|
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-16-009-024-024/447-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584189
|
11/03/2023
|
Elavarasi
|
2916009WL107254
|
Elavarasi
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Elavarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-024-024/500-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584200
|
11/03/2023
|
Annadurai
|
2916009WL107254
|
Annadurai
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Annadurai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
3
|
PULLAMPADY
|
TN-16-009-024-024/11-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584134
|
11/03/2023
|
Sellamani
|
2916009WL107254
|
Sellamani
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sellamani
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-024-024/12-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584135
|
11/03/2023
|
Mutharasi
|
2916009WL107254
|
Mutharasi
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mutharasi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-024-024/14-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584136
|
11/03/2023
|
Elavarasi
|
2916009WL107254
|
Elavarasi
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-024-024/141-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584137
|
11/03/2023
|
Muthusamy
|
2916009WL107254
|
Muthusamy
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Muthusamy
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-024-024/142-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584138
|
11/03/2023
|
Amusu
|
2916009WL107254
|
Amusu
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Amusu
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-024-024/145-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584139
|
11/03/2023
|
Annapottu
|
2916009WL107254
|
Annapottu
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Annapottu
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-024-024/146-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584140
|
11/03/2023
|
Muthulakshmi
|
2916009WL107254
|
Muthulakshmi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-024-024/147-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584141
|
11/03/2023
|
Kasi
|
2916009WL107254
|
Kasi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kasi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-024-024/148-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584142
|
11/03/2023
|
Patturoja
|
2916009WL107254
|
Patturoja
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Patturoja
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-024-024/149-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584143
|
11/03/2023
|
Angammal
|
2916009WL107254
|
Angammal
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Angammal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-024-024/15-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584144
|
11/03/2023
|
Anjalai
|
2916009WL107254
|
Anjalai
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Anjalai
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-024-024/151-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584145
|
11/03/2023
|
Rajeswari
|
2916009WL107254
|
Rajeswari
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-024-024/152-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584146
|
11/03/2023
|
Chitra
|
2916009WL107254
|
Chitra
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-024-024/153-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584147
|
11/03/2023
|
Thangaiyan
|
2916009WL107254
|
Thangaiyan
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Thangaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-024-024/16-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584148
|
11/03/2023
|
Rakktrani
|
2916009WL107254
|
Rakktrani
|
00354
|
PUNB0136500
|
560
|
560
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rakktrani
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-024-024/17-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584149
|
11/03/2023
|
Amuthua
|
2916009WL107254
|
Amuthua
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Amuthua
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-024-024/184-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584150
|
11/03/2023
|
Lakshmi
|
2916009WL107254
|
Lakshmi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-024-024/191-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584151
|
11/03/2023
|
Annakili
|
2916009WL107254
|
Annakili
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Annakili
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-024-024/192-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584152
|
11/03/2023
|
Vimala
|
2916009WL107254
|
Vimala
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vimala
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-024-024/195-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584153
|
11/03/2023
|
Pappathy
|
2916009WL107254
|
Pappathy
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pappathy
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-024-024/197-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584154
|
11/03/2023
|
Avarnam
|
2916009WL107254
|
Avarnam
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Avarnam
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-024-024/20-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584155
|
11/03/2023
|
Balamani
|
2916009WL107254
|
Balamani
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Balamani
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-024-024/206-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584156
|
11/03/2023
|
Reethamary
|
2916009WL107254
|
Reethamary
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Reethamary
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-024-024/207-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584157
|
11/03/2023
|
Mariyaee
|
2916009WL107254
|
Mariyaee
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-024-024/208-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584158
|
11/03/2023
|
Lakshmi
|
2916009WL107254
|
Lakshmi
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-024-024/245-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584159
|
11/03/2023
|
Manimegalai
|
2916009WL107254
|
Manimegalai
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Manimegalai
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-024-024/265-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584160
|
11/03/2023
|
Pappa
|
2916009WL107254
|
Pappa
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-024-024/266-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584161
|
11/03/2023
|
Mageshwari
|
2916009WL107254
|
Mageshwari
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mageshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-024-024/268-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584162
