|
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-16-009-007-007/10-A
(KEELA ARASUR)
|
2916009000NRG23280520220252296
|
28/05/2022
|
Kalaiselvi
|
2916009WL013095
|
Kalaiselvi
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
03/06/2022
|
|
010787496
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-007-007/106-A
(KEELA ARASUR)
|
2916009000NRG23280520220252297
|
28/05/2022
|
BAKYALAXMI
|
2916009WL013095
|
BAKYALAXMI
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
BAKYALAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-007-007/115-A
(KEELA ARASUR)
|
2916009000NRG23280520220252298
|
28/05/2022
|
RAJAKUMARI
|
2916009WL013095
|
RAJAKUMARI
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
RAJAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-007-007/126-A
(KEELA ARASUR)
|
2916009000NRG23280520220252299
|
28/05/2022
|
MUTHUSAMY
|
2916009WL013095
|
MUTHUSAMY
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
MUTHUSAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-007-007/126-A
(KEELA ARASUR)
|
2916009000NRG23280520220252300
|
28/05/2022
|
RAMAYEE
|
2916009WL013095
|
RAMAYEE
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
RAMAYEE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-007-007/162-A
(KEELA ARASUR)
|
2916009000NRG23280520220252302
|
28/05/2022
|
Pappathi
|
2916009WL013095
|
Pappathi
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-007-007/162-A
(KEELA ARASUR)
|
2916009000NRG23280520220252301
|
28/05/2022
|
RAMASAMY
|
2916009WL013095
|
RAMASAMY
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
RAMASAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-007-007/167-A
(KEELA ARASUR)
|
2916009000NRG23280520220252303
|
28/05/2022
|
RAJENDIRAN
|
2916009WL013095
|
RAJENDIRAN
|
00354
|
PUNB0060300
|
400
|
400
|
Rejected
|
07/06/2022
|
|
010787496
|
Unclaimed/DEAF accounts
|
|
|
|
9
|
PULLAMPADY
|
TN-16-009-007-007/167-A
(KEELA ARASUR)
|
2916009000NRG23280520220252304
|
28/05/2022
|
SIVAKAMI
|
2916009WL013095
|
SIVAKAMI
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
SIVAKAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-007-007/174-A
(KEELA ARASUR)
|
2916009000NRG23280520220252305
|
28/05/2022
|
Selvarani
|
2916009WL013095
|
Selvarani
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
11
|
PULLAMPADY
|
TN-16-009-007-007/175-A
(KEELA ARASUR)
|
2916009000NRG23280520220252306
|
28/05/2022
|
SANTHOSAM
|
2916009WL013095
|
SANTHOSAM
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
03/06/2022
|
|
010787496
|
|
SANTHOSAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-007-007/176-A
(KEELA ARASUR)
|
2916009000NRG23280520220252307
|
28/05/2022
|
Perumal
|
2916009WL013095
|
Perumal
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Perumal
|
INDIAN BANK(607105)
|
|
13
|
PULLAMPADY
|
TN-16-009-007-007/176-A
(KEELA ARASUR)
|
2916009000NRG23280520220252308
|
28/05/2022
|
Pitchaiyammal
|
2916009WL013095
|
Pitchaiyammal
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Pitchaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-007-007/178-A
(KEELA ARASUR)
|
2916009000NRG23280520220252309
|
28/05/2022
|
Neelavathi
|
2916009WL013095
|
Neelavathi
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Neelavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-007-007/180-A
(KEELA ARASUR)
|
2916009000NRG23280520220252310
|
28/05/2022
|
Chinnammal
|
2916009WL013095
|
Chinnammal
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Chinnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-007-007/183-A
(KEELA ARASUR)
|
2916009000NRG23280520220252311
|
28/05/2022
|
RAJAMBAL
|
2916009WL013095
|
RAJAMBAL
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
RAJAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-007-007/184-A
(KEELA ARASUR)
|
2916009000NRG23280520220252312
|
28/05/2022
|
Muthulakshmi
|
2916009WL013095
|
Muthulakshmi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
Muthulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-007-007/185-A
(KEELA ARASUR)
|
2916009000NRG23280520220252313
|
28/05/2022
|
Vennila
|
2916009WL013095
|
Vennila
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Vennila
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-007-007/188-A
(KEELA ARASUR)
