|
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-16-009-030-030/10-A
(VARAKUPPAI)
|
2916009000NRG23181120222227833
|
18/11/2022
|
Renuga
|
2916009WL080001
|
Renuga
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Renuga
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-030-030/100-A
(VARAKUPPAI)
|
2916009000NRG23181120222227834
|
18/11/2022
|
Rajammal
|
2916009WL080001
|
Rajammal
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajammal
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-030-030/104-A
(VARAKUPPAI)
|
2916009000NRG23181120222227836
|
18/11/2022
|
Arasayi
|
2916009WL080001
|
Arasayi
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Arasayi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-030-030/105-A
(VARAKUPPAI)
|
2916009000NRG23181120222227837
|
18/11/2022
|
Sellammal
|
2916009WL080001
|
Sellammal
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PULLAMPADY
|
TN-16-009-030-030/11-A
(VARAKUPPAI)
|
2916009000NRG23181120222227838
|
18/11/2022
|
Dhanamary
|
2916009WL080001
|
Dhanamary
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Dhanamary
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-030-030/114-A
(VARAKUPPAI)
|
2916009000NRG23181120222227839
|
18/11/2022
|
Pappathi
|
2916009WL080001
|
Pappathi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PULLAMPADY
|
TN-16-009-030-030/13-A
(VARAKUPPAI)
|
2916009000NRG23181120222227841
|
18/11/2022
|
Kalaiarasi
|
2916009WL080001
|
Kalaiarasi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kalaiarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-030-030/132-A
(VARAKUPPAI)
|
2916009000NRG23181120222227842
|
18/11/2022
|
Muthayi
|
2916009WL080001
|
Muthayi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthayi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-030-030/136-A
(VARAKUPPAI)
|
2916009000NRG23181120222227843
|
18/11/2022
|
Sebasthiyan
|
2916009WL080001
|
Sebasthiyan
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sebasthiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-030-030/144-A
(VARAKUPPAI)
|
2916009000NRG23181120222227844
|
18/11/2022
|
Makeswari
|
2916009WL080001
|
Makeswari
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Makeswari
|
INDIAN BANK(607105)
|
|
11
|
PULLAMPADY
|
TN-16-009-030-030/149-A
(VARAKUPPAI)
|
2916009000NRG23181120222227845
|
18/11/2022
|
Kalaiselvi
|
2916009WL080001
|
Kalaiselvi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-030-030/15-A
(VARAKUPPAI)
|
2916009000NRG23181120222227846
|
18/11/2022
|
Thavayi
|
2916009WL080001
|
Thavayi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thavayi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-030-030/150-A
(VARAKUPPAI)
|
2916009000NRG23181120222227847
|
18/11/2022
|
Anbalagi
|
2916009WL080001
|
Anbalagi
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Anbalagi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-030-030/152-A
(VARAKUPPAI)
|
2916009000NRG23181120222227848
|
18/11/2022
|
Sellammal
|
2916009WL080001
|
Sellammal
|
00354
|
PUNB0136500
|
800
|
800
|
Rejected
|
29/11/2022
|
|
013030450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
PULLAMPADY
|
TN-16-009-030-030/153-A
(VARAKUPPAI)
|
2916009000NRG23181120222227849
|
18/11/2022
|
Dhuraisamy
|
2916009WL080001
|
Dhuraisamy
|
00354
|
PUNB0136500
|
843
|
843
|
Processed
|
25/11/2022
|
|
013030450
|
|
Dhuraisamy
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-030-030/154-A
(VARAKUPPAI)
|
2916009000NRG23181120222227850
|
18/11/2022
|
Markretmary
|
2916009WL080001
|
Markretmary
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Markretmary
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-030-030/155-A
(VARAKUPPAI)
|
2916009000NRG23181120222227851
|
18/11/2022
|
Rani
|
2916009WL080001
|
Rani
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-030-030/16-A
(VARAKUPPAI)
|
2916009000NRG23181120222227852
|
18/11/2022
|
Susila
|
2916009WL080001
|
Susila
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Susila
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-030-030/167-A
(VARAKUPPAI)
|
2916009000NRG23181120222227853
|
18/11/2022
|
Mochanamery
|
2916009WL080001
|
Mochanamery
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mochanamery
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-030-030/17-A
(VARAKUPPAI)
|
