|
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-16-009-007-007/12-A
(KEELA ARASUR)
|
2916009000NRG23300920221694665
|
30/09/2022
|
Cinnammal
|
2916009WL065680
|
Cinnammal
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Cinnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-007-007/122-A
(KEELA ARASUR)
|
2916009000NRG23300920221694666
|
30/09/2022
|
RAJALINGAM
|
2916009WL065680
|
RAJALINGAM
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAJALINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-007-007/14-A
(KEELA ARASUR)
|
2916009000NRG23300920221694667
|
30/09/2022
|
Jothy
|
2916009WL065680
|
Jothy
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jothy
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-007-007/152-A
(KEELA ARASUR)
|
2916009000NRG23300920221694668
|
30/09/2022
|
MINNALKODI
|
2916009WL065680
|
MINNALKODI
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
MINNALKODI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-007-007/171-A
(KEELA ARASUR)
|
2916009000NRG23300920221694669
|
30/09/2022
|
DHANABAKYAM
|
2916009WL065680
|
DHANABAKYAM
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361442
|
|
DHANABAKYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-007-007/186-A
(KEELA ARASUR)
|
2916009000NRG23300920221694670
|
30/09/2022
|
CHITHRA
|
2916009WL065680
|
CHITHRA
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHITHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-007-007/189-A
(KEELA ARASUR)
|
2916009000NRG23300920221694671
|
30/09/2022
|
Solaiyammal
|
2916009WL065680
|
Solaiyammal
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Solaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-007-007/193-A
(KEELA ARASUR)
|
2916009000NRG23300920221694672
|
30/09/2022
|
Muthulakshmi
|
2916009WL065680
|
Muthulakshmi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muthulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-007-007/198-A
(KEELA ARASUR)
|
2916009000NRG23300920221694673
|
30/09/2022
|
BALAMUTHU
|
2916009WL065680
|
BALAMUTHU
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
BALAMUTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-007-007/200-A
(KEELA ARASUR)
|
2916009000NRG23300920221694674
|
30/09/2022
|
DEIVANAI
|
2916009WL065680
|
DEIVANAI
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
DEIVANAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-007-007/204-A
(KEELA ARASUR)
|
2916009000NRG23300920221694675
|
30/09/2022
|
Chandra
|
2916009WL065680
|
Chandra
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-007-007/23-A
(KEELA ARASUR)
|
2916009000NRG23300920221694676
|
30/09/2022
|
THANGAMAL
|
2916009WL065680
|
THANGAMAL
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
THANGAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-007-007/235-A
(KEELA ARASUR)
|
2916009000NRG23300920221694677
|
30/09/2022
|
PAPATHIYAMMAL
|
2916009WL065680
|
PAPATHIYAMMAL
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361442
|
|
PAPATHIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-007-007/236-A
(KEELA ARASUR)
|
2916009000NRG23300920221694678
|
30/09/2022
|
SAROJA
|
2916009WL065680
|
SAROJA
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361442
|
|
SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-007-007/252-A
(KEELA ARASUR)
|
2916009000NRG23300920221694679
|
30/09/2022
|
INDIRAGANTHI
|
2916009WL065680
|
INDIRAGANTHI
|
00354
|
PUNB0060300
|
1375
|
1375
|
Processed
|
13/10/2022
|
|
030361442
|
|
INDIRAGANTHI
|
INDIAN BANK(607105)
|
|
16
|
PULLAMPADY
|
TN-16-009-007-007/253-A
(KEELA ARASUR)
|
2916009000NRG23300920221694680
|
30/09/2022
|
MUTHULAXMI
|
2916009WL065680
|
MUTHULAXMI
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361442
|
|
MUTHULAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-007-007/254-A
(KEELA ARASUR)
|
2916009000NRG23300920221694681
|
30/09/2022
|
PAPPATHY
|
2916009WL065680
|
PAPPATHY
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361442
|
|
PAPPATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-007-007/262-A
