/2022
|
Vijayambal
|
2916009WL074714
|
Vijayambal
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vijayambal
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-021-001/779-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029618
|
29/10/2022
|
Banumathi
|
2916009WL074714
|
Banumathi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
7
|
PULLAMPADY
|
TN-16-009-021-021/148-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029622
|
29/10/2022
|
RUKKUMANI
|
2916009WL074714
|
RUKKUMANI
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
RUKKUMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-021-021/153-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029623
|
29/10/2022
|
Jayamary
|
2916009WL074714
|
Jayamary
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jayamary
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-021-021/186-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029624
|
29/10/2022
|
Nithyaselvarani
|
2916009WL074714
|
Nithyaselvarani
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nithyaselvarani
|
RATNAKAR BANK(607393)
|
|
10
|
PULLAMPADY
|
TN-16-009-021-021/190-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029625
|
29/10/2022
|
SAGAYAMARY
|
2916009WL074714
|
SAGAYAMARY
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
SAGAYAMARY
|
RATNAKAR BANK(607393)
|
|
11
|
PULLAMPADY
|
TN-16-009-021-021/192-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029626
|
29/10/2022
|
ASEERABIBI
|
2916009WL074714
|
ASEERABIBI
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
ASEERABIBI
|
BANK OF INDIA(508505)
|
|
12
|
PULLAMPADY
|
TN-16-009-021-021/194-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029627
|
29/10/2022
|
Mariyapillai
|
2916009WL074714
|
Mariyapillai
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariyapillai
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-021-021/200-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029628
|
29/10/2022
|
Pichaiyammal
|
2916009WL074714
|
Pichaiyammal
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pichaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-021-021/222-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029629
|
29/10/2022
|
SUTHA
|
2916009WL074714
|
SUTHA
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
SUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-021-021/229-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029630
|
29/10/2022
|
kamatchi
|
2916009WL074714
|
kamatchi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
kamatchi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-021-021/236-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029631
|
29/10/2022
|
Sundari
|
2916009WL074714
|
Sundari
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sundari
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-021-021/247-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029632
|
29/10/2022
|
Jayamary
|
2916009WL074714
|
Jayamary
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jayamary
|
BANK OF INDIA(508505)
|
|
18
|
PULLAMPADY
|
TN-16-009-021-021/258-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029633
|
29/10/2022
|
Suriyagandhi
|
2916009WL074714
|
Suriyagandhi
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Suriyagandhi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-021-021/262-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029634
|
29/10/2022
|
Lashmi
|
2916009WL074714
|
Lashmi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-021-021/263-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029635
|
29/10/2022
|
Anathasmery
|
2916009WL074714
|
Anathasmery
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anathasmery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PULLAMPADY
|
TN-16-009-021-021/265-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029636
|
29/10/2022
|
Mardal
|
2916009WL074714
|
Mardal
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mardal
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-021-021/270-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029638
|
29/10/2022
|
Vanaroja
|
2916009WL074714
|
Vanaroja
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vanaroja
|
BANK OF INDIA(508505)
|
|
23
|
PULLAMPADY
|
TN-16-009-021-021/291-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029639
|
29/10/2022
|
ADIKALAMERI
|
2916009WL074714
|
ADIKALAMERI
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
ADIKALAMERI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-021-021/297-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029640
|
29/10/2022
|
Madiyazagan
|
2916009WL074714
|
Madiyazagan
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Madiyazagan
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-021-021/301-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029641
|
29/10/2022
|
Anthoni Lumina Mary
|
2916009WL074714
|
Anthoni Lumina Mary
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anthoni Lumina Mary
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-021-021/313-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029643
|
29/10/2022
|
Sureshkumar
|
2916009WL074714
|
Sureshkumar
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sureshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-021-021/314-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029644
|
29/10/2022
|
Saraswathi
|
2916009WL074714
|
Saraswathi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
28
|
PULLAMPADY
|
TN-16-009-021-021/326-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029646
