|
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-16-009-021-021/1-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725463
|
09/07/2022
|
MEENAMBAL
|
2916009WL033214
|
MEENAMBAL
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
MEENAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-021-021/101-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725464
|
09/07/2022
|
Valli
|
2916009WL033214
|
Valli
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valli
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-021-021/102-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725465
|
09/07/2022
|
Latha
|
2916009WL033214
|
Latha
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Latha
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-021-021/114-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725466
|
09/07/2022
|
SAMPOORNAM
|
2916009WL033214
|
SAMPOORNAM
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
SAMPOORNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-021-021/115-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725467
|
09/07/2022
|
KAVITHA
|
2916009WL033214
|
KAVITHA
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
6
|
PULLAMPADY
|
TN-16-009-021-021/12-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725468
|
09/07/2022
|
SEYAMALADEVI
|
2916009WL033214
|
SEYAMALADEVI
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
SEYAMALADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-021-021/120-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725469
|
09/07/2022
|
ATCHIAMMAI
|
2916009WL033214
|
ATCHIAMMAI
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
ATCHIAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PULLAMPADY
|
TN-16-009-021-021/122-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725471
|
09/07/2022
|
Kalaiyarasi
|
2916009WL033214
|
Kalaiyarasi
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalaiyarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-021-021/122-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725470
|
09/07/2022
|
KUMARALINGAM
|
2916009WL033214
|
KUMARALINGAM
|
00354
|
PUNB0060300
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
KUMARALINGAM
|
INDIAN BANK(607105)
|
|
10
|
PULLAMPADY
|
TN-16-009-021-021/127-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725472
|
09/07/2022
|
THANABAKYAM
|
2916009WL033214
|
THANABAKYAM
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
THANABAKYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-021-021/128-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725473
|
09/07/2022
|
Amsavalli
|
2916009WL033214
|
Amsavalli
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amsavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-021-021/13-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725474
|
09/07/2022
|
Nagammal
|
2916009WL033214
|
Nagammal
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-021-021/130-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725475
|
09/07/2022
|
Manimekalai
|
2916009WL033214
|
Manimekalai
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
14
|
PULLAMPADY
|
TN-16-009-021-021/133-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725476
|
09/07/2022
|
rajamani
|
2916009WL033214
|
rajamani
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
rajamani
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-021-021/135-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725478
|
09/07/2022
|
Sagunthala
|
2916009WL033214
|
Sagunthala
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sagunthala
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-021-021/14-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725480
|
09/07/2022
|
Banumathi
|
2916009WL033214
|
Banumathi
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Banumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-021-021/14-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725481
|
09/07/2022
|
Sellammal
|
2916009WL033214
|
Sellammal
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-021-021/145-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725482
|
09/07/2022
|
NATESAN
|
2916009WL033214
|
NATESAN
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
NATESAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-021-021/145-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725483
|
09/07/2022
|
Thangaponu
|
2916009WL033214
|
Thangaponu
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thangaponu
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-021-021/151-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725484
|
09/07/2022
|
MARIYAYEE
|
2916009WL033214
|
MARIYAYEE
|
00354
|
PUNB0060300
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326327
|
|
MARIYAYEE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-021-021/155-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725485
|
09/07/2022
|
Logambal
|
2916009WL033214
|
Logambal
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Logambal
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-021-021/166-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725486
|
09/07/2022
|
Rajathi
|
2916009WL033214
|
Rajathi
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajathi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-021-021/168-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725487
|
09/07/2022
|
Rajeswari
|
2916009WL033214
|
Rajeswari
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-021-021/169-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725488
|
09/07/2022
|
Manimehalai
|
2916009WL033214
|
Manimehalai
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manimehalai
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-021-021/17-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725489
|
09/07/2022
|
Thavamani
|
2916009WL033214
|
Thavamani
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thavamani
|
BANK OF INDIA(508505)
|
|
26
|
PULLAMPADY
|
TN-16-009-021-021/170-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725490
|
09/07/2022
|
Thilagavathi
|
2916009WL033214
|
Thilagavathi
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thilagavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-021-021/174-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725491
|
09/07/2022
|
Neela
|
2916009WL033214
|
Neela
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Neela
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-021-021/38-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725492
|
09/07/2022
|
Indira
|
2916009WL033214
|
Indira
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Indira
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-021-021/39-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725493
|
09/07/2022
|
Banumathi
|
2916009WL033214
