|
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-16-009-004-001/733-A
(KALLAGAM)
|
2916009000NRG23291020222015260
|
29/10/2022
|
Kanagavalli
|
2916009WL074220
|
Kanagavalli
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kanagavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-004-004/100-A
(KALLAGAM)
|
2916009000NRG23291020222015264
|
29/10/2022
|
Chandra
|
2916009WL074220
|
Chandra
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-004-004/101-A
(KALLAGAM)
|
2916009000NRG23291020222015265
|
29/10/2022
|
Nallammal
|
2916009WL074220
|
Nallammal
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nallammal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-004-004/107-A
(KALLAGAM)
|
2916009000NRG23291020222015266
|
29/10/2022
|
Sumathi
|
2916009WL074220
|
Sumathi
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
5
|
PULLAMPADY
|
TN-16-009-004-004/108-A
(KALLAGAM)
|
2916009000NRG23291020222015267
|
29/10/2022
|
dhanam
|
2916009WL074220
|
dhanam
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
dhanam
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-004-004/113-A
(KALLAGAM)
|
2916009000NRG23291020222015268
|
29/10/2022
|
Selvi
|
2916009WL074220
|
Selvi
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-004-004/120-A
(KALLAGAM)
|
2916009000NRG23291020222015269
|
29/10/2022
|
Rethinam
|
2916009WL074220
|
Rethinam
|
00354
|
PUNB0060300
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rethinam
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-004-004/198-A
(KALLAGAM)
|
2916009000NRG23291020222015271
|
29/10/2022
|
Muthammal
|
2916009WL074220
|
Muthammal
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthammal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-004-004/221-A
(KALLAGAM)
|
2916009000NRG23291020222015272
|
29/10/2022
|
Sinnammal
|
2916009WL074220
|
Sinnammal
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sinnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-004-004/222-A
(KALLAGAM)
|
2916009000NRG23291020222015273
|
29/10/2022
|
Kasthuri
|
2916009WL074220
|
Kasthuri
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kasthuri
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-004-004/250-A
(KALLAGAM)
|
2916009000NRG23291020222015274
|
29/10/2022
|
Kavitha
|
2916009WL074220
|
Kavitha
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kavitha
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-004-004/26-A
(KALLAGAM)
|
2916009000NRG23291020222015275
|
29/10/2022
|
Saraswathi
|
2916009WL074220
|
Saraswathi
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
13
|
PULLAMPADY
|
TN-16-009-004-004/27-A
(KALLAGAM)
|
2916009000NRG23291020222015276
|
29/10/2022
|
Amravathi
|
2916009WL074220
|
Amravathi
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amravathi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-004-004/276-A
(KALLAGAM)
|
2916009000NRG23291020222015277
|
29/10/2022
|
Geetha
|
2916009WL074220
|
Geetha
|
00354
|
PUNB0060300
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
Geetha
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-004-004/277-A
(KALLAGAM)
|
2916009000NRG23291020222015278
|
29/10/2022
|
Santhosam
|
2916009WL074220
|
Santhosam
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Santhosam
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-004-004/302-A
(KALLAGAM)
|
2916009000NRG23291020222015279
|
29/10/2022
|
Alamelu
|
2916009WL074220
|
Alamelu
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Alamelu
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-004-004/303-A
(KALLAGAM)
|
2916009000NRG23291020222015280
|
29/10/2022
|
Patchaiammal
|
2916009WL074220
|
Patchaiammal
|
00354
|
PUNB0060300
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
Patchaiammal
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-004-004/314-A
(KALLAGAM)
|
2916009000NRG23291020222015282
|
29/10/2022
|
Chitra
|
2916009WL074220
|
Chitra
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-004-004/320-A
(KALLAGAM)
|
2916009000NRG23291020222015283
|
29/10/2022
|
Ratharamani
|
2916009WL074220
|
Ratharamani
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ratharamani
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-004-004/322-A
(KALLAGAM)
|
2916009000NRG23291020222015284
|
29/10/2022
|
Bakyalaxmi
|
2916009WL074220
|
Bakyalaxmi
|
00354
|
PUNB0060300
|
562
|
562
|
Processed
|
05/11/2022
|
|
015711002
|
|
Bakyalaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-004-004/326-A
(KALLAGAM)
|
2916009000NRG23291020222015285
|
29/10/2022
|
Malargodi
|
2916009WL074220
|
Malargodi
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Malargodi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-004-004/34-A
(KALLAGAM)
|
2916009000NRG23291020222015286
|
29/10/2022
|
Meenatchi
|
2916009WL074220
|
Meenatchi
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Meenatchi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-004-004/363-A
(KALLAGAM)
|
2916009000NRG23291020222015288
|
29/10/2022
|
Thangapappu
|
2916009WL074220
|
Thangapappu
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thangapappu
