|
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-16-009-003-001/1149-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411048
|
11/06/2022
|
Navammal
|
2916009WL019201
|
Navammal
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Navammal
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-003-001/1156-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411049
|
11/06/2022
|
Malarkodi
|
2916009WL019201
|
Malarkodi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-003-001/1160-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411050
|
11/06/2022
|
Nithya
|
2916009WL019201
|
Nithya
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nithya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PULLAMPADY
|
TN-16-009-003-001/1164-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411051
|
11/06/2022
|
Patturoja
|
2916009WL019201
|
Patturoja
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Patturoja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PULLAMPADY
|
TN-16-009-003-001/1176-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411052
|
11/06/2022
|
Ishwarya
|
2916009WL019201
|
Ishwarya
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ishwarya
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-003-001/1178-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411054
|
11/06/2022
|
Thenmozhi
|
2916009WL019201
|
Thenmozhi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thenmozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-003-001/1195-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411055
|
11/06/2022
|
Kalaiyarasi
|
2916009WL019201
|
Kalaiyarasi
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalaiyarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-003-001/1207-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411056
|
11/06/2022
|
Nathiya
|
2916009WL019201
|
Nathiya
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PULLAMPADY
|
TN-16-009-003-003/1000-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411065
|
11/06/2022
|
Selvambal
|
2916009WL019201
|
Selvambal
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PULLAMPADY
|
TN-16-009-003-003/1001-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411066
|
11/06/2022
|
Selvarani
|
2916009WL019201
|
Selvarani
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-003-003/109-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411067
|
11/06/2022
|
Anjalai
|
2916009WL019201
|
Anjalai
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anjalai
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-003-003/110-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411068
|
11/06/2022
|
Seetha
|
2916009WL019201
|
Seetha
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Seetha
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-003-003/115-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411069
|
11/06/2022
|
Pappathi
|
2916009WL019201
|
Pappathi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-003-003/1169-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411070
|
11/06/2022
|
Chandra
|
2916009WL019201
|
Chandra
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-003-003/132-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411071
|
11/06/2022
|
Thavayee
|
2916009WL019201
|
Thavayee
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thavayee
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-003-003/166-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411072
|
11/06/2022
|
Pushpam
|
2916009WL019201
|
Pushpam
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pushpam
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-003-003/174-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411073
|
11/06/2022
|
Muthulakshmi
|
2916009WL019201
|
Muthulakshmi
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-003-003/204-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411074
|
11/06/2022
|
Yasodha
|
2916009WL019201
|
Yasodha
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Yasodha
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-003-003/205-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411075
|
11/06/2022
|
Sivagolundhu
|
2916009WL019201
|
Sivagolundhu
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sivagolundhu
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-003-003/208-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411076
|
11/06/2022
|
Arumugam
|
2916009WL019201
|
Arumugam
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PULLAMPADY
|
TN-16-009-003-003/209-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411077
|
11/06/2022
|
Mokkayee
|
2916009WL019201
|
Mokkayee
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mokkayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PULLAMPADY
|
TN-16-009-003-003/211-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411078
|
11/06/2022
|
Sasikala
|
2916009WL019201
|
Sasikala
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sasikala
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-003-003/217-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411079
|
11/06/2022
|
Makkayee
|
2916009WL019201
|
Makkayee
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Makkayee
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-003-003/222-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411080
|
11/06/2022
|
Parvathi
|
2916009WL019201
|
Parvathi
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-003-003/227-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411081
|
11/06/2022
|
Nallammal
|
2916009WL019201
|
Nallammal
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nallammal
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-003-003/230-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411082
|
11/06/2022
|
Silambayee
|
2916009WL019201
|
Silambayee
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Silambayee
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-003-003/239-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411084
|
11/06/2022
|
Muniyandi
|
2916009WL019201
|
Muniyandi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muniyandi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-003-003/240-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411085
|
11/06/2022
|
Malarkodi
|
2916009WL019201
|
Malarkodi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PULLAMPADY
|
TN-16-009-003-003/245-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411087
|
11/06/2022
|
Vellammal
|
2916009WL019201
|
Vellammal
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-003-003/246-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411088
|
11/06/2022
|
Mani
|
2916009WL019201
|
Mani
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mani
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-003-003/259-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411089
|
11/06/2022
|
Pechayee
|
2916009WL019201
|
Pechayee
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pechayee
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-003-003/264-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411090
|
11/06/2022
|
Pappa
|
2916009WL019201
|
Pappa
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pappa
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-003-003/267-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411091
|
11/06/2022
|
Sivapakkiam
|
2916009WL019201
|
Sivapakkiam
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sivapakkiam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PULLAMPADY
|
TN-16-009-003-003/273-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411092
|
11/06/2022
|
Angammal
|
2916009WL019201
|
Angammal
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Angammal
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-003-003/43-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411093
|
11/06/2022
|
Chinnaiyan
|
2916009WL019201
|
Chinnaiyan
