|
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-16-009-013-013/156-A
(MUDUVATHUR)
|
2916009000NRG23100320233581096
|
12/03/2023
|
SEBASTHIYAR D
|
2916009WL107177
|
SEBASTHIYAR D
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730767
|
|
SEBASTHIYAR D
|
INDIAN BANK(607105)
|
|
2
|
PULLAMPADY
|
TN-16-009-013-013/314-A
(MUDUVATHUR)
|
2916009000NRG23100320233581115
|
12/03/2023
|
Rajalingam
|
2916009WL107177
|
Rajalingam
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Rajalingam
|
INDIAN BANK(607105)
|
|
3
|
PULLAMPADY
|
TN-16-009-013-013/35-A
(MUDUVATHUR)
|
2916009000NRG23100320233581120
|
12/03/2023
|
Samikannu A
|
2916009WL107177
|
Samikannu A
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730767
|
|
Samikannu A
|
INDIAN BANK(607105)
|
|
4
|
PULLAMPADY
|
TN-16-009-013-013/430-A
(MUDUVATHUR)
|
2916009000NRG23100320233581133
|
12/03/2023
|
Joseph
|
2916009WL107177
|
Joseph
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Joseph
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-013-013/457-A
(MUDUVATHUR)
|
2916009000NRG23100320233581137
|
12/03/2023
|
Manimegalai
|
2916009WL107177
|
Manimegalai
|
00176
|
IDIB000K131
|
560
|
560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
6
|
PULLAMPADY
|
TN-16-009-013-013/1-A
(MUDUVATHUR)
|
2916009000NRG23100320233581079
|
12/03/2023
|
PALANIYANDY
|
2916009WL107177
|
PALANIYANDY
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730767
|
|
PALANIYANDY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-013-013/10-A
(MUDUVATHUR)
|
2916009000NRG23100320233581080
|
12/03/2023
|
PATTU
|
2916009WL107177
|
PATTU
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
PATTU
|
INDIAN BANK(607105)
|
|
8
|
PULLAMPADY
|
TN-16-009-013-013/100-A
(MUDUVATHUR)
|
2916009000NRG23100320233581081
|
12/03/2023
|
SUNDARAMBAL
|
2916009WL107177
|
SUNDARAMBAL
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730767
|
|
SUNDARAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-013-013/103-A
(MUDUVATHUR)
|
2916009000NRG23100320233581082
|
12/03/2023
|
ANTHONYAMAL
|
2916009WL107177
|
ANTHONYAMAL
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
ANTHONYAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-013-013/109-A
(MUDUVATHUR)
|
2916009000NRG23100320233581084
|
12/03/2023
|
Ranjitha
|
2916009WL107177
|
Ranjitha
|
00354
|
PUNB0060300
|
560
|
560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Ranjitha
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-013-013/109-A
(MUDUVATHUR)
|
2916009000NRG23100320233581083
|
12/03/2023
|
Sellam
|
2916009WL107177
|
Sellam
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sellam
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-013-013/112-A
(MUDUVATHUR)
|
2916009000NRG23100320233581085
|
12/03/2023
|
GEETHA
|
2916009WL107177
|
GEETHA
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
GEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-013-013/114-A
(MUDUVATHUR)
|
2916009000NRG23100320233581086
|
12/03/2023
|
PAPPATHY
|
2916009WL107177
|
PAPPATHY
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
PAPPATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-013-013/116-A
(MUDUVATHUR)
|
2916009000NRG23100320233581087
|
12/03/2023
|
SEENIYAMMAL
|
2916009WL107177
|
SEENIYAMMAL
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
SEENIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-013-013/123-A
(MUDUVATHUR)
|
2916009000NRG23100320233581088
|
12/03/2023
|
JAYASDY
|
2916009WL107177
|
JAYASDY
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730767
|
|
JAYASDY
|
INDIAN BANK(607105)
|
|
16
|
PULLAMPADY
|
TN-16-009-013-013/125-A
(MUDUVATHUR)
|
2916009000NRG23100320233581089
|
12/03/2023
|
ROSI
|
2916009WL107177
|
ROSI
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
ROSI
|
INDIAN BANK(607105)
|
|
17
|
PULLAMPADY
|
TN-16-009-013-013/127-A
(MUDUVATHUR)
|
2916009000NRG23100320233581090
|
12/03/2023
|
PREMA
|
2916009WL107177
|
PREMA
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730767
|
|
PREMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-013-013/134-A
(MUDUVATHUR)
|
2916009000NRG23100320233581092
|
12/03/2023
|
Gnanasekar
|
2916009WL107177
|
Gnanasekar
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730767
|
|
Gnanasekar
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-013-013/134-A
(MUDUVATHUR)
|
2916009000NRG23100320233581091
