|
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)
|
2916009000NRG23200820221227606
|
20/08/2022
|
Alamelu
|
2916009WL051607
|
Alamelu
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Alamelu
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-007-007/100-A
(KEELA ARASUR)
|
2916009000NRG23200820221227607
|
20/08/2022
|
CHITHAMMAL
|
2916009WL051607
|
CHITHAMMAL
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
CHITHAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-007-007/105-A
(KEELA ARASUR)
|
2916009000NRG23200820221227608
|
20/08/2022
|
MARUTHAMBAL
|
2916009WL051607
|
MARUTHAMBAL
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
MARUTHAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-007-007/119-A
(KEELA ARASUR)
|
2916009000NRG23200820221227609
|
20/08/2022
|
SELLAMUTHU
|
2916009WL051607
|
SELLAMUTHU
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
SELLAMUTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-007-007/125-A
(KEELA ARASUR)
|
2916009000NRG23200820221227610
|
20/08/2022
|
Uma
|
2916009WL051607
|
Uma
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512495
|
|
Uma
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-007-007/127-A
(KEELA ARASUR)
|
2916009000NRG23200820221227611
|
20/08/2022
|
AMUTHA
|
2916009WL051607
|
AMUTHA
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
AMUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-007-007/130-A
(KEELA ARASUR)
|
2916009000NRG23200820221227612
|
20/08/2022
|
SAROJA
|
2916009WL051607
|
SAROJA
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-007-007/131-A
(KEELA ARASUR)
|
2916009000NRG23200820221227613
|
20/08/2022
|
Amusu
|
2916009WL051607
|
Amusu
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Amusu
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-007-007/132-A
(KEELA ARASUR)
|
2916009000NRG23200820221227614
|
20/08/2022
|
Sagunthala
|
2916009WL051607
|
Sagunthala
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sagunthala
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-007-007/133-A
(KEELA ARASUR)
|
2916009000NRG23200820221227615
|
20/08/2022
|
SINUKKAPATTU
|
2916009WL051607
|
SINUKKAPATTU
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
SINUKKAPATTU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-007-007/139-A
(KEELA ARASUR)
|
2916009000NRG23200820221227616
|
20/08/2022
|
Parimala
|
2916009WL051607
|
Parimala
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Parimala
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-007-007/142-A
(KEELA ARASUR)
|
2916009000NRG23200820221227617
|
20/08/2022
|
BOOPATHI
|
2916009WL051607
|
BOOPATHI
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
BOOPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-007-007/149-A
(KEELA ARASUR)
|
2916009000NRG23200820221227618
|
20/08/2022
|
SASIKALA
|
2916009WL051607
|
SASIKALA
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
SASIKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-007-007/153-A
(KEELA ARASUR)
|
2916009000NRG23200820221227619
|
20/08/2022
|
SAROJA
|
2916009WL051607
|
SAROJA
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-007-007/154-A
(KEELA ARASUR)
|
2916009000NRG23200820221227620
|
20/08/2022
|
THANAPAKYAM
|
2916009WL051607
|
THANAPAKYAM
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
THANAPAKYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-007-007/158-A
(KEELA ARASUR)
|
2916009000NRG23200820221227621
|
20/08/2022
|
RAJAMANICKAM
|
2916009WL051607
|
RAJAMANICKAM
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
28/08/2022
|
|
014512495
|
|
RAJAMANICKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-007-007/159-A
(KEELA ARASUR)
|
2916009000NRG23200820221227622
|
20/08/2022
|
SELLAMMAL
|
2916009WL051607
|
SELLAMMAL
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
SELLAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-007-007/161-A
(KEELA ARASUR)
|
2916009000NRG23200820221227623
|
20/08/2022
|
KARUNANITHI
|
2916009WL051607
|
KARUNANITHI
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
KARUNANITHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-007-007/169-A
(KEELA ARASUR)
|
2916009000NRG23200820221227624
|
20/08/2022
|
Pappa
|
2916009WL051607
|
Pappa
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Pappa
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-007-007/17-A
(KEELA ARASUR)
|
2916009000NRG23200820221227625
|
20/08/2022
|
THAMARAISELVI
|
2916009WL051607
|
THAMARAISELVI
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
THAMARAISELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-007-007/18-A
(KEELA ARASUR)
|
2916009000NRG23200820221227626
|
20/08/2022
|
KALAIYAMAL
|
2916009WL051607
|
KALAIYAMAL
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
KALAIYAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-007-007/20-A
(KEELA ARASUR)
|
2916009000NRG23200820221227627
|
20/08/2022
|
MANIYAMAL
|
2916009WL051607
|
MANIYAMAL
