|
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-16-009-004-004/104-A
(KALLAGAM)
|
2916009000NRG23050820221031634
|
05/08/2022
|
Minnalkodi
|
2916009WL045063
|
Minnalkodi
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Minnalkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-004-004/105-A
(KALLAGAM)
|
2916009000NRG23050820221031635
|
05/08/2022
|
Patchaiyammal
|
2916009WL045063
|
Patchaiyammal
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Patchaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-004-004/131-A
(KALLAGAM)
|
2916009000NRG23050820221031637
|
05/08/2022
|
Mayajothi
|
2916009WL045063
|
Mayajothi
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mayajothi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-004-004/138-A
(KALLAGAM)
|
2916009000NRG23050820221031638
|
05/08/2022
|
Sambooranam
|
2916009WL045063
|
Sambooranam
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sambooranam
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-004-004/14-A
(KALLAGAM)
|
2916009000NRG23050820221031639
|
05/08/2022
|
Jothi
|
2916009WL045063
|
Jothi
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-004-004/212-A
(KALLAGAM)
|
2916009000NRG23050820221031640
|
05/08/2022
|
Kamala
|
2916009WL045063
|
Kamala
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kamala
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-004-004/223-A
(KALLAGAM)
|
2916009000NRG23050820221031642
|
05/08/2022
|
Sellammal
|
2916009WL045063
|
Sellammal
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-004-004/224-A
(KALLAGAM)
|
2916009000NRG23050820221031643
|
05/08/2022
|
Pushpam
|
2916009WL045063
|
Pushpam
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pushpam
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-004-004/252-A
(KALLAGAM)
|
2916009000NRG23050820221031644
|
05/08/2022
|
Sellammal
|
2916009WL045063
|
Sellammal
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-004-004/278-A
(KALLAGAM)
|
2916009000NRG23050820221031646
|
05/08/2022
|
VEMBU
|
2916009WL045063
|
VEMBU
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
VEMBU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-004-004/279-A
(KALLAGAM)
|
2916009000NRG23050820221031647
|
05/08/2022
|
Meenambal
|
2916009WL045063
|
Meenambal
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Meenambal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-004-004/281-A
(KALLAGAM)
|
2916009000NRG23050820221031648
|
05/08/2022
|
Ladha
|
2916009WL045063
|
Ladha
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ladha
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-004-004/29-A
(KALLAGAM)
|
2916009000NRG23050820221031649
|
05/08/2022
|
Jothi
|
2916009WL045063
|
Jothi
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jothi
|
INDIAN BANK(607105)
|
|
14
|
PULLAMPADY
|
TN-16-009-004-004/292-A
(KALLAGAM)
|
2916009000NRG23050820221031650
|
05/08/2022
|
Rani
|
2916009WL045063
|
Rani
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-004-004/298-A
(KALLAGAM)
|
2916009000NRG23050820221031651
|
05/08/2022
|
Malargodi
|
2916009WL045063
|
Malargodi
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Malargodi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-004-004/299-A
(KALLAGAM)
|
2916009000NRG23050820221031652
|
05/08/2022
|
Jothi
|
2916009WL045063
|
Jothi
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-004-004/30-A
(KALLAGAM)
|
2916009000NRG23050820221031653
|
05/08/2022
|
Chinnapillai
|
2916009WL045063
|
Chinnapillai
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnapillai
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-004-004/300-A
(KALLAGAM)
|
2916009000NRG23050820221031654
|
05/08/2022
|
Velammal
|
2916009WL045063
|
Velammal
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Velammal
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-004-004/305-A
(KALLAGAM)
|
2916009000NRG23050820221031655
|
05/08/2022
|
Mani
|
2916009WL045063
|
Mani
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mani
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-004-004/308-A
(KALLAGAM)
|
2916009000NRG23050820221031656
|
05/08/2022
|
Suganthi
|
2916009WL045063
|
Suganthi
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Suganthi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-004-004/318-A
(KALLAGAM)
|
2916009000NRG23050820221031657
|
05/08/2022
|
Tamilarasi
|
2916009WL045063
|
Tamilarasi
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Tamilarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-004-004/324-A