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-004-004/386-A
(KALLAGAM)
|
2916009000NRG23291020222015289
|
29/10/2022
|
Marudhambal
|
2916009WL074220
|
Marudhambal
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Marudhambal
|
INDIAN BANK(607105)
|
|
25
|
PULLAMPADY
|
TN-16-009-004-004/39-A
(KALLAGAM)
|
2916009000NRG23291020222015290
|
29/10/2022
|
Valliyammai
|
2916009WL074220
|
Valliyammai
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Valliyammai
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-004-004/398-A
(KALLAGAM)
|
2916009000NRG23291020222015292
|
29/10/2022
|
Pachaiyammal
|
2916009WL074220
|
Pachaiyammal
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pachaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-004-004/409-A
(KALLAGAM)
|
2916009000NRG23291020222015293
|
29/10/2022
|
Jothi
|
2916009WL074220
|
Jothi
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-004-004/410-A
(KALLAGAM)
|
2916009000NRG23291020222015294
|
29/10/2022
|
Valarmathi
|
2916009WL074220
|
Valarmathi
|
00354
|
PUNB0060300
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
Valarmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-004-004/411-A
(KALLAGAM)
|
2916009000NRG23291020222015295
|
29/10/2022
|
Sangeetha
|
2916009WL074220
|
Sangeetha
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-004-004/43-A
(KALLAGAM)
|
2916009000NRG23291020222015296
|
29/10/2022
|
Kodiyarasi
|
2916009WL074220
|
Kodiyarasi
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kodiyarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-004-004/432-A
(KALLAGAM)
|
2916009000NRG23291020222015298
|
29/10/2022
|
Ramalingam
|
2916009WL074220
|
Ramalingam
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ramalingam
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-004-004/435-A
(KALLAGAM)
|
2916009000NRG23291020222015299
|
29/10/2022
|
Minnalkodi
|
2916009WL074220
|
Minnalkodi
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Minnalkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-004-004/44-A
(KALLAGAM)
|
2916009000NRG23291020222015300
|
29/10/2022
|
Akilammal
|
2916009WL074220
|
Akilammal
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Akilammal
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-004-004/445-A
(KALLAGAM)
|
2916009000NRG23291020222015301
|
29/10/2022
|
Paulraj
|
2916009WL074220
|
Paulraj
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Paulraj
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-004-004/446-A
(KALLAGAM)
|
2916009000NRG23291020222015302
|
29/10/2022
|
Jebamalaijesintha
|
2916009WL074220
|
Jebamalaijesintha
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jebamalaijesintha
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-004-004/448-A
(KALLAGAM)
|
2916009000NRG23291020222015303
|
29/10/2022
|
Ayiponnu
|
2916009WL074220
|
Ayiponnu
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ayiponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-004-004/453-A
(KALLAGAM)
|
2916009000NRG23291020222015304
|
29/10/2022
|
Anjalai
|
2916009WL074220
|
Anjalai
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anjalai
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-004-004/46-A
(KALLAGAM)
|
2916009000NRG23291020222015305
|
29/10/2022
|
Pappathi
|
2916009WL074220
|
Pappathi
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-004-004/463-A
(KALLAGAM)
|
2916009000NRG23291020222015306
|
29/10/2022
|
Vijayalakshmi
|
2916009WL074220
|
Vijayalakshmi
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vijayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-004-004/466-A
(KALLAGAM)
|
2916009000NRG23291020222015307
|
29/10/2022
|
Thangam
|
2916009WL074220
|
Thangam
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thangam
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-004-004/471-A
(KALLAGAM)
|
2916009000NRG23291020222015308
|
29/10/2022
|
Pappathi
|
2916009WL074220
|
Pappathi
|
00354
|
PUNB0060300
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-004-004/472-A
(KALLAGAM)
|
2916009000NRG23291020222015309
|
29/10/2022
|
Saroja
|
2916009WL074220
|
Saroja
|
00354
|
PUNB0060300
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-004-004/475-A
(KALLAGAM)
|
2916009000NRG23291020222015310
|
29/10/2022
|
Thangapponnu
|
2916009WL074220
|
Thangapponnu
|
00354
|
PUNB0060300
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thangapponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-004-004/477-A
(KALLAGAM)
|
2916009000NRG23291020222015311
|
29/10/2022
|
Amsavalli
|
2916009WL074220
|
Amsavalli
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amsavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-004-004/480-A
(KALLAGAM)
|
2916009000NRG23291020222015312
|
29/10/2022
|
Jeyam
|
2916009WL074220
|
Jeyam
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jeyam
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-004-004/483-A
(KALLAGAM)
|
2916009000NRG23291020222015313
|
29/10/2022
|
Vasandha
|
2916009WL074220
|
Vasandha
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vasandha
