|
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-16-009-013-013/398-A
(MUDUVATHUR)
|
2916009000NRG23300720220975690
|
30/07/2022
|
Radha
|
2916009WL043025
|
Radha
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Radha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-013-013/11-A
(MUDUVATHUR)
|
2916009000NRG23300720220975621
|
30/07/2022
|
Malligaisundaram
|
2916009WL043025
|
Malligaisundaram
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malligaisundaram
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-013-013/110-A
(MUDUVATHUR)
|
2916009000NRG23300720220975622
|
30/07/2022
|
MANICKAM
|
2916009WL043025
|
MANICKAM
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
MANICKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-013-013/113-A
(MUDUVATHUR)
|
2916009000NRG23300720220975623
|
30/07/2022
|
MOHANA
|
2916009WL043025
|
MOHANA
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
MOHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-013-013/117-A
(MUDUVATHUR)
|
2916009000NRG23300720220975624
|
30/07/2022
|
MANIYAMMAL
|
2916009WL043025
|
MANIYAMMAL
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
MANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-013-013/119-A
(MUDUVATHUR)
|
2916009000NRG23300720220975625
|
30/07/2022
|
Tamilarasi
|
2916009WL043025
|
Tamilarasi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Tamilarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-013-013/144-A
(MUDUVATHUR)
|
2916009000NRG23300720220975627
|
30/07/2022
|
VALARMATHAY
|
2916009WL043025
|
VALARMATHAY
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
VALARMATHAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-013-013/149-A
(MUDUVATHUR)
|
2916009000NRG23300720220975628
|
30/07/2022
|
RANI
|
2916009WL043025
|
RANI
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-013-013/158-A
(MUDUVATHUR)
|
2916009000NRG23300720220975629
|
30/07/2022
|
SELVI
|
2916009WL043025
|
SELVI
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-013-013/160-A
(MUDUVATHUR)
|
2916009000NRG23300720220975630
|
30/07/2022
|
RAJENDRAN
|
2916009WL043025
|
RAJENDRAN
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAJENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-013-013/169-A
(MUDUVATHUR)
|
2916009000NRG23300720220975632
|
30/07/2022
|
RASATHY
|
2916009WL043025
|
RASATHY
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
RASATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-013-013/17-A
(MUDUVATHUR)
|
2916009000NRG23300720220975633
|
30/07/2022
|
SELVI
|
2916009WL043025
|
SELVI
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-013-013/172-A
(MUDUVATHUR)
|
2916009000NRG23300720220975634
|
30/07/2022
|
Sevayee
|
2916009WL043025
|
Sevayee
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sevayee
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-013-013/181-A
(MUDUVATHUR)
|
2916009000NRG23300720220975635
|
30/07/2022
|
PATTUROJA
|
2916009WL043025
|
PATTUROJA
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
PATTUROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-013-013/186-A
(MUDUVATHUR)
|
2916009000NRG23300720220975637
|
30/07/2022
|
KALAISELVAN
|
2916009WL043025
|
KALAISELVAN
|
00354
|
PUNB0060300
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632418
|
|
KALAISELVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-013-013/186-A
(MUDUVATHUR)
|
2916009000NRG23300720220975636
|
30/07/2022
|
SUNDARAVALLI
|
2916009WL043025
|
SUNDARAVALLI
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUNDARAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-013-013/196-A
(MUDUVATHUR)
|
2916009000NRG23300720220975638
|
30/07/2022
|
PACHAIYAMMAL
|
2916009WL043025
|
PACHAIYAMMAL
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
PACHAIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-013-013/198-A
(MUDUVATHUR)
|
2916009000NRG23300720220975639
|
30/07/2022
|
SARATHA
|
2916009WL043025
|
SARATHA
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
SARATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-013-013/20-A
(MUDUVATHUR)
|
2916009000NRG23300720220975640
|
30/07/2022
|
ANCHALAI
|
2916009WL043025
|
ANCHALAI
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632418
|
|
ANCHALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-013-013/200-A
(MUDUVATHUR)
|
2916009000NRG23300720220975641
|
30/07/2022
|
RAJESHWARY
|
2916009WL043025
|
RAJESHWARY
