|
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-16-009-030-030/222-A
(VARAKUPPAI)
|
2916009000NRG23291020222024011
|
29/10/2022
|
Malliga
|
2916009WL074538
|
Malliga
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Malliga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-030-030/1-A
(VARAKUPPAI)
|
2916009000NRG23291020222023976
|
29/10/2022
|
Pappathi
|
2916009WL074538
|
Pappathi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PULLAMPADY
|
TN-16-009-030-030/101-A
(VARAKUPPAI)
|
2916009000NRG23291020222023977
|
29/10/2022
|
Rajeswari
|
2916009WL074538
|
Rajeswari
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-030-030/111-A
(VARAKUPPAI)
|
2916009000NRG23291020222023978
|
29/10/2022
|
Rengammal
|
2916009WL074538
|
Rengammal
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-030-030/121-A
(VARAKUPPAI)
|
2916009000NRG23291020222023979
|
29/10/2022
|
Adhilakshmi
|
2916009WL074538
|
Adhilakshmi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Adhilakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-030-030/126-A
(VARAKUPPAI)
|
2916009000NRG23291020222023980
|
29/10/2022
|
Ponnammal
|
2916009WL074538
|
Ponnammal
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ponnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-030-030/137-A
(VARAKUPPAI)
|
2916009000NRG23291020222023981
|
29/10/2022
|
Pappathi
|
2916009WL074538
|
Pappathi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-030-030/140-A
(VARAKUPPAI)
|
2916009000NRG23291020222023982
|
29/10/2022
|
Sellammal
|
2916009WL074538
|
Sellammal
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-030-030/141-A
(VARAKUPPAI)
|
2916009000NRG23291020222023983
|
29/10/2022
|
Jaya
|
2916009WL074538
|
Jaya
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jaya
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-030-030/143-A
(VARAKUPPAI)
|
2916009000NRG23291020222023984
|
29/10/2022
|
Sellammal
|
2916009WL074538
|
Sellammal
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-030-030/145-A
(VARAKUPPAI)
|
2916009000NRG23291020222023985
|
29/10/2022
|
Sivabakkiyam
|
2916009WL074538
|
Sivabakkiyam
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sivabakkiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-030-030/147-A
(VARAKUPPAI)
|
2916009000NRG23291020222023986
|
29/10/2022
|
Geetha
|
2916009WL074538
|
Geetha
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Geetha
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-030-030/148-A
(VARAKUPPAI)
|
2916009000NRG23291020222023987
|
29/10/2022
|
Ramayi
|
2916009WL074538
|
Ramayi
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ramayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PULLAMPADY
|
TN-16-009-030-030/151-A
(VARAKUPPAI)
|
2916009000NRG23291020222023988
|
29/10/2022
|
Sellammal
|
2916009WL074538
|
Sellammal
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-030-030/156-A
(VARAKUPPAI)
|
2916009000NRG23291020222023989
|
29/10/2022
|
Pappathi
|
2916009WL074538
|
Pappathi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-030-030/158-A
(VARAKUPPAI)
|
2916009000NRG23291020222023990
|
29/10/2022
|
Sinnammal
|
2916009WL074538
|
Sinnammal
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sinnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-030-030/159-A
(VARAKUPPAI)
|
2916009000NRG23291020222023991
|
29/10/2022
|
Saroja
|
2916009WL074538
|
Saroja
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PULLAMPADY
|
TN-16-009-030-030/161-A
(VARAKUPPAI)
|
2916009000NRG23291020222023992
|
29/10/2022
|
Sellammal
|
2916009WL074538
|
Sellammal
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-030-030/162-A
(VARAKUPPAI)
|
2916009000NRG23291020222023993
|
29/10/2022
|
Kanagambal
|
2916009WL074538
|
Kanagambal
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kanagambal
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-030-030/164-A
(VARAKUPPAI)
|
2916009000NRG23291020222023994
|
29/10/2022
|
Dhanalakshmi
|
2916009WL074538
|
Dhanalakshmi
|
00354
|
PUNB0136500
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-030-030/165-A
(VARAKUPPAI)
