|
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-16-009-030-030/1-A
(VARAKUPPAI)
|
2916009000NRG22310320224047820
|
03/04/2022
|
Pappathi
|
2916009WL080721
|
Pappathi
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PULLAMPADY
|
TN-16-009-030-030/101-A
(VARAKUPPAI)
|
2916009000NRG22310320224047821
|
03/04/2022
|
Rajeswari
|
2916009WL080721
|
Rajeswari
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-030-030/112-A
(VARAKUPPAI)
|
2916009000NRG22310320224047822
|
03/04/2022
|
Vembu
|
2916009WL080721
|
Vembu
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-030-030/113-A
(VARAKUPPAI)
|
2916009000NRG22310320224047823
|
03/04/2022
|
Muthusamy
|
2916009WL080721
|
Muthusamy
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
5
|
PULLAMPADY
|
TN-16-009-030-030/121-A
(VARAKUPPAI)
|
2916009000NRG22310320224047824
|
03/04/2022
|
Adhilakshmi
|
2916009WL080721
|
Adhilakshmi
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Adhilakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-030-030/122-A
(VARAKUPPAI)
|
2916009000NRG22310320224047825
|
03/04/2022
|
Sellammal
|
2916009WL080721
|
Sellammal
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
7
|
PULLAMPADY
|
TN-16-009-030-030/124-A
(VARAKUPPAI)
|
2916009000NRG22310320224047826
|
03/04/2022
|
Makeswari
|
2916009WL080721
|
Makeswari
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Makeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-030-030/137-A
(VARAKUPPAI)
|
2916009000NRG22310320224047827
|
03/04/2022
|
Pappathi
|
2916009WL080721
|
Pappathi
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-030-030/14-A
(VARAKUPPAI)
|
2916009000NRG22310320224047828
|
03/04/2022
|
Vennila
|
2916009WL080721
|
Vennila
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vennila
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-030-030/141-A
(VARAKUPPAI)
|
2916009000NRG22310320224047829
|
03/04/2022
|
Jaya
|
2916009WL080721
|
Jaya
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jaya
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-030-030/143-A
(VARAKUPPAI)
|
2916009000NRG22310320224047830
|
03/04/2022
|
Sellammal
|
2916009WL080721
|
Sellammal
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-030-030/145-A
(VARAKUPPAI)
|
2916009000NRG22310320224047831
|
03/04/2022
|
Sivabakkiyam
|
2916009WL080721
|
Sivabakkiyam
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivabakkiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-030-030/147-A
(VARAKUPPAI)
|
2916009000NRG22310320224047832
|
03/04/2022
|
Geetha
|
2916009WL080721
|
Geetha
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Geetha
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-030-030/148-A
(VARAKUPPAI)
|
2916009000NRG22310320224047833
|
03/04/2022
|
Ramayi
|
2916009WL080721
|
Ramayi
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PULLAMPADY
|
TN-16-009-030-030/158-A
(VARAKUPPAI)
|
2916009000NRG22310320224047834
|
03/04/2022
|
Sinnammal
|
2916009WL080721
|
Sinnammal
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sinnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-030-030/159-A
(VARAKUPPAI)
|
2916009000NRG22310320224047835
|
03/04/2022
|
Saroja
|
2916009WL080721
|
Saroja
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PULLAMPADY
|
TN-16-009-030-030/160-A
(VARAKUPPAI)
|
2916009000NRG22310320224047836
|
03/04/2022
|
Malarkodi
|
2916009WL080721
|
Malarkodi
|
00354
|
PUNB0136500
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-030-030/161-A
(VARAKUPPAI)
|
2916009000NRG22310320224047837
|
03/04/2022
|
Sellammal
|
2916009WL080721
|
Sellammal
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-030-030/162-A
(VARAKUPPAI)
|
2916009000NRG22310320224047838
|
03/04/2022
|
Kanagambal
|
2916009WL080721
|
Kanagambal
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanagambal
