|
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-16-009-004-004/102-A
(KALLAGAM)
|
2916009000NRG23111120222186219
|
11/11/2022
|
Mariyammal
|
2916009WL078802
|
Mariyammal
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
2
|
PULLAMPADY
|
TN-16-009-004-004/103-A
(KALLAGAM)
|
2916009000NRG23111120222186220
|
11/11/2022
|
Mariyaselvam
|
2916009WL078802
|
Mariyaselvam
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariyaselvam
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-004-004/106-A
(KALLAGAM)
|
2916009000NRG23111120222186221
|
11/11/2022
|
Malarkodi
|
2916009WL078802
|
Malarkodi
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-004-004/109-A
(KALLAGAM)
|
2916009000NRG23111120222186222
|
11/11/2022
|
Lakshmi
|
2916009WL078802
|
Lakshmi
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
PULLAMPADY
|
TN-16-009-004-004/110-A
(KALLAGAM)
|
2916009000NRG23111120222186223
|
11/11/2022
|
Manjula
|
2916009WL078802
|
Manjula
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manjula
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-004-004/114-A
(KALLAGAM)
|
2916009000NRG23111120222186224
|
11/11/2022
|
Sellam
|
2916009WL078802
|
Sellam
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sellam
|
INDIAN BANK(607105)
|
|
7
|
PULLAMPADY
|
TN-16-009-004-004/117-A
(KALLAGAM)
|
2916009000NRG23111120222186225
|
11/11/2022
|
Valliyammai
|
2916009WL078802
|
Valliyammai
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valliyammai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-004-004/119-A
(KALLAGAM)
|
2916009000NRG23111120222186226
|
11/11/2022
|
Nagammal
|
2916009WL078802
|
Nagammal
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-004-004/126-A
(KALLAGAM)
|
2916009000NRG23111120222186227
|
11/11/2022
|
Leemarosy
|
2916009WL078802
|
Leemarosy
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
Leemarosy
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-004-004/128-A
(KALLAGAM)
|
2916009000NRG23111120222186228
|
11/11/2022
|
Indhira
|
2916009WL078802
|
Indhira
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Indhira
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-004-004/137-A
(KALLAGAM)
|
2916009000NRG23111120222186229
|
11/11/2022
|
Navamani
|
2916009WL078802
|
Navamani
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
Navamani
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-004-004/168-A
(KALLAGAM)
|
2916009000NRG23111120222186230
|
11/11/2022
|
Dhavamani
|
2916009WL078802
|
Dhavamani
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dhavamani
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-004-004/184-A
(KALLAGAM)
|
2916009000NRG23111120222186231
|
11/11/2022
|
Patchaiammal
|
2916009WL078802
|
Patchaiammal
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Patchaiammal
|
BANK OF INDIA(508505)
|
|
14
|
PULLAMPADY
|
TN-16-009-004-004/185-A
(KALLAGAM)
|
2916009000NRG23111120222186232
|
11/11/2022
|
Manikkam
|
2916009WL078802
|
Manikkam
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manikkam
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-004-004/186-A
(KALLAGAM)
|
2916009000NRG23111120222186233
|
11/11/2022
|
Malliga
|
2916009WL078802
|
Malliga
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malliga
|
INDIAN BANK(607105)
|
|
16
|
PULLAMPADY
|
TN-16-009-004-004/191-A
(KALLAGAM)
|
2916009000NRG23111120222186234
|
11/11/2022
|
Solaiammal
|
2916009WL078802
|
Solaiammal
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Solaiammal
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-004-004/197-A
(KALLAGAM)
|
2916009000NRG23111120222186235
|
11/11/2022
|
Rajendiran
|
2916009WL078802
|
Rajendiran
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajendiran
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-004-004/201-A
(KALLAGAM)
|
2916009000NRG23111120222186236
|
11/11/2022
|
Selvarani
|
2916009WL078802
|
Selvarani
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-004-004/216-A
(KALLAGAM)
|
2916009000NRG23111120222186238
|
11/11/2022
|
Sundararajan
|
2916009WL078802
|
Sundararajan
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sundararajan
