|
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-16-009-021-001/837-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635699
|
23/12/2022
|
Kanagavalli
|
2916009WL089215
|
Kanagavalli
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
Kanagavalli
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-021-021/267-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635710
|
23/12/2022
|
Thangavel
|
2916009WL089215
|
Thangavel
|
00078
|
CNRB0016367
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558934
|
|
Thangavel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
3
|
PULLAMPADY
|
TN-16-009-021-001/695-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635690
|
23/12/2022
|
Kalyani
|
2916009WL089215
|
Kalyani
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
4
|
PULLAMPADY
|
TN-16-009-021-001/697-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635691
|
23/12/2022
|
gowri
|
2916009WL089215
|
gowri
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558934
|
|
gowri
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-021-001/705-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635692
|
23/12/2022
|
Navamani
|
2916009WL089215
|
Navamani
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Navamani
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-021-001/726-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635693
|
23/12/2022
|
Usha
|
2916009WL089215
|
Usha
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-021-001/769-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635694
|
23/12/2022
|
Jeeva
|
2916009WL089215
|
Jeeva
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558934
|
|
Jeeva
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-021-001/779-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635695
|
23/12/2022
|
Banumathi
|
2916009WL089215
|
Banumathi
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
9
|
PULLAMPADY
|
TN-16-009-021-001/803-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635696
|
23/12/2022
|
Jayabalakrishnan
|
2916009WL089215
|
Jayabalakrishnan
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558934
|
|
Jayabalakrishnan
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-021-001/817-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635697
|
23/12/2022
|
Sellammal
|
2916009WL089215
|
Sellammal
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-021-021/186-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635700
|
23/12/2022
|
Nithyaselvarani
|
2916009WL089215
|
Nithyaselvarani
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
Nithyaselvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PULLAMPADY
|
TN-16-009-021-021/192-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635701
|
23/12/2022
|
ASEERABIBI
|
2916009WL089215
|
ASEERABIBI
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558934
|
|
ASEERABIBI
|
BANK OF INDIA(508505)
|
|
13
|
PULLAMPADY
|
TN-16-009-021-021/194-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635702
|
23/12/2022
|
Mariyapillai
|
2916009WL089215
|
Mariyapillai
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Mariyapillai
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-021-021/200-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635703
|
23/12/2022
|
Pichaiyammal
|
2916009WL089215
|
Pichaiyammal
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558934
|
|
Pichaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-021-021/222-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635704
|
23/12/2022
|
SUTHA
|
2916009WL089215
|
SUTHA
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558934
|
|
SUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-021-021/236-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635705
|
23/12/2022
|
Sundari
|
2916009WL089215
|
Sundari
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Sundari
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-021-021/247-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635706
|
23/12/2022
|
Jayamary
|
2916009WL089215
|
Jayamary
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
Jayamary
|
BANK OF INDIA(508505)
|
|
18
|
PULLAMPADY
|
TN-16-009-021-021/258-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635707
|
23/12/2022
|
Suriyagandhi
|
2916009WL089215
|
Suriyagandhi
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558934
|
|
Suriyagandhi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-021-021/262-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635708
|
23/12/2022
|
Lashmi
|
2916009WL089215
|
Lashmi
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558934
|
|
Lashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-021-021/265-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635709
|
23/12/2022
|
Mardal
|
2916009WL089215
|
Mardal
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Mardal
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-021-021/270-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635711
|
23/12/2022
|
Vanaroja
|
2916009WL089215
|
Vanaroja
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
Vanaroja
|
BANK OF INDIA(508505)
|
|
22
|
PULLAMPADY
|
TN-16-009-021-021/291-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635712
|
23/12/2022
|
ADIKALAMERI
|
2916009WL089215
|
ADIKALAMERI
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
ADIKALAMERI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-021-021/295-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635713
|
23/12/2022
|
Madaliyammal
|
2916009WL089215
|
Madaliyammal
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558934
|
|
Madaliyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-021-021/297-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635714
|
23/12/2022
|
Madiyazagan
|
2916009WL089215
|
Madiyazagan
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558934
|
|
Madiyazagan
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-021-021/301-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635715
|
23/12/2022
|
Anthoni Lumina Mary
|
2916009WL089215
|
Anthoni Lumina Mary
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558934
|
|
Anthoni Lumina Mary