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-030-030/164-A
(VARAKUPPAI)
|
2916009000NRG22310320224047839
|
03/04/2022
|
Dhanalakshmi
|
2916009WL080721
|
Dhanalakshmi
|
00354
|
PUNB0136500
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-030-030/166-A
(VARAKUPPAI)
|
2916009000NRG22310320224047840
|
03/04/2022
|
Chandhira
|
2916009WL080721
|
Chandhira
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PULLAMPADY
|
TN-16-009-030-030/192-A
(VARAKUPPAI)
|
2916009000NRG22310320224047841
|
03/04/2022
|
Sivabakkiyam
|
2916009WL080721
|
Sivabakkiyam
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivabakkiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-030-030/193-A
(VARAKUPPAI)
|
2916009000NRG22310320224047842
|
03/04/2022
|
Muthammal
|
2916009WL080721
|
Muthammal
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthammal
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-030-030/200-A
(VARAKUPPAI)
|
2916009000NRG22310320224047843
|
03/04/2022
|
Parimala
|
2916009WL080721
|
Parimala
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parimala
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-030-030/203-A
(VARAKUPPAI)
|
2916009000NRG22310320224047844
|
03/04/2022
|
Sellammal
|
2916009WL080721
|
Sellammal
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-030-030/205-A
(VARAKUPPAI)
|
2916009000NRG22310320224047845
|
03/04/2022
|
Sellammal
|
2916009WL080721
|
Sellammal
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-030-030/209-A
(VARAKUPPAI)
|
2916009000NRG22310320224047846
|
03/04/2022
|
Perumal
|
2916009WL080721
|
Perumal
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Perumal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-030-030/212-A
(VARAKUPPAI)
|
2916009000NRG22310320224047847
|
03/04/2022
|
Rajalakshmi
|
2916009WL080721
|
Rajalakshmi
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-030-030/218-A
(VARAKUPPAI)
|
2916009000NRG22310320224047848
|
03/04/2022
|
Thailammal
|
2916009WL080721
|
Thailammal
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thailammal
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-030-030/220-A
(VARAKUPPAI)
|
2916009000NRG22310320224047849
|
03/04/2022
|
Jayakodi
|
2916009WL080721
|
Jayakodi
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
31
|
PULLAMPADY
|
TN-16-009-030-030/224-A
(VARAKUPPAI)
|
2916009000NRG22310320224047850
|
03/04/2022
|
Angupappa
|
2916009WL080721
|
Angupappa
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Angupappa
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-030-030/228-A
(VARAKUPPAI)
|
2916009000NRG22310320224047851
|
03/04/2022
|
Kalyani
|
2916009WL080721
|
Kalyani
|
00354
|
PUNB0136500
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-030-030/229-A
(VARAKUPPAI)
|
2916009000NRG22310320224047852
|
03/04/2022
|
Manimehalai
|
2916009WL080721
|
Manimehalai
|
00354
|
PUNB0136500
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manimehalai
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-030-030/232-A
(VARAKUPPAI)
|
2916009000NRG22310320224047853
|
03/04/2022
|
Marudhambal
|
2916009WL080721
|
Marudhambal
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Marudhambal
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-030-030/233-A
(VARAKUPPAI)
|
2916009000NRG22310320224047854
|
03/04/2022
|
Sivamalai
|
2916009WL080721
|
Sivamalai
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PULLAMPADY
|
TN-16-009-030-030/239-A
(VARAKUPPAI)
|
2916009000NRG22310320224047855
|
03/04/2022
|
Pappathi
|
2916009WL080721
|
Pappathi
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-030-030/24-A
(VARAKUPPAI)
|
2916009000NRG22310320224047856
|
03/04/2022
|
Vanaja
|
2916009WL080721
|
Vanaja
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vanaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PULLAMPADY
|
TN-16-009-030-030/248-A
