|
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-16-009-003-001/1069-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558624
|
11/03/2023
|
Ananthi
|
2916009WL106851
|
Ananthi
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ananthi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-003-001/1077-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558625
|
11/03/2023
|
Naavammal
|
2916009WL106851
|
Naavammal
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Naavammal
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-003-001/1149-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558626
|
11/03/2023
|
Navammal
|
2916009WL106851
|
Navammal
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Navammal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-003-001/1156-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558627
|
11/03/2023
|
Malarkodi
|
2916009WL106851
|
Malarkodi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-003-001/1160-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558628
|
11/03/2023
|
Nithya
|
2916009WL106851
|
Nithya
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Nithya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PULLAMPADY
|
TN-16-009-003-001/1164-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558629
|
11/03/2023
|
Patturoja
|
2916009WL106851
|
Patturoja
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Patturoja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PULLAMPADY
|
TN-16-009-003-001/1176-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558630
|
11/03/2023
|
Ishwarya
|
2916009WL106851
|
Ishwarya
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ishwarya
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-003-001/1177-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558631
|
11/03/2023
|
Kanimozhi
|
2916009WL106851
|
Kanimozhi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kanimozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-003-001/1178-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558632
|
11/03/2023
|
Thenmozhi
|
2916009WL106851
|
Thenmozhi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Thenmozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-003-001/1195-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558633
|
11/03/2023
|
Kalaiyarasi
|
2916009WL106851
|
Kalaiyarasi
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kalaiyarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-003-001/1206-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558634
|
11/03/2023
|
Jeyalakshmi
|
2916009WL106851
|
Jeyalakshmi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PULLAMPADY
|
TN-16-009-003-001/1219-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558635
|
11/03/2023
|
Mahalakshmi
|
2916009WL106851
|
Mahalakshmi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mahalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-003-001/1220-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558636
|
11/03/2023
|
Mariyayi
|
2916009WL106851
|
Mariyayi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mariyayi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-003-001/1221-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558637
|
11/03/2023
|
Shanthi
|
2916009WL106851
|
Shanthi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PULLAMPADY
|
TN-16-009-003-001/1222-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558638
|
11/03/2023
|
Ranjani
|
2916009WL106851
|
Ranjani
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ranjani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PULLAMPADY
|
TN-16-009-003-001/1223-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558639
|
11/03/2023
|
Nagavalli
|
2916009WL106851
|
Nagavalli
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Nagavalli
|
BANK OF INDIA(508505)
|
|
17
|
PULLAMPADY
|
TN-16-009-003-001/1232-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558640
|
11/03/2023
|
Amaravathi
|
2916009WL106851
|
Amaravathi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Amaravathi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-003-001/1234-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558641
|
11/03/2023
|
Dhanalakshmi
|
2916009WL106851
|
Dhanalakshmi
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717880
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
19
|
PULLAMPADY
|
TN-16-009-003-001/1236-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558642
|
11/03/2023
|
Gayathri
|
2916009WL106851
|
Gayathri
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Gayathri
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-003-001/1240-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558643
|
11/03/2023
|
Mahalakshmi
|
2916009WL106851
|
Mahalakshmi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-003-001/1245-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558644
|
11/03/2023
|
Manimegalai
|
2916009WL106851
|
Manimegalai
|
00354
|
PUNB0136500
|
560
|
560
|
Processed
|
02/04/2023
|
|
005717880
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-003-001/1264-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558646
|
11/03/2023
|
Bakkiaraj
|
2916009WL106851
|
Bakkiaraj
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Bakkiaraj
|
BANK OF INDIA(508505)
|
|
23
|
PULLAMPADY
|
TN-16-009-003-001/1264-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558645
|
11/03/2023
|
Jamunarani
|
2916009WL106851
|
Jamunarani
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Jamunarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PULLAMPADY
|
TN-16-009-003-001/1265-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558647
|
11/03/2023
|
Jayaseela
|
2916009WL106851
|
Jayaseela
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Jayaseela
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-003-001/1284-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558648
