|
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-16-009-030-030/442-A
(VARAKUPPAI)
|
2916009000NRG23080220233094430
|
08/02/2023
|
Prabavathi
|
2916009WL099038
|
Prabavathi
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Prabavathi
|
UNION BANK OF INDIA(508500)
|
|
2
|
PULLAMPADY
|
TN-16-009-030-030/455-A
(VARAKUPPAI)
|
2916009000NRG23080220233094434
|
08/02/2023
|
Sivakumar
|
2916009WL099038
|
Sivakumar
|
00078
|
CNRB0016367
|
1375
|
1375
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sivakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2375
|
2375
|
|
|
|
|
|
|
|
|
3
|
PULLAMPADY
|
TN-16-009-030-030/446-A
(VARAKUPPAI)
|
2916009000NRG23080220233094431
|
08/02/2023
|
Priya
|
2916009WL099038
|
Priya
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Priya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
4
|
PULLAMPADY
|
TN-16-009-030-030/10-A
(VARAKUPPAI)
|
2916009000NRG23080220233094368
|
08/02/2023
|
Renuga
|
2916009WL099038
|
Renuga
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Renuga
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-030-030/103-A
(VARAKUPPAI)
|
2916009000NRG23080220233094369
|
08/02/2023
|
Mariya arokiyam
|
2916009WL099038
|
Mariya arokiyam
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mariya arokiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-030-030/104-A
(VARAKUPPAI)
|
2916009000NRG23080220233094370
|
08/02/2023
|
Arasayi
|
2916009WL099038
|
Arasayi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Arasayi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-030-030/114-A
(VARAKUPPAI)
|
2916009000NRG23080220233094371
|
08/02/2023
|
Pappathi
|
2916009WL099038
|
Pappathi
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PULLAMPADY
|
TN-16-009-030-030/118-A
(VARAKUPPAI)
|
2916009000NRG23080220233094372
|
08/02/2023
|
Alagammal
|
2916009WL099038
|
Alagammal
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Alagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-030-030/122-A
(VARAKUPPAI)
|
2916009000NRG23080220233094373
|
08/02/2023
|
Sellammal
|
2916009WL099038
|
Sellammal
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
10
|
PULLAMPADY
|
TN-16-009-030-030/129-A
(VARAKUPPAI)
|
2916009000NRG23080220233094374
|
08/02/2023
|
Rani
|
2916009WL099038
|
Rani
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-030-030/132-A
(VARAKUPPAI)
|
2916009000NRG23080220233094375
|
08/02/2023
|
Muthayi
|
2916009WL099038
|
Muthayi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthayi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-030-030/133-A
(VARAKUPPAI)
|
2916009000NRG23080220233094376
|
08/02/2023
|
Vijaya
|
2916009WL099038
|
Vijaya
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-030-030/134-A
(VARAKUPPAI)
|
2916009000NRG23080220233094377
|
08/02/2023
|
Tamilarasi
|
2916009WL099038
|
Tamilarasi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
14
|
PULLAMPADY
|
TN-16-009-030-030/144-A
(VARAKUPPAI)
|
2916009000NRG23080220233094378
|
08/02/2023
|
Makeswari
|
2916009WL099038
|
Makeswari
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Makeswari
|
INDIAN BANK(607105)
|
|
15
|
PULLAMPADY
|
TN-16-009-030-030/15-A
(VARAKUPPAI)
|
2916009000NRG23080220233094379
|
08/02/2023
|
Thavayi
|
2916009WL099038
|
Thavayi
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thavayi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-030-030/154-A
(VARAKUPPAI)
|
2916009000NRG23080220233094380
|
08/02/2023
|
Markretmary
|
2916009WL099038
|
Markretmary
|
00354
|
PUNB0136500
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Markretmary
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-030-030/16-A
(VARAKUPPAI)
|
2916009000NRG23080220233094381
|
08/02/2023
|
Susila
|
2916009WL099038
|
Susila
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Susila
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-030-030/167-A
(VARAKUPPAI)
|
2916009000NRG23080220233094382
|
08/02/2023
|
Mochanamery
|
2916009WL099038
|
Mochanamery
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mochanamery
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-030-030/19-A
(VARAKUPPAI)
|
2916009000NRG23080220233094383
|
08/02/2023
|
Sellammal
|
2916009WL099038
|
Sellammal
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PULLAMPADY
|
TN-16-009-030-030/196-A
(VARAKUPPAI)
|
2916009000NRG23080220233094384