|
2916009000NRG23291020222023995
|
29/10/2022
|
Rani
|
2916009WL074538
|
Rani
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-030-030/168-A
(VARAKUPPAI)
|
2916009000NRG23291020222023996
|
29/10/2022
|
Vennila
|
2916009WL074538
|
Vennila
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vennila
|
CANARA BANK(508532)
|
|
23
|
PULLAMPADY
|
TN-16-009-030-030/176-A
(VARAKUPPAI)
|
2916009000NRG23291020222023997
|
29/10/2022
|
Malarkodi
|
2916009WL074538
|
Malarkodi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-030-030/193-A
(VARAKUPPAI)
|
2916009000NRG23291020222023998
|
29/10/2022
|
Muthammal
|
2916009WL074538
|
Muthammal
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthammal
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-030-030/194-A
(VARAKUPPAI)
|
2916009000NRG23291020222023999
|
29/10/2022
|
Rajeswari
|
2916009WL074538
|
Rajeswari
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-030-030/199-A
(VARAKUPPAI)
|
2916009000NRG23291020222024000
|
29/10/2022
|
Mariyayee
|
2916009WL074538
|
Mariyayee
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariyayee
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-030-030/203-A
(VARAKUPPAI)
|
2916009000NRG23291020222024001
|
29/10/2022
|
Sellammal
|
2916009WL074538
|
Sellammal
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-030-030/205-A
(VARAKUPPAI)
|
2916009000NRG23291020222024002
|
29/10/2022
|
Sellammal
|
2916009WL074538
|
Sellammal
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-030-030/207-A
(VARAKUPPAI)
|
2916009000NRG23291020222024003
|
29/10/2022
|
Pappathi
|
2916009WL074538
|
Pappathi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PULLAMPADY
|
TN-16-009-030-030/209-A
(VARAKUPPAI)
|
2916009000NRG23291020222024004
|
29/10/2022
|
Poomalai
|
2916009WL074538
|
Poomalai
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Poomalai
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-030-030/211-A
(VARAKUPPAI)
|
2916009000NRG23291020222024005
|
29/10/2022
|
Poornaselvi
|
2916009WL074538
|
Poornaselvi
|
00354
|
PUNB0136500
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711002
|
|
Poornaselvi
|
BANK OF INDIA(508505)
|
|
32
|
PULLAMPADY
|
TN-16-009-030-030/212-A
(VARAKUPPAI)
|
2916009000NRG23291020222024006
|
29/10/2022
|
Rajalakshmi
|
2916009WL074538
|
Rajalakshmi
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-030-030/215-A
(VARAKUPPAI)
|
2916009000NRG23291020222024007
|
29/10/2022
|
Karuppannan
|
2916009WL074538
|
Karuppannan
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Karuppannan
|
INDIAN BANK(607105)
|
|
34
|
PULLAMPADY
|
TN-16-009-030-030/217-A
(VARAKUPPAI)
|
2916009000NRG23291020222024008
|
29/10/2022
|
Saroja
|
2916009WL074538
|
Saroja
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-030-030/219-A
(VARAKUPPAI)
|
2916009000NRG23291020222024009
|
29/10/2022
|
Selvarani
|
2916009WL074538
|
Selvarani
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-030-030/220-A
(VARAKUPPAI)
|
2916009000NRG23291020222024010
|
29/10/2022
|
Jayakodi
|
2916009WL074538
|
Jayakodi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
37
|
PULLAMPADY
|
TN-16-009-030-030/224-A
(VARAKUPPAI)
|
2916009000NRG23291020222024012
|
29/10/2022
|
Angupappa
|
2916009WL074538
|
Angupappa
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Angupappa
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-030-030/232-A
(VARAKUPPAI)
|
2916009000NRG23291020222024013
|
29/10/2022
|
Marudhambal
|
2916009WL074538
|
Marudhambal
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Marudhambal
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-030-030/233-A
(VARAKUPPAI)
|
2916009000NRG23291020222024014
|
29/10/2022
|
Sivamalai
|
2916009WL074538
|
Sivamalai
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sivamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PULLAMPADY
|
TN-16-009-030-030/237-A
(VARAKUPPAI)
|
2916009000NRG23291020222024015
|
29/10/2022
|
Sellam
|
2916009WL074538
|
Sellam
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sellam
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-030-030/239-A