|
11/03/2023
|
Palaniyandi
|
2916009WL107254
|
Palaniyandi
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Palaniyandi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-024-024/269-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584163
|
11/03/2023
|
Anandhavalli
|
2916009WL107254
|
Anandhavalli
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Anandhavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-024-024/27-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584164
|
11/03/2023
|
Rose
|
2916009WL107254
|
Rose
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rose
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-024-024/270-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584165
|
11/03/2023
|
Sentamilselvi
|
2916009WL107254
|
Sentamilselvi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sentamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-024-024/28-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584166
|
11/03/2023
|
Sellammal
|
2916009WL107254
|
Sellammal
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-024-024/282-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584167
|
11/03/2023
|
Marudhambal
|
2916009WL107254
|
Marudhambal
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Marudhambal
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-024-024/29-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584168
|
11/03/2023
|
Mani
|
2916009WL107254
|
Mani
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mani
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-024-024/292-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584169
|
11/03/2023
|
Tamilarasan
|
2916009WL107254
|
Tamilarasan
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Tamilarasan
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-024-024/294-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584170
|
11/03/2023
|
Kannagi
|
2916009WL107254
|
Kannagi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kannagi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-024-024/299-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584171
|
11/03/2023
|
Angammal
|
2916009WL107254
|
Angammal
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Angammal
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-024-024/323-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584172
|
11/03/2023
|
Thenmozhi
|
2916009WL107254
|
Thenmozhi
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717880
|
|
Thenmozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-024-024/324-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584173
|
11/03/2023
|
Maniyammal
|
2916009WL107254
|
Maniyammal
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Maniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-024-024/33-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584174
|
11/03/2023
|
Pitchiammal
|
2916009WL107254
|
Pitchiammal
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pitchiammal
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-024-024/34-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584175
|
11/03/2023
|
Boopathy
|
2916009WL107254
|
Boopathy
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Boopathy
|
CANARA BANK(508532)
|
|
45
|
PULLAMPADY
|
TN-16-009-024-024/392-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584176
|
11/03/2023
|
Mani
|
2916009WL107254
|
Mani
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mani
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-024-024/397-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584177
|
11/03/2023
|
Sundharaj
|
2916009WL107254
|
Sundharaj
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sundharaj
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-024-024/410-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584178
|
11/03/2023
|
Alamelu
|
2916009WL107254
|
Alamelu
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Alamelu
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-024-024/412-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584179
|
11/03/2023
|
Valarmathi
|
2916009WL107254
|
Valarmathi
|
00354
|
PUNB0136500
|
560
|
560
|
Processed
|
02/04/2023
|
|
005717880
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-024-024/418-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584180
|
11/03/2023
|
Vimala
|
2916009WL107254
|
Vimala
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vimala
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-024-024/42-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584181
|
11/03/2023
|
Lakshmi
|
2916009WL107254
|
Lakshmi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-024-024/421-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584182
|
11/03/2023
|
Vambu
|
2916009WL107254
|
Vambu
|
00354
|
PUNB0136500
|
560
|
560
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vambu
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-024-024/422-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584183
|
11/03/2023
|
Kanaga
|
2916009WL107254
|
Kanaga
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kanaga
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-024-024/427-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584184
|
11/03/2023
|
Somu
|
2916009WL107254
|
Somu
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Somu
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-024-024/43-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584185
|
11/03/2023
|
Angammal
|
2916009WL107254
|
Angammal
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Angammal
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-024-024/44-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584186
|
11/03/2023
|
Patchaiammal
|
2916009WL107254
|
Patchaiammal
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Patchaiammal
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-024-024/441-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584187
|
11/03/2023
|
Senthamarai
|
2916009WL107254
|
Senthamarai
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Senthamarai
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-024-024/443-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584188
|
11/03/2023
|
Umarani
|
2916009WL107254
|
Umarani
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Umarani
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-024-024/45-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584190
|
11/03/2023
|
Rajendran
|
2916009WL107254
|
Rajendran
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rajendran
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PULLAMPADY
|
TN-16-009-024-024/451-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584191
|
11/03/2023
|
Shanmugam
|
2916009WL107254
|
Shanmugam
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Shanmugam
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-024-024/458-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584192
