|
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-16-009-013-013/208-A
(MUDUVATHUR)
|
2916009000NRG23140220233216161
|
14/02/2023
|
RAJENDRAN A
|
2916009WL100983
|
RAJENDRAN A
|
00176
|
IDIB000K131
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
RAJENDRAN A
|
INDIAN BANK(607105)
|
|
2
|
PULLAMPADY
|
TN-16-009-013-013/429-A
(MUDUVATHUR)
|
2916009000NRG23140220233216210
|
14/02/2023
|
Anandhi
|
2916009WL100983
|
Anandhi
|
00176
|
IDIB000K131
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
3
|
PULLAMPADY
|
TN-16-009-013-013/434-A
(MUDUVATHUR)
|
2916009000NRG23140220233216211
|
14/02/2023
|
Suganya
|
2916009WL100983
|
Suganya
|
00176
|
IDIB000K131
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Suganya
|
INDIAN BANK(607105)
|
|
4
|
PULLAMPADY
|
TN-16-009-013-013/439-A
(MUDUVATHUR)
|
2916009000NRG23140220233216212
|
14/02/2023
|
Mahalakshmi
|
2916009WL100983
|
Mahalakshmi
|
00176
|
IDIB000K131
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
5
|
PULLAMPADY
|
TN-16-009-013-013/461-A
(MUDUVATHUR)
|
2916009000NRG23140220233216216
|
14/02/2023
|
Gayathri
|
2916009WL100983
|
Gayathri
|
00176
|
IDIB000K131
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
6
|
PULLAMPADY
|
TN-16-009-013-013/102-A
(MUDUVATHUR)
|
2916009000NRG23140220233216135
|
14/02/2023
|
THANGAMANI
|
2916009WL100983
|
THANGAMANI
|
00354
|
PUNB0060300
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
THANGAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-013-013/104-A
(MUDUVATHUR)
|
2916009000NRG23140220233216136
|
14/02/2023
|
Amirthavalli
|
2916009WL100983
|
Amirthavalli
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Amirthavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-013-013/105-A
(MUDUVATHUR)
|
2916009000NRG23140220233216137
|
14/02/2023
|
Angammal
|
2916009WL100983
|
Angammal
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Angammal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-013-013/115-A
(MUDUVATHUR)
|
2916009000NRG23140220233216138
|
14/02/2023
|
INDUMATHY
|
2916009WL100983
|
INDUMATHY
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
INDUMATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-013-013/12-A
(MUDUVATHUR)
|
2916009000NRG23140220233216139
|
14/02/2023
|
JOTHY
|
2916009WL100983
|
JOTHY
|
00354
|
PUNB0060300
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
JOTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-013-013/122-A
(MUDUVATHUR)
|
2916009000NRG23140220233216140
|
14/02/2023
|
Lakshmi
|
2916009WL100983
|
Lakshmi
|
00354
|
PUNB0060300
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-013-013/126-A
(MUDUVATHUR)
|
2916009000NRG23140220233216141
|
14/02/2023
|
KANCHANA
|
2916009WL100983
|
KANCHANA
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
KANCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-013-013/129-A
(MUDUVATHUR)
|
2916009000NRG23140220233216142
|
14/02/2023
|
NAGAKANNI
|
2916009WL100983
|
NAGAKANNI
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
NAGAKANNI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-013-013/131-A
(MUDUVATHUR)
|
2916009000NRG23140220233216143
|
14/02/2023
|
VEMBU
|
2916009WL100983
|
VEMBU
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
VEMBU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-013-013/133-A
(MUDUVATHUR)
|
2916009000NRG23140220233216144
|
14/02/2023
|
SHENBAGAVALLI
|
2916009WL100983
|
SHENBAGAVALLI
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
SHENBAGAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-013-013/145-A
(MUDUVATHUR)
|
2916009000NRG23140220233216145
|
14/02/2023
|
MAKIMAINATHAN S
|
2916009WL100983
|
MAKIMAINATHAN S
|
00354
|
PUNB0060300
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
MAKIMAINATHAN S
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-013-013/154-A
(MUDUVATHUR)
|
2916009000NRG23140220233216146
|
14/02/2023
|
MARY
|
2916009WL100983
|
MARY
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
MARY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-013-013/157-A
(MUDUVATHUR)
|
2916009000NRG23140220233216147
