|
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-16-009-030-030/443-A
(VARAKUPPAI)
|
2916009000NRG23180220233298163
|
18/02/2023
|
Nirmala
|
2916009WL102303
|
Nirmala
|
00048
|
BKID0008306
|
795
|
795
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nirmala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-030-030/452-A
(VARAKUPPAI)
|
2916009000NRG23180220233298166
|
18/02/2023
|
Perumal
|
2916009WL102303
|
Perumal
|
00078
|
CNRB0016367
|
954
|
954
|
Processed
|
24/02/2023
|
|
006925814
|
|
Perumal
|
CANARA BANK(508532)
|
|
3
|
PULLAMPADY
|
TN-16-009-030-030/453-A
(VARAKUPPAI)
|
2916009000NRG23180220233298167
|
18/02/2023
|
Ramachandran
|
2916009WL102303
|
Ramachandran
|
00078
|
CNRB0016367
|
954
|
954
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ramachandran
|
CANARA BANK(508532)
|
|
4
|
PULLAMPADY
|
TN-16-009-030-030/453-A
(VARAKUPPAI)
|
2916009000NRG23180220233298168
|
18/02/2023
|
Suganya
|
2916009WL102303
|
Suganya
|
00078
|
CNRB0016367
|
954
|
954
|
Processed
|
24/02/2023
|
|
006925814
|
|
Suganya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2862
|
2862
|
|
|
|
|
|
|
|
|
5
|
PULLAMPADY
|
TN-16-009-030-030/445-A
(VARAKUPPAI)
|
2916009000NRG23180220233298164
|
18/02/2023
|
Janaki
|
2916009WL102303
|
Janaki
|
00176
|
IDIB000K131
|
954
|
954
|
Processed
|
24/02/2023
|
|
006925814
|
|
Janaki
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
954
|
954
|
|
|
|
|
|
|
|
|
6
|
PULLAMPADY
|
TN-16-009-030-030/101-A
(VARAKUPPAI)
|
2916009000NRG23180220233298094
|
18/02/2023
|
Rajeswari
|
2916009WL102303
|
Rajeswari
|
00354
|
PUNB0136500
|
954
|
954
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-030-030/111-A
(VARAKUPPAI)
|
2916009000NRG23180220233298095
|
18/02/2023
|
Rengammal
|
2916009WL102303
|
Rengammal
|
00354
|
PUNB0136500
|
318
|
318
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-030-030/112-A
(VARAKUPPAI)
|
2916009000NRG23180220233298096
|
18/02/2023
|
Vembu
|
2916009WL102303
|
Vembu
|
00354
|
PUNB0136500
|
954
|
954
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-030-030/119-A
(VARAKUPPAI)
|
2916009000NRG23180220233298097
|
18/02/2023
|
Kumar
|
2916009WL102303
|
Kumar
|
00354
|
PUNB0136500
|
954
|
954
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-030-030/120-A
(VARAKUPPAI)
|
2916009000NRG23180220233298098
|
18/02/2023
|
Sasikala
|
2916009WL102303
|
Sasikala
|
00354
|
PUNB0136500
|
159
|
159
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sasikala
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-030-030/126-A
(VARAKUPPAI)
|
2916009000NRG23180220233298099
|
18/02/2023
|
Ponnammal
|
2916009WL102303
|
Ponnammal
|
00354
|
PUNB0136500
|
795
|
795
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ponnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-030-030/139-A
(VARAKUPPAI)
|
2916009000NRG23180220233298100
|
18/02/2023
|
Rajendhiran
|
2916009WL102303
|
Rajendhiran
|
00354
|
PUNB0136500
|
954
|
954
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajendhiran
|
INDIAN BANK(607105)
|
|
13
|
PULLAMPADY
|
TN-16-009-030-030/141-A
(VARAKUPPAI)
|
2916009000NRG23180220233298101
|
18/02/2023
|
Jaya
|
2916009WL102303
|
Jaya
|
00354
|
PUNB0136500
|
954
|
954
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jaya
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-030-030/158-A
(VARAKUPPAI)
|
2916009000NRG23180220233298102
|
18/02/2023
|
Sinnammal
|
2916009WL102303
|
Sinnammal
|
00354
|
PUNB0136500
|
795
|
795
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sinnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-030-030/159-A
(VARAKUPPAI)
|
2916009000NRG23180220233298103
|
18/02/2023
|
Saroja
