|
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-16-009-003-003/1-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220283509
|
03/06/2022
|
Jothi
|
2916009WL014345
|
Jothi
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-003-003/1014-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220283510
|
03/06/2022
|
Vanaja
|
2916009WL014345
|
Vanaja
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Vanaja
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-003-003/1016-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220283511
|
03/06/2022
|
Sumathi
|
2916009WL014345
|
Sumathi
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-003-003/1034-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220283512
|
03/06/2022
|
Aarayee
|
2916009WL014345
|
Aarayee
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Aarayee
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-003-003/1053-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220283514
|
03/06/2022
|
Meena
|
2916009WL014345
|
Meena
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-003-003/1068-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220283515
|
03/06/2022
|
Dhanalakshmi
|
2916009WL014345
|
Dhanalakshmi
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-003-003/1083-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220283516
|
03/06/2022
|
Brindha
|
2916009WL014345
|
Brindha
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Brindha
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-003-003/1086-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220283517
|
03/06/2022
|
Rajeshwari
|
2916009WL014345
|
Rajeshwari
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Rajeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-003-003/1129-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220283518
|
03/06/2022
|
Shanthi
|
2916009WL014345
|
Shanthi
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Shanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-003-003/13-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220283519
|
03/06/2022
|
Pappathi
|
2916009WL014345
|
Pappathi
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-003-003/14-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220283520
|
03/06/2022
|
Chandra
|
2916009WL014345
|
Chandra
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-003-003/15-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220283521
|
03/06/2022
|
Devaki
|
2916009WL014345
|
Devaki
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Devaki
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-003-003/16-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220283522
|
03/06/2022
|
Palanimuthu
|
2916009WL014345
|
Palanimuthu
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Palanimuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-003-003/17-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220283523
|
03/06/2022
|
Palaniyammal
|
2916009WL014345
|
Palaniyammal
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Palaniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-003-003/19-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220283524
|
03/06/2022
|
Alagammal
|
2916009WL014345
|
Alagammal
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Alagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-003-003/20-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220283526
|
03/06/2022
|
Chinnaponnu
|
2916009WL014345
|
Chinnaponnu
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Chinnaponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-003-003/21-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220283527
|
03/06/2022
|
Kalaiselvi
|
2916009WL014345
|
Kalaiselvi
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-003-003/22-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220283528
|
03/06/2022
|
Chellammal
|
2916009WL014345
|
Chellammal
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Chellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-003-003/286-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220283529
|
03/06/2022
|
Panjolai
|
2916009WL014345
|
Panjolai
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Panjolai
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-003-003/289-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220283530
|
03/06/2022
|
Mathalaimuthu
|
2916009WL014345
|
Mathalaimuthu
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Mathalaimuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-003-003/297-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220283532
|
03/06/2022
|
Annadhurai
|
2916009WL014345
|
Annadhurai
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844446
|
|
Annadhurai
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-003-003/31-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220283533
|
03/06/2022
|
Minnalkodi
|
2916009WL014345
|
Minnalkodi
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Minnalkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-003-003/311-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220283534
|
03/06/2022
|
Ponnammal
|
2916009WL014345
|
Ponnammal
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Ponnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-003-003/319-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220283535
|
03/06/2022
|
Patchaiyammal
|
2916009WL014345
|
Patchaiyammal
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Patchaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-003-003/32-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220283536
|
03/06/2022
|
Angamuthu
|
2916009WL014345
|
Angamuthu
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Angamuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-003-003/330-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220283537
|
03/06/2022
|
Pangaru
|
2916009WL014345
|
Pangaru
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Pangaru
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-003-003/339-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220283538
|
03/06/2022
|
Maruthambal
|
2916009WL014345
|
Maruthambal
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Maruthambal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-003-003/34-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220283539
|
03/06/2022
|
Lakshmi
|
2916009WL014345
|
Lakshmi
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844446
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-003-003/342-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220283540
|
03/06/2022
|
Palaniyammal
|
2916009WL014345
|
Palaniyammal
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Palaniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-003-003/346-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220283541
|
03/06/2022
|
Selvi
|
2916009WL014345
|
Selvi
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-003-003/349-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220283542
|
03/06/2022
|
Nallammal
|
2916009WL014345
|
Nallammal
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Nallammal
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-003-003/350-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220283543
|
03/06/2022
|
Sundharraj
|
2916009WL014345
|
Sundharraj
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Sundharraj
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-003-003/357-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220283544
|
03/06/2022
|
Jayapappa
|
2916009WL014345
|
Jayapappa
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Jayapappa
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-003-003/360-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220283545
|
03/06/2022
|
Elanjiyam
|
2916009WL014345
|
Elanjiyam
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Elanjiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-003-003/366-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220283546
|
03/06/2022
|
Marudhambaal
|
2916009WL014345