|
Banumathi
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Banumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-021-021/409-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725494
|
09/07/2022
|
ANGAPPAN
|
2916009WL033214
|
ANGAPPAN
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANGAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PULLAMPADY
|
TN-16-009-021-021/42-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725495
|
09/07/2022
|
Poongothai
|
2916009WL033214
|
Poongothai
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Poongothai
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-021-021/432-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725496
|
09/07/2022
|
RAJATHY
|
2916009WL033214
|
RAJATHY
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-021-021/441-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725497
|
09/07/2022
|
AMSAVALLI
|
2916009WL033214
|
AMSAVALLI
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
AMSAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-021-021/47-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725498
|
09/07/2022
|
Nirmala
|
2916009WL033214
|
Nirmala
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
35
|
PULLAMPADY
|
TN-16-009-021-021/485-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725499
|
09/07/2022
|
VASANTHA
|
2916009WL033214
|
VASANTHA
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-021-021/49-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725500
|
09/07/2022
|
Vijaya
|
2916009WL033214
|
Vijaya
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-021-021/494-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725501
|
09/07/2022
|
SASIKALA
|
2916009WL033214
|
SASIKALA
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
SASIKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-021-021/5-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725502
|
09/07/2022
|
ANGAMMAL
|
2916009WL033214
|
ANGAMMAL
|
00354
|
PUNB0060300
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANGAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-021-021/5-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725503
|
09/07/2022
|
ARUMUGAM
|
2916009WL033214
|
ARUMUGAM
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
ARUMUGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-021-021/50-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725504
|
09/07/2022
|
VISALATCHI
|
2916009WL033214
|
VISALATCHI
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
VISALATCHI
|
INDIAN BANK(607105)
|
|
41
|
PULLAMPADY
|
TN-16-009-021-021/500-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725505
|
09/07/2022
|
SANTHI
|
2916009WL033214
|
SANTHI
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
SANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-021-021/51-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725506
|
09/07/2022
|
Sasikala
|
2916009WL033214
|
Sasikala
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sasikala
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-021-021/52-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725507
|
09/07/2022
|
PATCHAIYAMMAL
|
2916009WL033214
|
PATCHAIYAMMAL
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
PATCHAIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-021-021/532-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725508
|
09/07/2022
|
LAXMI
|
2916009WL033214
|
LAXMI
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-021-021/533-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725509
|
09/07/2022
|
RENGANAYAGI
|
2916009WL033214
|
RENGANAYAGI
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
RENGANAYAGI
|
BANK OF INDIA(508505)
|
|
46
|
PULLAMPADY
|
TN-16-009-021-021/534-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725510
|
09/07/2022
|
SUSILA
|
2916009WL033214
|
SUSILA
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUSILA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-021-021/54-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725511
|
09/07/2022
|
Pappathi
|
2916009WL033214
|
Pappathi
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PULLAMPADY
|
TN-16-009-021-021/545-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725512
|
09/07/2022
|
AMSAVALLI
|
2916009WL033214
|
AMSAVALLI
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
AMSAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PULLAMPADY
|
TN-16-009-021-021/547-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725513
|
09/07/2022
|
MALARJOTHI
|
2916009WL033214
|
MALARJOTHI
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
MALARJOTHI
|
INDIAN BANK(607105)
|
|
50
|
PULLAMPADY
|
TN-16-009-021-021/550
(PUDURPALAYAM)
|
2916009000NRG23090720220725514
|
09/07/2022
|
Sarasamal
|
2916009WL033214
|
Sarasamal
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sarasamal
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-021-021/570-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725517
|
09/07/2022
|
DHANALAXMI
|
2916009WL033214
|
DHANALAXMI
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
DHANALAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-021-021/592-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725518
|
09/07/2022
|
Vasantha
|
2916009WL033214
|
Vasantha
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-021-021/593-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725519
|
09/07/2022
|
Seethalakshmi
|
2916009WL033214
|
Seethalakshmi
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Seethalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-021-021/594-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725520
|
09/07/2022
|
Angayee
|
2916009WL033214
|
Angayee
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
Angayee
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-021-021/597-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725521
|
09/07/2022
|
Mainavathi
|
2916009WL033214
|
Mainavathi
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mainavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PULLAMPADY
|
TN-16-009-021-021/60-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725522
|
09/07/2022
|
MUTHULAXMI
|
2916009WL033214
|
MUTHULAXMI
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUTHULAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-021-021/600-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725523
|
09/07/2022
|
Valarmathi
|
2916009WL033214
|
Valarmathi
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
58
|
PULLAMPADY
|
TN-16-009-021-021/602-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725524
|
09/07/2022
|
Roobi
|
2916009WL033214
|
Roobi
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
Roobi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PULLAMPADY