|
2916009WL102303
|
Saroja
|
00354
|
PUNB0136500
|
954
|
954
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PULLAMPADY
|
TN-16-009-030-030/164-A
(VARAKUPPAI)
|
2916009000NRG23180220233298104
|
18/02/2023
|
Dhanalakshmi
|
2916009WL102303
|
Dhanalakshmi
|
00354
|
PUNB0136500
|
954
|
954
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-030-030/165-A
(VARAKUPPAI)
|
2916009000NRG23180220233298105
|
18/02/2023
|
Nehru
|
2916009WL102303
|
Nehru
|
00354
|
PUNB0136500
|
954
|
954
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nehru
|
INDIAN BANK(607105)
|
|
18
|
PULLAMPADY
|
TN-16-009-030-030/165-A
(VARAKUPPAI)
|
2916009000NRG23180220233298106
|
18/02/2023
|
Rani
|
2916009WL102303
|
Rani
|
00354
|
PUNB0136500
|
954
|
954
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-030-030/168-A
(VARAKUPPAI)
|
2916009000NRG23180220233298107
|
18/02/2023
|
Ramar
|
2916009WL102303
|
Ramar
|
00354
|
PUNB0136500
|
954
|
954
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ramar
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-030-030/168-A
(VARAKUPPAI)
|
2916009000NRG23180220233298108
|
18/02/2023
|
Vennila
|
2916009WL102303
|
Vennila
|
00354
|
PUNB0136500
|
954
|
954
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vennila
|
CANARA BANK(508532)
|
|
21
|
PULLAMPADY
|
TN-16-009-030-030/176-A
(VARAKUPPAI)
|
2916009000NRG23180220233298109
|
18/02/2023
|
Kaliyamoorthy
|
2916009WL102303
|
Kaliyamoorthy
|
00354
|
PUNB0136500
|
954
|
954
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kaliyamoorthy
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-030-030/176-A
(VARAKUPPAI)
|
2916009000NRG23180220233298110
|
18/02/2023
|
Malarkodi
|
2916009WL102303
|
Malarkodi
|
00354
|
PUNB0136500
|
954
|
954
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-030-030/192-A
(VARAKUPPAI)
|
2916009000NRG23180220233298111
|
18/02/2023
|
Sivabakkiyam
|
2916009WL102303
|
Sivabakkiyam
|
00354
|
PUNB0136500
|
477
|
477
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sivabakkiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-030-030/194-A
(VARAKUPPAI)
|
2916009000NRG23180220233298112
|
18/02/2023
|
Maniraj
|
2916009WL102303
|
Maniraj
|
00354
|
PUNB0136500
|
318
|
318
|
Processed
|
24/02/2023
|
|
006925814
|
|
Maniraj
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-030-030/194-A
(VARAKUPPAI)
|
2916009000NRG23180220233298113
|
18/02/2023
|
Rajeswari
|
2916009WL102303
|
Rajeswari
|
00354
|
PUNB0136500
|
318
|
318
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-030-030/206-A
(VARAKUPPAI)
|
2916009000NRG23180220233298114
|
18/02/2023
|
Minnalkodi
|
2916009WL102303
|
Minnalkodi
|
00354
|
PUNB0136500
|
477
|
477
|
Processed
|
24/02/2023
|
|
006925814
|
|
Minnalkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-030-030/209-A
(VARAKUPPAI)
|
2916009000NRG23180220233298115
|
18/02/2023
|
Perumal
|
2916009WL102303
|
Perumal
|
00354
|
PUNB0136500
|
954
|
954
|
Processed
|
24/02/2023
|
|
006925814
|
|
Perumal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-030-030/209-A
(VARAKUPPAI)
|
2916009000NRG23180220233298116
|
18/02/2023
|
Poomalai
|
2916009WL102303
|
Poomalai
|
00354
|
PUNB0136500
|
954
|
954
|
Processed
|
24/02/2023
|
|
006925814
|
|
Poomalai
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-030-030/212-A
(VARAKUPPAI)
|
2916009000NRG23180220233298117
|
18/02/2023
|
Rajalakshmi
|
2916009WL102303
|
Rajalakshmi
|
00354
|
PUNB0136500
|
954
|
954
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-030-030/218-A
(VARAKUPPAI)
|
2916009000NRG23180220233298118
|
18/02/2023
|
Thailammal
|
2916009WL102303
|
Thailammal
|
00354
|
PUNB0136500
|
954
|
954
