|
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-16-009-003-003/1008-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014929
|
29/10/2022
|
Kalaiselvi
|
2916009WL074217
|
Kalaiselvi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-003-003/1015-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014930
|
29/10/2022
|
Karpagam
|
2916009WL074217
|
Karpagam
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Karpagam
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-003-003/1044-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014932
|
29/10/2022
|
Maheshwari
|
2916009WL074217
|
Maheshwari
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Maheshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-003-003/1057-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014933
|
29/10/2022
|
Mahalakshmi
|
2916009WL074217
|
Mahalakshmi
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
5
|
PULLAMPADY
|
TN-16-009-003-003/1079-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014934
|
29/10/2022
|
Banupriya
|
2916009WL074217
|
Banupriya
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Banupriya
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-003-003/1087-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014935
|
29/10/2022
|
Lalitha
|
2916009WL074217
|
Lalitha
|
00354
|
PUNB0136500
|
1375
|
1375
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lalitha
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-003-003/1095-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014936
|
29/10/2022
|
Rajamani
|
2916009WL074217
|
Rajamani
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajamani
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-003-003/1110-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014937
|
29/10/2022
|
Mookkayi
|
2916009WL074217
|
Mookkayi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mookkayi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-003-003/1124-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014938
|
29/10/2022
|
Papathi
|
2916009WL074217
|
Papathi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Papathi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-003-003/1155-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014939
|
29/10/2022
|
Menaga
|
2916009WL074217
|
Menaga
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Menaga
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-003-003/1189-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014940
|
29/10/2022
|
Elaiyarani
|
2916009WL074217
|
Elaiyarani
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Elaiyarani
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-003-003/1190-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014941
|
29/10/2022
|
Solaiyammal
|
2916009WL074217
|
Solaiyammal
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Solaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-003-003/1192-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014942
|
29/10/2022
|
Rajeswari
|
2916009WL074217
|
Rajeswari
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-003-003/276-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014945
|
29/10/2022
|
Malarkodi
|
2916009WL074217
|
Malarkodi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-003-003/283-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014946
|
29/10/2022
|
Revathi
|
2916009WL074217
|
Revathi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Revathi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-003-003/29-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014947
|
29/10/2022
|
Selvi
|
2916009WL074217
|
Selvi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-003-003/294-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014948
|
29/10/2022
|
Sagunthala
|
2916009WL074217
|
Sagunthala
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
18
|
PULLAMPADY
|
TN-16-009-003-003/297-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014949
|
29/10/2022
|
Annadhurai
|
2916009WL074217
|
Annadhurai
|
00354
|
PUNB0136500
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Annadhurai
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-003-003/298-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014950
|
29/10/2022
|
Malliga
|
2916009WL074217
|
Malliga
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-003-003/300-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014951
|
29/10/2022
|
Kalaiselvi
|
2916009WL074217
|
Kalaiselvi
|
00354
|
PUNB0136500
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-003-003/303-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014952
|
29/10/2022
|
Saandha
|
2916009WL074217
|
Saandha
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saandha
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-003-003/304-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014953
|
29/10/2022
|
Periyammal
|
2916009WL074217
|
Periyammal
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Periyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-003-003/308-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014954
|
29/10/2022
|
Mahalakshmi
|
2916009WL074217
|
Mahalakshmi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mahalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-003-003/310-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014955
|
29/10/2022
|
Kannaki
|
2916009WL074217
|
Kannaki
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kannaki
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-003-003/314-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014956
|
29/10/2022
|
Rajamani
|
2916009WL074217
|
Rajamani
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajamani
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-003-003/315-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014957
|
29/10/2022
|
Jothimani
|
2916009WL074217
|
Jothimani
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jothimani
|
CANARA BANK(508532)
|
|
27
|
PULLAMPADY
|
TN-16-009-003-003/326-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014958
