|
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-16-009-021-021/628-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695093
|
30/09/2022
|
Ganabathi
|
2916009WL065690
|
Ganabathi
|
00078
|
CNRB0016367
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ganabathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-021-021/1-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695042
|
30/09/2022
|
MEENAMBAL
|
2916009WL065690
|
MEENAMBAL
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
MEENAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-021-021/100-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695043
|
30/09/2022
|
Sellammal
|
2916009WL065690
|
Sellammal
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-021-021/102-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695044
|
30/09/2022
|
Latha
|
2916009WL065690
|
Latha
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
Latha
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-021-021/106-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695045
|
30/09/2022
|
NALLATHAMBI
|
2916009WL065690
|
NALLATHAMBI
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
14/10/2022
|
|
030361442
|
|
NALLATHAMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PULLAMPADY
|
TN-16-009-021-021/107-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695046
|
30/09/2022
|
CHINNAMMAL
|
2916009WL065690
|
CHINNAMMAL
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHINNAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-021-021/108-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695047
|
30/09/2022
|
Mageswari
|
2916009WL065690
|
Mageswari
|
00354
|
PUNB0060300
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mageswari
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-021-021/109-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695048
|
30/09/2022
|
Vijayambal
|
2916009WL065690
|
Vijayambal
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vijayambal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-021-021/139-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695049
|
30/09/2022
|
PATCHAMUTHU
|
2916009WL065690
|
PATCHAMUTHU
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
13/10/2022
|
|
030361442
|
|
PATCHAMUTHU
|
INDIAN BANK(607105)
|
|
10
|
PULLAMPADY
|
TN-16-009-021-021/139-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695050
|
30/09/2022
|
Pauvnu
|
2916009WL065690
|
Pauvnu
|
00354
|
PUNB0060300
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pauvnu
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-021-021/147-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695052
|
30/09/2022
|
ANGAYEE
|
2916009WL065690
|
ANGAYEE
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
ANGAYEE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-021-021/147-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695051
|
30/09/2022
|
VAITHILINGAM
|
2916009WL065690
|
VAITHILINGAM
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
VAITHILINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-021-021/156-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695053
|
30/09/2022
|
KUMARALINGAM
|
2916009WL065690
|
KUMARALINGAM
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
KUMARALINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-021-021/156-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695054
|
30/09/2022
|
rajamani
|
2916009WL065690
|
rajamani
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
rajamani
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-021-021/157-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695055
|
30/09/2022
|
Savariyammal
|
2916009WL065690
|
Savariyammal
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
Savariyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-021-021/161-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695056
|
30/09/2022
|
Sellammal
|
2916009WL065690
|
Sellammal
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-021-021/162-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695057
|
30/09/2022
|
PARVATHI
|
2916009WL065690
|
PARVATHI
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
PARVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-021-021/163-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695058
|
30/09/2022
|
Bavani
|
2916009WL065690
|
Bavani
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
Bavani
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-021-021/165-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695059
|
30/09/2022
|
Kasi
|
2916009WL065690
|
Kasi
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kasi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-021-021/167-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695060
|
30/09/2022
|
LOGAMBAL
|
2916009WL065690
|
LOGAMBAL
|
00354
|
PUNB0060300
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361442
|
|
LOGAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-021-021/172-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695061
|
30/09/2022
|
Nathayee
|
2916009WL065690
|
Nathayee
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nathayee
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-021-021/172-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695062
|
30/09/2022
|
Sutha
|
2916009WL065690
|
Sutha
|
00354
|
PUNB0060300
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sutha
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-021-021/181-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695064
|
30/09/2022
|
Mani
|
2916009WL065690
|
Mani
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mani
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-021-021/20-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695066
|
30/09/2022
|
Rani
|
2916009WL065690
|
Rani
|
00354
|
PUNB0060300
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-021-021/207-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695067
|
30/09/2022
|
Vanaja
|
2916009WL065690
|
Vanaja
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vanaja
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-021-021/277-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695069
|
30/09/2022
|
Sentamilselvi
|
2916009WL065690
|
Sentamilselvi
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sentamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-021-021/31-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695070
|
30/09/2022
|
Saroja
|
2916009WL065690
|
Saroja
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
13/10/2022
|
|
030361442
|
|
Saroja
|
INDIAN BANK(607105)
|
|
28
|
PULLAMPADY
|
TN-16-009-021-021/33-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695071
|
30/09/2022
|
Angayee
|
2916009WL065690
|
Angayee
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
Angayee
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-021-021/34-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695072
|
30/09/2022
|
Jagathambal
|
2916009WL065690
|
Jagathambal
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jagathambal
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-021-021/42-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695073
|
30/09/2022
|
Poongothai
|
2916009WL065690
|
Poongothai
|
00354
|
PUNB0060300
|
550
|
550
|
Processed
|
12/10/2022
|
|
030361442
|
|
Poongothai
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-021-021/440-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695074
|
30/09/2022
|
AROKIASAMY
|
2916009WL065690
|
AROKIASAMY
|
00354
|
PUNB0060300
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361442
|
|
AROKIASAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-021-021/465-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695075
|
30/09/2022
|
DEIVANAYAGI
|
2916009WL065690
|
DEIVANAYAGI
|
00354
|
PUNB0060300
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361442
|
|
DEIVANAYAGI
|
CANARA BANK(508532)
|
|
33
|
PULLAMPADY
|
TN-16-009-021-021/494-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695076
|
30/09/2022
|
SASIKALA
|
2916009WL065690
|
SASIKALA
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
SASIKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-021-021/501-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695077
|
30/09/2022
|
MALLIKA
|
2916009WL065690
|
MALLIKA
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
MALLIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-021-021/55-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695078