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thailammal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-030-030/219-A
(VARAKUPPAI)
|
2916009000NRG23180220233298119
|
18/02/2023
|
Selvarani
|
2916009WL102303
|
Selvarani
|
00354
|
PUNB0136500
|
636
|
636
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-030-030/220-A
(VARAKUPPAI)
|
2916009000NRG23180220233298120
|
18/02/2023
|
Jayakodi
|
2916009WL102303
|
Jayakodi
|
00354
|
PUNB0136500
|
954
|
954
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
33
|
PULLAMPADY
|
TN-16-009-030-030/224-A
(VARAKUPPAI)
|
2916009000NRG23180220233298121
|
18/02/2023
|
Angupappa
|
2916009WL102303
|
Angupappa
|
00354
|
PUNB0136500
|
954
|
954
|
Processed
|
24/02/2023
|
|
006925814
|
|
Angupappa
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-030-030/227-A
(VARAKUPPAI)
|
2916009000NRG23180220233298123
|
18/02/2023
|
Poobadhi
|
2916009WL102303
|
Poobadhi
|
00354
|
PUNB0136500
|
954
|
954
|
Processed
|
24/02/2023
|
|
006925814
|
|
Poobadhi
|
INDIAN BANK(607105)
|
|
35
|
PULLAMPADY
|
TN-16-009-030-030/227-A
(VARAKUPPAI)
|
2916009000NRG23180220233298122
|
18/02/2023
|
Tamilarasan
|
2916009WL102303
|
Tamilarasan
|
00354
|
PUNB0136500
|
954
|
954
|
Processed
|
24/02/2023
|
|
006925814
|
|
Tamilarasan
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-030-030/24-A
(VARAKUPPAI)
|
2916009000NRG23180220233298124
|
18/02/2023
|
Marudhamuthu
|
2916009WL102303
|
Marudhamuthu
|
00354
|
PUNB0136500
|
477
|
477
|
Processed
|
24/02/2023
|
|
006925814
|
|
Marudhamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PULLAMPADY
|
TN-16-009-030-030/24-A
(VARAKUPPAI)
|
2916009000NRG23180220233298125
|
18/02/2023
|
Vanaja
|
2916009WL102303
|
Vanaja
|
00354
|
PUNB0136500
|
954
|
954
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vanaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PULLAMPADY
|
TN-16-009-030-030/242-A
(VARAKUPPAI)
|
2916009000NRG23180220233298127
|
18/02/2023
|
Renganayagi
|
2916009WL102303
|
Renganayagi
|
00354
|
PUNB0136500
|
954
|
954
|
Processed
|
24/02/2023
|
|
006925814
|
|
Renganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-030-030/242-A
(VARAKUPPAI)
|
2916009000NRG23180220233298126
|
18/02/2023
|
Subramaniyan
|
2916009WL102303
|
Subramaniyan
|
00354
|
PUNB0136500
|
954
|
954
|
Processed
|
24/02/2023
|
|
006925814
|
|
Subramaniyan
|
CANARA BANK(508532)
|
|
40
|
PULLAMPADY
|
TN-16-009-030-030/248-A
(VARAKUPPAI)
|
2916009000NRG23180220233298128
|
18/02/2023
|
Saroja
|
2916009WL102303
|
Saroja
|
00354
|
PUNB0136500
|
954
|
954
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-030-030/254-A
(VARAKUPPAI)
|
2916009000NRG23180220233298129
|
18/02/2023
|
Sujatha
|
2916009WL102303
|
Sujatha
|
00354
|
PUNB0136500
|
795
|
795
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sujatha
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-030-030/258-A
(VARAKUPPAI)
|
2916009000NRG23180220233298130
|
18/02/2023
|
Aarthi
|
2916009WL102303
|
Aarthi
|
00354
|
PUNB0136500
|
954
|
954
|
Processed
|
24/02/2023
|
|
006925814
|
|
Aarthi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-030-030/267-A
(VARAKUPPAI)
|
2916009000NRG23180220233298131
|
18/02/2023
|
Sellam
|
2916009WL102303
|
Sellam
|
00354
|
PUNB0136500
|
954
|
954
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sellam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PULLAMPADY
|
TN-16-009-030-030/279-A
(VARAKUPPAI)
|
2916009000NRG23180220233298132
|
18/02/2023
|
Geetha
|
2916009WL102303
|
Geetha
|
00354
|
PUNB0136500
|
954
|
954
|
Processed
|
24/02/2023
|
|
006925814
|
|
Geetha
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-030-030/29-A