|
29/10/2022
|
Radha
|
2916009WL074217
|
Radha
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Radha
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-003-003/328-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014959
|
29/10/2022
|
Ramasamy
|
2916009WL074217
|
Ramasamy
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ramasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-003-003/334-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014960
|
29/10/2022
|
Inthirani
|
2916009WL074217
|
Inthirani
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Inthirani
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-003-003/336-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014961
|
29/10/2022
|
Lakshmi
|
2916009WL074217
|
Lakshmi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-003-003/337-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014962
|
29/10/2022
|
Maruthammal
|
2916009WL074217
|
Maruthammal
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Maruthammal
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-003-003/340-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014963
|
29/10/2022
|
Muthulakshmi
|
2916009WL074217
|
Muthulakshmi
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-003-003/343-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014964
|
29/10/2022
|
Vellaiyan
|
2916009WL074217
|
Vellaiyan
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vellaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-003-003/344-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014965
|
29/10/2022
|
Pappathi
|
2916009WL074217
|
Pappathi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-003-003/345-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014966
|
29/10/2022
|
Kamaraj
|
2916009WL074217
|
Kamaraj
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kamaraj
|
CANARA BANK(508532)
|
|
36
|
PULLAMPADY
|
TN-16-009-003-003/348-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014967
|
29/10/2022
|
Boomadevi
|
2916009WL074217
|
Boomadevi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Boomadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-003-003/363-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014968
|
29/10/2022
|
Rasammal
|
2916009WL074217
|
Rasammal
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rasammal
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-003-003/364-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014969
|
29/10/2022
|
Chellammal
|
2916009WL074217
|
Chellammal
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-003-003/369-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014970
|
29/10/2022
|
Muthukrishnan
|
2916009WL074217
|
Muthukrishnan
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthukrishnan
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-003-003/371-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014971
|
29/10/2022
|
Chithra
|
2916009WL074217
|
Chithra
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chithra
|
CANARA BANK(508532)
|
|
41
|
PULLAMPADY
|
TN-16-009-003-003/373-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014972
|
29/10/2022
|
Rajeswari
|
2916009WL074217
|
Rajeswari
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-003-003/374-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014973
|
29/10/2022
|
Pappu
|
2916009WL074217
|
Pappu
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-003-003/375-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014974
|
29/10/2022
|
Sudha
|
2916009WL074217
|
Sudha
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-003-003/377-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014975
|
29/10/2022
|
Ramayee
|
2916009WL074217
|
Ramayee
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ramayee
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-003-003/382-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014976
|
29/10/2022
|
Mani
|
2916009WL074217
|
Mani
|
00354
|
PUNB0136500
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mani
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-003-003/387-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014977
|
29/10/2022
|
Sulochana
|
2916009WL074217
|
Sulochana
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sulochana
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-003-003/391-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014978
|
29/10/2022
|
Pappathi
|
2916009WL074217
|
Pappathi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-003-003/396-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014979
|
29/10/2022
|
Saroja
|
2916009WL074217
|
Saroja
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-003-003/398-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014980
|
29/10/2022
|
Vijaya
|
2916009WL074217
|
Vijaya
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-003-003/403-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014981
|
29/10/2022
|
Rajangam
|
2916009WL074217
|
Rajangam
|
00354
|
PUNB0136500
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajangam
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-003-003/407-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014982
|
29/10/2022
|
Dhanakodi
|
2916009WL074217
|
Dhanakodi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Dhanakodi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-003-003/409-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014983
|
29/10/2022
|
Pappathi
|
2916009WL074217
|
Pappathi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-003-003/413-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014984
|
29/10/2022
|
Maruthambal
|
2916009WL074217
|
Maruthambal
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Maruthambal
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-003-003/417-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014985
|
29/10/2022
|
Nagavalli
|
2916009WL074217
|
Nagavalli
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nagavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-003-003/419-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014986