(VARAKUPPAI)
|
2916009000NRG23291020222024016
|
29/10/2022
|
Pappathi
|
2916009WL074538
|
Pappathi
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-030-030/248-A
(VARAKUPPAI)
|
2916009000NRG23291020222024017
|
29/10/2022
|
Saroja
|
2916009WL074538
|
Saroja
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-030-030/254-A
(VARAKUPPAI)
|
2916009000NRG23291020222024018
|
29/10/2022
|
Sujatha
|
2916009WL074538
|
Sujatha
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sujatha
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-030-030/258-A
(VARAKUPPAI)
|
2916009000NRG23291020222024019
|
29/10/2022
|
Aarthi
|
2916009WL074538
|
Aarthi
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Aarthi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-030-030/262-A
(VARAKUPPAI)
|
2916009000NRG23291020222024020
|
29/10/2022
|
Ramar
|
2916009WL074538
|
Ramar
|
00354
|
PUNB0136500
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ramar
|
INDIAN BANK(607105)
|
|
46
|
PULLAMPADY
|
TN-16-009-030-030/266-A
(VARAKUPPAI)
|
2916009000NRG23291020222024021
|
29/10/2022
|
Muthlagi
|
2916009WL074538
|
Muthlagi
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthlagi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-030-030/268-A
(VARAKUPPAI)
|
2916009000NRG23291020222024022
|
29/10/2022
|
Rani
|
2916009WL074538
|
Rani
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-030-030/269-A
(VARAKUPPAI)
|
2916009000NRG23291020222024023
|
29/10/2022
|
Angammal
|
2916009WL074538
|
Angammal
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Angammal
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-030-030/270-A
(VARAKUPPAI)
|
2916009000NRG23291020222024024
|
29/10/2022
|
Radhiga
|
2916009WL074538
|
Radhiga
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Radhiga
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-030-030/272-A
(VARAKUPPAI)
|
2916009000NRG23291020222024025
|
29/10/2022
|
Sellapappu
|
2916009WL074538
|
Sellapappu
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sellapappu
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-030-030/275-A
(VARAKUPPAI)
|
2916009000NRG23291020222024026
|
29/10/2022
|
Sangeetha
|
2916009WL074538
|
Sangeetha
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-030-030/276-A
(VARAKUPPAI)
|
2916009000NRG23291020222024027
|
29/10/2022
|
Jothi
|
2916009WL074538
|
Jothi
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-030-030/278-A
(VARAKUPPAI)
|
2916009000NRG23291020222024028
|
29/10/2022
|
Indhirani
|
2916009WL074538
|
Indhirani
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Indhirani
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-030-030/279-A
(VARAKUPPAI)
|
2916009000NRG23291020222024029
|
29/10/2022
|
Geetha
|
2916009WL074538
|
Geetha
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Geetha
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-030-030/28-A
(VARAKUPPAI)
|
2916009000NRG23291020222024030
|
29/10/2022
|
Angammal
|
2916009WL074538
|
Angammal
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PULLAMPADY
|
TN-16-009-030-030/287-A
(VARAKUPPAI)
|
2916009000NRG23291020222024032
|
29/10/2022
|
Santhramurugan
|
2916009WL074538
|
Santhramurugan
|
00354
|
PUNB0136500
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
Santhramurugan
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-030-030/288-A
(VARAKUPPAI)
|
2916009000NRG23291020222024033
|
29/10/2022
|
Amudha
|
2916009WL074538
|
Amudha
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amudha
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-030-030/29-A
(VARAKUPPAI)
|
2916009000NRG23291020222024034
|
29/10/2022
|
Selvarani
|
2916009WL074538
|
Selvarani
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PULLAMPADY
|
TN-16-009-030-030/294-A
(VARAKUPPAI)
|
2916009000NRG23291020222024035
|
29/10/2022
|
Alamelu
|
2916009WL074538
|
Alamelu
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Alamelu
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-030-030/295-A
(VARAKUPPAI)
|
2916009000NRG23291020222024036
|
29/10/2022
|
Parvathi
|
