|
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-16-009-007-002/685-A
(KEELA ARASUR)
|
2916009000NRG23160920221505230
|
16/09/2022
|
Rajammal
|
2916009WL060839
|
Rajammal
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rajammal
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-007-007/101-A
(KEELA ARASUR)
|
2916009000NRG23160920221505234
|
16/09/2022
|
MALATHI
|
2916009WL060839
|
MALATHI
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857841
|
|
MALATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-007-007/107-A
(KEELA ARASUR)
|
2916009000NRG23160920221505236
|
16/09/2022
|
MALLIGA
|
2916009WL060839
|
MALLIGA
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
MALLIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-007-007/109-A
(KEELA ARASUR)
|
2916009000NRG23160920221505237
|
16/09/2022
|
Mayajothi
|
2916009WL060839
|
Mayajothi
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mayajothi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-007-007/11-A
(KEELA ARASUR)
|
2916009000NRG23160920221505238
|
16/09/2022
|
Kaliyan
|
2916009WL060839
|
Kaliyan
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kaliyan
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-007-007/114-A
(KEELA ARASUR)
|
2916009000NRG23160920221505239
|
16/09/2022
|
REJINA
|
2916009WL060839
|
REJINA
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
REJINA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-007-007/121-A
(KEELA ARASUR)
|
2916009000NRG23160920221505240
|
16/09/2022
|
LOGAMBAL
|
2916009WL060839
|
LOGAMBAL
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857841
|
|
LOGAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-007-007/134-A
(KEELA ARASUR)
|
2916009000NRG23160920221505241
|
16/09/2022
|
JEYABARATHI
|
2916009WL060839
|
JEYABARATHI
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
JEYABARATHI
|
RATNAKAR BANK(607393)
|
|
9
|
PULLAMPADY
|
TN-16-009-007-007/140-A
(KEELA ARASUR)
|
2916009000NRG23160920221505243
|
16/09/2022
|
LAKSHMI
|
2916009WL060839
|
LAKSHMI
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-007-007/146-A
(KEELA ARASUR)
|
2916009000NRG23160920221505244
|
16/09/2022
|
SAMBOORNAM
|
2916009WL060839
|
SAMBOORNAM
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857841
|
|
SAMBOORNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-007-007/151-A
(KEELA ARASUR)
|
2916009000NRG23160920221505245
|
16/09/2022
|
PUSHPAM
|
2916009WL060839
|
PUSHPAM
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
PUSHPAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-007-007/166-A
(KEELA ARASUR)
|
2916009000NRG23160920221505246
|
16/09/2022
|
Subramaniyan
|
2916009WL060839
|
Subramaniyan
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Subramaniyan
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-007-007/168-A
(KEELA ARASUR)
|
2916009000NRG23160920221505247
|
16/09/2022
|
PAPPATHY
|
2916009WL060839
|
PAPPATHY
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857841
|
|
PAPPATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-007-007/182-A
(KEELA ARASUR)
|
2916009000NRG23160920221505248
|
16/09/2022
|
SURIYA
|
2916009WL060839
|
SURIYA
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857841
|
|
SURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-007-007/194-A
(KEELA ARASUR)
|
2916009000NRG23160920221505250
|
16/09/2022
|
RENGAMMAL
|
2916009WL060839
|
RENGAMMAL
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
RENGAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-007-007/196-A
(KEELA ARASUR)
|
2916009000NRG23160920221505251
|
16/09/2022
|
SAMUTHIRAVALLI
|
2916009WL060839
|
SAMUTHIRAVALLI
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857841
|
|
SAMUTHIRAVALLI
|
INDIAN BANK(607105)
|
|
17
|
PULLAMPADY
|
TN-16-009-007-007/205-A
(KEELA ARASUR)
|
2916009000NRG23160920221505252
|
16/09/2022
|
MUTHAMMAL
|
2916009WL060839
|
MUTHAMMAL
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
MUTHAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-007-007/206-A
(KEELA ARASUR)
|
2916009000NRG23160920221505253
|
16/09/2022
|
Kanagaraj
|
2916009WL060839
|
Kanagaraj
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kanagaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-007-007/218-A
(KEELA ARASUR)
|
2916009000NRG23160920221505254
|
16/09/2022
|
JAYAKODY
|
2916009WL060839
|
JAYAKODY
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
JAYAKODY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-007-007/220-A
(KEELA ARASUR)
|
2916009000NRG23160920221505255
|
