|
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-16-009-007-007/1-A
(KEELA ARASUR)
|
2916009000NRG23251120222306990
|
25/11/2022
|
Alamelu
|
2916009WL082037
|
Alamelu
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Alamelu
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-007-007/100-A
(KEELA ARASUR)
|
2916009000NRG23251120222306991
|
25/11/2022
|
CHITHAMMAL
|
2916009WL082037
|
CHITHAMMAL
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
CHITHAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-007-007/105-A
(KEELA ARASUR)
|
2916009000NRG23251120222306992
|
25/11/2022
|
MARUTHAMBAL
|
2916009WL082037
|
MARUTHAMBAL
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
MARUTHAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-007-007/110-A
(KEELA ARASUR)
|
2916009000NRG23251120222306993
|
25/11/2022
|
KATHAN
|
2916009WL082037
|
KATHAN
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
KATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-007-007/110-A
(KEELA ARASUR)
|
2916009000NRG23251120222306994
|
25/11/2022
|
LOGAMBAL
|
2916009WL082037
|
LOGAMBAL
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441448
|
|
LOGAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-007-007/119-A
(KEELA ARASUR)
|
2916009000NRG23251120222306995
|
25/11/2022
|
SELLAMUTHU
|
2916009WL082037
|
SELLAMUTHU
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
SELLAMUTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-007-007/125-A
(KEELA ARASUR)
|
2916009000NRG23251120222306996
|
25/11/2022
|
Uma
|
2916009WL082037
|
Uma
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
Uma
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-007-007/130-A
(KEELA ARASUR)
|
2916009000NRG23251120222306997
|
25/11/2022
|
SAROJA
|
2916009WL082037
|
SAROJA
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-007-007/131-A
(KEELA ARASUR)
|
2916009000NRG23251120222306998
|
25/11/2022
|
Amusu
|
2916009WL082037
|
Amusu
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
Amusu
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-007-007/132-A
(KEELA ARASUR)
|
2916009000NRG23251120222306999
|
25/11/2022
|
Sagunthala
|
2916009WL082037
|
Sagunthala
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sagunthala
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-007-007/133-A
(KEELA ARASUR)
|
2916009000NRG23251120222307000
|
25/11/2022
|
SINUKKAPATTU
|
2916009WL082037
|
SINUKKAPATTU
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
SINUKKAPATTU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-007-007/136-A
(KEELA ARASUR)
|
2916009000NRG23251120222307001
|
25/11/2022
|
SAMBOORNAM
|
2916009WL082037
|
SAMBOORNAM
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
SAMBOORNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-007-007/142-A
(KEELA ARASUR)
|
2916009000NRG23251120222307002
|
25/11/2022
|
BOOPATHI
|
2916009WL082037
|
BOOPATHI
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
BOOPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-007-007/149-A
(KEELA ARASUR)
|
2916009000NRG23251120222307003
|
25/11/2022
|
SASIKALA
|
2916009WL082037
|
SASIKALA
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
SASIKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-007-007/153-A
(KEELA ARASUR)
|
2916009000NRG23251120222307004
|
25/11/2022
|
SAROJA
|
2916009WL082037
|
SAROJA
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441448
|
|
SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-007-007/154-A
(KEELA ARASUR)
|
2916009000NRG23251120222307005
|
25/11/2022
|
THANAPAKYAM
|
2916009WL082037
|
THANAPAKYAM
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
THANAPAKYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-007-007/158-A
(KEELA ARASUR)
|
2916009000NRG23251120222307006
|
25/11/2022
|
RAJAMANICKAM
|
2916009WL082037
|
RAJAMANICKAM
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
RAJAMANICKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-007-007/159-A
(KEELA ARASUR)
|
2916009000NRG23251120222307007
|
25/11/2022
|
SELLAMMAL
|
2916009WL082037
|
SELLAMMAL
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
SELLAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-007-007/161-A
(KEELA ARASUR)
|
2916009000NRG23251120222307008