2916009000NRG23181120222227854
|
18/11/2022
|
Indhirani
|
2916009WL080001
|
Indhirani
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
21
|
PULLAMPADY
|
TN-16-009-030-030/170-A
(VARAKUPPAI)
|
2916009000NRG23181120222227855
|
18/11/2022
|
Savarimuthu
|
2916009WL080001
|
Savarimuthu
|
00354
|
PUNB0136500
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Savarimuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-030-030/171-A
(VARAKUPPAI)
|
2916009000NRG23181120222227856
|
18/11/2022
|
Gracemary
|
2916009WL080001
|
Gracemary
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Gracemary
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-030-030/175-A
(VARAKUPPAI)
|
2916009000NRG23181120222227857
|
18/11/2022
|
Chitra
|
2916009WL080001
|
Chitra
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-030-030/18-A
(VARAKUPPAI)
|
2916009000NRG23181120222227858
|
18/11/2022
|
siliyathmery
|
2916009WL080001
|
siliyathmery
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
siliyathmery
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-030-030/180-A
(VARAKUPPAI)
|
2916009000NRG23181120222227859
|
18/11/2022
|
Amirdhavalli
|
2916009WL080001
|
Amirdhavalli
|
00354
|
PUNB0136500
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amirdhavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-030-030/185-A
(VARAKUPPAI)
|
2916009000NRG23181120222227860
|
18/11/2022
|
Fathima
|
2916009WL080001
|
Fathima
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Fathima
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-030-030/19-A
(VARAKUPPAI)
|
2916009000NRG23181120222227862
|
18/11/2022
|
Sellammal
|
2916009WL080001
|
Sellammal
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PULLAMPADY
|
TN-16-009-030-030/195-A
(VARAKUPPAI)
|
2916009000NRG23181120222227863
|
18/11/2022
|
Selvi
|
2916009WL080001
|
Selvi
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-030-030/196-A
(VARAKUPPAI)
|
2916009000NRG23181120222227864
|
18/11/2022
|
Periyammal
|
2916009WL080001
|
Periyammal
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Periyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-030-030/198-A
(VARAKUPPAI)
|
2916009000NRG23181120222227866
|
18/11/2022
|
Cinnamal
|
2916009WL080001
|
Cinnamal
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Cinnamal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-030-030/201-A
(VARAKUPPAI)
|
2916009000NRG23181120222227868
|
18/11/2022
|
Lakshmi
|
2916009WL080001
|
Lakshmi
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-030-030/204-A
(VARAKUPPAI)
|
2916009000NRG23181120222227869
|
18/11/2022
|
Palaniammal
|
2916009WL080001
|
Palaniammal
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniammal
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-030-030/21-A
(VARAKUPPAI)
|
2916009000NRG23181120222227870
|
18/11/2022
|
Arivukannu
|
2916009WL080001
|
Arivukannu
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Arivukannu
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-030-030/214-A
(VARAKUPPAI)
|
2916009000NRG23181120222227871
|
18/11/2022
|
Pappathi
|
2916009WL080001
|
Pappathi
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-030-030/22-A
(VARAKUPPAI)
|
2916009000NRG23181120222227872
|
18/11/2022
|
Amaravathi
|
2916009WL080001
|
Amaravathi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amaravathi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-030-030/230-A
(VARAKUPPAI)
|
2916009000NRG23181120222227873
|
18/11/2022
|
Kathirvel
|
2916009WL080001
|
Kathirvel
|
00354
|
PUNB0136500
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kathirvel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PULLAMPADY
|
TN-16-009-030-030/238-A
(VARAKUPPAI)
|
2916009000NRG23181120222227874
|
18/11/2022
|
Muthulakshmi
|
2916009WL080001
|
Muthulakshmi
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-030-030/25-A
(VARAKUPPAI)
|
2916009000NRG23181120222227875
|
18/11/2022
|
Saroja
|
2916009WL080001
|
Saroja
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-030-030/250-A
(VARAKUPPAI)
|
2916009000NRG23181120222227876
|
18/11/2022
|
Pushparani
|
2916009WL080001
|
Pushparani
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pushparani
|
CANARA BANK(508532)
|
|
40
|
PULLAMPADY
|
TN-16-009-030-030/251-A
(VARAKUPPAI)
|
2916009000NRG23181120222227877
|