16/09/2022
|
KALAIARASI
|
2916009WL060839
|
KALAIARASI
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857841
|
|
KALAIARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-007-007/222-A
(KEELA ARASUR)
|
2916009000NRG23160920221505256
|
16/09/2022
|
JAYAKODY
|
2916009WL060839
|
JAYAKODY
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857841
|
|
JAYAKODY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-007-007/223-A
(KEELA ARASUR)
|
2916009000NRG23160920221505257
|
16/09/2022
|
INDIRA
|
2916009WL060839
|
INDIRA
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857841
|
|
INDIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-007-007/224-A
(KEELA ARASUR)
|
2916009000NRG23160920221505258
|
16/09/2022
|
MANI
|
2916009WL060839
|
MANI
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857841
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-007-007/225-A
(KEELA ARASUR)
|
2916009000NRG23160920221505259
|
16/09/2022
|
PATCHAIAMMAL
|
2916009WL060839
|
PATCHAIAMMAL
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857841
|
|
PATCHAIAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-007-007/226-A
(KEELA ARASUR)
|
2916009000NRG23160920221505260
|
16/09/2022
|
Malliga
|
2916009WL060839
|
Malliga
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857841
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-007-007/227-A
(KEELA ARASUR)
|
2916009000NRG23160920221505261
|
16/09/2022
|
VEERAMMAL
|
2916009WL060839
|
VEERAMMAL
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
VEERAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-007-007/256-A
(KEELA ARASUR)
|
2916009000NRG23160920221505263
|
16/09/2022
|
SELVAMANI
|
2916009WL060839
|
SELVAMANI
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857841
|
|
SELVAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-007-007/413-A
(KEELA ARASUR)
|
2916009000NRG23160920221505264
|
16/09/2022
|
Murugesan
|
2916009WL060839
|
Murugesan
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Murugesan
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-007-007/414-A
(KEELA ARASUR)
|
2916009000NRG23160920221505265
|
16/09/2022
|
Malliga
|
2916009WL060839
|
Malliga
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-007-007/416-A
(KEELA ARASUR)
|
2916009000NRG23160920221505266
|
16/09/2022
|
Vijaya
|
2916009WL060839
|
Vijaya
|
00354
|
PUNB0060300
|
1650
|
1650
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-007-007/417-A
(KEELA ARASUR)
|
2916009000NRG23160920221505267
|
16/09/2022
|
Valarmathi
|
2916009WL060839
|
Valarmathi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857841
|
|
Valarmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-007-007/418-A
(KEELA ARASUR)
|
2916009000NRG23160920221505268
|
16/09/2022
|
Samboornam
|
2916009WL060839
|
Samboornam
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Samboornam
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-007-007/421-A
(KEELA ARASUR)
|
2916009000NRG23160920221505270
|
16/09/2022
|
Kalaimathi
|
2916009WL060839
|
Kalaimathi
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kalaimathi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-007-007/422-A
(KEELA ARASUR)
|
2916009000NRG23160920221505271
|
16/09/2022
|
Sangeetha
|
2916009WL060839
|
Sangeetha
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
35
|
PULLAMPADY
|
TN-16-009-007-007/423-A
(KEELA ARASUR)
|
2916009000NRG23160920221505272
|
16/09/2022
|
Samboornam
|
2916009WL060839
|
Samboornam
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Samboornam
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-007-007/424-A
(KEELA ARASUR)
|
2916009000NRG23160920221505273
|
16/09/2022
|
Vijayalaxmi
|
2916009WL060839
|
Vijayalaxmi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vijayalaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-007-007/426-A
(KEELA ARASUR)
|
2916009000NRG23160920221505274
|
16/09/2022
|
Rajakumari
|
2916009WL060839
|
Rajakumari
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rajakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-007-007/427-A
(KEELA ARASUR)
|
2916009000NRG23160920221505275
|
16/09/2022
|
Valliyammai
|
2916009WL060839
|
Valliyammai
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Valliyammai
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-007-007/430-A
(KEELA ARASUR)
|
2916009000NRG23160920221505276
|
16/09/2022
|
Kannaki
|
2916009WL060839
|
Kannaki
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kannaki
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-007-007/432-A
