|
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-16-009-025-025/138-A
(SIRUKALAPUR)
|
2916009000NRG23100620220407952
|
10/06/2022
|
Vinotha
|
2916009WL019129
|
Vinotha
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vinotha
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-025-025/139-A
(SIRUKALAPUR)
|
2916009000NRG23100620220407954
|
10/06/2022
|
Dhesingurajan
|
2916009WL019129
|
Dhesingurajan
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhesingurajan
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-025-025/140-A
(SIRUKALAPUR)
|
2916009000NRG23100620220407957
|
10/06/2022
|
SUSILA
|
2916009WL019129
|
SUSILA
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUSILA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-025-025/141-A
(SIRUKALAPUR)
|
2916009000NRG23100620220407958
|
10/06/2022
|
MANIVEL
|
2916009WL019129
|
MANIVEL
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
MANIVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-025-025/144-A
(SIRUKALAPUR)
|
2916009000NRG23100620220407964
|
10/06/2022
|
MUTHUSAMY
|
2916009WL019129
|
MUTHUSAMY
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHUSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PULLAMPADY
|
TN-16-009-025-025/151-A
(SIRUKALAPUR)
|
2916009000NRG23100620220407968
|
10/06/2022
|
GOVINDARAJ
|
2916009WL019129
|
GOVINDARAJ
|
00354
|
PUNB0136500
|
843
|
843
|
Processed
|
16/06/2022
|
|
009931178
|
|
GOVINDARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-025-025/192-A
(SIRUKALAPUR)
|
2916009000NRG23100620220407972
|
10/06/2022
|
SAROJA
|
2916009WL019129
|
SAROJA
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-025-025/206-A
(SIRUKALAPUR)
|
2916009000NRG23100620220407975
|
10/06/2022
|
Rajkumar
|
2916009WL019129
|
Rajkumar
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-025-025/282-A
(SIRUKALAPUR)
|
2916009000NRG23100620220407978
|
10/06/2022
|
Pappathi
|
2916009WL019129
|
Pappathi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
17/06/2022
|
|
009931178
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-025-025/292-A
(SIRUKALAPUR)
|
2916009000NRG23100620220407981
|
10/06/2022
|
Vanitha
|
2916009WL019129
|
Vanitha
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PULLAMPADY
|
TN-16-009-025-025/293-A
(SIRUKALAPUR)
|
2916009000NRG23100620220407983
|
10/06/2022
|
Tamilarasi
|
2916009WL019129
|
Tamilarasi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Tamilarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-025-025/294-A
(SIRUKALAPUR)
|
2916009000NRG23100620220407985
|
10/06/2022
|
Tamilarasi
|
2916009WL019129
|
Tamilarasi
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Tamilarasi
|
HDFC BANK LTD(607152)
|
|
13
|
PULLAMPADY
|
TN-16-009-025-025/295-A
(SIRUKALAPUR)
|
2916009000NRG23100620220407988
|
10/06/2022
|
Parameshwari
|
2916009WL019129
|
Parameshwari
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parameshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-025-025/296-A
(SIRUKALAPUR)
|
2916009000NRG23100620220407990
|
10/06/2022
|
Ganesan
|
2916009WL019129
|
Ganesan
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ganesan
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-025-025/297-A
(SIRUKALAPUR)
|
2916009000NRG23100620220407991
|
10/06/2022
|
Nilesh
|
2916009WL019129
|
Nilesh
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nilesh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-025-025/299-A
(SIRUKALAPUR)
|
2916009000NRG23100620220407993
|
10/06/2022
|
Neela
|
2916009WL019129
|
Neela
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Neela
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-025-025/302-A
(SIRUKALAPUR)
|
2916009000NRG23100620220407995
|
10/06/2022
|
Nagarathinam
|
2916009WL019129
|
Nagarathinam
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagarathinam
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-025-025/304-A
(SIRUKALAPUR)
|
2916009000NRG23100620220407996
|
10/06/2022
|
Thangamani
|
2916009WL019129
|
Thangamani
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thangamani
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-025-025/305-A
(SIRUKALAPUR)
|
2916009000NRG23100620220407997
|
10/06/2022
|
Papathi
|
2916009WL019129
|
Papathi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Papathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PULLAMPADY
|
TN-16-009-025-025/306-A
(SIRUKALAPUR)
|
2916009000NRG23100620220407998
|
10/06/2022
|
MUTHULAKSHMI
|
2916009WL019129
|
MUTHULAKSHMI
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHULAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-025-025/307-A
(SIRUKALAPUR)
|
2916009000NRG23100620220408001