(VARAKUPPAI)
|
2916009000NRG22310320224047857
|
03/04/2022
|
Saroja
|
2916009WL080721
|
Saroja
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-030-030/254-A
(VARAKUPPAI)
|
2916009000NRG22310320224047858
|
03/04/2022
|
Sujatha
|
2916009WL080721
|
Sujatha
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sujatha
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-030-030/258-A
(VARAKUPPAI)
|
2916009000NRG22310320224047859
|
03/04/2022
|
Aarthi
|
2916009WL080721
|
Aarthi
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Aarthi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-030-030/259-A
(VARAKUPPAI)
|
2916009000NRG22310320224047860
|
03/04/2022
|
Saroja
|
2916009WL080721
|
Saroja
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PULLAMPADY
|
TN-16-009-030-030/266-A
(VARAKUPPAI)
|
2916009000NRG22310320224047861
|
03/04/2022
|
Muthlagi
|
2916009WL080721
|
Muthlagi
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthlagi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-030-030/267-A
(VARAKUPPAI)
|
2916009000NRG22310320224047862
|
03/04/2022
|
Sellam
|
2916009WL080721
|
Sellam
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sellam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PULLAMPADY
|
TN-16-009-030-030/269-A
(VARAKUPPAI)
|
2916009000NRG22310320224047863
|
03/04/2022
|
Angammal
|
2916009WL080721
|
Angammal
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Angammal
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-030-030/272-A
(VARAKUPPAI)
|
2916009000NRG22310320224047864
|
03/04/2022
|
Sellapappu
|
2916009WL080721
|
Sellapappu
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sellapappu
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-030-030/278-A
(VARAKUPPAI)
|
2916009000NRG22310320224047865
|
03/04/2022
|
Indhirani
|
2916009WL080721
|
Indhirani
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indhirani
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-030-030/28-A
(VARAKUPPAI)
|
2916009000NRG22310320224047866
|
03/04/2022
|
Angammal
|
2916009WL080721
|
Angammal
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PULLAMPADY
|
TN-16-009-030-030/281-A
(VARAKUPPAI)
|
2916009000NRG22310320224047867
|
03/04/2022
|
Palaniyammal
|
2916009WL080721
|
Palaniyammal
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-030-030/29-A
(VARAKUPPAI)
|
2916009000NRG22310320224047868
|
03/04/2022
|
Kovindharaj
|
2916009WL080721
|
Kovindharaj
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kovindharaj
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-030-030/294-A
(VARAKUPPAI)
|
2916009000NRG22310320224047869
|
03/04/2022
|
Alamelu
|
2916009WL080721
|
Alamelu
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alamelu
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-030-030/295-A
(VARAKUPPAI)
|
2916009000NRG22310320224047870
|
03/04/2022
|
Parvathi
|
2916009WL080721
|
Parvathi
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-030-030/300-A
(VARAKUPPAI)
|
2916009000NRG22310320224047871
|
03/04/2022
|
Pattammal
|
2916009WL080721
|
Pattammal
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pattammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PULLAMPADY
|
TN-16-009-030-030/309-A
(VARAKUPPAI)
|
2916009000NRG22310320224047872
|
03/04/2022
|
Govindhammal
|
2916009WL080721
|
Govindhammal
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govindhammal
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-030-030/311-A
(VARAKUPPAI)
|
2916009000NRG22310320224047873
|
03/04/2022
|
Kasthuri
|
2916009WL080721
|
Kasthuri
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasthuri
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-030-030/312-A
(VARAKUPPAI)
|
2916009000NRG22310320224047874
|
03/04/2022
|
Alagappan
|
2916009WL080721
|
Alagappan
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alagappan