|
TN-16-009-021-021/617-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725526
|
09/07/2022
|
Kanagavalli
|
2916009WL033214
|
Kanagavalli
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kanagavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-021-021/63-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725527
|
09/07/2022
|
Raniyammal
|
2916009WL033214
|
Raniyammal
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Raniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-021-021/64-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725528
|
09/07/2022
|
Banumathi
|
2916009WL033214
|
Banumathi
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Banumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-021-021/643-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725529
|
09/07/2022
|
Vijaya
|
2916009WL033214
|
Vijaya
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PULLAMPADY
|
TN-16-009-021-021/647-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725530
|
09/07/2022
|
Achiyammai
|
2916009WL033214
|
Achiyammai
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Achiyammai
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PULLAMPADY
|
TN-16-009-021-021/648-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725531
|
09/07/2022
|
Geetha
|
2916009WL033214
|
Geetha
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Geetha
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PULLAMPADY
|
TN-16-009-021-021/650-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725532
|
09/07/2022
|
Saroja
|
2916009WL033214
|
Saroja
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saroja
|
CANARA BANK(508532)
|
|
66
|
PULLAMPADY
|
TN-16-009-021-021/67-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725533
|
09/07/2022
|
Saraswathi
|
2916009WL033214
|
Saraswathi
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PULLAMPADY
|
TN-16-009-021-021/69-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725535
|
09/07/2022
|
THIROPATHI
|
2916009WL033214
|
THIROPATHI
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
THIROPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PULLAMPADY
|
TN-16-009-021-021/727-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725536
|
09/07/2022
|
Bakyalakshmi
|
2916009WL033214
|
Bakyalakshmi
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Bakyalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-021-021/73-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725537
|
09/07/2022
|
Danabakiyam
|
2916009WL033214
|
Danabakiyam
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Danabakiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PULLAMPADY
|
TN-16-009-021-021/737-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725538
|
09/07/2022
|
Deivanai
|
2916009WL033214
|
Deivanai
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
Deivanai
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PULLAMPADY
|
TN-16-009-021-021/74-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725540
|
09/07/2022
|
NIRMALA
|
2916009WL033214
|
NIRMALA
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PULLAMPADY
|
TN-16-009-021-021/740-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725541
|
09/07/2022
|
Shantha
|
2916009WL033214
|
Shantha
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shantha
|
UCO BANK(607066)
|
|
73
|
PULLAMPADY
|
TN-16-009-021-021/741-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725542
|
09/07/2022
|
Sutha
|
2916009WL033214
|
Sutha
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sutha
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PULLAMPADY
|
TN-16-009-021-021/742-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725543
|
09/07/2022
|
Gunasundari
|
2916009WL033214
|
Gunasundari
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gunasundari
|
BANK OF INDIA(508505)
|
|
75
|
PULLAMPADY
|
TN-16-009-021-021/75-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725544
|
09/07/2022
|
RAJATHI
|
2916009WL033214
|
RAJATHI
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PULLAMPADY
|
TN-16-009-021-021/760-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725545
|
09/07/2022
|
Chinnaponnu
|
2916009WL033214
|
Chinnaponnu
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnaponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PULLAMPADY
|
TN-16-009-021-021/767-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725546
|
09/07/2022
|
Vairam
|
2916009WL033214
|
Vairam
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vairam
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PULLAMPADY
|
TN-16-009-021-021/776-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725547
|
09/07/2022
|
Dhavamani
|
2916009WL033214
|
Dhavamani
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PULLAMPADY
|
TN-16-009-021-021/788-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725551
|
09/07/2022
|
Manimegalai
|
2916009WL033214
|
Manimegalai
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manimegalai
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PULLAMPADY
|
TN-16-009-021-021/80-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725554
|
09/07/2022
|
Vasantha
|
2916009WL033214
|
Vasantha
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PULLAMPADY
|
TN-16-009-021-021/85-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725561
|
09/07/2022
|
Pappathi
|
2916009WL033214
|
Pappathi
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PULLAMPADY
|
TN-16-009-021-021/86-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725562
|
09/07/2022
|
Thenmoli
|
2916009WL033214
|
Thenmoli
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thenmoli
|
INDIAN BANK(607105)
|
|
83
|
PULLAMPADY
|
TN-16-009-021-021/87-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725565
|
09/07/2022
|
CHITRA
|
2916009WL033214
|
CHITRA
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PULLAMPADY
|
TN-16-009-021-021/87-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725564
|
09/07/2022
|
PATCHAIYAMMAL
|
2916009WL033214
|
PATCHAIYAMMAL
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
PATCHAIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PULLAMPADY
|
TN-16-009-021-021/89-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725569
|
09/07/2022
|
Tamilarasi
|
2916009WL033214
|
Tamilarasi
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Tamilarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PULLAMPADY
|
TN-16-009-021-021/98-A
(PUDURPALAYAM)
|
2916009000NRG23090720220725570
|
09/07/2022
|
AMSAVALLI
|
2916009WL033214
|
AMSAVALLI
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
AMSAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88830
|
88830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88830
|
88830
|
|
|
|
|
|
|
|