|
10/06/2022
|
Manikkam
|
2916009WL019129
|
Manikkam
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manikkam
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-025-025/308-A
(SIRUKALAPUR)
|
2916009000NRG23100620220408004
|
10/06/2022
|
Sundarambal
|
2916009WL019129
|
Sundarambal
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sundarambal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-025-025/310-A
(SIRUKALAPUR)
|
2916009000NRG23100620220408006
|
10/06/2022
|
Tamilselvi
|
2916009WL019129
|
Tamilselvi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Tamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-025-025/312-A
(SIRUKALAPUR)
|
2916009000NRG23100620220408007
|
10/06/2022
|
Vasuki
|
2916009WL019129
|
Vasuki
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasuki
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
PULLAMPADY
|
TN-16-009-025-025/313-A
(SIRUKALAPUR)
|
2916009000NRG23100620220408008
|
10/06/2022
|
Rajeshwari
|
2916009WL019129
|
Rajeshwari
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-025-025/314-A
(SIRUKALAPUR)
|
2916009000NRG23100620220408011
|
10/06/2022
|
Thenmozhi
|
2916009WL019129
|
Thenmozhi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
27
|
PULLAMPADY
|
TN-16-009-025-025/316-A
(SIRUKALAPUR)
|
2916009000NRG23100620220408012
|
10/06/2022
|
Alamelu
|
2916009WL019129
|
Alamelu
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alamelu
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-025-025/317-A
(SIRUKALAPUR)
|
2916009000NRG23100620220408014
|
10/06/2022
|
Thenmozhi
|
2916009WL019129
|
Thenmozhi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PULLAMPADY
|
TN-16-009-025-025/318-A
(SIRUKALAPUR)
|
2916009000NRG23100620220408016
|
10/06/2022
|
Thennarasi
|
2916009WL019129
|
Thennarasi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thennarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PULLAMPADY
|
TN-16-009-025-025/319-A
(SIRUKALAPUR)
|
2916009000NRG23100620220408019
|
10/06/2022
|
Sulochana
|
2916009WL019129
|
Sulochana
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PULLAMPADY
|
TN-16-009-025-025/320-A
(SIRUKALAPUR)
|
2916009000NRG23100620220408020
|
10/06/2022
|
Jayasundari
|
2916009WL019129
|
Jayasundari
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayasundari
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-025-025/321-A
(SIRUKALAPUR)
|
2916009000NRG23100620220408022
|
10/06/2022
|
Nirmala
|
2916009WL019129
|
Nirmala
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nirmala
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-025-025/322-A
(SIRUKALAPUR)
|
2916009000NRG23100620220408023
|
10/06/2022
|
Manimekalai
|
2916009WL019129
|
Manimekalai
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manimekalai
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-025-025/324-A
(SIRUKALAPUR)
|
2916009000NRG23100620220408027
|
10/06/2022
|
SANGEETHA
|
2916009WL019129
|
SANGEETHA
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
SANGEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-025-025/326-A
(SIRUKALAPUR)
|
2916009000NRG23100620220408029
|
10/06/2022
|
Elangiyam
|
2916009WL019129
|
Elangiyam
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Elangiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PULLAMPADY
|
TN-16-009-025-025/327-A
(SIRUKALAPUR)
|
2916009000NRG23100620220408030
|
10/06/2022
|
Jayakodi
|
2916009WL019129
|
Jayakodi
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayakodi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-025-025/328-A
(SIRUKALAPUR)
|
2916009000NRG23100620220408032
|
10/06/2022
|
Vimala
|
2916009WL019129
|
Vimala
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PULLAMPADY
|
TN-16-009-025-025/329-A
(SIRUKALAPUR)
|
2916009000NRG23100620220408035
|
10/06/2022
|
Rani
|
2916009WL019129
|
Rani
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-025-025/330-A
(SIRUKALAPUR)
|
2916009000NRG23100620220408037
|
10/06/2022
|
Ajantha
|
2916009WL019129
|
Ajantha
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ajantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PULLAMPADY
|
TN-16-009-025-025/331-A
(SIRUKALAPUR)
|
2916009000NRG23100620220408038
|
10/06/2022
|
Selvarani
|
2916009WL019129
|
Selvarani
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-025-025/335-A
(SIRUKALAPUR)
|
2916009000NRG23100620220408039
|
10/06/2022
|
Malarkodi
|
2916009WL019129
|
Malarkodi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-025-025/337-A
(SIRUKALAPUR)
|
2916009000NRG23100620220408041
|
10/06/2022
|
Sellam
|
2916009WL019129
|
Sellam
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sellam