2916009WL074538
|
Parvathi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-030-030/300-A
(VARAKUPPAI)
|
2916009000NRG23291020222024037
|
29/10/2022
|
Pattammal
|
2916009WL074538
|
Pattammal
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pattammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PULLAMPADY
|
TN-16-009-030-030/302-A
(VARAKUPPAI)
|
2916009000NRG23291020222024038
|
29/10/2022
|
Lakshmi
|
2916009WL074538
|
Lakshmi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PULLAMPADY
|
TN-16-009-030-030/303-A
(VARAKUPPAI)
|
2916009000NRG23291020222024039
|
29/10/2022
|
Dhanalakshmi
|
2916009WL074538
|
Dhanalakshmi
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PULLAMPADY
|
TN-16-009-030-030/310-A
(VARAKUPPAI)
|
2916009000NRG23291020222024040
|
29/10/2022
|
Vennila
|
2916009WL074538
|
Vennila
|
00354
|
PUNB0136500
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vennila
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PULLAMPADY
|
TN-16-009-030-030/311-A
(VARAKUPPAI)
|
2916009000NRG23291020222024041
|
29/10/2022
|
Kasthuri
|
2916009WL074538
|
Kasthuri
|
00354
|
PUNB0136500
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kasthuri
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-030-030/312-A
(VARAKUPPAI)
|
2916009000NRG23291020222024042
|
29/10/2022
|
Alagammal
|
2916009WL074538
|
Alagammal
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Alagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PULLAMPADY
|
TN-16-009-030-030/313-A
(VARAKUPPAI)
|
2916009000NRG23291020222024043
|
29/10/2022
|
Bakayalakshmi
|
2916009WL074538
|
Bakayalakshmi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Bakayalakshmi
|
CANARA BANK(508532)
|
|
68
|
PULLAMPADY
|
TN-16-009-030-030/317-A
(VARAKUPPAI)
|
2916009000NRG23291020222024044
|
29/10/2022
|
Poongodi
|
2916009WL074538
|
Poongodi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Poongodi
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-030-030/318-A
(VARAKUPPAI)
|
2916009000NRG23291020222024045
|
29/10/2022
|
Saroja
|
2916009WL074538
|
Saroja
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PULLAMPADY
|
TN-16-009-030-030/320-A
(VARAKUPPAI)
|
2916009000NRG23291020222024046
|
29/10/2022
|
Alagammal
|
2916009WL074538
|
Alagammal
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Alagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PULLAMPADY
|
TN-16-009-030-030/322-A
(VARAKUPPAI)
|
2916009000NRG23291020222024047
|
29/10/2022
|
Jothi
|
2916009WL074538
|
Jothi
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PULLAMPADY
|
TN-16-009-030-030/323-A
(VARAKUPPAI)
|
2916009000NRG23291020222024048
|
29/10/2022
|
Pappathi
|
2916009WL074538
|
Pappathi
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PULLAMPADY
|
TN-16-009-030-030/324-A
(VARAKUPPAI)
|
2916009000NRG23291020222024049
|
29/10/2022
|
Marudhambal
|
2916009WL074538
|
Marudhambal
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Marudhambal
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PULLAMPADY
|
TN-16-009-030-030/326-A
(VARAKUPPAI)
|
2916009000NRG23291020222024050
|
29/10/2022
|
Sellammal
|
2916009WL074538
|
Sellammal
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PULLAMPADY
|
TN-16-009-030-030/328-A
(VARAKUPPAI)
|
2916009000NRG23291020222024051
|
29/10/2022
|
Kamalam
|
2916009WL074538
|
Kamalam
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kamalam
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PULLAMPADY
|
TN-16-009-030-030/332-A
(VARAKUPPAI)
|
2916009000NRG23291020222024052
|
29/10/2022
|
Veerammal
|
2916009WL074538
|
Veerammal
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PULLAMPADY
|
TN-16-009-030-030/333-A
(VARAKUPPAI)
|
2916009000NRG23291020222024053
|
29/10/2022
|
Dhanalakshmi
|
2916009WL074538
|
Dhanalakshmi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
78
|
PULLAMPADY
|
TN-16-009-030-030/340-A
(VARAKUPPAI)
|
2916009000NRG23291020222024054
|
29/10/2022
|
Pappa
|
2916009WL074538
|
Pappa
|
00354
|
PUNB0136500
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappa
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PULLAMPADY
|
TN-16-009-030-030/342-A
(VARAKUPPAI)
|
2916009000NRG23291020222024055
|
29/10/2022
|
Nallusamy
|
2916009WL074538
|
Nallusamy
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nallusamy
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PULLAMPADY
|
TN-16-009-030-030/348-A
(VARAKUPPAI)
|
2916009000NRG23291020222024056
|
29/10/2022
|
Pappathi
|
2916009WL074538
|
Pappathi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PULLAMPADY
|
TN-16-009-030-030/35-A
(VARAKUPPAI)
|
2916009000NRG23291020222024057
|
29/10/2022
|
Tamilmani
|
2916009WL074538
|
Tamilmani
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Tamilmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PULLAMPADY
|
TN-16-009-030-030/355-A
(VARAKUPPAI)
|
2916009000NRG23291020222024058
|
29/10/2022
|
Muthulakshmi
|
2916009WL074538
|
Muthulakshmi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PULLAMPADY
|
TN-16-009-030-030/360-A
(VARAKUPPAI)
|
2916009000NRG23291020222024059
|
29/10/2022
|
Pappathi
|
2916009WL074538
|
Pappathi
|
00354
|
PUNB0136500
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PULLAMPADY
|
TN-16-009-030-030/361-A
(VARAKUPPAI)
|
2916009000NRG23291020222024060
|
29/10/2022
|
Thangamalar
|
2916009WL074538
|
Thangamalar
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thangamalar
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PULLAMPADY
|
TN-16-009-030-030/368-A
(VARAKUPPAI)
|
2916009000NRG23291020222024061
|
29/10/2022
|
Karthiga
|
2916009WL074538
|
Karthiga
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Karthiga
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PULLAMPADY
|
TN-16-009-030-030/371-A
(VARAKUPPAI)
|
2916009000NRG23291020222024062
|
29/10/2022
|
Ambika
|
2916009WL074538
|
Ambika
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ambika
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PULLAMPADY
|
TN-16-009-030-030/376-A
(VARAKUPPAI)
|
2916009000NRG23291020222024063
|
29/10/2022
|
Jeeva
|
2916009WL074538
|
Jeeva
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jeeva
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PULLAMPADY
|
TN-16-009-030-030/38-A
(VARAKUPPAI)
|
2916009000NRG23291020222024064
|
29/10/2022
|
Pushparani
|
2916009WL074538
|
Pushparani
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pushparani
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PULLAMPADY
|
TN-16-009-030-030/380-A
(VARAKUPPAI)
|
2916009000NRG23291020222024065
|
29/10/2022
|
Janaki
|
2916009WL074538
|
Janaki
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Janaki
|
CANARA BANK(508532)
|
|
90
|
PULLAMPADY
|
TN-16-009-030-030/382-A
(VARAKUPPAI)
|
2916009000NRG23291020222024066
|
29/10/2022
|
Sumathi
|
2916009WL074538
|
Sumathi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PULLAMPADY
|
TN-16-009-030-030/383-A
(VARAKUPPAI)
|
2916009000NRG23291020222024067
|
29/10/2022
|
Revathi
|
2916009WL074538
|
Revathi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Revathi
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PULLAMPADY
|
TN-16-009-030-030/390-A
(VARAKUPPAI)
|
2916009000NRG23291020222024068
|
29/10/2022
|
Jayakodi
|
2916009WL074538
|
Jayakodi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jayakodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PULLAMPADY
|
TN-16-009-030-030/399-A
(VARAKUPPAI)
|
2916009000NRG23291020222024069
|
29/10/2022
|
Ramaye
|
2916009WL074538
|
Ramaye
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ramaye
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PULLAMPADY
|
TN-16-009-030-030/40-A
(VARAKUPPAI)
|
2916009000NRG23291020222024070
|
29/10/2022
|
Alagammal
|
2916009WL074538
|
Alagammal
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Alagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PULLAMPADY
|
TN-16-009-030-030/400-A
(VARAKUPPAI)
|
2916009000NRG23291020222024071
|
29/10/2022
|
Dhivya
|
2916009WL074538
|
Dhivya
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Dhivya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PULLAMPADY
|
TN-16-009-030-030/401-A
(VARAKUPPAI)
|