|
29/10/2022
|
Kathirvel
|
2916009WL074217
|
Kathirvel
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kathirvel
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-003-003/421-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014987
|
29/10/2022
|
Vijaya
|
2916009WL074217
|
Vijaya
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-003-003/422-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014988
|
29/10/2022
|
Sathya
|
2916009WL074217
|
Sathya
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sathya
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-003-003/425-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014989
|
29/10/2022
|
Ramayee
|
2916009WL074217
|
Ramayee
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ramayee
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PULLAMPADY
|
TN-16-009-003-003/426-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014990
|
29/10/2022
|
Ramaraj
|
2916009WL074217
|
Ramaraj
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ramaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-003-003/427-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014991
|
29/10/2022
|
Malarkodi
|
2916009WL074217
|
Malarkodi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-003-003/436-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014994
|
29/10/2022
|
Neelavathi
|
2916009WL074217
|
Neelavathi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Neelavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-003-003/439-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014995
|
29/10/2022
|
Sundharraj
|
2916009WL074217
|
Sundharraj
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sundharraj
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PULLAMPADY
|
TN-16-009-003-003/440-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014996
|
29/10/2022
|
Renganayagi
|
2916009WL074217
|
Renganayagi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Renganayagi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PULLAMPADY
|
TN-16-009-003-003/441-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014997
|
29/10/2022
|
Rajammal
|
2916009WL074217
|
Rajammal
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajammal
|
CANARA BANK(508532)
|
|
65
|
PULLAMPADY
|
TN-16-009-003-003/443-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014998
|
29/10/2022
|
Saroja
|
2916009WL074217
|
Saroja
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-003-003/445-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222014999
|
29/10/2022
|
Saroja
|
2916009WL074217
|
Saroja
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PULLAMPADY
|
TN-16-009-003-003/454-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222015000
|
29/10/2022
|
Valarmathi
|
2916009WL074217
|
Valarmathi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Valarmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PULLAMPADY
|
TN-16-009-003-003/455-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222015001
|
29/10/2022
|
Muthuselvi
|
2916009WL074217
|
Muthuselvi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthuselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-003-003/456-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222015002
|
29/10/2022
|
Chandhira
|
2916009WL074217
|
Chandhira
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chandhira
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PULLAMPADY
|
TN-16-009-003-003/466-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222015004
|
29/10/2022
|
Muthulakshmi
|
2916009WL074217
|
Muthulakshmi
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PULLAMPADY
|
TN-16-009-003-003/473-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222015005
|
29/10/2022
|
Chitra
|
2916009WL074217
|
Chitra
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PULLAMPADY
|
TN-16-009-003-003/481-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222015006
|
29/10/2022
|
Maruthambal
|
2916009WL074217
|
Maruthambal
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Maruthambal
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PULLAMPADY
|
TN-16-009-003-003/491-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222015007
|
29/10/2022
|
Raasu
|
2916009WL074217
|
Raasu
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Raasu
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PULLAMPADY
|
TN-16-009-003-003/496-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222015008
|
29/10/2022
|
Kunju
|
2916009WL074217
|
Kunju
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kunju
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PULLAMPADY
|
TN-16-009-003-003/497-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222015009
|
29/10/2022
|
Solaiyammal
|
2916009WL074217
|
Solaiyammal
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Solaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PULLAMPADY
|
TN-16-009-003-003/500-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222015010
|
29/10/2022
|
Amutha
|
2916009WL074217
|
Amutha
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amutha
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PULLAMPADY
|
TN-16-009-003-003/505-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222015011
|
29/10/2022
|
Latha
|
2916009WL074217
|
Latha
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Latha
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PULLAMPADY
|
TN-16-009-003-003/506-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222015012
|
29/10/2022
|
Vellaiyammaal
|
2916009WL074217
|
Vellaiyammaal
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vellaiyammaal
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PULLAMPADY
|
TN-16-009-003-003/508-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222015013
|
29/10/2022
|
Palaniyammaal
|
2916009WL074217
|
Palaniyammaal
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Palaniyammaal
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PULLAMPADY
|