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-025-025/338-A
(SIRUKALAPUR)
|
2916009000NRG23100620220408042
|
10/06/2022
|
Shanmugam
|
2916009WL019129
|
Shanmugam
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PULLAMPADY
|
TN-16-009-025-025/339-A
(SIRUKALAPUR)
|
2916009000NRG23100620220408043
|
10/06/2022
|
Amsavalli
|
2916009WL019129
|
Amsavalli
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amsavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-025-025/340-A
(SIRUKALAPUR)
|
2916009000NRG23100620220408044
|
10/06/2022
|
Umadevi
|
2916009WL019129
|
Umadevi
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Umadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-025-025/341-A
(SIRUKALAPUR)
|
2916009000NRG23100620220408045
|
10/06/2022
|
Maruthamuthu
|
2916009WL019129
|
Maruthamuthu
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maruthamuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-025-025/343-A
(SIRUKALAPUR)
|
2916009000NRG23100620220408046
|
10/06/2022
|
Ponusamy
|
2916009WL019129
|
Ponusamy
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponusamy
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-025-025/344-A
(SIRUKALAPUR)
|
2916009000NRG23100620220408047
|
10/06/2022
|
Nilaimadhi
|
2916009WL019129
|
Nilaimadhi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nilaimadhi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-025-025/345-A
(SIRUKALAPUR)
|
2916009000NRG23100620220408048
|
10/06/2022
|
Amsavalli
|
2916009WL019129
|
Amsavalli
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amsavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-025-025/346-A
(SIRUKALAPUR)
|
2916009000NRG23100620220408049
|
10/06/2022
|
Sellakannu
|
2916009WL019129
|
Sellakannu
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sellakannu
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-025-025/348-A
(SIRUKALAPUR)
|
2916009000NRG23100620220408050
|
10/06/2022
|
Anusuya
|
2916009WL019129
|
Anusuya
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anusuya
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-025-025/349-A
(SIRUKALAPUR)
|
2916009000NRG23100620220408051
|
10/06/2022
|
Sangeetha
|
2916009WL019129
|
Sangeetha
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-025-025/350-A
(SIRUKALAPUR)
|
2916009000NRG23100620220408052
|
10/06/2022
|
Nalini
|
2916009WL019129
|
Nalini
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nalini
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-025-025/351-A
(SIRUKALAPUR)
|
2916009000NRG23100620220408053
|
10/06/2022
|
Mangayarkarasi
|
2916009WL019129
|
Mangayarkarasi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mangayarkarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-025-025/354-A
(SIRUKALAPUR)
|
2916009000NRG23100620220408054
|
10/06/2022
|
Pappathi
|
2916009WL019129
|
Pappathi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-025-025/355-A
(SIRUKALAPUR)
|
2916009000NRG23100620220408055
|
10/06/2022
|
Subramani
|
2916009WL019129
|
Subramani
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
17/06/2022
|
|
009931178
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-025-025/356-A
(SIRUKALAPUR)
|
2916009000NRG23100620220408056
|
10/06/2022
|
Karpagam
|
2916009WL019129
|
Karpagam
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karpagam
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-025-025/357-A
(SIRUKALAPUR)
|
2916009000NRG23100620220408057
|
10/06/2022
|
Rajeshwari
|
2916009WL019129
|
Rajeshwari
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PULLAMPADY
|
TN-16-009-025-025/358-A
(SIRUKALAPUR)
|
2916009000NRG23100620220408058
|
10/06/2022
|
Vambu
|
2916009WL019129
|
Vambu
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vambu
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-025-025/361-A
(SIRUKALAPUR)
|
2916009000NRG23100620220408060
|
10/06/2022
|
Thangamalar
|
2916009WL019129
|
Thangamalar
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thangamalar
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-025-025/362-A
(SIRUKALAPUR)
|
2916009000NRG23100620220408061
|
10/06/2022
|
Bavitha
|
2916009WL019129
|
Bavitha
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
17/06/2022
|
|
009931178
|
|
Bavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-025-025/363-A
(SIRUKALAPUR)
|
2916009000NRG23100620220408062
|
10/06/2022
|
Rani
|
2916009WL019129
|
Rani
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PULLAMPADY
|
TN-16-009-025-025/364-A
(SIRUKALAPUR)
|
2916009000NRG23100620220408063
|
10/06/2022
|
Devika
|
2916009WL019129
|
Devika
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Devika