(KEELA ARASUR)
|
2916009000NRG23300920221694682
|
30/09/2022
|
Kalaiselvi
|
2916009WL065680
|
Kalaiselvi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kalaiselvi
|
FEDERAL BANK(607165)
|
|
19
|
PULLAMPADY
|
TN-16-009-007-007/263-A
(KEELA ARASUR)
|
2916009000NRG23300920221694683
|
30/09/2022
|
Saraswathi
|
2916009WL065680
|
Saraswathi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361442
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
20
|
PULLAMPADY
|
TN-16-009-007-007/264-A
(KEELA ARASUR)
|
2916009000NRG23300920221694684
|
30/09/2022
|
Asaikani
|
2916009WL065680
|
Asaikani
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361442
|
|
Asaikani
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-007-007/267-A
(KEELA ARASUR)
|
2916009000NRG23300920221694685
|
30/09/2022
|
Pappathi
|
2916009WL065680
|
Pappathi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-007-007/271-A
(KEELA ARASUR)
|
2916009000NRG23300920221694686
|
30/09/2022
|
Punithavathi
|
2916009WL065680
|
Punithavathi
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361442
|
|
Punithavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-007-007/272-A
(KEELA ARASUR)
|
2916009000NRG23300920221694687
|
30/09/2022
|
Selvarani
|
2916009WL065680
|
Selvarani
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-007-007/273-A
(KEELA ARASUR)
|
2916009000NRG23300920221694688
|
30/09/2022
|
Chidhambaram
|
2916009WL065680
|
Chidhambaram
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chidhambaram
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-007-007/277-A
(KEELA ARASUR)
|
2916009000NRG23300920221694689
|
30/09/2022
|
Rengasamy
|
2916009WL065680
|
Rengasamy
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rengasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-007-007/278-A
(KEELA ARASUR)
|
2916009000NRG23300920221694690
|
30/09/2022
|
Muthammal
|
2916009WL065680
|
Muthammal
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muthammal
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-007-007/279-A
(KEELA ARASUR)
|
2916009000NRG23300920221694691
|
30/09/2022
|
Cinnammal
|
2916009WL065680
|
Cinnammal
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Cinnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-007-007/280-A
(KEELA ARASUR)
|
2916009000NRG23300920221694692
|
30/09/2022
|
Alagammal
|
2916009WL065680
|
Alagammal
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361442
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
29
|
PULLAMPADY
|
TN-16-009-007-007/281-A
(KEELA ARASUR)
|
2916009000NRG23300920221694693
|
30/09/2022
|
Sellammal
|
2916009WL065680
|
Sellammal
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-007-007/283-A
(KEELA ARASUR)
|
2916009000NRG23300920221694694
|
30/09/2022
|
Sellam
|
2916009WL065680
|
Sellam
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sellam
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-007-007/284-A
(KEELA ARASUR)
|
2916009000NRG23300920221694695
|
30/09/2022
|
Gandhi
|
2916009WL065680
|
Gandhi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Gandhi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-007-007/285-A
(KEELA ARASUR)
|
2916009000NRG23300920221694696
|
30/09/2022
|
Kannammal
|
2916009WL065680
|
Kannammal
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kannammal
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-007-007/287-A
(KEELA ARASUR)
|
2916009000NRG23300920221694697
|
30/09/2022
|
Santhi
|
2916009WL065680
|
Santhi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361442
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-007-007/289-A
(KEELA ARASUR)
|
2916009000NRG23300920221694698
|
30/09/2022
|
Nagammal
|
2916009WL065680
|
Nagammal
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-007-007/291-A
(KEELA ARASUR)
|
2916009000NRG23300920221694699
|
30/09/2022
|
Veerammal
|
2916009WL065680
|
Veerammal
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Veerammal
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-007-007/294-A