|
25/11/2022
|
KARUNANITHI
|
2916009WL082037
|
KARUNANITHI
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441448
|
|
KARUNANITHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-007-007/169-A
(KEELA ARASUR)
|
2916009000NRG23251120222307009
|
25/11/2022
|
Pappa
|
2916009WL082037
|
Pappa
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
Pappa
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-007-007/17-A
(KEELA ARASUR)
|
2916009000NRG23251120222307010
|
25/11/2022
|
THAMARAISELVI
|
2916009WL082037
|
THAMARAISELVI
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441448
|
|
THAMARAISELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-007-007/18-A
(KEELA ARASUR)
|
2916009000NRG23251120222307011
|
25/11/2022
|
KALAIYAMAL
|
2916009WL082037
|
KALAIYAMAL
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
KALAIYAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-007-007/20-A
(KEELA ARASUR)
|
2916009000NRG23251120222307012
|
25/11/2022
|
MANIYAMAL
|
2916009WL082037
|
MANIYAMAL
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
10/12/2022
|
|
026441448
|
|
MANIYAMAL
|
INDIAN BANK(607105)
|
|
24
|
PULLAMPADY
|
TN-16-009-007-007/212-A
(KEELA ARASUR)
|
2916009000NRG23251120222307013
|
25/11/2022
|
Manimegalai
|
2916009WL082037
|
Manimegalai
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
Manimegalai
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-007-007/213-A
(KEELA ARASUR)
|
2916009000NRG23251120222307014
|
25/11/2022
|
VEMPOO
|
2916009WL082037
|
VEMPOO
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
VEMPOO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-007-007/22-A
(KEELA ARASUR)
|
2916009000NRG23251120222307015
|
25/11/2022
|
THILAGAVATHY
|
2916009WL082037
|
THILAGAVATHY
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
10/12/2022
|
|
026441448
|
|
THILAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-007-007/231-A
(KEELA ARASUR)
|
2916009000NRG23251120222307016
|
25/11/2022
|
NALLAMMAL
|
2916009WL082037
|
NALLAMMAL
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
NALLAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-007-007/24-A
(KEELA ARASUR)
|
2916009000NRG23251120222307017
|
25/11/2022
|
CHITHIRA
|
2916009WL082037
|
CHITHIRA
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
CHITHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-007-007/240-A
(KEELA ARASUR)
|
2916009000NRG23251120222307018
|
25/11/2022
|
SUSILA
|
2916009WL082037
|
SUSILA
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441448
|
|
SUSILA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-007-007/241-A
(KEELA ARASUR)
|
2916009000NRG23251120222307019
|
25/11/2022
|
ANJALAI
|
2916009WL082037
|
ANJALAI
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
ANJALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-007-007/242-A
(KEELA ARASUR)
|
2916009000NRG23251120222307020
|
25/11/2022
|
MARUTHAYEE
|
2916009WL082037
|
MARUTHAYEE
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441448
|
|
MARUTHAYEE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-007-007/25-A
(KEELA ARASUR)
|
2916009000NRG23251120222307021
|
25/11/2022
|
NALAMAL
|
2916009WL082037
|
NALAMAL
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
NALAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-007-007/261-A
(KEELA ARASUR)
|
2916009000NRG23251120222307022
|
25/11/2022
|
ROJA
|
2916009WL082037
|
ROJA
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441448
|
|
ROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-007-007/27-A
(KEELA ARASUR)
|
2916009000NRG23251120222307023
|
25/11/2022
|
DEVIKA
|
2916009WL082037
|
DEVIKA
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
DEVIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-007-007/35-A
(KEELA ARASUR)
|
2916009000NRG23251120222307024
|
25/11/2022
|
PALANYAMAL
|
2916009WL082037
|
PALANYAMAL
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441448
|
|
PALANYAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-007-007/379-A
(KEELA ARASUR)
|
2916009000NRG23251120222307025
|
25/11/2022
|
Sinnamani
|
2916009WL082037
|
Sinnamani
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sinnamani
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-007-007/384-A
(KEELA ARASUR)