|
11/03/2023
|
Ranjitha
|
2916009WL107254
|
Ranjitha
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-024-024/464-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584193
|
11/03/2023
|
Vasanthi
|
2916009WL107254
|
Vasanthi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vasanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-024-024/47-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584194
|
11/03/2023
|
Esaiyanbal
|
2916009WL107254
|
Esaiyanbal
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Esaiyanbal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-024-024/473-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584195
|
11/03/2023
|
Mahalakshmi
|
2916009WL107254
|
Mahalakshmi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mahalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PULLAMPADY
|
TN-16-009-024-024/48-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584196
|
11/03/2023
|
Anjalai
|
2916009WL107254
|
Anjalai
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Anjalai
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PULLAMPADY
|
TN-16-009-024-024/487-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584197
|
11/03/2023
|
Sujatha
|
2916009WL107254
|
Sujatha
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sujatha
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-024-024/499-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584198
|
11/03/2023
|
Tamilselvi
|
2916009WL107254
|
Tamilselvi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Tamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PULLAMPADY
|
TN-16-009-024-024/5-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584199
|
11/03/2023
|
Vasanthi
|
2916009WL107254
|
Vasanthi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vasanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PULLAMPADY
|
TN-16-009-024-024/51-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584201
|
11/03/2023
|
Chinnadurai
|
2916009WL107254
|
Chinnadurai
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Chinnadurai
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-024-024/513-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584202
|
11/03/2023
|
Kaveri
|
2916009WL107254
|
Kaveri
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kaveri
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PULLAMPADY
|
TN-16-009-024-024/515-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584203
|
11/03/2023
|
Banupriya
|
2916009WL107254
|
Banupriya
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Banupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-024-024/518-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584204
|
11/03/2023
|
Pavithra
|
2916009WL107254
|
Pavithra
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pavithra
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-024-024/52-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584205
|
11/03/2023
|
Pappa
|
2916009WL107254
|
Pappa
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pappa
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PULLAMPADY
|
TN-16-009-024-024/527-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584206
|
11/03/2023
|
Padma
|
2916009WL107254
|
Padma
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Padma
|
INDIAN BANK(607105)
|
|
74
|
PULLAMPADY
|
TN-16-009-024-024/53-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584207
|
11/03/2023
|
Poongodi
|
2916009WL107254
|
Poongodi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Poongodi
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PULLAMPADY
|
TN-16-009-024-024/536-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584208
|
11/03/2023
|
Elayarani
|
2916009WL107254
|
Elayarani
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Elayarani
|
CANARA BANK(508532)
|
|
76
|
PULLAMPADY
|
TN-16-009-024-024/54-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584209
|
11/03/2023
|
Murugan
|
2916009WL107254
|
Murugan
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Murugan
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PULLAMPADY
|
TN-16-009-024-024/56-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584210
|
11/03/2023
|
Maruthamuthu
|
2916009WL107254
|
Maruthamuthu
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Maruthamuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PULLAMPADY
|
TN-16-009-024-024/57-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584211
|
11/03/2023
|
Nagavallai
|
2916009WL107254
|
Nagavallai
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Nagavallai
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PULLAMPADY
|
TN-16-009-024-024/58-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584212
|
11/03/2023
|
Dhanakodi
|
2916009WL107254
|
Dhanakodi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Dhanakodi
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PULLAMPADY
|
TN-16-009-024-024/60-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584213
|
11/03/2023
|
Muthusamy
|
2916009WL107254
|
Muthusamy
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Muthusamy
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PULLAMPADY
|
TN-16-009-024-024/67-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584214
|
11/03/2023
|
Nallammal
|
2916009WL107254
|
Nallammal
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Nallammal
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PULLAMPADY
|
TN-16-009-024-024/8-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584215
|
11/03/2023
|
Kailasam
|
2916009WL107254
|
Kailasam
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kailasam
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PULLAMPADY
|
TN-16-009-024-024/83-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584216
|
11/03/2023
|
Neelavathi
|
2916009WL107254
|
Neelavathi
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Neelavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PULLAMPADY
|
TN-16-009-024-024/86-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584217
|
11/03/2023
|
Sellapappa
|
2916009WL107254
|
Sellapappa
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sellapappa
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PULLAMPADY
|
TN-16-009-024-024/9-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584218
|
11/03/2023
|
Jembulingam
|
2916009WL107254
|
Jembulingam
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Jembulingam
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PULLAMPADY
|
TN-16-009-024-024/99-A
(SARADAMANGALAM)
|
2916009000NRG23100320233584219
|
11/03/2023
|
Chellammal
|
2916009WL107254
|
Chellammal
|
00354
|
PUNB0136500
|
280
|
280
|
Processed
|
02/04/2023
|
|
005717880
|
|
Chellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128240
|
128240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131320
|
131320
|
|
|
|
|
|
|
|