18/11/2022
|
Chellammal
|
2916009WL080001
|
Chellammal
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-030-030/253-A
(VARAKUPPAI)
|
2916009000NRG23181120222227878
|
18/11/2022
|
Rajathi
|
2916009WL080001
|
Rajathi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajathi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-030-030/255-A
(VARAKUPPAI)
|
2916009000NRG23181120222227879
|
18/11/2022
|
Panjavarnam
|
2916009WL080001
|
Panjavarnam
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Panjavarnam
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-030-030/257-A
(VARAKUPPAI)
|
2916009000NRG23181120222227880
|
18/11/2022
|
Parimala
|
2916009WL080001
|
Parimala
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Parimala
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-030-030/26-A
(VARAKUPPAI)
|
2916009000NRG23181120222227881
|
18/11/2022
|
Kalaiselvi
|
2916009WL080001
|
Kalaiselvi
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-030-030/261-A
(VARAKUPPAI)
|
2916009000NRG23181120222227882
|
18/11/2022
|
Vembu
|
2916009WL080001
|
Vembu
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-030-030/263-A
(VARAKUPPAI)
|
2916009000NRG23181120222227883
|
18/11/2022
|
Mahalakshmi
|
2916009WL080001
|
Mahalakshmi
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mahalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-030-030/265-A
(VARAKUPPAI)
|
2916009000NRG23181120222227884
|
18/11/2022
|
Amirdham
|
2916009WL080001
|
Amirdham
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amirdham
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-030-030/271-A
(VARAKUPPAI)
|
2916009000NRG23181120222227885
|
18/11/2022
|
Sellammal
|
2916009WL080001
|
Sellammal
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
49
|
PULLAMPADY
|
TN-16-009-030-030/277-A
(VARAKUPPAI)
|
2916009000NRG23181120222227886
|
18/11/2022
|
Parameswari
|
2916009WL080001
|
Parameswari
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Parameswari
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-030-030/285-A
(VARAKUPPAI)
|
2916009000NRG23181120222227887
|
18/11/2022
|
Muthulakshmi
|
2916009WL080001
|
Muthulakshmi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PULLAMPADY
|
TN-16-009-030-030/286-A
(VARAKUPPAI)
|
2916009000NRG23181120222227888
|
18/11/2022
|
Pitchai mani
|
2916009WL080001
|
Pitchai mani
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pitchai mani
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-030-030/299-A
(VARAKUPPAI)
|
2916009000NRG23181120222227889
|
18/11/2022
|
Pappa
|
2916009WL080001
|
Pappa
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappa
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-030-030/3-A
(VARAKUPPAI)
|
2916009000NRG23181120222227890
|
18/11/2022
|
Mala
|
2916009WL080001
|
Mala
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mala
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-030-030/306-A
(VARAKUPPAI)
|
2916009000NRG23181120222227891
|
18/11/2022
|
Varadharaj
|
2916009WL080001
|
Varadharaj
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Varadharaj
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-030-030/307-A
(VARAKUPPAI)
|
2916009000NRG23181120222227892
|
18/11/2022
|
Manickavel
|
2916009WL080001
|
Manickavel
|
00354
|
PUNB0136500
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Manickavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PULLAMPADY
|
TN-16-009-030-030/309-A
(VARAKUPPAI)
|
2916009000NRG23181120222227893
|
18/11/2022
|
Govindhammal
|
2916009WL080001
|
Govindhammal
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Govindhammal
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-030-030/31-A
(VARAKUPPAI)
|
2916009000NRG23181120222227894
|
18/11/2022
|
Mariyajothi
|
2916009WL080001
|
Mariyajothi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mariyajothi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-030-030/316-A
(VARAKUPPAI)
|
2916009000NRG23181120222227895
|
18/11/2022
|
ladhamary
|
2916009WL080001
|
ladhamary
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
ladhamary
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-030-030/327-A
(VARAKUPPAI)
|
2916009000NRG23181120222227896
|
18/11/2022
|
Pappathi
|
2916009WL080001
|
Pappathi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-030-030/329-A