(KEELA ARASUR)
|
2916009000NRG23160920221505277
|
16/09/2022
|
Tamilmani
|
2916009WL060839
|
Tamilmani
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Tamilmani
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-007-007/434-A
(KEELA ARASUR)
|
2916009000NRG23160920221505278
|
16/09/2022
|
Sagunthala
|
2916009WL060839
|
Sagunthala
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sagunthala
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-007-007/436-A
(KEELA ARASUR)
|
2916009000NRG23160920221505279
|
16/09/2022
|
Radhika
|
2916009WL060839
|
Radhika
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Radhika
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-007-007/437-A
(KEELA ARASUR)
|
2916009000NRG23160920221505280
|
16/09/2022
|
Thangaraj
|
2916009WL060839
|
Thangaraj
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Thangaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-007-007/440-A
(KEELA ARASUR)
|
2916009000NRG23160920221505281
|
16/09/2022
|
Angammal
|
2916009WL060839
|
Angammal
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Angammal
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-007-007/441-A
(KEELA ARASUR)
|
2916009000NRG23160920221505282
|
16/09/2022
|
Selvi
|
2916009WL060839
|
Selvi
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857841
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-007-007/443-A
(KEELA ARASUR)
|
2916009000NRG23160920221505283
|
16/09/2022
|
Athanathal
|
2916009WL060839
|
Athanathal
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Athanathal
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-007-007/444-A
(KEELA ARASUR)
|
2916009000NRG23160920221505284
|
16/09/2022
|
Valarmathi
|
2916009WL060839
|
Valarmathi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857841
|
|
Valarmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-007-007/445-A
(KEELA ARASUR)
|
2916009000NRG23160920221505285
|
16/09/2022
|
Selvamani
|
2916009WL060839
|
Selvamani
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Selvamani
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-007-007/446-A
(KEELA ARASUR)
|
2916009000NRG23160920221505286
|
16/09/2022
|
Govindammal
|
2916009WL060839
|
Govindammal
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Govindammal
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-007-007/447-A
(KEELA ARASUR)
|
2916009000NRG23160920221505287
|
16/09/2022
|
Avaranam
|
2916009WL060839
|
Avaranam
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Avaranam
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-007-007/448-A
(KEELA ARASUR)
|
2916009000NRG23160920221505288
|
16/09/2022
|
Thanakodi
|
2916009WL060839
|
Thanakodi
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857841
|
|
Thanakodi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-007-007/451-A
(KEELA ARASUR)
|
2916009000NRG23160920221505289
|
16/09/2022
|
Ramamirtham
|
2916009WL060839
|
Ramamirtham
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ramamirtham
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-007-007/453-A
(KEELA ARASUR)
|
2916009000NRG23160920221505290
|
16/09/2022
|
Minnalkodi
|
2916009WL060839
|
Minnalkodi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857841
|
|
Minnalkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-007-007/457-A
(KEELA ARASUR)
|
2916009000NRG23160920221505291
|
16/09/2022
|
Chitra
|
2916009WL060839
|
Chitra
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-007-007/458-A
(KEELA ARASUR)
|
2916009000NRG23160920221505292
|
16/09/2022
|
Chitra
|
2916009WL060839
|
Chitra
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-007-007/459-A
(KEELA ARASUR)
|
2916009000NRG23160920221505293
|
16/09/2022
|
Angumani
|
2916009WL060839
|
Angumani
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Angumani
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-007-007/460-A
(KEELA ARASUR)
|
2916009000NRG23160920221505294
|
16/09/2022
|
Govindammal
|
2916009WL060839
|
Govindammal
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857841
|
|
Govindammal
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-007-007/461-A
(KEELA ARASUR)
|
2916009000NRG23160920221505295
|
16/09/2022
|
Marauthambal
|
2916009WL060839
|
Marauthambal
|
00354
|
PUNB0060300
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857841
|
|
Marauthambal
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PULLAMPADY
|
TN-16-009-007-007/462-A
(KEELA ARASUR)
|
2916009000NRG23160920221505296
|
16/09/2022
|
Lakshmi
|
2916009WL060839
|