(KALLAGAM)
|
2916009000NRG23050820221031658
|
05/08/2022
|
Karpagam
|
2916009WL045063
|
Karpagam
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Karpagam
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-004-004/325-A
(KALLAGAM)
|
2916009000NRG23050820221031659
|
05/08/2022
|
Laxmi
|
2916009WL045063
|
Laxmi
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-004-004/332-A
(KALLAGAM)
|
2916009000NRG23050820221031660
|
05/08/2022
|
Kanagavalli
|
2916009WL045063
|
Kanagavalli
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kanagavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-004-004/333-A
(KALLAGAM)
|
2916009000NRG23050820221031661
|
05/08/2022
|
Malargodi
|
2916009WL045063
|
Malargodi
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Malargodi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-004-004/334-A
(KALLAGAM)
|
2916009000NRG23050820221031662
|
05/08/2022
|
Parameshwari
|
2916009WL045063
|
Parameshwari
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Parameshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-004-004/335-A
(KALLAGAM)
|
2916009000NRG23050820221031663
|
05/08/2022
|
Sumathi
|
2916009WL045063
|
Sumathi
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-004-004/336-A
(KALLAGAM)
|
2916009000NRG23050820221031664
|
05/08/2022
|
Parimala
|
2916009WL045063
|
Parimala
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Parimala
|
INDIAN BANK(607105)
|
|
29
|
PULLAMPADY
|
TN-16-009-004-004/338-A
(KALLAGAM)
|
2916009000NRG23050820221031666
|
05/08/2022
|
Kalaiarasi
|
2916009WL045063
|
Kalaiarasi
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kalaiarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-004-004/340-A
(KALLAGAM)
|
2916009000NRG23050820221031667
|
05/08/2022
|
Poopathy
|
2916009WL045063
|
Poopathy
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Poopathy
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-004-004/343-A
(KALLAGAM)
|
2916009000NRG23050820221031668
|
05/08/2022
|
Duraikannu
|
2916009WL045063
|
Duraikannu
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Duraikannu
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-004-004/348-A
(KALLAGAM)
|
2916009000NRG23050820221031669
|
05/08/2022
|
Eswari
|
2916009WL045063
|
Eswari
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Eswari
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-004-004/358-A
(KALLAGAM)
|
2916009000NRG23050820221031670
|
05/08/2022
|
Thamayanthi
|
2916009WL045063
|
Thamayanthi
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thamayanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-004-004/361-A
(KALLAGAM)
|
2916009000NRG23050820221031671
|
05/08/2022
|
Sellammal
|
2916009WL045063
|
Sellammal
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-004-004/362-A
(KALLAGAM)
|
2916009000NRG23050820221031672
|
05/08/2022
|
Indirani
|
2916009WL045063
|
Indirani
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Indirani
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-004-004/365-A
(KALLAGAM)
|
2916009000NRG23050820221031673
|
05/08/2022
|
Chandira
|
2916009WL045063
|
Chandira
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chandira
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-004-004/37-A
(KALLAGAM)
|
2916009000NRG23050820221031674
|
05/08/2022
|
Chellammal
|
2916009WL045063
|
Chellammal
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-004-004/370-A
(KALLAGAM)
|
2916009000NRG23050820221031675
|
05/08/2022
|
Selvi
|
2916009WL045063
|
Selvi
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-004-004/372-A
(KALLAGAM)
|
2916009000NRG23050820221031676
|
05/08/2022
|
Minnalkodi
|
2916009WL045063
|
Minnalkodi
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Minnalkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-004-004/373-A
(KALLAGAM)
|
2916009000NRG23050820221031677
|
05/08/2022
|
Thenmozhi
|
2916009WL045063
|
Thenmozhi
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thenmozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-004-004/374-A
(KALLAGAM)
|
2916009000NRG23050820221031678
|
05/08/2022
|
Thenmozhi
|
2916009WL045063
|
Thenmozhi
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thenmozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-004-004/375-A
(KALLAGAM)
|
2916009000NRG23050820221031679
|
05/08/2022
|
Nirmaladevi
|
2916009WL045063
|
Nirmaladevi
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nirmaladevi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-004-004/378-A
(KALLAGAM)
|
2916009000NRG23050820221031680