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAJESHWARY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-013-013/201-A
(MUDUVATHUR)
|
2916009000NRG23300720220975642
|
30/07/2022
|
SUMATHY
|
2916009WL043025
|
SUMATHY
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUMATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-013-013/202-A
(MUDUVATHUR)
|
2916009000NRG23300720220975643
|
30/07/2022
|
SANTHY
|
2916009WL043025
|
SANTHY
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
SANTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-013-013/209-A
(MUDUVATHUR)
|
2916009000NRG23300720220975644
|
30/07/2022
|
Annapoornam
|
2916009WL043025
|
Annapoornam
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Annapoornam
|
INDIAN BANK(607105)
|
|
24
|
PULLAMPADY
|
TN-16-009-013-013/219-A
(MUDUVATHUR)
|
2916009000NRG23300720220975645
|
30/07/2022
|
Vasantha
|
2916009WL043025
|
Vasantha
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-013-013/223-A
(MUDUVATHUR)
|
2916009000NRG23300720220975646
|
30/07/2022
|
Sarasu
|
2916009WL043025
|
Sarasu
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sarasu
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-013-013/227-A
(MUDUVATHUR)
|
2916009000NRG23300720220975648
|
30/07/2022
|
Vasantha
|
2916009WL043025
|
Vasantha
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-013-013/229-A
(MUDUVATHUR)
|
2916009000NRG23300720220975650
|
30/07/2022
|
Anbumani
|
2916009WL043025
|
Anbumani
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anbumani
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-013-013/238-A
(MUDUVATHUR)
|
2916009000NRG23300720220975651
|
30/07/2022
|
Indrani
|
2916009WL043025
|
Indrani
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Indrani
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-013-013/239-A
(MUDUVATHUR)
|
2916009000NRG23300720220975652
|
30/07/2022
|
Poonkodi
|
2916009WL043025
|
Poonkodi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Poonkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-013-013/241-A
(MUDUVATHUR)
|
2916009000NRG23300720220975653
|
30/07/2022
|
Rajeswari
|
2916009WL043025
|
Rajeswari
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-013-013/252-A
(MUDUVATHUR)
|
2916009000NRG23300720220975654
|
30/07/2022
|
Senbagavalli
|
2916009WL043025
|
Senbagavalli
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Senbagavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-013-013/254-A
(MUDUVATHUR)
|
2916009000NRG23300720220975655
|
30/07/2022
|
Rasambal
|
2916009WL043025
|
Rasambal
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rasambal
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-013-013/257-A
(MUDUVATHUR)
|
2916009000NRG23300720220975656
|
30/07/2022
|
Valarmathi
|
2916009WL043025
|
Valarmathi
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valarmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-013-013/265-A
(MUDUVATHUR)
|
2916009000NRG23300720220975659
|
30/07/2022
|
Chinnadurai
|
2916009WL043025
|
Chinnadurai
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
35
|
PULLAMPADY
|
TN-16-009-013-013/265-A
(MUDUVATHUR)
|
2916009000NRG23300720220975658
|
30/07/2022
|
Elangiyam
|
2916009WL043025
|
Elangiyam
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Elangiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-013-013/270-A
(MUDUVATHUR)
|
2916009000NRG23300720220975660
|
30/07/2022
|
Thenmozhi
|
2916009WL043025
|
Thenmozhi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thenmozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-013-013/280-A
(MUDUVATHUR)
|
2916009000NRG23300720220975661
|
30/07/2022
|
Ghanthi
|
2916009WL043025
|
Ghanthi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ghanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-013-013/284-A
(MUDUVATHUR)
|
2916009000NRG23300720220975662
|
30/07/2022
|
Koothayee
|
2916009WL043025
|
Koothayee
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632418
|
|
Koothayee
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-013-013/286-A
(MUDUVATHUR)
|
2916009000NRG23300720220975663
|
30/07/2022
|
Kasiyammal
|
2916009WL043025
|
Kasiyammal
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kasiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-013-013/287-A
(MUDUVATHUR)
|
2916009000NRG23300720220975664
|
30/07/2022
|
Dhanarasu
|
2916009WL043025
|
Dhanarasu
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhanarasu
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-013-013/288-A
