|
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-16-009-008-001/1070-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108568
|
08/02/2023
|
Arokiavimala
|
2916009WL099241
|
Arokiavimala
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Arokiavimala
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-008-001/1073-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108569
|
08/02/2023
|
Savariyammal
|
2916009WL099241
|
Savariyammal
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Savariyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-008-001/1124-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108570
|
08/02/2023
|
Mariyajancyrani
|
2916009WL099241
|
Mariyajancyrani
|
00354
|
PUNB0060300
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mariyajancyrani
|
INDIAN BANK(607105)
|
|
4
|
PULLAMPADY
|
TN-16-009-008-001/1125-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108571
|
08/02/2023
|
Daisy
|
2916009WL099241
|
Daisy
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Daisy
|
INDIAN BANK(607105)
|
|
5
|
PULLAMPADY
|
TN-16-009-008-001/984-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108572
|
08/02/2023
|
Stellamary
|
2916009WL099241
|
Stellamary
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Stellamary
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-008-002/1087-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108573
|
08/02/2023
|
Selinmary
|
2916009WL099241
|
Selinmary
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selinmary
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-008-002/998-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108574
|
08/02/2023
|
Jayarakkini
|
2916009WL099241
|
Jayarakkini
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayarakkini
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-008-004/1000-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108575
|
08/02/2023
|
Filominal
|
2916009WL099241
|
Filominal
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Filominal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-008-004/1004-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108576
|
08/02/2023
|
Vincisagayarani
|
2916009WL099241
|
Vincisagayarani
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vincisagayarani
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-008-004/1018-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108577
|
08/02/2023
|
Panimatha
|
2916009WL099241
|
Panimatha
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Panimatha
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-008-004/1019-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108578
|
08/02/2023
|
Mathalaimary
|
2916009WL099241
|
Mathalaimary
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mathalaimary
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-008-004/1020-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108579
|
08/02/2023
|
Joshpinal
|
2916009WL099241
|
Joshpinal
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Joshpinal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-008-004/1022-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108580
|
08/02/2023
|
Alponsemary
|
2916009WL099241
|
Alponsemary
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Alponsemary
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-008-004/1051-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108581
|
08/02/2023
|
Amudha
|
2916009WL099241
|
Amudha
|
00354
|
PUNB0060300
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amudha
|
INDIAN BANK(607105)
|
|
15
|
PULLAMPADY
|
TN-16-009-008-004/1052-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108582
|
08/02/2023
|
Lillytheras
|
2916009WL099241
|
Lillytheras
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lillytheras
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-008-004/1053-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108583
|
08/02/2023
|
Viviliya arokia mary
|
2916009WL099241
|
Viviliya arokia mary
|
00354
|
PUNB0060300
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Viviliya arokia mary
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-008-004/1056-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108584
|
08/02/2023
|
Reetha martha mary
|
2916009WL099241
|
Reetha martha mary
|
00354
|
PUNB0060300
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Reetha martha mary
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-008-004/1059-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108585
|
08/02/2023
|
Thailayee
|
2916009WL099241
|
Thailayee
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thailayee
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-008-004/1064-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108586
|
08/02/2023
|
Arokiamary
|
2916009WL099241
|
Arokiamary
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Arokiamary
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-008-004/1075-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108587
|
08/02/2023
|
Savariyammal
|
2916009WL099241
|
Savariyammal
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Savariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PULLAMPADY
|
TN-16-009-008-004/1079-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108588
|
08/02/2023
|
Mary
|
2916009WL099241
|
Mary
|
00354
|
PUNB0060300
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mary
|
INDIAN BANK(607105)
|
|
22
|
PULLAMPADY
|
TN-16-009-008-004/1080-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108589
|
08/02/2023
|
Sahayamary
|
2916009WL099241
|
Sahayamary
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sahayamary
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-008-004/1100-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108590
|
08/02/2023
|
Ronikamary
|
2916009WL099241
|
Ronikamary
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ronikamary
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-008-004/1112-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108591
|
08/02/2023
|
Arokiamary
|
2916009WL099241
|
Arokiamary
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Arokiamary
|
INDIAN BANK(607105)
|
|
25
|
PULLAMPADY
|
TN-16-009-008-004/1147-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108592
|
08/02/2023
|
Selinmary
|
2916009WL099241
|
Selinmary
|
00354
|
PUNB0060300