|
11/03/2023
|
Swetha
|
2916009WL106851
|
Swetha
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Swetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PULLAMPADY
|
TN-16-009-003-001/1285-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558649
|
11/03/2023
|
Gomathi
|
2916009WL106851
|
Gomathi
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Gomathi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-003-001/1309-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558650
|
11/03/2023
|
Vaishnavi
|
2916009WL106851
|
Vaishnavi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vaishnavi
|
BANK OF INDIA(508505)
|
|
28
|
PULLAMPADY
|
TN-16-009-003-001/1311-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558651
|
11/03/2023
|
Selvam
|
2916009WL106851
|
Selvam
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Selvam
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-003-003/100-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558652
|
11/03/2023
|
Chitra
|
2916009WL106851
|
Chitra
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-003-003/1000-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558653
|
11/03/2023
|
Chanthirasekar
|
2916009WL106851
|
Chanthirasekar
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717880
|
|
Chanthirasekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PULLAMPADY
|
TN-16-009-003-003/1003-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558654
|
11/03/2023
|
Lakshmi
|
2916009WL106851
|
Lakshmi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-003-003/101-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558655
|
11/03/2023
|
Pappathi
|
2916009WL106851
|
Pappathi
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-003-003/107-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558656
|
11/03/2023
|
Malliga
|
2916009WL106851
|
Malliga
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-003-003/109-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558657
|
11/03/2023
|
Anjalai
|
2916009WL106851
|
Anjalai
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Anjalai
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-003-003/110-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558658
|
11/03/2023
|
Seetha
|
2916009WL106851
|
Seetha
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Seetha
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-003-003/129-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558659
|
11/03/2023
|
Selvi
|
2916009WL106851
|
Selvi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-003-003/132-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558660
|
11/03/2023
|
Thavayee
|
2916009WL106851
|
Thavayee
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Thavayee
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-003-003/166-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558661
|
11/03/2023
|
Pushpam
|
2916009WL106851
|
Pushpam
|
00354
|
PUNB0136500
|
280
|
280
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pushpam
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-003-003/174-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558662
|
11/03/2023
|
Muthulakshmi
|
2916009WL106851
|
Muthulakshmi
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Muthulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-003-003/175-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558663
|
11/03/2023
|
Sundhari
|
2916009WL106851
|
Sundhari
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sundhari
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-003-003/204-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558664
|
11/03/2023
|
Yasodha
|
2916009WL106851
|
Yasodha
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Yasodha
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-003-003/205-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558665
|
11/03/2023
|
Sivagolundhu
|
2916009WL106851
|
Sivagolundhu
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sivagolundhu
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-003-003/206-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558666
|
11/03/2023
|
Kaliyammal
|
2916009WL106851
|
Kaliyammal
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kaliyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-003-003/208-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558667
|
11/03/2023
|
Akilandam
|
2916009WL106851
|
Akilandam
|
00354
|
PUNB0136500
|
280
|
280
|
Processed
|
02/04/2023
|
|
005717880
|
|
Akilandam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PULLAMPADY
|
TN-16-009-003-003/209-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558668
|
11/03/2023
|
Mokkayee
|
2916009WL106851
|
Mokkayee
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mokkayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PULLAMPADY
|
TN-16-009-003-003/211-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558669
|
11/03/2023
|
Sasikala
|
2916009WL106851
|
Sasikala
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sasikala
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-003-003/216-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558670
|
11/03/2023
|
Aarthi
|
2916009WL106851
|
Aarthi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Aarthi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-003-003/217-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558671
|
11/03/2023
|
Makkayee
|
2916009WL106851
|
Makkayee
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Makkayee
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-003-003/219-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558672
|
11/03/2023
|
Murugesan
|
2916009WL106851
|
Murugesan
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Murugesan
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-003-003/222-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558673
|
11/03/2023
|