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
MANIYAMAL
|
INDIAN BANK(607105)
|
|
23
|
PULLAMPADY
|
TN-16-009-007-007/212-A
(KEELA ARASUR)
|
2916009000NRG23200820221227628
|
20/08/2022
|
Manimegalai
|
2916009WL051607
|
Manimegalai
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Manimegalai
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-007-007/213-A
(KEELA ARASUR)
|
2916009000NRG23200820221227629
|
20/08/2022
|
VEMPOO
|
2916009WL051607
|
VEMPOO
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
VEMPOO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-007-007/22-A
(KEELA ARASUR)
|
2916009000NRG23200820221227630
|
20/08/2022
|
THILAGAVATHY
|
2916009WL051607
|
THILAGAVATHY
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512495
|
|
THILAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-007-007/231-A
(KEELA ARASUR)
|
2916009000NRG23200820221227631
|
20/08/2022
|
NALLAMMAL
|
2916009WL051607
|
NALLAMMAL
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
NALLAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-007-007/24-A
(KEELA ARASUR)
|
2916009000NRG23200820221227632
|
20/08/2022
|
SAROJA
|
2916009WL051607
|
SAROJA
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-007-007/240-A
(KEELA ARASUR)
|
2916009000NRG23200820221227633
|
20/08/2022
|
SUSILA
|
2916009WL051607
|
SUSILA
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
SUSILA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-007-007/241-A
(KEELA ARASUR)
|
2916009000NRG23200820221227634
|
20/08/2022
|
ANJALAI
|
2916009WL051607
|
ANJALAI
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
ANJALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-007-007/242-A
(KEELA ARASUR)
|
2916009000NRG23200820221227635
|
20/08/2022
|
MARUTHAYEE
|
2916009WL051607
|
MARUTHAYEE
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
MARUTHAYEE
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-007-007/25-A
(KEELA ARASUR)
|
2916009000NRG23200820221227636
|
20/08/2022
|
NALAMAL
|
2916009WL051607
|
NALAMAL
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
NALAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-007-007/261-A
(KEELA ARASUR)
|
2916009000NRG23200820221227637
|
20/08/2022
|
ROJA
|
2916009WL051607
|
ROJA
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
ROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-007-007/27-A
(KEELA ARASUR)
|
2916009000NRG23200820221227638
|
20/08/2022
|
DEVIKA
|
2916009WL051607
|
DEVIKA
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
DEVIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-007-007/35-A
(KEELA ARASUR)
|
2916009000NRG23200820221227639
|
20/08/2022
|
PALANYAMAL
|
2916009WL051607
|
PALANYAMAL
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512495
|
|
PALANYAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-007-007/37-A
(KEELA ARASUR)
|
2916009000NRG23200820221227640
|
20/08/2022
|
RANI
|
2916009WL051607
|
RANI
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-007-007/379-A
(KEELA ARASUR)
|
2916009000NRG23200820221227641
|
20/08/2022
|
Sinnamani
|
2916009WL051607
|
Sinnamani
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sinnamani
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-007-007/381-A
(KEELA ARASUR)
|
2916009000NRG23200820221227642
|
20/08/2022
|
Kodipavunu
|
2916009WL051607
|
Kodipavunu
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kodipavunu
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-007-007/383-A
(KEELA ARASUR)
|
2916009000NRG23200820221227643
|
20/08/2022
|
Kalimuthu
|
2916009WL051607
|
Kalimuthu
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kalimuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-007-007/384-A
(KEELA ARASUR)
|
2916009000NRG23200820221227644
|
20/08/2022
|
Kokila
|
2916009WL051607
|
Kokila
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kokila
|
INDIAN BANK(607105)
|
|
40
|
PULLAMPADY
|
TN-16-009-007-007/385-A
(KEELA ARASUR)
|
2916009000NRG23200820221227645
|
20/08/2022
|
Minnalkodi
|
2916009WL051607
|
Minnalkodi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Minnalkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-007-007/386-A
(KEELA ARASUR)
|
2916009000NRG23200820221227646
|
20/08/2022
|
Pappathi
|
2916009WL051607
|
Pappathi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512495
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-007-007/387-A
(KEELA ARASUR)
|
2916009000NRG23200820221227647
|
20/08/2022
|
Indhiragandhi
|
2916009WL051607
|
Indhiragandhi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Indhiragandhi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-007-007/388-A
(KEELA ARASUR)
|
2916009000NRG23200820221227648
|
20/08/2022
|
Chitra
|
2916009WL051607
|
Chitra
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-007-007/389-A
(KEELA ARASUR)
|
2916009000NRG23200820221227649
|
20/08/2022
|
Kannagi
|
2916009WL051607
|
Kannagi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kannagi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-007-007/39-A