|
29/10/2022
|
Selvarani
|
2916009WL074714
|
Selvarani
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-021-021/330-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029647
|
29/10/2022
|
Sahayaraj
|
2916009WL074714
|
Sahayaraj
|
00354
|
PUNB0060300
|
562
|
562
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sahayaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-021-021/331-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029648
|
29/10/2022
|
Chinnapillai
|
2916009WL074714
|
Chinnapillai
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnapillai
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-021-021/347-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029649
|
29/10/2022
|
VENGATESAN
|
2916009WL074714
|
VENGATESAN
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
VENGATESAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-021-021/351-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029650
|
29/10/2022
|
RANI
|
2916009WL074714
|
RANI
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-021-021/356-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029651
|
29/10/2022
|
Indrani
|
2916009WL074714
|
Indrani
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Indrani
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-021-021/357-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029652
|
29/10/2022
|
Kalaiyarasi
|
2916009WL074714
|
Kalaiyarasi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kalaiyarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-021-021/360-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029653
|
29/10/2022
|
AROKIAMARY
|
2916009WL074714
|
AROKIAMARY
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
AROKIAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-021-021/361-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029654
|
29/10/2022
|
Jenita Mery
|
2916009WL074714
|
Jenita Mery
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jenita Mery
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-021-021/373-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029655
|
29/10/2022
|
Claramary
|
2916009WL074714
|
Claramary
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Claramary
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-021-021/378-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029656
|
29/10/2022
|
Amaladeepa
|
2916009WL074714
|
Amaladeepa
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amaladeepa
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-021-021/380-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029657
|
29/10/2022
|
Victoriya
|
2916009WL074714
|
Victoriya
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Victoriya
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-021-021/387-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029658
|
29/10/2022
|
SAMPOORNAM
|
2916009WL074714
|
SAMPOORNAM
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
SAMPOORNAM
|
BANK OF INDIA(508505)
|
|
41
|
PULLAMPADY
|
TN-16-009-021-021/390-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029659
|
29/10/2022
|
Opisthal
|
2916009WL074714
|
Opisthal
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Opisthal
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-021-021/393-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029660
|
29/10/2022
|
Shofia
|
2916009WL074714
|
Shofia
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Shofia
|
BANK OF INDIA(508505)
|
|
43
|
PULLAMPADY
|
TN-16-009-021-021/398-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029661
|
29/10/2022
|
Nadiya
|
2916009WL074714
|
Nadiya
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nadiya
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-021-021/401-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029662
|
29/10/2022
|
Mathalaimary
|
2916009WL074714
|
Mathalaimary
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mathalaimary
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-021-021/403-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029663
|
29/10/2022
|
SAGAYAMARY
|
2916009WL074714
|
SAGAYAMARY
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
SAGAYAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-021-021/417-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029664
|
29/10/2022
|
Danabakiyam
|
2916009WL074714
|
Danabakiyam
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Danabakiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-021-021/434-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029666
|
29/10/2022
|
RAJATHY
|
2916009WL074714
|
RAJATHY
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJATHY
|
RATNAKAR BANK(607393)
|
|
48
|
PULLAMPADY
|
TN-16-009-021-021/435-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029667
|
29/10/2022
|
KAVITHA
|
2916009WL074714
|
KAVITHA
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
49
|
PULLAMPADY
|
TN-16-009-021-021/449-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029668
|
29/10/2022
|
ADAIKALAMARY
|
2916009WL074714
|
ADAIKALAMARY
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
ADAIKALAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-021-021/468-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029669
|
29/10/2022
|
JAKULINMARY
|
2916009WL074714
|
JAKULINMARY
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711002
|
|
JAKULINMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-021-021/471-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029670