|
INDIAN BANK(607105)
|
|
56
|
PULLAMPADY
|
TN-16-009-030-030/317-A
(VARAKUPPAI)
|
2916009000NRG22310320224047875
|
03/04/2022
|
Poongodi
|
2916009WL080721
|
Poongodi
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poongodi
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-030-030/322-A
(VARAKUPPAI)
|
2916009000NRG22310320224047876
|
03/04/2022
|
Jothi
|
2916009WL080721
|
Jothi
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-030-030/324-A
(VARAKUPPAI)
|
2916009000NRG22310320224047877
|
03/04/2022
|
Marudhambal
|
2916009WL080721
|
Marudhambal
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Marudhambal
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PULLAMPADY
|
TN-16-009-030-030/326-A
(VARAKUPPAI)
|
2916009000NRG22310320224047878
|
03/04/2022
|
Sellammal
|
2916009WL080721
|
Sellammal
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-030-030/328-A
(VARAKUPPAI)
|
2916009000NRG22310320224047879
|
03/04/2022
|
Kamalam
|
2916009WL080721
|
Kamalam
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamalam
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-030-030/332-A
(VARAKUPPAI)
|
2916009000NRG22310320224047880
|
03/04/2022
|
Veerammal
|
2916009WL080721
|
Veerammal
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PULLAMPADY
|
TN-16-009-030-030/333-A
(VARAKUPPAI)
|
2916009000NRG22310320224047881
|
03/04/2022
|
Dhanalakshmi
|
2916009WL080721
|
Dhanalakshmi
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
63
|
PULLAMPADY
|
TN-16-009-030-030/337-A
(VARAKUPPAI)
|
2916009000NRG22310320224047882
|
03/04/2022
|
Pappathi
|
2916009WL080721
|
Pappathi
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PULLAMPADY
|
TN-16-009-030-030/340-A
(VARAKUPPAI)
|
2916009000NRG22310320224047883
|
03/04/2022
|
Pappa
|
2916009WL080721
|
Pappa
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappa
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PULLAMPADY
|
TN-16-009-030-030/35-A
(VARAKUPPAI)
|
2916009000NRG22310320224047884
|
03/04/2022
|
Tamilmani
|
2916009WL080721
|
Tamilmani
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tamilmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PULLAMPADY
|
TN-16-009-030-030/355-A
(VARAKUPPAI)
|
2916009000NRG22310320224047885
|
03/04/2022
|
Muthulakshmi
|
2916009WL080721
|
Muthulakshmi
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PULLAMPADY
|
TN-16-009-030-030/360-A
(VARAKUPPAI)
|
2916009000NRG22310320224047886
|
03/04/2022
|
Pappathi
|
2916009WL080721
|
Pappathi
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PULLAMPADY
|
TN-16-009-030-030/364-A
(VARAKUPPAI)
|
2916009000NRG22310320224047887
|
03/04/2022
|
Amsavalli
|
2916009WL080721
|
Amsavalli
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amsavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-030-030/368-A
(VARAKUPPAI)
|
2916009000NRG22310320224047888
|
03/04/2022
|
Karthiga
|
2916009WL080721
|
Karthiga
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karthiga
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PULLAMPADY
|
TN-16-009-030-030/371-A
(VARAKUPPAI)
|
2916009000NRG22310320224047889
|
03/04/2022
|
Ambika
|
2916009WL080721
|
Ambika
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ambika
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PULLAMPADY
|
TN-16-009-030-030/377-A
(VARAKUPPAI)
|
2916009000NRG22310320224047890
|
03/04/2022
|
Muthutamilselvi
|
2916009WL080721
|
Muthutamilselvi
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthutamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PULLAMPADY
|
TN-16-009-030-030/38-A
(VARAKUPPAI)
|
2916009000NRG22310320224047891
|
03/04/2022
|
Pushparani
|
2916009WL080721
|
Pushparani
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushparani
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-030-030/380-A
(VARAKUPPAI)
|