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinnaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-003-003/520-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411094
|
11/06/2022
|
Rajenthiran
|
2916009WL019201
|
Rajenthiran
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajenthiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PULLAMPADY
|
TN-16-009-003-003/54-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411095
|
11/06/2022
|
Murugan
|
2916009WL019201
|
Murugan
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Murugan
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-003-003/541-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411096
|
11/06/2022
|
Minnalkodi
|
2916009WL019201
|
Minnalkodi
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Minnalkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-003-003/599-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411097
|
11/06/2022
|
ponarumbu
|
2916009WL019201
|
ponarumbu
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
ponarumbu
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-003-003/610-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411098
|
11/06/2022
|
Mariyayee
|
2916009WL019201
|
Mariyayee
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mariyayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PULLAMPADY
|
TN-16-009-003-003/676-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411099
|
11/06/2022
|
Sellammal
|
2916009WL019201
|
Sellammal
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-003-003/68-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411100
|
11/06/2022
|
Vembu
|
2916009WL019201
|
Vembu
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vembu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PULLAMPADY
|
TN-16-009-003-003/687-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411101
|
11/06/2022
|
Amaravathi
|
2916009WL019201
|
Amaravathi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amaravathi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-003-003/69-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411102
|
11/06/2022
|
Tamilmani
|
2916009WL019201
|
Tamilmani
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Tamilmani
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-003-003/700-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411103
|
11/06/2022
|
Veerammal
|
2916009WL019201
|
Veerammal
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Veerammal
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-003-003/701-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411104
|
11/06/2022
|
Manimekalai
|
2916009WL019201
|
Manimekalai
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Manimekalai
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-003-003/71-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411105
|
11/06/2022
|
Mariyayee
|
2916009WL019201
|
Mariyayee
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mariyayee
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-003-003/72-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411106
|
11/06/2022
|
Neelavathi
|
2916009WL019201
|
Neelavathi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Neelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PULLAMPADY
|
TN-16-009-003-003/728-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411107
|
11/06/2022
|
Ramar
|
2916009WL019201
|
Ramar
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramar
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-003-003/74-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411108
|
11/06/2022
|
Dhuraisamy
|
2916009WL019201
|
Dhuraisamy
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhuraisamy
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-003-003/75-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411109
|
11/06/2022
|
Amsavalli
|
2916009WL019201
|
Amsavalli
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PULLAMPADY
|
TN-16-009-003-003/77-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411111
|
11/06/2022
|
Selvam
|
2916009WL019201
|
Selvam
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PULLAMPADY
|
TN-16-009-003-003/771-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411112
|
11/06/2022
|
Danalaxmi
|
2916009WL019201
|
Danalaxmi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Danalaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-003-003/785-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411113
|
11/06/2022
|
Kaliyammal
|
2916009WL019201
|
Kaliyammal
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PULLAMPADY
|
TN-16-009-003-003/805-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411114
|
11/06/2022
|
Pappathi
|
2916009WL019201
|
Pappathi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-003-003/82-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411115
|
11/06/2022
|
Mookkayi
|
2916009WL019201
|
Mookkayi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mookkayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PULLAMPADY
|
TN-16-009-003-003/83-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411116
|
11/06/2022
|
Thenmozhi
|
2916009WL019201
|
Thenmozhi
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thenmozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-003-003/836-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411117
|
11/06/2022
|
Vijayalaxmi
|
2916009WL019201
|
Vijayalaxmi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijayalaxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PULLAMPADY
|
TN-16-009-003-003/840-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411118
|
11/06/2022
|
Manimoli
|
2916009WL019201
|
Manimoli
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Manimoli
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-003-003/860-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411119
|
11/06/2022
|
Sumathi
|
2916009WL019201
|
Sumathi
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PULLAMPADY
|
TN-16-009-003-003/88-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411120
|
11/06/2022
|
Valliyammai
|
2916009WL019201
|
Valliyammai
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valliyammai
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-003-003/89-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411121
|
11/06/2022
|
Arasayee
|
2916009WL019201
|
Arasayee
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Arasayee
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PULLAMPADY
|
TN-16-009-003-003/90-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411122
|
11/06/2022
|
Nagammal
|
2916009WL019201
|
Nagammal
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PULLAMPADY
|
TN-16-009-003-003/942-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411123
|
11/06/2022
|
Mallika
|
2916009WL019201
|
Mallika
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mallika
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PULLAMPADY
|
TN-16-009-003-003/944-a
(GARUDAMANGALAM)
|
2916009000NRG23110620220411124
|
11/06/2022
|
Solaiammal
|
2916009WL019201
|
Solaiammal
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Solaiammal
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-003-003/95-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411125
|
11/06/2022
|
Nallammal
|
2916009WL019201
|
Nallammal
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nallammal
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PULLAMPADY
|
TN-16-009-003-003/97-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411126
|
11/06/2022
|
M.Anandakumar
|
2916009WL019201
|
M.Anandakumar
|
00354
|
PUNB0136500
|
843
|
843
|
Processed
|
16/06/2022
|
|
009931030
|
|
M.Anandakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PULLAMPADY
|
TN-16-009-003-003/987-a
(GARUDAMANGALAM)
|
2916009000NRG23110620220411127
|
11/06/2022
|
Chandra
|
2916009WL019201
|
Chandra
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41103
|
41103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41103
|
41103
|
|
|
|
|
|
|
|