|
12/03/2023
|
MATHALAIMERY
|
2916009WL107177
|
MATHALAIMERY
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730767
|
|
MATHALAIMERY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-013-013/135-A
(MUDUVATHUR)
|
2916009000NRG23100320233581093
|
12/03/2023
|
SAMMANASUMARY
|
2916009WL107177
|
SAMMANASUMARY
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730767
|
|
SAMMANASUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-013-013/137-A
(MUDUVATHUR)
|
2916009000NRG23100320233581094
|
12/03/2023
|
KAUNMANI
|
2916009WL107177
|
KAUNMANI
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
KAUNMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-013-013/151-A
(MUDUVATHUR)
|
2916009000NRG23100320233581095
|
12/03/2023
|
MAHALAKSHMI
|
2916009WL107177
|
MAHALAKSHMI
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
PULLAMPADY
|
TN-16-009-013-013/167-A
(MUDUVATHUR)
|
2916009000NRG23100320233581097
|
12/03/2023
|
SAVIOR
|
2916009WL107177
|
SAVIOR
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
SAVIOR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-013-013/171-A
(MUDUVATHUR)
|
2916009000NRG23100320233581098
|
12/03/2023
|
ALPHONESMARY
|
2916009WL107177
|
ALPHONESMARY
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
ALPHONESMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-013-013/183-A
(MUDUVATHUR)
|
2916009000NRG23100320233581099
|
12/03/2023
|
SAMPURANAM
|
2916009WL107177
|
SAMPURANAM
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
SAMPURANAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-013-013/19-A
(MUDUVATHUR)
|
2916009000NRG23100320233581100
|
12/03/2023
|
MANIMEGALAI
|
2916009WL107177
|
MANIMEGALAI
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-013-013/191-A
(MUDUVATHUR)
|
2916009000NRG23100320233581101
|
12/03/2023
|
MINNALKODI
|
2916009WL107177
|
MINNALKODI
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
MINNALKODI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-013-013/194-A
(MUDUVATHUR)
|
2916009000NRG23100320233581103
|
12/03/2023
|
ANNADURAI S
|
2916009WL107177
|
ANNADURAI S
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
ANNADURAI S
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-013-013/194-A
(MUDUVATHUR)
|
2916009000NRG23100320233581102
|
12/03/2023
|
MALLIGAISUNDARAM
|
2916009WL107177
|
MALLIGAISUNDARAM
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730767
|
|
MALLIGAISUNDARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-013-013/213-A
(MUDUVATHUR)
|
2916009000NRG23100320233581104
|
12/03/2023
|
AMARAVATHY
|
2916009WL107177
|
AMARAVATHY
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730767
|
|
AMARAVATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-013-013/231-A
(MUDUVATHUR)
|
2916009000NRG23100320233581105
|
12/03/2023
|
Rasavalli
|
2916009WL107177
|
Rasavalli
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Rasavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-013-013/232-A
(MUDUVATHUR)
|
2916009000NRG23100320233581106
|
12/03/2023
|
Chitra
|
2916009WL107177
|
Chitra
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-013-013/237-A
(MUDUVATHUR)
|
2916009000NRG23100320233581107
|
12/03/2023
|
Sellam
|
2916009WL107177
|
Sellam
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sellam
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-013-013/269-A
(MUDUVATHUR)
|
2916009000NRG23100320233581108
|
12/03/2023
|
Pichaimani
|
2916009WL107177
|
Pichaimani
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730767
|
|
Pichaimani
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-013-013/272-A
(MUDUVATHUR)
|
2916009000NRG23100320233581109
|
12/03/2023
|
Dhanakodi
|
2916009WL107177
|
Dhanakodi
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730767
|
|
Dhanakodi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-013-013/283-A
(MUDUVATHUR)
|
2916009000NRG23100320233581110
|
12/03/2023
|
Aruvatham
|
2916009WL107177
|
Aruvatham
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Aruvatham
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-013-013/287-A
(MUDUVATHUR)
|
2916009000NRG23100320233581111
|
12/03/2023
|
Dhanarasu
|
2916009WL107177
|
Dhanarasu
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Dhanarasu
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-013-013/296-A
(MUDUVATHUR)
|
2916009000NRG23100320233581112