|
29/10/2022
|
Angammal
|
2916009WL074714
|
Angammal
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Angammal
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-021-021/475-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029671
|
29/10/2022
|
ADAIKALAMARY
|
2916009WL074714
|
ADAIKALAMARY
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
ADAIKALAMARY
|
CANARA BANK(508532)
|
|
53
|
PULLAMPADY
|
TN-16-009-021-021/488-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029672
|
29/10/2022
|
SARASVATHI
|
2916009WL074714
|
SARASVATHI
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
SARASVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-021-021/489-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029673
|
29/10/2022
|
PARAMESHWARI
|
2916009WL074714
|
PARAMESHWARI
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
PARAMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-021-021/492-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029674
|
29/10/2022
|
ELIZABETH
|
2916009WL074714
|
ELIZABETH
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
ELIZABETH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-021-021/495-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029675
|
29/10/2022
|
LAXMI
|
2916009WL074714
|
LAXMI
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
LAXMI
|
BANK OF INDIA(508505)
|
|
57
|
PULLAMPADY
|
TN-16-009-021-021/496-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029676
|
29/10/2022
|
KIRESHRANI
|
2916009WL074714
|
KIRESHRANI
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
KIRESHRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-021-021/505-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029677
|
29/10/2022
|
SUDHA
|
2916009WL074714
|
SUDHA
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-021-021/506-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029678
|
29/10/2022
|
SARASVATHI
|
2916009WL074714
|
SARASVATHI
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
SARASVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-021-021/520-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029679
|
29/10/2022
|
JAKULIN
|
2916009WL074714
|
JAKULIN
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
JAKULIN
|
INDIAN BANK(607105)
|
|
61
|
PULLAMPADY
|
TN-16-009-021-021/522-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029680
|
29/10/2022
|
Gomathi
|
2916009WL074714
|
Gomathi
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gomathi
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-021-021/538-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029681
|
29/10/2022
|
SUSILA
|
2916009WL074714
|
SUSILA
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
63
|
PULLAMPADY
|
TN-16-009-021-021/541-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029682
|
29/10/2022
|
AROKIAMARY
|
2916009WL074714
|
AROKIAMARY
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
AROKIAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PULLAMPADY
|
TN-16-009-021-021/542-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029683
|
29/10/2022
|
KULANTHAITHERASU
|
2916009WL074714
|
KULANTHAITHERASU
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
KULANTHAITHERASU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PULLAMPADY
|
TN-16-009-021-021/553-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029684
|
29/10/2022
|
MARY
|
2916009WL074714
|
MARY
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PULLAMPADY
|
TN-16-009-021-021/574-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029686
|
29/10/2022
|
DHANALAXMI
|
2916009WL074714
|
DHANALAXMI
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
DHANALAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PULLAMPADY
|
TN-16-009-021-021/577-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029687
|
29/10/2022
|
Rajeswari
|
2916009WL074714
|
Rajeswari
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PULLAMPADY
|
TN-16-009-021-021/579-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029688
|
29/10/2022
|
Bosko mary
|
2916009WL074714
|
Bosko mary
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Bosko mary
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-021-021/589-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029689
|
29/10/2022
|
Sadhanantham
|
2916009WL074714
|
Sadhanantham
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sadhanantham
|
INDIAN BANK(607105)
|
|
70
|
PULLAMPADY
|
TN-16-009-021-021/639-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029690
|
29/10/2022
|
Mariyal
|
2916009WL074714
|
Mariyal
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PULLAMPADY
|
TN-16-009-021-021/664-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029691
|
29/10/2022
|
Masilamery
|
2916009WL074714
|
Masilamery
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Masilamery
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PULLAMPADY
|
TN-16-009-021-021/685-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029693
|
29/10/2022
|
Amudha
|
2916009WL074714
|
Amudha
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amudha
|
RATNAKAR BANK(607393)
|
|
73
|
PULLAMPADY
|
TN-16-009-021-021/715-A
(PUDURPALAYAM)
|
2916009000NRG23291020222029694
|
29/10/2022
|
MeenaMary
|
2916009WL074714
|
MeenaMary
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
MeenaMary
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38962
|
38962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38962
|
38962
|
|
|
|
|
|
|
|