Parvathi
|
2916009WL106851
|
Parvathi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-003-003/226-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558674
|
11/03/2023
|
Angamuthu
|
2916009WL106851
|
Angamuthu
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Angamuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-003-003/227-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558675
|
11/03/2023
|
Nallammal
|
2916009WL106851
|
Nallammal
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Nallammal
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-003-003/229-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558676
|
11/03/2023
|
Kaliyan
|
2916009WL106851
|
Kaliyan
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kaliyan
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-003-003/230-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558677
|
11/03/2023
|
Silambayee
|
2916009WL106851
|
Silambayee
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Silambayee
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-003-003/233-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558678
|
11/03/2023
|
Susila
|
2916009WL106851
|
Susila
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Susila
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-003-003/235-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558679
|
11/03/2023
|
Annamalai
|
2916009WL106851
|
Annamalai
|
00354
|
PUNB0136500
|
560
|
560
|
Processed
|
02/04/2023
|
|
005717880
|
|
Annamalai
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-003-003/236-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558680
|
11/03/2023
|
Karuppayee
|
2916009WL106851
|
Karuppayee
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PULLAMPADY
|
TN-16-009-003-003/238-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558681
|
11/03/2023
|
Poonkodi
|
2916009WL106851
|
Poonkodi
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Poonkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PULLAMPADY
|
TN-16-009-003-003/239-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558682
|
11/03/2023
|
Muniyandi
|
2916009WL106851
|
Muniyandi
|
00354
|
PUNB0136500
|
560
|
560
|
Processed
|
02/04/2023
|
|
005717880
|
|
Muniyandi
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-003-003/240-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558683
|
11/03/2023
|
Malarkodi
|
2916009WL106851
|
Malarkodi
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717880
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PULLAMPADY
|
TN-16-009-003-003/241-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558684
|
11/03/2023
|
Rathika
|
2916009WL106851
|
Rathika
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rathika
|
STATE BANK OF INDIA(508548)
|
|
62
|
PULLAMPADY
|
TN-16-009-003-003/245-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558685
|
11/03/2023
|
Vellammal
|
2916009WL106851
|
Vellammal
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PULLAMPADY
|
TN-16-009-003-003/246-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558686
|
11/03/2023
|
Asaithambi
|
2916009WL106851
|
Asaithambi
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717880
|
|
Asaithambi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PULLAMPADY
|
TN-16-009-003-003/251-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558687
|
11/03/2023
|
Vijayarani
|
2916009WL106851
|
Vijayarani
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vijayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PULLAMPADY
|
TN-16-009-003-003/259-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558688
|
11/03/2023
|
Pechayee
|
2916009WL106851
|
Pechayee
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pechayee
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-003-003/262-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558689
|
11/03/2023
|
Masimalai
|
2916009WL106851
|
Masimalai
|
00354
|
PUNB0136500
|
1680
|
1680
|
Rejected
|
04/04/2023
|
|
005717880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
PULLAMPADY
|
TN-16-009-003-003/264-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558690
|
11/03/2023
|
Pappa
|
2916009WL106851
|
Pappa
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pappa
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PULLAMPADY
|
TN-16-009-003-003/265-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558691
|
11/03/2023
|
Karuppan
|
2916009WL106851
|
Karuppan
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Karuppan
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-003-003/267-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558692
|
11/03/2023
|
Sivapakkiam
|
2916009WL106851
|
Sivapakkiam
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sivapakkiam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PULLAMPADY
|
TN-16-009-003-003/270-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558693
|
11/03/2023
|
Sagundhala
|
2916009WL106851
|
Sagundhala
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sagundhala
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PULLAMPADY
|
TN-16-009-003-003/273-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558694
|
11/03/2023
|
Angammal
|
2916009WL106851
|
Angammal
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Angammal
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PULLAMPADY
|
TN-16-009-003-003/43-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558695
|
11/03/2023
|
Chinnaiyan
|
2916009WL106851
|
Chinnaiyan
|
00354
|
PUNB0136500
|
280
|
280
|
Processed
|
02/04/2023
|
|
005717880
|
|
Chinnaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PULLAMPADY
|
TN-16-009-003-003/48-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558696
|
11/03/2023
|
Pushpam
|
2916009WL106851
|
Pushpam
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pushpam
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PULLAMPADY