|
12/03/2023
|
Pushpavalli
|
2916009WL107177
|
Pushpavalli
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Pushpavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-013-013/298-A
(MUDUVATHUR)
|
2916009000NRG23100320233581113
|
12/03/2023
|
Palaniyandi
|
2916009WL107177
|
Palaniyandi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Palaniyandi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-013-013/310-A
(MUDUVATHUR)
|
2916009000NRG23100320233581114
|
12/03/2023
|
Thiraviyamary
|
2916009WL107177
|
Thiraviyamary
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Thiraviyamary
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-013-013/337-a
(MUDUVATHUR)
|
2916009000NRG23100320233581116
|
12/03/2023
|
Vellaiyammal
|
2916009WL107177
|
Vellaiyammal
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
42
|
PULLAMPADY
|
TN-16-009-013-013/34-A
(MUDUVATHUR)
|
2916009000NRG23100320233581117
|
12/03/2023
|
MANGALAMARY
|
2916009WL107177
|
MANGALAMARY
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
MANGALAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-013-013/345-A
(MUDUVATHUR)
|
2916009000NRG23100320233581118
|
12/03/2023
|
Bhuvaneshwari
|
2916009WL107177
|
Bhuvaneshwari
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730767
|
|
Bhuvaneshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-013-013/347-a
(MUDUVATHUR)
|
2916009000NRG23100320233581119
|
12/03/2023
|
Suganthi
|
2916009WL107177
|
Suganthi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Suganthi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-013-013/350-a
(MUDUVATHUR)
|
2916009000NRG23100320233581121
|
12/03/2023
|
Jayakodi
|
2916009WL107177
|
Jayakodi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Jayakodi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-013-013/351-a
(MUDUVATHUR)
|
2916009000NRG23100320233581122
|
12/03/2023
|
Amudha
|
2916009WL107177
|
Amudha
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Amudha
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-013-013/353-A
(MUDUVATHUR)
|
2916009000NRG23100320233581123
|
12/03/2023
|
Pappathi
|
2916009WL107177
|
Pappathi
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730767
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-013-013/354-A
(MUDUVATHUR)
|
2916009000NRG23100320233581124
|
12/03/2023
|
Priya
|
2916009WL107177
|
Priya
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Priya
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-013-013/36-A
(MUDUVATHUR)
|
2916009000NRG23100320233581125
|
12/03/2023
|
KOUSALYA
|
2916009WL107177
|
KOUSALYA
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
KOUSALYA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-013-013/368-A
(MUDUVATHUR)
|
2916009000NRG23100320233581126
|
12/03/2023
|
Thangam
|
2916009WL107177
|
Thangam
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-013-013/369-a
(MUDUVATHUR)
|
2916009000NRG23100320233581127
|
12/03/2023
|
Anthoniyammal
|
2916009WL107177
|
Anthoniyammal
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Anthoniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-013-013/375-A
(MUDUVATHUR)
|
2916009000NRG23100320233581128
|
12/03/2023
|
Silambarasi
|
2916009WL107177
|
Silambarasi
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730767
|
|
Silambarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-013-013/383-A
(MUDUVATHUR)
|
2916009000NRG23100320233581129
|
12/03/2023
|
Mariyathangam
|
2916009WL107177
|
Mariyathangam
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730767
|
|
Mariyathangam
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-013-013/388-A
(MUDUVATHUR)
|
2916009000NRG23100320233581130
|
12/03/2023
|
Sathya
|
2916009WL107177
|
Sathya
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sathya
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-013-013/404-A
(MUDUVATHUR)
|
2916009000NRG23100320233581131
|
12/03/2023
|
Selvi
|
2916009WL107177
|
Selvi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-013-013/418-A
(MUDUVATHUR)
|
2916009000NRG23100320233581132
|
12/03/2023
|
Sudha
|
2916009WL107177
|
Sudha
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sudha
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-013-013/437-A
(MUDUVATHUR)
|
2916009000NRG23100320233581134
|
12/03/2023
|
Malathi
|
2916009WL107177
|
Malathi