|
30/09/2022
|
Rani
|
2916009WL065690
|
Rani
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-021-021/551-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695079
|
30/09/2022
|
JOTHI
|
2916009WL065690
|
JOTHI
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
JOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-021-021/571-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695080
|
30/09/2022
|
KAMATCHI
|
2916009WL065690
|
KAMATCHI
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
KAMATCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-021-021/572-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695081
|
30/09/2022
|
DHANASU
|
2916009WL065690
|
DHANASU
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
DHANASU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-021-021/607-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695082
|
30/09/2022
|
Papamal
|
2916009WL065690
|
Papamal
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
Papamal
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-021-021/609-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695083
|
30/09/2022
|
Pushpakala
|
2916009WL065690
|
Pushpakala
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pushpakala
|
CANARA BANK(508532)
|
|
41
|
PULLAMPADY
|
TN-16-009-021-021/610-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695085
|
30/09/2022
|
Mookayee
|
2916009WL065690
|
Mookayee
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mookayee
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-021-021/612-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695086
|
30/09/2022
|
Kamalam
|
2916009WL065690
|
Kamalam
|
00354
|
PUNB0060300
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-021-021/615-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695087
|
30/09/2022
|
Vasantha
|
2916009WL065690
|
Vasantha
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
44
|
PULLAMPADY
|
TN-16-009-021-021/618-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695088
|
30/09/2022
|
Saroja
|
2916009WL065690
|
Saroja
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-021-021/62-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695089
|
30/09/2022
|
MARIYAYE
|
2916009WL065690
|
MARIYAYE
|
00354
|
PUNB0060300
|
210
|
210
|
Processed
|
14/10/2022
|
|
030361442
|
|
MARIYAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PULLAMPADY
|
TN-16-009-021-021/621-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695090
|
30/09/2022
|
Malarkodi
|
2916009WL065690
|
Malarkodi
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
47
|
PULLAMPADY
|
TN-16-009-021-021/622-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695091
|
30/09/2022
|
Vembu
|
2916009WL065690
|
Vembu
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-021-021/628-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695092
|
30/09/2022
|
Manimegalai
|
2916009WL065690
|
Manimegalai
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
49
|
PULLAMPADY
|
TN-16-009-021-021/632-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695094
|
30/09/2022
|
Vijayalakshmi
|
2916009WL065690
|
Vijayalakshmi
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vijayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-021-021/65-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695095
|
30/09/2022
|
Muthulashmi
|
2916009WL065690
|
Muthulashmi
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muthulashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-021-021/656-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695096
|
30/09/2022
|
Vijaya
|
2916009WL065690
|
Vijaya
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-021-021/660-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695097
|
30/09/2022
|
Pachamuthu
|
2916009WL065690
|
Pachamuthu
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pachamuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-021-021/667-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695098
|
30/09/2022
|
Thangaponnu
|
2916009WL065690
|
Thangaponnu
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thangaponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-021-021/668-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695099
|
30/09/2022
|
Ilakkiya
|
2916009WL065690
|
Ilakkiya
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ilakkiya
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-021-021/72-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695101
|
30/09/2022
|
Araselvi
|
2916009WL065690
|
Araselvi
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
Araselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-021-021/730-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695102
|
30/09/2022
|
Alagammal
|
2916009WL065690
|
Alagammal
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
Alagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-021-021/731-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695103
|
30/09/2022
|
Senthamilselvi
|
2916009WL065690
|
Senthamilselvi
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
Senthamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-021-021/732-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695104
|
30/09/2022
|
Pachamuthu
|
2916009WL065690
|
Pachamuthu
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pachamuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PULLAMPADY
|
TN-16-009-021-021/732-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695105
|
30/09/2022
|
Theerthavalli
|
2916009WL065690
|
Theerthavalli
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
Theerthavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-021-021/735-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695106
|
30/09/2022
|
Mani
|
2916009WL065690
|
Mani
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mani
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-021-021/744-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695107
|
30/09/2022
|
Sundarambal
|
2916009WL065690
|
Sundarambal
|
00354
|
PUNB0060300
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sundarambal
|
BANK OF INDIA(508505)
|
|
62
|
PULLAMPADY
|
TN-16-009-021-021/746-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695108
|
30/09/2022
|
Ambika
|
2916009WL065690
|
Ambika
|
00354
|
PUNB0060300
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ambika
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PULLAMPADY
|
TN-16-009-021-021/747-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695109
|
30/09/2022
|
Visalatchi
|
2916009WL065690
|
Visalatchi
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
Visalatchi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PULLAMPADY
|
TN-16-009-021-021/752-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695110
|
30/09/2022
|
Revathi
|
2916009WL065690
|
Revathi
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
Revathi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PULLAMPADY
|
TN-16-009-021-021/757-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695111
|
30/09/2022
|
Pachayammal
|
2916009WL065690
|
Pachayammal
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pachayammal
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-021-021/762-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695112
|
30/09/2022
|
Danapappa
|
2916009WL065690
|
Danapappa
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
14/10/2022
|
|
030361442
|
|
Danapappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PULLAMPADY
|
TN-16-009-021-021/93-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695118
|
30/09/2022
|
Sagayamari
|
2916009WL065690
|
Sagayamari
|
00354
|
PUNB0060300
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sagayamari
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PULLAMPADY
|
TN-16-009-021-021/95-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695119
|
30/09/2022
|
PAVALAKODI
|
2916009WL065690
|
PAVALAKODI
|
00354
|
PUNB0060300
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361442
|
|
PAVALAKODI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-021-021/96-A
(PUDURPALAYAM)
|
2916009000NRG23300920221695120
|
30/09/2022
|
Thailammai
|
2916009WL065690
|
Thailammai
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thailammai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25960
|
25960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26380
|
26380
|
|
|
|
|
|
|
|