|
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-16-009-013-013/398-A
(MUDUVATHUR)
|
2916009000NRG23211020221947844
|
21/10/2022
|
Radha
|
2916009WL072341
|
Radha
|
00176
|
IDIB000K131
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731413
|
|
Radha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-013-013/11-A
(MUDUVATHUR)
|
2916009000NRG23211020221947781
|
21/10/2022
|
Malligaisundaram
|
2916009WL072341
|
Malligaisundaram
|
00354
|
PUNB0060300
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malligaisundaram
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-013-013/110-A
(MUDUVATHUR)
|
2916009000NRG23211020221947782
|
21/10/2022
|
MANICKAM
|
2916009WL072341
|
MANICKAM
|
00354
|
PUNB0060300
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731413
|
|
MANICKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-013-013/113-A
(MUDUVATHUR)
|
2916009000NRG23211020221947783
|
21/10/2022
|
MOHANA
|
2916009WL072341
|
MOHANA
|
00354
|
PUNB0060300
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731413
|
|
MOHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-013-013/117-A
(MUDUVATHUR)
|
2916009000NRG23211020221947784
|
21/10/2022
|
MANIYAMMAL
|
2916009WL072341
|
MANIYAMMAL
|
00354
|
PUNB0060300
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731413
|
|
MANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-013-013/119-A
(MUDUVATHUR)
|
2916009000NRG23211020221947785
|
21/10/2022
|
Tamilarasi
|
2916009WL072341
|
Tamilarasi
|
00354
|
PUNB0060300
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731413
|
|
Tamilarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-013-013/136-A
(MUDUVATHUR)
|
2916009000NRG23211020221947786
|
21/10/2022
|
CHINNAMMAL
|
2916009WL072341
|
CHINNAMMAL
|
00354
|
PUNB0060300
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHINNAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-013-013/144-A
(MUDUVATHUR)
|
2916009000NRG23211020221947788
|
21/10/2022
|
VALARMATHAY
|
2916009WL072341
|
VALARMATHAY
|
00354
|
PUNB0060300
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731413
|
|
VALARMATHAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-013-013/149-A
(MUDUVATHUR)
|
2916009000NRG23211020221947789
|
21/10/2022
|
RANI
|
2916009WL072341
|
RANI
|
00354
|
PUNB0060300
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731413
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-013-013/160-A
(MUDUVATHUR)
|
2916009000NRG23211020221947790
|
21/10/2022
|
RAJENDRAN
|
2916009WL072341
|
RAJENDRAN
|
00354
|
PUNB0060300
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-013-013/165-A
(MUDUVATHUR)
|
2916009000NRG23211020221947791
|
21/10/2022
|
ALAMELU
|
2916009WL072341
|
ALAMELU
|
00354
|
PUNB0060300
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731413
|
|
ALAMELU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-013-013/169-A
(MUDUVATHUR)
|
2916009000NRG23211020221947793
|
21/10/2022
|
RASATHY
|
2916009WL072341
|
RASATHY
|
00354
|
PUNB0060300
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731413
|
|
RASATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-013-013/17-A
(MUDUVATHUR)
|
2916009000NRG23211020221947794
|
21/10/2022
|
SELVI
|
2916009WL072341
|
SELVI
|
00354
|
PUNB0060300
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-013-013/172-A
(MUDUVATHUR)
|
2916009000NRG23211020221947795
|
21/10/2022
|
Sevayee
|
2916009WL072341
|
Sevayee
|
00354
|
PUNB0060300
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sevayee
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-013-013/181-A
(MUDUVATHUR)
|
2916009000NRG23211020221947796
|
21/10/2022
|
PATTUROJA
|
2916009WL072341
|
PATTUROJA
|
00354
|
PUNB0060300
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731413
|
|
PATTUROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-013-013/186-A
(MUDUVATHUR)
|
2916009000NRG23211020221947798
|
21/10/2022
|
KALAISELVAN
|
2916009WL072341
|
KALAISELVAN
|
00354
|
PUNB0060300
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731413
|
|
KALAISELVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-013-013/186-A
(MUDUVATHUR)
|
2916009000NRG23211020221947797
|
21/10/2022
|
SUNDARAVALLI
|
2916009WL072341
|
SUNDARAVALLI
|
00354
|
PUNB0060300
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUNDARAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-013-013/196-A
(MUDUVATHUR)
|
2916009000NRG23211020221947799
|
21/10/2022
|
PACHAIYAMMAL
|
2916009WL072341
|
PACHAIYAMMAL
|
00354
|
PUNB0060300
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731413
|
|
PACHAIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-013-013/198-A
(MUDUVATHUR)
|
2916009000NRG23211020221947800
|
21/10/2022
|
SARATHA
|
2916009WL072341
|
SARATHA
|
00354
|
PUNB0060300
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731413
|
|
SARATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-013-013/200-A
(MUDUVATHUR)
|
2916009000NRG23211020221947801
|
21/10/2022
|
RAJESHWARY
|
2916009WL072341
|
RAJESHWARY
|
00354
|
PUNB0060300
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJESHWARY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-013-013/201-A
(MUDUVATHUR)
|
2916009000NRG23211020221947802
|
21/10/2022
|
SUMATHY
|
2916009WL072341
|
SUMATHY
|
00354
|
PUNB0060300
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUMATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-013-013/202-A
(MUDUVATHUR)
|
2916009000NRG23211020221947803
|
21/10/2022
|
SANTHY
|
2916009WL072341
|
SANTHY
|
00354
|
PUNB0060300
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731413
|
|
SANTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-013-013/209-A
(MUDUVATHUR)
|
2916009000NRG23211020221947804
|
21/10/2022
|
Annapoornam
|
2916009WL072341
|
Annapoornam
|
00354
|
PUNB0060300
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731413
|
|
Annapoornam
|
INDIAN BANK(607105)
|
|
24
|
PULLAMPADY
|
TN-16-009-013-013/219-A
(MUDUVATHUR)
|
2916009000NRG23211020221947805
|
21/10/2022
|
Vasantha
|
2916009WL072341
|
Vasantha
|
00354
|
PUNB0060300
|
360
|
360
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-013-013/223-A
(MUDUVATHUR)
|
2916009000NRG23211020221947806
|
21/10/2022
|
Sarasu
|
2916009WL072341
|
Sarasu
|
00354
|
PUNB0060300
|
360
|
360
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sarasu
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-013-013/227-A
(MUDUVATHUR)
|
2916009000NRG23211020221947807
|
21/10/2022
|
Vasantha
|
2916009WL072341
|
Vasantha
|
00354
|
PUNB0060300
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-013-013/229-A
(MUDUVATHUR)
|
2916009000NRG23211020221947808
|
21/10/2022
|
Anbumani
|
2916009WL072341
|
Anbumani
|
00354
|
PUNB0060300
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anbumani
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-013-013/238-A
(MUDUVATHUR)
|
2916009000NRG23211020221947809
|
21/10/2022
|
Indrani
|
2916009WL072341
|
Indrani
|
00354
|
PUNB0060300
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731413
|
|
Indrani
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-013-013/239-A
(MUDUVATHUR)
|
2916009000NRG23211020221947810
|
21/10/2022
|
Poonkodi
|
2916009WL072341
|
Poonkodi
|
00354
|
PUNB0060300
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poonkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-013-013/241-A
(MUDUVATHUR)
|
2916009000NRG23211020221947811
|
21/10/2022
|
Rajeswari
|
2916009WL072341
|
Rajeswari
|
00354
|
PUNB0060300
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-013-013/252-A
(MUDUVATHUR)
|
2916009000NRG23211020221947812
|
