|
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
|
THOPPAMPATTY
|
TN-22-010-010-001/34-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371201
|
19/11/2022
|
MURUGATHAL
|
2922010WL038215
|
MURUGATHAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
MURUGATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-010-001/653-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371202
|
19/11/2022
|
VANJAMMAL
|
2922010WL038215
|
VANJAMMAL
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
VANJAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-010-001/654-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371203
|
19/11/2022
|
VALLIYATHAL
|
2922010WL038215
|
VALLIYATHAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
VALLIYATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-010-001/685-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371204
|
19/11/2022
|
VEERATHAL
|
2922010WL038215
|
VEERATHAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
VEERATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-010-001/687-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371205
|
19/11/2022
|
KUPPATHAL
|
2922010WL038215
|
KUPPATHAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
KUPPATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-010-001/689-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371206
|
19/11/2022
|
VALLIYATHAL
|
2922010WL038215
|
VALLIYATHAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
VALLIYATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-010-001/800-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371208
|
19/11/2022
|
ESWARI
|
2922010WL038215
|
ESWARI
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
ESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-010-002/102-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371234
|
19/11/2022
|
CHELLADURAI
|
2922010WL038216
|
CHELLADURAI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHELLADURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-010-002/103-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371235
|
19/11/2022
|
PALANIYAMMAL
|
2922010WL038216
|
PALANIYAMMAL
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-010-002/126-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371237
|
19/11/2022
|
KALIYAMMAL
|
2922010WL038216
|
KALIYAMMAL
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-010-002/127-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371238
|
19/11/2022
|
ARUKKANI
|
2922010WL038216
|
ARUKKANI
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
ARUKKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-010-002/16-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371239
|
19/11/2022
|
KUPPAYAMMAL
|
2922010WL038216
|
KUPPAYAMMAL
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
KUPPAYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-010-002/238-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371240
|
19/11/2022
|
CHELLAMMAL
|
2922010WL038216
|
CHELLAMMAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-010-002/243-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371241
|
19/11/2022
|
NACHATHAL
|
2922010WL038216
|
NACHATHAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
NACHATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-010-002/3-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371244
|
19/11/2022
|
SUPPAMMAL
|
2922010WL038216
|
SUPPAMMAL
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUPPAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-010-002/343-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371245
|
19/11/2022
|
RUKMANI
|
2922010WL038216
|
RUKMANI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
RUKMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-010-002/345-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371246
|
19/11/2022
|
CHINNADURAI
|
2922010WL038216
|
CHINNADURAI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHINNADURAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-010-002/360-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371247
|
19/11/2022
|
SAMIYATHAL
|
2922010WL038216
|
SAMIYATHAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
SAMIYATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-010-002/363-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371248
|
19/11/2022
|
SELVARANGAN
|
2922010WL038216
|
SELVARANGAN
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
SELVARANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-010-002/364-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371249
|
19/11/2022
|
SELLATHAL
|
2922010WL038216
|
SELLATHAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
SELLATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-010-002/376-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371250
|
19/11/2022
|
CHELLATHAL
|
2922010WL038216
|
CHELLATHAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHELLATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-010-002/394-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371251
|
19/11/2022
|
KAVUNDATHAL
|
2922010WL038216
|
KAVUNDATHAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
KAVUNDATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-010-002/403-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371252
|
19/11/2022
|
KUMARATHAL
|
2922010WL038216
|
KUMARATHAL
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
KUMARATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-010-002/445-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371253
|
19/11/2022
|
CHINNATHAL
|
2922010WL038216
|
CHINNATHAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHINNATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-010-002/483-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371254
|
19/11/2022
|
LAKSHMI
|
2922010WL038216
|
LAKSHMI
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-010-002/510-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371255
|
19/11/2022
|
CHELLATHAL
|
2922010WL038216
|
CHELLATHAL
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHELLATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-010-002/531-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371256
|
19/11/2022
|
VELLIYAMMAL
|
2922010WL038216
|
VELLIYAMMAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
VELLIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-010-002/538-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371257
|
19/11/2022
|
PALANATHAL
|
2922010WL038216
|
PALANATHAL
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
PALANATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-010-002/539-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371258
|
19/11/2022
|
SARASWATHI
|
2922010WL038216
|
SARASWATHI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
SARASWATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-010-002/547-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371259
|
19/11/2022
|
DENDAPANI
|
2922010WL038216
|
DENDAPANI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
DENDAPANI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-010-002/553-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371261
|
19/11/2022
|
NALLATHAL
|
2922010WL038216
|
NALLATHAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
NALLATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-010-002/554-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371262
|
19/11/2022
|
KARUPATHAL
|
2922010WL038216
|
KARUPATHAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
KARUPATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-010-002/557-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371263
|
19/11/2022
|
SARASWATHY
|
2922010WL038216
|
SARASWATHY
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
SARASWATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-010-002/558-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371264
|
19/11/2022
|
SAMIYATAL
|
2922010WL038216
|
SAMIYATAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
SAMIYATAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-010-002/597-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371265
|
19/11/2022
|
KUPPATHAL
|
2922010WL038216
|
KUPPATHAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
KUPPATHAL
|
KARUR VYSA BANK(607100)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-010-002/598-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371266
|
19/11/2022
|
VANJIKODI
|
2922010WL038216
|
VANJIKODI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
VANJIKODI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-010-002/600-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371267
|
19/11/2022
|
KUPPATHAL
|
2922010WL038216
|
KUPPATHAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
KUPPATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-010-002/610-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371268
|
19/11/2022
|
PALANATHAL
|
2922010WL038216
|
PALANATHAL
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
PALANATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-010-002/7-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371270
|
19/11/2022
|
P.ANDAVAN
|
2922010WL038216
|
P.ANDAVAN
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
P.ANDAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-010-002/787-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371272
|
19/11/2022
|
SELVI
|
2922010WL038216
|
SELVI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-010-002/797-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371273
|
19/11/2022
|
VEERATHAL
|
2922010WL038216
|
VEERATHAL
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
VEERATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-010-004/205-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371284
|
19/11/2022
|
KANDHASAMY
|
2922010WL038216
|
KANDHASAMY
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
KANDHASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-010-004/624-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371285
|
19/11/2022
|
KUPPATHAL
|
2922010WL038216
|
KUPPATHAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
KUPPATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THOPPAMPATTY
|
TN-22-010-010-004/761-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371286
|
19/11/2022
|
MURUGAN
|
2922010WL038216
|
MURUGAN
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
MURUGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THOPPAMPATTY
|
TN-22-010-010-007/384-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371212
|
19/11/2022
|
VELUCHAMY
|
2922010WL038215
|
VELUCHAMY
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
VELUCHAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THOPPAMPATTY
|
TN-22-010-010-007/399-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371213
|
19/11/2022
|
VELUSAMY
|
2922010WL038215
|
VELUSAMY
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
VELUSAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THOPPAMPATTY
|
TN-22-010-010-007/466-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371214
|
19/11/2022
|
SUBRAMANIYAN
|
2922010WL038215
|
SUBRAMANIYAN
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUBRAMANIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THOPPAMPATTY
|
TN-22-010-010-007/631-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371287
|
19/11/2022
|
CHELLATHAL
|
2922010WL038216
|
CHELLATHAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHELLATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THOPPAMPATTY
|
TN-22-010-010-008/327-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371288
|
19/11/2022
|
SELVAMANI
|
2922010WL038216
|
SELVAMANI
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
SELVAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THOPPAMPATTY
|
TN-22-010-010-008/328-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371289
|
19/11/2022
|
KALIMUTHU
|
2922010WL038216
|
KALIMUTHU
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
KALIMUTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THOPPAMPATTY
|
TN-22-010-010-008/519-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371291
|
19/11/2022
|
SIVAKAMI
|
2922010WL038216
|
SIVAKAMI
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
SIVAKAMI
|
KARUR VYSA BANK(607100)
|
|
52
|
THOPPAMPATTY
|
TN-22-010-010-008/520-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371292
|
19/11/2022
|
PALANATHAL
|
2922010WL038216
|
PALANATHAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
PALANATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THOPPAMPATTY
|
TN-22-010-010-008/540-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371293
|
19/11/2022
|
CHELLAMMAL
|
2922010WL038216
|
CHELLAMMAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHELLAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THOPPAMPATTY
|
TN-22-010-010-008/542-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371294
|
19/11/2022
|
KUPPATHAL
|
2922010WL038216
|
KUPPATHAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
KUPPATHAL
|
KARUR VYSA BANK(607100)
|
|
55
|
THOPPAMPATTY
|
TN-22-010-010-009/172-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371295
|
19/11/2022
|
RAJESHWARI
|
2922010WL038216
|
RAJESHWARI
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THOPPAMPATTY
|
TN-22-010-010-009/177-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371296
|
19/11/2022
|
PALANISAMY
|
2922010WL038216
|
PALANISAMY
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
PALANISAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THOPPAMPATTY
|
TN-22-010-010-009/370-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371298
|
19/11/2022
|
CHELLAMUTHU
|
2922010WL038216
|
CHELLAMUTHU
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHELLAMUTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THOPPAMPATTY
|
TN-22-010-010-009/442-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371300
|
19/11/2022
|
VALLIYATHAL
|
2922010WL038216
|
VALLIYATHAL
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
VALLIYATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THOPPAMPATTY
|
TN-22-010-010-010/333-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371219
|
19/11/2022
|
PARVATHI
|
2922010WL038215
|
PARVATHI
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THOPPAMPATTY
|
TN-22-010-010-010/532-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371221
|
19/11/2022
|
ESWARI
|
2922010WL038215
|
ESWARI
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THOPPAMPATTY
|
TN-22-010-010-010/571-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371222
|
19/11/2022
|
PARVATHI
|
2922010WL038215
|
PARVATHI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THOPPAMPATTY
|
TN-22-010-010-010/576-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371223
|
19/11/2022
|
ARULJOTHI
|
2922010WL038215
|
ARULJOTHI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
ARULJOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
THOPPAMPATTY
|
TN-22-010-010-010/634-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371225
|
19/11/2022
|
MARIYAMMAL
|
2922010WL038215
|
MARIYAMMAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THOPPAMPATTY
|
TN-22-010-010-010/721-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371226
|
19/11/2022
|
ATHUKKANNU
|
2922010WL038215
|
ATHUKKANNU
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
ATHUKKANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THOPPAMPATTY
|
TN-22-010-010-010/769-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371227
|
19/11/2022
|
KANAGARAJ
|
2922010WL038215
|
KANAGARAJ
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
KANAGARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THOPPAMPATTY
|
TN-22-010-010-010/780-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371228
|
19/11/2022
|
RAJATHI
|
2922010WL038215
|
RAJATHI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAJATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47380
|
47380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47380
|
47380
|
|
|
|
|
|
|
|