|
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-16-009-004-002/652-A
(KALLAGAM)
|
2916009000NRG23270520220217141
|
27/05/2022
|
Poongodi
|
2916009WL011658
|
Poongodi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787220
|
|
Poongodi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-004-002/691-A
(KALLAGAM)
|
2916009000NRG23270520220217142
|
27/05/2022
|
Rani
|
2916009WL011658
|
Rani
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787220
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-004-004/116-A
(KALLAGAM)
|
2916009000NRG23270520220217144
|
27/05/2022
|
Nelavathi
|
2916009WL011658
|
Nelavathi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787220
|
|
Nelavathi
|
INDIAN BANK(607105)
|
|
4
|
PULLAMPADY
|
TN-16-009-004-004/118-A
(KALLAGAM)
|
2916009000NRG23270520220217145
|
27/05/2022
|
Paranjothi
|
2916009WL011658
|
Paranjothi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787220
|
|
Paranjothi
|
INDIAN BANK(607105)
|
|
5
|
PULLAMPADY
|
TN-16-009-004-004/122-A
(KALLAGAM)
|
2916009000NRG23270520220217146
|
27/05/2022
|
Malarkodi
|
2916009WL011658
|
Malarkodi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787220
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-004-004/133-A
(KALLAGAM)
|
2916009000NRG23270520220217148
|
27/05/2022
|
Chinnamaili
|
2916009WL011658
|
Chinnamaili
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787220
|
|
Chinnamaili
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-004-004/139-A
(KALLAGAM)
|
2916009000NRG23270520220217149
|
27/05/2022
|
Maheswari
|
2916009WL011658
|
Maheswari
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
03/06/2022
|
|
010787220
|
|
Maheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-004-004/140-A
(KALLAGAM)
|
2916009000NRG23270520220217150
|
27/05/2022
|
Vasugi
|
2916009WL011658
|
Vasugi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787220
|
|
Vasugi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-004-004/141-A
(KALLAGAM)
|
2916009000NRG23270520220217151
|
27/05/2022
|
Sumathi
|
2916009WL011658
|
Sumathi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787220
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-004-004/142-A
(KALLAGAM)
|
2916009000NRG23270520220217152
|
27/05/2022
|
Ganthimathi
|
2916009WL011658
|
Ganthimathi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787220
|
|
Ganthimathi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-004-004/143-A
(KALLAGAM)
|
2916009000NRG23270520220217153
|
27/05/2022
|
Thilagavathi
|
2916009WL011658
|
Thilagavathi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787220
|
|
Thilagavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-004-004/145-A
(KALLAGAM)
|
2916009000NRG23270520220217154
|
27/05/2022
|
Sasikala
|
2916009WL011658
|
Sasikala
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787220
|
|
Sasikala
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-004-004/15-A
(KALLAGAM)
|
2916009000NRG23270520220217155
|
27/05/2022
|
Chinnapillai
|
2916009WL011658
|
Chinnapillai
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
03/06/2022
|
|
010787220
|
|
Chinnapillai
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-004-004/150-A
(KALLAGAM)
|
2916009000NRG23270520220217156
|
27/05/2022
|
Maruthammbal
|
2916009WL011658
|
Maruthammbal
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787220
|
|
Maruthammbal
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-004-004/152-A
(KALLAGAM)
|
2916009000NRG23270520220217157
|
27/05/2022
|
Rengammal
|
2916009WL011658
|
Rengammal
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787220
|
|
Rengammal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-004-004/154-A
(KALLAGAM)
|
2916009000NRG23270520220217158
|
27/05/2022
|
Chandira
|
2916009WL011658
|
Chandira
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
03/06/2022
|
|
010787220
|
|
Chandira
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-004-004/155-A
(KALLAGAM)
|
2916009000NRG23270520220217159
|
27/05/2022
|
Parameshwari
|
2916009WL011658
|
Parameshwari
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787220
|
|
Parameshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-004-004/156-A
(KALLAGAM)
|
2916009000NRG23270520220217160
|
27/05/2022
|
Devi
|
2916009WL011658
|
Devi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787220
|
|
Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-004-004/158-A
(KALLAGAM)
|
2916009000NRG23270520220217161
|
27/05/2022
|
Ponnammal
|
2916009WL011658
|
Ponnammal
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787220
|
|
Ponnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-004-004/160-A
(KALLAGAM)
|
2916009000NRG23270520220217163
|
27/05/2022
|
Mariyayee
|
2916009WL011658
|
Mariyayee
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787220
|
|
Mariyayee
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-004-004/163-A
(KALLAGAM)
|
2916009000NRG23270520220217165
|
27/05/2022
|
Vasantha
|
2916009WL011658
|
Vasantha
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787220
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-004-004/169-A
(KALLAGAM)
|
2916009000NRG23270520220217166
|
27/05/2022
|
Jothimani
|
2916009WL011658
|
Jothimani
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jothimani
|
INDIAN BANK(607105)
|
|
23
|
PULLAMPADY
|
TN-16-009-004-004/17-A
(KALLAGAM)
|
2916009000NRG23270520220217167
|
27/05/2022
|
Thanalakshmi
|
2916009WL011658
|
Thanalakshmi
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
03/06/2022
|
|
010787220
|
|
Thanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-004-004/170-A
(KALLAGAM)
|
2916009000NRG23270520220217168
|
27/05/2022
|
RANI
|
2916009WL011658
|
RANI
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787220
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-004-004/172-A
(KALLAGAM)
|
2916009000NRG23270520220217169
|
27/05/2022
|
Vellaiyammal
|
2916009WL011658
|
Vellaiyammal
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787220
|
|
Vellaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-004-004/173-A
(KALLAGAM)
|
2916009000NRG23270520220217170
|
27/05/2022
|
Banumathi
|
2916009WL011658
|
Banumathi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787220
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
27
|
PULLAMPADY
|
TN-16-009-004-004/174-A
(KALLAGAM)
|
2916009000NRG23270520220217171
|
27/05/2022
|
Anjugam
|
2916009WL011658
|
Anjugam
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
03/06/2022
|
|
010787220
|
|
Anjugam
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-004-004/175-A
(KALLAGAM)
|
2916009000NRG23270520220217172
|
27/05/2022
|
Jayalaxmi
|
2916009WL011658
|
Jayalaxmi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jayalaxmi
|
INDIAN BANK(607105)
|
|
29
|
PULLAMPADY
|
TN-16-009-004-004/18-A
(KALLAGAM)
|
2916009000NRG23270520220217173
|
27/05/2022
|
Nallammal
|
2916009WL011658
|
Nallammal
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
30
|
PULLAMPADY
|
TN-16-009-004-004/180-A
(KALLAGAM)
|
2916009000NRG23270520220217174
|
27/05/2022
|
Nagammal
|
2916009WL011658
|
Nagammal
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787220
|
|
Nagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-004-004/181-A
(KALLAGAM)
|
2916009000NRG23270520220217175
|
27/05/2022
|
Sobhanarani
|
2916009WL011658
|
Sobhanarani
|
00354
|
PUNB0060300
|
600
|
600
|
Rejected
|
07/06/2022
|
|
010787220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
PULLAMPADY
|
TN-16-009-004-004/182-A
(KALLAGAM)
|
2916009000NRG23270520220217176
|
27/05/2022
|
Kalaimani
|
2916009WL011658
|
Kalaimani
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787220
|
|
Kalaimani
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-004-004/183-A
(KALLAGAM)
|
2916009000NRG23270520220217177
|
27/05/2022
|
Veerammal
|
2916009WL011658
|
Veerammal
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
03/06/2022
|
|
010787220
|
|
Veerammal
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-004-004/188-A
(KALLAGAM)
|
2916009000NRG23270520220217178
|
27/05/2022
|
Seeniyammal
|
2916009WL011658
|
Seeniyammal
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787220
|
|
Seeniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-004-004/190-A
(KALLAGAM)
|
2916009000NRG23270520220217179
|
27/05/2022
|
Banumathi
|
2916009WL011658
|
Banumathi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787220
|
|
Banumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-004-004/192-A
(KALLAGAM)
|
2916009000NRG23270520220217180
|
27/05/2022
|
Sivabakyam
|
2916009WL011658
|
Sivabakyam
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787220
|
|
Sivabakyam
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-004-004/196-A
(KALLAGAM)
|
2916009000NRG23270520220217181
|
27/05/2022
|
Poopathy
|
2916009WL011658
|
Poopathy
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787220
|
|
Poopathy
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-004-004/199-A
(KALLAGAM)
|
2916009000NRG23270520220217182
|
27/05/2022
|
Esthar
|
2916009WL011658
|
Esthar
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787220
|
|
Esthar
|
INDIAN BANK(607105)
|
|
39
|
PULLAMPADY
|
TN-16-009-004-004/20-A
(KALLAGAM)