21/10/2022
|
Senbagavalli
|
2916009WL072341
|
Senbagavalli
|
00354
|
PUNB0060300
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731413
|
|
Senbagavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-013-013/254-A
(MUDUVATHUR)
|
2916009000NRG23211020221947813
|
21/10/2022
|
Rasambal
|
2916009WL072341
|
Rasambal
|
00354
|
PUNB0060300
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rasambal
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-013-013/257-A
(MUDUVATHUR)
|
2916009000NRG23211020221947814
|
21/10/2022
|
Valarmathi
|
2916009WL072341
|
Valarmathi
|
00354
|
PUNB0060300
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valarmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-013-013/265-A
(MUDUVATHUR)
|
2916009000NRG23211020221947816
|
21/10/2022
|
Chinnadurai
|
2916009WL072341
|
Chinnadurai
|
00354
|
PUNB0060300
|
180
|
180
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
35
|
PULLAMPADY
|
TN-16-009-013-013/265-A
(MUDUVATHUR)
|
2916009000NRG23211020221947815
|
21/10/2022
|
Elangiyam
|
2916009WL072341
|
Elangiyam
|
00354
|
PUNB0060300
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731413
|
|
Elangiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-013-013/270-A
(MUDUVATHUR)
|
2916009000NRG23211020221947817
|
21/10/2022
|
Thenmozhi
|
2916009WL072341
|
Thenmozhi
|
00354
|
PUNB0060300
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thenmozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-013-013/280-A
(MUDUVATHUR)
|
2916009000NRG23211020221947818
|
21/10/2022
|
Ghanthi
|
2916009WL072341
|
Ghanthi
|
00354
|
PUNB0060300
|
360
|
360
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ghanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-013-013/281-A
(MUDUVATHUR)
|
2916009000NRG23211020221947819
|
21/10/2022
|
Malliga
|
2916009WL072341
|
Malliga
|
00354
|
PUNB0060300
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-013-013/286-A
(MUDUVATHUR)
|
2916009000NRG23211020221947820
|
21/10/2022
|
Kasiyammal
|
2916009WL072341
|
Kasiyammal
|
00354
|
PUNB0060300
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kasiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-013-013/287-A
(MUDUVATHUR)
|
2916009000NRG23211020221947821
|
21/10/2022
|
Dhanarasu
|
2916009WL072341
|
Dhanarasu
|
00354
|
PUNB0060300
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanarasu
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-013-013/289-A
(MUDUVATHUR)
|
2916009000NRG23211020221947822
|
21/10/2022
|
Azhagammal
|
2916009WL072341
|
Azhagammal
|
00354
|
PUNB0060300
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731413
|
|
Azhagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-013-013/293-A
(MUDUVATHUR)
|
2916009000NRG23211020221947823
|
21/10/2022
|
Parvathi
|
2916009WL072341
|
Parvathi
|
00354
|
PUNB0060300
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-013-013/295-A
(MUDUVATHUR)
|
2916009000NRG23211020221947824
|
21/10/2022
|
Pottukannu
|
2916009WL072341
|
Pottukannu
|
00354
|
PUNB0060300
|
360
|
360
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pottukannu
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-013-013/301-A
(MUDUVATHUR)
|
2916009000NRG23211020221947825
|
21/10/2022
|
Chitra
|
2916009WL072341
|
Chitra
|
00354
|
PUNB0060300
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chitra
|
INDIAN BANK(607105)
|
|
45
|
PULLAMPADY
|
TN-16-009-013-013/318-A
(MUDUVATHUR)
|
2916009000NRG23211020221947826
|
21/10/2022
|
Chellappan
|
2916009WL072341
|
Chellappan
|
00354
|
PUNB0060300
|
562
|
562
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chellappan
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-013-013/328-A
(MUDUVATHUR)
|
2916009000NRG23211020221947827
|
21/10/2022
|
Vijaya
|
2916009WL072341
|
Vijaya
|
00354
|