|
08/02/2023
|
Periyammal
|
2916009WL099038
|
Periyammal
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Periyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-030-030/197-A
(VARAKUPPAI)
|
2916009000NRG23080220233094385
|
08/02/2023
|
Periyasamy
|
2916009WL099038
|
Periyasamy
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Periyasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-030-030/214-A
(VARAKUPPAI)
|
2916009000NRG23080220233094386
|
08/02/2023
|
Pappathi
|
2916009WL099038
|
Pappathi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-030-030/231-A
(VARAKUPPAI)
|
2916009000NRG23080220233094387
|
08/02/2023
|
Kandasmay S
|
2916009WL099038
|
Kandasmay S
|
00354
|
PUNB0136500
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kandasmay S
|
INDIAN BANK(607105)
|
|
24
|
PULLAMPADY
|
TN-16-009-030-030/236-A
(VARAKUPPAI)
|
2916009000NRG23080220233094388
|
08/02/2023
|
Umabadhi
|
2916009WL099038
|
Umabadhi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Umabadhi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-030-030/238-A
(VARAKUPPAI)
|
2916009000NRG23080220233094389
|
08/02/2023
|
Muthulakshmi
|
2916009WL099038
|
Muthulakshmi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-030-030/244-A
(VARAKUPPAI)
|
2916009000NRG23080220233094390
|
08/02/2023
|
Rajamani
|
2916009WL099038
|
Rajamani
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PULLAMPADY
|
TN-16-009-030-030/250-A
(VARAKUPPAI)
|
2916009000NRG23080220233094391
|
08/02/2023
|
Pushparani
|
2916009WL099038
|
Pushparani
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pushparani
|
CANARA BANK(508532)
|
|
28
|
PULLAMPADY
|
TN-16-009-030-030/251-A
(VARAKUPPAI)
|
2916009000NRG23080220233094392
|
08/02/2023
|
Chellammal
|
2916009WL099038
|
Chellammal
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-030-030/255-A
(VARAKUPPAI)
|
2916009000NRG23080220233094393
|
08/02/2023
|
Panjavarnam
|
2916009WL099038
|
Panjavarnam
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Panjavarnam
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-030-030/257-A
(VARAKUPPAI)
|
2916009000NRG23080220233094394
|
08/02/2023
|
Parimala
|
2916009WL099038
|
Parimala
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Parimala
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-030-030/261-A
(VARAKUPPAI)
|
2916009000NRG23080220233094395
|
08/02/2023
|
Vembu
|
2916009WL099038
|
Vembu
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-030-030/263-A
(VARAKUPPAI)
|
2916009000NRG23080220233094396
|
08/02/2023
|
Mahalakshmi
|
2916009WL099038
|
Mahalakshmi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mahalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-030-030/264-A
(VARAKUPPAI)
|
2916009000NRG23080220233094397
|
08/02/2023
|
Jeganadhan
|
2916009WL099038
|
Jeganadhan
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jeganadhan
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-030-030/265-A
(VARAKUPPAI)
|
2916009000NRG23080220233094398
|
08/02/2023
|
Amirdham
|
2916009WL099038
|
Amirdham
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amirdham
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-030-030/271-A
(VARAKUPPAI)
|
2916009000NRG23080220233094399
|
08/02/2023
|
Sellammal
|
2916009WL099038
|
Sellammal
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
36
|
PULLAMPADY
|
TN-16-009-030-030/274-A
(VARAKUPPAI)
|
2916009000NRG23080220233094400
|
08/02/2023
|
Kaliyaperumal
|
2916009WL099038
|
Kaliyaperumal
|
00354
|
PUNB0136500
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kaliyaperumal
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-030-030/277-A
(VARAKUPPAI)
|
2916009000NRG23080220233094401
|
08/02/2023
|
Parameswari
|
2916009WL099038
|
Parameswari
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Parameswari
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-030-030/285-A
(VARAKUPPAI)
|
2916009000NRG23080220233094402
|
08/02/2023
|
Muthulakshmi
|
2916009WL099038
|
Muthulakshmi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PULLAMPADY
|
TN-16-009-030-030/286-A
(VARAKUPPAI)
|
2916009000NRG23080220233094403
|
08/02/2023
|
Pitchai mani
|
2916009WL099038
|
Pitchai mani
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pitchai mani
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-030-030/291-A
(VARAKUPPAI)
|