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selinmary
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-008-004/1152-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108593
|
08/02/2023
|
Mathalaimary
|
2916009WL099241
|
Mathalaimary
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mathalaimary
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-008-004/1155-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108594
|
08/02/2023
|
Beaula rajakumari
|
2916009WL099241
|
Beaula rajakumari
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Beaula rajakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-008-004/954-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108595
|
08/02/2023
|
Amalorpavamary
|
2916009WL099241
|
Amalorpavamary
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amalorpavamary
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-008-004/964-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108596
|
08/02/2023
|
Loordumary
|
2916009WL099241
|
Loordumary
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Loordumary
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-008-004/965-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108597
|
08/02/2023
|
Loordumary
|
2916009WL099241
|
Loordumary
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Loordumary
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-008-004/972-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108598
|
08/02/2023
|
Kulanthaitheras
|
2916009WL099241
|
Kulanthaitheras
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kulanthaitheras
|
INDIAN BANK(607105)
|
|
32
|
PULLAMPADY
|
TN-16-009-008-004/973-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108599
|
08/02/2023
|
Daisyrani
|
2916009WL099241
|
Daisyrani
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Daisyrani
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-008-004/975-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108600
|
08/02/2023
|
Sebasthiyammal
|
2916009WL099241
|
Sebasthiyammal
|
00354
|
PUNB0060300
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sebasthiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-008-004/995-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108601
|
08/02/2023
|
Elisabeth
|
2916009WL099241
|
Elisabeth
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Elisabeth
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-008-004/996-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108602
|
08/02/2023
|
Babybella
|
2916009WL099241
|
Babybella
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Babybella
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-008-008/1044-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108603
|
08/02/2023
|
Valentina
|
2916009WL099241
|
Valentina
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Valentina
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-008-008/1135-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108604
|
08/02/2023
|
Sharmila
|
2916009WL099241
|
Sharmila
|
00354
|
PUNB0060300
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sharmila
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-008-008/1140-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108605
|
08/02/2023
|
Vimalamary
|
2916009WL099241
|
Vimalamary
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vimalamary
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-008-008/179-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108606
|
08/02/2023
|
NAMBIKAIMARY
|
2916009WL099241
|
NAMBIKAIMARY
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
NAMBIKAIMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-008-008/497-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108607
|
08/02/2023
|
Elizabethrani
|
2916009WL099241
|
Elizabethrani
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Elizabethrani
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-008-008/514-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108608
|
08/02/2023
|
Gracy
|
2916009WL099241
|
Gracy
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gracy
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-008-008/532-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108609
|
08/02/2023
|
Victoria
|
2916009WL099241
|
Victoria
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Victoria
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-008-008/533-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108610
|
08/02/2023
|
Sagayarani
|
2916009WL099241
|
Sagayarani
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sagayarani
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-008-008/534-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108611
|
08/02/2023
|
Floramary
|
2916009WL099241
|
Floramary
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Floramary
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-008-008/551-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108612
|
08/02/2023
|
Josebinmary
|
2916009WL099241
|
Josebinmary
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Josebinmary
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-008-008/580-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108613
|
08/02/2023
|
Sagayamary
|
2916009WL099241
|
Sagayamary
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sagayamary
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-008-008/581-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108614
|
08/02/2023
|
BELCYRANI
|
2916009WL099241
|
BELCYRANI
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
BELCYRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-008-008/584-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108615
|
08/02/2023
|
KRISTINALMARY
|
2916009WL099241
|
KRISTINALMARY
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
KRISTINALMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-008-008/586-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108616
|
08/02/2023
|
NIRMALARANI
|
2916009WL099241
|
NIRMALARANI
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
NIRMALARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-008-008/590-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108617
|
08/02/2023
|
RAJATHY
|
2916009WL099241
|
RAJATHY
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAJATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-008-008/605-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108618