Lakshmi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-007-007/467-A
(KEELA ARASUR)
|
2916009000NRG23160920221505297
|
16/09/2022
|
Indragandhi
|
2916009WL060839
|
Indragandhi
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Indragandhi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-007-007/471-A
(KEELA ARASUR)
|
2916009000NRG23160920221505298
|
16/09/2022
|
Rasathi
|
2916009WL060839
|
Rasathi
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rasathi
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-007-007/472-A
(KEELA ARASUR)
|
2916009000NRG23160920221505299
|
16/09/2022
|
Rajamani
|
2916009WL060839
|
Rajamani
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rajamani
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PULLAMPADY
|
TN-16-009-007-007/474-A
(KEELA ARASUR)
|
2916009000NRG23160920221505300
|
16/09/2022
|
Rajeshwari
|
2916009WL060839
|
Rajeshwari
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rajeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PULLAMPADY
|
TN-16-009-007-007/476-A
(KEELA ARASUR)
|
2916009000NRG23160920221505301
|
16/09/2022
|
Amsavalli
|
2916009WL060839
|
Amsavalli
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Amsavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PULLAMPADY
|
TN-16-009-007-007/483-A
(KEELA ARASUR)
|
2916009000NRG23160920221505302
|
16/09/2022
|
Neelavathi
|
2916009WL060839
|
Neelavathi
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Neelavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-007-007/491-A
(KEELA ARASUR)
|
2916009000NRG23160920221505303
|
16/09/2022
|
Annakili
|
2916009WL060839
|
Annakili
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857841
|
|
Annakili
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PULLAMPADY
|
TN-16-009-007-007/501-A
(KEELA ARASUR)
|
2916009000NRG23160920221505304
|
16/09/2022
|
Paramasivam
|
2916009WL060839
|
Paramasivam
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
68
|
PULLAMPADY
|
TN-16-009-007-007/508-A
(KEELA ARASUR)
|
2916009000NRG23160920221505305
|
16/09/2022
|
Mariyayee
|
2916009WL060839
|
Mariyayee
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mariyayee
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-007-007/526-A
(KEELA ARASUR)
|
2916009000NRG23160920221505306
|
16/09/2022
|
Tamilselvi
|
2916009WL060839
|
Tamilselvi
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Tamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PULLAMPADY
|
TN-16-009-007-007/530-A
(KEELA ARASUR)
|
2916009000NRG23160920221505307
|
16/09/2022
|
Valliyammai
|
2916009WL060839
|
Valliyammai
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Valliyammai
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PULLAMPADY
|
TN-16-009-007-007/534-A
(KEELA ARASUR)
|
2916009000NRG23160920221505308
|
16/09/2022
|
Muthusamy
|
2916009WL060839
|
Muthusamy
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Muthusamy
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PULLAMPADY
|
TN-16-009-007-007/582-A
(KEELA ARASUR)
|
2916009000NRG23160920221505309
|
16/09/2022
|
Chandra
|
2916009WL060839
|
Chandra
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PULLAMPADY
|
TN-16-009-007-007/617-A
(KEELA ARASUR)
|
2916009000NRG23160920221505310
|
16/09/2022
|
K.Rajamani
|
2916009WL060839
|
K.Rajamani
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
K.Rajamani
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PULLAMPADY
|
TN-16-009-007-007/618-a
(KEELA ARASUR)
|
2916009000NRG23160920221505311
|
16/09/2022
|
Vembarsi
|
2916009WL060839
|
Vembarsi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vembarsi
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PULLAMPADY
|
TN-16-009-007-007/647-A
(KEELA ARASUR)
|
2916009000NRG23160920221505312
|
16/09/2022
|
Pushpavalli
|
2916009WL060839
|
Pushpavalli
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pushpavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PULLAMPADY
|
TN-16-009-007-007/655-A
(KEELA ARASUR)
|
2916009000NRG23160920221505313
|
16/09/2022
|
Kanagavalli
|
2916009WL060839
|
Kanagavalli
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kanagavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PULLAMPADY
|
TN-16-009-007-007/97-A
(KEELA ARASUR)
|
2916009000NRG23160920221505320
|
16/09/2022
|
Balamirtham
|
2916009WL060839
|
Balamirtham
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857841
|
|
Balamirtham
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60093
|
60093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60093
|
60093
|
|
|
|
|
|
|
|