|
2916009000NRG23251120222307026
|
25/11/2022
|
Kokila
|
2916009WL082037
|
Kokila
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kokila
|
INDIAN BANK(607105)
|
|
38
|
PULLAMPADY
|
TN-16-009-007-007/385-A
(KEELA ARASUR)
|
2916009000NRG23251120222307027
|
25/11/2022
|
Minnalkodi
|
2916009WL082037
|
Minnalkodi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
Minnalkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-007-007/386-A
(KEELA ARASUR)
|
2916009000NRG23251120222307028
|
25/11/2022
|
Pappathi
|
2916009WL082037
|
Pappathi
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-007-007/387-A
(KEELA ARASUR)
|
2916009000NRG23251120222307029
|
25/11/2022
|
Indhiragandhi
|
2916009WL082037
|
Indhiragandhi
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Indhiragandhi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-007-007/388-A
(KEELA ARASUR)
|
2916009000NRG23251120222307030
|
25/11/2022
|
Chitra
|
2916009WL082037
|
Chitra
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-007-007/39-A
(KEELA ARASUR)
|
2916009000NRG23251120222307031
|
25/11/2022
|
THULASIYAMAL
|
2916009WL082037
|
THULASIYAMAL
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
THULASIYAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-007-007/390-A
(KEELA ARASUR)
|
2916009000NRG23251120222307032
|
25/11/2022
|
Palaniyammal
|
2916009WL082037
|
Palaniyammal
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Palaniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-007-007/391-A
(KEELA ARASUR)
|
2916009000NRG23251120222307033
|
25/11/2022
|
Palaniyammal
|
2916009WL082037
|
Palaniyammal
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441448
|
|
Palaniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-007-007/392-A
(KEELA ARASUR)
|
2916009000NRG23251120222307034
|
25/11/2022
|
Kannagi
|
2916009WL082037
|
Kannagi
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kannagi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-007-007/393-A
(KEELA ARASUR)
|
2916009000NRG23251120222307035
|
25/11/2022
|
Patturoja
|
2916009WL082037
|
Patturoja
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441448
|
|
Patturoja
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-007-007/394-A
(KEELA ARASUR)
|
2916009000NRG23251120222307036
|
25/11/2022
|
Lakshmi
|
2916009WL082037
|
Lakshmi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-007-007/395-A
(KEELA ARASUR)
|
2916009000NRG23251120222307037
|
25/11/2022
|
Kolanjiyammal
|
2916009WL082037
|
Kolanjiyammal
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kolanjiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-007-007/397-A
(KEELA ARASUR)
|
2916009000NRG23251120222307038
|
25/11/2022
|
Muthammal
|
2916009WL082037
|
Muthammal
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
50
|
PULLAMPADY
|
TN-16-009-007-007/399-A
(KEELA ARASUR)
|
2916009000NRG23251120222307039
|
25/11/2022
|
Suvitha
|
2916009WL082037
|
Suvitha
|
00354
|
PUNB0060300
|
1650
|
1650
|
Processed
|
09/12/2022
|
|
026441448
|
|
Suvitha
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-007-007/4-A
(KEELA ARASUR)
|
2916009000NRG23251120222307040
|
25/11/2022
|
Chinnakannu
|
2916009WL082037
|
Chinnakannu
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chinnakannu
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-007-007/400-A
(KEELA ARASUR)
|
2916009000NRG23251120222307041
|
25/11/2022
|
Anandhadevi
|
2916009WL082037
|
Anandhadevi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
Anandhadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-007-007/403-A
(KEELA ARASUR)
|
2916009000NRG23251120222307042
|
25/11/2022
|
Umarani
|
2916009WL082037
|
Umarani
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441448
|
|
Umarani
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-007-007/404-A
(KEELA ARASUR)
|
2916009000NRG23251120222307043
|
25/11/2022
|
Rasathi
|
2916009WL082037
|
Rasathi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rasathi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-007-007/405-A
(KEELA ARASUR)
|
2916009000NRG23251120222307044
|
25/11/2022
|
Thenmozhi
|
2916009WL082037
|
Thenmozhi
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Thenmozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-007-007/407-A