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-021-021/311-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635716
|
23/12/2022
|
Mariyal
|
2916009WL089215
|
Mariyal
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Mariyal
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-021-021/313-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635717
|
23/12/2022
|
Sureshkumar
|
2916009WL089215
|
Sureshkumar
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Sureshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-021-021/314-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635718
|
23/12/2022
|
Saraswathi
|
2916009WL089215
|
Saraswathi
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
29
|
PULLAMPADY
|
TN-16-009-021-021/322-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635719
|
23/12/2022
|
Kanmani
|
2916009WL089215
|
Kanmani
|
00354
|
PUNB0060300
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kanmani
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-021-021/326-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635720
|
23/12/2022
|
Selvarani
|
2916009WL089215
|
Selvarani
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-021-021/330-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635721
|
23/12/2022
|
Sahayaraj
|
2916009WL089215
|
Sahayaraj
|
00354
|
PUNB0060300
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558934
|
|
Sahayaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-021-021/331-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635722
|
23/12/2022
|
Chinnapillai
|
2916009WL089215
|
Chinnapillai
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Chinnapillai
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-021-021/347-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635723
|
23/12/2022
|
VENGATESAN
|
2916009WL089215
|
VENGATESAN
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
VENGATESAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-021-021/351-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635724
|
23/12/2022
|
RANI
|
2916009WL089215
|
RANI
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-021-021/356-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635725
|
23/12/2022
|
Indrani
|
2916009WL089215
|
Indrani
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Indrani
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-021-021/361-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635726
|
23/12/2022
|
Jenita Mery
|
2916009WL089215
|
Jenita Mery
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Jenita Mery
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-021-021/362-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635727
|
23/12/2022
|
MUTHULAXMI
|
2916009WL089215
|
MUTHULAXMI
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
MUTHULAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-021-021/373-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635728
|
23/12/2022
|
Claramary
|
2916009WL089215
|
Claramary
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Claramary
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-021-021/378-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635729
|
23/12/2022
|
Amaladeepa
|
2916009WL089215
|
Amaladeepa
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Amaladeepa
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-021-021/379-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635730
|
23/12/2022
|
natarajan
|
2916009WL089215
|
natarajan
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
natarajan
|
CANARA BANK(508532)
|
|
41
|
PULLAMPADY
|
TN-16-009-021-021/380-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635731
|
23/12/2022
|
Victoriya
|
2916009WL089215
|
Victoriya
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Victoriya
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-021-021/387-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635732
|
23/12/2022
|
SAMPOORNAM
|
2916009WL089215
|
SAMPOORNAM
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
SAMPOORNAM
|
BANK OF INDIA(508505)
|
|
43
|
PULLAMPADY
|
TN-16-009-021-021/390-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635733
|
23/12/2022
|
Opisthal
|
2916009WL089215
|
Opisthal
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558934
|
|
Opisthal
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-021-021/393-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635734
|
23/12/2022
|
Shofia
|
2916009WL089215
|
Shofia
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
Shofia
|
BANK OF INDIA(508505)
|
|
45
|
PULLAMPADY
|
TN-16-009-021-021/401-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635735
|
23/12/2022
|
Mathalaimary
|
2916009WL089215
|
Mathalaimary
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Mathalaimary
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-021-021/403-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635736
|
23/12/2022
|
SAGAYAMARY
|
2916009WL089215
|
SAGAYAMARY
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
SAGAYAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-021-021/417-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635737
|
23/12/2022
|
Danabakiyam
|
2916009WL089215
|
Danabakiyam
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
Danabakiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PULLAMPADY
|
TN-16-009-021-021/428-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635738
|
23/12/2022
|
ROSEMARY
|
2916009WL089215
|
ROSEMARY
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
ROSEMARY
|
CANARA BANK(508532)
|
|
49
|
PULLAMPADY
|
TN-16-009-021-021/434-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635739
|
23/12/2022
|
RAJATHY
|
2916009WL089215
|
RAJATHY
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
RAJATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PULLAMPADY
|
TN-16-009-021-021/435-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635740
|
23/12/2022
|
KAVITHA
|
2916009WL089215
|
KAVITHA
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558934
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
51
|
PULLAMPADY
|
TN-16-009-021-021/447-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635741
|
23/12/2022
|
INNASI
|
2916009WL089215
|
INNASI