|
2916009000NRG23280520220252314
|
28/05/2022
|
Nallusamy
|
2916009WL013095
|
Nallusamy
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787496
|
|
Nallusamy
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-007-007/188-A
(KEELA ARASUR)
|
2916009000NRG23280520220252315
|
28/05/2022
|
RAJALAXMI
|
2916009WL013095
|
RAJALAXMI
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
RAJALAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-007-007/19-A
(KEELA ARASUR)
|
2916009000NRG23280520220252316
|
28/05/2022
|
Rajathi
|
2916009WL013095
|
Rajathi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787496
|
|
Rajathi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-007-007/190-A
(KEELA ARASUR)
|
2916009000NRG23280520220252317
|
28/05/2022
|
LATHA
|
2916009WL013095
|
LATHA
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
LATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-007-007/191-A
(KEELA ARASUR)
|
2916009000NRG23280520220252318
|
28/05/2022
|
NEELAVATHI
|
2916009WL013095
|
NEELAVATHI
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
NEELAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-007-007/192-A
(KEELA ARASUR)
|
2916009000NRG23280520220252319
|
28/05/2022
|
PITCHAIAMMAL
|
2916009WL013095
|
PITCHAIAMMAL
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
PITCHAIAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-007-007/192-A
(KEELA ARASUR)
|
2916009000NRG23280520220252320
|
28/05/2022
|
SELVARANI
|
2916009WL013095
|
SELVARANI
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787496
|
|
SELVARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-007-007/201-A
(KEELA ARASUR)
|
2916009000NRG23280520220252321
|
28/05/2022
|
MANIKKAM
|
2916009WL013095
|
MANIKKAM
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
MANIKKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-007-007/202-A
(KEELA ARASUR)
|
2916009000NRG23280520220252323
|
28/05/2022
|
BANUMATHI
|
2916009WL013095
|
BANUMATHI
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
BANUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-007-007/202-A
(KEELA ARASUR)
|
2916009000NRG23280520220252322
|
28/05/2022
|
MUTHUSAMY
|
2916009WL013095
|
MUTHUSAMY
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHUSAMY
|
INDIAN BANK(607105)
|
|
29
|
PULLAMPADY
|
TN-16-009-007-007/239-A
(KEELA ARASUR)
|
2916009000NRG23280520220252325
|
28/05/2022
|
MALARGODI
|
2916009WL013095
|
MALARGODI
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
MALARGODI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-007-007/239-A
(KEELA ARASUR)
|
2916009000NRG23280520220252324
|
28/05/2022
|
MUTHUSAMY
|
2916009WL013095
|
MUTHUSAMY
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
MUTHUSAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-007-007/282-A
(KEELA ARASUR)
|
2916009000NRG23280520220252326
|
28/05/2022
|
Muthammal
|
2916009WL013095
|
Muthammal
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787496
|
|
Muthammal
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-007-007/290-A
(KEELA ARASUR)
|
2916009000NRG23280520220252327
|
28/05/2022
|
Sellappapu
|
2916009WL013095
|
Sellappapu
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
Sellappapu
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-007-007/295-A
(KEELA ARASUR)
|
2916009000NRG23280520220252330
|
28/05/2022
|
Amsu
|
2916009WL013095
|
Amsu
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Amsu
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-007-007/295-A
(KEELA ARASUR)
|
2916009000NRG23280520220252329
|
28/05/2022
|
Ramasamy
|
2916009WL013095
|
Ramasamy
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Ramasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-007-007/296-A
(KEELA ARASUR)
|
2916009000NRG23280520220252331
|
28/05/2022
|
Saroja
|
2916009WL013095
|
Saroja
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
03/06/2022
|
|
010787496
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-007-007/297-A
(KEELA ARASUR)
|
2916009000NRG23280520220252332
|
28/05/2022
|
Kumar
|
2916009WL013095
|
Kumar
|
00354
|
PUNB0060300
|
843
|
843
|
Processed
|
03/06/2022
|
|
010787496
|
|
Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-007-007/297-A
(KEELA ARASUR)
|