(VARAKUPPAI)
|
2916009000NRG23181120222227897
|
18/11/2022
|
Nalini
|
2916009WL080001
|
Nalini
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nalini
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-030-030/34-A
(VARAKUPPAI)
|
2916009000NRG23181120222227898
|
18/11/2022
|
Saradhambal
|
2916009WL080001
|
Saradhambal
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saradhambal
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-030-030/341-A
(VARAKUPPAI)
|
2916009000NRG23181120222227899
|
18/11/2022
|
Muthulakshmi
|
2916009WL080001
|
Muthulakshmi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PULLAMPADY
|
TN-16-009-030-030/343-A
(VARAKUPPAI)
|
2916009000NRG23181120222227900
|
18/11/2022
|
Yasotha
|
2916009WL080001
|
Yasotha
|
00354
|
PUNB0136500
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
64
|
PULLAMPADY
|
TN-16-009-030-030/357-A
(VARAKUPPAI)
|
2916009000NRG23181120222227901
|
18/11/2022
|
Arputhamary
|
2916009WL080001
|
Arputhamary
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Arputhamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PULLAMPADY
|
TN-16-009-030-030/36-A
(VARAKUPPAI)
|
2916009000NRG23181120222227902
|
18/11/2022
|
Sumathi
|
2916009WL080001
|
Sumathi
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-030-030/367-A
(VARAKUPPAI)
|
2916009000NRG23181120222227903
|
18/11/2022
|
Magadevi
|
2916009WL080001
|
Magadevi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Magadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PULLAMPADY
|
TN-16-009-030-030/369-A
(VARAKUPPAI)
|
2916009000NRG23181120222227904
|
18/11/2022
|
Palaniammal
|
2916009WL080001
|
Palaniammal
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniammal
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PULLAMPADY
|
TN-16-009-030-030/37-A
(VARAKUPPAI)
|
2916009000NRG23181120222227905
|
18/11/2022
|
Susila
|
2916009WL080001
|
Susila
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Susila
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-030-030/374-A
(VARAKUPPAI)
|
2916009000NRG23181120222227906
|
18/11/2022
|
ELAVARASI
|
2916009WL080001
|
ELAVARASI
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
ELAVARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PULLAMPADY
|
TN-16-009-030-030/379-A
(VARAKUPPAI)
|
2916009000NRG23181120222227907
|
18/11/2022
|
SAROJA
|
2916009WL080001
|
SAROJA
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PULLAMPADY
|
TN-16-009-030-030/384-A
(VARAKUPPAI)
|
2916009000NRG23181120222227908
|
18/11/2022
|
Indira
|
2916009WL080001
|
Indira
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Indira
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PULLAMPADY
|
TN-16-009-030-030/386-A
(VARAKUPPAI)
|
2916009000NRG23181120222227909
|
18/11/2022
|
Suryakala
|
2916009WL080001
|
Suryakala
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Suryakala
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PULLAMPADY
|
TN-16-009-030-030/388-A
(VARAKUPPAI)
|
2916009000NRG23181120222227910
|
18/11/2022
|
Anitha
|
2916009WL080001
|
Anitha
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Anitha
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PULLAMPADY
|
TN-16-009-030-030/391-A
(VARAKUPPAI)
|
2916009000NRG23181120222227911
|
18/11/2022
|
Dhanalakshmi
|
2916009WL080001
|
Dhanalakshmi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PULLAMPADY
|
TN-16-009-030-030/393-A
(VARAKUPPAI)
|
2916009000NRG23181120222227912
|
18/11/2022
|
Sathya
|
2916009WL080001
|
Sathya
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sathya
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PULLAMPADY
|
TN-16-009-030-030/396-A
(VARAKUPPAI)
|
2916009000NRG23181120222227913
|
18/11/2022
|
Kavitha
|
2916009WL080001
|
Kavitha
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kavitha
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PULLAMPADY
|
TN-16-009-030-030/397-A
(VARAKUPPAI)
|
2916009000NRG23181120222227914
|
18/11/2022
|
Anitha
|
2916009WL080001
|
Anitha
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Anitha
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PULLAMPADY
|
TN-16-009-030-030/404-A
(VARAKUPPAI)
|
2916009000NRG23181120222227915
|
18/11/2022
|
Sebastiammal
|
2916009WL080001
|
Sebastiammal
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sebastiammal