2916009000NRG23291020222024072
|
29/10/2022
|
Anathai
|
2916009WL074538
|
Anathai
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anathai
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PULLAMPADY
|
TN-16-009-030-030/403-A
(VARAKUPPAI)
|
2916009000NRG23291020222024073
|
29/10/2022
|
Nirmala
|
2916009WL074538
|
Nirmala
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nirmala
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PULLAMPADY
|
TN-16-009-030-030/405-A
(VARAKUPPAI)
|
2916009000NRG23291020222024074
|
29/10/2022
|
Karupaiya
|
2916009WL074538
|
Karupaiya
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Karupaiya
|
STATE BANK OF INDIA(508548)
|
|
99
|
PULLAMPADY
|
TN-16-009-030-030/410-A
(VARAKUPPAI)
|
2916009000NRG23291020222024075
|
29/10/2022
|
Manimekalai
|
2916009WL074538
|
Manimekalai
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PULLAMPADY
|
TN-16-009-030-030/411-A
(VARAKUPPAI)
|
2916009000NRG23291020222024076
|
29/10/2022
|
Revathi
|
2916009WL074538
|
Revathi
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Revathi
|
CANARA BANK(508532)
|
|
101
|
PULLAMPADY
|
TN-16-009-030-030/413-A
(VARAKUPPAI)
|
2916009000NRG23291020222024077
|
29/10/2022
|
Mariyammal
|
2916009WL074538
|
Mariyammal
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PULLAMPADY
|
TN-16-009-030-030/417-A
(VARAKUPPAI)
|
2916009000NRG23291020222024078
|
29/10/2022
|
Mariyammal
|
2916009WL074538
|
Mariyammal
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PULLAMPADY
|
TN-16-009-030-030/418-A
(VARAKUPPAI)
|
2916009000NRG23291020222024079
|
29/10/2022
|
Kalarmani
|
2916009WL074538
|
Kalarmani
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kalarmani
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PULLAMPADY
|
TN-16-009-030-030/42-A
(VARAKUPPAI)
|
2916009000NRG23291020222024080
|
29/10/2022
|
Muthukannu
|
2916009WL074538
|
Muthukannu
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthukannu
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PULLAMPADY
|
TN-16-009-030-030/431-A
(VARAKUPPAI)
|
2916009000NRG23291020222024082
|
29/10/2022
|
Suguna
|
2916009WL074538
|
Suguna
|
00354
|
PUNB0136500
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PULLAMPADY
|
TN-16-009-030-030/55-A
(VARAKUPPAI)
|
2916009000NRG23291020222024090
|
29/10/2022
|
Dharmalingam
|
2916009WL074538
|
Dharmalingam
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Dharmalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PULLAMPADY
|
TN-16-009-030-030/8-A
(VARAKUPPAI)
|
2916009000NRG23291020222024091
|
29/10/2022
|
Rani
|
2916009WL074538
|
Rani
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PULLAMPADY
|
TN-16-009-030-030/81-A
(VARAKUPPAI)
|
2916009000NRG23291020222024092
|
29/10/2022
|
Nallammal
|
2916009WL074538
|
Nallammal
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nallammal
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PULLAMPADY
|
TN-16-009-030-030/84-A
(VARAKUPPAI)
|
2916009000NRG23291020222024093
|
29/10/2022
|
Jothimani
|
2916009WL074538
|
Jothimani
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
PULLAMPADY
|
TN-16-009-030-030/86-A
(VARAKUPPAI)
|
2916009000NRG23291020222024094
|
29/10/2022
|
Chidambaram
|
2916009WL074538
|
Chidambaram
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chidambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
PULLAMPADY
|
TN-16-009-030-030/9-A
(VARAKUPPAI)
|
2916009000NRG23291020222024095
|
29/10/2022
|
Sellammal
|
2916009WL074538
|
Sellammal
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PULLAMPADY
|
TN-16-009-030-030/91-A
(VARAKUPPAI)
|
2916009000NRG23291020222024096
|
29/10/2022
|
Neelavathi
|
2916009WL074538
|
Neelavathi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Neelavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PULLAMPADY
|
TN-16-009-030-030/92-A
(VARAKUPPAI)
|
2916009000NRG23291020222024097
|
29/10/2022
|
kalaiselvi
|
2916009WL074538
|
kalaiselvi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73191
|
73191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73991
|
73991
|
|
|
|
|
|
|
|