PUNB0060300
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-013-013/329-A
(MUDUVATHUR)
|
2916009000NRG23211020221947828
|
21/10/2022
|
Mookayee
|
2916009WL072341
|
Mookayee
|
00354
|
PUNB0060300
|
360
|
360
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mookayee
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-013-013/332-A
(MUDUVATHUR)
|
2916009000NRG23211020221947829
|
21/10/2022
|
Rani
|
2916009WL072341
|
Rani
|
00354
|
PUNB0060300
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-013-013/346-A
(MUDUVATHUR)
|
2916009000NRG23211020221947831
|
21/10/2022
|
Mariyammal
|
2916009WL072341
|
Mariyammal
|
00354
|
PUNB0060300
|
360
|
360
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
50
|
PULLAMPADY
|
TN-16-009-013-013/346-A
(MUDUVATHUR)
|
2916009000NRG23211020221947832
|
21/10/2022
|
Sekar
|
2916009WL072341
|
Sekar
|
00354
|
PUNB0060300
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-013-013/348-a
(MUDUVATHUR)
|
2916009000NRG23211020221947833
|
21/10/2022
|
Selvi
|
2916009WL072341
|
Selvi
|
00354
|
PUNB0060300
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-013-013/349-a
(MUDUVATHUR)
|
2916009000NRG23211020221947834
|
21/10/2022
|
Vennila
|
2916009WL072341
|
Vennila
|
00354
|
PUNB0060300
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vennila
|
INDIAN BANK(607105)
|
|
53
|
PULLAMPADY
|
TN-16-009-013-013/350-a
(MUDUVATHUR)
|
2916009000NRG23211020221947835
|
21/10/2022
|
Jayakodi
|
2916009WL072341
|
Jayakodi
|
00354
|
PUNB0060300
|
180
|
180
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayakodi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-013-013/357-A
(MUDUVATHUR)
|
2916009000NRG23211020221947836
|
21/10/2022
|
Vembu
|
2916009WL072341
|
Vembu
|
00354
|
PUNB0060300
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-013-013/364-A
(MUDUVATHUR)
|
2916009000NRG23211020221947837
|
21/10/2022
|
Ramayee
|
2916009WL072341
|
Ramayee
|
00354
|
PUNB0060300
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramayee
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-013-013/365-A
(MUDUVATHUR)
|
2916009000NRG23211020221947838
|
21/10/2022
|
kala
|
2916009WL072341
|
kala
|
00354
|
PUNB0060300
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731413
|
|
kala
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-013-013/366-A
(MUDUVATHUR)
|
2916009000NRG23211020221947839
|
21/10/2022
|
Poonkodi
|
2916009WL072341
|
Poonkodi
|
00354
|
PUNB0060300
|
180
|
180
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
58
|
PULLAMPADY
|
TN-16-009-013-013/382-A
(MUDUVATHUR)
|
2916009000NRG23211020221947840
|
21/10/2022
|
Thiyamuthu
|
2916009WL072341
|
Thiyamuthu
|
00354
|
PUNB0060300
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thiyamuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PULLAMPADY
|
TN-16-009-013-013/384-A
(MUDUVATHUR)
|
2916009000NRG23211020221947841
|
21/10/2022
|
Manimegalai
|
2916009WL072341
|
Manimegalai
|
00354
|
PUNB0060300
|
180
|
180
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manimegalai
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-013-013/386-A
(MUDUVATHUR)
|
2916009000NRG23211020221947842
|
21/10/2022
|
Tamilmani
|
2916009WL072341
|
Tamilmani
|
00354
|
PUNB0060300
|
360
|
360
|
Processed
|
29/10/2022
|
|
014731413
|
|
Tamilmani
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-013-013/387-A
(MUDUVATHUR)
|
2916009000NRG23211020221947843
|
21/10/2022
|
Neelavathi
|
2916009WL072341
|
Neelavathi
|
00354
|
PUNB0060300
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731413
|
|
Neelavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-013-013/400-A
(MUDUVATHUR)
|
2916009000NRG23211020221947847
|
21/10/2022
|
Kalarani
|
2916009WL072341
|
Kalarani
|
00354
|
PUNB0060300