|
2916009000NRG23270520220217183
|
27/05/2022
|
Maruthampal
|
2916009WL011658
|
Maruthampal
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787220
|
|
Maruthampal
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-004-004/203-A
(KALLAGAM)
|
2916009000NRG23270520220217184
|
27/05/2022
|
Malliga
|
2916009WL011658
|
Malliga
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787220
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-004-004/207-A
(KALLAGAM)
|
2916009000NRG23270520220217185
|
27/05/2022
|
Selvi
|
2916009WL011658
|
Selvi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787220
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-004-004/208-A
(KALLAGAM)
|
2916009000NRG23270520220217186
|
27/05/2022
|
Pappathy
|
2916009WL011658
|
Pappathy
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787220
|
|
Pappathy
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-004-004/21-A
(KALLAGAM)
|
2916009000NRG23270520220217187
|
27/05/2022
|
Kamala
|
2916009WL011658
|
Kamala
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787220
|
|
Kamala
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-004-004/217-A
(KALLAGAM)
|
2916009000NRG23270520220217188
|
27/05/2022
|
Sumathi
|
2916009WL011658
|
Sumathi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787220
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-004-004/228-A
(KALLAGAM)
|
2916009000NRG23270520220217189
|
27/05/2022
|
Anandajothi
|
2916009WL011658
|
Anandajothi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787220
|
|
Anandajothi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-004-004/23-A
(KALLAGAM)
|
2916009000NRG23270520220217190
|
27/05/2022
|
Inthiranai
|
2916009WL011658
|
Inthiranai
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787220
|
|
Inthiranai
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-004-004/230-A
(KALLAGAM)
|
2916009000NRG23270520220217191
|
27/05/2022
|
Selvi
|
2916009WL011658
|
Selvi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787220
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-004-004/24-A
(KALLAGAM)
|
2916009000NRG23270520220217192
|
27/05/2022
|
Muthukannu
|
2916009WL011658
|
Muthukannu
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787220
|
|
Muthukannu
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-004-004/25-A
(KALLAGAM)
|
2916009000NRG23270520220217193
|
27/05/2022
|
Anjalai
|
2916009WL011658
|
Anjalai
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
03/06/2022
|
|
010787220
|
|
Anjalai
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-004-004/256-A
(KALLAGAM)
|
2916009000NRG23270520220217195
|
27/05/2022
|
Rajalaxmi
|
2916009WL011658
|
Rajalaxmi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787220
|
|
Rajalaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-004-004/263-A
(KALLAGAM)
|
2916009000NRG23270520220217196
|
27/05/2022
|
Sudha
|
2916009WL011658
|
Sudha
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787220
|
|
Sudha
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-004-004/267-A
(KALLAGAM)
|
2916009000NRG23270520220217197
|
27/05/2022
|
Parimala
|
2916009WL011658
|
Parimala
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787220
|
|
Parimala
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-004-004/35-A
(KALLAGAM)
|
2916009000NRG23270520220217198
|
27/05/2022
|
Anjalai
|
2916009WL011658
|
Anjalai
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787220
|
|
Anjalai
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-004-004/4-A
(KALLAGAM)
|
2916009000NRG23270520220217199
|
27/05/2022
|
Nallammal
|
2916009WL011658
|
Nallammal
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
03/06/2022
|
|
010787220
|
|
Nallammal
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-004-004/41-A
(KALLAGAM)
|
2916009000NRG23270520220217200
|
27/05/2022
|
Thanalakshmi
|
2916009WL011658
|
Thanalakshmi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thanalakshmi
|
INDIAN BANK(607105)
|
|
56
|
PULLAMPADY
|
TN-16-009-004-004/434-A
(KALLAGAM)
|
2916009000NRG23270520220217201
|
27/05/2022
|
Sellammal
|
2916009WL011658
|
Sellammal
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787220
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-004-004/48-A
(KALLAGAM)
|
2916009000NRG23270520220217202
|
27/05/2022
|
Ponnupapu
|
2916009WL011658
|
Ponnupapu
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
03/06/2022
|
|
010787220
|
|
Ponnupapu
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-004-004/484-A
(KALLAGAM)
|
2916009000NRG23270520220217203
|
27/05/2022
|
Arpudham
|
2916009WL011658
|
Arpudham