|
05/08/2022
|
Pachaiyammal
|
2916009WL045063
|
Pachaiyammal
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
17/08/2022
|
|
016957373
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-004-004/38-A
(KALLAGAM)
|
2916009000NRG23050820221031681
|
05/08/2022
|
Alamelu
|
2916009WL045063
|
Alamelu
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Alamelu
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-004-004/391-A
(KALLAGAM)
|
2916009000NRG23050820221031682
|
05/08/2022
|
Kavitha
|
2916009WL045063
|
Kavitha
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kavitha
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-004-004/397-A
(KALLAGAM)
|
2916009000NRG23050820221031683
|
05/08/2022
|
Manimegalai
|
2916009WL045063
|
Manimegalai
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
17/08/2022
|
|
016957373
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-004-004/402-A
(KALLAGAM)
|
2916009000NRG23050820221031684
|
05/08/2022
|
Chitra
|
2916009WL045063
|
Chitra
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-004-004/404-A
(KALLAGAM)
|
2916009000NRG23050820221031685
|
05/08/2022
|
Elisa
|
2916009WL045063
|
Elisa
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Elisa
|
STATE BANK OF INDIA(508548)
|
|
49
|
PULLAMPADY
|
TN-16-009-004-004/407-A
(KALLAGAM)
|
2916009000NRG23050820221031686
|
05/08/2022
|
Sagunthala
|
2916009WL045063
|
Sagunthala
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sagunthala
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-004-004/408-A
(KALLAGAM)
|
2916009000NRG23050820221031687
|
05/08/2022
|
Kannagi
|
2916009WL045063
|
Kannagi
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
51
|
PULLAMPADY
|
TN-16-009-004-004/417-A
(KALLAGAM)
|
2916009000NRG23050820221031688
|
05/08/2022
|
Malliga
|
2916009WL045063
|
Malliga
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-004-004/423-A
(KALLAGAM)
|
2916009000NRG23050820221031689
|
05/08/2022
|
Pattu
|
2916009WL045063
|
Pattu
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pattu
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-004-004/425-A
(KALLAGAM)
|
2916009000NRG23050820221031690
|
05/08/2022
|
Mariyammal
|
2916009WL045063
|
Mariyammal
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mariyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-004-004/427-A
(KALLAGAM)
|
2916009000NRG23050820221031691
|
05/08/2022
|
Rasathi
|
2916009WL045063
|
Rasathi
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rasathi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-004-004/437-A
(KALLAGAM)
|
2916009000NRG23050820221031692
|
05/08/2022
|
Vembu
|
2916009WL045063
|
Vembu
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-004-004/441-A
(KALLAGAM)
|
2916009000NRG23050820221031694
|
05/08/2022
|
Selvarani
|
2916009WL045063
|
Selvarani
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-004-004/442-A
(KALLAGAM)
|
2916009000NRG23050820221031695
|
05/08/2022
|
Subbayi
|
2916009WL045063
|
Subbayi
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Subbayi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-004-004/444-A
(KALLAGAM)
|
2916009000NRG23050820221031696
|
05/08/2022
|
Manakshi
|
2916009WL045063
|
Manakshi
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Manakshi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PULLAMPADY
|
TN-16-009-004-004/446-A
(KALLAGAM)
|
2916009000NRG23050820221031697
|
05/08/2022
|
Jebamalaijesintha
|
2916009WL045063
|
Jebamalaijesintha
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jebamalaijesintha
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-004-004/461-A
(KALLAGAM)
|
2916009000NRG23050820221031698
|
05/08/2022
|
Chitraselvi
|
2916009WL045063
|
Chitraselvi
|
00354
|
PUNB0060300
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chitraselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-004-004/465-A
(KALLAGAM)
|
2916009000NRG23050820221031699
|
05/08/2022
|
Valarmadhi
|
2916009WL045063
|
Valarmadhi
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Valarmadhi
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-004-004/467-A
(KALLAGAM)
|
2916009000NRG23050820221031700
|
05/08/2022
|
Sandhanamary
|
2916009WL045063
|
Sandhanamary
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sandhanamary
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PULLAMPADY
|
TN-16-009-004-004/468-A
(KALLAGAM)
|
2916009000NRG23050820221031701
|
05/08/2022
|
Chandhira
|
2916009WL045063
|
Chandhira
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