TN-16-009-003-003/514-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222015014
|
29/10/2022
|
Jayashree
|
2916009WL074217
|
Jayashree
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jayashree
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PULLAMPADY
|
TN-16-009-003-003/515-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222015015
|
29/10/2022
|
Solaiyammal
|
2916009WL074217
|
Solaiyammal
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Solaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PULLAMPADY
|
TN-16-009-003-003/552-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222015016
|
29/10/2022
|
Parimala
|
2916009WL074217
|
Parimala
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Parimala
|
CANARA BANK(508532)
|
|
83
|
PULLAMPADY
|
TN-16-009-003-003/556-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222015017
|
29/10/2022
|
Asaithambi
|
2916009WL074217
|
Asaithambi
|
00354
|
PUNB0136500
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711002
|
|
Asaithambi
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PULLAMPADY
|
TN-16-009-003-003/730-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222015018
|
29/10/2022
|
Rajamani
|
2916009WL074217
|
Rajamani
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajamani
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PULLAMPADY
|
TN-16-009-003-003/745-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222015019
|
29/10/2022
|
Sudha
|
2916009WL074217
|
Sudha
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sudha
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PULLAMPADY
|
TN-16-009-003-003/812-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222015020
|
29/10/2022
|
Papu
|
2916009WL074217
|
Papu
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Papu
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PULLAMPADY
|
TN-16-009-003-003/820-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222015021
|
29/10/2022
|
Banumathi
|
2916009WL074217
|
Banumathi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Banumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PULLAMPADY
|
TN-16-009-003-003/821-a
(GARUDAMANGALAM)
|
2916009000NRG23291020222015022
|
29/10/2022
|
Ammalammal
|
2916009WL074217
|
Ammalammal
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ammalammal
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PULLAMPADY
|
TN-16-009-003-003/825-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222015023
|
29/10/2022
|
Sangeetha
|
2916009WL074217
|
Sangeetha
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PULLAMPADY
|
TN-16-009-003-003/827-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222015024
|
29/10/2022
|
DANALAXMI
|
2916009WL074217
|
DANALAXMI
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
DANALAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PULLAMPADY
|
TN-16-009-003-003/829-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222015025
|
29/10/2022
|
Jothi
|
2916009WL074217
|
Jothi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PULLAMPADY
|
TN-16-009-003-003/842-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222015026
|
29/10/2022
|
Manikandan
|
2916009WL074217
|
Manikandan
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Manikandan
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PULLAMPADY
|
TN-16-009-003-003/846-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222015027
|
29/10/2022
|
Chandra
|
2916009WL074217
|
Chandra
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chandra
|
CANARA BANK(508532)
|
|
94
|
PULLAMPADY
|
TN-16-009-003-003/849-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222015029
|
29/10/2022
|
Papu
|
2916009WL074217
|
Papu
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Papu
|
CANARA BANK(508532)
|
|
95
|
PULLAMPADY
|
TN-16-009-003-003/855-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222015030
|
29/10/2022
|
Parameshwari
|
2916009WL074217
|
Parameshwari
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
96
|
PULLAMPADY
|
TN-16-009-003-003/924-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222015031
|
29/10/2022
|
Sumathi
|
2916009WL074217
|
Sumathi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PULLAMPADY
|
TN-16-009-003-003/928-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222015032
|
29/10/2022
|
Rani
|
2916009WL074217
|
Rani
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PULLAMPADY
|
TN-16-009-003-003/930-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222015033
|
29/10/2022
|
Papathi
|
2916009WL074217
|
Papathi
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Papathi
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PULLAMPADY
|
TN-16-009-003-003/940-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222015034
|
29/10/2022
|
Amirthalingam
|
2916009WL074217
|
Amirthalingam
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amirthalingam
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PULLAMPADY
|
TN-16-009-003-003/967-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222015035
|
29/10/2022
|
Amutha
|
2916009WL074217
|
Amutha
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amutha
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PULLAMPADY
|
TN-16-009-003-003/968-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222015036
|
29/10/2022
|
Devaki
|
2916009WL074217
|
Devaki
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Devaki
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PULLAMPADY
|
TN-16-009-003-003/985-A
(GARUDAMANGALAM)
|
2916009000NRG23291020222015037
|
29/10/2022
|
Rajamani
|
2916009WL074217
|
Rajamani
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajamani
|
CANARA BANK(508532)
|
|
103
|
PULLAMPADY
|
TN-16-009-003-003/994-a
(GARUDAMANGALAM)
|
2916009000NRG23291020222015038
|
29/10/2022
|
Kalarmani
|
2916009WL074217
|
Kalarmani
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kalarmani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95633
|
95633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95633
|
95633
|
|
|
|
|
|
|
|