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-004-004/225-A
(KALLAGAM)
|
2916009000NRG23111120222186239
|
11/11/2022
|
Rajathy
|
2916009WL078802
|
Rajathy
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajathy
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-004-004/234-A
(KALLAGAM)
|
2916009000NRG23111120222186240
|
11/11/2022
|
Thenmozhi
|
2916009WL078802
|
Thenmozhi
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thenmozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-004-004/236-A
(KALLAGAM)
|
2916009000NRG23111120222186242
|
11/11/2022
|
Revathi
|
2916009WL078802
|
Revathi
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Revathi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-004-004/237-A
(KALLAGAM)
|
2916009000NRG23111120222186243
|
11/11/2022
|
kamatchi
|
2916009WL078802
|
kamatchi
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
kamatchi
|
INDIAN BANK(607105)
|
|
24
|
PULLAMPADY
|
TN-16-009-004-004/238-A
(KALLAGAM)
|
2916009000NRG23111120222186244
|
11/11/2022
|
Amsavalli
|
2916009WL078802
|
Amsavalli
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amsavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-004-004/244-A
(KALLAGAM)
|
2916009000NRG23111120222186245
|
11/11/2022
|
Jayalaxmi
|
2916009WL078802
|
Jayalaxmi
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jayalaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-004-004/245-A
(KALLAGAM)
|
2916009000NRG23111120222186246
|
11/11/2022
|
Rajalaxmi
|
2916009WL078802
|
Rajalaxmi
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajalaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-004-004/246-A
(KALLAGAM)
|
2916009000NRG23111120222186247
|
11/11/2022
|
Kumutha
|
2916009WL078802
|
Kumutha
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kumutha
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-004-004/247-A
(KALLAGAM)
|
2916009000NRG23111120222186248
|
11/11/2022
|
Asaithambi
|
2916009WL078802
|
Asaithambi
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Asaithambi
|
INDIAN BANK(607105)
|
|
29
|
PULLAMPADY
|
TN-16-009-004-004/248-A
(KALLAGAM)
|
2916009000NRG23111120222186249
|
11/11/2022
|
Maruthambal
|
2916009WL078802
|
Maruthambal
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Maruthambal
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-004-004/251-A
(KALLAGAM)
|
2916009000NRG23111120222186250
|
11/11/2022
|
Arokiamary
|
2916009WL078802
|
Arokiamary
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arokiamary
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-004-004/257-A
(KALLAGAM)
|
2916009000NRG23111120222186251
|
11/11/2022
|
Jaithunbibi
|
2916009WL078802
|
Jaithunbibi
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jaithunbibi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-004-004/265-A
(KALLAGAM)
|
2916009000NRG23111120222186252
|
11/11/2022
|
Jakulinmary
|
2916009WL078802
|
Jakulinmary
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jakulinmary
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-004-004/272-A
(KALLAGAM)
|
2916009000NRG23111120222186253
|
11/11/2022
|
Jemilabebe
|
2916009WL078802
|
Jemilabebe
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jemilabebe
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-004-004/290-A
(KALLAGAM)
|
2916009000NRG23111120222186254
|
11/11/2022
|
Mathalaimery
|
2916009WL078802
|
Mathalaimery
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mathalaimery
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-004-004/291-A
(KALLAGAM)
|
2916009000NRG23111120222186255
|
11/11/2022
|
Angayarkanni
|
2916009WL078802
|
Angayarkanni
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
Angayarkanni
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-004-004/312-A
(KALLAGAM)
|
2916009000NRG23111120222186257
|
11/11/2022
|
Sulaxjana
|
2916009WL078802
|
Sulaxjana
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sulaxjana
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-004-004/316-A
(KALLAGAM)
|
2916009000NRG23111120222186258
|
11/11/2022
|
Maruthambal
|
2916009WL078802
|
Maruthambal
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Maruthambal