|
14/02/2023
|
PANCHOLAI
|
2916009WL100983
|
PANCHOLAI
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
PANCHOLAI
|
INDIAN BANK(607105)
|
|
19
|
PULLAMPADY
|
TN-16-009-013-013/159-A
(MUDUVATHUR)
|
2916009000NRG23140220233216148
|
14/02/2023
|
JAYARANI
|
2916009WL100983
|
JAYARANI
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
JAYARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-013-013/161-A
(MUDUVATHUR)
|
2916009000NRG23140220233216150
|
14/02/2023
|
Anandajothi
|
2916009WL100983
|
Anandajothi
|
00354
|
PUNB0060300
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Anandajothi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-013-013/161-A
(MUDUVATHUR)
|
2916009000NRG23140220233216149
|
14/02/2023
|
RAJAMANI
|
2916009WL100983
|
RAJAMANI
|
00354
|
PUNB0060300
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-013-013/164-A
(MUDUVATHUR)
|
2916009000NRG23140220233216151
|
14/02/2023
|
ANTHONIYAMMAL
|
2916009WL100983
|
ANTHONIYAMMAL
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-013-013/168-A
(MUDUVATHUR)
|
2916009000NRG23140220233216152
|
14/02/2023
|
GOVINDAMMAL
|
2916009WL100983
|
GOVINDAMMAL
|
00354
|
PUNB0060300
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
24
|
PULLAMPADY
|
TN-16-009-013-013/180-A
(MUDUVATHUR)
|
2916009000NRG23140220233216153
|
14/02/2023
|
ARUMUGAM
|
2916009WL100983
|
ARUMUGAM
|
00354
|
PUNB0060300
|
460
|
460
|
Processed
|
18/02/2023
|
|
008081830
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
25
|
PULLAMPADY
|
TN-16-009-013-013/180-A
(MUDUVATHUR)
|
2916009000NRG23140220233216154
|
14/02/2023
|
DHANALAKSHMI
|
2916009WL100983
|
DHANALAKSHMI
|
00354
|
PUNB0060300
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
DHANALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-013-013/187-A
(MUDUVATHUR)
|
2916009000NRG23140220233216155
|
14/02/2023
|
MARUTHAMBAL
|
2916009WL100983
|
MARUTHAMBAL
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
MARUTHAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-013-013/195-A
(MUDUVATHUR)
|
2916009000NRG23140220233216156
|
14/02/2023
|
MALARKODI
|
2916009WL100983
|
MALARKODI
|
00354
|
PUNB0060300
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
MALARKODI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-013-013/204-A
(MUDUVATHUR)
|
2916009000NRG23140220233216157
|
14/02/2023
|
MALARKODY
|
2916009WL100983
|
MALARKODY
|
00354
|
PUNB0060300
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
MALARKODY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-013-013/207-A
(MUDUVATHUR)
|
2916009000NRG23140220233216158
|
14/02/2023
|
BANUMATHI
|
2916009WL100983
|
BANUMATHI
|
00354
|
PUNB0060300
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
BANUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-013-013/207-A
(MUDUVATHUR)
|
2916009000NRG23140220233216159
|
14/02/2023
|
PALRAJ . P
|
2916009WL100983
|
PALRAJ . P
|
00354
|
PUNB0060300
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
PALRAJ . P
|
INDIAN BANK(607105)
|
|
31
|
PULLAMPADY
|
TN-16-009-013-013/208-A
(MUDUVATHUR)
|
2916009000NRG23140220233216160
|
14/02/2023
|
Banumathi
|
2916009WL100983
|
Banumathi
|
00354
|
PUNB0060300
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Banumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-013-013/21-A
(MUDUVATHUR)
|
2916009000NRG23140220233216162
|
14/02/2023
|
AMUSAVALLI
|
2916009WL100983
|
AMUSAVALLI
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
AMUSAVALLI
|
INDIAN BANK(607105)
|
|
33
|
PULLAMPADY
|
TN-16-009-013-013/22-A
(MUDUVATHUR)
|
2916009000NRG23140220233216163
|
14/02/2023
|
PARANJOTHY
|
2916009WL100983
|
PARANJOTHY
|
00354
|
PUNB0060300
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
PARANJOTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-013-013/224-A
(MUDUVATHUR)
|
2916009000NRG23140220233216164
|
14/02/2023
|
Chitra
|
2916009WL100983
|
Chitra
|
00354
|
PUNB0060300
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-013-013/235-A
(MUDUVATHUR)
|
2916009000NRG23140220233216165
|
14/02/2023
|
Sammanasumary
|
2916009WL100983