|
TN-16-009-003-003/52-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558697
|
11/03/2023
|
Rajamani
|
2916009WL106851
|
Rajamani
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rajamani
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PULLAMPADY
|
TN-16-009-003-003/53-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558698
|
11/03/2023
|
Alagammal
|
2916009WL106851
|
Alagammal
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Alagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PULLAMPADY
|
TN-16-009-003-003/541-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558699
|
11/03/2023
|
Minnalkodi
|
2916009WL106851
|
Minnalkodi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Minnalkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PULLAMPADY
|
TN-16-009-003-003/584-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558700
|
11/03/2023
|
Nirmaladevi
|
2916009WL106851
|
Nirmaladevi
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Nirmaladevi
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PULLAMPADY
|
TN-16-009-003-003/595-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558701
|
11/03/2023
|
Mahalaxmi
|
2916009WL106851
|
Mahalaxmi
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mahalaxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PULLAMPADY
|
TN-16-009-003-003/599-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558702
|
11/03/2023
|
ponarumbu
|
2916009WL106851
|
ponarumbu
|
00354
|
PUNB0136500
|
560
|
560
|
Processed
|
02/04/2023
|
|
005717880
|
|
ponarumbu
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PULLAMPADY
|
TN-16-009-003-003/610-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558703
|
11/03/2023
|
Mariyayee
|
2916009WL106851
|
Mariyayee
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mariyayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PULLAMPADY
|
TN-16-009-003-003/66-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558704
|
11/03/2023
|
Chandhira
|
2916009WL106851
|
Chandhira
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Chandhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PULLAMPADY
|
TN-16-009-003-003/676-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558705
|
11/03/2023
|
Sellammal
|
2916009WL106851
|
Sellammal
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PULLAMPADY
|
TN-16-009-003-003/68-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558706
|
11/03/2023
|
Vembu
|
2916009WL106851
|
Vembu
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vembu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PULLAMPADY
|
TN-16-009-003-003/690-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558707
|
11/03/2023
|
jayalashmi
|
2916009WL106851
|
jayalashmi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
jayalashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PULLAMPADY
|
TN-16-009-003-003/699-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558708
|
11/03/2023
|
Nallammal
|
2916009WL106851
|
Nallammal
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Nallammal
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PULLAMPADY
|
TN-16-009-003-003/70-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558709
|
11/03/2023
|
Saroja
|
2916009WL106851
|
Saroja
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PULLAMPADY
|
TN-16-009-003-003/700-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558710
|
11/03/2023
|
Veerammal
|
2916009WL106851
|
Veerammal
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Veerammal
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PULLAMPADY
|
TN-16-009-003-003/701-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558711
|
11/03/2023
|
Manimekalai
|
2916009WL106851
|
Manimekalai
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Manimekalai
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PULLAMPADY
|
TN-16-009-003-003/71-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558712
|
11/03/2023
|
Mariyayee
|
2916009WL106851
|
Mariyayee
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mariyayee
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PULLAMPADY
|
TN-16-009-003-003/710-a
(GARUDAMANGALAM)
|
2916009000NRG23100320233558713
|
11/03/2023
|
Sangeetha
|
2916009WL106851
|
Sangeetha
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PULLAMPADY
|
TN-16-009-003-003/72-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558714
|
11/03/2023
|
Neelavathi
|
2916009WL106851
|
Neelavathi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Neelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PULLAMPADY
|
TN-16-009-003-003/728-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558715
|
11/03/2023
|
Ramar
|
2916009WL106851
|
Ramar
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ramar
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PULLAMPADY
|
TN-16-009-003-003/74-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558716
|
11/03/2023
|
Dhuraisamy
|
2916009WL106851
|
Dhuraisamy
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717880
|
|
Dhuraisamy
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PULLAMPADY
|
TN-16-009-003-003/755-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558717
|
11/03/2023
|
Thamilselvi
|
2916009WL106851
|
Thamilselvi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Thamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PULLAMPADY
|
TN-16-009-003-003/76-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558718
|
11/03/2023
|
Santhi
|
2916009WL106851
|
Santhi
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PULLAMPADY
|
TN-16-009-003-003/762-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558719
|
11/03/2023
|
Valli
|
2916009WL106851
|
Valli
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PULLAMPADY
|
TN-16-009-003-003/769-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558720
|
11/03/2023
|
Sellammal
|
