|
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-16-009-025-025/1-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331855
|
06/06/2022
|
Kanathasan
|
2916009WL016273
|
Kanathasan
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanathasan
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-025-025/10-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331856
|
06/06/2022
|
Sellammal
|
2916009WL016273
|
Sellammal
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-025-025/100-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331857
|
06/06/2022
|
AMSAVALLI
|
2916009WL016273
|
AMSAVALLI
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMSAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-025-025/101-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331858
|
06/06/2022
|
Indhirani
|
2916009WL016273
|
Indhirani
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Indhirani
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-025-025/102-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331859
|
06/06/2022
|
SELLAMMAL
|
2916009WL016273
|
SELLAMMAL
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELLAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-025-025/104-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331860
|
06/06/2022
|
DURAIRAJ
|
2916009WL016273
|
DURAIRAJ
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
DURAIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-025-025/106-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331861
|
06/06/2022
|
VALARMATHI
|
2916009WL016273
|
VALARMATHI
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALARMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-025-025/107-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331862
|
06/06/2022
|
Pappathi
|
2916009WL016273
|
Pappathi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-025-025/109-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331863
|
06/06/2022
|
VEMPOO
|
2916009WL016273
|
VEMPOO
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
VEMPOO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-025-025/111-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331864
|
06/06/2022
|
SENTHAMILSELVI
|
2916009WL016273
|
SENTHAMILSELVI
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
SENTHAMILSELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-025-025/113-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331865
|
06/06/2022
|
RANI
|
2916009WL016273
|
RANI
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-025-025/114-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331866
|
06/06/2022
|
PADMAVATHI
|
2916009WL016273
|
PADMAVATHI
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
PADMAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-025-025/115-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331867
|
06/06/2022
|
THANAM
|
2916009WL016273
|
THANAM
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
THANAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-025-025/117-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331868
|
06/06/2022
|
MUTHAMMAL
|
2916009WL016273
|
MUTHAMMAL
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-025-025/118-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331869
|
06/06/2022
|
PALANIMUTHU
|
2916009WL016273
|
PALANIMUTHU
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANIMUTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-025-025/12-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331870
|
06/06/2022
|
GANESAN
|
2916009WL016273
|
GANESAN
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
GANESAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-025-025/126-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331871
|
06/06/2022
|
Kodiarasai
|
2916009WL016273
|
Kodiarasai
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kodiarasai
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-025-025/13-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331872
|
06/06/2022
|
Pauvanammal
|
2916009WL016273
|
Pauvanammal
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pauvanammal
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-025-025/134-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331873
|
06/06/2022
|
MUKAYE
|
2916009WL016273
|
MUKAYE
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUKAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-025-025/137-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331875
|
06/06/2022
|
Ambika
|
2916009WL016273
|
Ambika
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ambika
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-025-025/148-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331876
|
06/06/2022
|
PAPPATHI
|
2916009WL016273
|
PAPPATHI
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAPPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-025-025/149-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331877
|
06/06/2022
|
SUBRAMANI
|
2916009WL016273
|
SUBRAMANI
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUBRAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-025-025/150-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331878
|
06/06/2022
|
PALANIAMMAL
|
2916009WL016273
|
PALANIAMMAL
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANIAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-025-025/152-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331879
|
06/06/2022
|
VASANTHA
|
2916009WL016273
|
VASANTHA
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-025-025/154-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331881
|
06/06/2022
|
SANTHI
|
2916009WL016273
|
SANTHI
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-025-025/157-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331882
|
06/06/2022
|
VAMBU
|
2916009WL016273
|
VAMBU
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
VAMBU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-025-025/159-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331883
|
06/06/2022
|
THANALAKSHMI
|
2916009WL016273
|
THANALAKSHMI
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
THANALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-025-025/162-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331884
|
06/06/2022
|
NALLAMMAL
|
2916009WL016273
|
NALLAMMAL
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
NALLAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-025-025/166-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331885
|
06/06/2022
|
Akila
|
2916009WL016273
|
Akila
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Akila
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-025-025/168-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331886
|
06/06/2022
|
KAMACHY
|
2916009WL016273
|
KAMACHY
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
KAMACHY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-025-025/17-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331887
|
06/06/2022
|
RAJESHWARI
|
2916009WL016273
|
RAJESHWARI
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-025-025/182-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331889
|
06/06/2022
|
Annadurai
|
2916009WL016273
|
Annadurai
|
00354
|
PUNB0136500
|
843
|
843
|
Processed
|
13/06/2022
|
|
018937047
|
|
Annadurai
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-025-025/185-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331890
|
06/06/2022
|
Mahalakshmi
|
2916009WL016273
|
Mahalakshmi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mahalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-025-025/19-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331891
|
06/06/2022
|
PAPPA
|
2916009WL016273
|
PAPPA