|
Sammanasumary
|
00354
|
PUNB0060300
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sammanasumary
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-013-013/236-A
(MUDUVATHUR)
|
2916009000NRG23140220233216166
|
14/02/2023
|
Amudha
|
2916009WL100983
|
Amudha
|
00354
|
PUNB0060300
|
460
|
460
|
Processed
|
18/02/2023
|
|
008081830
|
|
Amudha
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-013-013/24-A
(MUDUVATHUR)
|
2916009000NRG23140220233216168
|
14/02/2023
|
NAMBIRAJ R
|
2916009WL100983
|
NAMBIRAJ R
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
NAMBIRAJ R
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-013-013/24-A
(MUDUVATHUR)
|
2916009000NRG23140220233216167
|
14/02/2023
|
SUGUNA
|
2916009WL100983
|
SUGUNA
|
00354
|
PUNB0060300
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
SUGUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-013-013/240-A
(MUDUVATHUR)
|
2916009000NRG23140220233216169
|
14/02/2023
|
Karuppiah
|
2916009WL100983
|
Karuppiah
|
00354
|
PUNB0060300
|
460
|
460
|
Processed
|
18/02/2023
|
|
008081830
|
|
Karuppiah
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-013-013/245-A
(MUDUVATHUR)
|
2916009000NRG23140220233216170
|
14/02/2023
|
Latha
|
2916009WL100983
|
Latha
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Latha
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-013-013/26-A
(MUDUVATHUR)
|
2916009000NRG23140220233216171
|
14/02/2023
|
MAHALAKSHMI
|
2916009WL100983
|
MAHALAKSHMI
|
00354
|
PUNB0060300
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
MAHALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-013-013/271-A
(MUDUVATHUR)
|
2916009000NRG23140220233216172
|
14/02/2023
|
Nagajothi
|
2916009WL100983
|
Nagajothi
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nagajothi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-013-013/273-A
(MUDUVATHUR)
|
2916009000NRG23140220233216173
|
14/02/2023
|
Anjalai
|
2916009WL100983
|
Anjalai
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-013-013/274-A
(MUDUVATHUR)
|
2916009000NRG23140220233216174
|
14/02/2023
|
Selvarani
|
2916009WL100983
|
Selvarani
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-013-013/278-A
(MUDUVATHUR)
|
2916009000NRG23140220233216175
|
14/02/2023
|
Seethalakshmi
|
2916009WL100983
|
Seethalakshmi
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
46
|
PULLAMPADY
|
TN-16-009-013-013/292-A
(MUDUVATHUR)
|
2916009000NRG23140220233216176
|
14/02/2023
|
Muthulakshmi
|
2916009WL100983
|
Muthulakshmi
|
00354
|
PUNB0060300
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
47
|
PULLAMPADY
|
TN-16-009-013-013/294-A
(MUDUVATHUR)
|
2916009000NRG23140220233216177
|
14/02/2023
|
Malliga
|
2916009WL100983
|
Malliga
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-013-013/299-A
(MUDUVATHUR)
|
2916009000NRG23140220233216178
|
14/02/2023
|
Tamilselvi
|
2916009WL100983
|
Tamilselvi
|
00354
|
PUNB0060300
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Tamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-013-013/31-A
(MUDUVATHUR)
|
2916009000NRG23140220233216179
|
14/02/2023
|
HEMA
|
2916009WL100983
|
HEMA
|
00354
|
PUNB0060300
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
HEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-013-013/316-A
(MUDUVATHUR)
|
2916009000NRG23140220233216180
|
14/02/2023
|
Murugeswari
|
2916009WL100983
|
Murugeswari
|
00354
|
PUNB0060300
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Murugeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-013-013/317-A
(MUDUVATHUR)
|
2916009000NRG23140220233216181
|
14/02/2023
|
Kalaiyarasi
|
2916009WL100983
|
Kalaiyarasi
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kalaiyarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-013-013/319-A
(MUDUVATHUR)
|
2916009000NRG23140220233216182
|
14/02/2023
|
Christian hemalatha
|
2916009WL100983
|
Christian hemalatha
|
00354
|
PUNB0060300
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Christian hemalatha
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-013-013/320-A
(MUDUVATHUR)
|