(VARAKUPPAI)
|
2916009000NRG23180220233298133
|
18/02/2023
|
Kovindharaj
|
2916009WL102303
|
Kovindharaj
|
00354
|
PUNB0136500
|
954
|
954
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kovindharaj
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-030-030/29-A
(VARAKUPPAI)
|
2916009000NRG23180220233298134
|
18/02/2023
|
Selvarani
|
2916009WL102303
|
Selvarani
|
00354
|
PUNB0136500
|
954
|
954
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-030-030/294-A
(VARAKUPPAI)
|
2916009000NRG23180220233298135
|
18/02/2023
|
Alamelu
|
2916009WL102303
|
Alamelu
|
00354
|
PUNB0136500
|
954
|
954
|
Processed
|
24/02/2023
|
|
006925814
|
|
Alamelu
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-030-030/303-A
(VARAKUPPAI)
|
2916009000NRG23180220233298136
|
18/02/2023
|
Dhanalakshmi
|
2916009WL102303
|
Dhanalakshmi
|
00354
|
PUNB0136500
|
954
|
954
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-030-030/310-A
(VARAKUPPAI)
|
2916009000NRG23180220233298137
|
18/02/2023
|
Vennila
|
2916009WL102303
|
Vennila
|
00354
|
PUNB0136500
|
954
|
954
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vennila
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-030-030/311-A
(VARAKUPPAI)
|
2916009000NRG23180220233298138
|
18/02/2023
|
Kasthuri
|
2916009WL102303
|
Kasthuri
|
00354
|
PUNB0136500
|
954
|
954
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kasthuri
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-030-030/312-A
(VARAKUPPAI)
|
2916009000NRG23180220233298139
|
18/02/2023
|
Alagammal
|
2916009WL102303
|
Alagammal
|
00354
|
PUNB0136500
|
954
|
954
|
Processed
|
24/02/2023
|
|
006925814
|
|
Alagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-030-030/317-A
(VARAKUPPAI)
|
2916009000NRG23180220233298140
|
18/02/2023
|
Poongodi
|
2916009WL102303
|
Poongodi
|
00354
|
PUNB0136500
|
795
|
795
|
Processed
|
24/02/2023
|
|
006925814
|
|
Poongodi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-030-030/319-A
(VARAKUPPAI)
|
2916009000NRG23180220233298142
|
18/02/2023
|
Subashini
|
2916009WL102303
|
Subashini
|
00354
|
PUNB0136500
|
954
|
954
|
Processed
|
24/02/2023
|
|
006925814
|
|
Subashini
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-030-030/319-A
(VARAKUPPAI)
|
2916009000NRG23180220233298141
|
18/02/2023
|
Tamilselvan
|
2916009WL102303
|
Tamilselvan
|
00354
|
PUNB0136500
|
954
|
954
|
Processed
|
24/02/2023
|
|
006925814
|
|
Tamilselvan
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-030-030/323-A
(VARAKUPPAI)
|
2916009000NRG23180220233298144
|
18/02/2023
|
Nallathambi
|
2916009WL102303
|
Nallathambi
|
00354
|
PUNB0136500
|
636
|
636
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nallathambi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-030-030/323-A
(VARAKUPPAI)
|
2916009000NRG23180220233298143
|
18/02/2023
|
Pappathi
|
2916009WL102303
|
Pappathi
|
00354
|
PUNB0136500
|
954
|
954
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-030-030/348-A
(VARAKUPPAI)
|
2916009000NRG23180220233298145
|
18/02/2023
|
Kanthasamy
|
2916009WL102303
|
Kanthasamy
|
00354
|
PUNB0136500
|
954
|
954
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kanthasamy
|
INDIAN BANK(607105)
|
|
58
|
PULLAMPADY
|
TN-16-009-030-030/348-A
(VARAKUPPAI)
|
2916009000NRG23180220233298146
|
18/02/2023
|
Pappathi
|
2916009WL102303
|
Pappathi
|
00354
|
PUNB0136500
|
954
|
954
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PULLAMPADY
|
TN-16-009-030-030/360-A
(VARAKUPPAI)
|
2916009000NRG23180220233298147
|
18/02/2023
|
Pappathi
|
2916009WL102303
|
Pappathi
|
00354
|
PUNB0136500
|
795
|
795
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PULLAMPADY