(KEELA ARASUR)
|
2916009000NRG23200820221227650
|
20/08/2022
|
THULASIYAMAL
|
2916009WL051607
|
THULASIYAMAL
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
THULASIYAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-007-007/392-A
(KEELA ARASUR)
|
2916009000NRG23200820221227651
|
20/08/2022
|
Kannagi
|
2916009WL051607
|
Kannagi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kannagi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-007-007/393-A
(KEELA ARASUR)
|
2916009000NRG23200820221227652
|
20/08/2022
|
Patturoja
|
2916009WL051607
|
Patturoja
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Patturoja
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-007-007/395-A
(KEELA ARASUR)
|
2916009000NRG23200820221227653
|
20/08/2022
|
Kunjammal
|
2916009WL051607
|
Kunjammal
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kunjammal
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-007-007/397-A
(KEELA ARASUR)
|
2916009000NRG23200820221227654
|
20/08/2022
|
Muthammal
|
2916009WL051607
|
Muthammal
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
50
|
PULLAMPADY
|
TN-16-009-007-007/399-A
(KEELA ARASUR)
|
2916009000NRG23200820221227656
|
20/08/2022
|
Suvitha
|
2916009WL051607
|
Suvitha
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Suvitha
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-007-007/400-A
(KEELA ARASUR)
|
2916009000NRG23200820221227657
|
20/08/2022
|
Anandhadevi
|
2916009WL051607
|
Anandhadevi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Anandhadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-007-007/405-A
(KEELA ARASUR)
|
2916009000NRG23200820221227658
|
20/08/2022
|
Thenmozhi
|
2916009WL051607
|
Thenmozhi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Thenmozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-007-007/407-A
(KEELA ARASUR)
|
2916009000NRG23200820221227659
|
20/08/2022
|
Lakshmi
|
2916009WL051607
|
Lakshmi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-007-007/43-A
(KEELA ARASUR)
|
2916009000NRG23200820221227660
|
20/08/2022
|
MALLIGA
|
2916009WL051607
|
MALLIGA
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
MALLIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-007-007/44-A
(KEELA ARASUR)
|
2916009000NRG23200820221227661
|
20/08/2022
|
JOTHY
|
2916009WL051607
|
JOTHY
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
JOTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-007-007/46-A
(KEELA ARASUR)
|
2916009000NRG23200820221227662
|
20/08/2022
|
PALANYMUTHU
|
2916009WL051607
|
PALANYMUTHU
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
PALANYMUTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-007-007/47-A
(KEELA ARASUR)
|
2916009000NRG23200820221227663
|
20/08/2022
|
INDIRANI
|
2916009WL051607
|
INDIRANI
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
28/08/2022
|
|
014512495
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-007-007/499-A
(KEELA ARASUR)
|
2916009000NRG23200820221227664
|
20/08/2022
|
Alagurani
|
2916009WL051607
|
Alagurani
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Alagurani
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PULLAMPADY
|
TN-16-009-007-007/5-A
(KEELA ARASUR)
|
2916009000NRG23200820221227665
|
20/08/2022
|
Smathira
|
2916009WL051607
|
Smathira
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Smathira
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-007-007/507-A
(KEELA ARASUR)
|
2916009000NRG23200820221227666
|
20/08/2022
|
Kaliyammal
|
2916009WL051607
|
Kaliyammal
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kaliyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-007-007/51-A
(KEELA ARASUR)
|
2916009000NRG23200820221227667
|
20/08/2022
|
VIJAYA
|
2916009WL051607
|
VIJAYA
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
VIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-007-007/514-A
(KEELA ARASUR)
|
2916009000NRG23200820221227668
|
20/08/2022
|
Kanagaroj
|
2916009WL051607
|
Kanagaroj
|
00354
|
PUNB0060300
|
800
|
800
|
Rejected
|
01/09/2022
|
|
014512495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
PULLAMPADY
|
TN-16-009-007-007/52-A
(KEELA ARASUR)
|
2916009000NRG23200820221227669
|
20/08/2022
|
CHINNAMAL
|
2916009WL051607
|
CHINNAMAL
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
28/08/2022
|
|
014512495
|
|
CHINNAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-007-007/531-A
(KEELA ARASUR)
|
2916009000NRG23200820221227670
|
20/08/2022
|
Nallathangal
|
2916009WL051607
|
Nallathangal
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Nallathangal
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PULLAMPADY
|
TN-16-009-007-007/55-A
(KEELA ARASUR)
|
2916009000NRG23200820221227671
|
20/08/2022
|
Mahesh
|
2916009WL051607
|
Mahesh
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-007-007/597-A
(KEELA ARASUR)
|
2916009000NRG23200820221227674
|
20/08/2022
|
Kabiladevi