2916009000NRG22310320224047892
|
03/04/2022
|
Janaki
|
2916009WL080721
|
Janaki
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Janaki
|
CANARA BANK(508532)
|
|
74
|
PULLAMPADY
|
TN-16-009-030-030/382-A
(VARAKUPPAI)
|
2916009000NRG22310320224047893
|
03/04/2022
|
Sumathi
|
2916009WL080721
|
Sumathi
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PULLAMPADY
|
TN-16-009-030-030/385-A
(VARAKUPPAI)
|
2916009000NRG22310320224047894
|
03/04/2022
|
Radika
|
2916009WL080721
|
Radika
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Radika
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PULLAMPADY
|
TN-16-009-030-030/40-A
(VARAKUPPAI)
|
2916009000NRG22310320224047895
|
03/04/2022
|
Alagammal
|
2916009WL080721
|
Alagammal
|
00354
|
PUNB0136500
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PULLAMPADY
|
TN-16-009-030-030/401-A
(VARAKUPPAI)
|
2916009000NRG22310320224047896
|
03/04/2022
|
Anathai
|
2916009WL080721
|
Anathai
|
00354
|
PUNB0136500
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anathai
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PULLAMPADY
|
TN-16-009-030-030/410-A
(VARAKUPPAI)
|
2916009000NRG22310320224047897
|
03/04/2022
|
Manimekalai
|
2916009WL080721
|
Manimekalai
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-030-030/416-A
(VARAKUPPAI)
|
2916009000NRG22310320224047898
|
03/04/2022
|
Surya
|
2916009WL080721
|
Surya
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Surya
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PULLAMPADY
|
TN-16-009-030-030/418-A
(VARAKUPPAI)
|
2916009000NRG22310320224047899
|
03/04/2022
|
Kalarmani
|
2916009WL080721
|
Kalarmani
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalarmani
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PULLAMPADY
|
TN-16-009-030-030/431-A
(VARAKUPPAI)
|
2916009000NRG22310320224047900
|
03/04/2022
|
Suguna
|
2916009WL080721
|
Suguna
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PULLAMPADY
|
TN-16-009-030-030/439-A
(VARAKUPPAI)
|
2916009000NRG22310320224047901
|
03/04/2022
|
Sasikala
|
2916009WL080721
|
Sasikala
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sasikala
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PULLAMPADY
|
TN-16-009-030-030/52-A
(VARAKUPPAI)
|
2916009000NRG22310320224047908
|
03/04/2022
|
Rajakumari
|
2916009WL080721
|
Rajakumari
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PULLAMPADY
|
TN-16-009-030-030/62-A
(VARAKUPPAI)
|
2916009000NRG22310320224047909
|
03/04/2022
|
Sinnammal
|
2916009WL080721
|
Sinnammal
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PULLAMPADY
|
TN-16-009-030-030/77-A
(VARAKUPPAI)
|
2916009000NRG22310320224047910
|
03/04/2022
|
Dhanalakshmi
|
2916009WL080721
|
Dhanalakshmi
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PULLAMPADY
|
TN-16-009-030-030/78-A
(VARAKUPPAI)
|
2916009000NRG22310320224047911
|
03/04/2022
|
Kannagi
|
2916009WL080721
|
Kannagi
|
00354
|
PUNB0136500
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannagi
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PULLAMPADY
|
TN-16-009-030-030/81-A
(VARAKUPPAI)
|
2916009000NRG22310320224047912
|
03/04/2022
|
Nallammal
|
2916009WL080721
|
Nallammal
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nallammal
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PULLAMPADY
|
TN-16-009-030-030/9-A
(VARAKUPPAI)
|
2916009000NRG22310320224047913
|
03/04/2022
|
Sellammal
|
2916009WL080721
|
Sellammal
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PULLAMPADY
|
TN-16-009-030-030/97-A
(VARAKUPPAI)
|
2916009000NRG22310320224047914
|
03/04/2022
|
Thaiyamuthu
|
2916009WL080721
|
Thaiyamuthu
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thaiyamuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45000
|
45000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45000
|
45000
|
|
|
|
|
|
|
|