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-004-004/323-A
(KALLAGAM)
|
2916009000NRG23111120222186259
|
11/11/2022
|
Jeeva
|
2916009WL078802
|
Jeeva
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jeeva
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-004-004/341-A
(KALLAGAM)
|
2916009000NRG23111120222186260
|
11/11/2022
|
Malarkodi
|
2916009WL078802
|
Malarkodi
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-004-004/342-A
(KALLAGAM)
|
2916009000NRG23111120222186261
|
11/11/2022
|
Rani
|
2916009WL078802
|
Rani
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-004-004/344-A
(KALLAGAM)
|
2916009000NRG23111120222186262
|
11/11/2022
|
Thavamani
|
2916009WL078802
|
Thavamani
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thavamani
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-004-004/350-A
(KALLAGAM)
|
2916009000NRG23111120222186263
|
11/11/2022
|
Thangamani
|
2916009WL078802
|
Thangamani
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thangamani
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-004-004/352-A
(KALLAGAM)
|
2916009000NRG23111120222186264
|
11/11/2022
|
Muthulaxmi
|
2916009WL078802
|
Muthulaxmi
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthulaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-004-004/353-A
(KALLAGAM)
|
2916009000NRG23111120222186265
|
11/11/2022
|
Saroja
|
2916009WL078802
|
Saroja
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-004-004/354-A
(KALLAGAM)
|
2916009000NRG23111120222186266
|
11/11/2022
|
Pappathy
|
2916009WL078802
|
Pappathy
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pappathy
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-004-004/355-A
(KALLAGAM)
|
2916009000NRG23111120222186267
|
11/11/2022
|
Jayakantham
|
2916009WL078802
|
Jayakantham
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jayakantham
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-004-004/356-A
(KALLAGAM)
|
2916009000NRG23111120222186268
|
11/11/2022
|
Kannamma
|
2916009WL078802
|
Kannamma
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kannamma
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-004-004/359-A
(KALLAGAM)
|
2916009000NRG23111120222186269
|
11/11/2022
|
Vempoo
|
2916009WL078802
|
Vempoo
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vempoo
|
INDIAN BANK(607105)
|
|
49
|
PULLAMPADY
|
TN-16-009-004-004/367-A
(KALLAGAM)
|
2916009000NRG23111120222186270
|
11/11/2022
|
Selvi
|
2916009WL078802
|
Selvi
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-004-004/368-A
(KALLAGAM)
|
2916009000NRG23111120222186271
|
11/11/2022
|
Ganaka
|
2916009WL078802
|
Ganaka
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ganaka
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-004-004/377-A
(KALLAGAM)
|
2916009000NRG23111120222186272
|
11/11/2022
|
Amirdham
|
2916009WL078802
|
Amirdham
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amirdham
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-004-004/383-A
(KALLAGAM)
|
2916009000NRG23111120222186273
|
11/11/2022
|
Saroja
|
2916009WL078802
|
Saroja
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-004-004/390-A
(KALLAGAM)
|
2916009000NRG23111120222186275
|
11/11/2022
|
Chinnammal
|
2916009WL078802
|
Chinnammal
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-004-004/392-A
(KALLAGAM)
|
2916009000NRG23111120222186276
|
11/11/2022
|
Chithra
|
2916009WL078802
|
Chithra
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chithra
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-004-004/395-A
(KALLAGAM)
|
2916009000NRG23111120222186277
|
11/11/2022
|
Vasandhi
|
2916009WL078802
|
Vasandhi
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vasandhi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-004-004/400-A
(KALLAGAM)
|
2916009000NRG23111120222186278
|
11/11/2022
|
Malarkodi
|
2916009WL078802
|
Malarkodi
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-004-004/403-A
(KALLAGAM)
|
2916009000NRG23111120222186279
|
11/11/2022
|
Pappathi
|
2916009WL078802
|
Pappathi
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-004-004/405-A
(KALLAGAM)
|