|
TN-16-009-030-030/361-A
(VARAKUPPAI)
|
2916009000NRG23180220233298148
|
18/02/2023
|
Thangamalar
|
2916009WL102303
|
Thangamalar
|
00354
|
PUNB0136500
|
954
|
954
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thangamalar
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-030-030/364-A
(VARAKUPPAI)
|
2916009000NRG23180220233298149
|
18/02/2023
|
Amsavalli
|
2916009WL102303
|
Amsavalli
|
00354
|
PUNB0136500
|
954
|
954
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amsavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-030-030/368-A
(VARAKUPPAI)
|
2916009000NRG23180220233298150
|
18/02/2023
|
Karthiga
|
2916009WL102303
|
Karthiga
|
00354
|
PUNB0136500
|
954
|
954
|
Processed
|
24/02/2023
|
|
006925814
|
|
Karthiga
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PULLAMPADY
|
TN-16-009-030-030/380-A
(VARAKUPPAI)
|
2916009000NRG23180220233298151
|
18/02/2023
|
Janaki
|
2916009WL102303
|
Janaki
|
00354
|
PUNB0136500
|
954
|
954
|
Processed
|
24/02/2023
|
|
006925814
|
|
Janaki
|
CANARA BANK(508532)
|
|
64
|
PULLAMPADY
|
TN-16-009-030-030/382-A
(VARAKUPPAI)
|
2916009000NRG23180220233298152
|
18/02/2023
|
Sumathi
|
2916009WL102303
|
Sumathi
|
00354
|
PUNB0136500
|
954
|
954
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PULLAMPADY
|
TN-16-009-030-030/390-A
(VARAKUPPAI)
|
2916009000NRG23180220233298153
|
18/02/2023
|
Jayakodi
|
2916009WL102303
|
Jayakodi
|
00354
|
PUNB0136500
|
795
|
795
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jayakodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PULLAMPADY
|
TN-16-009-030-030/399-A
(VARAKUPPAI)
|
2916009000NRG23180220233298154
|
18/02/2023
|
Ramaye
|
2916009WL102303
|
Ramaye
|
00354
|
PUNB0136500
|
954
|
954
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ramaye
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PULLAMPADY
|
TN-16-009-030-030/403-A
(VARAKUPPAI)
|
2916009000NRG23180220233298155
|
18/02/2023
|
Nirmala
|
2916009WL102303
|
Nirmala
|
00354
|
PUNB0136500
|
954
|
954
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nirmala
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PULLAMPADY
|
TN-16-009-030-030/410-A
(VARAKUPPAI)
|
2916009000NRG23180220233298156
|
18/02/2023
|
Manimekalai
|
2916009WL102303
|
Manimekalai
|
00354
|
PUNB0136500
|
954
|
954
|
Processed
|
24/02/2023
|
|
006925814
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-030-030/411-A
(VARAKUPPAI)
|
2916009000NRG23180220233298157
|
18/02/2023
|
Revathi
|
2916009WL102303
|
Revathi
|
00354
|
PUNB0136500
|
954
|
954
|
Processed
|
24/02/2023
|
|
006925814
|
|
Revathi
|
CANARA BANK(508532)
|
|
70
|
PULLAMPADY
|
TN-16-009-030-030/413-A
(VARAKUPPAI)
|
2916009000NRG23180220233298158
|
18/02/2023
|
Mariyammal
|
2916009WL102303
|
Mariyammal
|
00354
|
PUNB0136500
|
795
|
795
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PULLAMPADY
|
TN-16-009-030-030/417-A
(VARAKUPPAI)
|
2916009000NRG23180220233298159
|
18/02/2023
|
Mariyammal
|
2916009WL102303
|
Mariyammal
|
00354
|
PUNB0136500
|
954
|
954
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PULLAMPADY
|
TN-16-009-030-030/427-A
(VARAKUPPAI)
|
2916009000NRG23180220233298160
|
18/02/2023
|
Maheswari
|
2916009WL102303
|
Maheswari
|
00354
|
PUNB0136500
|
954
|
954
|
Processed
|
24/02/2023
|
|
006925814
|
|
Maheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PULLAMPADY
|
TN-16-009-030-030/431-A
(VARAKUPPAI)
|
2916009000NRG23180220233298161
|
18/02/2023
|
Suguna
|
2916009WL102303
|
Suguna
|
00354
|
PUNB0136500
|
954
|
954
|
Processed
|
24/02/2023
|
|
006925814
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PULLAMPADY
|
TN-16-009-030-030/439-A