17/08/2022
|
|
016957373
|
|
Chandhira
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-004-004/473-A
(KALLAGAM)
|
2916009000NRG23050820221031702
|
05/08/2022
|
Ilanjiyam
|
2916009WL045063
|
Ilanjiyam
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ilanjiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PULLAMPADY
|
TN-16-009-004-004/476-A
(KALLAGAM)
|
2916009000NRG23050820221031703
|
05/08/2022
|
selvakumari
|
2916009WL045063
|
selvakumari
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
selvakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-004-004/485-A
(KALLAGAM)
|
2916009000NRG23050820221031704
|
05/08/2022
|
Kannagi
|
2916009WL045063
|
Kannagi
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kannagi
|
CANARA BANK(508532)
|
|
67
|
PULLAMPADY
|
TN-16-009-004-004/493-A
(KALLAGAM)
|
2916009000NRG23050820221031705
|
05/08/2022
|
Aruna
|
2916009WL045063
|
Aruna
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Aruna
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PULLAMPADY
|
TN-16-009-004-004/494-A
(KALLAGAM)
|
2916009000NRG23050820221031706
|
05/08/2022
|
Sellam
|
2916009WL045063
|
Sellam
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sellam
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-004-004/499-A
(KALLAGAM)
|
2916009000NRG23050820221031707
|
05/08/2022
|
Lalidha
|
2916009WL045063
|
Lalidha
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lalidha
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PULLAMPADY
|
TN-16-009-004-004/502-A
(KALLAGAM)
|
2916009000NRG23050820221031708
|
05/08/2022
|
Santhi
|
2916009WL045063
|
Santhi
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PULLAMPADY
|
TN-16-009-004-004/512-A
(KALLAGAM)
|
2916009000NRG23050820221031709
|
05/08/2022
|
Kannagi
|
2916009WL045063
|
Kannagi
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kannagi
|
CANARA BANK(508532)
|
|
72
|
PULLAMPADY
|
TN-16-009-004-004/520-A
(KALLAGAM)
|
2916009000NRG23050820221031710
|
05/08/2022
|
Meenambal
|
2916009WL045063
|
Meenambal
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Meenambal
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PULLAMPADY
|
TN-16-009-004-004/53-A
(KALLAGAM)
|
2916009000NRG23050820221031711
|
05/08/2022
|
Rasathi
|
2916009WL045063
|
Rasathi
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rasathi
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PULLAMPADY
|
TN-16-009-004-004/536-A
(KALLAGAM)
|
2916009000NRG23050820221031712
|
05/08/2022
|
Valliyammai
|
2916009WL045063
|
Valliyammai
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Valliyammai
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PULLAMPADY
|
TN-16-009-004-004/539-A
(KALLAGAM)
|
2916009000NRG23050820221031713
|
05/08/2022
|
Padmavathi
|
2916009WL045063
|
Padmavathi
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Padmavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PULLAMPADY
|
TN-16-009-004-004/56-A
(KALLAGAM)
|
2916009000NRG23050820221031715
|
05/08/2022
|
Valrmathi
|
2916009WL045063
|
Valrmathi
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Valrmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PULLAMPADY
|
TN-16-009-004-004/562-A
(KALLAGAM)
|
2916009000NRG23050820221031716
|
05/08/2022
|
Paulrasu
|
2916009WL045063
|
Paulrasu
|
00354
|
PUNB0060300
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957373
|
|
Paulrasu
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PULLAMPADY
|
TN-16-009-004-004/564-A
(KALLAGAM)
|
2916009000NRG23050820221031717
|
05/08/2022
|
Rajakumari
|
2916009WL045063
|
Rajakumari
|
00354
|
PUNB0060300
|
562
|
562
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PULLAMPADY
|
TN-16-009-004-004/581-A
(KALLAGAM)
|
2916009000NRG23050820221031719
|
05/08/2022
|
Tamilarasi
|
2916009WL045063
|
Tamilarasi
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Tamilarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PULLAMPADY
|
TN-16-009-004-004/59-A
(KALLAGAM)
|
2916009000NRG23050820221031720
|
05/08/2022
|
Manimekalai
|
2916009WL045063
|
Manimekalai
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Manimekalai
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PULLAMPADY
|
TN-16-009-004-004/591-A
(KALLAGAM)
|
2916009000NRG23050820221031721
|
05/08/2022
|
Rani
|
2916009WL045063
|
Rani
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PULLAMPADY
|
TN-16-009-004-004/593-A
(KALLAGAM)
|
2916009000NRG23050820221031722
|
05/08/2022
|
KAMALA
|
2916009WL045063
|
KAMALA
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PULLAMPADY