(MUDUVATHUR)
|
2916009000NRG23300720220975665
|
30/07/2022
|
Sundarambal
|
2916009WL043025
|
Sundarambal
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sundarambal
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-013-013/289-A
(MUDUVATHUR)
|
2916009000NRG23300720220975666
|
30/07/2022
|
Azhagammal
|
2916009WL043025
|
Azhagammal
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Azhagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-013-013/293-A
(MUDUVATHUR)
|
2916009000NRG23300720220975667
|
30/07/2022
|
Parvathi
|
2916009WL043025
|
Parvathi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-013-013/301-A
(MUDUVATHUR)
|
2916009000NRG23300720220975668
|
30/07/2022
|
Chitra
|
2916009WL043025
|
Chitra
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chitra
|
INDIAN BANK(607105)
|
|
45
|
PULLAMPADY
|
TN-16-009-013-013/313-A
(MUDUVATHUR)
|
2916009000NRG23300720220975669
|
30/07/2022
|
Lakshmi
|
2916009WL043025
|
Lakshmi
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-013-013/315-A
(MUDUVATHUR)
|
2916009000NRG23300720220975670
|
30/07/2022
|
Tamilselvi
|
2916009WL043025
|
Tamilselvi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Tamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-013-013/318-A
(MUDUVATHUR)
|
2916009000NRG23300720220975671
|
30/07/2022
|
Chellappan
|
2916009WL043025
|
Chellappan
|
00354
|
PUNB0060300
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chellappan
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-013-013/328-A
(MUDUVATHUR)
|
2916009000NRG23300720220975672
|
30/07/2022
|
Vijaya
|
2916009WL043025
|
Vijaya
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-013-013/329-A
(MUDUVATHUR)
|
2916009000NRG23300720220975673
|
30/07/2022
|
Mookayee
|
2916009WL043025
|
Mookayee
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mookayee
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-013-013/332-A
(MUDUVATHUR)
|
2916009000NRG23300720220975674
|
30/07/2022
|
Rani
|
2916009WL043025
|
Rani
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-013-013/338-A
(MUDUVATHUR)
|
2916009000NRG23300720220975675
|
30/07/2022
|
Arulmozhi
|
2916009WL043025
|
Arulmozhi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arulmozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-013-013/346-A
(MUDUVATHUR)
|
2916009000NRG23300720220975676
|
30/07/2022
|
Mariyammal
|
2916009WL043025
|
Mariyammal
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
53
|
PULLAMPADY
|
TN-16-009-013-013/346-A
(MUDUVATHUR)
|
2916009000NRG23300720220975677
|
30/07/2022
|
Sekar
|
2916009WL043025
|
Sekar
|
00354
|
PUNB0060300
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-013-013/348-a
(MUDUVATHUR)
|
2916009000NRG23300720220975678
|
30/07/2022
|
Selvi
|
2916009WL043025
|
Selvi
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-013-013/357-A
(MUDUVATHUR)
|
2916009000NRG23300720220975679
|
30/07/2022
|
Vembu
|
2916009WL043025
|
Vembu
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-013-013/358-A
(MUDUVATHUR)
|
2916009000NRG23300720220975680
|
30/07/2022
|
Sellam
|
2916009WL043025
|
Sellam
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sellam
|
INDIAN BANK(607105)
|
|
57
|
PULLAMPADY
|
TN-16-009-013-013/362-A
(MUDUVATHUR)
|
2916009000NRG23300720220975681
|
30/07/2022
|
Malarkodi
|
2916009WL043025
|
Malarkodi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-013-013/364-A
(MUDUVATHUR)
|
2916009000NRG23300720220975682
|
30/07/2022
|
Ramayee
|
2916009WL043025
|
Ramayee
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramayee
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PULLAMPADY
|
TN-16-009-013-013/365-A
(MUDUVATHUR)
|
2916009000NRG23300720220975683
|
30/07/2022
|
kala
|
2916009WL043025
|
kala
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632418
|
|
kala
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-013-013/366-A
(MUDUVATHUR)
|
2916009000NRG23300720220975684
|
30/07/2022
|
Poonkodi
|
2916009WL043025
|
Poonkodi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
61
|
PULLAMPADY
|
TN-16-009-013-013/382-A
(MUDUVATHUR)
|
2916009000NRG23300720220975685
|
30/07/2022
|
Thiyamuthu
|
2916009WL043025
|
Thiyamuthu
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thiyamuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-013-013/384-A
(MUDUVATHUR)
|
2916009000NRG23300720220975686
|
30/07/2022
|
Manimegalai
|
2916009WL043025
|
Manimegalai