(KEELA ARASUR)
|
2916009000NRG23300920221694700
|
30/09/2022
|
Malarselvi
|
2916009WL065680
|
Malarselvi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361442
|
|
Malarselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-007-007/301-A
(KEELA ARASUR)
|
2916009000NRG23300920221694701
|
30/09/2022
|
Pappathi
|
2916009WL065680
|
Pappathi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-007-007/304-A
(KEELA ARASUR)
|
2916009000NRG23300920221694702
|
30/09/2022
|
Mahalakshmi
|
2916009WL065680
|
Mahalakshmi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mahalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-007-007/309-A
(KEELA ARASUR)
|
2916009000NRG23300920221694704
|
30/09/2022
|
Malar
|
2916009WL065680
|
Malar
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361442
|
|
Malar
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-007-007/316-A
(KEELA ARASUR)
|
2916009000NRG23300920221694705
|
30/09/2022
|
Rani
|
2916009WL065680
|
Rani
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-007-007/317-A
(KEELA ARASUR)
|
2916009000NRG23300920221694706
|
30/09/2022
|
Jeyanthi
|
2916009WL065680
|
Jeyanthi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jeyanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-007-007/319-A
(KEELA ARASUR)
|
2916009000NRG23300920221694707
|
30/09/2022
|
Kalaiselvi
|
2916009WL065680
|
Kalaiselvi
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-007-007/32-A
(KEELA ARASUR)
|
2916009000NRG23300920221694708
|
30/09/2022
|
SAVANTHY
|
2916009WL065680
|
SAVANTHY
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361442
|
|
SAVANTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-007-007/321-A
(KEELA ARASUR)
|
2916009000NRG23300920221694709
|
30/09/2022
|
Sinnammal
|
2916009WL065680
|
Sinnammal
|
00354
|
PUNB0060300
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sinnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-007-007/324-A
(KEELA ARASUR)
|
2916009000NRG23300920221694710
|
30/09/2022
|
Vijaya
|
2916009WL065680
|
Vijaya
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-007-007/325-A
(KEELA ARASUR)
|
2916009000NRG23300920221694711
|
30/09/2022
|
Sellammal
|
2916009WL065680
|
Sellammal
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-007-007/328-A
(KEELA ARASUR)
|
2916009000NRG23300920221694712
|
30/09/2022
|
Vembu
|
2916009WL065680
|
Vembu
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-007-007/329-A
(KEELA ARASUR)
|
2916009000NRG23300920221694713
|
30/09/2022
|
Thangam
|
2916009WL065680
|
Thangam
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thangam
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-007-007/338-A
(KEELA ARASUR)
|
2916009000NRG23300920221694714
|
30/09/2022
|
Sivamalai
|
2916009WL065680
|
Sivamalai
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sivamalai
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-007-007/344-A
(KEELA ARASUR)
|
2916009000NRG23300920221694715
|
30/09/2022
|
Mageswari
|
2916009WL065680
|
Mageswari
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mageswari
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-007-007/352-A
(KEELA ARASUR)
|
2916009000NRG23300920221694716
|
30/09/2022
|
Sellammal
|
2916009WL065680
|
Sellammal
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-007-007/36-A
(KEELA ARASUR)
|
2916009000NRG23300920221694717
|
30/09/2022
|
SIVAMALAI
|
2916009WL065680
|
SIVAMALAI
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
SIVAMALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-007-007/365-A
(KEELA ARASUR)
|
2916009000NRG23300920221694718
|
30/09/2022
|
Pushpavalli
|
2916009WL065680
|
Pushpavalli
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pushpavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-007-007/367-A
(KEELA ARASUR)
|
2916009000NRG23300920221694719
|
30/09/2022
|
Mani
|
2916009WL065680
|
Mani
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mani
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-007-007/370-A