2916009000NRG23280520220252333
|
28/05/2022
|
Vijaya
|
2916009WL013095
|
Vijaya
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-007-007/298-A
(KEELA ARASUR)
|
2916009000NRG23280520220252334
|
28/05/2022
|
Amirdhavalli
|
2916009WL013095
|
Amirdhavalli
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Amirdhavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-007-007/3-A
(KEELA ARASUR)
|
2916009000NRG23280520220252335
|
28/05/2022
|
Vembu
|
2916009WL013095
|
Vembu
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-007-007/30-A
(KEELA ARASUR)
|
2916009000NRG23280520220252336
|
28/05/2022
|
RAMAYE
|
2916009WL013095
|
RAMAYE
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
RAMAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-007-007/302-A
(KEELA ARASUR)
|
2916009000NRG23280520220252337
|
28/05/2022
|
Rajeshwari
|
2916009WL013095
|
Rajeshwari
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
Rajeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-007-007/303-A
(KEELA ARASUR)
|
2916009000NRG23280520220252338
|
28/05/2022
|
Geetha
|
2916009WL013095
|
Geetha
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787496
|
|
Geetha
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-007-007/306-A
(KEELA ARASUR)
|
2916009000NRG23280520220252339
|
28/05/2022
|
Muthammal
|
2916009WL013095
|
Muthammal
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
Muthammal
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-007-007/307-A
(KEELA ARASUR)
|
2916009000NRG23280520220252340
|
28/05/2022
|
Vasantha
|
2916009WL013095
|
Vasantha
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-007-007/311-A
(KEELA ARASUR)
|
2916009000NRG23280520220252341
|
28/05/2022
|
Nallusamy
|
2916009WL013095
|
Nallusamy
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Nallusamy
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-007-007/311-A
(KEELA ARASUR)
|
2916009000NRG23280520220252342
|
28/05/2022
|
Rajamani
|
2916009WL013095
|
Rajamani
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787496
|
|
Rajamani
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-007-007/315-A
(KEELA ARASUR)
|
2916009000NRG23280520220252343
|
28/05/2022
|
Govindharaj
|
2916009WL013095
|
Govindharaj
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Govindharaj
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-007-007/318-A
(KEELA ARASUR)
|
2916009000NRG23280520220252344
|
28/05/2022
|
Sellammal
|
2916009WL013095
|
Sellammal
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-007-007/320-A
(KEELA ARASUR)
|
2916009000NRG23280520220252345
|
28/05/2022
|
Saroja
|
2916009WL013095
|
Saroja
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787496
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-007-007/33-A
(KEELA ARASUR)
|
2916009000NRG23280520220252346
|
28/05/2022
|
JOTHY
|
2916009WL013095
|
JOTHY
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
JOTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-007-007/333-A
(KEELA ARASUR)
|
2916009000NRG23280520220252347
|
28/05/2022
|
Alagesan
|
2916009WL013095
|
Alagesan
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
03/06/2022
|
|
010787496
|
|
Alagesan
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-007-007/333-A
(KEELA ARASUR)
|
2916009000NRG23280520220252348
|
28/05/2022
|
Meenambal
|
2916009WL013095
|
Meenambal
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787496
|
|
Meenambal
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-007-007/336-A
(KEELA ARASUR)
|
2916009000NRG23280520220252349
|
28/05/2022
|
Nallusamy
|
2916009WL013095
|
Nallusamy
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Nallusamy
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-007-007/337-A
(KEELA ARASUR)
|
2916009000NRG23280520220252350
|
28/05/2022
|
Pappathi
|
2916009WL013095
|
Pappathi
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-007-007/34-A
(KEELA ARASUR)
|
2916009000NRG23280520220252351
|
28/05/2022
|
JAYARAJ
|
2916009WL013095
|
JAYARAJ
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
010787496
|
|
JAYARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-007-007/341-A
(KEELA ARASUR)
|
2916009000NRG23280520220252353
|
28/05/2022
|
Gandhi
|
2916009WL013095
|