2916009000NRG23111120222186280
|
11/11/2022
|
Innasiyammal
|
2916009WL078802
|
Innasiyammal
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Innasiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PULLAMPADY
|
TN-16-009-004-004/413-A
(KALLAGAM)
|
2916009000NRG23111120222186281
|
11/11/2022
|
Sellen
|
2916009WL078802
|
Sellen
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sellen
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-004-004/422-A
(KALLAGAM)
|
2916009000NRG23111120222186282
|
11/11/2022
|
Mageswari
|
2916009WL078802
|
Mageswari
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mageswari
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-004-004/426-A
(KALLAGAM)
|
2916009000NRG23111120222186283
|
11/11/2022
|
Thangavel
|
2916009WL078802
|
Thangavel
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
62
|
PULLAMPADY
|
TN-16-009-004-004/428-A
(KALLAGAM)
|
2916009000NRG23111120222186284
|
11/11/2022
|
Theivamani
|
2916009WL078802
|
Theivamani
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569648
|
|
Theivamani
|
INDIAN BANK(607105)
|
|
63
|
PULLAMPADY
|
TN-16-009-004-004/429-A
(KALLAGAM)
|
2916009000NRG23111120222186285
|
11/11/2022
|
Chitra
|
2916009WL078802
|
Chitra
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PULLAMPADY
|
TN-16-009-004-004/431-A
(KALLAGAM)
|
2916009000NRG23111120222186286
|
11/11/2022
|
Sellammal
|
2916009WL078802
|
Sellammal
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PULLAMPADY
|
TN-16-009-004-004/440-A
(KALLAGAM)
|
2916009000NRG23111120222186287
|
11/11/2022
|
Selvarani
|
2916009WL078802
|
Selvarani
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-004-004/443-A
(KALLAGAM)
|
2916009000NRG23111120222186288
|
11/11/2022
|
Baby
|
2916009WL078802
|
Baby
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Baby
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PULLAMPADY
|
TN-16-009-004-004/449-A
(KALLAGAM)
|
2916009000NRG23111120222186289
|
11/11/2022
|
Malliga
|
2916009WL078802
|
Malliga
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PULLAMPADY
|
TN-16-009-004-004/478-A
(KALLAGAM)
|
2916009000NRG23111120222186290
|
11/11/2022
|
Ganeswari
|
2916009WL078802
|
Ganeswari
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ganeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-004-004/481-A
(KALLAGAM)
|
2916009000NRG23111120222186291
|
11/11/2022
|
Palaniyammal
|
2916009WL078802
|
Palaniyammal
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
70
|
PULLAMPADY
|
TN-16-009-004-004/49-A
(KALLAGAM)
|
2916009000NRG23111120222186292
|
11/11/2022
|
Mangayarkarasi
|
2916009WL078802
|
Mangayarkarasi
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mangayarkarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PULLAMPADY
|
TN-16-009-004-004/490-A
(KALLAGAM)
|
2916009000NRG23111120222186293
|
11/11/2022
|
Aiyammal
|
2916009WL078802
|
Aiyammal
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Aiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PULLAMPADY
|
TN-16-009-004-004/492-A
(KALLAGAM)
|
2916009000NRG23111120222186294
|
11/11/2022
|
Viveganandhan
|
2916009WL078802
|
Viveganandhan
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Viveganandhan
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PULLAMPADY
|
TN-16-009-004-004/495-A
(KALLAGAM)
|
2916009000NRG23111120222186295
|
11/11/2022
|
Santhi
|
2916009WL078802
|
Santhi
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PULLAMPADY
|
TN-16-009-004-004/5-A
(KALLAGAM)
|
2916009000NRG23111120222186296
|
11/11/2022
|
Chinnaponnu
|
2916009WL078802
|
Chinnaponnu
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinnaponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PULLAMPADY
|
TN-16-009-004-004/500-A
(KALLAGAM)
|
2916009000NRG23111120222186297
|
11/11/2022
|
Chandhiramohan
|
2916009WL078802
|
Chandhiramohan
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chandhiramohan
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PULLAMPADY
|
TN-16-009-004-004/504-A
(KALLAGAM)
|
2916009000NRG23111120222186298
|
11/11/2022
|
Parameswari
|
2916009WL078802
|
Parameswari
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parameswari