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-025-025/195-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331892
|
06/06/2022
|
VELUMANI
|
2916009WL016273
|
VELUMANI
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELUMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-025-025/196-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331893
|
06/06/2022
|
Chitra
|
2916009WL016273
|
Chitra
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-025-025/2-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331894
|
06/06/2022
|
Susila
|
2916009WL016273
|
Susila
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Susila
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-025-025/203-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331895
|
06/06/2022
|
Logambal
|
2916009WL016273
|
Logambal
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Logambal
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-025-025/21-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331896
|
06/06/2022
|
PAPPA
|
2916009WL016273
|
PAPPA
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-025-025/211-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331897
|
06/06/2022
|
Pappa
|
2916009WL016273
|
Pappa
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pappa
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-025-025/22-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331898
|
06/06/2022
|
SENTHAMILSELVI
|
2916009WL016273
|
SENTHAMILSELVI
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
SENTHAMILSELVI
|
CANARA BANK(508532)
|
|
42
|
PULLAMPADY
|
TN-16-009-025-025/23-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331899
|
06/06/2022
|
MUTHULAKSHMI
|
2916009WL016273
|
MUTHULAKSHMI
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-025-025/25-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331900
|
06/06/2022
|
SELLAMMAL
|
2916009WL016273
|
SELLAMMAL
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELLAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-025-025/26-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331901
|
06/06/2022
|
Vijayalakshmi
|
2916009WL016273
|
Vijayalakshmi
|
00354
|
PUNB0136500
|
843
|
843
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-025-025/27-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331902
|
06/06/2022
|
THILAGAM
|
2916009WL016273
|
THILAGAM
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
THILAGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-025-025/28-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331903
|
06/06/2022
|
MINNAL
|
2916009WL016273
|
MINNAL
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
MINNAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-025-025/29-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331904
|
06/06/2022
|
MANIMEKALAI
|
2916009WL016273
|
MANIMEKALAI
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANIMEKALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-025-025/3-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331905
|
06/06/2022
|
Vanitha
|
2916009WL016273
|
Vanitha
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vanitha
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-025-025/30-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331906
|
06/06/2022
|
JAYALAKSHMI
|
2916009WL016273
|
JAYALAKSHMI
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-025-025/31-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331907
|
06/06/2022
|
MARIMUTHU
|
2916009WL016273
|
MARIMUTHU
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIMUTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-025-025/311-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331908
|
06/06/2022
|
Punitha
|
2916009WL016273
|
Punitha
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Punitha
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-025-025/32-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331909
|
06/06/2022
|
RANI
|
2916009WL016273
|
RANI
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-025-025/33-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331910
|
06/06/2022
|
KAMALA
|
2916009WL016273
|
KAMALA
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-025-025/34-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331911
|
06/06/2022
|
PITCHAIPILLAI
|
2916009WL016273
|
PITCHAIPILLAI
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
PITCHAIPILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-025-025/35-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331912
|
06/06/2022
|
AMMASI
|
2916009WL016273
|
AMMASI
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937047
|
|
AMMASI
|
INDIAN BANK(607105)
|
|
56
|
PULLAMPADY
|
TN-16-009-025-025/36-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331913
|
06/06/2022
|
CHINNAPONNU
|
2916009WL016273
|
CHINNAPONNU
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAPONNU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-025-025/37-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331914
|
06/06/2022
|
SELLAYEE
|
2916009WL016273
|
SELLAYEE
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELLAYEE
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-025-025/4-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331915
|
06/06/2022
|
Muthukanu
|
2916009WL016273
|
Muthukanu
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthukanu
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PULLAMPADY
|
TN-16-009-025-025/41-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331916
|
06/06/2022
|
Anjalai
|
2916009WL016273
|
Anjalai
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anjalai
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-025-025/422-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331917
|
06/06/2022
|
Sellammal
|
2916009WL016273
|
Sellammal
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-025-025/423-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331918
|
06/06/2022
|
Azagan
|
2916009WL016273
|
Azagan
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Azagan
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-025-025/425-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331919
|
06/06/2022
|
Dhanalakshmi
|
2916009WL016273
|
Dhanalakshmi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937047
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-025-025/426-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331920
|
06/06/2022
|
Jayalakshmi
|
2916009WL016273
|
Jayalakshmi
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PULLAMPADY
|
TN-16-009-025-025/428-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331921
|
06/06/2022
|
Muthammal
|
2916009WL016273
|
Muthammal
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthammal
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PULLAMPADY
|
TN-16-009-025-025/429-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331922
|
06/06/2022
|
Kalaiselvi
|
2916009WL016273
|
Kalaiselvi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-025-025/43-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331923
|
06/06/2022
|
PUSHPAVALLI
|
2916009WL016273
|
PUSHPAVALLI
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
PUSHPAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PULLAMPADY
|
TN-16-009-025-025/430-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331924
|
06/06/2022
|
Muthukannu
|
2916009WL016273
|
Muthukannu
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthukannu
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PULLAMPADY
|
TN-16-009-025-025/433-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331925
|
06/06/2022
|
Patturoja
|
2916009WL016273
|
Patturoja
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Patturoja