2916009000NRG23140220233216183
|
14/02/2023
|
Akilambal
|
2916009WL100983
|
Akilambal
|
00354
|
PUNB0060300
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Akilambal
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-013-013/321-A
(MUDUVATHUR)
|
2916009000NRG23140220233216184
|
14/02/2023
|
Ponnarumbu
|
2916009WL100983
|
Ponnarumbu
|
00354
|
PUNB0060300
|
460
|
460
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ponnarumbu
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-013-013/326-A
(MUDUVATHUR)
|
2916009000NRG23140220233216185
|
14/02/2023
|
Amutha
|
2916009WL100983
|
Amutha
|
00354
|
PUNB0060300
|
460
|
460
|
Processed
|
18/02/2023
|
|
008081830
|
|
Amutha
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-013-013/33-A
(MUDUVATHUR)
|
2916009000NRG23140220233216186
|
14/02/2023
|
MENAKA
|
2916009WL100983
|
MENAKA
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
MENAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-013-013/333-A
(MUDUVATHUR)
|
2916009000NRG23140220233216187
|
14/02/2023
|
Nallammal
|
2916009WL100983
|
Nallammal
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nallammal
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-013-013/340-A
(MUDUVATHUR)
|
2916009000NRG23140220233216188
|
14/02/2023
|
Neelambal
|
2916009WL100983
|
Neelambal
|
00354
|
PUNB0060300
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Neelambal
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PULLAMPADY
|
TN-16-009-013-013/342-A
(MUDUVATHUR)
|
2916009000NRG23140220233216189
|
14/02/2023
|
Lakshmi
|
2916009WL100983
|
Lakshmi
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-013-013/343-A
(MUDUVATHUR)
|
2916009000NRG23140220233216190
|
14/02/2023
|
Vennila
|
2916009WL100983
|
Vennila
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vennila
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-013-013/352-A
(MUDUVATHUR)
|
2916009000NRG23140220233216191
|
14/02/2023
|
Lakshmi
|
2916009WL100983
|
Lakshmi
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-013-013/359-A
(MUDUVATHUR)
|
2916009000NRG23140220233216192
|
14/02/2023
|
Mary
|
2916009WL100983
|
Mary
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mary
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PULLAMPADY
|
TN-16-009-013-013/37-A
(MUDUVATHUR)
|
2916009000NRG23140220233216193
|
14/02/2023
|
SAMANITHY
|
2916009WL100983
|
SAMANITHY
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
SAMANITHY
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PULLAMPADY
|
TN-16-009-013-013/378-A
(MUDUVATHUR)
|
2916009000NRG23140220233216194
|
14/02/2023
|
Malarkodi
|
2916009WL100983
|
Malarkodi
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PULLAMPADY
|
TN-16-009-013-013/379-A
(MUDUVATHUR)
|
2916009000NRG23140220233216195
|
14/02/2023
|
Chinnammal
|
2916009WL100983
|
Chinnammal
|
00354
|
PUNB0060300
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chinnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-013-013/380-A
(MUDUVATHUR)
|
2916009000NRG23140220233216196
|
14/02/2023
|
Daisy
|
2916009WL100983
|
Daisy
|
00354
|
PUNB0060300
|
460
|
460
|
Processed
|
18/02/2023
|
|
008081830
|
|
Daisy
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PULLAMPADY
|
TN-16-009-013-013/381-A
(MUDUVATHUR)
|
2916009000NRG23140220233216197
|
14/02/2023
|
Selvarani
|
2916009WL100983
|
Selvarani
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PULLAMPADY
|
TN-16-009-013-013/389-A
(MUDUVATHUR)
|
2916009000NRG23140220233216198
|
14/02/2023
|
Sundari
|
2916009WL100983
|
Sundari
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sundari
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-013-013/402-A
(MUDUVATHUR)
|
2916009000NRG23140220233216199
|
14/02/2023
|
Durgadevi
|
2916009WL100983
|
Durgadevi
|
00354
|
PUNB0060300
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Durgadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PULLAMPADY
|
TN-16-009-013-013/405-A
(MUDUVATHUR)
|
2916009000NRG23140220233216200
|
14/02/2023
|
Mariyammal
|
2916009WL100983
|
Mariyammal