2916009000NRG23080220233094404
|
08/02/2023
|
Amaorpavamary
|
2916009WL099038
|
Amaorpavamary
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amaorpavamary
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-030-030/296-A
(VARAKUPPAI)
|
2916009000NRG23080220233094405
|
08/02/2023
|
Kumar
|
2916009WL099038
|
Kumar
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kumar
|
CANARA BANK(508532)
|
|
42
|
PULLAMPADY
|
TN-16-009-030-030/296-A
(VARAKUPPAI)
|
2916009000NRG23080220233094406
|
08/02/2023
|
Pushpavalli
|
2916009WL099038
|
Pushpavalli
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pushpavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-030-030/299-A
(VARAKUPPAI)
|
2916009000NRG23080220233094407
|
08/02/2023
|
Pappa
|
2916009WL099038
|
Pappa
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pappa
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-030-030/306-A
(VARAKUPPAI)
|
2916009000NRG23080220233094408
|
08/02/2023
|
Varadharaj
|
2916009WL099038
|
Varadharaj
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Varadharaj
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-030-030/309-A
(VARAKUPPAI)
|
2916009000NRG23080220233094409
|
08/02/2023
|
Govindhammal
|
2916009WL099038
|
Govindhammal
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Govindhammal
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-030-030/327-A
(VARAKUPPAI)
|
2916009000NRG23080220233094410
|
08/02/2023
|
Pappathi
|
2916009WL099038
|
Pappathi
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-030-030/329-A
(VARAKUPPAI)
|
2916009000NRG23080220233094411
|
08/02/2023
|
Nalini
|
2916009WL099038
|
Nalini
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nalini
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-030-030/343-A
(VARAKUPPAI)
|
2916009000NRG23080220233094412
|
08/02/2023
|
Yasotha
|
2916009WL099038
|
Yasotha
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
49
|
PULLAMPADY
|
TN-16-009-030-030/344-A
(VARAKUPPAI)
|
2916009000NRG23080220233094413
|
08/02/2023
|
Manikandan
|
2916009WL099038
|
Manikandan
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manikandan
|
CANARA BANK(508532)
|
|
50
|
PULLAMPADY
|
TN-16-009-030-030/344-A
(VARAKUPPAI)
|
2916009000NRG23080220233094414
|
08/02/2023
|
Pajsolai
|
2916009WL099038
|
Pajsolai
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pajsolai
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-030-030/356-A
(VARAKUPPAI)
|
2916009000NRG23080220233094415
|
08/02/2023
|
Deivamani
|
2916009WL099038
|
Deivamani
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Deivamani
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-030-030/367-A
(VARAKUPPAI)
|
2916009000NRG23080220233094416
|
08/02/2023
|
Magadevi
|
2916009WL099038
|
Magadevi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Magadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-030-030/369-A
(VARAKUPPAI)
|
2916009000NRG23080220233094417
|
08/02/2023
|
Palaniammal
|
2916009WL099038
|
Palaniammal
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Palaniammal
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-030-030/372-A
(VARAKUPPAI)
|
2916009000NRG23080220233094418
|
08/02/2023
|
Rajambal
|
2916009WL099038
|
Rajambal
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajambal
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-030-030/384-A
(VARAKUPPAI)
|
2916009000NRG23080220233094419
|
08/02/2023
|
Indira
|
2916009WL099038
|
Indira
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Indira
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-030-030/386-A
(VARAKUPPAI)
|
2916009000NRG23080220233094420
|
08/02/2023
|
Suryakala
|
2916009WL099038
|
Suryakala
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Suryakala
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-030-030/388-A
(VARAKUPPAI)
|
2916009000NRG23080220233094421
|
08/02/2023
|
Anitha
|
2916009WL099038
|
Anitha
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anitha
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-030-030/393-A
(VARAKUPPAI)
|
2916009000NRG23080220233094422
|
08/02/2023
|
Sathya
|
2916009WL099038
|
Sathya
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sathya
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PULLAMPADY
|
TN-16-009-030-030/396-A
(VARAKUPPAI)
|
2916009000NRG23080220233094423
|
08/02/2023
|
Kavitha