|
08/02/2023
|
SANTHA
|
2916009WL099241
|
SANTHA
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-008-008/607-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108619
|
08/02/2023
|
ALAGAMMAL
|
2916009WL099241
|
ALAGAMMAL
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
ALAGAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-008-008/608-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108620
|
08/02/2023
|
INTHIRANI
|
2916009WL099241
|
INTHIRANI
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
INTHIRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-008-008/614-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108621
|
08/02/2023
|
SAVARIYAMMAL
|
2916009WL099241
|
SAVARIYAMMAL
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
SAVARIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-008-008/633-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108622
|
08/02/2023
|
FATIMAMARY
|
2916009WL099241
|
FATIMAMARY
|
00354
|
PUNB0060300
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
FATIMAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-008-008/636-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108623
|
08/02/2023
|
MARIYAMANSISH
|
2916009WL099241
|
MARIYAMANSISH
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
MARIYAMANSISH
|
GENERAL POST OFFICE(607245)
|
|
57
|
PULLAMPADY
|
TN-16-009-008-008/643-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108624
|
08/02/2023
|
MARIYAMMAL
|
2916009WL099241
|
MARIYAMMAL
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
58
|
PULLAMPADY
|
TN-16-009-008-008/646-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108625
|
08/02/2023
|
ARULMARY
|
2916009WL099241
|
ARULMARY
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
ARULMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PULLAMPADY
|
TN-16-009-008-008/649-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108626
|
08/02/2023
|
FLOMINAL
|
2916009WL099241
|
FLOMINAL
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
FLOMINAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-008-008/652-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108627
|
08/02/2023
|
SUNTHARAVALLI
|
2916009WL099241
|
SUNTHARAVALLI
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUNTHARAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-008-008/664-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108628
|
08/02/2023
|
AMIRTHAMARY
|
2916009WL099241
|
AMIRTHAMARY
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMIRTHAMARY
|
INDIAN BANK(607105)
|
|
62
|
PULLAMPADY
|
TN-16-009-008-008/676-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108629
|
08/02/2023
|
SAVARIYAMMAL
|
2916009WL099241
|
SAVARIYAMMAL
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
SAVARIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PULLAMPADY
|
TN-16-009-008-008/688-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108630
|
08/02/2023
|
VIMALA
|
2916009WL099241
|
VIMALA
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
64
|
PULLAMPADY
|
TN-16-009-008-008/691-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108631
|
08/02/2023
|
KAVITHA
|
2916009WL099241
|
KAVITHA
|
00354
|
PUNB0060300
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
65
|
PULLAMPADY
|
TN-16-009-008-008/693-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108632
|
08/02/2023
|
ANTHONIYAMMAL
|
2916009WL099241
|
ANTHONIYAMMAL
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
ANTHONIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-008-008/702-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108633
|
08/02/2023
|
Jenmarakkini
|
2916009WL099241
|
Jenmarakkini
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jenmarakkini
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PULLAMPADY
|
TN-16-009-008-008/706-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108634
|
08/02/2023
|
FLARANCEJOSIA
|
2916009WL099241
|
FLARANCEJOSIA
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
FLARANCEJOSIA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PULLAMPADY
|
TN-16-009-008-008/711-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108635
|
08/02/2023
|
ANNAMMAL
|
2916009WL099241
|
ANNAMMAL
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
ANNAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-008-008/712-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108636
|
08/02/2023
|
FATHIMARANI
|
2916009WL099241
|
FATHIMARANI
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
FATHIMARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PULLAMPADY
|
TN-16-009-008-008/713-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108637
|
08/02/2023
|
AROKIAMARY
|
2916009WL099241
|
AROKIAMARY
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
AROKIAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PULLAMPADY
|
TN-16-009-008-008/721-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108638
|
08/02/2023
|
REETA
|
2916009WL099241
|
REETA
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
REETA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PULLAMPADY
|
TN-16-009-008-008/726-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108639
|
08/02/2023
|
SELVI
|
2916009WL099241
|
SELVI
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PULLAMPADY
|
TN-16-009-008-008/730-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108640
|
08/02/2023
|
BAKYAM
|
2916009WL099241
|
BAKYAM
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
BAKYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PULLAMPADY
|
TN-16-009-008-008/738-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108641
|
08/02/2023
|
PITCHAIMARY
|
2916009WL099241
|
PITCHAIMARY
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
PITCHAIMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PULLAMPADY
|
TN-16-009-008-008/739-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108642
|
08/02/2023
|
RUBYJENITAMARY
|
2916009WL099241
|
RUBYJENITAMARY
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
RUBYJENITAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PULLAMPADY
|
TN-16-009-008-008/742-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108643
|
08/02/2023
|
ANTHONIYAMMAL
|
2916009WL099241
|
ANTHONIYAMMAL
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
ANTHONIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PULLAMPADY
|
TN-16-009-008-008/744-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108644
|
08/02/2023
|
AMALORPAM
|
2916009WL099241
|
AMALORPAM
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMALORPAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PULLAMPADY
|
TN-16-009-008-008/748-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108645
|
08/02/2023
|
JAKULINMARY
|
2916009WL099241
|
JAKULINMARY
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
JAKULINMARY
|
BANK OF INDIA(508505)
|
|
79
|
PULLAMPADY
|
TN-16-009-008-008/762-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108646
|
08/02/2023
|
AROKIAMARY
|
2916009WL099241
|
AROKIAMARY
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
AROKIAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PULLAMPADY
|
TN-16-009-008-008/775-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108647
|
08/02/2023
|
LEEMAROSE
|
2916009WL099241
|
LEEMAROSE
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
LEEMAROSE
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PULLAMPADY
|
TN-16-009-008-008/790-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108648
|
08/02/2023
|
MENAKAMARY
|
2916009WL099241
|
MENAKAMARY
|
00354
|
PUNB0060300
|
1375
|
1375
|
Processed
|
16/02/2023
|
|
012059428
|
|
MENAKAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PULLAMPADY
|
TN-16-009-008-008/824-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108649
|
08/02/2023
|
Innasiyammal
|
2916009WL099241
|
Innasiyammal
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Innasiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PULLAMPADY
|
TN-16-009-008-008/828-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108650
|
08/02/2023
|
Meera arokiyamary
|
2916009WL099241
|
Meera arokiyamary
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Meera arokiyamary
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PULLAMPADY
|
TN-16-009-008-008/838-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108651
|
08/02/2023
|
Rosali
|
2916009WL099241
|
Rosali
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rosali
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PULLAMPADY
|
TN-16-009-008-008/841-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108653
|
08/02/2023
|
Annalmary
|
2916009WL099241
|
Annalmary
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Annalmary
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PULLAMPADY
|
TN-16-009-008-008/841-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108652
|
08/02/2023
|
Stepan raj
|
2916009WL099241
|
Stepan raj
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Stepan raj
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PULLAMPADY
|
TN-16-009-008-008/842-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108654
|
08/02/2023
|
Susila
|
2916009WL099241
|
Susila
|
00354
|
PUNB0060300
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Susila
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PULLAMPADY
|
TN-16-009-008-008/867-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108655
|
08/02/2023
|
Nambikkai mary
|
2916009WL099241
|
Nambikkai mary
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nambikkai mary
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PULLAMPADY
|
TN-16-009-008-008/873-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108656
|
08/02/2023
|
SAVARIYAMMAL
|
2916009WL099241
|
SAVARIYAMMAL
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
SAVARIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PULLAMPADY
|
TN-16-009-008-008/875-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108657
|
08/02/2023
|
Kulanthaitherasu
|
2916009WL099241
|
Kulanthaitherasu
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kulanthaitherasu
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PULLAMPADY
|
TN-16-009-008-008/881-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108658
|
08/02/2023
|
JONE
|
2916009WL099241
|
JONE
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
JONE
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PULLAMPADY
|
TN-16-009-008-008/884-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108659
|
08/02/2023
|
PITCHAIAMMAL
|
2916009WL099241
|
PITCHAIAMMAL
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
PITCHAIAMMAL
|
INDIAN BANK(607105)
|
|
93
|
PULLAMPADY
|
TN-16-009-008-008/885-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108660
|
08/02/2023
|
ELANJEEYAM
|
2916009WL099241
|
ELANJEEYAM
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
ELANJEEYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PULLAMPADY
|
TN-16-009-008-008/886-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108661
|
08/02/2023
|
DEVAMARY
|
2916009WL099241
|
DEVAMARY
|
00354
|
PUNB0060300
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
DEVAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PULLAMPADY
|
TN-16-009-008-008/887-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108662
|
08/02/2023
|
MARIAADAIKALARANI
|
2916009WL099241
|
MARIAADAIKALARANI
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
MARIAADAIKALARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PULLAMPADY
|
TN-16-009-008-008/893-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108663
|
08/02/2023
|
Alphoneshmary
|
2916009WL099241
|
Alphoneshmary
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Alphoneshmary
|
INDIAN BANK(607105)
|
|
97
|
PULLAMPADY
|
TN-16-009-008-008/907-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108664
|
08/02/2023
|
JEBAMALAIMARY
|
2916009WL099241
|
JEBAMALAIMARY
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
JEBAMALAIMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PULLAMPADY
|
TN-16-009-008-008/908-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108665
|
08/02/2023
|
AROKIAMARY
|
2916009WL099241
|
AROKIAMARY
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
AROKIAMARY
|
INDIAN BANK(607105)
|
|
99
|
PULLAMPADY
|
TN-16-009-008-008/909-A
(KOVANDAKURICHI)
|
2916009000NRG23080220233108666
|
08/02/2023
|
AROKIAMARY
|
2916009WL099241
|
AROKIAMARY
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
AROKIAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80965
|
80965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80965
|
80965
|
|
|
|
|
|
|
|