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mariyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PULLAMPADY
|
TN-16-009-013-013/406-A
(MUDUVATHUR)
|
2916009000NRG23140220233216201
|
14/02/2023
|
Arul Nandhini
|
2916009WL100983
|
Arul Nandhini
|
00354
|
PUNB0060300
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Arul Nandhini
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PULLAMPADY
|
TN-16-009-013-013/407-A
(MUDUVATHUR)
|
2916009000NRG23140220233216202
|
14/02/2023
|
Dhanalakshmi
|
2916009WL100983
|
Dhanalakshmi
|
00354
|
PUNB0060300
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PULLAMPADY
|
TN-16-009-013-013/408-A
(MUDUVATHUR)
|
2916009000NRG23140220233216203
|
14/02/2023
|
Parimala
|
2916009WL100983
|
Parimala
|
00354
|
PUNB0060300
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Parimala
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PULLAMPADY
|
TN-16-009-013-013/410-A
(MUDUVATHUR)
|
2916009000NRG23140220233216204
|
14/02/2023
|
Samudravalli
|
2916009WL100983
|
Samudravalli
|
00354
|
PUNB0060300
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Samudravalli
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PULLAMPADY
|
TN-16-009-013-013/416-A
(MUDUVATHUR)
|
2916009000NRG23140220233216205
|
14/02/2023
|
Vijayarani
|
2916009WL100983
|
Vijayarani
|
00354
|
PUNB0060300
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vijayarani
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PULLAMPADY
|
TN-16-009-013-013/42-A
(MUDUVATHUR)
|
2916009000NRG23140220233216206
|
14/02/2023
|
ISAIVANI
|
2916009WL100983
|
ISAIVANI
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
ISAIVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PULLAMPADY
|
TN-16-009-013-013/423-A
(MUDUVATHUR)
|
2916009000NRG23140220233216207
|
14/02/2023
|
Imaguleterosy
|
2916009WL100983
|
Imaguleterosy
|
00354
|
PUNB0060300
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Imaguleterosy
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PULLAMPADY
|
TN-16-009-013-013/425-A
(MUDUVATHUR)
|
2916009000NRG23140220233216208
|
14/02/2023
|
Bhuvaneswari
|
2916009WL100983
|
Bhuvaneswari
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
79
|
PULLAMPADY
|
TN-16-009-013-013/427-A
(MUDUVATHUR)
|
2916009000NRG23140220233216209
|
14/02/2023
|
Lakshmi
|
2916009WL100983
|
Lakshmi
|
00354
|
PUNB0060300
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PULLAMPADY
|
TN-16-009-013-013/44-A
(MUDUVATHUR)
|
2916009000NRG23140220233216213
|
14/02/2023
|
GANTHY
|
2916009WL100983
|
GANTHY
|
00354
|
PUNB0060300
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
GANTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PULLAMPADY
|
TN-16-009-013-013/453-A
(MUDUVATHUR)
|
2916009000NRG23140220233216214
|
14/02/2023
|
VEMBARASI B
|
2916009WL100983
|
VEMBARASI B
|
00354
|
PUNB0060300
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
VEMBARASI B
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PULLAMPADY
|
TN-16-009-013-013/459-A
(MUDUVATHUR)
|
2916009000NRG23140220233216215
|
14/02/2023
|
Prith Anitha
|
2916009WL100983
|
Prith Anitha
|
00354
|
PUNB0060300
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Prith Anitha
|
CITY UNION BANK LIMITED(607324)
|
|
83
|
PULLAMPADY
|
TN-16-009-013-013/49-A
(MUDUVATHUR)
|
2916009000NRG23140220233216217
|
14/02/2023
|
Jayarani
|
2916009WL100983
|
Jayarani
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PULLAMPADY
|
TN-16-009-013-013/5-A
(MUDUVATHUR)
|
2916009000NRG23140220233216218
|
14/02/2023
|
SUNDARAMBAL
|
2916009WL100983
|
SUNDARAMBAL
|
00354
|
PUNB0060300
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
SUNDARAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PULLAMPADY
|
TN-16-009-013-013/55-A
(MUDUVATHUR)
|
2916009000NRG23140220233216219
|
14/02/2023
|
IRUVAYE
|
2916009WL100983
|
IRUVAYE
|
00354
|
PUNB0060300
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
IRUVAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PULLAMPADY
|
TN-16-009-013-013/58-A
(MUDUVATHUR)
|
2916009000NRG23140220233216220
|
14/02/2023
|
PICHAIYAMMAL
|
2916009WL100983