Gandhi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787496
|
|
Gandhi
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-007-007/341-A
(KEELA ARASUR)
|
2916009000NRG23280520220252352
|
28/05/2022
|
Sellappillai
|
2916009WL013095
|
Sellappillai
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Sellappillai
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-007-007/342-A
(KEELA ARASUR)
|
2916009000NRG23280520220252354
|
28/05/2022
|
Sellam
|
2916009WL013095
|
Sellam
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
Sellam
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PULLAMPADY
|
TN-16-009-007-007/348-A
(KEELA ARASUR)
|
2916009000NRG23280520220252355
|
28/05/2022
|
Ramasamy
|
2916009WL013095
|
Ramasamy
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
Ramasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-007-007/348-A
(KEELA ARASUR)
|
2916009000NRG23280520220252356
|
28/05/2022
|
Sellammal
|
2916009WL013095
|
Sellammal
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-007-007/350-A
(KEELA ARASUR)
|
2916009000NRG23280520220252357
|
28/05/2022
|
Selvajothi
|
2916009WL013095
|
Selvajothi
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Selvajothi
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-007-007/351-A
(KEELA ARASUR)
|
2916009000NRG23280520220252358
|
28/05/2022
|
Chellammal
|
2916009WL013095
|
Chellammal
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
Chellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PULLAMPADY
|
TN-16-009-007-007/360-A
(KEELA ARASUR)
|
2916009000NRG23280520220252359
|
28/05/2022
|
Muthammal
|
2916009WL013095
|
Muthammal
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
03/06/2022
|
|
010787496
|
|
Muthammal
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PULLAMPADY
|
TN-16-009-007-007/361-A
(KEELA ARASUR)
|
2916009000NRG23280520220252360
|
28/05/2022
|
Muthusamy
|
2916009WL013095
|
Muthusamy
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
Muthusamy
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PULLAMPADY
|
TN-16-009-007-007/361-A
(KEELA ARASUR)
|
2916009000NRG23280520220252361
|
28/05/2022
|
Pappathi
|
2916009WL013095
|
Pappathi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787496
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-007-007/376-A
(KEELA ARASUR)
|
2916009000NRG23280520220252363
|
28/05/2022
|
Muthammal
|
2916009WL013095
|
Muthammal
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
Muthammal
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PULLAMPADY
|
TN-16-009-007-007/376-A
(KEELA ARASUR)
|
2916009000NRG23280520220252362
|
28/05/2022
|
Muthusamy
|
2916009WL013095
|
Muthusamy
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Muthusamy
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PULLAMPADY
|
TN-16-009-007-007/41-A
(KEELA ARASUR)
|
2916009000NRG23280520220252365
|
28/05/2022
|
Sellammal
|
2916009WL013095
|
Sellammal
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-007-007/48-A
(KEELA ARASUR)
|
2916009000NRG23280520220252366
|
28/05/2022
|
MUTHUSAMY
|
2916009WL013095
|
MUTHUSAMY
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787496
|
|
MUTHUSAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PULLAMPADY
|
TN-16-009-007-007/48-A
(KEELA ARASUR)
|
2916009000NRG23280520220252367
|
28/05/2022
|
VALARMATHY
|
2916009WL013095
|
VALARMATHY
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
VALARMATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PULLAMPADY
|
TN-16-009-007-007/489-A
(KEELA ARASUR)
|
2916009000NRG23280520220252368
|
28/05/2022
|
Rajeshwari
|
2916009WL013095
|
Rajeshwari
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
Rajeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PULLAMPADY
|
TN-16-009-007-007/489-A
(KEELA ARASUR)
|
2916009000NRG23280520220252369
|
28/05/2022
|
Ramasamy
|
2916009WL013095
|
Ramasamy
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
Ramasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PULLAMPADY
|
TN-16-009-007-007/50-A
(KEELA ARASUR)
|
2916009000NRG23280520220252370
|
28/05/2022
|
PAPATHY
|
2916009WL013095
|
PAPATHY
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAPATHY
|
INDIAN BANK(607105)
|
|
74
|
PULLAMPADY
|
TN-16-009-007-007/504-A
(KEELA ARASUR)
|