(KEELA ARASUR)
|
2916009000NRG23251120222307045
|
25/11/2022
|
Lakshmi
|
2916009WL082037
|
Lakshmi
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-007-007/408-A
(KEELA ARASUR)
|
2916009000NRG23251120222307046
|
25/11/2022
|
Suriyakala
|
2916009WL082037
|
Suriyakala
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
Suriyakala
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-007-007/42-A
(KEELA ARASUR)
|
2916009000NRG23251120222307047
|
25/11/2022
|
SENTHAMAI
|
2916009WL082037
|
SENTHAMAI
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
SENTHAMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PULLAMPADY
|
TN-16-009-007-007/43-A
(KEELA ARASUR)
|
2916009000NRG23251120222307048
|
25/11/2022
|
MALLIGA
|
2916009WL082037
|
MALLIGA
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
MALLIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-007-007/44-A
(KEELA ARASUR)
|
2916009000NRG23251120222307049
|
25/11/2022
|
JOTHY
|
2916009WL082037
|
JOTHY
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
JOTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-007-007/47-A
(KEELA ARASUR)
|
2916009000NRG23251120222307050
|
25/11/2022
|
INDIRANI
|
2916009WL082037
|
INDIRANI
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
10/12/2022
|
|
026441448
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-007-007/499-A
(KEELA ARASUR)
|
2916009000NRG23251120222307051
|
25/11/2022
|
Alagurani
|
2916009WL082037
|
Alagurani
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
Alagurani
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PULLAMPADY
|
TN-16-009-007-007/5-A
(KEELA ARASUR)
|
2916009000NRG23251120222307052
|
25/11/2022
|
Smathira
|
2916009WL082037
|
Smathira
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441448
|
|
Smathira
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PULLAMPADY
|
TN-16-009-007-007/507-A
(KEELA ARASUR)
|
2916009000NRG23251120222307053
|
25/11/2022
|
Kaliyammal
|
2916009WL082037
|
Kaliyammal
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kaliyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PULLAMPADY
|
TN-16-009-007-007/51-A
(KEELA ARASUR)
|
2916009000NRG23251120222307054
|
25/11/2022
|
VIJAYA
|
2916009WL082037
|
VIJAYA
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
VIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-007-007/514-A
(KEELA ARASUR)
|
2916009000NRG23251120222307055
|
25/11/2022
|
Kanagaroj
|
2916009WL082037
|
Kanagaroj
|
00354
|
PUNB0060300
|
1000
|
1000
|
Rejected
|
13/12/2022
|
|
026441448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
PULLAMPADY
|
TN-16-009-007-007/52-A
(KEELA ARASUR)
|
2916009000NRG23251120222307056
|
25/11/2022
|
CHINNAMAL
|
2916009WL082037
|
CHINNAMAL
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
CHINNAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-007-007/531-A
(KEELA ARASUR)
|
2916009000NRG23251120222307057
|
25/11/2022
|
Nallathangal
|
2916009WL082037
|
Nallathangal
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Nallathangal
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-007-007/55-A
(KEELA ARASUR)
|
2916009000NRG23251120222307058
|
25/11/2022
|
Mahesh
|
2916009WL082037
|
Mahesh
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PULLAMPADY
|
TN-16-009-007-007/597-A
(KEELA ARASUR)
|
2916009000NRG23251120222307061
|
25/11/2022
|
Kabiladevi
|
2916009WL082037
|
Kabiladevi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kabiladevi
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PULLAMPADY
|
TN-16-009-007-007/624-A
(KEELA ARASUR)
|
2916009000NRG23251120222307063
|
25/11/2022
|
Latha
|
2916009WL082037
|
Latha
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441448
|
|
Latha
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PULLAMPADY
|
TN-16-009-007-007/649-A
(KEELA ARASUR)
|
2916009000NRG23251120222307064
|
25/11/2022
|
Vembu
|
2916009WL082037
|
Vembu
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PULLAMPADY
|
TN-16-009-007-007/65-A
(KEELA ARASUR)
|
2916009000NRG23251120222307065
|
25/11/2022
|
MARUTHAYE
|
2916009WL082037
|
MARUTHAYE
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441448
|
|
MARUTHAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PULLAMPADY
|