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PULLAMPADY
|
TN-16-009-004-004/505-A
(KALLAGAM)
|
2916009000NRG23111120222186299
|
11/11/2022
|
TAMILSELVI
|
2916009WL078802
|
TAMILSELVI
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
TAMILSELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PULLAMPADY
|
TN-16-009-004-004/507-A
(KALLAGAM)
|
2916009000NRG23111120222186300
|
11/11/2022
|
Thavamani
|
2916009WL078802
|
Thavamani
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
79
|
PULLAMPADY
|
TN-16-009-004-004/513-A
(KALLAGAM)
|
2916009000NRG23111120222186301
|
11/11/2022
|
Patchaiyammal
|
2916009WL078802
|
Patchaiyammal
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Patchaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PULLAMPADY
|
TN-16-009-004-004/514-A
(KALLAGAM)
|
2916009000NRG23111120222186302
|
11/11/2022
|
Palaniyammal
|
2916009WL078802
|
Palaniyammal
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Palaniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PULLAMPADY
|
TN-16-009-004-004/516-A
(KALLAGAM)
|
2916009000NRG23111120222186303
|
11/11/2022
|
Minnalkodi
|
2916009WL078802
|
Minnalkodi
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Minnalkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PULLAMPADY
|
TN-16-009-004-004/519-A
(KALLAGAM)
|
2916009000NRG23111120222186304
|
11/11/2022
|
Jegadhambal
|
2916009WL078802
|
Jegadhambal
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jegadhambal
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PULLAMPADY
|
TN-16-009-004-004/523-A
(KALLAGAM)
|
2916009000NRG23111120222186305
|
11/11/2022
|
Meenakshi
|
2916009WL078802
|
Meenakshi
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Meenakshi
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PULLAMPADY
|
TN-16-009-004-004/524-A
(KALLAGAM)
|
2916009000NRG23111120222186306
|
11/11/2022
|
Rani
|
2916009WL078802
|
Rani
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PULLAMPADY
|
TN-16-009-004-004/526-A
(KALLAGAM)
|
2916009000NRG23111120222186307
|
11/11/2022
|
Sellam
|
2916009WL078802
|
Sellam
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sellam
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PULLAMPADY
|
TN-16-009-004-004/533-A
(KALLAGAM)
|
2916009000NRG23111120222186308
|
11/11/2022
|
Nallammal
|
2916009WL078802
|
Nallammal
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
87
|
PULLAMPADY
|
TN-16-009-004-004/547-A
(KALLAGAM)
|
2916009000NRG23111120222186309
|
11/11/2022
|
Jeya
|
2916009WL078802
|
Jeya
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jeya
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PULLAMPADY
|
TN-16-009-004-004/552-A
(KALLAGAM)
|
2916009000NRG23111120222186310
|
11/11/2022
|
Banumathi
|
2916009WL078802
|
Banumathi
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Banumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PULLAMPADY
|
TN-16-009-004-004/557-A
(KALLAGAM)
|
2916009000NRG23111120222186311
|
11/11/2022
|
Banumathi
|
2916009WL078802
|
Banumathi
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Banumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PULLAMPADY
|
TN-16-009-004-004/568-A
(KALLAGAM)
|
2916009000NRG23111120222186312
|
11/11/2022
|
Latha
|
2916009WL078802
|
Latha
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Latha
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PULLAMPADY
|
TN-16-009-004-004/578-A
(KALLAGAM)
|
2916009000NRG23111120222186313
|
11/11/2022
|
Valarmathi
|
2916009WL078802
|
Valarmathi
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PULLAMPADY
|
TN-16-009-004-004/589-A
(KALLAGAM)
|
2916009000NRG23111120222186314
|
11/11/2022
|
Maruthambal
|
2916009WL078802
|
Maruthambal
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Maruthambal
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PULLAMPADY
|
TN-16-009-004-004/590-A
(KALLAGAM)
|
2916009000NRG23111120222186315
|
11/11/2022
|
Suryakala
|
2916009WL078802
|
Suryakala
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Suryakala
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PULLAMPADY
|
TN-16-009-004-004/6-A
(KALLAGAM)