|
Marudhambaal
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Marudhambaal
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-003-003/370-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220283547
|
03/06/2022
|
Thangamani
|
2916009WL014345
|
Thangamani
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Thangamani
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-003-003/38-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220283548
|
03/06/2022
|
Kalaiyarasi
|
2916009WL014345
|
Kalaiyarasi
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Kalaiyarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-003-003/383-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220283549
|
03/06/2022
|
Thangarasu
|
2916009WL014345
|
Thangarasu
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Thangarasu
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-003-003/386-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220283550
|
03/06/2022
|
Tamilmani
|
2916009WL014345
|
Tamilmani
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Tamilmani
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-003-003/393-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220283551
|
03/06/2022
|
Sagunthala
|
2916009WL014345
|
Sagunthala
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Sagunthala
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-003-003/394-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220283552
|
03/06/2022
|
Pappathi
|
2916009WL014345
|
Pappathi
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844446
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-003-003/4-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220283554
|
03/06/2022
|
Sekar
|
2916009WL014345
|
Sekar
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Sekar
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-003-003/40-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220283555
|
03/06/2022
|
Umadevi
|
2916009WL014345
|
Umadevi
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Umadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-003-003/400-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220283556
|
03/06/2022
|
Maruthambal
|
2916009WL014345
|
Maruthambal
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Maruthambal
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-003-003/406-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220283557
|
03/06/2022
|
Chellam
|
2916009WL014345
|
Chellam
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Chellam
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-003-003/41-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220283558
|
03/06/2022
|
Tamilselvi
|
2916009WL014345
|
Tamilselvi
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Tamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-003-003/42-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220283559
|
03/06/2022
|
Santhi
|
2916009WL014345
|
Santhi
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-003-003/430-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220283561
|
03/06/2022
|
Anjalai
|
2916009WL014345
|
Anjalai
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Anjalai
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-003-003/437-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220283562
|
03/06/2022
|
Sokka
|
2916009WL014345
|
Sokka
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Sokka
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-003-003/446-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220283563
|
03/06/2022
|
Patchaiyammaal
|
2916009WL014345
|
Patchaiyammaal
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Patchaiyammaal
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-003-003/447-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220283564
|
03/06/2022
|
Lalitha
|
2916009WL014345
|
Lalitha
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Lalitha
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-003-003/460-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220283565
|
03/06/2022
|
Alagammal
|
2916009WL014345
|
Alagammal
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Alagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-003-003/463-a
(GARUDAMANGALAM)
|
2916009000NRG23030620220283566
|
03/06/2022
|
Aramanakathal
|
2916009WL014345
|
Aramanakathal
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
18/06/2022
|
|
023844446
|
|
Aramanakathal
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-003-003/476-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220283568
|
03/06/2022
|
Vellaiyammaal
|
2916009WL014345
|
Vellaiyammaal
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Vellaiyammaal
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-003-003/485-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220283569
|
03/06/2022
|
Rajamani
|
2916009WL014345
|
Rajamani
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844446
|
|
Rajamani
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-003-003/491-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220283570
|
03/06/2022
|
Raasu
|
2916009WL014345
|
Raasu
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Raasu
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-003-003/495-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220283571
|
03/06/2022
|
Malarkodi
|
2916009WL014345
|
Malarkodi
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-003-003/498-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220283572
|
03/06/2022
|
Anbazhagi
|
2916009WL014345
|
Anbazhagi
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Anbazhagi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PULLAMPADY
|
TN-16-009-003-003/501-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220283573
|
03/06/2022
|
Selvam
|
2916009WL014345
|
Selvam
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Selvam
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-003-003/518-a
(GARUDAMANGALAM)
|
2916009000NRG23030620220283574
|
03/06/2022
|
Amsavalli
|
2916009WL014345
|
Amsavalli
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844446
|
|
Amsavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-003-003/556-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220283575
|
03/06/2022
|
Asaithambi
|
2916009WL014345
|
Asaithambi
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844446
|
|
Asaithambi
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-003-003/608-B
(GARUDAMANGALAM)
|
2916009000NRG23030620220283576
|
03/06/2022
|
Panchayee
|
2916009WL014345
|
Panchayee
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Panchayee
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PULLAMPADY
|
TN-16-009-003-003/685-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220283577
|
03/06/2022
|
Kanimozhi
|
2916009WL014345
|
Kanimozhi
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Kanimozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PULLAMPADY
|
TN-16-009-003-003/823-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220283579
|
03/06/2022
|
Govindammal
|
2916009WL014345
|
Govindammal
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Govindammal
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PULLAMPADY
|
TN-16-009-003-003/833-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220283580
|
03/06/2022
|
Usha
|
2916009WL014345
|
Usha
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-003-003/884-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220283581
|
03/06/2022
|
Ambika
|
2916009WL014345
|
Ambika
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Ambika
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PULLAMPADY
|
TN-16-009-003-003/9-A
(GARUDAMANGALAM)
|
2916009000NRG23030620220283582
|
03/06/2022
|
Sekar
|
2916009WL014345
|
Sekar
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844446
|
|
Sekar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86972
|
86972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86972
|
86972
|
|
|
|
|
|
|
|