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PULLAMPADY
|
TN-16-009-030-030/408-A
(VARAKUPPAI)
|
2916009000NRG23181120222227917
|
18/11/2022
|
Amutha
|
2916009WL080001
|
Amutha
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amutha
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PULLAMPADY
|
TN-16-009-030-030/409-A
(VARAKUPPAI)
|
2916009000NRG23181120222227918
|
18/11/2022
|
SUDHA
|
2916009WL080001
|
SUDHA
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
81
|
PULLAMPADY
|
TN-16-009-030-030/420-A
(VARAKUPPAI)
|
2916009000NRG23181120222227919
|
18/11/2022
|
Kavitha
|
2916009WL080001
|
Kavitha
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kavitha
|
CANARA BANK(508532)
|
|
82
|
PULLAMPADY
|
TN-16-009-030-030/424-A
(VARAKUPPAI)
|
2916009000NRG23181120222227920
|
18/11/2022
|
ASANAMMAL
|
2916009WL080001
|
ASANAMMAL
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
ASANAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PULLAMPADY
|
TN-16-009-030-030/432-A
(VARAKUPPAI)
|
2916009000NRG23181120222227923
|
18/11/2022
|
Maheshwari
|
2916009WL080001
|
Maheshwari
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
84
|
PULLAMPADY
|
TN-16-009-030-030/433-A
(VARAKUPPAI)
|
2916009000NRG23181120222227924
|
18/11/2022
|
Latha
|
2916009WL080001
|
Latha
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Latha
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PULLAMPADY
|
TN-16-009-030-030/434-A
(VARAKUPPAI)
|
2916009000NRG23181120222227925
|
18/11/2022
|
Priyamery
|
2916009WL080001
|
Priyamery
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Priyamery
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
PULLAMPADY
|
TN-16-009-030-030/435-A
(VARAKUPPAI)
|
2916009000NRG23181120222227926
|
18/11/2022
|
Mariyammal
|
2916009WL080001
|
Mariyammal
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mariyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PULLAMPADY
|
TN-16-009-030-030/44-A
(VARAKUPPAI)
|
2916009000NRG23181120222227928
|
18/11/2022
|
Selvi
|
2916009WL080001
|
Selvi
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PULLAMPADY
|
TN-16-009-030-030/45-A
(VARAKUPPAI)
|
2916009000NRG23181120222227931
|
18/11/2022
|
Poovayi
|
2916009WL080001
|
Poovayi
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Poovayi
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PULLAMPADY
|
TN-16-009-030-030/46-A
(VARAKUPPAI)
|
2916009000NRG23181120222227936
|
18/11/2022
|
Jenjahini
|
2916009WL080001
|
Jenjahini
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jenjahini
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PULLAMPADY
|
TN-16-009-030-030/49-A
(VARAKUPPAI)
|
2916009000NRG23181120222227938
|
18/11/2022
|
Savariyachi
|
2916009WL080001
|
Savariyachi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Savariyachi
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PULLAMPADY
|
TN-16-009-030-030/50-A
(VARAKUPPAI)
|
2916009000NRG23181120222227940
|
18/11/2022
|
Elizabethrani
|
2916009WL080001
|
Elizabethrani
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Elizabethrani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
PULLAMPADY
|
TN-16-009-030-030/54-A
(VARAKUPPAI)
|
2916009000NRG23181120222227941
|
18/11/2022
|
Meena
|
2916009WL080001
|
Meena
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PULLAMPADY
|
TN-16-009-030-030/58-A
(VARAKUPPAI)
|
2916009000NRG23181120222227942
|
18/11/2022
|
Malliswari
|
2916009WL080001
|
Malliswari
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Malliswari
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PULLAMPADY
|
TN-16-009-030-030/59-A
(VARAKUPPAI)
|
2916009000NRG23181120222227943
|
18/11/2022
|
Mahimairaj
|
2916009WL080001
|
Mahimairaj
|
00354
|
PUNB0136500
|
843
|
843
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mahimairaj
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PULLAMPADY
|
TN-16-009-030-030/6-A
(VARAKUPPAI)
|
2916009000NRG23181120222227944
|
18/11/2022
|
Ramayi
|
2916009WL080001
|
Ramayi
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ramayi
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PULLAMPADY
|
TN-16-009-030-030/61-A
(VARAKUPPAI)
|
2916009000NRG23181120222227945
|
18/11/2022
|
Parvathi
|
2916009WL080001
|
Parvathi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PULLAMPADY
|