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730767
|
|
Malathi
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
PULLAMPADY
|
TN-16-009-013-013/438-A
(MUDUVATHUR)
|
2916009000NRG23100320233581135
|
12/03/2023
|
Sathya
|
2916009WL107177
|
Sathya
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sathya
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PULLAMPADY
|
TN-16-009-013-013/452-A
(MUDUVATHUR)
|
2916009000NRG23100320233581136
|
12/03/2023
|
SUGASINI Y
|
2916009WL107177
|
SUGASINI Y
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730767
|
|
SUGASINI Y
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-013-013/46-A
(MUDUVATHUR)
|
2916009000NRG23100320233581138
|
12/03/2023
|
MARY
|
2916009WL107177
|
MARY
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730767
|
|
MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PULLAMPADY
|
TN-16-009-013-013/51-A
(MUDUVATHUR)
|
2916009000NRG23100320233581139
|
12/03/2023
|
PICHAIYAMAL
|
2916009WL107177
|
PICHAIYAMAL
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
PICHAIYAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-013-013/52-A
(MUDUVATHUR)
|
2916009000NRG23100320233581140
|
12/03/2023
|
MEENATCHI
|
2916009WL107177
|
MEENATCHI
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730767
|
|
MEENATCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PULLAMPADY
|
TN-16-009-013-013/57-A
(MUDUVATHUR)
|
2916009000NRG23100320233581141
|
12/03/2023
|
PARAMESHWARY
|
2916009WL107177
|
PARAMESHWARY
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730767
|
|
PARAMESHWARY
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PULLAMPADY
|
TN-16-009-013-013/65-A
(MUDUVATHUR)
|
2916009000NRG23100320233581142
|
12/03/2023
|
MANI
|
2916009WL107177
|
MANI
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730767
|
|
MANI
|
INDIAN BANK(607105)
|
|
65
|
PULLAMPADY
|
TN-16-009-013-013/65-A
(MUDUVATHUR)
|
2916009000NRG23100320233581143
|
12/03/2023
|
SEENIYAMMAL
|
2916009WL107177
|
SEENIYAMMAL
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730767
|
|
SEENIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-013-013/66-A
(MUDUVATHUR)
|
2916009000NRG23100320233581144
|
12/03/2023
|
RANI
|
2916009WL107177
|
RANI
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-013-013/67-A
(MUDUVATHUR)
|
2916009000NRG23100320233581145
|
12/03/2023
|
PALANIYAMMAL
|
2916009WL107177
|
PALANIYAMMAL
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
PALANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PULLAMPADY
|
TN-16-009-013-013/71-A
(MUDUVATHUR)
|
2916009000NRG23100320233581146
|
12/03/2023
|
TAMILSELVI
|
2916009WL107177
|
TAMILSELVI
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
TAMILSELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-013-013/72-A
(MUDUVATHUR)
|
2916009000NRG23100320233581147
|
12/03/2023
|
PREMA
|
2916009WL107177
|
PREMA
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730767
|
|
PREMA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PULLAMPADY
|
TN-16-009-013-013/84-A
(MUDUVATHUR)
|
2916009000NRG23100320233581148
|
12/03/2023
|
KANNAKI
|
2916009WL107177
|
KANNAKI
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730767
|
|
KANNAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PULLAMPADY
|
TN-16-009-013-013/89-A
(MUDUVATHUR)
|
2916009000NRG23100320233581150
|
12/03/2023
|
Chandrasekar
|
2916009WL107177
|
Chandrasekar
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730767
|
|
Chandrasekar
|
INDIAN BANK(607105)
|
|
72
|
PULLAMPADY
|
TN-16-009-013-013/89-A
(MUDUVATHUR)
|
2916009000NRG23100320233581149
|
12/03/2023
|
Kamaladevi
|
2916009WL107177
|
Kamaladevi
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730767
|
|
Kamaladevi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PULLAMPADY
|
TN-16-009-013-013/91-A
(MUDUVATHUR)
|
2916009000NRG23100320233581151
|
12/03/2023
|
Manimekalai
|
2916009WL107177
|
Manimekalai
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Manimekalai
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PULLAMPADY
|
TN-16-009-013-013/97-A
(MUDUVATHUR)
|
2916009000NRG23100320233581152
|
12/03/2023
|
JOTHY
|
2916009WL107177
|
JOTHY
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
JOTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101360
|
101360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108080
|
108080
|
|
|
|
|
|
|
|