(VARAKUPPAI)
|
2916009000NRG23180220233298162
|
18/02/2023
|
Sasikala
|
2916009WL102303
|
Sasikala
|
00354
|
PUNB0136500
|
954
|
954
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sasikala
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PULLAMPADY
|
TN-16-009-030-030/448-A
(VARAKUPPAI)
|
2916009000NRG23180220233298165
|
18/02/2023
|
Priya
|
2916009WL102303
|
Priya
|
00354
|
PUNB0136500
|
318
|
318
|
Processed
|
24/02/2023
|
|
006925814
|
|
Priya
|
CANARA BANK(508532)
|
|
76
|
PULLAMPADY
|
TN-16-009-030-030/463-A
(VARAKUPPAI)
|
2916009000NRG23180220233298169
|
18/02/2023
|
M SASIKALA
|
2916009WL102303
|
M SASIKALA
|
00354
|
PUNB0136500
|
954
|
954
|
Processed
|
24/02/2023
|
|
006925814
|
|
M SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PULLAMPADY
|
TN-16-009-030-030/467-A
(VARAKUPPAI)
|
2916009000NRG23180220233298170
|
18/02/2023
|
KAVITHA
|
2916009WL102303
|
KAVITHA
|
00354
|
PUNB0136500
|
954
|
954
|
Processed
|
24/02/2023
|
|
006925814
|
|
KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PULLAMPADY
|
TN-16-009-030-030/55-A
(VARAKUPPAI)
|
2916009000NRG23180220233298171
|
18/02/2023
|
Dharmalingam
|
2916009WL102303
|
Dharmalingam
|
00354
|
PUNB0136500
|
318
|
318
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dharmalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PULLAMPADY
|
TN-16-009-030-030/81-A
(VARAKUPPAI)
|
2916009000NRG23180220233298172
|
18/02/2023
|
Nallammal
|
2916009WL102303
|
Nallammal
|
00354
|
PUNB0136500
|
318
|
318
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nallammal
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PULLAMPADY
|
TN-16-009-030-030/84-A
(VARAKUPPAI)
|
2916009000NRG23180220233298174
|
18/02/2023
|
Jothimani
|
2916009WL102303
|
Jothimani
|
00354
|
PUNB0136500
|
795
|
795
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PULLAMPADY
|
TN-16-009-030-030/84-A
(VARAKUPPAI)
|
2916009000NRG23180220233298173
|
18/02/2023
|
Rajendhiran
|
2916009WL102303
|
Rajendhiran
|
00354
|
PUNB0136500
|
795
|
795
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajendhiran
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PULLAMPADY
|
TN-16-009-030-030/86-A
(VARAKUPPAI)
|
2916009000NRG23180220233298175
|
18/02/2023
|
Chidambaram
|
2916009WL102303
|
Chidambaram
|
00354
|
PUNB0136500
|
954
|
954
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chidambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PULLAMPADY
|
TN-16-009-030-030/91-A
(VARAKUPPAI)
|
2916009000NRG23180220233298177
|
18/02/2023
|
Neelavathi
|
2916009WL102303
|
Neelavathi
|
00354
|
PUNB0136500
|
954
|
954
|
Processed
|
24/02/2023
|
|
006925814
|
|
Neelavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PULLAMPADY
|
TN-16-009-030-030/91-A
(VARAKUPPAI)
|
2916009000NRG23180220233298176
|
18/02/2023
|
Sengamalai
|
2916009WL102303
|
Sengamalai
|
00354
|
PUNB0136500
|
954
|
954
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sengamalai
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PULLAMPADY
|
TN-16-009-030-030/92-A
(VARAKUPPAI)
|
2916009000NRG23180220233298179
|
18/02/2023
|
kalaiselvi
|
2916009WL102303
|
kalaiselvi
|
00354
|
PUNB0136500
|
954
|
954
|
Processed
|
24/02/2023
|
|
006925814
|
|
kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PULLAMPADY
|
TN-16-009-030-030/92-A
(VARAKUPPAI)
|
2916009000NRG23180220233298178
|
18/02/2023
|
Kandhasamy
|
2916009WL102303
|
Kandhasamy
|
00354
|
PUNB0136500
|
954
|
954
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kandhasamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69165
|
69165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73776
|
73776
|
|
|
|
|
|
|
|