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-013-013/414-A
(MUDUVATHUR)
|
2916009000NRG23211020221947848
|
21/10/2022
|
Karupayee
|
2916009WL072341
|
Karupayee
|
00354
|
PUNB0060300
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731413
|
|
Karupayee
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PULLAMPADY
|
TN-16-009-013-013/415-A
(MUDUVATHUR)
|
2916009000NRG23211020221947849
|
21/10/2022
|
Kalaiselvi
|
2916009WL072341
|
Kalaiselvi
|
00354
|
PUNB0060300
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PULLAMPADY
|
TN-16-009-013-013/421-A
(MUDUVATHUR)
|
2916009000NRG23211020221947850
|
21/10/2022
|
Sangeetha
|
2916009WL072341
|
Sangeetha
|
00354
|
PUNB0060300
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-013-013/422-A
(MUDUVATHUR)
|
2916009000NRG23211020221947851
|
21/10/2022
|
Revathi
|
2916009WL072341
|
Revathi
|
00354
|
PUNB0060300
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731413
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-013-013/43-A
(MUDUVATHUR)
|
2916009000NRG23211020221947852
|
21/10/2022
|
Muruvayee
|
2916009WL072341
|
Muruvayee
|
00354
|
PUNB0060300
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muruvayee
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PULLAMPADY
|
TN-16-009-013-013/431-A
(MUDUVATHUR)
|
2916009000NRG23211020221947853
|
21/10/2022
|
Anjugam
|
2916009WL072341
|
Anjugam
|
00354
|
PUNB0060300
|
360
|
360
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anjugam
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-013-013/54-A
(MUDUVATHUR)
|
2916009000NRG23211020221947856
|
21/10/2022
|
PACHAIYAMMAL
|
2916009WL072341
|
PACHAIYAMMAL
|
00354
|
PUNB0060300
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731413
|
|
PACHAIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PULLAMPADY
|
TN-16-009-013-013/6-A
(MUDUVATHUR)
|
2916009000NRG23211020221947857
|
21/10/2022
|
VEERAMMAL
|
2916009WL072341
|
VEERAMMAL
|
00354
|
PUNB0060300
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731413
|
|
VEERAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PULLAMPADY
|
TN-16-009-013-013/60-A
(MUDUVATHUR)
|
2916009000NRG23211020221947858
|
21/10/2022
|
THAIYAMUTHU
|
2916009WL072341
|
THAIYAMUTHU
|
00354
|
PUNB0060300
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731413
|
|
THAIYAMUTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PULLAMPADY
|
TN-16-009-013-013/69-A
(MUDUVATHUR)
|
2916009000NRG23211020221947859
|
21/10/2022
|
KANNUSAMY
|
2916009WL072341
|
KANNUSAMY
|
00354
|
PUNB0060300
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731413
|
|
KANNUSAMY
|
BANK OF INDIA(508505)
|
|
73
|
PULLAMPADY
|
TN-16-009-013-013/69-A
(MUDUVATHUR)
|
2916009000NRG23211020221947860
|
21/10/2022
|
VANAJA
|
2916009WL072341
|
VANAJA
|
00354
|
PUNB0060300
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731413
|
|
VANAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PULLAMPADY
|
TN-16-009-013-013/74-A
(MUDUVATHUR)
|
2916009000NRG23211020221947861
|
21/10/2022
|
THANGAPONNU
|
2916009WL072341
|
THANGAPONNU
|
00354
|
PUNB0060300
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731413
|
|
THANGAPONNU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PULLAMPADY
|
TN-16-009-013-013/76-A
(MUDUVATHUR)
|
2916009000NRG23211020221947862
|
21/10/2022
|
Parvathi
|
2916009WL072341
|
Parvathi
|
00354
|
PUNB0060300
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PULLAMPADY
|
TN-16-009-013-013/77-A
(MUDUVATHUR)
|
2916009000NRG23211020221947863
|
21/10/2022
|
PACHAIYAMMAL
|
2916009WL072341
|
PACHAIYAMMAL
|
00354
|
PUNB0060300
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731413
|
|
PACHAIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51972
|
51972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52512
|
52512
|
|
|
|
|
|
|
|