2916009000NRG23280520220252371
|
28/05/2022
|
Malathi
|
2916009WL013095
|
Malathi
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Malathi
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PULLAMPADY
|
TN-16-009-007-007/542-A
(KEELA ARASUR)
|
2916009000NRG23280520220252372
|
28/05/2022
|
Govindammal
|
2916009WL013095
|
Govindammal
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Govindammal
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PULLAMPADY
|
TN-16-009-007-007/543-A
(KEELA ARASUR)
|
2916009000NRG23280520220252373
|
28/05/2022
|
Vembu
|
2916009WL013095
|
Vembu
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787496
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PULLAMPADY
|
TN-16-009-007-007/553-A
(KEELA ARASUR)
|
2916009000NRG23280520220252374
|
28/05/2022
|
Krishnasamy
|
2916009WL013095
|
Krishnasamy
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Krishnasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PULLAMPADY
|
TN-16-009-007-007/553-A
(KEELA ARASUR)
|
2916009000NRG23280520220252375
|
28/05/2022
|
Mookayee
|
2916009WL013095
|
Mookayee
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
Mookayee
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PULLAMPADY
|
TN-16-009-007-007/56-A
(KEELA ARASUR)
|
2916009000NRG23280520220252377
|
28/05/2022
|
SUTHA
|
2916009WL013095
|
SUTHA
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
SUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PULLAMPADY
|
TN-16-009-007-007/564-A
(KEELA ARASUR)
|
2916009000NRG23280520220252378
|
28/05/2022
|
Azhagammal
|
2916009WL013095
|
Azhagammal
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Azhagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PULLAMPADY
|
TN-16-009-007-007/566-A
(KEELA ARASUR)
|
2916009000NRG23280520220252379
|
28/05/2022
|
Jaya
|
2916009WL013095
|
Jaya
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
Jaya
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PULLAMPADY
|
TN-16-009-007-007/567-A
(KEELA ARASUR)
|
2916009000NRG23280520220252380
|
28/05/2022
|
Papathi
|
2916009WL013095
|
Papathi
|
00354
|
PUNB0060300
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
010787496
|
|
Papathi
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PULLAMPADY
|
TN-16-009-007-007/6-a
(KEELA ARASUR)
|
2916009000NRG23280520220252381
|
28/05/2022
|
Parvathi
|
2916009WL013095
|
Parvathi
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PULLAMPADY
|
TN-16-009-007-007/60-A
(KEELA ARASUR)
|
2916009000NRG23280520220252382
|
28/05/2022
|
ILLAYARASU
|
2916009WL013095
|
ILLAYARASU
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787496
|
|
ILLAYARASU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PULLAMPADY
|
TN-16-009-007-007/60-A
(KEELA ARASUR)
|
2916009000NRG23280520220252383
|
28/05/2022
|
MUTHULAKSHMI
|
2916009WL013095
|
MUTHULAKSHMI
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
MUTHULAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PULLAMPADY
|
TN-16-009-007-007/61-A
(KEELA ARASUR)
|
2916009000NRG23280520220252384
|
28/05/2022
|
Nagalakshmi
|
2916009WL013095
|
Nagalakshmi
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Nagalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PULLAMPADY
|
TN-16-009-007-007/611-A
(KEELA ARASUR)
|
2916009000NRG23280520220252385
|
28/05/2022
|
Rajathi
|
2916009WL013095
|
Rajathi
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Rajathi
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PULLAMPADY
|
TN-16-009-007-007/614-A
(KEELA ARASUR)
|
2916009000NRG23280520220252386
|
28/05/2022
|
Pappathi
|
2916009WL013095
|
Pappathi
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PULLAMPADY
|
TN-16-009-007-007/63-A
(KEELA ARASUR)
|
2916009000NRG23280520220252387
|
28/05/2022
|
JAYALAKSHMI
|
2916009WL013095
|
JAYALAKSHMI
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
JAYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PULLAMPADY
|
TN-16-009-007-007/630-A
(KEELA ARASUR)
|
2916009000NRG23280520220252388
|
28/05/2022
|
Anbuselvi
|
2916009WL013095
|
Anbuselvi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anbuselvi
|
INDIAN BANK(607105)
|
|
91
|
PULLAMPADY
|
TN-16-009-007-007/637-A
(KEELA ARASUR)
|
2916009000NRG23280520220252389
|
28/05/2022
|