TN-16-009-007-007/650-A
(KEELA ARASUR)
|
2916009000NRG23251120222307067
|
25/11/2022
|
Pennarasi
|
2916009WL082037
|
Pennarasi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
10/12/2022
|
|
026441448
|
|
Pennarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-007-007/651-A
(KEELA ARASUR)
|
2916009000NRG23251120222307068
|
25/11/2022
|
Saritha
|
2916009WL082037
|
Saritha
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
Saritha
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PULLAMPADY
|
TN-16-009-007-007/688-A
(KEELA ARASUR)
|
2916009000NRG23251120222307069
|
25/11/2022
|
Jeyanthi
|
2916009WL082037
|
Jeyanthi
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
77
|
PULLAMPADY
|
TN-16-009-007-007/69-A
(KEELA ARASUR)
|
2916009000NRG23251120222307070
|
25/11/2022
|
VIJAYA
|
2916009WL082037
|
VIJAYA
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441448
|
|
VIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PULLAMPADY
|
TN-16-009-007-007/691-A
(KEELA ARASUR)
|
2916009000NRG23251120222307071
|
25/11/2022
|
Vanitha
|
2916009WL082037
|
Vanitha
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vanitha
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PULLAMPADY
|
TN-16-009-007-007/695-A
(KEELA ARASUR)
|
2916009000NRG23251120222307072
|
25/11/2022
|
Poovarasi
|
2916009WL082037
|
Poovarasi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
10/12/2022
|
|
026441448
|
|
Poovarasi
|
INDIAN BANK(607105)
|
|
80
|
PULLAMPADY
|
TN-16-009-007-007/700-A
(KEELA ARASUR)
|
2916009000NRG23251120222307073
|
25/11/2022
|
Kasthuri
|
2916009WL082037
|
Kasthuri
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PULLAMPADY
|
TN-16-009-007-007/708-A
(KEELA ARASUR)
|
2916009000NRG23251120222307074
|
25/11/2022
|
Renganayaki
|
2916009WL082037
|
Renganayaki
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Renganayaki
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PULLAMPADY
|
TN-16-009-007-007/71-A
(KEELA ARASUR)
|
2916009000NRG23251120222307075
|
25/11/2022
|
ASAIVALI
|
2916009WL082037
|
ASAIVALI
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
10/12/2022
|
|
026441448
|
|
ASAIVALI
|
INDIAN BANK(607105)
|
|
83
|
PULLAMPADY
|
TN-16-009-007-007/72-A
(KEELA ARASUR)
|
2916009000NRG23251120222307079
|
25/11/2022
|
KOMATHY
|
2916009WL082037
|
KOMATHY
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
KOMATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PULLAMPADY
|
TN-16-009-007-007/80-A
(KEELA ARASUR)
|
2916009000NRG23251120222307090
|
25/11/2022
|
PAVUNAVATGHY
|
2916009WL082037
|
PAVUNAVATGHY
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441448
|
|
PAVUNAVATGHY
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PULLAMPADY
|
TN-16-009-007-007/81-A
(KEELA ARASUR)
|
2916009000NRG23251120222307091
|
25/11/2022
|
RANI
|
2916009WL082037
|
RANI
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PULLAMPADY
|
TN-16-009-007-007/89-A
(KEELA ARASUR)
|
2916009000NRG23251120222307092
|
25/11/2022
|
Papathi
|
2916009WL082037
|
Papathi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
Papathi
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PULLAMPADY
|
TN-16-009-007-007/90-A
(KEELA ARASUR)
|
2916009000NRG23251120222307093
|
25/11/2022
|
NALLAMMAL
|
2916009WL082037
|
NALLAMMAL
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
NALLAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PULLAMPADY
|
TN-16-009-007-007/92-A
(KEELA ARASUR)
|
2916009000NRG23251120222307094
|
25/11/2022
|
INDRA
|
2916009WL082037
|
INDRA
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441448
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PULLAMPADY
|
TN-16-009-007-007/93-A
(KEELA ARASUR)
|
2916009000NRG23251120222307095
|
25/11/2022
|
VENNILA
|
2916009WL082037
|
VENNILA
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
VENNILA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PULLAMPADY
|
TN-16-009-007-007/98-A
(KEELA ARASUR)
|
2916009000NRG23251120222307097
|
25/11/2022
|
THANAGODI
|
2916009WL082037
|
THANAGODI
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441448
|
|
THANAGODI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88250
|
88250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88250
|
88250
|
|
|
|
|
|
|
|