(KEELA ARASUR)
|
2916009000NRG23300920221694721
|
30/09/2022
|
Muthammal
|
2916009WL065680
|
Muthammal
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muthammal
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-007-007/378-A
(KEELA ARASUR)
|
2916009000NRG23300920221694722
|
30/09/2022
|
Sinnammal
|
2916009WL065680
|
Sinnammal
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sinnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-007-007/40-A
(KEELA ARASUR)
|
2916009000NRG23300920221694723
|
30/09/2022
|
POONGODY
|
2916009WL065680
|
POONGODY
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361442
|
|
POONGODY
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-007-007/49-A
(KEELA ARASUR)
|
2916009000NRG23300920221694724
|
30/09/2022
|
Thamilselvi
|
2916009WL065680
|
Thamilselvi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PULLAMPADY
|
TN-16-009-007-007/497-A
(KEELA ARASUR)
|
2916009000NRG23300920221694725
|
30/09/2022
|
Ramayee
|
2916009WL065680
|
Ramayee
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ramayee
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-007-007/498-A
(KEELA ARASUR)
|
2916009000NRG23300920221694726
|
30/09/2022
|
Sarasu
|
2916009WL065680
|
Sarasu
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sarasu
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-007-007/541-A
(KEELA ARASUR)
|
2916009000NRG23300920221694727
|
30/09/2022
|
Muthusamy
|
2916009WL065680
|
Muthusamy
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muthusamy
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-007-007/544-A
(KEELA ARASUR)
|
2916009000NRG23300920221694728
|
30/09/2022
|
Papathi
|
2916009WL065680
|
Papathi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361442
|
|
Papathi
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PULLAMPADY
|
TN-16-009-007-007/550-A
(KEELA ARASUR)
|
2916009000NRG23300920221694729
|
30/09/2022
|
Ariyamuthu
|
2916009WL065680
|
Ariyamuthu
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ariyamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-007-007/562-A
(KEELA ARASUR)
|
2916009000NRG23300920221694730
|
30/09/2022
|
Muthukannu
|
2916009WL065680
|
Muthukannu
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muthukannu
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PULLAMPADY
|
TN-16-009-007-007/577-A
(KEELA ARASUR)
|
2916009000NRG23300920221694731
|
30/09/2022
|
Lakshmi
|
2916009WL065680
|
Lakshmi
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-007-007/58-A
(KEELA ARASUR)
|
2916009000NRG23300920221694732
|
30/09/2022
|
PORSELVI
|
2916009WL065680
|
PORSELVI
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361442
|
|
PORSELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PULLAMPADY
|
TN-16-009-007-007/589-A
(KEELA ARASUR)
|
2916009000NRG23300920221694733
|
30/09/2022
|
Nallammal
|
2916009WL065680
|
Nallammal
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nallammal
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PULLAMPADY
|
TN-16-009-007-007/59-A
(KEELA ARASUR)
|
2916009000NRG23300920221694734
|
30/09/2022
|
SELVARANI
|
2916009WL065680
|
SELVARANI
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
SELVARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-007-007/594-A
(KEELA ARASUR)
|
2916009000NRG23300920221694735
|
30/09/2022
|
Amsu
|
2916009WL065680
|
Amsu
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Amsu
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PULLAMPADY
|
TN-16-009-007-007/620-a
(KEELA ARASUR)
|
2916009000NRG23300920221694736
|
30/09/2022
|
Suganthi
|
2916009WL065680
|
Suganthi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361442
|
|
Suganthi
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PULLAMPADY
|
TN-16-009-007-007/626-A
(KEELA ARASUR)
|
2916009000NRG23300920221694737
|
30/09/2022
|
Thangaraj
|
2916009WL065680
|
Thangaraj
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thangaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PULLAMPADY
|