|
PICHAIYAMMAL
|
00354
|
PUNB0060300
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
PICHAIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PULLAMPADY
|
TN-16-009-013-013/61-A
(MUDUVATHUR)
|
2916009000NRG23140220233216221
|
14/02/2023
|
LATHA
|
2916009WL100983
|
LATHA
|
00354
|
PUNB0060300
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
LATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PULLAMPADY
|
TN-16-009-013-013/62-A
(MUDUVATHUR)
|
2916009000NRG23140220233216222
|
14/02/2023
|
Ponnurangam
|
2916009WL100983
|
Ponnurangam
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ponnurangam
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PULLAMPADY
|
TN-16-009-013-013/66-A
(MUDUVATHUR)
|
2916009000NRG23140220233216223
|
14/02/2023
|
Vanithamary
|
2916009WL100983
|
Vanithamary
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vanithamary
|
INDIAN BANK(607105)
|
|
90
|
PULLAMPADY
|
TN-16-009-013-013/68-A
(MUDUVATHUR)
|
2916009000NRG23140220233216224
|
14/02/2023
|
Annalakshmi
|
2916009WL100983
|
Annalakshmi
|
00354
|
PUNB0060300
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Annalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PULLAMPADY
|
TN-16-009-013-013/70-A
(MUDUVATHUR)
|
2916009000NRG23140220233216225
|
14/02/2023
|
ANTHONIYAMMAL
|
2916009WL100983
|
ANTHONIYAMMAL
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
ANTHONIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PULLAMPADY
|
TN-16-009-013-013/75-A
(MUDUVATHUR)
|
2916009000NRG23140220233216226
|
14/02/2023
|
THILLAIYAMMAL
|
2916009WL100983
|
THILLAIYAMMAL
|
00354
|
PUNB0060300
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
THILLAIYAMMAL
|
INDIAN BANK(607105)
|
|
93
|
PULLAMPADY
|
TN-16-009-013-013/8-A
(MUDUVATHUR)
|
2916009000NRG23140220233216227
|
14/02/2023
|
NELAVATHY
|
2916009WL100983
|
NELAVATHY
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
NELAVATHY
|
INDIAN BANK(607105)
|
|
94
|
PULLAMPADY
|
TN-16-009-013-013/81-A
(MUDUVATHUR)
|
2916009000NRG23140220233216228
|
14/02/2023
|
MARIKANNU
|
2916009WL100983
|
MARIKANNU
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
MARIKANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PULLAMPADY
|
TN-16-009-013-013/82-A
(MUDUVATHUR)
|
2916009000NRG23140220233216229
|
14/02/2023
|
SANTHANAMERY
|
2916009WL100983
|
SANTHANAMERY
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
SANTHANAMERY
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PULLAMPADY
|
TN-16-009-013-013/86-A
(MUDUVATHUR)
|
2916009000NRG23140220233216230
|
14/02/2023
|
RASATHY
|
2916009WL100983
|
RASATHY
|
00354
|
PUNB0060300
|
460
|
460
|
Processed
|
18/02/2023
|
|
008081830
|
|
RASATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PULLAMPADY
|
TN-16-009-013-013/9-A
(MUDUVATHUR)
|
2916009000NRG23140220233216231
|
14/02/2023
|
Vennilla
|
2916009WL100983
|
Vennilla
|
00354
|
PUNB0060300
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vennilla
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PULLAMPADY
|
TN-16-009-013-013/94-A
(MUDUVATHUR)
|
2916009000NRG23140220233216232
|
14/02/2023
|
SUSILA
|
2916009WL100983
|
SUSILA
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
SUSILA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PULLAMPADY
|
TN-16-009-013-013/95-A
(MUDUVATHUR)
|
2916009000NRG23140220233216233
|
14/02/2023
|
VALARMATHY
|
2916009WL100983
|
VALARMATHY
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
VALARMATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PULLAMPADY
|
TN-16-009-013-013/96-A
(MUDUVATHUR)
|
2916009000NRG23140220233216234
|
14/02/2023
|
Chandra
|
2916009WL100983
|
Chandra
|
00354
|
PUNB0060300
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PULLAMPADY
|
TN-16-009-013-013/98-A
(MUDUVATHUR)
|
2916009000NRG23140220233216235
|
14/02/2023
|
JULIE
|
2916009WL100983
|
JULIE
|
00354
|
PUNB0060300
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
JULIE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92000
|
92000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96370
|
96370
|
|
|
|
|
|
|
|