|
2916009000NRG23111120222186316
|
11/11/2022
|
Meenatchi
|
2916009WL078802
|
Meenatchi
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569648
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
95
|
PULLAMPADY
|
TN-16-009-004-004/60-A
(KALLAGAM)
|
2916009000NRG23111120222186317
|
11/11/2022
|
ROSAMMAL
|
2916009WL078802
|
ROSAMMAL
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
ROSAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PULLAMPADY
|
TN-16-009-004-004/603-A
(KALLAGAM)
|
2916009000NRG23111120222186318
|
11/11/2022
|
Rani
|
2916009WL078802
|
Rani
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PULLAMPADY
|
TN-16-009-004-004/610-A
(KALLAGAM)
|
2916009000NRG23111120222186319
|
11/11/2022
|
Elangiyam
|
2916009WL078802
|
Elangiyam
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Elangiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PULLAMPADY
|
TN-16-009-004-004/638-A
(KALLAGAM)
|
2916009000NRG23111120222186320
|
11/11/2022
|
Danusammal
|
2916009WL078802
|
Danusammal
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Danusammal
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PULLAMPADY
|
TN-16-009-004-004/669-A
(KALLAGAM)
|
2916009000NRG23111120222186321
|
11/11/2022
|
Jeevitha
|
2916009WL078802
|
Jeevitha
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jeevitha
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PULLAMPADY
|
TN-16-009-004-004/673-A
(KALLAGAM)
|
2916009000NRG23111120222186322
|
11/11/2022
|
KALAISELVI
|
2916009WL078802
|
KALAISELVI
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALAISELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PULLAMPADY
|
TN-16-009-004-004/674-A
(KALLAGAM)
|
2916009000NRG23111120222186323
|
11/11/2022
|
Karthika
|
2916009WL078802
|
Karthika
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Karthika
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PULLAMPADY
|
TN-16-009-004-004/676-A
(KALLAGAM)
|
2916009000NRG23111120222186324
|
11/11/2022
|
Kanmani
|
2916009WL078802
|
Kanmani
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kanmani
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PULLAMPADY
|
TN-16-009-004-004/677-A
(KALLAGAM)
|
2916009000NRG23111120222186325
|
11/11/2022
|
Kala
|
2916009WL078802
|
Kala
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kala
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PULLAMPADY
|
TN-16-009-004-004/695-A
(KALLAGAM)
|
2916009000NRG23111120222186326
|
11/11/2022
|
Nirosha
|
2916009WL078802
|
Nirosha
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nirosha
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PULLAMPADY
|
TN-16-009-004-004/696-A
(KALLAGAM)
|
2916009000NRG23111120222186327
|
11/11/2022
|
Banupriya
|
2916009WL078802
|
Banupriya
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Banupriya
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PULLAMPADY
|
TN-16-009-004-004/700-A
(KALLAGAM)
|
2916009000NRG23111120222186328
|
11/11/2022
|
Siyamala
|
2916009WL078802
|
Siyamala
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Siyamala
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PULLAMPADY
|
TN-16-009-004-004/706-A
(KALLAGAM)
|
2916009000NRG23111120222186329
|
11/11/2022
|
Surya
|
2916009WL078802
|
Surya
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Surya
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PULLAMPADY
|
TN-16-009-004-004/708-A
(KALLAGAM)
|
2916009000NRG23111120222186330
|
11/11/2022
|
Mumtaj
|
2916009WL078802
|
Mumtaj
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mumtaj
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PULLAMPADY
|
TN-16-009-004-004/729-A
(KALLAGAM)
|
2916009000NRG23111120222186337
|
11/11/2022
|
Renuga
|
2916009WL078802
|
Renuga
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Renuga
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PULLAMPADY
|
TN-16-009-004-004/744-A
(KALLAGAM)
|
2916009000NRG23111120222186339
|
11/11/2022
|
Thenmozhi
|
2916009WL078802
|
Thenmozhi
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97230
|
97230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97230
|
97230
|
|
|
|
|
|
|
|