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787220
|
|
Arpudham
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PULLAMPADY
|
TN-16-009-004-004/491-A
(KALLAGAM)
|
2916009000NRG23270520220217204
|
27/05/2022
|
Saroja
|
2916009WL011658
|
Saroja
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
03/06/2022
|
|
010787220
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-004-004/535-A
(KALLAGAM)
|
2916009000NRG23270520220217205
|
27/05/2022
|
Kodiyarasi
|
2916009WL011658
|
Kodiyarasi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
03/06/2022
|
|
010787220
|
|
Kodiyarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-004-004/538-A
(KALLAGAM)
|
2916009000NRG23270520220217206
|
27/05/2022
|
vinolamary
|
2916009WL011658
|
vinolamary
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787220
|
|
vinolamary
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-004-004/599-A
(KALLAGAM)
|
2916009000NRG23270520220217207
|
27/05/2022
|
Lashmi
|
2916009WL011658
|
Lashmi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787220
|
|
Lashmi
|
INDIAN BANK(607105)
|
|
63
|
PULLAMPADY
|
TN-16-009-004-004/600-A
(KALLAGAM)
|
2916009000NRG23270520220217208
|
27/05/2022
|
Chinnammal
|
2916009WL011658
|
Chinnammal
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
64
|
PULLAMPADY
|
TN-16-009-004-004/613-A
(KALLAGAM)
|
2916009000NRG23270520220217209
|
27/05/2022
|
Ponnammal
|
2916009WL011658
|
Ponnammal
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787220
|
|
Ponnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PULLAMPADY
|
TN-16-009-004-004/626-A
(KALLAGAM)
|
2916009000NRG23270520220217210
|
27/05/2022
|
Selvamani
|
2916009WL011658
|
Selvamani
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787220
|
|
Selvamani
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-004-004/627-A
(KALLAGAM)
|
2916009000NRG23270520220217211
|
27/05/2022
|
Anusuyadevi
|
2916009WL011658
|
Anusuyadevi
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
03/06/2022
|
|
010787220
|
|
Anusuyadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PULLAMPADY
|
TN-16-009-004-004/630-A
(KALLAGAM)
|
2916009000NRG23270520220217212
|
27/05/2022
|
Indra
|
2916009WL011658
|
Indra
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787220
|
|
Indra
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PULLAMPADY
|
TN-16-009-004-004/635-A
(KALLAGAM)
|
2916009000NRG23270520220217213
|
27/05/2022
|
Geetha
|
2916009WL011658
|
Geetha
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
03/06/2022
|
|
010787220
|
|
Geetha
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-004-004/636-A
(KALLAGAM)
|
2916009000NRG23270520220217214
|
27/05/2022
|
Sellam
|
2916009WL011658
|
Sellam
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
03/06/2022
|
|
010787220
|
|
Sellam
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PULLAMPADY
|
TN-16-009-004-004/641-A
(KALLAGAM)
|
2916009000NRG23270520220217215
|
27/05/2022
|
Amutha
|
2916009WL011658
|
Amutha
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
03/06/2022
|
|
010787220
|
|
Amutha
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PULLAMPADY
|
TN-16-009-004-004/665-A
(KALLAGAM)
|
2916009000NRG23270520220217217
|
27/05/2022
|
ThangaPushpam
|
2916009WL011658
|
ThangaPushpam
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787220
|
|
ThangaPushpam
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PULLAMPADY
|
TN-16-009-004-004/689-A
(KALLAGAM)
|
2916009000NRG23270520220217218
|
27/05/2022
|
Inbavalli
|
2916009WL011658
|
Inbavalli
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787220
|
|
Inbavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PULLAMPADY
|
TN-16-009-004-004/710-A
(KALLAGAM)
|
2916009000NRG23270520220217219
|
27/05/2022
|
Shanthi
|
2916009WL011658
|
Shanthi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
03/06/2022
|
|
010787220
|
|
Shanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PULLAMPADY
|
TN-16-009-004-004/716-A
(KALLAGAM)
|
2916009000NRG23270520220217222
|
27/05/2022
|
Samsath
|
2916009WL011658
|
Samsath
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787220
|
|
Samsath
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PULLAMPADY
|
TN-16-009-004-004/73-A
(KALLAGAM)
|
2916009000NRG23270520220217223
|
27/05/2022
|
Sembayee
|
2916009WL011658
|
Sembayee
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
03/06/2022
|
|
010787220
|
|
Sembayee
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PULLAMPADY
|
TN-16-009-004-004/736-A
(KALLAGAM)
|
2916009000NRG23270520220217225
|
27/05/2022
|
Kokila
|
2916009WL011658