|
2916009WL099038
|
Kavitha
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kavitha
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-030-030/397-A
(VARAKUPPAI)
|
2916009000NRG23080220233094424
|
08/02/2023
|
Anitha
|
2916009WL099038
|
Anitha
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anitha
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-030-030/398-A
(VARAKUPPAI)
|
2916009000NRG23080220233094425
|
08/02/2023
|
Vijayalakshmi
|
2916009WL099038
|
Vijayalakshmi
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-030-030/408-A
(VARAKUPPAI)
|
2916009000NRG23080220233094426
|
08/02/2023
|
Amutha
|
2916009WL099038
|
Amutha
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amutha
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PULLAMPADY
|
TN-16-009-030-030/409-A
(VARAKUPPAI)
|
2916009000NRG23080220233094427
|
08/02/2023
|
SUDHA
|
2916009WL099038
|
SUDHA
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
64
|
PULLAMPADY
|
TN-16-009-030-030/420-A
(VARAKUPPAI)
|
2916009000NRG23080220233094428
|
08/02/2023
|
Kavitha
|
2916009WL099038
|
Kavitha
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kavitha
|
CANARA BANK(508532)
|
|
65
|
PULLAMPADY
|
TN-16-009-030-030/424-A
(VARAKUPPAI)
|
2916009000NRG23080220233094429
|
08/02/2023
|
ASANAMMAL
|
2916009WL099038
|
ASANAMMAL
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
ASANAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-030-030/45-A
(VARAKUPPAI)
|
2916009000NRG23080220233094432
|
08/02/2023
|
Poovayi
|
2916009WL099038
|
Poovayi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Poovayi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PULLAMPADY
|
TN-16-009-030-030/450-A
(VARAKUPPAI)
|
2916009000NRG23080220233094433
|
08/02/2023
|
Mukalathi
|
2916009WL099038
|
Mukalathi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mukalathi
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PULLAMPADY
|
TN-16-009-030-030/474-A
(VARAKUPPAI)
|
2916009000NRG23080220233094435
|
08/02/2023
|
REKA S
|
2916009WL099038
|
REKA S
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
REKA S
|
CANARA BANK(508532)
|
|
69
|
PULLAMPADY
|
TN-16-009-030-030/50-A
(VARAKUPPAI)
|
2916009000NRG23080220233094436
|
08/02/2023
|
Elizabethrani
|
2916009WL099038
|
Elizabethrani
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Elizabethrani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
PULLAMPADY
|
TN-16-009-030-030/6-A
(VARAKUPPAI)
|
2916009000NRG23080220233094437
|
08/02/2023
|
Ramayi
|
2916009WL099038
|
Ramayi
|
00354
|
PUNB0136500
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ramayi
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PULLAMPADY
|
TN-16-009-030-030/77-A
(VARAKUPPAI)
|
2916009000NRG23080220233094439
|
08/02/2023
|
Dhanalakshmi
|
2916009WL099038
|
Dhanalakshmi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PULLAMPADY
|
TN-16-009-030-030/77-A
(VARAKUPPAI)
|
2916009000NRG23080220233094438
|
08/02/2023
|
Marudhamuthu
|
2916009WL099038
|
Marudhamuthu
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Marudhamuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PULLAMPADY
|
TN-16-009-030-030/79-A
(VARAKUPPAI)
|
2916009000NRG23080220233094440
|
08/02/2023
|
Elizabethrani
|
2916009WL099038
|
Elizabethrani
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Elizabethrani
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-030-030/80-A
(VARAKUPPAI)
|
2916009000NRG23080220233094441
|
08/02/2023
|
Pappathi
|
2916009WL099038
|
Pappathi
|
00354
|
PUNB0136500
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PULLAMPADY
|
TN-16-009-030-030/87-A
(VARAKUPPAI)
|
2916009000NRG23080220233094442
|
08/02/2023
|
Selvi
|
2916009WL099038
|
Selvi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PULLAMPADY
|
TN-16-009-030-030/89-A
(VARAKUPPAI)
|
2916009000NRG23080220233094443
|
08/02/2023
|
Arasayi
|
2916009WL099038
|
Arasayi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Arasayi
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PULLAMPADY
|
TN-16-009-030-030/94-A
(VARAKUPPAI)
|
2916009000NRG23080220233094444
|
08/02/2023
|
Mery
|
2916009WL099038
|
Mery
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mery
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58843
|
58843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62018
|
62018
|
|
|
|
|
|
|
|