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-004-004/511-A
(KALLAGAM)
|
2916009000NRG23291020222015315
|
29/10/2022
|
Santhi
|
2916009WL074220
|
Santhi
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-004-004/518-A
(KALLAGAM)
|
2916009000NRG23291020222015316
|
29/10/2022
|
Saroja
|
2916009WL074220
|
Saroja
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saroja
|
INDIAN BANK(607105)
|
|
49
|
PULLAMPADY
|
TN-16-009-004-004/527-A
(KALLAGAM)
|
2916009000NRG23291020222015317
|
29/10/2022
|
Sinnapponnu
|
2916009WL074220
|
Sinnapponnu
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sinnapponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-004-004/538-A
(KALLAGAM)
|
2916009000NRG23291020222015318
|
29/10/2022
|
vinolamary
|
2916009WL074220
|
vinolamary
|
00354
|
PUNB0060300
|
825
|
825
|
Processed
|
05/11/2022
|
|
015711002
|
|
vinolamary
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-004-004/54-A
(KALLAGAM)
|
2916009000NRG23291020222015319
|
29/10/2022
|
Karuppuravalli
|
2916009WL074220
|
Karuppuravalli
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Karuppuravalli
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-004-004/542-A
(KALLAGAM)
|
2916009000NRG23291020222015320
|
29/10/2022
|
Kamalam
|
2916009WL074220
|
Kamalam
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kamalam
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-004-004/57-A
(KALLAGAM)
|
2916009000NRG23291020222015321
|
29/10/2022
|
Chinnammal
|
2916009WL074220
|
Chinnammal
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-004-004/587-A
(KALLAGAM)
|
2916009000NRG23291020222015322
|
29/10/2022
|
Selvarani
|
2916009WL074220
|
Selvarani
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-004-004/594-A
(KALLAGAM)
|
2916009000NRG23291020222015323
|
29/10/2022
|
Tamilmani
|
2916009WL074220
|
Tamilmani
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Tamilmani
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-004-004/602-A
(KALLAGAM)
|
2916009000NRG23291020222015324
|
29/10/2022
|
Sellammal
|
2916009WL074220
|
Sellammal
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-004-004/608-A
(KALLAGAM)
|
2916009000NRG23291020222015325
|
29/10/2022
|
Nithya
|
2916009WL074220
|
Nithya
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nithya
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-004-004/62-A
(KALLAGAM)
|
2916009000NRG23291020222015326
|
29/10/2022
|
SAKUNTHALA
|
2916009WL074220
|
SAKUNTHALA
|
00354
|
PUNB0060300
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
SAKUNTHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PULLAMPADY
|
TN-16-009-004-004/632-A
(KALLAGAM)
|
2916009000NRG23291020222015328
|
29/10/2022
|
Lalitha
|
2916009WL074220
|
Lalitha
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lalitha
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-004-004/64-A
(KALLAGAM)
|
2916009000NRG23291020222015329
|
29/10/2022
|
Ganthi
|
2916009WL074220
|
Ganthi
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ganthi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-004-004/644-A
(KALLAGAM)
|
2916009000NRG23291020222015330
|
29/10/2022
|
Kanimozhi
|
2916009WL074220
|
Kanimozhi
|
00354
|
PUNB0060300
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kanimozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-004-004/648-A
(KALLAGAM)
|
2916009000NRG23291020222015331
|
29/10/2022
|
Meenakshi
|
2916009WL074220
|
Meenakshi
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Meenakshi
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PULLAMPADY
|
TN-16-009-004-004/65-A
(KALLAGAM)
|
2916009000NRG23291020222015332
|
29/10/2022
|
Seeniyamml
|
2916009WL074220
|
Seeniyamml
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Seeniyamml
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PULLAMPADY
|
TN-16-009-004-004/66-A
(KALLAGAM)
|
2916009000NRG23291020222015333
|
29/10/2022
|
AnandaSelvi
|
2916009WL074220
|
AnandaSelvi
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
AnandaSelvi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PULLAMPADY
|
TN-16-009-004-004/67-A
(KALLAGAM)
|
2916009000NRG23291020222015334
|
29/10/2022
|
Chitra
|
2916009WL074220
|
Chitra
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chitra
|
INDIAN BANK(607105)
|
|
66
|
PULLAMPADY
|
TN-16-009-004-004/69-A
(KALLAGAM)
|
2916009000NRG23291020222015335
|
29/10/2022
|
Palaniyammal
|
2916009WL074220
|
Palaniyammal
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Palaniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PULLAMPADY
|
TN-16-009-004-004/70-A
(KALLAGAM)
|
2916009000NRG23291020222015336
|
29/10/2022
|
Selvarani
|
2916009WL074220
|
Selvarani
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PULLAMPADY
|
TN-16-009-004-004/72-A
(KALLAGAM)
|
2916009000NRG23291020222015337
|
29/10/2022
|
Suriyaganthi
|
2916009WL074220
|
Suriyaganthi
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Suriyaganthi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34790
|
34790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34790
|
34790
|
|
|
|
|
|
|
|