|
Kokila
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kokila
|
INDIAN BANK(607105)
|
|
77
|
PULLAMPADY
|
TN-16-009-004-004/746-A
(KALLAGAM)
|
2916009000NRG23270520220217227
|
27/05/2022
|
Eswari
|
2916009WL011658
|
Eswari
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
03/06/2022
|
|
010787220
|
|
Eswari
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PULLAMPADY
|
TN-16-009-004-004/76-A
(KALLAGAM)
|
2916009000NRG23270520220217228
|
27/05/2022
|
Pattu
|
2916009WL011658
|
Pattu
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
03/06/2022
|
|
010787220
|
|
Pattu
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PULLAMPADY
|
TN-16-009-004-004/762-A
(KALLAGAM)
|
2916009000NRG23270520220217229
|
27/05/2022
|
Usharani
|
2916009WL011658
|
Usharani
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787220
|
|
Usharani
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PULLAMPADY
|
TN-16-009-004-004/77-A
(KALLAGAM)
|
2916009000NRG23270520220217230
|
27/05/2022
|
Prema
|
2916009WL011658
|
Prema
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787220
|
|
Prema
|
INDIAN BANK(607105)
|
|
81
|
PULLAMPADY
|
TN-16-009-004-004/79-A
(KALLAGAM)
|
2916009000NRG23270520220217232
|
27/05/2022
|
Vasantha
|
2916009WL011658
|
Vasantha
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
03/06/2022
|
|
010787220
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PULLAMPADY
|
TN-16-009-004-004/8-A
(KALLAGAM)
|
2916009000NRG23270520220217235
|
27/05/2022
|
Vijayakumari
|
2916009WL011658
|
Vijayakumari
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787220
|
|
Vijayakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PULLAMPADY
|
TN-16-009-004-004/81-A
(KALLAGAM)
|
2916009000NRG23270520220217236
|
27/05/2022
|
Kamalam
|
2916009WL011658
|
Kamalam
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787220
|
|
Kamalam
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PULLAMPADY
|
TN-16-009-004-004/82-A
(KALLAGAM)
|
2916009000NRG23270520220217237
|
27/05/2022
|
Parimala
|
2916009WL011658
|
Parimala
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787220
|
|
Parimala
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PULLAMPADY
|
TN-16-009-004-004/83-A
(KALLAGAM)
|
2916009000NRG23270520220217239
|
27/05/2022
|
Meena
|
2916009WL011658
|
Meena
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787220
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PULLAMPADY
|
TN-16-009-004-004/86-A
(KALLAGAM)
|
2916009000NRG23270520220217240
|
27/05/2022
|
Muthamilselvi
|
2916009WL011658
|
Muthamilselvi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787220
|
|
Muthamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PULLAMPADY
|
TN-16-009-004-004/87-A
(KALLAGAM)
|
2916009000NRG23270520220217241
|
27/05/2022
|
Chitra
|
2916009WL011658
|
Chitra
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chitra
|
INDIAN BANK(607105)
|
|
88
|
PULLAMPADY
|
TN-16-009-004-004/88-A
(KALLAGAM)
|
2916009000NRG23270520220217242
|
27/05/2022
|
Chellammal
|
2916009WL011658
|
Chellammal
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787220
|
|
Chellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PULLAMPADY
|
TN-16-009-004-004/91-A
(KALLAGAM)
|
2916009000NRG23270520220217243
|
27/05/2022
|
Vasuki
|
2916009WL011658
|
Vasuki
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
03/06/2022
|
|
010787220
|
|
Vasuki
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PULLAMPADY
|
TN-16-009-004-004/93-A
(KALLAGAM)
|
2916009000NRG23270520220217244
|
27/05/2022
|
Vinotha
|
2916009WL011658
|
Vinotha
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
03/06/2022
|
|
010787220
|
|
Vinotha
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PULLAMPADY
|
TN-16-009-004-004/94-A
(KALLAGAM)
|
2916009000NRG23270520220217245
|
27/05/2022
|
Nallammal
|
2916009WL011658
|
Nallammal
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787220
|
|
Nallammal
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PULLAMPADY
|
TN-16-009-004-004/95-A
(KALLAGAM)
|
2916009000NRG23270520220217246
|
27/05/2022
|
Chinnammal
|
2916009WL011658
|
Chinnammal
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787220
|
|
Chinnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PULLAMPADY
|
TN-16-009-004-004/96-A
(KALLAGAM)
|
2916009000NRG23270520220217247
|
27/05/2022
|
Lakshmi
|
2916009WL011658
|
Lakshmi
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
03/06/2022
|
|
010787220
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64600
|
64600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64600
|
64600
|
|
|
|
|
|
|
|