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
INNASI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-021-021/468-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635742
|
23/12/2022
|
JAKULINMARY
|
2916009WL089215
|
JAKULINMARY
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
JAKULINMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-021-021/471-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635743
|
23/12/2022
|
Angammal
|
2916009WL089215
|
Angammal
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Angammal
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-021-021/475-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635744
|
23/12/2022
|
ADAIKALAMARY
|
2916009WL089215
|
ADAIKALAMARY
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
ADAIKALAMARY
|
CANARA BANK(508532)
|
|
55
|
PULLAMPADY
|
TN-16-009-021-021/488-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635745
|
23/12/2022
|
SARASVATHI
|
2916009WL089215
|
SARASVATHI
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
SARASVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-021-021/492-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635746
|
23/12/2022
|
ELIZABETH
|
2916009WL089215
|
ELIZABETH
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
ELIZABETH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-021-021/495-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635747
|
23/12/2022
|
LAXMI
|
2916009WL089215
|
LAXMI
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
LAXMI
|
BANK OF INDIA(508505)
|
|
58
|
PULLAMPADY
|
TN-16-009-021-021/496-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635748
|
23/12/2022
|
KIRESHRANI
|
2916009WL089215
|
KIRESHRANI
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558934
|
|
KIRESHRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PULLAMPADY
|
TN-16-009-021-021/505-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635749
|
23/12/2022
|
SUDHA
|
2916009WL089215
|
SUDHA
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558934
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-021-021/506-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635750
|
23/12/2022
|
SARASVATHI
|
2916009WL089215
|
SARASVATHI
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
SARASVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-021-021/517-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635751
|
23/12/2022
|
Balraj
|
2916009WL089215
|
Balraj
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Balraj
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-021-021/520-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635752
|
23/12/2022
|
JAKULIN
|
2916009WL089215
|
JAKULIN
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
JAKULIN
|
INDIAN BANK(607105)
|
|
63
|
PULLAMPADY
|
TN-16-009-021-021/522-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635753
|
23/12/2022
|
Gomathi
|
2916009WL089215
|
Gomathi
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Gomathi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PULLAMPADY
|
TN-16-009-021-021/538-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635754
|
23/12/2022
|
SUSILA
|
2916009WL089215
|
SUSILA
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558934
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
65
|
PULLAMPADY
|
TN-16-009-021-021/542-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635755
|
23/12/2022
|
KULANTHAITHERASU
|
2916009WL089215
|
KULANTHAITHERASU
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558934
|
|
KULANTHAITHERASU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-021-021/553-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635756
|
23/12/2022
|
MARY
|
2916009WL089215
|
MARY
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PULLAMPADY
|
TN-16-009-021-021/555-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635757
|
23/12/2022
|
Josephraj
|
2916009WL089215
|
Josephraj
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Josephraj
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PULLAMPADY
|
TN-16-009-021-021/574-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635758
|
23/12/2022
|
DHANALAXMI
|
2916009WL089215
|
DHANALAXMI
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
DHANALAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-021-021/577-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635759
|
23/12/2022
|
Rajeswari
|
2916009WL089215
|
Rajeswari
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558934
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PULLAMPADY
|
TN-16-009-021-021/579-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635760
|
23/12/2022
|
Bosko mary
|
2916009WL089215
|
Bosko mary
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558934
|
|
Bosko mary
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PULLAMPADY
|
TN-16-009-021-021/589-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635761
|
23/12/2022
|
Sadhanantham
|
2916009WL089215
|
Sadhanantham
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Sadhanantham
|
INDIAN BANK(607105)
|
|
72
|
PULLAMPADY
|
TN-16-009-021-021/664-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635762
|
23/12/2022
|
Masilamery
|
2916009WL089215
|
Masilamery
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Masilamery
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PULLAMPADY
|
TN-16-009-021-021/674-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635763
|
23/12/2022
|
Filominal
|
2916009WL089215
|
Filominal
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
Filominal
|
STATE BANK OF INDIA(508548)
|
|
74
|
PULLAMPADY
|
TN-16-009-021-021/685-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635764
|
23/12/2022
|
Amudha
|
2916009WL089215
|
Amudha
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558934
|
|
Amudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PULLAMPADY
|
TN-16-009-021-021/715-A
(PUDURPALAYAM)
|
2916009000NRG23231220222635765
|
23/12/2022
|
MeenaMary
|
2916009WL089215
|
MeenaMary
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
MeenaMary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71890
|
71890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74175
|
74175
|
|
|
|
|
|
|
|