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Manimegalai
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PULLAMPADY
|
TN-16-009-013-013/386-A
(MUDUVATHUR)
|
2916009000NRG23300720220975687
|
30/07/2022
|
Tamilmani
|
2916009WL043025
|
Tamilmani
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Tamilmani
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PULLAMPADY
|
TN-16-009-013-013/387-A
(MUDUVATHUR)
|
2916009000NRG23300720220975688
|
30/07/2022
|
Neelavathi
|
2916009WL043025
|
Neelavathi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Neelavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PULLAMPADY
|
TN-16-009-013-013/393-A
(MUDUVATHUR)
|
2916009000NRG23300720220975689
|
30/07/2022
|
Parameswari
|
2916009WL043025
|
Parameswari
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Parameswari
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-013-013/399-A
(MUDUVATHUR)
|
2916009000NRG23300720220975691
|
30/07/2022
|
Madhavi
|
2916009WL043025
|
Madhavi
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Madhavi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PULLAMPADY
|
TN-16-009-013-013/400-A
(MUDUVATHUR)
|
2916009000NRG23300720220975694
|
30/07/2022
|
Kalarani
|
2916009WL043025
|
Kalarani
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-013-013/414-A
(MUDUVATHUR)
|
2916009000NRG23300720220975695
|
30/07/2022
|
Karupayee
|
2916009WL043025
|
Karupayee
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Karupayee
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-013-013/415-A
(MUDUVATHUR)
|
2916009000NRG23300720220975696
|
30/07/2022
|
Kalaiselvi
|
2916009WL043025
|
Kalaiselvi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PULLAMPADY
|
TN-16-009-013-013/421-A
(MUDUVATHUR)
|
2916009000NRG23300720220975697
|
30/07/2022
|
Sangeetha
|
2916009WL043025
|
Sangeetha
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PULLAMPADY
|
TN-16-009-013-013/431-A
(MUDUVATHUR)
|
2916009000NRG23300720220975699
|
30/07/2022
|
Anjugam
|
2916009WL043025
|
Anjugam
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anjugam
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PULLAMPADY
|
TN-16-009-013-013/54-A
(MUDUVATHUR)
|
2916009000NRG23300720220975703
|
30/07/2022
|
PACHAIYAMMAL
|
2916009WL043025
|
PACHAIYAMMAL
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
PACHAIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PULLAMPADY
|
TN-16-009-013-013/6-A
(MUDUVATHUR)
|
2916009000NRG23300720220975705
|
30/07/2022
|
Mani
|
2916009WL043025
|
Mani
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mani
|
INDIAN BANK(607105)
|
|
74
|
PULLAMPADY
|
TN-16-009-013-013/6-A
(MUDUVATHUR)
|
2916009000NRG23300720220975704
|
30/07/2022
|
VEERAMMAL
|
2916009WL043025
|
VEERAMMAL
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
VEERAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PULLAMPADY
|
TN-16-009-013-013/60-A
(MUDUVATHUR)
|
2916009000NRG23300720220975706
|
30/07/2022
|
THAIYAMUTHU
|
2916009WL043025
|
THAIYAMUTHU
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
THAIYAMUTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PULLAMPADY
|
TN-16-009-013-013/69-A
(MUDUVATHUR)
|
2916009000NRG23300720220975707
|
30/07/2022
|
KANNUSAMY
|
2916009WL043025
|
KANNUSAMY
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
KANNUSAMY
|
BANK OF INDIA(508505)
|
|
77
|
PULLAMPADY
|
TN-16-009-013-013/69-A
(MUDUVATHUR)
|
2916009000NRG23300720220975708
|
30/07/2022
|
VANAJA
|
2916009WL043025
|
VANAJA
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
VANAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PULLAMPADY
|
TN-16-009-013-013/74-A
(MUDUVATHUR)
|
2916009000NRG23300720220975709
|
30/07/2022
|
THANGAPONNU
|
2916009WL043025
|
THANGAPONNU
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
THANGAPONNU
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PULLAMPADY
|
TN-16-009-013-013/77-A
(MUDUVATHUR)
|
2916009000NRG23300720220975710
|
30/07/2022
|
PACHAIYAMMAL
|
2916009WL043025
|
PACHAIYAMMAL
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
PACHAIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PULLAMPADY
|
TN-16-009-013-013/85-A
(MUDUVATHUR)
|
2916009000NRG23300720220975711
|
30/07/2022
|
RAJESHWARY
|
2916009WL043025
|
RAJESHWARY
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAJESHWARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57172
|
57172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57772
|
57772
|
|
|
|
|
|
|
|