|
2916009WL051607
|
Kabiladevi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kabiladevi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PULLAMPADY
|
TN-16-009-007-007/624-A
(KEELA ARASUR)
|
2916009000NRG23200820221227676
|
20/08/2022
|
Latha
|
2916009WL051607
|
Latha
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Latha
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PULLAMPADY
|
TN-16-009-007-007/649-A
(KEELA ARASUR)
|
2916009000NRG23200820221227677
|
20/08/2022
|
Vembu
|
2916009WL051607
|
Vembu
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-007-007/65-A
(KEELA ARASUR)
|
2916009000NRG23200820221227678
|
20/08/2022
|
MARUTHAYE
|
2916009WL051607
|
MARUTHAYE
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
MARUTHAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PULLAMPADY
|
TN-16-009-007-007/650-A
(KEELA ARASUR)
|
2916009000NRG23200820221227679
|
20/08/2022
|
Pennarasi
|
2916009WL051607
|
Pennarasi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Pennarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-007-007/651-A
(KEELA ARASUR)
|
2916009000NRG23200820221227680
|
20/08/2022
|
Saritha
|
2916009WL051607
|
Saritha
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512495
|
|
Saritha
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PULLAMPADY
|
TN-16-009-007-007/66-A
(KEELA ARASUR)
|
2916009000NRG23200820221227681
|
20/08/2022
|
MARUTHAYE
|
2916009WL051607
|
MARUTHAYE
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
MARUTHAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PULLAMPADY
|
TN-16-009-007-007/681-A
(KEELA ARASUR)
|
2916009000NRG23200820221227682
|
20/08/2022
|
Megala
|
2916009WL051607
|
Megala
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-007-007/69-A
(KEELA ARASUR)
|
2916009000NRG23200820221227683
|
20/08/2022
|
VIJAYA
|
2916009WL051607
|
VIJAYA
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
28/08/2022
|
|
014512495
|
|
VIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PULLAMPADY
|
TN-16-009-007-007/691-A
(KEELA ARASUR)
|
2916009000NRG23200820221227684
|
20/08/2022
|
Vanitha
|
2916009WL051607
|
Vanitha
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Vanitha
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PULLAMPADY
|
TN-16-009-007-007/695-A
(KEELA ARASUR)
|
2916009000NRG23200820221227685
|
20/08/2022
|
Poovarasi
|
2916009WL051607
|
Poovarasi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Poovarasi
|
INDIAN BANK(607105)
|
|
77
|
PULLAMPADY
|
TN-16-009-007-007/70-A
(KEELA ARASUR)
|
2916009000NRG23200820221227686
|
20/08/2022
|
ASAIVALI
|
2916009WL051607
|
ASAIVALI
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
ASAIVALI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PULLAMPADY
|
TN-16-009-007-007/708-A
(KEELA ARASUR)
|
2916009000NRG23200820221227687
|
20/08/2022
|
Renganayaki
|
2916009WL051607
|
Renganayaki
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Renganayaki
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PULLAMPADY
|
TN-16-009-007-007/71-A
(KEELA ARASUR)
|
2916009000NRG23200820221227688
|
20/08/2022
|
ASAIVALI
|
2916009WL051607
|
ASAIVALI
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
ASAIVALI
|
INDIAN BANK(607105)
|
|
80
|
PULLAMPADY
|
TN-16-009-007-007/72-A
(KEELA ARASUR)
|
2916009000NRG23200820221227692
|
20/08/2022
|
KOMATHY
|
2916009WL051607
|
KOMATHY
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
KOMATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PULLAMPADY
|
TN-16-009-007-007/80-A
(KEELA ARASUR)
|
2916009000NRG23200820221227701
|
20/08/2022
|
PAVUNAVATGHY
|
2916009WL051607
|
PAVUNAVATGHY
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
PAVUNAVATGHY
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PULLAMPADY
|
TN-16-009-007-007/81-A
(KEELA ARASUR)
|
2916009000NRG23200820221227702
|
20/08/2022
|
RANI
|
2916009WL051607
|
RANI
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PULLAMPADY
|
TN-16-009-007-007/89-A
(KEELA ARASUR)
|
2916009000NRG23200820221227703
|
20/08/2022
|
Papathi
|
2916009WL051607
|
Papathi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Papathi
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PULLAMPADY
|
TN-16-009-007-007/90-A
(KEELA ARASUR)
|
2916009000NRG23200820221227704
|
20/08/2022
|
NALLAMMAL
|
2916009WL051607
|
NALLAMMAL
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
NALLAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PULLAMPADY
|
TN-16-009-007-007/92-A
(KEELA ARASUR)
|
2916009000NRG23200820221227705
|
20/08/2022
|
INDRA
|
2916009WL051607
|
INDRA
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PULLAMPADY
|
TN-16-009-007-007/93-A
(KEELA ARASUR)
|
2916009000NRG23200820221227706
|
20/08/2022
|
VENNILA
|
2916009WL051607
|
VENNILA
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
VENNILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76300
|
76300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76300
|
76300
|
|
|
|
|
|
|
|