2916009WL106851
|
Sellammal
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PULLAMPADY
|
TN-16-009-003-003/77-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558721
|
11/03/2023
|
Selvam
|
2916009WL106851
|
Selvam
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Selvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PULLAMPADY
|
TN-16-009-003-003/775-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558722
|
11/03/2023
|
Vasanthi
|
2916009WL106851
|
Vasanthi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vasanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PULLAMPADY
|
TN-16-009-003-003/805-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558723
|
11/03/2023
|
Pappathi
|
2916009WL106851
|
Pappathi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PULLAMPADY
|
TN-16-009-003-003/81-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558724
|
11/03/2023
|
Amutha
|
2916009WL106851
|
Amutha
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Amutha
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PULLAMPADY
|
TN-16-009-003-003/82-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558725
|
11/03/2023
|
Mookkayi
|
2916009WL106851
|
Mookkayi
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mookkayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PULLAMPADY
|
TN-16-009-003-003/83-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558726
|
11/03/2023
|
Thenmozhi
|
2916009WL106851
|
Thenmozhi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Thenmozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PULLAMPADY
|
TN-16-009-003-003/836-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558727
|
11/03/2023
|
Vijayalaxmi
|
2916009WL106851
|
Vijayalaxmi
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vijayalaxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PULLAMPADY
|
TN-16-009-003-003/84-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558728
|
11/03/2023
|
Tamilarasi
|
2916009WL106851
|
Tamilarasi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Tamilarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PULLAMPADY
|
TN-16-009-003-003/840-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558729
|
11/03/2023
|
Manimoli
|
2916009WL106851
|
Manimoli
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Manimoli
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PULLAMPADY
|
TN-16-009-003-003/860-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558730
|
11/03/2023
|
Sumathi
|
2916009WL106851
|
Sumathi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PULLAMPADY
|
TN-16-009-003-003/867-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558731
|
11/03/2023
|
Ambika
|
2916009WL106851
|
Ambika
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PULLAMPADY
|
TN-16-009-003-003/88-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558732
|
11/03/2023
|
Valliyammai
|
2916009WL106851
|
Valliyammai
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Valliyammai
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PULLAMPADY
|
TN-16-009-003-003/89-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558733
|
11/03/2023
|
Arasayee
|
2916009WL106851
|
Arasayee
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Arasayee
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PULLAMPADY
|
TN-16-009-003-003/892-a
(GARUDAMANGALAM)
|
2916009000NRG23100320233558734
|
11/03/2023
|
Devi
|
2916009WL106851
|
Devi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PULLAMPADY
|
TN-16-009-003-003/908-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558735
|
11/03/2023
|
Geetha
|
2916009WL106851
|
Geetha
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Geetha
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PULLAMPADY
|
TN-16-009-003-003/91-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558736
|
11/03/2023
|
Chinnaponnu
|
2916009WL106851
|
Chinnaponnu
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Chinnaponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PULLAMPADY
|
TN-16-009-003-003/942-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558737
|
11/03/2023
|
Mallika
|
2916009WL106851
|
Mallika
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mallika
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PULLAMPADY
|
TN-16-009-003-003/944-a
(GARUDAMANGALAM)
|
2916009000NRG23100320233558738
|
11/03/2023
|
Solaiammal
|
2916009WL106851
|
Solaiammal
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Solaiammal
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PULLAMPADY
|
TN-16-009-003-003/95-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558739
|
11/03/2023
|
Nallammal
|
2916009WL106851
|
Nallammal
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Nallammal
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PULLAMPADY
|
TN-16-009-003-003/96-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558740
|
11/03/2023
|
Kannaki
|
2916009WL106851
|
Kannaki
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kannaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PULLAMPADY
|
TN-16-009-003-003/97-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558741
|
11/03/2023
|
M.Anandakumar
|
2916009WL106851
|
M.Anandakumar
|
00354
|
PUNB0136500
|
562
|
562
|
Processed
|
02/04/2023
|
|
005717880
|
|
M.Anandakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PULLAMPADY
|
TN-16-009-003-003/98-A
(GARUDAMANGALAM)
|
2916009000NRG23100320233558742
|
11/03/2023
|
Sangeetha
|
2916009WL106851
|
Sangeetha
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PULLAMPADY
|
TN-16-009-003-003/987-a
(GARUDAMANGALAM)
|
2916009000NRG23100320233558743
|
11/03/2023
|
Chandra
|
2916009WL106851
|
Chandra
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717880
|
|
Chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171362
|
171362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171362
|
171362
|
|
|
|
|
|
|
|