TN-16-009-030-030/63-A
(VARAKUPPAI)
|
2916009000NRG23181120222227946
|
18/11/2022
|
Porulselvi
|
2916009WL080001
|
Porulselvi
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Porulselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PULLAMPADY
|
TN-16-009-030-030/65-A
(VARAKUPPAI)
|
2916009000NRG23181120222227947
|
18/11/2022
|
Amsavalli
|
2916009WL080001
|
Amsavalli
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PULLAMPADY
|
TN-16-009-030-030/66-A
(VARAKUPPAI)
|
2916009000NRG23181120222227948
|
18/11/2022
|
Chinnamal
|
2916009WL080001
|
Chinnamal
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnamal
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PULLAMPADY
|
TN-16-009-030-030/67-A
(VARAKUPPAI)
|
2916009000NRG23181120222227949
|
18/11/2022
|
Karpagavalli
|
2916009WL080001
|
Karpagavalli
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Karpagavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PULLAMPADY
|
TN-16-009-030-030/68-A
(VARAKUPPAI)
|
2916009000NRG23181120222227950
|
18/11/2022
|
Tamilarasan
|
2916009WL080001
|
Tamilarasan
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Tamilarasan
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PULLAMPADY
|
TN-16-009-030-030/69-A
(VARAKUPPAI)
|
2916009000NRG23181120222227951
|
18/11/2022
|
Agastinalmery
|
2916009WL080001
|
Agastinalmery
|
00354
|
PUNB0136500
|
843
|
843
|
Processed
|
25/11/2022
|
|
013030450
|
|
Agastinalmery
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PULLAMPADY
|
TN-16-009-030-030/7-A
(VARAKUPPAI)
|
2916009000NRG23181120222227952
|
18/11/2022
|
Palaniyammal
|
2916009WL080001
|
Palaniyammal
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PULLAMPADY
|
TN-16-009-030-030/70-A
(VARAKUPPAI)
|
2916009000NRG23181120222227953
|
18/11/2022
|
Santhi
|
2916009WL080001
|
Santhi
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PULLAMPADY
|
TN-16-009-030-030/73-A
(VARAKUPPAI)
|
2916009000NRG23181120222227954
|
18/11/2022
|
Parvathi
|
2916009WL080001
|
Parvathi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PULLAMPADY
|
TN-16-009-030-030/75-A
(VARAKUPPAI)
|
2916009000NRG23181120222227955
|
18/11/2022
|
Roslinmary
|
2916009WL080001
|
Roslinmary
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Roslinmary
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PULLAMPADY
|
TN-16-009-030-030/76-A
(VARAKUPPAI)
|
2916009000NRG23181120222227956
|
18/11/2022
|
Sesumani
|
2916009WL080001
|
Sesumani
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sesumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PULLAMPADY
|
TN-16-009-030-030/79-A
(VARAKUPPAI)
|
2916009000NRG23181120222227957
|
18/11/2022
|
Elizabethrani
|
2916009WL080001
|
Elizabethrani
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Elizabethrani
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
PULLAMPADY
|
TN-16-009-030-030/80-A
(VARAKUPPAI)
|
2916009000NRG23181120222227958
|
18/11/2022
|
Pappathi
|
2916009WL080001
|
Pappathi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PULLAMPADY
|
TN-16-009-030-030/87-A
(VARAKUPPAI)
|
2916009000NRG23181120222227959
|
18/11/2022
|
Selvi
|
2916009WL080001
|
Selvi
|
00354
|
PUNB0136500
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PULLAMPADY
|
TN-16-009-030-030/89-A
(VARAKUPPAI)
|
2916009000NRG23181120222227960
|
18/11/2022
|
Arasayi
|
2916009WL080001
|
Arasayi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Arasayi
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PULLAMPADY
|
TN-16-009-030-030/90-A
(VARAKUPPAI)
|
2916009000NRG23181120222227961
|
18/11/2022
|
Arokkiyamary
|
2916009WL080001
|
Arokkiyamary
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Arokkiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
PULLAMPADY
|
TN-16-009-030-030/94-A
(VARAKUPPAI)
|
2916009000NRG23181120222227962
|
18/11/2022
|
Mery
|
2916009WL080001
|
Mery
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mery
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PULLAMPADY
|
TN-16-009-030-030/95-A
(VARAKUPPAI)
|
2916009000NRG23181120222227963
|
18/11/2022
|
Marudhayi
|
2916009WL080001
|
Marudhayi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Marudhayi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83025
|
83025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83025
|
83025
|
|
|
|
|
|
|
|