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PULLAMPADY
|
TN-16-009-025-025/390-A
(SIRUKALAPUR)
|
2916009000NRG23100620220408064
|
10/06/2022
|
Sathyavani
|
2916009WL019129
|
Sathyavani
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sathyavani
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PULLAMPADY
|
TN-16-009-025-025/419-A
(SIRUKALAPUR)
|
2916009000NRG23100620220408065
|
10/06/2022
|
Poonkodi
|
2916009WL019129
|
Poonkodi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
66
|
PULLAMPADY
|
TN-16-009-025-025/454-A
(SIRUKALAPUR)
|
2916009000NRG23100620220408066
|
10/06/2022
|
Rajeshwari
|
2916009WL019129
|
Rajeshwari
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PULLAMPADY
|
TN-16-009-025-025/461-A
(SIRUKALAPUR)
|
2916009000NRG23100620220408067
|
10/06/2022
|
jayalakshmi R
|
2916009WL019129
|
jayalakshmi R
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
jayalakshmi R
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PULLAMPADY
|
TN-16-009-025-025/468-A
(SIRUKALAPUR)
|
2916009000NRG23100620220408068
|
10/06/2022
|
Saroja
|
2916009WL019129
|
Saroja
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-025-025/497-A
(SIRUKALAPUR)
|
2916009000NRG23100620220408069
|
10/06/2022
|
Parvatham
|
2916009WL019129
|
Parvatham
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PULLAMPADY
|
TN-16-009-025-025/528-A
(SIRUKALAPUR)
|
2916009000NRG23100620220408070
|
10/06/2022
|
Jayabarathi
|
2916009WL019129
|
Jayabarathi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayabarathi
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PULLAMPADY
|
TN-16-009-025-025/531-A
(SIRUKALAPUR)
|
2916009000NRG23100620220408071
|
10/06/2022
|
Sellakannu
|
2916009WL019129
|
Sellakannu
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sellakannu
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PULLAMPADY
|
TN-16-009-025-025/535-A
(SIRUKALAPUR)
|
2916009000NRG23100620220408072
|
10/06/2022
|
Magheshwari
|
2916009WL019129
|
Magheshwari
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Magheshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PULLAMPADY
|
TN-16-009-025-025/537-A
(SIRUKALAPUR)
|
2916009000NRG23100620220408073
|
10/06/2022
|
Sumathi
|
2916009WL019129
|
Sumathi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PULLAMPADY
|
TN-16-009-025-025/541-A
(SIRUKALAPUR)
|
2916009000NRG23100620220408074
|
10/06/2022
|
Saritha
|
2916009WL019129
|
Saritha
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
17/06/2022
|
|
009931178
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-025-025/546-A
(SIRUKALAPUR)
|
2916009000NRG23100620220408075
|
10/06/2022
|
Elavani
|
2916009WL019129
|
Elavani
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Elavani
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PULLAMPADY
|
TN-16-009-025-025/574-A
(SIRUKALAPUR)
|
2916009000NRG23100620220408076
|
10/06/2022
|
Kiruthigha
|
2916009WL019129
|
Kiruthigha
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kiruthigha
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PULLAMPADY
|
TN-16-009-025-025/593-A
(SIRUKALAPUR)
|
2916009000NRG23100620220408077
|
10/06/2022
|
Magharani
|
2916009WL019129
|
Magharani
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
Magharani
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PULLAMPADY
|
TN-16-009-025-025/605-A
(SIRUKALAPUR)
|
2916009000NRG23100620220408078
|
10/06/2022
|
MANGAIYARKARASI
|
2916009WL019129
|
MANGAIYARKARASI
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
MANGAIYARKARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PULLAMPADY
|
TN-16-009-025-025/611-A
(SIRUKALAPUR)
|
2916009000NRG23100620220408079
|
10/06/2022
|
SINDU
|
2916009WL019129
|
SINDU
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
SINDU
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PULLAMPADY
|
TN-16-009-025-025/618-A
(SIRUKALAPUR)
|
2916009000NRG23100620220408080
|
10/06/2022
|
Suriyakala
|
2916009WL019129
|
Suriyakala
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
Suriyakala
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PULLAMPADY
|
TN-16-009-025-025/627-B
(SIRUKALAPUR)
|
2916009000NRG23100620220408081
|
10/06/2022
|
viji.s
|
2916009WL019129
|
viji.s
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
viji.s
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PULLAMPADY
|
TN-16-009-025-025/97-A
(SIRUKALAPUR)
|
2916009000NRG23100620220408088
|
10/06/2022
|
JAYAMANI
|
2916009WL019129
|
JAYAMANI
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
JAYAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48363
|
48363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48363
|
48363
|
|
|
|
|
|
|
|