|
TN-16-009-004-004/620-A
(KALLAGAM)
|
2916009000NRG23050820221031723
|
05/08/2022
|
Selvamani
|
2916009WL045063
|
Selvamani
|
00354
|
PUNB0060300
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvamani
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PULLAMPADY
|
TN-16-009-004-004/624-A
(KALLAGAM)
|
2916009000NRG23050820221031724
|
05/08/2022
|
Poovizhi
|
2916009WL045063
|
Poovizhi
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Poovizhi
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PULLAMPADY
|
TN-16-009-004-004/625-A
(KALLAGAM)
|
2916009000NRG23050820221031725
|
05/08/2022
|
Sellapapu
|
2916009WL045063
|
Sellapapu
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sellapapu
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PULLAMPADY
|
TN-16-009-004-004/63-A
(KALLAGAM)
|
2916009000NRG23050820221031726
|
05/08/2022
|
Chellam
|
2916009WL045063
|
Chellam
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chellam
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PULLAMPADY
|
TN-16-009-004-004/646-A
(KALLAGAM)
|
2916009000NRG23050820221031727
|
05/08/2022
|
Maruthambal
|
2916009WL045063
|
Maruthambal
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Maruthambal
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
PULLAMPADY
|
TN-16-009-004-004/649-A
(KALLAGAM)
|
2916009000NRG23050820221031728
|
05/08/2022
|
Shalini
|
2916009WL045063
|
Shalini
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Shalini
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PULLAMPADY
|
TN-16-009-004-004/656-A
(KALLAGAM)
|
2916009000NRG23050820221031729
|
05/08/2022
|
Santhanakumar
|
2916009WL045063
|
Santhanakumar
|
00354
|
PUNB0060300
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santhanakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PULLAMPADY
|
TN-16-009-004-004/662-A
(KALLAGAM)
|
2916009000NRG23050820221031730
|
05/08/2022
|
Kanagavalli
|
2916009WL045063
|
Kanagavalli
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kanagavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PULLAMPADY
|
TN-16-009-004-004/663-A
(KALLAGAM)
|
2916009000NRG23050820221031731
|
05/08/2022
|
Vembu
|
2916009WL045063
|
Vembu
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PULLAMPADY
|
TN-16-009-004-004/672-A
(KALLAGAM)
|
2916009000NRG23050820221031732
|
05/08/2022
|
PARIMALA
|
2916009WL045063
|
PARIMALA
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
PARIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PULLAMPADY
|
TN-16-009-004-004/678-A
(KALLAGAM)
|
2916009000NRG23050820221031733
|
05/08/2022
|
Leemarose
|
2916009WL045063
|
Leemarose
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Leemarose
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PULLAMPADY
|
TN-16-009-004-004/679-A
(KALLAGAM)
|
2916009000NRG23050820221031734
|
05/08/2022
|
Ponnachi
|
2916009WL045063
|
Ponnachi
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ponnachi
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PULLAMPADY
|
TN-16-009-004-004/683-A
(KALLAGAM)
|
2916009000NRG23050820221031735
|
05/08/2022
|
Sakthi Devi
|
2916009WL045063
|
Sakthi Devi
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sakthi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PULLAMPADY
|
TN-16-009-004-004/685-A
(KALLAGAM)
|
2916009000NRG23050820221031736
|
05/08/2022
|
Anitha
|
2916009WL045063
|
Anitha
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Anitha
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PULLAMPADY
|
TN-16-009-004-004/692-A
(KALLAGAM)
|
2916009000NRG23050820221031737
|
05/08/2022
|
Ananthi
|
2916009WL045063
|
Ananthi
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ananthi
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PULLAMPADY
|
TN-16-009-004-004/71-A
(KALLAGAM)
|
2916009000NRG23050820221031738
|
05/08/2022
|
Selvakumari
|
2916009WL045063
|
Selvakumari
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvakumari
|
CANARA BANK(508532)
|
|
99
|
PULLAMPADY
|
TN-16-009-004-004/74-A
(KALLAGAM)
|
2916009000NRG23050820221031741
|
05/08/2022
|
Jothi
|
2916009WL045063
|
Jothi
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PULLAMPADY
|
TN-16-009-004-004/75-A
(KALLAGAM)
|
2916009000NRG23050820221031743
|
05/08/2022
|
Suriyaganthi
|
2916009WL045063
|
Suriyaganthi
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Suriyaganthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82058
|
82058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82058
|
82058
|
|
|
|
|
|
|
|