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-025-025/434-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331926
|
06/06/2022
|
Palanisamy
|
2916009WL016273
|
Palanisamy
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Palanisamy
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PULLAMPADY
|
TN-16-009-025-025/438-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331927
|
06/06/2022
|
Bangaru
|
2916009WL016273
|
Bangaru
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Bangaru
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PULLAMPADY
|
TN-16-009-025-025/44-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331928
|
06/06/2022
|
SUTHA
|
2916009WL016273
|
SUTHA
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PULLAMPADY
|
TN-16-009-025-025/440-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331929
|
06/06/2022
|
Sellam
|
2916009WL016273
|
Sellam
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sellam
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PULLAMPADY
|
TN-16-009-025-025/442-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331930
|
06/06/2022
|
Janahi
|
2916009WL016273
|
Janahi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Janahi
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PULLAMPADY
|
TN-16-009-025-025/446-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331931
|
06/06/2022
|
Selvakumari
|
2916009WL016273
|
Selvakumari
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PULLAMPADY
|
TN-16-009-025-025/447-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331932
|
06/06/2022
|
Selvarani
|
2916009WL016273
|
Selvarani
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PULLAMPADY
|
TN-16-009-025-025/45-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331933
|
06/06/2022
|
Dhanalashmi
|
2916009WL016273
|
Dhanalashmi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhanalashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PULLAMPADY
|
TN-16-009-025-025/451-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331934
|
06/06/2022
|
Maruthambal
|
2916009WL016273
|
Maruthambal
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Maruthambal
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PULLAMPADY
|
TN-16-009-025-025/49-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331935
|
06/06/2022
|
VELLAIYAMMA
|
2916009WL016273
|
VELLAIYAMMA
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELLAIYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PULLAMPADY
|
TN-16-009-025-025/490-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331936
|
06/06/2022
|
Manimekalai
|
2916009WL016273
|
Manimekalai
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manimekalai
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PULLAMPADY
|
TN-16-009-025-025/50-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331937
|
06/06/2022
|
INDIRAGANTHI
|
2916009WL016273
|
INDIRAGANTHI
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
INDIRAGANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PULLAMPADY
|
TN-16-009-025-025/514-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331938
|
06/06/2022
|
Vijayalakshmi
|
2916009WL016273
|
Vijayalakshmi
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PULLAMPADY
|
TN-16-009-025-025/515-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331939
|
06/06/2022
|
Nathiya
|
2916009WL016273
|
Nathiya
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nathiya
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PULLAMPADY
|
TN-16-009-025-025/519-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331940
|
06/06/2022
|
Sasikala
|
2916009WL016273
|
Sasikala
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sasikala
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PULLAMPADY
|
TN-16-009-025-025/521-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331941
|
06/06/2022
|
Gayathri
|
2916009WL016273
|
Gayathri
|
00354
|
PUNB0136500
|
843
|
843
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gayathri
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PULLAMPADY
|
TN-16-009-025-025/522-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331942
|
06/06/2022
|
Revathi
|
2916009WL016273
|
Revathi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Revathi
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PULLAMPADY
|
TN-16-009-025-025/524-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331943
|
06/06/2022
|
Vijainthi
|
2916009WL016273
|
Vijainthi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijainthi
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PULLAMPADY
|
TN-16-009-025-025/525-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331944
|
06/06/2022
|
Prema
|
2916009WL016273
|
Prema
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Prema
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PULLAMPADY
|
TN-16-009-025-025/526-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331945
|
06/06/2022
|
Girija
|
2916009WL016273
|
Girija
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Girija
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PULLAMPADY
|
TN-16-009-025-025/542-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331946
|
06/06/2022
|
Radha
|
2916009WL016273
|
Radha
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Radha
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PULLAMPADY
|
TN-16-009-025-025/545-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331947
|
06/06/2022
|
Sivabakayam
|
2916009WL016273
|
Sivabakayam
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sivabakayam
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PULLAMPADY
|
TN-16-009-025-025/572-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331948
|
06/06/2022
|
Chendhamarai
|
2916009WL016273
|
Chendhamarai
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chendhamarai
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PULLAMPADY
|
TN-16-009-025-025/582-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331949
|
06/06/2022
|
Malliga
|
2916009WL016273
|
Malliga
|
00354
|
PUNB0136500
|
843
|
843
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PULLAMPADY
|
TN-16-009-025-025/584-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331950
|
06/06/2022
|
Janakireka
|
2916009WL016273
|
Janakireka
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Janakireka
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PULLAMPADY
|
TN-16-009-025-025/6-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331951
|
06/06/2022
|
Selvi
|
2916009WL016273
|
Selvi
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PULLAMPADY
|
TN-16-009-025-025/623-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331952
|
06/06/2022
|
Mariyayee
|
2916009WL016273
|
Mariyayee
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariyayee
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PULLAMPADY
|
TN-16-009-025-025/8-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331962
|
06/06/2022
|
Povaye
|
2916009WL016273
|
Povaye
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Povaye
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PULLAMPADY
|
TN-16-009-025-025/93-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331963
|
06/06/2022
|
NALLATHANGAL
|
2916009WL016273
|
NALLATHANGAL
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
NALLATHANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PULLAMPADY
|
TN-16-009-025-025/98-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331964
|
06/06/2022
|
SAROJA C
|
2916009WL016273
|
SAROJA C
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAROJA C
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61232
|
61232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61232
|
61232
|
|
|
|
|
|
|
|