Dhavamani
|
2916009WL013095
|
Dhavamani
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Dhavamani
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PULLAMPADY
|
TN-16-009-007-007/64-A
(KEELA ARASUR)
|
2916009000NRG23280520220252391
|
28/05/2022
|
ALAGAMAL
|
2916009WL013095
|
ALAGAMAL
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
ALAGAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PULLAMPADY
|
TN-16-009-007-007/64-A
(KEELA ARASUR)
|
2916009000NRG23280520220252390
|
28/05/2022
|
KRISHNASAMY
|
2916009WL013095
|
KRISHNASAMY
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
KRISHNASAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PULLAMPADY
|
TN-16-009-007-007/641-A
(KEELA ARASUR)
|
2916009000NRG23280520220252392
|
28/05/2022
|
Raghini
|
2916009WL013095
|
Raghini
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Raghini
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PULLAMPADY
|
TN-16-009-007-007/683-A
(KEELA ARASUR)
|
2916009000NRG23280520220252393
|
28/05/2022
|
Periyanayaki
|
2916009WL013095
|
Periyanayaki
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
Periyanayaki
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PULLAMPADY
|
TN-16-009-007-007/696-A
(KEELA ARASUR)
|
2916009000NRG23280520220252394
|
28/05/2022
|
Chellam
|
2916009WL013095
|
Chellam
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Chellam
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PULLAMPADY
|
TN-16-009-007-007/699-A
(KEELA ARASUR)
|
2916009000NRG23280520220252395
|
28/05/2022
|
M.Sudha
|
2916009WL013095
|
M.Sudha
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
M.Sudha
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PULLAMPADY
|
TN-16-009-007-007/74-A
(KEELA ARASUR)
|
2916009000NRG23280520220252400
|
28/05/2022
|
INDIRAGANTHHY
|
2916009WL013095
|
INDIRAGANTHHY
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787496
|
|
INDIRAGANTHHY
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PULLAMPADY
|
TN-16-009-007-007/75-A
(KEELA ARASUR)
|
2916009000NRG23280520220252404
|
28/05/2022
|
CHELAMAL
|
2916009WL013095
|
CHELAMAL
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
CHELAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PULLAMPADY
|
TN-16-009-007-007/75-A
(KEELA ARASUR)
|
2916009000NRG23280520220252403
|
28/05/2022
|
NALUSAMY
|
2916009WL013095
|
NALUSAMY
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
NALUSAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PULLAMPADY
|
TN-16-009-007-007/76-A
(KEELA ARASUR)
|
2916009000NRG23280520220252405
|
28/05/2022
|
MALARKODI
|
2916009WL013095
|
MALARKODI
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
MALARKODI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PULLAMPADY
|
TN-16-009-007-007/82-A
(KEELA ARASUR)
|
2916009000NRG23280520220252409
|
28/05/2022
|
JAYANTHI
|
2916009WL013095
|
JAYANTHI
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
JAYANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PULLAMPADY
|
TN-16-009-007-007/84-A
(KEELA ARASUR)
|
2916009000NRG23280520220252410
|
28/05/2022
|
RAJESHWARI
|
2916009WL013095
|
RAJESHWARI
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
104
|
PULLAMPADY
|
TN-16-009-007-007/85-A
(KEELA ARASUR)
|
2916009000NRG23280520220252411
|
28/05/2022
|
LAXMI
|
2916009WL013095
|
LAXMI
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PULLAMPADY
|
TN-16-009-007-007/91-A
(KEELA ARASUR)
|
2916009000NRG23280520220252412
|
28/05/2022
|
RAJENDRAN
|
2916009WL013095
|
RAJENDRAN
|
00354
|
PUNB0060300
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJENDRAN
|
INDIAN BANK(607105)
|
|
106
|
PULLAMPADY
|
TN-16-009-007-007/91-A
(KEELA ARASUR)
|
2916009000NRG23280520220252413
|
28/05/2022
|
SANTHOSAM
|
2916009WL013095
|
SANTHOSAM
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787496
|
|
SANTHOSAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PULLAMPADY
|
TN-16-009-007-007/99-A
(KEELA ARASUR)
|
2916009000NRG23280520220252414
|
28/05/2022
|
PATCHAIAMMAL
|
2916009WL013095
|
PATCHAIAMMAL
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
PATCHAIAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110539
|
110539
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110539
|
110539
|
|
|
|
|
|
|
|