TN-16-009-007-007/627-A
(KEELA ARASUR)
|
2916009000NRG23300920221694738
|
30/09/2022
|
Pappathi
|
2916009WL065680
|
Pappathi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PULLAMPADY
|
TN-16-009-007-007/640-A
(KEELA ARASUR)
|
2916009000NRG23300920221694739
|
30/09/2022
|
Sathya
|
2916009WL065680
|
Sathya
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sathya
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PULLAMPADY
|
TN-16-009-007-007/658-A
(KEELA ARASUR)
|
2916009000NRG23300920221694741
|
30/09/2022
|
Kanaga
|
2916009WL065680
|
Kanaga
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kanaga
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PULLAMPADY
|
TN-16-009-007-007/666-A
(KEELA ARASUR)
|
2916009000NRG23300920221694742
|
30/09/2022
|
Vembu
|
2916009WL065680
|
Vembu
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PULLAMPADY
|
TN-16-009-007-007/667-A
(KEELA ARASUR)
|
2916009000NRG23300920221694743
|
30/09/2022
|
Ramya
|
2916009WL065680
|
Ramya
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ramya
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PULLAMPADY
|
TN-16-009-007-007/67-A
(KEELA ARASUR)
|
2916009000NRG23300920221694744
|
30/09/2022
|
THAIYELNAYAKI
|
2916009WL065680
|
THAIYELNAYAKI
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361442
|
|
THAIYELNAYAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PULLAMPADY
|
TN-16-009-007-007/68-A
(KEELA ARASUR)
|
2916009000NRG23300920221694745
|
30/09/2022
|
AMUTHA
|
2916009WL065680
|
AMUTHA
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361442
|
|
AMUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PULLAMPADY
|
TN-16-009-007-007/690-A
(KEELA ARASUR)
|
2916009000NRG23300920221694746
|
30/09/2022
|
Lakshmi
|
2916009WL065680
|
Lakshmi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PULLAMPADY
|
TN-16-009-007-007/698-A
(KEELA ARASUR)
|
2916009000NRG23300920221694747
|
30/09/2022
|
J. Jothi
|
2916009WL065680
|
J. Jothi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361442
|
|
J. Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PULLAMPADY
|
TN-16-009-007-007/77-A
(KEELA ARASUR)
|
2916009000NRG23300920221694754
|
30/09/2022
|
THYRAVIYAM
|
2916009WL065680
|
THYRAVIYAM
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361442
|
|
THYRAVIYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PULLAMPADY
|
TN-16-009-007-007/78-A
(KEELA ARASUR)
|
2916009000NRG23300920221694755
|
30/09/2022
|
DHANALAKSHMI
|
2916009WL065680
|
DHANALAKSHMI
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
DHANALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PULLAMPADY
|
TN-16-009-007-007/79-A
(KEELA ARASUR)
|
2916009000NRG23300920221694756
|
30/09/2022
|
Anaiyammal
|
2916009WL065680
|
Anaiyammal
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Anaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PULLAMPADY
|
TN-16-009-007-007/8-A
(KEELA ARASUR)
|
2916009000NRG23300920221694757
|
30/09/2022
|
Shanthi
|
2916009WL065680
|
Shanthi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361442
|
|
Shanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PULLAMPADY
|
TN-16-009-007-007/83-A
(KEELA ARASUR)
|
2916009000NRG23300920221694758
|
30/09/2022
|
SANTHI
|
2916009WL065680
|
SANTHI
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361442
|
|
SANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PULLAMPADY
|
TN-16-009-007-007/87-A
(KEELA ARASUR)
|
2916009000NRG23300920221694759
|
30/09/2022
|
SUSILA
|
2916009WL065680
|
SUSILA
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361442
|
|
SUSILA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PULLAMPADY
|
TN-16-009-007-007/88-A
(KEELA ARASUR)
|
2916009000NRG23300920221694760
|
30/09/2022
|
ARIVUKALANSIYAM
|
2916009WL065680
|
ARIVUKALANSIYAM
|
00354
|
PUNB0060300
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
ARIVUKALANSIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65261
|
65261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65261
|
65261
|
|
|
|
|
|
|
|